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HomeMy WebLinkAbout1995-06-06 Support Documentation Town Council Evening Session VAIL TOVVN COUNCIL EVENING MEETIN~ ~~ESDPU 1( y 6lUAtlE 6y 1995 7:30 P.M. 9N TOV COlJNCOL CHAMBERS AGENDA 9. CITIZEN PARTICIPATIOiV. 2. Mauri filo4tingham Environmental Quality Awiards Ceremony. 3. Consen4 Agenda: A. Approval of the Minutes for the meetings ofi YViay 2 and 16, 1995. B. Ordinance iVo. 9, Series of 1995, second reading of an ordinance rezoning Tract C, Vail Village Firs4 Filing/967 Vail Valley Drive from the General Use Zone Distric4 to the Primary/Secondary Residential Zone District. 4. Ordinance No. 10, Series of 1995, firsf reading, Vail Recreation Dis4rict (VRD) reques4 to change the zoning from the iVatural Area Preservafiion Dis4rict to the General Use Districf for the Vail Golf Course Maintenance Facility located at 1278 Vail Valley Drive, Parcel E Vail Valley 7th Filing. 5. Ordinance Rlo. 5, Series of 1995, second reading of an Animal Control and Carriage Operations Ordinance. 6. Resolution No. 13, Series of 1995, a request to change the Vail Land Use Plan for 13 parcels of property through'out the Tovvn of Vail from 4heir current Land Use Plan designations 4o the Open Space and Public/Semi-Public designations. , 7. Audit Report Presentation. 8. Town Council appeal of a PEC decision to approve a Conditional Use Permit 4o allow fior the installa4ion ofi an Automatic Teller Machine (ATM) fo be located at the One Vail Place Building, 244 lNall Street; a part of Block 5C, Vail Village First Filing. 9• Appoint Local Licensing Authority Members. 10. Town Manager's Report. 19. Adjournment. . NOTE U~~OM96VG MEET91VG START TINiES ~EL0Wa (dLL TIAES dRE APPROXIfl6dTE dND SUBJECT TO CHdkGE) gHE NEXT VAAL TOVVR! COl3NCIL REGl1LAR 1RIORIC SESSION !R/ILL BE 0N TUESDAV, 6/13/95, BEGINIVING 44T 2:00 P.M. BN TOV COUNCIL PHAIUIBEF3S. YHE FOLLOlfllING !/AIL YOWR1 COUNCIL REGULAFi WORE( SESSION !A?ILL BE OGd TUESDAY, 6/20/95, BEGIIVNIMG AT 2:00 P.M. IN TOV COUMCIL rHeMRERc THE NEXT VAIL TOWR1 COUNCIL FiEGULAR EVENIhVG AAEET'INC W5LL BE OPd YUESDAV, 6/13/95, BEGIPYNING AT 7:30 P.M. IPJ TOV COUNGIL CPiAflABERS. @) C:V?GENDA.TC ~ VAIL TOVVRI COUNCIL EVENfNG MEET'NG TUESDB4Yy aY4.6NE 6y 1.79J 7.30 P.M. QACI 11 Otl haO4JN0oILS C6lIM1Y1BE97S EXPANDED AGENDA - 7:30 P.M. 1. Citizen Participation. 7:35 P.M. 2. Mauri Nottingham Environmental Quality Awards Ceremony. Russell Forrest ACTIOiV REQUESTED OF COUNCIL: Present award winners with plaques. BACKGROUiVD RATIOfVALE: The Mauri Nottingham Environmental Quality Award was created to recognize outstanding environmental achievements and actions. There are three categories for the award: individual, business, and student. The three award winners are: The Antlers of Vail (Business), Bill and Jean Johnson (Individual), and the Eagle Valley High School Bio Building (Student). 7:40 P.M. 3. Consent Agenda: A. Approval of the Minutes for the meetings of May 2 and 16, 1995. B. Ordinance No. 9, Series of 1995, second reading of an ordinance rezoning Tract C, Vail Village First Filing/967 Vail Valley Drive from the General Use Zone District to the Primary/Secondary Residential Zone District. 7:45 P.M. 4. Ordinance No. 10, Series of 1995, first reading, Vail Recreation District (VRD) Russell Forrest request to change the zoning from the IVatural Area Preservation District to the General Use District for the Vail Goff Course NNaintenance Facility located at 1278 Vail Valley Drive, Parcel E Vail Valley 7th Filing. ACTION REQUESTED OF COUNCIL: Approve or disapprove Ordinance No. 10, Series of 1995 on first reading. BACKGROUND RATIONALE: On April 4, the Town Council unanimously approved changing the Vail Land Use Plan designation for this property from "Open Space" to "Public Semi Public". This zone change request is the second step, in a three-step process, tha4 could enable the District to apply for a. conditional use permi4 to remodel the facility. This maimenance facility is currently a legal non conforming use on property that is zoned iVatural Area Preservation (NAP). The use of the site is non consistent with the zoning (the only permitted use in NAP is nature preserve) and has existed on the site since 1966. The site is used for storage of fuel, equipment, and various supplies used to maintain the gotf course. If this amendment to the Land Use Plan is approved, the Town will consider rezoning these properties, along uvith others, to further protect open space and address conflicts between zoning and actual land use. On May 8, 1995 the Planning and Environmental Commission unanimously recommended that the Tovun Council approve this zoning change. _ STAFF RECOMMENDATIONS: Approve Ordinance iVo. 10, Series of 1995. 8:00 P.M. 5. Ordinance No. 5, Series of 1995, second reading of an Animal Control and Tom Moorhead Carriage Operations Ordinance. Bob Slagle . . . ArTInN RFOI IECTFII rlP rni inirii . n.....,..,,,~.+„_..I~-.J[[. I-.Jf._.... . ..NrVSy/yG11y/IIIVuI131 viUIIIdIII:C ivci. Z), Series of 1995 on second reading. v BACKGROUND RATIONALE: This is a comprehensive animal control ordinance that also addresses carriage operations in addition to other animal issues. STAFF RECOMMENDATIONS: Pass Ordinance No. 5. 9:00 P.M. 6. Resolution No. 13, Series of 1995, a request to change the Vail Land Use Plan for Russell Forrest 13 parcels of property throughout the Town of Vail from their current Land Use Plan designations to the Open Space and Public/Semi-Public designations. ACTION REQUESTED OF COUNCIL: Approve or disapprove Resolution No. 13, Series of 1995. BACKGROUND RATIONALE: The Community Development Department is proposing to change the Vail Land Use Plan designations of 13 properties throughout the Town of Vail. The reason for proposing the changes is to address inconsistencies between the actual use of these parcels and their current designation on the Land Use Plan map. On May 8, 1995 the Planning and Environmental Commission unanimously recommended approval of this amendment to the Vail Land Use Plan. STAFF RECOMMENDATIONS: Approve Resolution No. 13, Series of 1995: 9:15 P.M. 7. Audit Report Preserrtation. Steve Thompson Jerry McMahan 9:45 P.M. 8. Town Council appeal of a PEC decision to approve a Conditional Use Permit to Jim Curnutte allow for the installation of an Automatic Teller Machine (ATM) to be located at the One Vail Place Building, 244 Wall Street, a part of Block 5C, Vail Village First Filing. ACTION REQUESTED OF COUNCIL: Uphold/OverturNModrfy the PEC decision. BACKGROUND RATIONALE: On May 22, the PEC approved with two conditions a Conditional Use Permit to allow for the installation of an Automatic Teller Machine (ATM). See attached copy of staff memorandum and draft meeting minutes for additional background and the two conditions of approval. 10:15 P.M. 9. Appoint Local Licensing Authority Members. Lori Aker ACTION REQUESTED OF COUNCIL: Vote on and appoint three candidates to the Local Liquor Licensing Authority. The candidates are as follows: Mary C. Zarba Ellen Schmitt Joseph Palaszynski Ben Irvin Davey Wilson Linda Fried Jeffrey S. Auxier BACKGROUND RATIONALE: Terms for Davey Wilson and Linda Fried expire June, 1995. Both are reapplying. 10:25 P.M. 10. Town Manager's Report. 10:30 P.M. 11. Adjournment. NOTE UPCOMING MEETING START TIAAES BELOW: (ALL TIMES ARE APPRO)aAAATE AND SUBJECT TO CHANGE) 0 0 0 00,00 THE NEXT VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE ON TUESDAY, 6/13/95, BEGINNING AT 2:00 P.M. IN TOV COUNCIL CHAMBERS. THE FOLLOWING VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE.ON TUE1.3D4Y, E1?ni95, . ~ aEr!uu!NG nT ~n A..11. Ip~ T..v ~~.f ~.vL••. . ~ . ~i~ ~.nHmcerj. THE NEXT VAIL TOWPI COUNCIL REGULAR EVENING MEETING WILL BE ON TUESDAY, 6/13/95, BEGINNING AT 7:30 P.M. IN TOV COUNCIL CHAMBERS. • • • • • • • C:WGENOA.TCE WORK SESSION FOLLOW-UP T0POC QUEST60NS EOLLOW-UP SoLUTBONS 1995 Current discussions presume a decision in 6 months (April '95). VA has 10119 SNOW STORAGE LAND LARRY/BOB McL: Immediately pursue purchase firom VA asked to dump snovu at this location. Because of our environmen4al PURCHASE of current snow storage site, as uvell as another 10 acres liability, this request uvas denied. Larry, Bob, and Tom are follovuing up. adjacent to the uvest. Joe Macy uvas in to see Larry again this week. Has taken the lease to VA attorneys 4o address environmental liability issue. 02/15 CHUCK ANDERSON YOUTH PAULIJAN: Contact VRD about moving up the selection Met uuith all principals/headmasterland ,3uperintendent of Schools on AWARD process to allow auuards 4o be given during May PRIOR to 3/23195, and will continue to follouu up cn this auspicious beginning 40 (request: Strauch) graduation or to be included vuith the graduation create a neuu scholarship program to re?lace this previous auvard. ceremonies. 02/07 "NEED LIST" FOR '99 ALL: Finalize lis4 with departments and Council for John Dakin of the Vail Vallev Foundation has qrepared a report uvhich is CHAMPIONSHIPS presentation to State. currentlv beinq reviewed bv the Tovun a:id Foundation staffs. 14 uvill be readv to discuss with Tavlor and Watterrberq when thev meet with Council. 02/21 CHILDCAREIJOHANNES BOB: Johannes has expressed an interest in Steve will follow up wIABC School (Holl;d Bukacek) since ABC is currently FAESSLER providing/maintaininglsubsidizing childcare for the "general considering an expansion of their currerit facilities. Paul will contact public" at the Mountain Bell site. Follow up on this inquiry. Johannes to determine how serious his original offer was. 04/04 TOURISAh DISTRICT BOB/TOM: Follow-up uvith appropriate process and Bob sqoke with Jack Tavlor aqain las4 H!eek and Jack is still attemptinq to (request: Strauch) legislation 4o promote and create a Tourism District. coordinate with Dave Wattenberq, Bob anticipates a call back nex4 week. 05123 EHU TOM: Council directed Town Attornev to preqare an Tom will be correspondinq with both Ho'y Cross Electric and Public ordinance which would repuire all emqlovee housinq units in Service Comqanv. the Town to adhere to all ordinances rules and reaulations in effect as mav be amended from time to time. 05/23 EHU/COMMERCIAL TONV/SUSAN: Council would like to exqlore a formula which would require emplovee housinq units within commercial development proiects based on the percentaqe of full time e4uivalent emplovees associated with the proiect. June 2, 1995 Page 1 of 2 05/23 ENUICOMMERCIAL • TOMlSUSAN: Councll would Ilke to explore a formula which would requlre employee housing units within commerclal development projects based on the percentage of full time equlvalent employees associated with the proJect. 05123 EHUIEXEMPTIONS TOMIBOB: Councll agreed to pursue an Idea by Merv Lapin In which resldents of employee housing units, , such as the future Vall Commons project, could be exempt from franchise fees collected by utllitles to reduce the cost of housing BOB; Councll relterated Its interest In consolidating We have completed an Inventory of exlsting box locatlons and 05123 NEWSPAPER BOXES newspaper boxes on publlc property In the commerclal numbers and have compared them with the study that was core areas and asked Town Nianager to share an actlon completed 2 years ago. We are currently preparing a map plan at its next meeting. deslgnating specific approved locaticros which we wlll be presenting to the newspapers. This map wlll be completed next week. We wlll finallze the box deslgn and locatlon issues (e.g., size, number, rotatlon of users) by late June. We iiitend to order the boxes and have them fabricated by late summer. Copies of the map will be provlded when completed. June 2, 1995 PageXof 2 ' ll~ s ~ • ~s EAGLE COUNTY. MASS TRANSPORTATI N -T VTALKIN POI N ~S VV'HAT SHOULD THE EXPECTED OIJTCOMES OF THIS MEETaN~ ~E9. o DEVELOP A VISION AND CONCEPT FOR MASS TRANSPORTATION W6THIN EAGLE COIJNTYo o WHAT ENTITY OR A~TH0RETY W09.eL BE RESPONS9BLC TO DEVELOP AND OPERATE MASS TRANSPORTATION IN EAGLE COUNTY? o HOW SHOULD MASS TRANSPORTATION BE I~UNDED IN TG~~ SH0RT AND LONG TERM . REGARD@NG CAPUTAL, FACILffoES A~~ ~~~~~~~ONS? o DECDDE WHEATHER OR NOT A 1995' avTRANSPORu Au DON u~X" BALLOT QUESTIOal9 IS APPROPR8ATE AT TH0S TIME? o WHAT ARE THE NEXT STEPS TO BE TAKEN AND BY WHOM? EAGLE COUNTY MA u RANSPORTATION _T0V TALKING POIN TI-IE VISION AND C IVCEPT OF MASS TRAIVSPORTio?1°10N WITH1N EAr LE C IVT°Y HOIJLD IIVCLUDE THE FOLL WIBVGo o PR9MARY FOCUS OF SYSTEM SHOULD BE 0N BUSES, MODELED AFTER RFTi4 & SIJMMIT COIJIVTY OPERATIONSa CONS9DER MULT9-MODAL ASPECI"S. o TH~ ~~~~~M WOVLD FOCUS O9V "E10ISTII~G" BUS SERV9CE THAT FORNIALIZES, STABILIZES, & F9LLS OUT CURRE~~ ~N1FRASTRl.9CTURE AND EXPRESS TYPE ROUTES OPERAT0NG PR9MARILY ON 1-709 US6 & 24. o THAT AN I8~~EPENDEGVTy NON-POLITI<JALy. AUTHOR9TY BE FORMED TO OPERATE THE REGIONAL SYSTEMa o ANY EXflSTING MUNICSPAL BUS SERVICE W8LL BE ALLOWED TO OPERATE INDEPENDENTLY FR0M THE REGIONAL SYSTEMe o ULTGMATE DEVELOPMENT OF THE REGIORiAL SYSTEM WOULD INCLUDE 6NTER-REGIONAL CONNECT9ONS. EAGLE COUNTY MASS TRANSP H TION TOV TALKING POINTS . ~~~~~~~~~~~~~~~~~N AUTHORITY ~~~~~~ZED AND WHAT ARE IT'S RESPONSIBILITs~~~ ~ ~~~~BLoSH A SEPERATE REGIoNAL AUTHORITY To DEvELoP AND oPERATE THE sYsTEMo o PER CURRE8l9T LEGISLATIOUlgy T6-9E A1.1'THORITY !!lfOUlLD OPERATC UN~~~ ~U'S~~~ES OF THE COUtllNTU CO9b9MISSIONERSae THE Sl.J'IVEMIT COUNTY AGREEMENT SSHOULD ~E USED AS THE M0DEL FOR'THI~ IMPLEMENTi4TlON AND OPERATIOfV OE THE AUTHORITY o EACH PARTICIPATING CONIMUNSTY VVOULD APPO@NT ON~ ~EMBER TO SERVE ON THE REGIOIVAL ~~THOR~TY EACH MEMBER WOULD HAVE 0NE VOTEe ~ THE REG90NAL AUTHORITY BOARD VV0ULD BE RESPONS~BLE FOR APPOINTING STA(FF, - DEQ! ElLOPING y IMPLEUNBENTINGy MARKETI9VG 9"9ND OPERATING THE SYSTEMao o EACH SER'!/ ED COEVISVEUNITY MUST AG9-iEE TO APPR0PRIATL~ A "F6"`a0R SHA~E" OF DOLIl...ARS TO ~INANCE THE COu!'1TONUED lLEVEL OF REGIONAL SERVBCE AND TO FINANCE THE START UP OF THE AUTHORITY FOR RESEa4RCH AND DEilELOPNIENT OF TH1~ SYSTEMo EAGLE COUNTY MASS TRANSPORTATION TOV TALKING POIN WHAT A?RE THE FUNDING PR'NCIPLES THeq~ ~E AGEED UPON? o ALL MUST AGREE TO CONTINUE FUIVDING OF CURRENT REGIONAL SVSTEM UNT6L AUTHOROTY IS ORGANIZED AND OPERATINGe (1-3 YEARS) o WILL NOT OPERATE THE REGIONAL SYSTEM ~S "FREE"a OPERATING AND CAPITAL EXPE6VSES VVILL BE FUNDED THROUGH FARE BOX RECOVERY AND TRANSPORTATION TAXo o IN6TIATE A TRANSPORTATION TAX AFTER 19950 COUV~~~~R WHETU-UER OR 8l9~~ ~O "SU9V~~T" u HIS TAXe TAKE THE °°CONSERVATIVE°" APPROACH IN DEVELOPINC~ THE TRANSP0RTATI0N TAX QUEST60No . o PERMANEN1°LV ALLOCATE EXISTING SKB L9FT TAX AT BEAVER CREEK AND ARROWHEAD, ONLY FOR CAPITAL EXPENSES FOR THE REGIONAL SYSTEMo o CAPITILIZEy tl 9? d 0 Etl tl POSSIBLEp ON E/\ISTINi_Ji FEDERAL CAPITAL Au VD OPERATING GRANTSo o HAVE A CONCERN ON FACILITY AND LAND COSTS ASSOCflATED W0TH THE DEVELOPMENT OE THE REG9ONAL 5~~~EM. THESE IfVVESTMENTS, 8F NECESSARY9 MUST BE CONSIDERED CAREFULLY. TO: Vail Town Council FROM: Lori Aker, Deputy Town Clerk DATE: May 30, 1995 SUBJECT: ATTENDANCE RECORD FOR LIQUOR BOARD APPLICANTS Davey Wilson and Linda Fried are applying for another term on the Liquor Board. Their attendance record for the past term is as follows: Total Meetings Absent Davey Wilson 6/93 - 6/95 21 g Linda Fried 6/93 - 6/95 21 6 VaA,,,~ May 30, 19 9 5. ~ ~ at- r bc-4' 181 West Meadow Drive - Vail, Colorado 81657 (303) 476-1225 (Vail) (303) 949-5522 (Beaver Creek) Town Clerk's Office Town of Vail Attention Town Clerk: I am interested in serving on the Local Licensing Authority for the Town of Vail. I have lived in Vail for eight years and I am a registered voter in Vail. I reside at 2427 W. Chamonix #1. Currently I am the Business Manager for the Vail Center for Physical Therapy at Vail Valley Medical Center. Serving on the Licensing Authority will afford me the opportunity to become more involved in the community. Enclosed is my resume to ' help you better assess my qualifications. Sincerely, ~Mary C. Zarba, M.B.A. 2427 W. Chamonix #1 Vail, Colorado 81657 Business Phone 476-1225 x 567 Home Phone 476-1398 Presentation of Qualifications Mary C. Zarba 2427 West Chamonix # 1 Vail, Colorado 81657 303 476-1398 Career An Administrative/Management position in a hospital setting or Objective medical/health field where I vvill be challenged to use my education, background and skills and contribute to continuous quality improvement. ti Education University of Phoenix Aurora, Colorado _ Masters Degree in Business Administration Emphasis: Medical Administration 1988 University of Colorado. Denver, Colorado Coursework: Business and Computer Science 1986 Colorado State University Fort Collins, Colorado Bachelor of Science; Health/Physical Education - Teaching Certification 1976 Professional Experience 1991 to Present Vail Center for Physical Therapy Vail, Colorado Full time practice administrator for two PT Centers. Handle all business accounting, payroll/taxes, coordination of benefit packages, personnel files, quality assurance and overall management of both practices. 1989 to 1991 Vail Orthopaedics and Sports 1bledicine Vail, Colorado Surgical Accounts Munager Ful1-time Insurance Coordinator far large sports medicine center. Worked directly with patients and their commercial insurance or Worker's Comp carrier to ensure maximum surgical benefit coverage. 1989 to Present Colorado IVlountain College Vail, Colorado Emergency Medical Technician Coordinator/Instructor Instructor and coordinator of Emergency Medical Technician and Intravenous Therapy/EKG Program for training of Ski Patrol, Ambulance and Fire Department personnel. 198$ to 1989 Arapahoe Community College Littleton, Colorado Paramedic Coordinator/EMT Instrisctor/Coordinator Full-time instructor and coordinator of the Emergency Medical Technician Program at Arapahoe Community College. Also served as Paramedic Coordinator for the Swedish Medical Center Paramedic Program. , 1986 to 1988 Swedish Medical Center EngleNvood, Colorado Paramedic/Flight for Life Full-time paramedic in emergency department, and helicopter rescue. Responsible for direct patient care , triage and patient referral for follow- up care in area programs and facilities. 1985 to 1986 Columbine Ambulance Company Littleton, Colorado State Certified Paramedic Full-time paramedic witlt private ambulance company. 1982 to 1985 Ambulance Service Company - Denver, Colorado Paramedic Siipervisor Responsible for scheduling, crisis intervention, Continuing Education classes, teaching ACLA and coordinator for personnel problems. Supervised 20-150 staff. 1481 to 1982 Reed Ambulance Company Denver, Colorado Paramedic Sr4pervisor/Emergency Medical Technician Full-time first response and fire backup on a paramedic ambulance based out of Aurora Presbyterian Hospital. Supervisory position responsible for all ambulance crews in Aurora. Other positions held as Physical Education Teacher, Medicine Bow, ' Wyoming (1977-1979) and Youth Conservation Corps Leader, US Bureau of Reclamation, Sacramento, California (1978-1980 summers). Also served as Resident Dormitory Assistant, Colorado State University (1974-1976). Computer Knowledge Excel, Quicken, Microsoft Works, WordPerfect 5.1, Stage Soft . Accounting, Windows, Bank Street Writer, Appointment Book, DOS, Prodigy, Compu-serve. i Training and Certifications 1983 Valley View Hospital Advanced Cardiac and Life Support Instructor Certification 1981 to 1982 St. Anthony's Hospital _ Paramedic Program Fourteen module paramedic program wiYh Advanced Cardiac Life Support Instructor Certification. 1981 Aurora Presbyterian Hospital Emergency Medical Technician-Intermediate Cer#ification 1980 6l/eld County General Hospital Aims Community College ; Emergency Medical Technician 1980 Poudre Valley Memorial Hospital Fort Collins, Colorado Certification as Instructor of Cardiopulmonary Resuscitation 1980 American Red Cross Fort Collins, Colorado Certification in Basic First Aid, Advanced First Aid, Cardiopulmonary Resuscitation, Vital Signs I and II. Volunteer Experience -Channel 9 Health Fair -Vail Medical Blood Drive -World Cup Ski Championship Race Crew - Press Center -Advanced Cardiac Life Support Instructor -EN1T Practical Evaluator -Larimer County Mountain Search and Rescue -Special Olympics Volunteer References available on request ~ ~,.--c~LJ . , <<~.t%"f L~'~~G • ~i` I ( r'~--~?'I?! ~~s' •f ~.j'i%.G' = ~ _.C~t/1 ,,~.~C/,'!'t%? r'~-yI _f'-/l~°--!~ /!".Y G~ L' r-~"'• ~.L ~ • n f n JCI R ' ~ ~,/1 ~ n~~~ , r~, / r ~ Iq ~ May 8, 1995 ~4 ? ; ; ; _ ! ; MAY Joseph Palaszynski L~____- . .r~ 1770 Alpine Drive #3 Vait, Co. 81657 Office of the Vail Town Clerk ~ 75 South Frontage Road - Vail, Co. 81657 To whom it may concern: My name is Joseph Palaszynski and I've been a resident of the Town of Vai 1 for three years, residing at 1770 Alpine Drive Apt # 3. I have been a registered voter sinGe moving to VaiL In my opinion, voting is the essence of being an American. I have, and will, vote in any election held having Local, State andfor Federal importance. I was born on February 12, 1970 and feet that being 25, I can very well represent the vast majority of Vail's bar patrons who are also approximately the same age. I work as an inside salesman at Northstar Lumber in Eagle-Vail. My supervisors will have no problem letting me attend the monthly meetings. My joh enables me to have a great deal of contact with the public, which I think can be very benefiGial to the task at hand. The position offered has great public significance, especially when you're living in a town that thrives on image, as Vail does. This is a very importaint position, and one that cannot be taken lightly. I've been looking to be involved in the community because I love Vai] and I am proud to call it my home. I graduated with an Associates degree from the State University of New York at Canton. In college I held the offices of President, Vice President, and Secretary for my Praternity, Zeta Alpha Phi. Having been President and Vice President my duties also included sitting on the Student Council Review Board when liquor rules were violated by the other Fraternities and Sororities. Holding those offices also enabled me to be on the other side, representing the Fraternity for our own violations. I l:now that the Town of Vail is not a college or university and our local bars are not Fraternities or Sororities, but the past experiences of sitting on a panel of that nature has given me an idea of the frame of mind needed to correctly represent the Local Licensing Authority for the Town of Vail. I am very interested in this position and would be honored to be even considered for this prestigious public appointment. Please consider this letter of interest because I. want to make a difference in this great community I live in. If you have any questions please call me at home: 476-5102, or at work from 8 a.in to 5 pm: 949-5250 ~ spec u y r, ~ Joseph Palaszyns~~~~~~ IRCO DL EY PEIZIY ANAGEMENT, CORI'. ;.,;r:±.y 4, 1995 f.) ear° owr•i of Va:i_ l. C: oI..I Il C: :1. .I. L iriffl wt"':1. t:1. (lg 7.I1 f°est;)on;:>e tCi 't'he ar';ld 1. t"1 tfli' Vc"i.7. l Di:i.'].lV i:. or t: he I... :i. c.: ensx. ng Aui:: I'i or:i. ty.. I wou.I. d k:> e .r•; r.:y i. nfi: •r:, r. er::; ted i. r'i ::c; Ct'. 1..v1. ng C? I'1 '1` f1 C_:: I.,I 1". il C7 I"' .1. 1";y i:i. nd .i:: et flly biJ. kqI"' (;1 I..I Il d c1 (,T d exper. i. encc wc, o:I. d be <3. n asset:: t.o f: he r:ornmi..i r'i i: i': y arid I_.:i. c:;eris:i: r'i~~:i r>, uthc:., ri. ty.. I i:3. I"(1 r,3. Ct 1"' (it i:i I. I iJ te C7 j: t: f'1 e Pfi' Il nsvi'':? i3. Il :1. iri. Stiii. 1': Ci''. Uil l. c': I" :;S :1. ty,, r have fn y dee{ rc:: e i. t1 Hoi': el Z3. t1 d F-z r:::i:s 1-. z:t ut° ,:s. t'ti t r: e<.•. ui; i. ve-, r';dmi.n:i.:::;t:rai;i.on_ My rnanac:aemc:ni- e>;:F,.er:i.<::nce ha::s l:>een e>::Y:ensi.v,:: i. n the Restaui..ani:: iridu::;tr..,,, T" hese c:_->::t:>;:, r. i. enc:r..:s i. ric:; :1. ";:1e i: h•<:, Mat.. r:i. ot:t or. p_, couit; r..y, c:, 1. i..i b rn ana;~i emc:: nt., and ~..I.,ci.i"l(.°!_., resi_ aur; 3. nt.: , : r . nd n:i_ ght: c: t.i b here i: ri ',r r_t. :i. .1. As , 3. rn <:s. nager r t•i ave C: ome t' a(:; E:' I": C:i 1: a(:: e i,yi :1. 1" h ftt a1'iy :l. tu'cs. P' 1( :r 11 <S l. 1l'J ol'b 1.. 1"1 l:L qi..l oi•. l7. C; ef"1 C: e::S c3. tl d 1_ he C;1. !:::;1"" oI'fl C' r::i; j g:; rq rved,. 7 ci.f(1 prE:''Sc>C:i11tly pf"e':5:1di3nt iii.,lld (:iwfler o.j:: WoC7dley Property Mana<;3 ern et1 Z : : 1. o(:: al:. r : d 1. 11 f" <::I wc_;. r,;:1: ; ; C:: c, I. orra. do.. 7 rn er:: t ;:s. 7_ t. he r. r. i. i:. c.:, r. :i_ < j. i.-. hr:,. Y:. is outl ined i. n 1: hr: n•r•: wsprint add., ri d wou:l. cl I. ook f orward 1:: o the opportun.i. i: y.. ~ - ~ :1. n; C:' T"' C-. ly,. 1:3 err•. 7: r.,? :i n ~ 0600 Sawatch Drive • P.O. Box 1370 • Edwards, Colorado 81632-1370 Telephone 3019260300 • Fax 3030260390 I'--~ ~ r-, _ (t i: ~ _ . _ MAY , ~ 2 2 Dear Council Members: As a current member of the Local Licensing Authoriry for the Town of Vail, whose term has expired, I am writing to inform you of my intent to reapply for another term. In my past experiences on the board, I feel I have been an integral part of helping make correct decisions regarding the distribution of alcohol within the Town of Vail. When reviewing the options for possible board members, I hope that diversity of experiences and walks of life are considered. My personal experience in the liquor service industry allows me to employ current and common sense knowledge to issues that are brought before the board. It should not be a negative that I am currently working within the liquor service industry, rather a positive. There is a way the world is supposed to work and then there is the way the world really works. With my hands-on experience I have an opportuniry to lend to the decision making process, "the way the world works" along with the understanding of how the world is supposed to work. I enjoy being able to give something back to the communiry I have called home for the past 12 years. I view this position as a non-political, but essential part of maintaining the lifestyle desired by its citizens. Thank you for considering me as a potential member of the Local Licensing Authoriry for the Town of Vail. I look forward to interviewing with you on June 6, 1995. Sincerely . . . Davey Wilson . . . . . P.02 AoomczINAL ART45, INQ. 143 E. Meadow Drive ~ Vall Colorado 81657 • USA Dr. Llnda C. Prled President . 303.476.7715 PAX: 303.476.6726 a,o L14L 7-*wx . , - k7 .~.~,~.~f ...~a s~r,~.•K ~.s~ ~ ~I~+' ~.s.~~ °M 1~k:1 i~ra~e.e.~0• ~O ~Cr.o~t ~ ~r- ~ ~ a ~x.~.s?~ ~Gt, ~d ~ • 4 ~ ~ • ' ~ ~x~- k A~ ~ • ~ ~ • . ~ ~ .l~'~ s ,G~7 ~ Ion -a~~ . . P.03 ' . ' ' ' • , . 0 ~ o e O ~ ~ b o ~ 4;d i ° J zt4 CL.4LW AAt-V ~ ~ • ~ ~ ~A4 o~. v . m 6 ~ Q ~ a aJ- "AL p ~ o qA ~ ~ 4A Q ~ o ~ ~ ~ JEFFREY S. AUXIEP ATTORNEY AND COUNSELOR AT LAW MAILING ADDRESS' 1000 N LIONSRIDGE LOOP. SUITE S-C TELEPHONE POST OFFICE BOX 1391 303.476 2155 VAIL, COLORADO 81e58 VAIL, COLORADO 81657 ' FACSIMILE 303.476 2553 May 28, 1995 Town of V ail ' Town Clerk's Office - ATTN: Ms. Holly McCutcheon 75 South Frontage Road Vail, CO 81657 RE: Letter of Interest with Resgect to Local Liquor Licensing Authority Opening Dear Ms. McCutcheon: This letter follows my telephone call to your office on or about May 25, 1995. The representarive with whom I spoke said that you were still looking to fill a position on the Town of Vail Local Licensing Authority. I am interested, and I respectfully ask you to consider me for the position. , I have been registered to vote in Vail and have continuously resided in Vail since 1990. My current home address is 2701 Davos Trail. I have lived there since 1992. I have no direct financial interest in any license to sell alcoholic beverages. It would be a privilege to serve on the Authority. It would also be an excellent opportunity to give back to this fine community. I have enclosed a resume oriented toward the Local Licensing Authority position. I presume you will call me if you consider me a potential candidate, and I hope to receive your call. My office number is indicated above. 1VIy home number is 479.9924. Sincerely yours, ~ ~ ~ ~ y SAuxier ~ TEFFREY SCOTT AU?QER . 970.476.2155 _ Attorney at Law 970.476.2553 fax ' lOQO N. Lionsridge Loop, Suite 5-C Vail, CO 81657 EDUCAT'IO1V UNNERSITY OF DENVER COLLEGE OF LAW. J.D. received May, 1993. Research and Technical Editor, Denver University Law Review. STATE UNIVERSI'TY OF NEW YORK AT BUFFALO SCHOOL OF LAW. 1990-1991. Spent first year at Buffalo, then transferred to Denver. Accepted to SIJNY-Buffalo's Law Review. uVDIANEi iTNi JERSin', BACHELOR OF GENERAL STUDiES. DECE?vIBE~'., 1989. Broad-based p;an of study. Areas of emphasis included geology, literature and writing. WORK EXPERIENCE ATTORNEY, October, 1993 to Present. Solo practice in Vail, Colorado. Small business entity law, family law, real estate law, juvenile law, personal injury, workers' compensation, and general civil litigation. State-wide practice. Know IBM and Macintosh. Also clerked during law school. VAIL DAILY, Summer. 1989, and S12rin ,g 1993. Editorial assistant. UNITED STATES ARMY, 1986-1989. Sergeant (E-5), 325th Airborne Infantry Regiment, 82nd Airborne Division, Fort Bragg, N.C. P& M LANDSCAPING. 1982-1985. Operated landscaping business in Miami, Florida. Also wholesaled interior foliage to retailers in Midwest (Knoxville, Cincinnati, Chicago, Cleveland, etc.). KENTUCKY FRIED CHICKEN. VAIL, 1979-1980 Ski Season. Waited tables in restaurant under original Garton's Saloon. First job in Vail, just out of high school. EXTRACURRICULAR Member, American Bar Association, Colorado Bar Association, American Trial Lawyers Association, and Colorado Trial Lawyer's Association. Member, Tort and Insurance Practice Section, American Bar Association. Member, Family Law Section, Colorado Bar Associadon. Pro bono work for N.W. Colo. Legal Services. Volunteered at Denver's Adult Learning Source,1992-1993. Tutored adults seeking their Generai Equivalency Diplomas. At SUNY-Buffalo, coordinated the Buffalo National Lawyers Guild's Spring 1991 Prison Task Force that taught legal research skills to prisoners at Wende Maximum Security Facility, Alden, NY. Memher, Buffalo Environmental Law Society. Published monthly R.E.L.S. newsletter. Snowshoe, ski, hike, fish and windsurf. Avid reader of history, literature and current events. Occasional freelance writer. Gr~, G%~-t.~l S~ ~ • ~ ,~o alLt ~ ~ . VW a44,i . , ~ ~ cl- ~ . . flflEMORAnlDllflA TO: Planning and Enviconmental Commission FROM: Community Development Department DATE: May 22, 1994 RE: A request for a Conditional Use Permit to allow for the installation of an Automatic Teller Machine to be located at the One Vail Place Building, located at 244 Wall Street, a part of Block 5C, Vail Village First Filing. Applicant: First Bank of Vail/Blanche C. Hill Planner: Jim Curnutte Va DESCRIPTI9N OF THE FiEQIIEST. First Bank of Vail has requested Conditional Use Permit approval to allow for the installation of an automatic teller machine (ATM) to be located at the One Vail Place Building, 244 Wall Street, a part of Block 5C, Vail Village First Filing. Staff has determined that an automatic teller machine falls under the category of "Banks and Financial Institutions." This type of use is subject to PEC Conditional Use Permit review and approval prior to being located on the "first floor or street level" within the Commercial Core I(CCI) zone district. Banks and Financial Institutions are permitted uses on all other levels of buildings within the CCI zone district. The applicant is proposing to locate the proposed automatic teller machine on the eastern side of the One Vail Place Building, immediately adjacent to Wall Street. SpecifiCally, the machine will replace a portion of one of the southeast facing display windows of the commercial space currently occupied by Curtin-Hill Ltd. The ATM is proposed to be operational 24-hours per day. As shown on the attached drawings, the ATM will occupy the left half of the display window. It will be flush with the existing exterior building wall and therefore will not add any additional commerciat square footage to the building. The stainless steel housing of the machine will be faced with new wood paneling (not plywood, which is used now) and painted to match the existing paneling color on the building. The existing flower planter, located directly below the display window, will be removed to allow for convenient access to the ATM machine. This landscaping is proposed to be replaced at other portions of the property in the form of 3 ft. diameter wood planters and two 2 ft. diameter hanging baskets. ` The applicant has indicated that the mall pavers are currently in place under this planter, therefore, when the planter is removed, these payers will be exposed and the street surfacing material will be consistent with existing. The sides of the remaining flower planters on each side of the display windowr will be finished to match the rest of the ptanter box. The applicant is proposing to install a 1-1/2 sq. ft. white and green hanging sign directly above the machine. The sign would match the First Bank logo. The sign would be suspended above the mall by a hammered wrought iron bracket, attached to the building between the transom windows. Inside the building, a portion of the display platform and the cash register counter will be modified to allow for a new wood frame enclosure to be built around the ATM. The applicant has stated that there will be no net loss of retail floor area as a result of the addition of the proposed automatic teller machine. 1 . Y The owner, Blanche Hill, indicated that she has contacted the leaseholders in the building, including Vail Associates (who occupy the southern portion of the building) to determine their interest in having the ATM located within their leased space, however, none of these leaseholders were interested. Since Mrs. Hill owns the Curtin-Hill Lid. commercial space, she is able to place the machine within the floor area controlled by her. Additionally, the owner has indicated that this particular display window produces a very small percentage of sales for the business and is one of the few display windows on the building which may be reduced in size without a detrimental effect on retail sales. II. REVIEW CRITERIA FOR THIS REQUEST The review criteria for a request of this nature are established by the Town of Vail Municipal Code. In addition to the conditional use criteria, staff has included criteria from the zoning code, the Vail Comprehensive Plan, and the Vail Village Design Considerations, as we believe this will help the PEC in its evaluation of the request. ' A. THE TOWN OF VAIL MUNICIPAL CODE The One Vail Place Building is located in the CCI zone district. According to Section 18.24.010 of the zoning code, the purpose of the CCI district is: "to provide sites and to maintain the unique character of the Vail Village commercial area, with its mixture of lodges and commercial establishments in a predominantly pedestrian environment. The Commercial Core I district is intended to ensure adequate light, air, open space, and other amenities appropriate to the permitted types of buildings and uses. The district regulations in accordance with the Vail Village Urban Design Guide Plan and Design Considerations prescribe site development standards that are intended to ensure the maintenance and preservation of the tightly clustered arrangements of buildings fronting on pedestrian ways and public green ways, and to ensure continuation of the building scale and architectural qualities that distinguish the village." Banks and Financial Institutions on the "first floor" or "street level" shall be permitted in the CCI zone district subject to the issuance of a Conditional Use Permit in accordance with provisions of Chapter 18.60. For the PEC's reference, the Conditional Use Permit purpose statement indicates that "in order to provide the flexibility necessary to achieve the objectives of this title, specified uses are permitted in certain districts subject to the granting of a Conditional Use Permit. Because of their unusual or special characteristics, conditional uses require review so that they may be located properly with respect to the purposes of this title and with respect to their affects on surrounding properties....Ihe.review.process.prescribed in.this_chapter is intended to assure compatibiliry and harmonious development between conditional uses and surrounding properties in the Town at large. Uses listed as conditional uses in the various districts may be permitted subject to such conditions and limitations as the Town may prescribe to insure that the location and operation of the conditional uses will be in accordance with the development objectives of the Town and will not be detrimental to other uses or properties. Where conditions cannot be devised, to achieve these objectives, applications for conditional use permit.shall be denied.° .2 , . B. !/AOL COMPREHEiVSIVE ~LAii9 Several elements of the Vail Comprehensive Plan indirectly address Banks and Financial Institutions . The relevant elements and sections are listed below : 1, Vail Land Use Plan 1.1 Vail should cantinue to grow in a controlled environment, maintaining a balance between residential, commercial and recreational uses to serve both the visitor and the permanent resident. 2.1 The community should emphasize its role as a destination resort while accommodating . day visitors. 2.2 The ski area owner, the business community and the town leaders should work together closely to make existing facifities and the town function more efficiently. 2.3 The ski area owner, the business community and the town leaders should work together to improve facilities for day skiers. 6.1 Services should keep pace with increased growth. 6.3 ' Services should be adjusted to keep pace with the needs of peaked periods. 2. Vail Village Master Plan 2.4 Objective: Encourage the development of a variety of new commercial activities that are compatible with existing land uses. 2.5 Objective: Encourage the continued upgrading, renovation and maintenance of existing lodging and commercial facilities to better ser.ve the needs .of our guests. 30 !lail Village Design Considerations A. Transparency Pedestrian scale is created in many ways, but a major factor is the openness, attractiveness, and generally public character of fhe ground floor facade of adjacent buildings. Transparent store fronts are "people ~attracters:" Opaque or solid walls are more private, and imply "do not approach." 3 On pedestrian oriented streets such as in the village, ground floor commercial facades are proportionately more transparent than upper ~ floors. Upper floors are typically more residential, private and thus less , open. As a measure of transparency, the most characteristic and successful ground floor facades range from 55% to 70% of the total length of the commercial facade. Upper floors are often the converse, 30% to 45% transparent. B. Windows In addition to the general degree of transparency, window details are.an important source of pedestrian scale-giving elements. III. CRITERIA AND FINDINGS Upon review of Section 18.60 of the Municipal Code, the Community Development Department recommends approval of the Conditional Use Permit request to allow for an automatic teller machine to be located at The One Vail Place Building, 244 Wall Street, a part of Block 5C, Vail Village First Filing, based upon the following factors: A. CONSIDERATION OF FACTORS: 1. Relationship and impact of the use on the development objectives of the Town. Staff believes that the proposed automatic teller machine, in the location - proposed, has both positive and negative aspects. On the positive side, staff believes that an automatic teller machine is very much needed in the Village core. At this time, the nearest location of an automatic teller machine is in the lobby of the First Bank of Vail Building, located on Vail Rd. (directly west of the Sonnenalp Hotel). The proposed ATM is not only convenient in relation to its location in the core, it is also immediately adjacent to the Vail Associates ticket office, which is especially useful to the public and Vail Associates; as well as other businesses in the Village. Another positive aspect of this particular location for an ATM is that it is set back approximately 10' from ihe more heavily traveled portion of the . pedestrian mall, thereby allowing customers to wait in line to use the machine without congesting pedestrian traffic flow to the ski mountain. Staff is concerned, however, that during especially busy times of the ski season the ATM, even as setback as it is, may cause congestion in - pedestrian traffic flow. As previously mentioned, staff is recommending approval of the proposed ATM, however, we feel it is important to relay to the PEC our concerns with regard to what we perceive are the negative aspects of the proposed location. 4 q . . The Vail Village Design Considerations strongly encourage transparent store fronts along ground floor facades, as these "peop(e attracters" carry out the goal of providing openness, attractiveness and a public character to ground fioor facades. The addition of the ATM machine, in what is currently a large display window, wili reduce the amount of transparency at the One Vail Place Building. An additional concern of staff has to do with the location of the proposed ATM. Staff has conducted a site visit to the One Vail Place property and believes that there are alternative locations within this building that would appear to be more convenient, visible and functional. Additionally, the western wall of the Curtin Hill Building, located directly to the east of the One Vail Place Building, would appear to also have better opportunities for an ATM location then the one chosen by the applicant. However, the , applicanYs representative has stated that the property owner has certain constraints with regard to the location of the ATM and has explored all options in the two buildings and has chosen the one under consideration today as their preferred alternative. Finally, staff is concerned that litter from discarded receipts from the ATM may be a problem unless a trash receptical is located immediately adjacent to the machine. Although staff does have some reservations about the proposed ATM location, we do not feel that the negative impacts are significant enough to warrant the denial of this application. 2. The effect of 4he use on light and air, distribution of population, Yransportation facilities, utilities, schools, parks and recreation facilities, and other public facilities needs. The proposed automatic teller machine will have little or no negative impact on the items listed above. 3. Effect upon traffic vvith particular reference to congestion, automotive and pedesfrian safety and convenience, 4raffic flow and confrol, access, maneuverability, and removal of snow from the street ancl parking areas. The proposed automatic teller machine will have little or, no negative impact on the items listed above. 4. Effect upon the character of the area in which the proposed use is Yo be'locafed, including 4he scale and bulk of the proposed use in relation to surrounding usese As mentioned previously, staff believes that the proposed ATM has both positive and negative effects on the character of the area in which it is proposed to be located. However, after much consideration of the 5 : application, staff believes that overall, the positive effects of providing an automatic teller machine in a convenient location outweigh the negative effects associated with ihe loss of a display window in this particular building. Initially, staff was concerned with the proposed loss of the flower landscape planter, which is located directly below the display window. - Although the amount of landscaping to be lost by this proposal is minimal (5 sq. ft.), the property does not currently meet the minimum landscape requirement in the .CCI zone district and any loss of existing landscaping would be considered negatively. However, after further consideration, ' staff realized that due to the minimal width of the planter (approximately 9"), it did not serve to provide for_ year round landscaping and is only used for flowers during the summer months. The owner has agreed to mitigate the loss of approximately 5 sq. ft. of flower bed, by providing a combination of flower pots and hanging baskets along the north and northeast portions of the building (see attached site plan). Staff felt this was an acceptable trade-off for the removal of the existing flower planter in the focation of the proposed ATM machine. B. FINDtNGS The Planning and Environmental Commission shall make the following findinas 6efore . rc~anting a conditional use permit: 1. That the proposed location of the use is in accordance with the purposes of the conditional use permit section of the zoning code and the purposes of the district in which the site is located. 2. That the proposed location of the use and the conditions under which it would be operated or maintained would not be detrimental to the pubtic health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 3. That.the proposed use would comply with each of the applicable ' provisions of the conditional use permit section of the zoning code. IV. STAFF RECOMMENDATION The staff recommendation for this request is approval. Staff finds that the applicanYs request complies with all of the above criteria and findings necessary for granting Conditional Use Permit approval in the CC1 zone district, as wefl as the relevant elements of the Vail Commprehensive plan. Staff's recommendation for appr.oval.includes.the following.conditions: 1. A reduced version of a"Streetscape Plan" trash container must be placed next to the ATM. 2. The staff will monitor the use of the facility during next ski season and if , congestion or trash are found to be a problem, the staff will "call up" this use for further evaluation, and possible permit revocation by the PEC. F:leveryonelpeclmemosll stbanktel 6 . - . ~ \ . e . . ~ . \ . ` O I ~ \ ~ ~ . ~ ~ ~ \ \ \ ~ \ • • ' \ \ ~ ~ \ \ ~/~I ~i~ol~ ~ . ~ ~ ~ \ \ ~ ~ ~ \ \ ~ ~ I \ ~ ` ~ 2 hIP°. . . ~ . ~ ~ ~ ~ \ \ . ~ ~ . . \ . ~ . . . \ \ ~ ~ \ \ ~ ~ . ` . ~ \ \ \ . ' ~ \ ~ . ~ \ , • ` \ ~ ~ \ ~ ` \ ` \ ~ ~ \ ~~'d'I~/OL.Ot.4Ga~~'~ ~ . • \ \ \ `i~(~ \ ' t° I ~'O ~G~f ~if:J ~?~M ' }~O t.I GL U ~ , . • , ~ ~ \ O IPLA-Hrr-," ~ N°~TH . .~"~I<~i(~I~, kaMEr-~Iv? {-tPMt'1~I'-~b Wi'~t,J~rk1"II~r~1 ~ • , f'~ I~~tyMlrlEl~ . ~ k~ir~l~rflr~c i*l~lr~~?~4 ~ ~ w I N I~)nb.~ ~ . ~ NaaTM ~-?-~l,c~,u I~h - 1.9'T' T~G~- 66I Ur~ to b~ t~~~ow ~oh~ ~N W Cxltii'IrIG~ UI°I~i'- Q` h~ GO W~i • ~ • LLEM XL-r o M~ = I~ 0,-44-7n Nk . ~ N~W ~r4TYl~ Llceb. ~ n wiH-r~b ~°.{-~~u Wi c x PY x TP1 h-i i-o I"t'(G H' t ftI~ I r+ Y~Y11-~ t1C Ho~N~HC•- ~~/2~ " ~,n!~r(Ir~q ~>clti-flr+G, }~I.~r-~~n=f'- ~.+c I<.fIMej t'LANtra- ~IG{ri GvLol~ -6~h-EP~/1-J{-}I?~. ~.MAIh~ 6J/ ~r~b 1 ~o ~~;'aN ~rclSTlrk.~ 9 ~f"o h'lf-TU-I ~ I~ ha°rl I~- I.o~ o f I N ~tiH ~ h~N lo r1AT:elfi 6xI-,11rJc~~ HF~1 . -fo Wa l.l, a~j~-~-1 v~ l~ l.l/ 1 s~I~vop T1~~1 ~o M~-i ~~~L, rl.a?-i-t~ ~ p~ il~.° ~ e~r~~~,.~ r~r~, . TIO(~ . ~7M ~I~'ONt V/ A . ; . . ' . ' . . . _ ' . . . "_o__."..._ o \ , ~ ~f ~?I~~ ~ . w,o f~ ~~I-f F_ I ~ ~ ~ r . . / ~ . . . ~ . l~- - _ ~~~I ~t ~'~'r-+I~ I'~1.~%t~?~ - . . . . . . . I~~ ~-1~/~b ~~'l..ir ~u~rl~r 1 - o ~ _ g ~ - a, ~ • ~ . ~ , 2J . , , ~ (o ~ - (o t/~ . ~ PLANNING AND ENVIROFVMENTAL COMMISSION ~ 4L')% ; t1 ~ May 22, 1995 MINUTES v MEMBERS PRESENT: MEMBERS ABSENT: STAFF PRESENT: Bob Armour Jeff Bowen Jim Cumutte Henry Pratt Susau Connelly Greg Moffet Mike Mollica Kevin Deighan George Ruther Dalton Williams Judy Rodriguez Greg Amsden Public Hearing 2:00 p.m. The meeting was called to order by Bob Armour at 2:15p.m. 1. A request for a conditional use permit to allow for an automatic teller machine to be located at 244 Wall StreeUa part of Block 5C, Vail Village First Filing. Applicant: FirstBank of Vail/Blanche C. Hill Planner: Jim Curnutte Jim Curnutte introduced the request to the PEC and gave an overview as to what is being proposed. He also suggested that PEC review his memo regarding the Vail Land Use Plan, Vail Village Master Plan and the Vail Village Design Considerations. He identified that staff believed there were both positive and negative aspects of the proposed ATM. Jim stated that the loss of . a display window in the location of the ATM was the most negative aspect with regard to the application. Jim stated that he has questioned the applicant.about the proposed ATM location and asked if more appropriate locations were considered. Jim Curnutte stated that staff has recommended approval with two conditions. , 1. A reduced version of a"Streetscape Plan" trash container must be placed next to the ATM. 2. The staff will monitor the use of the facility during next ski season and if congestion or trash are found to be a problem, the staff will "call-up" this use for further evaluation, and possible permit revocation by the PEC.. Bob Amour presented a question regarding the on-site landscaping. Did the entire existing planter below the-display window need to be-removed?. Lee Neeley, project architect, thought congregating people might stumble over the planter. He offered the information that Frivolous Sals has 3 additional hooks for hanging planters in lieu of a fixed planter. Bob Amour and Lee Neeley exchanged acknowledgment that there were existing pavers if the planter was removed. Joe Miller with FirstBank explained how this site was chosen. He said Mrs. Hill wanted this location and Vail Associates thought it was a good location. Joe also thought it was a good 1 d 0 bar/restaurant night location. Joe suggested setting down guidelines as to what constitutes too much congestion. Bob Armour agreed with Joe about setting guidelines regarding congestion. Joe didn't think more than 10 people at a time would be in line waiting for the ATM machine. Teak Simonett, the applicant's representative, said that the owner chose the location to attract more shoppers into that area. , Kevin Deighan had no critical comments, but thought it important that DRB think it esthetically . appealing. Bob Armour asked if there was any surface to write on while doing business at the ATM machine? Joe Miller said no, this was a cash only machine; no deposits. Lee Neeley suggested installing a trash receptacle under and built into the ATM machine. Greg Moffet preferred a hopper style trash receptacle. Staff policing of the trash issue is more of a concern to him than the overcrowding. Teak Simonett said people drop trash on the ground, whether or not receptacles are present. She thought policing the area for trash should be enforced. She pointed out that her employees perform a"disney sweep" (clean up) around the buildings about 3 times a day. Greg Amsden prefers the hopper-type trash receptacle. Dalton Williams doesn't think crowding will be a problem, but trash will be. Dalton suggested perhaps a fine would be the incentive to keep the area policed. Dalton also suggested that this be a call-up situation, should trash or congestion be a problem in the future. Henry Pratt stated that he appreciated the clear drawings enclosed with the memo. Bob Armour wanted to see the trash receptacle enclosed within the ATM machine. Jim Curnutte suggested a slot receptacle or doors that open into the machine. Lee Neeley said there is enough room in the wall for a waist high receptacle. Dalton VNilliams suggested programing the machine so that people had to press "yes" on the ATM menu if a receipt is needed. Everyone agreed that ihis was a very good idea. Bob Armour asked if a hanging sign was necessary to indicate the location of the machine. Lee Neeley suggested a hanging sign would add more visibility to this location. Mike Mollica was concerned about congestion in the area. He felt that 6-7 people would be foo many; perhaps 3-4 might be ok. Jim Curnutte suggested a call-up if too many people congregate at the machine. Jim did noY feel a revocation of the permit was the right method to deal with the congestion issue unless there wrere major problems. . 2 ` Kevin Deighan suggested contacting the alcohol control board and threaten to have their alcohoi ~ license suspended. Jim Curnutte said George Ruther had addressed this issue with the Daily Grind and the Daily Grind was proceeding through the process to obtain the Conditional Use Permit. Jim also said staff informs people of their errors, but does give them time to get the error corrected. Bob Armour felt the Daily Grind was quite aware of the process, but was intentionally abusing the conditional use permit. . Mike Mollica requested an update on where the Daily Grind was in their applicaiion process. George Ruther stated that they came back with an amended site plan, however, it was not submitted in time for this meeting. Bob Armour was angrythat there was no monitoring of liquor served on the deck. Mike Mollica said it was our responsibility to report any liquor violation to the Liquor Board. Dalton Williams agreed with Bob Armour. He doesn't see any improvement with any of the plans they've brought before board. He also wants a cease and desist letter. Greg Amsdem felt that the Daily Grind clearly tried to modify their plans for the Board's approval, however, he doesn't want to prolong this item. , Greg Moffett said this was not the first time the issue has been tabled. , Greg Amsdem made a motion to table item 3 one last time. It was seconded by Bob Armour. 4. A request for a minor SDD amendment to allow for a modification to the Alpenrose outdoor dining deck located at 100 East Meadow Drive/Lot O, Block 5D, Vail Village First Filing. Applicant: Mirco and Verena Tonon and Peter Haller Planner: Randy Stouder WITHDRAWN 5. Council Update: Byrne Conditional Use Dalton Williams thought the call-up by Council was a public embarrassment for the town, since the applicant has met all the Town's requirements. Susan Connelly said the conditional use had been approved. Vail Commons Susan Connelly stated that three developers were interviewed at the work session follow-up on May 23. A discussion was needed on where to go from here. Bob Armour talked to Andy Knudtsen and the Town Manager. Bob agrees the number one . proposal is best. He doesn't like the idea of two grocery stores. He stated it was a fact; if 15% of the grocery store's business is down, the store goes out of business. The Gart option was too massive. Affordable housing.was not likely. Bob preferred the redevelopment of the existing Safeway. He did not like further commercial space being developed on the north side. He 4 MINUTES VAIL TOWN COUNCIL MEETING IV1ay 2, 1995 7:30 P.M. ~A regular meeting of the Vail Town Council was held on Tuesday, May 2, 1995, in the Council Chambers of the Vail Municipal Building. The meeting was called to order at 7:30 P.M. MEMBERS PRESENT: Peggy Osterfoss, IVlayor NTerv Lapin, Mayor Pro-Tem Tom Steinberg Paul Johnston Sybill Navas jan Strauch jim Shearer TOWN OFFICIALS PRESENT: Bob McLaurin, Town 1Vlanager. Tom IVToorhead, Town Attorney Pamela A. Brandmeyer, Assistant Town Manager Anne Wright on behalf of the Town Clerk The first item on the agenda was Citizen Participation. Rick Sackbauer, Chairman of the Vail Valley Consolidated Water District gave Council an update on the agenda for the water district. Their Board intends to make a commitment to affordable housing and employee housing. Diana Donovan spoke before Council regarding attempts to have Chalet Road closed off and landscaped. She may come back to the Council at some point for their support. 'A'he second itegn on fhe agenda was the Consent Agenda: A. Approval of the Minutes for the meeHngs of April 4 and April 18, 1995. 1Vlayor Osterfoss read the Consent Agenda in full. Paul Johnston made note of two typos. NTerv Lapin moved to approve the Consent Agenda with a second by Tom Steinberg. A vote was taken and passed unanimously, 7-0. 'Il'he third item on fhe agenda ti,as second reading of Ordinance No. 5, Series of 1995, an animal conirol and carriage operations ordinance. Tom IVioorhead and Bob Slagle presented this ordinance. This is a comprehensive animal control ordinance that also addresses carriage operations in addition to other , animal issues. The ordinance now provides for leash free zones as Council directed. Council was asked to pass Ordinance No. 5 with either the leash provisions as contained in Ordinance passed on first reading or as are presently in effect which require leash control in specified areas of the Town. The following citizens came forward to make comments: 1Vlatt Donovan, Chuck Ogilby, Sue Dugan, Chris Meisel, Flo Steinberg, Walt Olson, Tom Talbot, Diana Donovan, Blondi Vucich, and Bob Berger. Merv Lapin moved to table Ordinance No. 5 unHl the June 6, 1995 meeting with a second by Jim Shearer. A vote was taken and passed 6-1, with Tom Steinberg opposed. 'Y'he fourth item mn the agenda was Resolution No. 12, Series of 1995, a Resolution Approving and Adopting the Town of Vail Residential Employee IViortgage Loan 1 Vail Town Council Evening Meeling Minutes 5I2196 i I Program. Tom Moorhead presented this Resolution. Town Council directed Town staff to work with FirstBank of Vail, develop a program that will provide loans for primary residential property for employees. The property shall be located within the Town of Vail and favorable loan terms will be made available by the Town's pledge of funds in the amount of ten (10%) percent of the purchase price of the individual properties. The properties will be subject to deed restrictions which will guarantee that the properties remain available for residential use by employees. Jan Strauch moved to approve Resolution No. 12 with a second by Merv Lapin. A vote was taken and passed unanimously, 7-0. The fifth itern on the agenda was Town Council Call-Up of the Approved New Temporary Sign for the Cornice Building Sign located at 362 Vail Valley Drive/Part of Tract B, Vail Village First Filing. George Ruther presented this item. At the April 25, 1995, Town Council meeting the Town Council mernbers unanimously approved a motion to call up the DRB approval of a new temporary site development sign at the Cornice Building. The temporary site development sign was unanimously approved by the DRB on April 19, 1995. The approval from the DRB carried with it two conditions: 1) The sign be set in the ground on posts rather than a moveable structure as currently designed, and 2) The sign be removed once the property is sold or by 4/19/96, whichever comes first. The new temporary site development sign request was reviewed by staff to insure full . compliance with Chapter_ 16 (sign code) of the Municipal Code. Alan Aarons representing High Tech Signs was present. After Council discussion regarding the size and content of the sign and the fact that it had been displayed before approval was given, Paul Johnston moved to overturn the DRB approval of the new temporary sign for the Cornice Building sign with a second by Tom Steinberg. A vote was taken and passed unanimously, 7-0. The fifth item on the agenda was the Town Manager's Report. There being no further business, Jan Strach moved to adjourn at approximately 10:25 P.M. Respectfully submitted, y Margaret A. Osterfoss, Mayor ATTEST: Pamela A. Brandmeyer, Deputy Town Clerk Minutes taken by Anne Wright on behalf o( the Town Clerk. ~'Names of certain indviduals who gave public input may be inaocurate.) 2 Vail Town Council Evening Meeting Minulea 6l2/96 a 6 MuVLJ'I'ES VAIL TOViT1V COUNCIL MEETING May 16, 1995 7:30 P.M. A regular meeting of the Vail Town Council was held on Tuesday, May 16, 1995, in the Council Chambers of the Vail Municipal Building. The meeting was called to order at 6:30 P.M. NtEMBERS PRESENT: Peggy Osterfoss, Mayor Merv Lapin, Mayor Pro-Tem Tom Steinberg Paul johnston jan Strauch jim Shearer TOVVN OFFICIALS PRESENT: Bob McLaurin, Town 1VTanager Tom Moorhead, Town Attorney Pamela A. Brandmeyer, Assistant Town Manager Anne Wright on behalf of the Town Clerk MEMBERS ABSENT: Sybill Navas The ffirst g$em on the agenda was Citizen Participation, there was none. At this time Paul Johnston made a motion directing staff to prepare a supplemental appropriation of up to $25,000 for the Gypsum/Vail Express. Jim Shearer seconded the . motion. A vote was taken and passed unanimously, 6-0. The second g~~~ ~~enda Ordinance No. 9, Series of 1995, first reading of an ordinance rezoning Tract C, Vail Village First Filing/967 Vail Valley Drive from the General Use Zone District to the Primary/Secondary Residential Zone District. Applicant: Pat Dauphinais. Jim Curnutte presented this Ordinance and noted that on February 27, 1995, the Water District received Planning and Environmental Commission (PEC) review and approval of their request to change the Vail Land Use Plan designation of this properfy from park to Low Density Residential. On March 7, 1995, the Vail Town Council approved Resolution No. 5, Series of 1995 which authorized the change to the Vail Land Use Plan from Park to Low Density Residential. Resolution No. 5 contained five conditions which must be addressed by the applicant prior to the transfer of ownership of the property. On April 10, 1995 the PEC unanimously approve the Water District's request to rezone Tract C from the General use district to the Primary/Secondary Residential Zone IJistrict (see attached staff inemorandum to the PEC and draft copy of the meeting minutes from the April 10, 1995 PEC meeting.) Mayor Osterfoss read Ordinance No. 9, Series of 1995 in full. jan Strauch made a motion to approve Ordinance No. 9, with a second by Paul Johnston. A vote was taken and passed, 5-1. lYlerv Lapin was opposed. The $hird gfem oga flae agenda Presentations by the four finalists of proposals for the Vail Commons development. 1. Loftus Development . 2. City Market 3. The Gart Companies . In conjunction with the Task Force and public, interview each development team after they have made their presentations. Fifteen minutes is allocated for each presentation, with the following 30 minutes reserved for questions. 1 Vai] Town Council Evening Meeting Minutea 5/1695 ~ Since short-listing these four firms, each has received questions and comments about their original proposal. The proposals were reviewed earlier by the Council, Task Force, and community members on March 20, 1995 at the open house and on Apri14, 1995 at a public hearing. Staff understands that the proposals presented tonight have been modified in response to the Town's comments. Affordable Housing Development Corporation dropped out. Merv Lapin stated a conflict of interest in this project and stepped down from the Council table at this time. 1. Presenters for Loftus Development were Randy McNichols, Co-Developer with Jim Loftus; Mike Mulhern, Architect; John B. Young, affordable housing consultant. 2. Presenters for City Market were John L. Caldwell, Director of Real Estate for City Market; Mark Donaldson, Architect; and Robert Warner, Warner Development. 3. Presenters for The Gart Companies were Steve Elkin, Tom Gart; Mark Humphreys, Architect. Presentations were made and questions asked from Council and the public. The fourth item on the agenda Town Council appeal of a PEC decision to approve a Conditional Use Permit that allows a Type II Employee Housing Unit to be located at 126 Forest Road/LotS, Block 7, Vail Village lst Filing. Applicant: Ron Byrne. Susan Connelly presented this appeal and noted that on May 8,1995, the PEC approved with a condition (5-0-1, Greg Moffett abstained) a conditional use permit allowing a Type II employee housing unit to be located at 126 Forest Road. Please see the memo to the PEC for additional background and the condition of approval. Jay Peterson was present on behalf of the applicant, Ron Byrne. Paul Johnston made a motion to uphold the PEC decision to approve a conditional use permit, with a second by Jim Shearer. A vote was taken and failed, 2-3. Merv Lapin, Tom Steinberg and Jan Strauch being opposed. A motion was then made by Jan Strauch to uphold the PEC approval with the addition of a condition that in addition to the restrictions included in the Type II EHU deed restriction, the applicant agrees to future restrictions that the Town will adopt that pertain to deed restricted employee housing. Tom Steinberg seconded the motion. A vote was taken and passed, 41. Paul Johnston being opposed. The fifth item on the agenda was a Town Council call-up of Design Review Board approval of Alpine Bank tenant finish at Crossroads Mall, east building (old Verbatim Bookstore location). At this time Merv Lapin stated a conflict of interest stepped down from the Council table. Susan Connelly presented this call-up and noted that on May 3.1995 thP DRR anprnvPd a tenant finish and modification to the storefront exterior and arcade roof support columns. Since the Crossroads owners and tenants are in the process of upgrading exterior facades at the mall, the Council is requesting attention to several other maintenance items. Jay Peterson let Council know that Alpine Bank was indeed the applicant for this project. John Young was present representing Alpine Bank. Jan Strauch made a motion to uphold the DRB approval of the Alpine Bank tenant finish at Crossroads Mall, with a second by Jim Shearer. A vote was taken and passed 2 Vail Town Councff Evening Mceting Minutea 6/16195 w b unanimously, 5-0. 3 Vail Town Couneil Evening Meeting Minutes 5/1695 N . The sixth item on the agenda was the Town Manager's Report. No additional presentation was made. There being no further business, Jim Shearer moved to adjourn at approximately 10:50 P.M. Respectfully submitted, Margaret A. Osterfoss, Mayor ATTEST: Pamela A. Brandmeyer, Deputy Town Clerk Minutes taken by Mne Wright on behalf of the Town Clerk. ('Names of certam indrviduals who gave public mput may be inaocurate.j \ • 4 Vail Town Counctl Evening Meeting Minutea 5/1696 ORDINANCE N0. 9 Series o91995 AN ORD9NANCE REZOPIING A PARCEL OF PROPERTV LEGALLY DESCRIBED AS TRACT C, VAIL V9LLAGE FIRST FILBNG FROM GENERAL USE DBSTRICT TO PRIMARY/SECONDARY RESIDENTBAL DISTRICT; AN~ AMENDING THE OFFICIAL ZONING MAP IIV RELATIOM TO THE REZONING 0F SAID PROP~RTY. UUHEREP?S, the property to be rezoned is located uvithin the municipal limits of the Town of Vail; and INHEREAS, the Planning and Environmental Commission has considered the appropriate rezoning for the property and has unanimously recommended that the Touun Council rezone the parcel from General Use District to Primary/Secondary Residential District; and WHERE4S, the Town Council considers it in the public interest to rezone said property. iVODU, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, AS FOLLODUS: Section 1. The Towrn Council finds that the procedures for the provision of rezoning property in the Town of Vail have ben fulfilled, and the Town Council hereby received the report of recommendation from the Planning and Environmentaf Commission recommending the rezoning of said property. Section 2. Pursuant to Section 18.66.100 - 18.66.180 of the Vail Municipal Code, the parcel of property legally described as Tract C, Vail Village First Filing is zoned as General Use District. Section 3. As provided in the ordinances of the Town of Vail, the zoning administrator is hereby directed to modify and amend the official zoning map to include the zoning specified in Section 2 above. Section 4. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not effect the validity of the remaining portions of this ordinance;; and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection. sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 5. . The Town Council hereby finds, determines and declares that this ordinance is necessary and proper for the health, safety and welfare of the Town of Vail and the inhabitants thereof. Section 6. The repeal or the repeal and reenactment of any provision of the Vail Municipal Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. , Section 7. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this 16th day of May, 1995. A public hearing shall be held hereon on the 6th day of June, 1995, at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the Town. a~ Margaret A. Osterfoss, Mayor ATTEST: Holly McCutcheon, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this day of , 1995. Margaret A. Osterfoss, Mayor ATTEST: Holly McCutcheon, Town Clerk 4 j ORDINd4NCE NO. 10 Series of 1995 AN ORDINAPBCC~ REZON9NG A PARCEL OF PROPERTY LEGALLY DESCRIBED AS PARCEL E, VA9L VVLLAGE 7TH FILING FROM NATURAL AREA PRESERVATION DISTRICT TO T8°IE GENERAL USE DISTFiICT; AND AMENDINIC 'i'HE OFFICIAL ZONIIVC NIAP BN RELA`610R9 TO T9~~ REZOIV6NG OF SAID PROPERTY. WHEREAS, the property to be rezoned is located vvithin the municipal limits of the Town of Vail; and UVHERE,4S, the Planning and Environmental Commission has considered the appropriate rezoning for the property and has unanimously recommended that the Town Council rezone the parcel from Natural Area Preservation to General Use. WHEREAS, the Town Council considers it in the public interest to rezone said property. iVOVN, THEREFORE, BE IT ORDAINED BY THE TOUVN COUNCIL OF THE TOVVN OF VP?IL, COLORADO, AS FOLLOUI/S: Section 1. The Town Council finds fha4 the procedures for the provision of rezoning property in the Town of Vail have been fulfilled, and the Town Council hereby received the report of recommendation #rom the Planning and Environmental Commission recommending the rezoning. of said properfiy. Section 2. Pursuant to Section 18.66.100 - 9 8.66.180 of the Vail Municipal Code, the parcel o# property legally described as parcel E, Vail Village 7TH Filing is zoned as General Use District. Section 3. As provided in the ordinances of the Town of Vail, the zoning administrator is hereby directed to modify and amend the official zoning map to include the zoning specified in Section 2 above. Section 4. If any part, section, subsection, senfience, clause or phrase of this ordinance is for any reason held tp hP Invaliri ciirh rdaricipr~ sholl nnt o#~o~o th^ „~I;~a;+.. ..a e~. vii"viw vi uii u~+l vuvvllv d Iullp VI 111G IGIIIQItlllll~ pJ , VIOIIIceI and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless ofi the fact Yhat any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. 1 Ordinance No. 10, Series of 1995 ~ i Section 5. The Town Council hereby finds, determines and declares that this ordinance is necessary and proper for the health, safety and welfare of the Town of Vail and the inhabitants thereof. Section 6. The repeal or the repeal and reenactment of any provision of the Vail Municipal Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 7. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repeater shall not be construed to revise any bylaw, order, resolution or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this 6th day of June, 1995. A public hearing shall be held hereon on the 6th day of June 1995, at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the Town. Margaret A. Osterfoss, Mayor ATTEST: Holly McCutcheon, Town Clerk a ~ 0 READ ,4ND APPROVED ON SECOND .READING AND ORDERED PUBLISHED this 20th day of June, 1995. Margaret A. Osterfoss, Mayor _ ATTEST: Holly McCutcheon, Town Clerk MEMORANDUM TO: Planning and Environmental Commission FROM: Community Development DA'fE: AAarch 27, 1995 SUBJEC'T: A request for a zone change from the Natural Area Preservation District to the General Use District for the Vail Golf Course AAaintenance Facility located at 1278 Vail Valley Drive/ Parcel E, Vail Vittage 7th Filing. Applicanp• Vail Rec,raation District Staff` Russell Forrest Do PNTRODUC7@ORI The Vail Recreafion District is requesting that the zoning designation for fhe Golf Course Maintenance facility be changed from the fVatural Area F'reservation District Yo the General Use DistricY. This is the second step, in a three-step process, that could enable the District to apply fior a conditional use permiY to remodel the facility. This maintenance facility is currenYly a legal non-conforming use on property that is zoned Natural Area Preservation (NAP). The use of the site is not consistenY with the zoning (the only permitted use in NAP is nature preserve) and has existed on the sifie since 1966. The site is used for the storage of fue1, equipment, and various supplies used to maintain the golf course. The maintenance operation includes 25 seasonal and part- time employees. The reason for this request includes the following: 1) VRD would like to make improvements to the existing building and landscaping. 2) Existing underground storage tanks need to be replaced with above - ground storage tanks because of new Environmental Protection ,4gency and State regulations. 3) VRD wants to install a wash water recycling system to reuse water used in cleaning equipment. - The parcel is approximately 2.2 acres (95,832 sq. ft.) and encompasses a portion of the golf course, Vail Valley Dride, and the existing golf course maintenance facility (See attachment 9). The existing site coverage on fhe property is approximatety 4,538 square feet or nearly 5%. There is also a red avalanche hazard area on the south portion of the property and a blue avalanche hazard directly south of the existing building (See attachment 2). The Town of Vail owns the property, which was recently , acquired from the Forest Senrice in 1994. As part of the open space zoning changes that Town staff is working on, this site was identified as needing to be rezoned to General Use, which would allow for a maintenance facility as a conditional use. This application will focus only on the criteria for changing the zoning on the site. If the proposed zoning change is approved, then the.VRD could then apply for a conditional use permit. In the General Use District, the PEC is given the responsibility of determining the development standards for the property. This will be done as a third step, as a conditional use permit which would consider site and landscape design issues. Any improvements to the exterior of the facility, other than maintenance, would require a conditional use permit that would involve determining the development standards (listed below) for the site. 1111. EXPLANATION OF ZOIdI1dG CATEGORIES The VRD is pro~~;;;r;y L., %A lange the zonirg from Natural Area Presen?ation to General Use. The property's zoning identifies the uses permitted by right, and the conditional uses. Attachment 3 identifies the permitted and conditional uses for each District. The following is a brief description of the NAP and GU districts: Natural Area Preservation District: This district is intended to protect sensitive natural areas such as wetlands, riparian areas, wildlife habitat, and high hazard areas. The only permitted use in. this district is nature preserve. Trails are allowed as a conditional use. This is the most restrictive zone district in the Town of Vail. General Use District: This district is intended to provide sites for public and quasi-public uses. The general use district is intended to ensure that public buildings and grounds and certain types of quasi-publie uses permitted in the district are appropriately located and designed to meet the needs of residents and visitors to Vail. The permitted uses include passive outdoor recreation and pedestrian/bike paths. There are a wide variety of conditional uses for this district,(e.g., hospitals, schools, maintenance facilities, parking structure). Since there is such a variety of uses possible in the district, the PEC must determine the development standards for each property zoned General Use. These standards include: A. Lot area and site dimensions; B. Setbacks; C. Building height; D. Density control; E. Site coverage; F. Landscaping and site development; and G. Parking and loading. The Town code (18.36.050) states that development standards shall be ° proposed by the applicant as part of a conditionaf use permit application. Site specific development standards shall be determined by the Planning and Environmental Commission during the review of the conditional use request. oaee ~ ~ONtNG CHaNGE• 51) Os the existing zoning suiteble with the existing land use on the site and adgacen4 Band uses? The existing zoning is wo4 suitable for the existing site. The maintenance facility has been located on the site since 9966. This property was annexed into the Town with a number of other properties in 1982. These properties were Yhen zoned Greenbelt . Natural Open Space (now cafled Natural Area Preservation). Staff believes Yhat a maintenance facility is clearly not consistent with the purpose statement, permitted uses, or conditional uses ofi the Natural Area Preservation District. The Golf Course Maintenance Facility, as indicated by its name, provides for the maintenance of the surrounding golf course. Due to its nature, this facility needs to be located in close proximity to the golf course. If the facility is adequately designed, maintained and screened, it should not negatively impact adjacent home owners. 2) OS the aB1'DendG~ent pPeVent9ng a c011\i@f19ent9 workable relationship wittt 8and uses consisteu~t wBth muraicipa8 objecteves? The amendmenY does not prevent a convenient workable relationship with'land uses consistent with municipal objectives. This is a legal non-conforming use which, in staff's opinion, is important to maintain in this general area. improving summer recreation and maintaining structures and facilities in good vuorking order are both municipat.objectives stated in the Town of Vail Land Use Plan (on page 6). 3) Does the Pezoniwg prov6de for the growth of an orderly, viable cornrnunlty9 'fhis project will not negatively-or positively affect corrimuniYy growth. The rezoning will allow the maintenance facility to make needed improvements to improve operations, facility aesfhetics,.and to protect the environment. 'fhe Town has historically requested ihat redevelopment proposals involving a Special Development District or the General Use District provide employee housing as a part of the plan. Providing housing is a major goal of the Town in maintaining a viable community. Staffi would ask that one Type 3 EHU be considered for the redevelopment at the time a conditional use permit is applied for by the applicant. 4) 0s the change cons6s4en4 w04h the Land Use Plan? This proposed amendment would be in concert with the Land Use Plan's goals. A goal of the Land Use Plan (on page 6) is to protect the quality of the environment. A major . reason fior the VRD's request is Yo make improvements to its fiuel storage which will t protect water quality and prevent soil contamination. The VRD aiso would like to create a wash facility for vehicles and equipment that would recycle used water. Another goal of the Plan states: "The quality of developmen# should be maintained and upgraded whenever possible." Currently the VRD can only perform basic maintenance on its' existing facility (as a nonconforming use) but cannot make significant improvements. Also, several goals state that the Town should improve summer recreational opportunities. The Golf Course maintenance facility is a critical element in the operation of the Vail Golf Course which is a valuable recreational draw to the community in the summer. IV. STAFF RECOMMENDATIOId: Staff recommends that the zoning be changed for the Vail Golf Course maintenance facility, from Natural Area Preservation to General Use. The Generaf Use zone district would be consis?;.ILII tiie use of the site and allow the VRD to makE needed improvements to the site, which would allow them to improve the aesthetics of the facility and protect the environment through improved containment of fuel. To amend the zoning for this property, the PEC is requested to make a recommendation to the Town Council. The Council will then review the ordinance which would amend the zoning designation for this property. fAeveryone\pecUnemos\vrd4.508 ' ATTACHMENT #1 ! ail Recreation nI srRI cr March29, 9995 292 W. Aqeadow Drive Vail Planning and Environmenfal Commission va;l, co 81657 75 South Frontage Road 303-479-2279 !laii, Colorado 81657 FAX: 303-479-2197 ADMIIdISTRaTIVE oFMCES Dear Cor1'1R'iISSIOfIePS, 479-2d50 spECIaL EvErvrs The Vail Recreation Disfric4 is requesting a change in the land use plan for 479-2465 Parcel E, Vail Village 7th Filing Subdivision wfiere 4he golf course Mmaintenance facility is located (1278 Vail !lalley Drive). The current use is '~~4''2' 6R~~ considered Open Space. However, since the site has been used for golf course maintenance since 1966, we feel if is appropriate to request a change VAIL GOLF CLUH fio Public Use. 1778 Vail Valley Drive 479-2262 The current maintenance operation includes 25 golf course and parks GoLF & p^Rx employees (seasonai and full time). The site is used for storage oi fuel, MAINTENANCE eui ment, 1278 Vail Vallcy Drivc q P and various supplies used 4o maintain the golf course and parks 479-2262 operated by the !/RD. The underground fuel Yanks consist of three 500 gallon steel tanks which store gasoline, diesel, and used oil. (They have TENNIS CEN7ER FORD PARIi been tested and no leakage was detected.) T'he site covers 2.2 acres with 700 S. Frvntsgc Road proposed bui(ding improvements covering 9% of 4he site. The proposed 479-2294 building, including all existing structures, would cover 8640 square fee4. JOHN A. DOBSON ARENA 321 Lionchead Circlc The proposed upgrades include a wash water recycling system fo replace the 479-21" current open pit which is used to collecf clippings and debris firom vvash VAIL YOUTH SERVICES water. It would also include removal ofi underground tanks (to be replaced 395 E. Lioruhcad Cucle with above ground tanks), and additional landscaping to further isolate 4he 479-2292 site from adjacent homes.. The positive impact of 4hese upgrades would VAII.NATURECENTER include inside storage of equipment (currently stored outside), elimination of ve;, v$ncy Dnve. . possible soil contamination from. underground tank leakage, a large reducfion 479 ZZ91 in water use (due to the recycling system), elimination.of unpleasant odors and possible run off from the wash water drain pi4, and improved landscape from the addition of trees and shrubs. The only foreseeable negative impac4 would be caused by construction taking place in a residential neighborhood from September 1995 until PVlarch 1996. If you have any comments or questions, feel free to call me at 479-2262. Sincerely, ~ Ernie 8ender, Golf Course/Parks Superintendent -_.:,,:~:......'C,;a•>;?.:.,::;.,.. _ . . . ~ FIGURE 1. Vait Golf Course f,Aaintenance Yard. Downhill limits of design- magnitude '100-year' avaianches are shown and the avaianche runout \ ~ 2one is subdivided into 'Red',high hazard, and "Blue" moderate hazard - ~ . 'o.;r;D v1;. & cna i ~ zones. Runout zone assumes the east side of the maintenance building will L.S. vo. 2568 , be removed but the west side remains. Design avalanche loads on the ~~':;'r:: ~~.s• o.s•. .:~\~,i;;. ~ • buried building are given in Figure 2. (Survey and map by Eagle Valley Surveying, Inc.)• -,,;:i:` . n~r ~i t•. n ~ " ~ x " ~ " ~ 8252.1 i o.s•` V...`..^. SCALE: 1° = 20' w00C FENCE 58 / j - I ~ ~ ' 62 I 6< / o.r ilo / oo 66 ' I 56 8256.4 825 1 .'.J , 1 ~ ~ 40 8256.7' W A'.` ~ 1 x ~r . h G1za~E r'_00R ~ ,EcEd. ~ 63.3 ~ / OOF FJ11'• E256.5' ~ B L U-`~ 7~;,~ r`i r- ~ I nt~~r:-ErcavC~ BU +C S`+E~S I' 3257.6'~ Gt.S PUUD ~825Z5' ~-rr' ~ ~.e• v ~ ~•;~d"' J~ 7 SPOU' / J I B L U E Z(U N ~ 58 . 8260.0'+ n wooD 0 • i ~ ROOf El. i FEN - cncc n: o n c'V~Y.'?.Y ' ~ 8272.1' 58.4' L62 - - 7. i R~. ~ 7c 8260 62 fq~ ^ ^ 0.°PROX. OUIUNE OF r~;• :.a• o.e• - 66 68 i~. o.e• REp ZONE )cK 8270 -;~,t... ' ~ 72 F"'0 B...A1. MON. . to24 CoP_ y EDCE 0F ' . iREEUNE , n Mtr N ' r~ Ci l 1 ti V Ill'1 Li 11 7/ , OP1G1V ~~~~E ZONL' DI?7 li RAC11 S R Naturao Area OutdooP Recreation Agricaalture Open Space GeneraB Use Preservataon , Penrained iVature Preserve A) Passive outdoor ,4) Single family residential A) Passive outdoor recreation ~ses recreation alwellings and open space B) Nature preserve B) Plant and tree nurseries B) Pedestrian and bike paths C) Bicycle paths and and raising fiield, rawr, and pedestrian uvalkways tree crops. D) Interpretive nature C) Public parks, recreation vualks areas, and open spaces. Cond6t6onaB A) Equestrian Trails A) Public parks and A) Any use writhin public A) Public theaters, meeting Uses B) Paved and Unpaved active public outdoor parks, recreation areas, and rooms, convention facitities Trails recreation areas and open spaces which involves B) Public parking facilities C) Interpretive nature uses excluding assembly of more than 200 C} Public transportation. walk buildings. people together in a building terminals D) Picnic tables and B) Equestriarr trails or group of buildings D) Public utilities installation . informal seating C) Ski lifts, tows, runs B) Public and privaie including transmisssion lines ' E) Parking when used in D) Cemetaries schools E) Water and sewage conjunction with a E)1Nell water C) Churches, rectories, and treatment plarrts , permitted or conditional treatment facilities related structures F) Public and quasi public ; use D) Prnrate golf, tennis, indoor communily faali4y ~ F) Other uses customarily swrimming and riding clubs G) Public building and I incidental to permitted or E) Semi-public and grounds conditional uses institutional uses such as H) Public and private schools convents and religious I) Public and prnrate parks and retreats active outdoor recreation F) Ski lifts & tows areas, facilities, and uses G) Cemetaries J) Golf Courses H) Low power radio facilities K. Ski lifts, tows, and runs I)1Nell water treatment L) Churches facility M) Hospitals, medical and dental facilities, rehabilitation centers, clinical pharmacy, and ambulance facilities N) Equestrian trails O) Public tourisVguest service related facilities P) Plant and tree nurseries Q) Nlajor Arcade R) Helipad S) Type III EHU T) Type IV EHU . U) Seasonal struccures V) Accessory uses to a parking structure ORDINANCE NOa 5 SEROES OF 1995 AN ABN9MAL C~ONTROL API~ CARRIAGE OPERAT60NS ORDINANCE 1MHEREAS, 4o preserve 4he heal4h and welfare of 4he community it is incumbent upon the Vail Town Council 4o adopt a comprehensive animal control ordinance; . lAIHEREAS, it is necessary to incorporate into i4s fiAunicipal Code restrictions and regulafions concerning the permitting and operation of horse carriages within the Town of Vail; WF#EaEAS :.it. is tF~~ Aiter~~~n.4#.~ ~/a~rl Tflinrna~un~l t~ encau~~r~~ d+ai~ pwr~er~ to k+~ep a~as~ :~+her- ~i~t ~ctiVeI~ tra.~ing the dp~; and NOlN THEREFORE, be it ordained by the Vail Town Council that: Sec4ion 1. Chapter 6.04, Dog Regulations is hereby repealed. Secfion 2. I. ,4NIM,4L CONTROL. 9. INTEiVT. It is 4he intent of 4he Vail Town Council in adopting these pe4 animal control and licensing regulations to declare tha4 a pet animal owner ~rp%WnWe„Caror must assume full responsibifi4y and strict liability for the action of any pet animal owned, kept, con4rolled, or in the custody of the.pet animal owner. 2. DEFINITIONS. As used in this Ordinance, the fiollowing terms shall have the following meanings: "ABANDON" means to fail to provide any necessary care for a pet animal for any period of 24 hours or longer. Such care shall include; but not be limited 40; food, water, protection from the weather, socialization, and removal o# waste from the animal's enclosure. For the purposes of this Ordinance, any pet animal is presumed to be abandoned if, after the posting of -a written notice describing deficiencies in the animal care or the personal service of such notice, the deficiencies are not corrected by any person other fhan an animal control officer during the 24 hour period immediately following such posting or service. "ANIMAL" means any living dumb creature. "ANINHAL COiVTROL OFFICER" means any person empowered by Town of Vail 4o enforce 4he provisions ofi 4his Ordinance, Town ofi Vail Police Depar4menfi . personnel, and peace officers as defined in 18-1-901, C.R.S. "AiVIfiNAL SHELTER" means any and all facilities and premises authorized by Eagle County to care for pe4 animals impounded pursuant 40 4he provisions of fhis 1 'I ' Ordinance No. 5, Serias of 1995 Ordinance. Such facilities and premises shall also be considered public animal shelters for the purpose of impounding dangerous dogs pursuant to the provisions of 18-9-204.5, C.R.S. "ATTACK" means aggressive behavior resulting in bodily injury, serious bodily injury, or death to a person or another animal. _ "BITE" means the piercing, laceration, or breaking of the skin by the teeth or jaws of any animal. "BODILY INJURY" means any physical injury that results in severe bruising, muscle tears, skin lacerations requiring professional medical treatment, or fracture of any bone or injury that requires corrective or cosmetic surgery. "CAT" means any animal 'of the species Felis cattus or any hybrid thereof. "CONTROL" means supervision of, or influence over, any pet animal sufficient to prevent such pet animal from being in violation of any of the provisions of this Ordinance. "Control" may be by other than physical means if it can be demonstrated to be real and immediate at the time in question. For the purposes of this Ordinance, failure to control shall include the criminally negligent leaving of an animal in circumstances that result in neglect, mistreatment, or abandonment of the animal. , "DANGEROUS ANIMAL" means any animal that has inflicted bodily or serious bodily injury upon or has caused the death of a person or animal. "DOG" means any canine animal, including those related to the wolf, fox, coyote, or jackal. "FERRET" means any animal of the species Mustala Putorius or any hybrid thereof. "HABITUAL OFFENDER" means any animal owner who has pled guilty to, or been I found guilty of, violating any provision of this Ordinance thcee times within any eighteen month period. For the purposes of this Ordinance, any disposition of charges involving probation or deferred judgment and sentencing shall be considered to be convictions. "HUMANE TRAP" means live traps which do not cause bodily harm to the animal intended to be captured or bodily harm to any animal or person coming in contact with such trap.. 2 ' Ordinance No. 5, Series of 1995 NIMMEDIATE CONTROL" means control of an animal by the physical presence of a responsible person, wri4hin iwenty-five (25) fee4 of the animal and such responsible person can exhibit voice control over the animal. "MISTREATMENT". means every act or omission which causes, or unreasonably permits the confinuation of, unnecessary or unjustifiable pain or suffering. "NEGLECT" means failure to provide food, wrater, protec4ion from 4he weather, opportunify for exercise, socialization, or o4her care consistent with the needs of the species ofi the animal in questions. "PET ANIMAL" means any animal so defiined in Part 1 of ,4rticle 15 of Title 30, C.R.S. "PET AfiIIMAL FACILITY" means any tacility licensed as such pursuant 4o the provisions ofi Parfi 1 of Article 80 0# Title 35, C.R.S. "PET ANIMAL OWNER" means any person, firm, corporation, or organization possessing, keeping, having financial or property interest in, or having control or custody of any pe4 animal. "PHYSICAL CONTROL" means control of an animal by means of a tether leasattached to the animal; and held by a responsible person; or, confinemen4 wi4hin a locked vehicle or locked enclosure sufficient 4o preven4 the animal from escaping. "POISON" means a substance that has an inherent 4endency to destroy life or . impair health. "POTENTIALLY D,4iVGEROUS ANIIViAL" means any animal tha4 when unprovoked: 9. Inflicts any laceration or bruising upon a human or another animal, or, 2. Chases or approaches a person on any property other than the owner's in a menacing fashion or apparent attitude of attack, 3. Is a venomous animal, or, '4. Is an animal possessing physical charac4erisfiics or demonstrafied tendencies that would cause a reasonable person to conclude that the animal is likely to inflict injury or cause fhe death of any person or another animal. "PREMISES" means properrtyy ovuned, leased, or expressly permitted to be used by an owner. "Premises" includes any confined area or locality such as a 3 ord'mance Wo. S. sedes ot 1995 residence, business, room, shop, building, or motor vehicle, including the open space bed of a truck when the animal's presence is authorized by the owner of such confined area or locality. "PROPER CONTROL OF A DANGEROUS ANIMAL" means that:: 1: While on the owner's premises, a dangerous animal shall be confined indoors or in a securely enclosed and locked pen, structure, or motor vehicle suitable to prevent the entry of young children and to prevent the animal from escaping. 2::; ~{I~i1ie!aAl~e~ off the ow~i~rs premises , the a;c~~igeraus animal shall be under the physical control of the owner or other responsible person. "PROPER CONTROL OF A POTENTIALLY DANGEROUS ANIMAL" means that: 1. While on the owner's premises, a potentially, dangerous animal shall be controlled by a chain, leash, or other confinement suitable,to prevent the animal from leaving the owner's premises, or, 2. While off the owner's. premises, a potentially dangerous animal shall be under the physical control of the owner or other responsible person. "PROTECTIVE CUSTODY" means the taking of an animal into custody by an animal control officer to prevent the mistreatment, neglect, or abandonment of such animal; or, impoundment of an animal because of the owner's inability to care for the animal due to incarceration or transport to a medical treatment facility. "QUARANTINE" means the confinement of an animal for observation to detect symptoms of disease. "RABIES REGISTRATION" means the vaccination of an animal with an anti-rabies vaccine administered under the supervision of a licensed veterinarian, and the retention of a rabies registration certificate by the pet animal owner. "SERIOUS BODILY INJURY" means such injury which, either at the time of the actual injury or at a later time, involves a substantial risk of death, a substantial risk of serious permanent disfigurement, a subs4antial risk of protracted loss or impairment of the function of any part or organ of the body, or breaks, fractures or bums of the second or third degree. "TETHERING" means tfie tying and leaving of a pet animal upon any property other than the owner's own property. 4 Oidinance No. 5, Series o} 1995 ':.:u.;::: il ::f~.I~1 . y,;m~ans r~a .i.:;'.:':.:'.r:..:'.+i::: T , : :~~EC th~ etl~at~an, ins,c~on, ~ine ~f a;dog that be ~r~g; b aiei~ "TRESPASS" means the entry o# an animal upon any pW8W` property other fihan ; ; , . r <.:.; < »r; , s owner » > h t . ha4 of thearnm al' urh ~c ~s ~prop~at~e past~d as rm~ir+ ims. "VICIOUS ANIMAL" means any dangerous dog, poten4ially dangerous dog, dangerous animal, or poten4ially dangerous animal as defined in 4his Ordinance. 3. FAILURE TO PROVIDE PROOF OF RABIES VACCINATION AND REGISTRATION. It shall be unlawful to fail to provide proo# of a curren4 rabies vaccination and registration for any pet animal possessed in the Town of Vail if the United Sta4es Department o# ,4griculture has licensed a rabies vaccine for the specific animal in question. Such rabies registration shall begin when the animal reaches the age of three months, and shall be renewed to maintain effacy fhrough the period o# licensing. 4. DOG LICENSING REQUIRED. 14 shall be unlav+ful fior the owner of any dog over ` the age of three months to fail fo obtain a valid Eagle County dog license after the dog has been kept in the town for any consecutive fourteen day period within any calendar year or immediately upon ci4ation for any violafiion of this Ordinance. The owner shall obtain a dog license for each calendar year. Dog licenses shall expire on December 31 st of the year for which they are issued. Proof of current rabies regisfiration with effacy extending 4hrough the license period and payment of the license fee shall be required before any license is issued. The license fees shall be set annually by the Touvn of Vail Town NHanager. Dogs kept as part of the operation of a pet animal facility licensed by the United Sfa4es Department ofi ,4griculture or the Colorado Department of Agriculture pursuant to the provisions of Parf 9 of Article 80 of Ti41e 35, C.R.S. shall be exemp4 from the licensing provisions of this Ordinance. Such dogs shall not be exemp4 from the rabies registration requiremen4s of this Ordinance. 5• ATTACHMENT OF DOG LICENSE TAG TO COLLAR OR H,4RfVESS. It shall be unlawrful to fail to attach a valid dog license tag to the collar or harness o# the dog for which the license is issued. Such collar or harness shall be worn by the dog at all times when the dog is offi the premises of the owner. If any dog is unable to wear a collar or harness because of a medical reason certified by a veterinarian, or because the dog is worked in a capaci4y that makes the vuearing of a collar or harness hazardous 4o the dog, the owner of the dog must have the dog tattooed with a tattoo approved by the Animal Control Department. 5 Ordinance No. 5, Series of 1995 6. FAILURE TO CONTROL AN ANIMAL. It shall be unlawful and considered a failure to controi an animal when: A. Any dog is off the premises of the owner without the presence of a responsible person having physical control of the dog on any bike path or ~ public park located within the Town or on any area located_within the Town and described in Exhibit A as attached to and made a part of the Ordinance codified in this section and which can be found on file in the office of the Town Clerk, or, B.(1) Any dog is off the.premises of the owner in all areas of the Town other than as specified in Section 6.A., above, without the presence of a person having immediate control of the dog, an0 (2) It is an affirmative defense to a violation under this section :B(fl' that th' responsible person accompanying in€t~3i~fe;~n~l:o# the dog ~ . was &Eve"ly engaged in training '~f. the dog which caused ~ the distance between the responsible person and the dog to be greater ~ than teri :~i; :;i;} feet. ~ . . C. og is ~n;;or w~~r~ orre humi~eci<~; (1<~at~f~arty atl~#e#~ ld g~a~f . c0urse::~vt~hr~n :~r~:::7own : wh1~ e;>. : ;atht~~c:::ev~n~: or<a~ ~3!.::::::::. . " ~xr~ t :tf~~t: ; : : " : . W > ; . a~ dog r~ap ~~e ~r~ 10a ft f an f~elc~;ar; eours~ . wh~le an~r a~hlet~~ e~re0t or act~v~tY pro~#e>:do~ ~n"a.<p~~c r .0 D. Any animal is allowed to become a danger to any person or property, or, E. Any animal trespasses on, or is tethered upon, any public prope~i!:~~e~e e~ptessly prohibbed or private property without the permission of a person owning, leasing, or otherwise controlling the property in question, or, F. Any dog reaches past the perimeter of the owner's premises wi#h its teeth or claws, or, > G. Any animal is allowed to excrete body waste upon public or private property when the animal owner or other responsible person does not remove the waste in a timely manner, or, 6 Ortfinance No. 5, Series of 1995 H. Any female dog or cat is no4 confined during estrus in a house, building, or secure enclosure constructed so that the fiemale dog or cat canno4 _ escape, and no male dog or cat may gain access 4o the enclosed animal, OP, 1. A dog is not under physical control while in the yard of any multiple occupancy building occupied by other persons; or in the common areas of apartmen4s, or condominium developments, or, J. Any animal is not under physical control in areas posted as requiring any animal 4o be on a leash/4ether by any agency of the federal government, the state ofi Colorado, or the Touvn of Vail, or, K. Any animal is kep4 or left in circumstances vuhich constitute neglect, mistrea4ment, or abandonment, ifi the keeping or leaving is due to criminal negligence on the part of the animal owner, or, L. Protecfive custody of any animal is reasonably necessary. 7. INTERFEREfiICE UVITH AN OWNER'S COiVTROL OF AN ANIMAL. It shall be unlawful for any person to perform any ac4 which interfer.es wi4h, prevents, or hinders the effort.s of an animal owner 4o control any o# the owner's animals. 8. IiVTERFEREiVCE 1NITH AiV AiVIMAL CONTROL OFFICER. 14 shall be unlavvful for any person to interfere with, molest, hinder, prevent, or obstruct an animal control officer when such person can reasonably be expected to know 4hat the officer is in the performance of du#y pursuant to the provisions of 4his Ordinance. 9. CONTROL OF DAiVGEROUS AND POTEfVTIALLY DAiVGEROUS ANIMALS. A. The animal control oificer or his/her designees shall have the aufihority 40 declare any animal as dangerous or potentially dangerous when the preponderance of evidence indicates the animal is dangerous or pofientially dangerous as defined in this Ordinance. B. It shall be unlawful fior the owner o# any animal declared to be potentially dangerous Yo fiail to exercise "proper control of a dangerous animal" as defined in this Ordinance. C. It is unlavvful to possess any animal declared to be dangerous. 7 ordina,c, No. s, saries aIM D. Any animal owner shall have the opportunity to request an administrative hearing to show cause as to why the animal in question should not have been, or should not continue to be, declared potentially dangerous or dangerous. The burden of proof shall be upon the animal owner to demonstrate beyond a reasonable doubt that the behavior of the animal in question at the time in question did not support the declaration of dangerous or potentially dangerous as those terms are defined in this Ordinance. " The animal control officer or his/her designee shall preside at such hearings. Such hearings shall be requested in writing by mailing the request to: Animal Control Officer, 75 S. Frontage Road, Vail, Colorado 81657. E. Affirmative defenses. An affirmative defense to the declaration of a potentially dangerous or dangerous animal shall be that: (1) The other animal was trespassing upon the premises of the animal owner, and the attack began, but did not necessarily end, upon such premises; (2) Was biting or otherwise threatening or attacking the animal owner or the animal owner's animal; (3) The person attacked was committing or attempting to commit a criminal offense, other than a petty offense, against the animal's owner, and the attack did not occur upon the animal owner's premises; (4) The person attacked was committing a criminal offense, other than a petty offense, against a person on the owner's premises or against the premises itself and the attack began, but did not necessarily end, upon such premises, or, (5) The person tormented, provoked, abused, or inflicted injury upon the animal. F. When probable cause exists to indicate that an animal is potentially dangerous and/or dangerous and is not under proper control, any animal control officer may use any available means to ensure that the animal does 8 Ordinance No. 5, Series of 1995 b a no4 endanger any person. Such means shall include the destruction of the animal, if necessary. G. Any animal fha4 is declared as dangerous shall be 4aken into custody by the Eagle Coun4y ,4nimal Control Department. The animal will remain impounded a4 the Eagle Coun4y Animal Shelter and the-owner shall be required to post a bond to cover the an4icipated expenses and costs of such impoundmen4. If the owner fails to pos4 such bond the animal shall be desfroyed. - 10. DUTY TO REPORT AiVIMAL BITES AND INJURY CAUSED BY ANIMALS. It shall be unlavdfiul fior any person to fail 4o report any known information regarding an animal bite or injury caused by an animal to the Vail Animal Control Ofificer. The report of the incident shall be made within 24 hours af4er such information is received, and shall include the name, address, and telephone number of the person making the report. The report may be made by telephone to the animal control office on voice mail. 11. DUTY TO PRODUCE BITIfVG ANINIAL FOR IIVSPECTION OR QUARAfVTINE. It shall be unlawful for any animal owner to #ail fio make available for inspection or quarantine any animal when probable cause exis4s to believe thaf the animal has bitten any person. If a quarantine period is necessary, the place ofi quarantine shall be at the discrefion of the Eagle , Coun4y Animal Control Department. Any costs incurred as results of a quarantine period shall be the sole responsibili4y ofi the animal owner. 12. FAILURE TO COMPLY VVITH CERTAIN TERflAS OF A SALES OR ADOPTION CONTRACT. _ A. It shall be unlauvfiul 4o possess any unsterilized dog or cat when such dog or cat is required to be sterilized under the 4erms og any applicable sales or adoption contract, regardless of where the contract originated, and, B. 14 shall be unlavufiul 4o fail 4o comply with any of the terms of an adoption or fos4ering contrac4 when the animal is obtained #rom the Eagle Coun4y Animal Shel4er pursuant to such confrac4. 13. UNLAlIUFUL RELEASE OF,4iU ,4NINiAL. 14 shall,be unlavvful to remove any animal firom the custody of Eagle County Animal Control, Vail Animal Con4rol or Vail P.D. without the consent of an animal control offiicer or police officer. "Custody" as used in 4his sec4ion shall be confinemen4 of an animal at the animal shelter or in any county vehicle. 9 Ordinance No. 5, Series of 1995 . 14. IMPOUNDMENT OF ANIMALS. An animal control officer may impound any animal that is not under control under the provisions of this Ordinance, or is not in conformity with any of the provisions of this Ordinance. An animal control officer may impound any potentially dangerous or dangerous animal that is not under proper restraint. Upon establishing probable cause to_believe that an animal is dangerous or potentially dangerous, an animal control officer may perform such impoundment prior to notifying the owner, if such owner is not immediately present to exercise proper control of such animal. As soon as practical after the impoundment of any animal, an animal control officer shall make a reasonable effort to notify the owner of the animal of the animal's location by telephone, posting of a notice at the owner's residence, or by written notice mailed to the owner's known address, if the identity of the animal owner is known. If needed to establish the identity of the animal owner, information contained on any identification, rabies, or license tag found attached to the animal shall.be used. 15. DISPOSITION OF IMPOUNDED ANIMALS. Any animal impounded pursuant to the provisions of this Ordinance, shall become the property of the Eagle County Animal Control after 5 days of impoundment. Each partial day of impoundment shall count as one day. Eagle County Animal Control may humanely euthanize any animal at any time prior to the expiration of the 5 day impoundment period if the animal is extremely injured or ill, or if the animal poses a risk to the health of any person. The owner of any impounded animal shall be held responsible for all the costs of impoundment and boarding and such costs shall be fully paid prior to the release of the animal. 16. FAILURE TO REDEEM OR PAY FINES OR FEES OR COMPLY WITH RELEASE ORDERS AND STIPULATIONS. It shall be unlawful for any animal owner to fail to make arrangements for the redemption or surrender of any animal impounded pursuant to the provisions of this Ordinance, or to fail to pay any fees associated with the redemption or surrender of such animal. 17. THREATENING OF WILDLIFE OR LIVESTOCK. It shall be unlawful to fail to control any animal so as to prevent such animal from running after, chasing, pursuing, biting, worrying, attacking, or threatening wildlife or livestock. Any animal threatening wildlife or livestock may be immediately destroyed at the discretion of any animal control officer. A violation of this section shall require a mandatory court appearance by the animal owner. Upon conviction of any 10 Ordinance No. 5, Series of 1995 e violation of this section, the animal owner shall be required by 4he court to pay resfitution for any livestock or wildlife injured or killed by the ouvner's animal or animals. 18. POISONIIVG ANIMALS. No person shall poison or distribu4e poison in any manner with the intent 4o poison any animal. It is a specific defense 4o a charge of viola4ing 4his subsection that 4he person intended to poison mice, rats, or rodents other than hamsters, guinea pigs, and squirrels by the use of poisonous substance approved for such use by the United States Environmental Pro4ection Agency or 4hat the person was regularly engaged in the business o# fumigation or pes4 extermination and was so licensed by the Sta4e of Colorado. 19. TRAPPING. A. lAlhen deemed necessary by the animal control officer for 4he heal4h, safety and welfare of the residen4s of the Town, such officers and/or their agents may place or authorize the placement of a humane trap on any property in the Town when the resident, property owner or property manager requests such a trap for the purpose of capturing any uvild or pet animal creating a nuisance in the Town. It shall be unlawful for any person legally responsible for the placement of a trap to fail to monitor any 4rap set by such person for 4he presence o# an animaf a4 least once every tdvelve (12) hours. B. It shall be unlawfiul for any person to sef or cause to be sef within the Town limits, any steel jaw leghold trap, lethal snare, fully body grip trap or any trap for the purpose of capturing or killing any animal. This subsection does no4 apply fio public officials in the exercise ofi their duties nor to licensed, recognized 4rapping companies utilizing such fraps in cases of disease ou4break. In such cases the express permission of the owner of the land must be given. Rlothing in this subsec4ion shall be deemed to prohibif the use of snap type traps for mice or ra4s. 20. NUIS,4NCE AN:I:V1fl~L:::Nt'3tSE 9AR94NG. A. It is unlawful for any animal owner to fail 4o prevent his animal from disturbing the peace of any other person by urip~r"""'k-b-tl loud, habitual, and persistent barking, howling, yelping, or whining, or any other iir;i...i~~~~ed, noise, whether the animal is on or off the animal owner's property. il ob~nance No. s, saries a1sss B. No person shall be charged with a violation of this section unless a written waming has been given at least seventy-two hours prior to the issuance of the citation. The name and address of the complainant shall appear on the written waming. 21. HABITUAL OFFENDER. It shall be unlawful for any person to become a habi#ual offender as defined in this Ordinance, and any person so charged may be charged in addition to any other charges brought pursuant to the provisions of this Ordinance and offending animals ordered removed from the Town of Vail and/or other such remedies as imposed by the Court. 22. ENFORCEMENT. Animal control officers as defined in this Ordinance have the authority to issue a summons and complaint or penalty assessment to any alleged violator of this Ordinance. The penalty assessment shall be as set by the Municipal Judge for the Town of Vail. 23. PENALTIES. The following schedule shall apply to offenses charged pursuant to the penalty assessment procedure: A. For all violations not involving a dangerous or potentially dangerous animal: First offense: $ 40.00 Second offense within one year: $100.00 Subsequent offenses within one year: $150.00 B. For all violations involving a potentially dangerous animal violations: First offense: $ 75.00 Second offense within one year: $150.00 Subsequent offenses within one year: Mandatory court appearance C. For all violations involving a dangerous dog at large, a habitual offender charge, poisoning, trapping, failing to redeem animal or failure to pay fine or fees, or threatening of wildlife or livestock: Any offense: Mandafory court appearance Mandatory fine upon conviction of $300.00 plus all associated costs and restitution The above-stated fines are minimum penalties and all violations are subject to the general fine provisions of up to $1,000.00 fine and/or up to 180 days in jail. 24. POWER OF MUNICIPAL COURT. In addition to any penalties which may be provided for in this title for violation of any provisions of this section, the Municipal Judge shall have the authority, upon making a finding that the dog constitutes a nuisance or that the dog constitutes a real and present danger to the citizens of the Town, to order that the dog be destroyed in a humane fashion. 12 ordinance Wo. s, series ot 1995 0 II. CARRIAGE OPERATIONS. 1. PERf1AIT ISSUANCE. A. The owners of horse drawn carriages and 4heir employees, agents, or subcontractors shall use and occupy the public righ4 of way in a safe and careful manner. B. 1'he signature of 4he applicant or an aufihorized representative on a permi4 shall indicate 4hat all conditions of 4he application and permit have been agreed upon and have been met, and the applicant may undertake the ac4ivi4y specifically permi4ted. 2. TESTING. Each applicant and operator shall be tes4ed by 4he Town of Vail or i4s representa4ive to determine the applicant's ability to operate a horse drawn carriage. The applican4 shall be responsible for the competency of all of his opera4ors, carriages, and horses. In addition, thereto, the Town reserves the right to require testing, obsenration of performance of any opera4or, carriage, or horse a4 any time. . Testing shall include, but is not limited 4o the following areas: A. General mechanical condition of carriage and harness. (1) Carriage shall be in good condition wi4h all wheels in good order and running firee. Shafts, fifth wheels and running gear shall be inspected for condition. (2) Harnesses shall be inspec4ed for condition of uvorn lea4her, buckles, proper fit, and adjustment on the horse. B. Driver tes4ing for ability to hamess horse and hitch to carriage, in a safe ` and competent manner. (1) Driver shall demonstrate the ability to harness the horse and make - necessary adjustments for a proper #it. (2) Driver shall hitch horse to carriage and make adjustments for proper fiit. C. Testing of driver and horse under stress conditions for safe and pruden4 operation. (1) Driver shall maneuver 4hrough cone patterns showing abili4y of himselfi/herself to perform "figure eigh4", 4urns righ4 and left, bacEcing and maintaining a prolonged stop. 13 Ord'mance No. 5, Series oi 1995 (2) Driver shall drive the above described patterns again while undergoing stress testing. The stress testing may include but is not limited to the following: a. Banners b. Balloons c. Rattling tin d. Black plastic e. Firecrackers f. Umbrellas g. Various noise makers h. Sirens i. Fuses j. Rolling innertubes k. Dogs and/or other animals 3. HOURS OF OPERATION. Horse drawn carriages are permitted to operate at any time seven days a week except (a) between the hours of 2 P.M. to 5 P.M. on Bridge Street, or (b) in the Village Core or Lionshead Village areas on those days or those times as deemed by the Town Manager when such operation would constitute a hazard to the public safety; e.g. 4th of July, New Years Eve, etc. and with consideration of extreme weather conditions. 4. APPROVED ROUTES. Horse drawn carriages may operate on any street within the Town of Vail with the following exceptions: A. on any "gated" area commonly found on Town of Vail bus routes or bus stops ' B. on any area commonly referred to as a"frontage road" C. on any portion of I-70 D. on any recreation path E. the use of the east side gate on West Meadow Drive and the walking path which exists beiween West Meadow Drive and East Lionshead Circle, running between.the Dobson Ice Arena and the Evergreen Lodge will not be included in the restricted areas. F. May not i~ped~ any entry and/or exit way of any building. 14 Ordinance No. 5, Series of 1995 e 0 5. LAW/S ENFORCED. All sta4e and municipal traffic lawrs are held fio apply to the operation of any carriage within the Town. Any infraction of said laws can result in loss or suspension of certificate for operabon for the subject driver or revocation of any Horse Drauvn . Carriage Agreement fhat has been entered into with the Town of Vail. 6. CARRIAGES UiVATTENDED. Carriages shall not be left unat4ended and drivers will remain wi4h the carriage and in control a4 all times. Should it be necessary for the driver to leave the carriage unattended, the carriage shall be unoccupied and the horses shall be securely tied to designated fixed objects. 7. CONDITIORI OF CARRIAGES. All carriages used within the Town of Vail shall be well maintained, in neat appearance and hitched appropriately with safety and senriceable harnesses. Lights are to be of such luminance as to be readily visible a4 500 fit., front and rear, writh signals for 4urns and s4ops. A braking system independent of the horse(s) is to be installed and senriceable on any carriage operating within the 1'own. A sounding device, ei4her horn or bell, is to be available on each carriage. The horse(s) should be familiar with said device and demonstrate no adverse reaction to such device when used. 8. REQUIRED EQUIPMENT. A. buckles (no snaps) on harness ends B. throa41a4ch C. blinders D. nose band E. Brichen F. buckle safes or keepers behind all buckles G. whip H. round collar or breast collar style harness 1. kickstrap J. diapers K. sharp knife L. harness bells M. reflectors on fronf ofi hitch 9• NUMBER OF HORSE DR,4WN CARRI,4GES. It is the judgement of the Town Council that in order to enable the Town bus system to func4ion properly and to protec4 pedestrians wi4hin the Town tha4 controlling the number of horse drawn carriages operating within the Town of Vail is within the public interesfi. To this end, the maximum number of horse drawn 15 Ordinance Na. 5, Series of 1995 4 carriages to be operated regularly on the streets of Vail is a total of four (4) to be ailocated to all approved companies. The Town Manager has the authority to specify the locations of operation of the horse drawn carriages. The maximum and minimum number of horse drawn carriages operated by any approved Company shall at all times be within the limits determined by the Town Council and Town Manager applying the principles of a public convenience and necessity. 10. PENALTIES. The following schedule shall apply to offenses charged pursuant to the penalty assessment procedure for all offenses involving a carriage operation violation: First offense: $ 75.00 Second offense within one year: $150.00 Subsequent offenses within one year: Mandatory court appearance The above-stated fines are minimum penalties and all violations are subject to the general fine provisions of up to $1,000.00 fine and/or up to 180 days in jail. There shall be a mandatory revocation of a carriage operation's permit upon a third violation of this Ordinance within an eighteen (18) month period of time. Section 3. SEVERABILITY. If any part, section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Ordinance; and the Town Council hereby declares it would have passed this Ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 4. The Town Council hereby finds, determines, and declares that this Ordinance is necessary and proper for the health, safety, and welfare of the Town of Vail and the inhabitants thereof. Section 5. The repeal or the repeal and reenactment of any provision of the Municipal Code of the Town of Vail as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceedings as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. 16 Ordinance No. 5, SeHes ot 1995 d 6 Sec4ion 6. All bylaws, orders, resolutions, and ordinances, or parfis thereofi, inconsistent herewith are repealed to the exfent only of such inconsistency. This repealer shaA not be construed 4o revise any bylaw, order, resolution, or ordinance, or part 4hereof, theretofore repealed. lIVTRODUCED, READ, APPROVED, AND ORDERED PUBLISHED ONCE IIV FULL ON FIRST READING 4his 18th day o# April, 1995, and a public hearing shall be held on this Ordinance on the 6th day of June, 1995, at 7:30 p.m. in the Council Chambers of the Vail ANunicipal Building, Vail, Colorado. Nlerv Lapin, Mayor Pro-Tem ATTEST: Holly L. McCutcheon, Town Clerk READ AND e4PPROVED ON SECOIVD READING AND ORDERED PUBLISHED this day of 11995. Margaret A. Os4erfoss, Mayor ATfEST: Holly L. McCufcheon, Touvn Clerk C:10RD95.5 . 17 Ordinanca No. 5, Series of 1995 RESOLUTION N0. 13 , Series of 1995 A RESOLUTION MODIFYING THE TODUN OF VAIL LAND USE PLAN, CHANGING THE LAND USE DESIGNATION OF THE FOLLOWING LAND: 1) UNPLATTED L4ND SOUTH OF COURTSIDE TOWNHOMES FROM MEDIUM DENSIN RESIDENTIAL TO OPEN SPACE, 2) UNPLATTED LAND SOUTH OF LOTS 1-4, BLOCK 2, BIGHORN 1ST ADDITION FROM LOW DENSITY RESIDENTIAL TO OPEN SP,4CE, 3) STREAM TRACT DIRECTLY EAST OF THE LEDGES AT 2891 BIGHORN RD FROM MEDIUM DENSITY RESIDENTIAL TO OPEN SPACE, 4) STREAM TRACTS B& E, VAIL VILLAGE 11 TH FILING FROM LOW DENSITY RESIDENTIAL TO OPEN SPACE, 5) TRACT B, VAIL VILLAGE 12TH FILING FROM LOVU DENSITY RESIDENTIAL TO OPEN SPACE, 6) TRACT F, VAIL VILLAGE 7TH FILING FROM LOW DENSITY RESIDENTIAL TO OPEN SPACE, 7) TRACT A, LOTS 9, 10, 11, VAIL VILLAGE 10TH FILING FROM LOUV DENSITY RESIDENTIALTO OPEN SPACE, 8) TRACT J, VAIL VILLAGE 2ND FILIfVG FROM MEDIUM DENSITY RESIDENTIAL TO PUBLIC SEMi- PUBLIC, 9) LOT 20A, BLOCK 7 VAIL VILL,4GE 1 ST FILING FROM LOW DENSITY RESIDENTIAL TO OPEN SPACE, 10) TRACT A, VAIL LIONSHEAD 2ND FILING FROM RESORT ACCOMMODATION AND SERVICE & TRANSITION AREA TO OPEN SPACE, 11) TRACT A, VAIL VILLAGE 2ND FILING FROM TRANSITION AREA TO OPEN SPACE, 12) TRACT C, VAIL LIONSHEAD 2ND FILING FROM MEDIUM DENSITY TO OPEN SPACE, 13) TRACT B, VAIL LIONSHEAD 1ST, 2ND, AND 3RD FILING FROM TOURIST COMMERCIAL & UNDEFINED ARE,4 TO OPEN SPACE (EXCLUDING VAIL ASSOCIATES OUIINED PROPERTY), AND SETTING FORTH DETAILS IN REGARD THERETO. 1NHEREAS, conditions in the Tovun of Vail have changed since the Land Use Plan was originally adopted; and WHEREAS, the proposed Land Use Plan modification is in concert uvith the policy and goals of the Vail Land Use Plan and Comprehensive Open Lands Plan to protect the quality of the environment; to protect open space; and to allow for the quality of development to be maintained and upgraded whenever possible; !fllHEREAS, the present Land Use Plan designations for parcels identified above as 1-7 and 9-13 vuere made in error since they are in the 100 year floodplain, wetlands, and/or have significant geologic and snow avalanche hazards making them inappropriate for residential or commercial development. WHEREAS, the present Land.Use Plan designation for Parcel 8, Tract J(Medium Density Residential) vuas made in error since a structure vuhich is used for religious services exists on the site and the designation is inconsistent uvith the zoning as it is currently zoned Agriculture Open Space. N1lHE~EAS, the Town Council desires to make zoning changes to these properties to protect sensitive open space areas and to address inconsistencies betuveen actual land uses and zoning. WlHEREAS, this proposed amendment and modification to the Land Use Plan is necessary to proceed through the process to rezone the properties. 1 NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: 1. The Town Council finds the procedures for amending the Land Use Plan, as set forth in Chapter VIII, Section 3, of the Land Use Plan have been satisfied. 2. The Town Council hereby makes the following amendments to the Land Use Pian to change the Land Use Designation shown on Figure 3E (East Section Map): 1) Unplatted land south of Courtside Townhomes from medium density residential to open space, 2) Unplatted land south of Lots 1-4, Block 2, Bighorn 1st addition from low density residential to open space, 3) Stream tract directly east of the Ledges at 2891 Bighorn Rd. from medium density residential to open space, 4) Stream tracts B& E, Vail Village 11th Filing from low density residential to open space, 5) Tract B, Vail Village 12th Filing from low density residential to open space, 6) Tract F, Vail Village 7th Filing from low density residential to open space, 7) Tract A, lots 9, 10, 11, Vail Village 10th filing from low density residential to open space, 8) Tract J, Vail Village 2nd Filing from medium density residential to public semi-public, 9) Lot 20A, block 7 Vail Village 1st Filing from low density residential to open space, 10) Tract A, Vail Lionshead 2nd Filing from resort accommodation and seroice & transition area to open space, 11) Tract A Vail Village 2nd Filing from transition area to open space, 12) Tract C, Vail Lionshead 2nd Filing from medium density to open space, 13) Tract B, Vail Lionshead 1st, 2nd, and 3rd Filing from tourist commercial & undefined area to open space (Excluding Vail associates owned property). 3. This resolution shall take effect immediately upon its passage. INTRODUCED, READ, APPROVED AND ADOPTED this day of , 1995. iviaiyaici A. vsieHoSS, iViayOf Town Clerk CARESOLU95.13 2 - ~ q vj :i l,t.;~til(i"' 9MIEMORfi1YD1J1r1 TO: Planning and EnvironmenYal Commission FROAA: CommuniYy Development Department DATE: RNay 6, 1995 SUBJECT: A request Yo change the Vail Land Use Plan fior 17 parcels of properfy throughout . the Town of Vail (see Attachment #1, located at the end of 4his memorandum for legal descriptions) -from their current Land Use Plan designations to the Open Space and Public/Semi-Public designations. Applicant: Town of Vail Planners: Jim Curnu4te and Russ ForresY Oa 91YTR DUC7'IC)N AND DIESCRIPTIOFI OF TFiE PROPOSED LAND tJSE PL4N ANIENDMENTS The Community Development Department is proposing to change the Vail Land Use Plan . , designations of 17 properYies throughout the Town of Vail (see ,4Ytachment #1). The reason for proposing the changes is to address inconsistencies between the actual use of these parcels and their current designation on the Land Use Plan map. Of the 17 properties identified by sYaff as being in need of amendment, 10 are currently designated Low Density Residential (LDR), four are designated Medium Density Residential (MDR), one property has a designation of both Resort Accommodations and Senrice (RAS) and Transition Area (TA), one property has a designation of Transition Area (TA), and one property has a designation of Tourist Commercial (TC). The staff is proposing to change the Land Use Plan designations of all of these properties, wiYh the exception of one (the Vail Interfaith Chapel property), to the Open Space (OS) designation.. The Vail Interfaith Chapel property is proposed to receive the Land Use Plan designation of Public/Semi-Public (PSP). The Land Use Plan defines the seven land use categories being discussed in Yhis memorandum as follows: Low Density Residential (LDR) - this category includes single family detached homes and two family dwelling units. Density of development within this category would typically not exceed three struc4ures per buildable acre. ,41so within this category would be private recreation facilities such as tennis courts, swimming pools and clubhouses for the use of residents in the area. Institutional/public uses permitted would include churches, fire stations and par6cs and open space related facilities. Medium Densitv Residential (AADR) - the medium density residential category includes housing which would typically be designed as attached uni4s with common walls. Densities in Yhis category wrould range from three to fourteen dwelling units per buildable acre. Additional types of uses in Yhis category would include private recreation facilities, private parking facilities and institutional/public uses such as parks and open space, churches and fire stations. ° Resort Accommoda4ions and Servic RA accommodaYing the overnight and short ter~m v siYorr o~Yhincludes e a eaS Prlmary uses nc ude hotels, lodges, service stations and parking structures (vuith densities up to tvuenty-five dvuelling units or fifty accommodation units per buildable acre). These areas are oriented toward vehicular access from I-70, with other support commercial and business services included. Atso allowed in this category, would be institutional uses and various municipal uses. Transition Area jTA1- the transition area designation applies to the area between Lionshead and the Vail Village. "fhe activities and site design of this area is aimed at encouraging pedestrian flow through the area and strengthening the connection between the two commercial cores. Appropriate activities include hotets, lodging and other tourist oriented residential units, ancillary retail and restaurant uses, museums,_areas of public art, nature exhibits, gardens, pedestrian plazas, and oYher types of civic and culturally orientated uses, and the adjacent properties to the north. This designation would include the right-of-way of West Meadow Drive and the adjacent properties to the north. Tourist Commercial (TCl - the tourist commercial designation is aimed at preserving areas to accommodate commercial activities oriented toward the visitor to the area. Activities which woutd be appropriate to this area include todges, retail businesses and offices, restaurants and personal service establishments. A high density of development is suitable for the area, with the emphasis on the pedestrian. Vehicular access would be limited to emergency and service requirements. Open Soace (OS) - passive recreation areas such as greenbelts, stream corridors and drainageways are the types of areas in this category. Hillsides which were classified as undevelopable due to high hazzards and slopes over 40% are also included within this area. These hillside areas would still be allowed types of development permitted by existing zoning, such as one unit per 35 acres, for areas in agricultural zoning. Also, permitted in this area would be institutional/public uses. Public/Semi-Public (PSPI - the public and semi-public category includes schools, post office, water and sewer se.rvice and storage facilities, cemeteries, municipal facilities, and other public institutions, which are located throughout the communiry to serve the needs of residents. The process being discussed at today's meeting does not involve the actual rezonina of any properties within the Town of Vail. Rather, staff wishes to focus the discussion on the Land Use Plan designation chan,ges of the 17 properties identified on Attachment #1, and shown on the accompanying maps. Staff believes that the current Land Use Plan designation of these properties is not consistent witM the goals and policies of the Town, their actual use, and/or their existing ioning, and are therefore requesting approval of the changes indicated in the right hand column of Attachment #1. Staff requests that the PEC discuss the proposed Land Use Plan changes and make a recommendation regarding this application to the Town Council for their consideration at a regular evening meeting, (currently scheduled for May 16, 1995). Upon approval of a resolution authorizing the Land Use Plan changes, staff will immediately schedule a worksession with the PEC to discuss the proposed zone chan9es of approximately 60 properties throughout Town. Thirteen of the 17 properties listed on Attachment #1 are owned by the Town of Vail. One of the properties is owned by the Vail Religious Foundation and the remaining three are owned by Vail Associates, Inc. Staff has received verbal authorization to proceed with the proposed Land Use Plan changes from these property owners. 2 oue MACKGROUND On August 22, 1994, staff received approval to amend the text of Chapter 18.38, Greenbeit and iVatural Open Space District (GNOS) and Chapter 18.36, Public Use District (PUD), of the Vail Municipal Code, and to create a new Chapter 18.33, Outdoor Recreation District (OR). The text amendments to Yhe GRIOS and PUD zone districts, and the creation of the new OR zone district were the iir step in atwo step process intended to insure that the uses allowed in these zone districts are consistent with their purpose sYatements, and Yhat properties throughout Town, especially those with open space characteristics, are located in the appropriate zone district. An initial revieuu revealed Yhat approximately 60 properties (mostly Town owned properties) were in need of rezoning. It was always intended that immediately following the adoption of the above mentioned text amendments, staff would analyze numerous properties throughout Town to determine whether or not the characteris4ics of each warrant their rezoning into, or out of, the three zone districts previously mentioned. Wowever, in conducting a detailed analysis of these properties, it was discovered that many ofi the rezonings contemplated by staff would not comply with the currenY Land Use Plan designations of the properties. It therefore became necessary to propose Land Use Plan designa4ion changes on approximately 17 of the 60 properties being researched prior to proceeding uvith the aforementioned rezonings. As indicated on the aYtached chart, all of the 17 properties to be discussed today have Land Use Plan designations that would allowr for varying degrees of residential development. Although rnany of these properties could not be developed due to lack of access, extreme slopes, red hazard avalanche, etc., some of Yhem (approximately 10) are readily developable. Staff was concerned abou4 proceeding with a process Yo apply more restrictive Land Use Plan designations to these proper4ies withouY prior Town Council authorization. Therefore, on April 91, 1995 and April 18, 1995 worksessions were held with'the Town Council Yo discuss whether or not some of the praperties on the list at that time, should be removed. The Town Council, after conducting site visits to the proper4ies, removed tiaro properties, but kept the remainder on the list for PEC review and recommendation. o9la CRITERIA TO BE USED 9N ~VA~~~~tur THte PRa~EMAL Page 61 of the Vail Land Use Plan identi9ies the amendrnent process which would be used to change the Plan, and accompanying map. The Plan states that the amendmenY process shall be used to insure the Plan's effectiveness, with. periodic updates to reflect currenY thinking and changing market condi4ions. The process includes amendments which may be initiated in any of the following three ways: A. By the Community Development Department B. By the PEC or Town Council C. By the private sector Proposed changes by any ofi the three above mentioned applicanYs requires demonstration as Yo how coatd'stlons have ch~~ged sonce the Plan was adopted, how the Plan as in erroP, jLr how the addatimn, delegion oP change 40 the PIan iS en ConCett with the Plan an general. 3 The Vail Land Use•Pian points out that the boundaries of the various land use categories established on the plan map are general in nature and were not determined based on parcel-by- , parcel property boundaries. The Land Use Plan also points out that the constraint maps adopted by the Town, which indicate geologic hazards, snow avalanche and floodplains, should also be utilized in conjunction with the Vail Land Use Plan during the review of any development proposal. Staff has reviewed the 17 properties proposed for Land Use Plan designation changes and compared them.to the above listed criteria.. We have grouped many of the proRerties into the same category, upon determining that they have similar features as compared to the Land Use Plan amendment criteria. The following list demonstrates how each of the properties meet the criteria necessary for changing their current Land Use Plan designations: 1. How have conditions chanaed since the Plan was adoRted? Staff believes that with regard to the following property, conditions have changed since the Plan was originally adopted: Reference #9.' The Land Use Plan designation of this property is Low Density Residential. Staff believes that this was the correct designation of the property (at the time that it was placed on the entire neighborhood) due to the fact that Lot 20A was a developable lot. Since that time however, Lot 20A has been donated to the Town of Vail for the purpose of preserving it as permanent open space. It is staff's intention to change the Land Use Plan designation of this property to Open Space and then down zone the property from Primary/Secondary Residential to an open space zoning designation. Therefore, staff believes that conditions have changed since the original Land Use Ptan designation of the lot was made. 2. How is the plan in error? - Staff believes that the following properties have current Land Use Plan designations which were adopted in error, when considering the uses and/or characteristics of a specific property that existed at the time each received iYs Land Use Plan designation: Reference #1. This tract of tand was recently acquired from Consolidated Oil and Gas and is located in a high hazard rockfall zone and a red hazard snow avalanche zone. The property has no access from a public road. Staff believes when the Land Use Plan Map identified the entire neighborhood as.Medium Density. Residential they did not specifically consider the site constraints associated with this particular property, and therefore this parcel received a residential Land Use Plan designation in error. The property is currently zoned Agricultural and Open Space. . Reference #2. Similar to the parcel described in Reference #1 above, this unplatted parcel of land has no access to a public road and is located in the high hazard debris flow and rockfall zones, as well as the red hazard snow avalanche zone. The property is currently zoned Agricultural and Open Space. Staff believes that it was an error to give this specific property a Land Use Plan designation of Low Density Residential. Reference #3. This is the stream bed, and associated floodplain area, of Pitkin Creek . located between I-70 and Bighorn Road. It is also the site of the historic Circle K Ranch house which is currently used as a bus shelter. The property is currentiy zoned Agriculiural and Open Space. For these reasons staff believes that it was an error to 4 I apply the AAedium Density ResidenYial Land Use Plan designation 4o the property. Although there is a bus s4op building located on this property, it is not a concern to staff to change the Land Use Plan designation of the property to Open Space since "public uses' are allowed in the Open Space land use designation. ' Reference #4. Stream TracYs B and E, Vail Village 11 th Filing, were established on the Final Plat for the purpose of providing for the uninterrupted flow of Booth Creek Yhrough 4his subdivision. Although the Land Use Plan designation of these tracts, as uvell as the entire neighborhood, is Low Density Residential, it is an error 4o apply a Residential Land Use designation to these specific tracts. - Reference #5. This property is located in a high hazard rockfall zone and is currently zoned Agricultural and Open Space. Staff believes that due to the shape of-this property, it was intended to provide for an open space connection befiween the large open space tract nor4h of the subdivision (Tract A) and the Vail Mtountain School property. Tract B does not rneet the minimum lot frontage and dimensional requirements for a developable lot in any zone district in the Town of Vail, and also does not meet the minimum IoY size requirement of 35 acres in the P?gricultural and Open Space Zone District. For these reasons staifi believes that the current Land Use Plan designation of Low Densi4y Residential is in error. Reference #6. This property is located in a high hazard debris avalanche zone, a medium hazard rocEcfall zone and a snow avalanche influence zone. 14 is currenYly zoned Primary/Secondary Residential and has a Land Use Plan designation of Low Density Residential. AlYhough it appears that the southern half of fhis property is accurately described in the Land Use Plan, (similar Yo the residential developrnent on either side), staff believes that the upper portion of the lot should not have a residentiat Land Use Plan designation and 4herefore the Land Use Plan map is in error. Reference #7. AlYhough these properties have a current Land Use Plan designation of Low Density Residential, they are all zoned Agricultural and Open space at this time. These parcels are located in a medium hazard rockfall zone, high hazard debris avalanche zone and a red snow avalanche zone. Their currenY zoning designation is Agricultural and Open Space. Reference #8. The Vail Land Use Plan includes this property in the Medium Densiiry , Residential designation, however, this property has always been used as the site of the Vail Interfaith Chapel. It's current zoning is Agricultural and Open Space: Staff believes Yhat iY was an error to apply the Niedium Density Residential land use designaYion to the property. Staff is recommending that a designation of Public-Semi/Public is more appropriate, given iYs existing and historical uses. References ~s10 #11 and #12. These tracts of land were established fior the purpose ofi protecting the floodplain and riparian zones associated with Middle Creek. It is clear 4hat the Land Use Plan categories, within which these properties are located, were not intended to specifically designate these tracts as being available for residential and/or commercial development. Therefore, staff believes thaY their current Land Use Plan designations of Resort Accommodations and Service, Transition Area, and Medium Density ResidenYial, were adopted in error. ` 5 • Reference #13. This tract of land is located immediately north of Gore Creek and stretches east to west throughout much of the Lionshead area. It was estabiished for the purpose of protecting the riparian zone of Gore Creek. Staff believes that the current l.and Use Plan designation of Tourist Commercial, which is applied to the majority of the Lionshead area, inadvertently included Tract B. We believe that the Land Use Plan is in error with regard to the designation of this property and recommend that it be changed to the Open Space designation. 3. FJow is the addition deletion or chanae to the Plan in concert with the Plan in 9eneral? - The staff believes that all of the recommended changes to the Land Use Plan designations, of the parcels identified in this memorandum, will not be detrimental to the Plan in general since they do not appear to be reflective of their actual use and/or existing zoning. Additionally, the proposed changes would appear to carry out the following goal statements contained in the Vail Land Use Plan: 1.1 Vail should continue to grow in a controlled environment, maintaining a balance between residential, commercial and recreational uses to serve both the visitor and the permanent resident. 1.2 The quality of the environment including air, water and other natural resources should be protected as the Town grows. 1.6 Development proposals on the hillsides should be evaluated on a case by case basis. Limited development may be permitted for some low intensity uses in areas that are not highly visible from the valley floor. New projects should be carefully controlled and developed with sensitivity to the environment. 1.7 New subdivisions should not be permitted in high geologic hazard areas. 1.10 Development of town owned lands by the Town of Vail (other than parks and open space), may be permitted where no high hazards exist, if development is for public use. 1.13 Vail recognizes its stream tracts as being a desirable land feature as well as its potential for public use. 2.5 The community should improve non-skier recreational options to improve year- round tourism. 2.7 The Town of Vail should improve the existing park and open space lands while continuing to purchase open space. IV. STAFF RECOMMENDATION ' Staff recommends approval of the proposed changes to the Vail Land Use Plan designations of the 17 properties identified in this memorandum. Staff believes that with regard to some of the properties, conditions have changed since the Plan was originally adopted. With regard.to the remaining properties, staff believes that their Land Use Plan designations were determined in error originally. Staff also believes that all of the proposed Land Use Plan changes recommended in this memorandum are in concert with the Land Use Plan in general. 6 r n ATTACHM[EIVT 1 PIZOPOSED LAIVD USE PLAAT CHANGES Rof Lmgai Dmeription and Property owner Unique Foatures and CHRERId FOR CHANCaIPIG THE PLAN Land UESe A Addrew of propev4y ond Assamra CommonteJHaaa rada DomoneireW hoaer oonditions have chengod eInoe tho plon _ Paarce! Plumber Plen was adopwd, how the Plan fs in error, or how the Destlnaelon edditlon, delotbn or ehenge 4o the Plen is in concart FROQ9/TO wrtth the Plan In genoral: 1 Unpatted land south ot Town ot Vail Steep aree - needed foi Pareel loeated in high hezard roeMail zone and a red hazard MDR/OS Courtside Townhomes 2101-124-00-00 south trail. 946 in OPL, snow avalanche. Land Use Plan did not consider the site 4.47 acres. Hezards: High eonsveinis essociated with ihis properry and therefore this rock fall and ied snow parcel received a residential Land Use Plan designation in avalanche. error. 2 Unplatted land south oi Lots Town ot' Vail Steep hillside. 2.48 acres, Parcel ixated in several high hezerd areas. Land Use Plen LDR/OS 1-4, Block 2, Bighom tst 2101-111-00-00 Hazards: High hazard did not consider the site consVaints accosiated arith this Addition debris ilow and rocMall, propeAy end therefore this paroel received a residential Land red snow avelanche Use Plan designetion in error. 3 Stream tract directly vvest of Town oi Vail 1.73 acres. Hezerds: None This stream trect is the 100-year tloodplein. Lend Use Plan AADR/OS Piikin Greek 2101-111-00-00 did not eonsider the site wnstraints associated with this property and therefore this parcel recieved a residential Land Use Plan designetion in error. 4 Stream Tracts 8 8 E. Vail Vail Associates 5tream tracts. Hezards: This is a stream tract in the 100-year floodplain. Lend Use LDR/OS Village 11th Filing P.O. Box 7, Veil, Flood plain. Plen did not consider the site constraints essociated arith this CO 61658 property and therefore this pereel recieved e residential Land Use Plan dasignation in ertor. 5 Tract B, Vail ViIlage 12th Filing Vail Associales Hazards: High rocktall. Parcel located in e rocMall area and does not meet the LDR/OS 2101-034-05-00 minimum l01 froniage and size requirements for a developabla lot. Land Use Plan did not consider the site wnstreints asseociated with this properly and theretore this parcel received a residential Land Use Plan dasignation in enor. • 6 South haH of Tract F, Vail Town of Vail Hazards: High tlebris Parcel Ixated in several high hazard areas. Land Use Plan LDR/OS Village 7th Filing. 2101-092-08-00 avalanehe, medium did not consider the site eonatraints associated with this rocMell end snow properry and therefore this paroel received a residential Land evalenche intluence. Use Plan designetion in error. 7 Tract A and Lots 9, 10, 11 Vail Town ot Vail Hazard on-site. Hazerds: Paroel located in several high hezerd areas. Land Use Plan LDR/OS Village 10th Filing - Fainaay 2101-081-16-00 pAedwm rocMall, high did not consider the site constreints associated with this Court debns avalanche, red propeAy and theretore this parcel received a residential Land snow evalanche. Use Plan designation in error. 8 Vail InteAaith Chapel, Vail Vail Religious Struclure covers parcel The use ot the site tor religious services and tunctions is MDR/PSP Road . Foundation 277 eeres. Hezerds: more consistent with the Public/Semi-Public designation. 2101-071-09-00 None. 9 Lot 20A, Block 7, Vail Village Town ot Vail Wetlands on property. Site has wetlends and restrictive covenants stating that the LDR/OS 1st Filing, 274 Beaver Dam 2101-071•13•00 Hozeros: Poone. parcel shell stey in a open space use. Lend Use Plan did not Rd ' eonsider the site constreints associated with this properry and therefore this percel reeeived a residential L.end Use Plen designation in error. 10 T2cts A, Vail Lionshead 2nd Town ot Vail Stream Trest MiWe Creek This is a stream tract in the 100-year floodplain. Land Use RAS 8 Filing 2101-064-07-02 runs througn n. Hazzards: Plan did not eonsider the site eonstraints associated arith this TA/OS and A1one property and thereiore this parcel recaived a RAS end TA 2101-064-07•00 Land Use Plan designation in ercor. 11 Tract A, Vail Villege pnd Filing Town of Vail Hezertls: None. This is a stream tract in the 100-year 1loodplain. Lend Use TA/OS - 2101-064-07-01 Plan did not consider the site constraints essociated with this _ propery and theretore this parcel received a TA Land Use Plan designation in error. 12 Tracts C, Vail Lionshead 2nd Trnan ot Ved Stream Tract pAitldle Creek This is a stream trect in the 100-year tloodplain. Lend Use AADR/OS Filing 2101-064-07•02 runc tnrough rt. HaZards: Plan did not consider the site constraints associated with this and Plone. property and therelore this percel received a MDR Lend Use 2101-064-07•00 Plan designation in error. 13 Tract B, Vail Lionshead tst Town of Vail Stream Trect. Hazards: This is e stream tract parcel. Land Use Plan did not TC/OS Filing No parcel u. Fbotl plain. consider the site constraints associated with this piopeAy and therefore this parcel received a TC Land Use Plen designation in error. LAND USE PLAN DESIGNAYIQNS OS = Opan Space TA = Transition Area AADR = AAedium Densey Residential RAS = Resort Accomadation & Senrice LDR = Loav Density Residential TC = Tourist Commercial P ° Park SB = Ski Base PSP = Public Semi Public VAAP = Vail AAaster Plan ~ . ~ 8 ~ . I i RIDGEVIEVI/ SQUARE SUBDIVISIOIV GWAPo,,, BIGHORN SUBDIVISION ~ UNITS A-G THIRD ADDITION 9-72o INTERSTATE 70 . 4 ~fi 7~ ~6 '0.3 Ull 4593 t14R$ 2.1 ( IN T.O.V.) 4s~5ri Li 4gzs 7,6.5 4 WOODRIDGE vaIL RACOUET CLUB ~ DISTEL HOR Ta?yNHUUSES - - - ,»o -suBOrv-=isio ° 'rTq ~551 0575 . 12 F4MS~ 18 19 4404 13 14 Of GR<< EA5t 2/ ~ f~ C~ ~1 ? 4494 1312 G00 ~S f 4 ~ A TIMOER 43>2 16 17 1 ~ 4610 <GZO 4 O O 0 ~ FnLLS 1- - C~ ~ N~s~ CONOOMINIUMS\\ 4352 4502 45 Q • 4500 44960 0 4 [ ~ q m [T) (a) ~ • 'rso s ~ ,OJ 4 S S~ +SBO VAIL RACOUET CIUB RE CREEK ~ 3020 a 4504 40 0 0 Q ~ n~l COrrpptitIN1UMS ~ 9~ 4511 4594 4 96 ~ tnCOUET O $UN WpQp 4560 ~ CluBrouSf ~ L R nMe~r.: ' MEADOW ~ ~ o o ~3, BPARKIGHORN ~ ,r;r.: ~T OR. 4693 46 0 GORE CREEK 4575 • ~ CbJ MEADOWS 1`•• e`., 4690 G) ID RIVERBEND 8 7•: 40 4575 0 ~ OQ 44900 4857 4897' < 4460 ao N s ro/~~ COURTSIQE Mf i OO '~11 v V a-te - TOwNNOMES ~W ~ 9 Sq27 4`10 ~s 6-39 3Z_~ 4925 q37s 4916 4 8 TRACT D • I RNTS - a 4 4768 eI6 IF HA~ 8D~ COURT510E TnWNNOMES 19 184919 17 TRACT C 2 4))9 BJ 16 b 4778 • 4791 483 ^ MOUNTAIN M 1 ~40 MEt1D0Y/S c \ , a so uZUoB~ 3 a 4eze 4782 4788 Z TOINNH,/OU+SES 5 4840( E SUBDI V'JION 4792 4 6 4902 7 v 4812 8 ~ a818 . 9 /a-i, _ IIC R VAIL BOUNDARY . , . . o ~ . . 1309 a BUSES UNPI.dTTED EEE11289 ` UNPLATTED • ' o VAIL VALLEY DRIVE TOWN OF V41L MAIN7 SHOP • I INTERSTATE 70 (r+oT Iro i. o. v. ) TRACT ! o ~ VAIL. VIL.L.AGE Bth. FILI~IG TENNIS COURTS 2 1 1 1 IIB3 F'A R K 1035 6 1115 2 1163 4 ~T v4i~ w4TER 967 1031 104 0OS 8 0 9 10 m 1193 x W2/4 snuI rnr-eN e~n acT i 2 3 54 ~ ~ZS nss 2 3 C I~~ 1045 110 0 1037 h v 1034 1106 NNSIWER I C FORD AMPITKATER 1 ` 3 c~ 4 9 I157 11 7 {4 TRdCT 1022 ~ 5 7 ~~87 1136 12 . 13 0 1195 E PIATURE CENTER 2 11024 I.oel ° O vAI.LEY ~ 601 0 4 1012 .r~ 1014 1250 1270 ~ 620 vP~~,6~ O 992 o VAII. 4 PARCEL E o SOGCER FIELD O TRACT D p 2 Z p.~ GOLF COURSE MAINT. o V TRACY d 994 1 1220 1200 2 .i7o ~ 996 I 2 3 4 3 6 2 3 F RTE A 998 10170 1 7 T 1119 1180 7 ;VAII. VIL.LAGE 7th. FILING ~ S p 963 Q g 5 PARCEL D y~ g ~ 923 P`ppr (t o FAIRM/AY . 04 990 GE IOt FI IN ~ ~ 9 9 Y 6 3 . ~ 920 930 950 970 A \ ° ~ , • J UNPLATTED ~ . SOLAR MOUNTAIN BELL VAIL 150 ' 501 • • . 149 • ~ a ABC SCHOOL, ~ •`"?UNTAIN BELL RD, LEARNING TREE 129 INTERSTATE 70 . • ~ (IN T.O.v.) RFSUBDIy ~ ~~QT I . - l1JCK I, VAIL LIONSHEA ' d ING . . ~ . VAN GE =t~7 ~ ! P01 7 2 PARKItl.; • VAIL 7 WEST- bOB VAI NSHEAD STRU`TUAE 1NTERNATI N WINOS 1 39S 6 346 4 E50 HEUPAD ' LpN st. ING . 3~ uoLEraEe izs QEQ~T -,*D V,,,L . 5 VAIL POST l1JT D VAIL VIL GE 2nd FI LIFTIIWSE 21 LIONSHE F FICE ' SSS 3 521 ~ 7{2/1CTF EAST LIONS?iEn(l Ci CI.E ICE ARENA 2nd FILING IONSNEAD Ct5 45 0 321 RCAUE 61com acail 7 .-iI~-I-i O 2 PO ICE 8 iHA 331 LODGE 3AT0 LI tj' iIEAO TRAC7 A ~ C~ 0 OFFI CSS OEMAIN XIT V41L G06~ LA TR~52oP$ L~~CT ~ ll 292R F VAIL E NA?'L BA K • q L10NSHEAD v I Il- I 281 BLDG. GENj (2 5 ~ VAIL VALLEY 2 • S MEDICA CENTER ~0e SCOR 10 o Go~~` D ~ 121 HOUOAY INN SKAAL z92 HOUSE ALPHORN 13 iANOAR GAiEwa TRACT D U4PLATTED TRACT B 8 K'EST WADow 141 121 • c S2e. 12 LOT 0 JARE ~f* ZSZ 23Z . AI VIL AG DR 2n +aA~" PINN ioar VAII. VILLA6 5 4 3142 122 2 ~ NOUSE ~ loo . M~ 1 C~ # c j ziz 1e2 isz 02 s e ARCADE ~ A 381 uacLc X. = 3 • AiL 323 FOFtEST RU~10 0•'~ ~2 3 g VHIL NG MEADOW OE T~ 'g a TOT LIONSHEAD 42013 ILL G 35z~ 330 TRl~GT B ~'PL 42 ~ ~+"E~`P T4LISMAl1 F LI G 41 40 VIILA ,s, ~ f°" w SKIER BRIOGE 3 2 63 ~ 27 s 39 38 37. 36 CORTIN BANK 1 383 343 333 265 223 193 153 123 22 \ 7 p 4 3 Fl0 C i BAVA q 1' ng o 3 447 ~ 421 ~ 0~1A e 9 10 19 24 27 NS R q SE tT5 n 463 ~ 7 374 354 y14 324 23~ 184 ~54 284 31 ' TRACT 2 ~ 64 63 25 26 29 O 434 394 Z 20 21 22 245 22 Igg 16 S~~OP 43 ~ ~ 3 2 I le 285 265 S 33 32 33 awK T$ 4 375 85 355 325 ~ W~~W ~ 454 42 0 226 7 186 166 F RE 45 ~jg ILL (3~ 266 N 9 9 e 35 4q 8(: I 327 178 12 6 Z 486 0 307'. 26 148 526 . 556 TRACT A I 6 5 4 3 2 u7 3 O 468 446 424 416 366 ~JA 16 15 13 19oT 67 4T 12T 4 97 87 :``1tl 299 278 217 0 10T ~ = ~ = , n a O ' . ~ UNPLATTEO ~V / THE FALL S UNPLATTED AT VAIL 13IGHORN SUBDI\ . THIRD ADDITION 3930 . ,y 395U 4020 3BS0 0 Op~ PITKIiV CREEK ~ ~ MEADOVI/S . INTEFSTATE 70 EMERGE1iCY vEtltCLE ~ pVF, O UNEIS Q ~ES LTURNAROUND O . BIG~pD O 2 ~ .-o '7~- ~ 3921 3 4 . 0 ~I91 0 ~ 1 2 %30 PIIKIN IJ e A 6 L91 °G ~ ° 4123 6 9 10 CREEK S lMoyp ~O 4133 7 e 41 42~ p PAqK 39-1 397/f t3 4141 4143 4193 11 12 13 1~ 7 11 ~ N 4173 4195 4 I ~ r/'~ _ 4oer SPRUCE waY T ~]OR ~C E 0 I4~ 4110 4112 1 ~ GiGNOR LOOGE R4C R c^ JAL7AIR ~V4 AIL ~ ~ ~ 4132 4~4I S 6 5 4422. 9 4 4 q - 0 6 5 4 01 g6~ 3954 3964 3974 3 2 1 h4 ~ 6 5 3980 3994 4014 o I n 2 Z e ~ DR. Q LUpNE o~ 3ee7 4 ~ Q 4054 4074 4 a~a ~ 19 ~ ~~1 0 u 3el 7 3 on~ co~ B 6 ~o ~ U~~ S W.S. r ~ ~0~6 8~'6 ~ +jOA 3901 2 ~ Qnc ro o; a,6t 1.0 g 3947 10 IA 8 7 E ''01 16 1967 3977 3967 401Y 4027 ~ 14 A vait, COlUM01N R. \q' 96 4096 15 \0~'4 'h0~0 6 lUP ~ 4116 16 N146 4 18 o INE UR. 13 aIRF 4126 ' I7~ 3 p'~~ 4026 Ai10 ~ 4150 3916 q 12 qAg 3956 ~4024., 3 1966 ' 2 I 9 BlCjKoRN_ vo~ +~00 O 3999 F?.. 4016 4022 l+OItlDOItllIItlIV - .6.I_GH4.R.N.~ TERRACE ~ ~ . N D BIGHORN SUBDIVIST-0 BIGHORfV SUB. RESUBDIVI: FIR.qT n nniTinno OF L07' 20 O 3035 MAZG?, "JE RESUBDIVISION OF LOT 2, BLOCK-2 -3- 000711 FALlS CoNOOS. VAIL VILLAGE 121h. FILING 13 th. FILING 5 6 13 1 . 3094 2965 2973 7 3031 6~~.N VAIL VILLAGE 12th. FILING • * TRACT C 2945 4 2985 14 3025 3 • e 15 io 9 e ~ ' . , 93 2960 ` 309 3100 13 3115 2 ~ 3145 ~ . 29~ 9 940 3os , 11 RESUBDIVISION OF LOT 7BL, ' 'o "Z° • 3275 VAIL VILLAGE 12th. FILING 652783 Z O • r 920 3011 O 6 ~ O 2605 800TH CREEK 3130 10 ~ TOWNHOUSES Qv,2 5 4 326 y *2e2 1 11 3140 3150 9 8 ' TRACT A 2873 2900 TRpCT B 3255 3243 O 3235 4 C 11 ~ a~ • MpNNS • 3010 12 TRAC B 321I 5 3236 vniL M0uN7nIN 4 ( SCHOOC TRACT C 1 2 3 • 3160 1 ~ 3220 3226 3230 9 ?~'~~cr---n;,. ~ LOT 27 RESUBDIVISION OF TRACT _ AGE. VAIL VILLAGE II th. FILING INiERS7AlE 70 . INTERST E 70 TRACT E EMEAGEfJCT vEHICLE TURNAROUND ( NOT IN T.O.V. ) (114 T.O.V.) I OO RACT A 4Sp 855 2 1 2 3 .4 ~ fN 2065 2905 2925 2945 208 9 31~30 ~ ~~BO Cq^, f CREEK 3110 12 ~ 7 8 ~ 17 • 0195 = 2 3 0 4 5 6 007 16 eso zeeo 3 10 3030 3050 307p 309 S G y= Z _ 13 ~ eao I 810 ~ e9 0~292 2930 . . • ' 14 13 3 at tea 2 ( 2910 TRAC VAIL VILLAGE Ilth. FILING TRACT C 0 _ • ~ ~ i UNPLATTED RESUBDIVISION OF TRACT E VAIL VILLAGE Ilth. FILING PLATTED TOWN OF VAiI._ RO11NnnRY ' ` - _ . -LL- ..re, 1P,&, qs PETER J. AND DOROTF-0Y C. F9.?RSTENB[ERG ! 1130 PTARMIGABd ROPaD C7AOl4.y COlLOR1?9DO r June 5, 1995 Town of Vail ~ City Council Vaii, Colorado Re: Forest ground on the South side of Ptarmigan Road Members of Ceuncil: Once again we have a situation of good people doing their job, but not being aware of previous promises. VVe have gone through this several times in the past. 1. Vail Associates. In 1968 we had a large selection of sites as we were the 14th ; home to build in the goI# course area. lAle selected our site next to 4he forest on Vail Associates (the sellers) verbal presentation to us that it would remain forest ground and undeveloped. In 1976 after management changes (Mr. Peterson became the President of Vail Associates) they tried to get the ground for development. After much citizen input the Forest Service turned it down and said it would remain open. VVe felt the matter vuas settled. 2. Forest service. New people were in charge and about 10 years ago the Lodge at Vail wanted to trade for this ground along with some other parcels for development. tn a January 12. 1984 letter Mr. Slifer, the Mayor of Vail, wrote Yhe Forest Service protesting the development ideas and emphasizing the importance the community put on open lands. After much input and meetings the Town of !lail said it would take steps to insure it wrould remain open space. Once again we felt the matter was settled. 3. Town of Vail. Last winter we received a letter saying the Town of Vail was going to repave Ptarmigan Road along with drainage improvements. No mention was made of water and sewer changes. A few weeks ago I checked the construction drawings and was shoclced to see the Tovun had new water and sewer taps for development both VVest of our house and next to the avalanche area to the East where the town had promised Mr. and Mrs. Davis that there weu!d be no development. Since that time I understand the sewer lines and stub outs have been deleted from the wrorkinq drawings, and I appreciate this being done. To finalize this issue once and for all we strongly support the ground being designated and zoned open space -preferably with a covenant to insure this. Thank you, ~ MCMAf-IAN AND ASSOLIA-[,ES, P.C. Ccrti(icd I'ublic Accuunlanls - Suitc 2(I(1/:l\ on Ccntrr/ lUU Wesl 13cavrr Gcek Rlvd./('.O. 13ox 5850/Avon, CO 81620 ~ 970-845-8860 FAX 970-845-8108 Town Council Town of Vail 75 S. Frontage Road Vail, CO 81657 In planning and performing our audit of the financial statements of the Town of Vail ("the Town") for the year ended December 31, 1994, we considered its internal control structure in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control structure. However, we noted certain matters that we are presenting for your review to strengthen the accounting and reporting controls of the Town. The Town's internai control structure consists of policies and procedures established by management to provide reasonable, but not absolute, assurance that the financial data are recorded, processed, summarized, and reported consistent with the assertions embodied in the financial statements. In establishing those policies and procedures, management assesses their expected benefits and related costs. Because of the inherent limitations in any internal control structure, errors or irregularities may nevertheless occur and not be detected. Also, projection of any assessment of the internai control structure to future periods is subject to the risk that policies or procedures may become inadequate because of changes in conditions or that the degree of compliance with the policies or procedures may deteriorate. Police Druq Purchase Cash Account Due to the confidentiality required in the Police department, it maintains a bank account outside the control structure of the finance department. We recommend the Town consider adding the bank account to the general ledger for 1995. Debit Card Procedures Our review of the internal controls over the debit card transactions at the Transportation Center revealed that there are no reconciliations made between the number of credits put on cards and the amount of cash received. We recommend the Town investigate the feasibility of tracking the number of credits entered onto the cards for the purpose of tightening the controls over these transactions. This report is intended solely for the information and use the Town of Vail, management, and others within the administration. This restriction is not intended to limit distribution of this report, which is a matter of public record. , Yours very truly, }f~& CVMA Lt,Atn_. G ti~ • G.SS 6C. ~-t.~~S ~.C . 1 McMahan and Associates, P.C. Avon, Colorado March 24, 1995 D. Jeny McMahan, C.P.A. N4emhers of American Institute of Ceru(icd Public Accountants Paul J. Backes, C.P.A. David J. Hague, C.P.A. and Colorado Socicty of Certificd Public Accountants Noreen F. Yuknas, C.P.A. - . . - ~ . . . ~ . . . ~ ~f ~toIl9 CoYora.do . . , _ 1994TINAvcIAL sTATEMENTS . . . . _ ; _ . , MCMAHAN AND ASSOCIATES; P.C: CERTIFIED PUBLIC ACCOUNTANTS . ~ - . _ ' ' ' 1 ~ ~~IL ~ FIlnaIIciaD S$~~emeIl~~ ~ ~or the fisca? year ended Decernber 319 1994 ~ ' ' . ' ~ . . ~ ~ ' ~ . ~ ~ ' Town of Vail, Colorado Financial Report December 31, 1994 TABLE OF CONTENTS ' PaQe FINANCIAL SECTION: ' Independent Auditors' Report 1 General-Purpose Financial Statements: ' Combined Balance Sheet - All Fund Types and Account Groups A1- 2 , Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental , Fund Types A 3 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - ' General, Special Revenue and Debt Service Funds A 4. Combined Statement of Revenues, Expenses and Changes ' in Fund Equity - All Proprietary Fund Types and Similar Trust Funds A 5 ' Combined Statement of Cash Flows - Al1 Proprietary Fund Types A 6 Notes to the Financial Statements B1- 23 ' COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS: General Fund: Statement of Revenues - Budget (GAAP Basis) and Actual C 1 1 Statement of Expenditures - Budget (GAAP Basis) and Actual y C 2 ~ Special Revenue Funds: Combining Balance Sheet C 3 ~ Combining 5tatement of Revenues, Expenditures and Changes in Fund Balances C 4 ~ ' ' Town of Vail, Colorado Financial Report ' December 31, 1994 TABLE OF CONTENTS (Continued) I Paqe COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS.(CONTINUED) ' Special Revenue Funds: (Continued) Capital Projects Fund, Statement of Revenues and ~ Expenditures - Budget (Non-GAAP Basis) and Actual ' with a Reconciliation to GAAP Basis C 5 , Capital Projects Fund, Schedule of Project Expenditures - Budget and Actual Comparison C 6 Bond Proceeds Fund, Statement of Revenues and , Expenditures - Budget (GAP,P Basis) and Actual C 7 Vail Housing Fund, Statement of Revenues and ' Expenditures - Budget (GAAP Basis) and Actual C 8 ' Real Estate Transfer Tax Fund, Statement of 1 Revenues and Expenditures - Budget (Non-GAAP Basis) and Actual with a Reconciliation to GAAP Basis C g ' Real Estate Transfer Tax Fund - Schedule of Project Expenditures - Budget and Actual Comparison C10 t Police Confiscation Fund, Statement of Revenues and Expenditures - Budget (GAAP Basis) and Actual C11 ' Vail Marketing Fund, Statement of Revenues and Expenditures - Budget (GAAP Basis) and Actual C12 ~ Debt Service Funds: Combining Balance Sheet C13 Combining Statement of Revenues, Expenditures and Changes in Fund Balances C14 . Town of Vail Debt Service Fund, Statement of Revenues and Expenditures - Budget (GAAP Basis) And Actual C15 ~ ~ , ' Town of Vail, Colorado Financial Report ' December 31, 1994 TABLE OF CONTENTS (Continued) , PaQe COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS (CONTINUED) ' Debt Service Funds: (Continued.) 1 Booth Creek Local Improvement District Fund; Statement of Revenues and Expenditures - Budget (GAAP Basis) and Actual C16 ~ Proprietary Funds: Enterprise Fund: . ~ Balance Sheet . C17 Statement.of Revenues, Expenses, and Changes in ~ in Retained Earnings C18 Statement of Cash Flows Clg " 1 Parking Structure Fund, Statement of Revenues and Expenses - Budget (Non-GAAP Basis) and Actual ' with a Reconciliation to GAAP Basis C20 Internal.Service Funds: ' Combining Balanae Sheet C21 Combining Statement of Revenues, Expenses and ' Changes in Retained_Earnings C22 Combining Statement of Cash Flows C23 Heavy Equipment Fund, Statement of Revenues and Expenses - Budget (Non-GAAP Basis) and Actual with a Reconciliation to GAAP Basis C24 ~ Health Insurance Fund, Statement of Revenues and Expenses - Budget (GAAP Basis) and Actual C25 ' Fiduciary Funds: Trust and Agency Funds: Combining Balance Sheet C26 ~ \ ' . , Town of Vail, Colorado Financial Report ' December 31, 1994 TABLE OF CONTENTS (Continued) , I Page COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS (CONTINUED) ' Trust and Agency Funds:. (Continued) Town of Vail Employees Pension Trust Fund, Comparative ' Statement of Revenues, Expenses and Changes in Fund Balances C27 ' Town of Vail Employees Pension Trust Fund, Comparative Statement of Revenues and Expenses C28 , Deferred Compensation Plan Fund, Statement of Changes in Assets and Liabilities C29 SUPPLEMENTARY INFORMATION: ' Group of Accounts: ~ Schedule of General Fixed Assets by Function C30 Schedule of General Long-Term Debt C31 , Other Schedules: Debt Service, Schedule of Bond Principal and Interest ' Requirements in Future Years, General Obligation Refunding Bonds, Series.1985 C32 Debt Service, Schedule of Bond Principal and Interest 1 Requirements in Future Years, Sales Tax Revenue Bonds, Series 1991 C33 Debt Service, Schedule of Bond Principal and Interest Requirements in Future Years, General Obligation Refunding Bonds, Series 1992A C34 Debt Service, Schedule of Bond Principal and Interest Requirements in Future Years, Sales Tax Refunding 1 and Improvement Bonds, Series 1992B C35 Schedule of Lease Payments in Future Years C36 1 Schedule of Promissory Note Requirements in Future Years C37 ' ~ 1 Town of Vail, Colorado Financial Report ~ December 31, 1994 TABLE OF CONTENTS (Continued) I P-ag- SUPPLEMENTARY INFORMATION (CONTINUED) ~ Other Schedules: (Continued) Annual Statement of Receipts and Expenditures for ' Roads, Bridge and Streets C38- 40 Notes to Schedule of Receipts and Expenditures C41 , SINGLE AUDIT SECTION: , Independent Auditors' Report on Internal Control Structure in Accordance with Government Auditirig Standards D1- 2 ' Independent Auditors' Compliance Report Based on an Audit of General-Purpose Financial Statements Performed in Accordance with Government Auditing ' Standards D3 Yndependent Auditors' Single Audit Report on the , Internal Control Structure used in Administering Federal Financial Assistance Programs D4- 6 Independent Auditors' Report on Compliance with the ~ General Reguirements Applicable to Federal Financial Assistance Programs D7 ' Independent Auditors' Report on Compliance with Requirements Applicable to Non-major Federal Financial Assistance Program Transactions D8 ' Independent Auditors' Report on Schedule of Federal Financial Assistance Dg ~ Schedule of Federal Financial Assistance D10 ~ ' ' IVICIVIAHAN AND ASSOCIATES, P.C. w ' CertiFied Public Accountants o Suite 200/Avon Center/]00 West Beaver Creek Blvd./P.O. Box 5850/Avon, CO 81620 0 970-845-8800 0 FAX 970-845-8108 ~ INDEPENDENT AUDITOR'S REPORT ~ Mayor and Town Council Town of Vail Vail, Colorado 81657 ~ We have audited the accompanying general-purpose financial statements and the combining and individual ' fund and account group financial statements of the Town of Vail, Colorado, for the year ended December 31, 1994 as listed in the table of contents. These financial statements are the responsibility of the management of the Town of Vail, Colorado. Our responsibility is to express an opinion on these financial 1 statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards ~ require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the overall general-purpose financial,statement presentation. We believe that our audit provides a reasonable , basis for our opinion. In our opinion, the general-purpose financial statements referred to above present fairly, in all material ' respects, the financial position of the Town of Vail, Colorado, as of December 31, 1994, and the results of its operations and cash flows of its proprietary fund types for the year then ended, in conformity with generally accepted accounting principles. Also, in our opinion, the combining and individual fund and ' account group financial statements referred to above present fairly, in all material respects, the financial position of each of the individual funds and account groups of the Town of Vail, Colorado as of December 31, 1994 and the results of operations of such funds and the cash flows of individual proprietary fund types for the year then ended in conformity with generally accepted accounting principles. ' Our audit was made for the purpose of forming an opinion on the general-purpose financial statements taken as a whole and on the combining and individual fund and account group financial, statements. The ' accompanying financial information listed as supporting schedules in the table of contents is presented for purposes of additional analysis and is not a required part of the financial statements of the Town of Vail, Colorado. Such information has been subjected to the auditing procedures applied in the audit of the general-purpose, combining and individual fund and account group financial statements and, in our opinion, is fairly presented in all material respects in relation to the financial statements of each of the respective individual funds and account groups taken as a whole. ~ Lvva Uc, v` o, w& CAS1, o c`~~e McMahan and Associates, P.C. ~ Avon, Colorado March 24, 1995 ~ D. Jerry McMahan, C.P.A. Members of American Institute of Certified Public Accountants Paul J. Backes, C.P.A. David J. Hague, C.P.A. and Colorado Society of Certified Public Accouncancs Noreen F. Yuknas, C.P.A. 1 ' t ~ - , 1 ~~~~~~e Mnancial Staterrients ' ' T?ne basuc rnnancua6 sgaQements provide a summary oveuvuew r o~ the rinancia9 posetion of a114'unds and account groups aaed operatang results o9' a9l funds. They also serve as an ' uaagroa8aactaon go ghe enmre detaoleai statements and scheduGes t?nat iFo98Ow. 1 1 1 1 1 1 1 Town of Vail, Colorado Combined Balance Sheet Ali Fund Types and Account Groups December3l, 1994 (With Comparative Totals For 1993) Proprietary Fiduciary . Governmental Fund Types Fund Types Fund Type Account Groups Total . General General (fiAemo Only) Total (Wiemo Only) Special Debt Internal Trust 8 Fixed Long Term Primary Component Reporting Entity General Revenue Service Enterprise Service A ency Assets Debt Government Unit 1994 1993 Assets Cash 3,064 3,200 6,264 58,441 64,705 44,660 Equity in pooled cash and investments 2,110,834 7,437,564 181,727 19,344 1,605,563 11,355,032 11,355,032 8,029,223 investments - employee's retirement plan 16,647,617 16,647,617 16,647,617 16,152,040 Cash and investments - restricted 1,677,914 1,056 1,678,970 1,678,970 5,419,302 Receivables: Component unit 936,000 936,000 936,000 968,000 Taxes and fees 1,693,603 962,421 2,656,024 2,656,024 2,742,645 Other governments 21,259 201,185 222,444 222,444 66,505 Notes 47,500 Special assessments 51,683 140,535 20,728 212,946 212,946 308,470 Accrued interest 35,256 8,983 44,239 44,239 11,496 Other, net of allowance for uncollectible accounts 89,429 1,275 21,250 3,932 2,487 118,373 1,000 119,373 78,778 Loans to participants 593,977 593,977 593,977 685,538 Interfund receivables 444,918 444,918 444,918 418,746 Advance to other fund 523,431 Inventory 523,431 523,431 968,349 145,159 145,159 145,159 139,260 Deposits 5,545 5,545 5,545 9,281 Prepaid expenses 276,235 25,787 29,181 331,203 331,203 230,767 Property taxes assessed 1,678,495 1,678,495 1,678,495 2,195,607 Property, plant and equipment, net 12,201,840 2,081,149 42,218,630 56,501,619 2,556,400 59,058,019 65,474,883 Amount to be provided for payment of general long term debt 26,394,244 26,394,244 936,000 27,330,244 29,472,193 ' Amount available in debt service funds 1,868,049 1,868,049 1,868,049 1,902,207 Total Assets 5.965.403 9.570.794 2,945,159 12,292,149 3 866 040 17 44 081 42,218,630 28,262,293 122 364 549 3 551 841 125 916 390 135 365 450 (continued) The accompanying notes are an integral part of these financial statements. A1 Town of Vail, Colorado Combined Baiance Sheet All Fund Types and Account Groups December 31, 1994 (With Comparative Totals for 1993) Proprietary Fiduciary Governmental Fund Types Fund Type Fund Type Account Groups Total General General (Memo Only) Total (Memo Only) Special Debt fnternal Trust & Fixed tong Term Primary Component Reportittg Entity General Revenue Service Enterprise Service Agency Assets " Debt Government Unit 1994 1993 Liabili4ies De(cit in pooled cash 9,638 9,638 9,638 64,759 Accounts/vouchers payable 265,851 260,857 575 21,259 141,464 690,006 979 690,985 710,884 Retainage payable 89,816 89,816 89,816 38,298 Accrued wages and benefits 128,602 30,985 49,444 209,031 209,031 145,298 Deferred revenue 17,618 43,624 1,076,535 1,137,777 1,137,777 1,243,146 Deposits payable 273,474 18,579 292,053 . 292,053 245,408 Interfund payable 444.918 444,918 444,918 418,746 Advance payable to other fund 523,431 523,431 523,431 968,349 Due to members 38,329 Due to empioyees 1,237,824 1.237,824 1,237,824 1,084,161 Leases payable 527,164 527,164 527,164 637,123 Notes payable . 1,197,379 1,197,379 936,000 2,133,379 2,328,895 General obligation bonds payable 8,815,000 8,815,000 8,815,000 10,490,000 - Sales tax revenue bonds payable 17,110,000 17,110,000 17,110,000 17,190,000 Special assessment bonds payable 180,000 180,000 180,000 275,000 Accrued vacation payable 432,750 432,750 432,750 453,382 Deferred assessmenis 51,683 51,683 51,683 106,698 Deferred revenue - property taxes assessed . not collectible until subsequent years 1,678,495 1,678,495 1,678,495 2,195,607 Totai Liabilities 2,415,723 1,362,646 1,077,110 70,823 190,908 1,247,462 28 262 293 34 626 965 936,979 35,563,944 38,634,083 Fund Equity Contributed capital 13,294,839 2,373,509 15,668,348 15,668,348 2,253,224 Invesiment in general fixed assets 42,218,630 42,218,630 2,556,400 44,775,030 63,350,499 Retained earnings: Reserved tor health insurance 725,793 725,793 725,793 662,808 Reserved for departmental savings 35,950 35,950 35,950 Unreserved (deficit) (1,073,513) 539,880 (533,633) (533,633) 514,093 Fund balances: Reserved for Symposium 10,992 10,992 10,992 10,992 Reserved tor employees' retirement plan 15,996,619 15,996,619 15,996,619 15,752,219 Reserved for retirement o( bonded debt 1,868,049 1,868,049 1,868,049 1,902,207 Reserved for advance to other funds 523,431 523,431 523,431 968,349 Reserved for prepaid expenses 276,235 276,235 276,235 206,286 Reserved for bond proceeds 35,012 35.012 i 35,012 2,357,740 Reserved for depaKmental savings 821,318 821,318 821,318 Reserved for emergencies 500,000 500,000 500,000 254,100 Designated (or subsequent years' expenditures 3,833,109 3,833,109 3,833,109 1,263,282 Undesignated 1,941,135 3,816,596 5,757,731 58,462 5,816,193 7,235,568 Total Fund Equity 3,549,680 8,208 148 1,868,049 12,221,326 3,675 132 15,996,619 42,218,630 87,737,584 2,614,862 90 352 446 96,731,367 Total Liabilities and Fund Equity 5,965,403 9 570 794 2,945,159 12,292,149 3 866 040 17,244,081 42,218,630 28 262 293 122 364 549 3 551 841 125 916 390 135,365,450 The accompanying noles are an integral part of ihese financial statements. - A2 ' Town of Vail, Colorado Combined Statement of Revenues, Expenditures, and Changes in Fund Balances ' All Governmental Fund Types For the Year Ended December 31, 1994 (With Comparative Totals for 1993) ' Governmental Fund Types Total (Memo Only) _ Primary Special Debt Government Component Reporting Entity. General Revenue Service 1994 Unit 1994 1993 Revenues: ' Taxes 12,236,829 8,220,231 20,457,060 20,457,060 19,298,157 Licenses and permits 553,125 351,217 904,342 904,342 1,056,086 Intergovernmental revenue 1,100,657 560,743 1,661,400 155,007 1,816,407 1,449,254 Charges for services 235,547 36,000 271,547 271,547 2,155,791 Fines and forfefts 291,482 291,482 - 291,482 229,949 , Miscellaneous revenues 234,795 2,120,089 91,678 2,446,562 12,000 2,458,562 611,809 Interest 178,328 508,603 100,150 787,081 923 788,004 751,630 Special assessments 55,015 61,237 116,252. 116,252 330,645 ' Total Revenues 14,885,778 11 796,883 253,065 26,935,726 167,930 27,103,656 25,883,321 Expenditures: Operating: General government 3,791,829 697,981 4,489,810 17,790 4,507,600 3,947,502 1 Public safety 4,204,220 4,204,220 4,204,220 3,945,232 Public works and transportation 4,381,364 4,381,364 4,381,364 5,349,159 Economic development and community asistance 957,034 957,034 957,034 1,046,477 Recreation 543,243 543,243 543,243 543,243 , Municipal iibrary 660,172 660,172 660,172 659,051 Capital projects 8,815,695 8,815,695 8,815,695 7,572;393 Debt service: Principal retirement 163,516 2,000,000 2,163,516 32,000 2,195,516 3,228,450 , Interest and fiscal charges 306,126 1,242,163 1,548,289 59,678 1,607,967 2,675,242 Total Expenditures 14,537,862 9,983,318 3,242,163 27,763,343 109 468 27,872,811 28,966,749 Excess of Revenues Over (Under) ' Expenditures 347,916 1,813 565 (2 989 098) (827 617) 58,462 (769 155) (3,083,428) Other Financing Sources (Uses): Capital leases 46,849 46,849 46,849 1 Operating transfers in 86,321 748,417 2,954,940 3,789,678 3,789,678 8,158,141 Operating transfers out (30,000) (3,551,557) 13 581 5571 (3 1,557) (8,158,141) Total Financing Sources (Uses) 103,170 (2,803,140) 2,954,940 254,970 254,970 ' Excess of Revenues Over (Under) Expenditures and Other Sources (Uses) 451,086 (989,575) (34,158) (572,647) 58,462 (514,185) (3,083,428) FundBalances - January l . 3,098,594 9,197,723 1,902,207 14,198,524 14,198,524 17,281,952 ' Fund Balances - December 31 3,549,680 8 208 148 1,868.049 13,625,877 58,462 13,684,339 14 198 524 ~ ~ ~ , The accompanying notes are an integral part of these financial statements A3 ~ Town of Vail, Colorado Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual General, Special Revenue and Debt Service Funds For the Year Ended December 31, 1994 General Fund Special Revenue Funds Debt Service Funds (GAAP Basis) (GAAP and Non-GAAP Basis) IGAAP Basis) Variance Variance Variance Amended Favorable Amended Favorable Amended Favorabie Budget Actuai (Unfavorable) Budaet Actual (Unfavorable) Budqet Actual (Unfavorable) Revenues: Taxes 12,004,191 12,236,829 232,638 7,823,320 8,220,231 396,911 Licenses and permits 439,800 553,125 113,325 357,000 ' 351,217 (5,783) ' Intergovernmental revenue 1,006,045 1,100,657 94,612 525,750 560,743 34,993 ' Charges for services 214,616 235,547 20,931 31,000 36,000 5,000 Fines and forfeits 260,675 291,482 30,807 Miscellaneous revenues 147,505 234,795 87,290 2,650,206 2,724,408 74,202 91,678 91,678 Interest earnings 111,250 178,328 67,078 274,500 508,603 234,103 83,000 83,801 801 Special assessments 54,531 55,015 484 40,511 77,586 37,075 Total Revenues 14,238,613 14,885,778 647,165 11,661,776 12,401,202 739,426 215189 253,065 37,876 Expenditures: Operating: General government 3,982,791 ,3,791,829 190,962 791,036 697,981 93,055 Public safety 4,324,826 4,204,220 120,606 • Public works and transportation 4,674,122 4,381,364 292,758 Economic development and community assistance 1,090,957 957,034 133,923 Recreation 543,243 543,243 . Municipallibrary 679,507 660,172 19,335 Capitai projects 14,793,169 8,815,695 5,977,474 Debt service: Principal retirement 582,262 582,262 2,000,000 2,000,000 Interest and fiscal charges 306,126 306,126 1,246,474 1,242,163' 4,311 Total Expenditures 15,295 446 14,537 862 757,584 16,472,593 10,402,064 6,070,529 3,246,474 3,242,163 4,311 Excess of Revenues Over (Under) Expenditures (1,056,833) 347,916 1,404,749 (4,810,817) 1,999,138 6,809,955 (3,031,285) (2,989,098) 42,187 Other Financing Sources (Uses): Capitalleases 46,849 46,849 Operating trensfers in 86,321 86,321 430,000 792,417 362,417 2,954,940 2,954,940 Operating transfers out (30,000) (30 000) (3,554,513) (3,551,557) 2,956 i Total Other Financing Sources (Uses) (30,000) 103,170 133,170 (3,124,513) (2,759,140) 365,373 2,954,940 2,954,940 Excess of Revenues Over (Under) Expenditures and Other Uses (1,086,833) 451,086 1,537,919 (7,935,330) (760,002) 7,175,328 (76,345) (34,758) 42,187 Fund Balances - January 1 2,760,038 3,098,594 338,556 4,294,538 9,197,723 4,903,185 1,941,019 1,902,207 (38 812) Fund Balances - December 31 1,673.205 3 549 680 1,876.475 (3,640,792) 8,437.721 12,078,513 1,864,674 1,868,049 3 375 The accompanying notes are an integral part of these financial statements. A4 ' Town of Vail, Colorado Combined Statement of Revenues, Expenses, and Changes ' in Fund Equity - All Proprietary Fund Types and Similar Trust Funds For the Year Ended December 31, 1994 (With Comparative Totals for 1993) ' Proprietary Fiduciary Fund Types Fund Type Total (Memo Only) ' Enterprise Internal Pension Fund Service Funds Trust Fund 1994 1993 ~ Operating Revenues: Charges for services 1,915,986 2,368,775 4,284,761 2,163,932 Insurance reimbursements 8,983 49,724 58,707 37,365 ~ Net gain (loss) on pian investments (1,040,372) (1,040,372) 2,366,513 Contributions 1,287,927 1,287,927 1,199,283 ' Total Operating Revenues 1,924,969 2,418,499 247,555 4,591,023 5,767,093 Operating Expenses: Administrative 99,179 99,179 116,237 ' Operating 1,244,222 2,141;592 3,385,814 1,759,401 Depreciation 1,005,203 369,861 1,375,064 374,204 Refunds and withdrawais 342,089 342,089 468,821 ' To4al Operating Expenses 2,249,425 2,511,453 441,268 5,202,146 2,718,663 Operating Income (324,456) (92,954) (193 713) (611,12 3) 3,048,430 1 Non-Operating Revenues and Expenses: Investment income 33,122 51,845 438,113 523,080 442,112 ' Proceeds from debt service escrows 138,073 138,073 Operating transfers in (out) (252,121) 44,000 (208,121) Inferest paid (531,736) ~ (531,736) Gain on sale of equipment 1,678 18,542 20,220 25,699 ~ Total Mon-Operating Revenues (749,057) 252,460 438,113 (56 4a4) 467,811 ' fVe4 Income (Loss) (1,073,513) 159,506 244,400 (669,607) 3,516,241 Retained Earnings/Fund Balances - January 'i as previously reported 1,176,901 15,752,219 16,929,120 13,412,879 ' Prior period adjustment (34 784) 134 784) ~ Retained Earnings - January 9 as resta4ed 1,142,117 15,752,219 16,894,336 13,412,879 Retained Earnings/Fund Balances - December 39 (Deficit) (1,073,513) 1,301,623 15,996,619 16 224 729 16,929,120 ~ The accompanying notes are an integral part of these financial statements A5 ' Town of Vail, Colorado Combined Statement of Cash Flows ' All Proprietary Fund Types For the Year Ended December 31, 1994 (With Comparative Totals for 1993) ~ Proprietary Fund Types Total (Memo Only) Enterprise Internal Fund Service Funds 1994 1993 ' Cash Flows From Operating Activities: Cash from customers 1,990,772 1,990,772 Cash from other funds 2,352,490 2,352,490 2,163,932 Other receipts of cash 8,983 65,082 74,065 32,391 ~ Cash paid for goods and services (799,755) (1,579,429) (2,379,184) (1,350,630) Cash paid to employees (435,877) (466,144) (902,021) (423,543) Net Cash Provided by Operating Activities 764,123 371,999 1,136,122 422,150 ' Cash Flows from Noncapital Financing Ac4ivities: . Cash from other funds 16,113 44,000 60,113 Cash (to) other funds (252,121) (252,121) ~ Cash from debt service escrows 138,073 138,073 Net Cash Flows Provided (Used) by Noncapital Financing Activities (236,008) 182,073 (53,935) Cash Flows From Capital and Related ~ Financing Activities: Sale of fixed assets 19,153 19,153 42,003 Purchase of fixed assets (10,158) (206,952) (217,110) (178,818) Interest paid (531,736) (531 736) ' Net Cash (Used) by Capital and ^ Related Financing Ac4ivities (541,894) (187,799) (729 693) (136 815) Cash Flows From Investing Activities: ' Interest received 33,123 51,845 84,968 33,026 Net Cash Provided by InvesYing Activities 33,123 51,845 84,968 33,026 ' Net Increase in Cash 19,344 418,118 437,462 318,361 Cash at Beginning of Year 1,188,501 1,188,501 870140 Cash at End of Year , 19,344 1,606,619 1,625,963 1,188,501 ' Reconciliation of Operating Income to Net Cash Provided by Operating Activities Opera4ing Income (Loss) (324,456) (92 954) (417 410) 67,692 ' Adjustments: Depreciation 1,005,203 369,861 1,375,064 374,204 (Increase) in accounts receivable (10,825) (927) (11,752) (4,974) ' Increase in allowance for bad debts 3,380 1,969 5,349 Decrease in assessments receivable 78,904 78,904 (Increase) in inventory (5,899) (5,899) (11,298) (Increase) in prepaid expenses (2,259) (6,805) (9,064) (2,337) . Increase (decrease) in accounts payable (10,178) 101,063 90,885 (10,106) ~ Increase in accrued wages and benefits 17,647 5,691 23,338 8,969 Increase in deposits 6,707 6,707 Total Adjustments 1,088,579 464,953 1,553,532 354,458 ~ Net Cash Provided by Operating Activities 764,123 371.999 1 136 122 422 150 Schedule of fVon-Cash Inves4ing ,4c4ivity ~ Acquisition of equipment contributed by another fund 149,887 120,285 270,172 166 152 ~ The accompanying notes are an integral part of these financial statements. A6 ~ ' ' Town of Vail, Colorado Notes to the Financial Statements December 31, 1994 ' 1. Sumenary of Significant Accounting Policies ' The financial statements of the Town of Vail (the "Town") have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to government units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for , establishing governmental accounting and financial reporting principles. The more significant of the governmenYs account policies are described below. A. Reporting En4iQy ~ The Town was incorporated in 1972, under the provisions of Article XX of the Colorado Constitution and Municipal Home Rule Act of 1971. The Town operates under a Council- ~ Manager form of government. As required by generally accepted accounting principles, the financial statements of the reporting entity include those of the Town (the primary government) and its component units. The component unit discussed below is included in the Town's reporting entity because of the significance of its operational or financial relationships with the ' Town. Discretely PPesented Componen4 Uni4 ~ The component unit column includes the financial data of the Town's component unit, the Eagle County Recreational Authority. The financial data is reported in a separate column to emphasize that it is legally separate from the Town. The governing body of the component ' unit is not appointed by the Town. The Eagle County Recreational Authority, (the "Authority") was formed on October 15, 1991 to ' establish an independent governmental entiry to purchase, manage and develop a parcel of land located in Eagle County. The primary use of the land shall be for open space and recreation. ~ The Authority was formed by the following governmental entities: Participation % ' Town of Vail 60% ° Town of Avon g% Eagle County 11% ~ Arrowhead Metropolitan District 5% Beaver Creek Metropolitan District 5% Berry Creek Metropolitan District 6.5% ~ Eagle-Vail Metropolitan District 6.5% Each participant of the Authoriry has appointed one voting member to the Authority's Board of Directors. All actions of the Board of Directors require majority approval by the Board of , Directors representing two-thirds (2/3) of the interest in the Authoritjr. The Authority assesses each participant based upon its percentage for maintenance, operations and capital costs based upon the Authority's annual budget. Any deficiency will be ~ assessed to the participants based upon their respective participation percentage. , . ' 61 ' ' Town of Vail, Colorado Notes to the Financial Statements December 31, 1994 (Continued) ' DiscPetely PPesen4ed CoPnpoeaent Unit (cont.) The Authority's primary transaction to date was to purchase a parcel of land from the Town for ~ $2,555,000 and enter into an installment loan agreement with the Town for 40% of the purchase price. The loan is payable in semiannual installments with interest of 4.5% to 6.1 Annual total debt service requirements of the Authority approximate $90,000. - ' If a participant withdraws from the Authority, the member shall lose all right, title and interest in the Authority. All contributions made to the Authority shall remain with the Authority and will ~ not be refunded to the withdrawing participant. Any withdrawing participants' participation percentage not acquired by another participant will be acquired by the Town. Upon the sale of the above parcel of land and any other property of the Authority, the net ~ proceeds will be distributed to the participants based upon their respective participation percentage. ~ The financial statements of the Authority can be obtained from the Town's administration offices. ~ 04her Enti@ies The Town does not exercise oversight responsibility over any other entity, nor is the Town a ~ component unit of any other governmental entity. B. Func9 Accounging The government uses funds and account groups to report on its financial position and the results of its operations. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain government functions ~ or activities. A fund is a separate accounting entity with a self-balancing set of accounts. An account group, on the other hand, is a financial reporting device designed to provide accountability for , certain assets and liabilities that are not recorded in the funds because they do not directly affect net expendable available financial resources. ~ Funds are classified into three categories: governmental, proprietary and fiduciary. Each category, in turn, is divided into separate "fund types." ~ Governmental funds are used to account for all or most of a government's general activities, including the collection and disbursement of earmarked monies (special revenue funds), and the servicing of general long-term debt (debt seniice funds). ' The General Fund is used to account for all activities of the general government not accounted for in some other fund. ' Proprietary funds are used to account for activities similar to those found in the private sector, where the determination of net income is necessary or useful to sound financial administration. Goods or services from such activities can be provided either to outside parties (enterprise ' funds) or to other departments or agencies primarily within the government (internal service funds). ' 62 ' ' Town of Vail, Colorado Notes to the Financial Statements December 31, 1994 . (Continued) ' B. Fund Accoun4ing (cont.) Fiduciary funds are used to account for assets held on behalf of outside parties. When these ~ assets are held under the terms of a formal trust agreement, as a pension trust fund, a nonexpendable trust fund is used. The term "nonexpendable" refers to whether or not the government is under an obligation to maintain the trust principal. Agency funds generally are ' used to account for assets that the government holds on behalf of others as their agent. C. Basis og Accoun4ing ' The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All governmental funds are accounted for using a current financial , resources measurement focus. With this focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current assets. ' All proprietary funds, nonexpendable trust funds and pension trust funds are accounted for on a flow of economic resources measurement focus. With this measurement focus, all assets ' 'and all liabilities associated with the operation of these funds are included on the balance sheet. Fund equity (i.e., net total assets) is segregated into contributed capital and retained earning components. Proprietary fund-type operating statements present increases (e.g., , revenues) and decreases (e.g., expenses) in net total assets. The modified accrual basis of accounting is used by all governmental fund types, expendable trust funds and agency funds. Under the modified accrual basis of accounting, revenues are ~ recognized when susceptible to accrual (i.e., when tliey become both measurable and available). "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to , pay liabilities of the current period. The government considers property taxes as available if they are collected within 60 days after year end. A one-year availability period is used for revenue recognition for all other governmental fund revenues. Expenditures are recorded when the related fund liability is incurred. Principal and interest on general long-term debt are ~ recorded as fund liabilities when due or when amounts have been accumulated in the debt service fund for payments to be made early in the following year. ~ Those revenues susceptible to accrual are property taxes, franchise taxes, special assessments, licenses, interest revenue and charges for services. Sales taxes are collected by the Town and are recognized as revenue when collected by the vendors. Fines and ~ permits revenues are not susceptible to accrual because generally they are not measurable until received in cash. The accrual basis of accounting is utilized by proprietary fund types and nonexpendable trust ~ funds. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. ~ The government reports deferred revenue on its combined balance sheet. Deferred revenues arise when a potential revenue does not meet both the "measurable" and "available" criteria for recognition in the current period. In subsequent periods, when both revenue recognition , criteria are met, or when the government has a legal claim to the resources, the liability for deferred revenue is removed from the combined balance sheet and revenue is recognized. ~ 63 ' - Town of Vail, Colorado ' Notes to the Financiaf Statements December 31, 1994 (Continued) , D. Encuenbrances , Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is nat employed by the Town because it is considered unnecessary to assure effective budgetary control or to facilitate effective cash planning and control. _ ' E. Equity Bn Pooled Cash and Investments , Cash and investments includes amounts in demand deposits as well as investments. Investments are stated at cost or amortized cost, except for investments in the Pension Trust ~ Fund which are reported at market value. F. Indentory ' {nventory is valued at iower of cost or market using the first-in, first-out method. Inventory in the Internal Service Fund - Heavy Equipment Fund consists of expendable supplies held for consumption. ~ G. Advance 4o Other Fund 1 Noncurrent portions of long-term interfund loan receivables are reported as an advance and are offset equally by a fund balance reserve account which indicates that they do not constitute expendable available financial resources and therefore are not available for appropriation. H. Prepaid Iteens 1 Payments made to vendors for services that will benefit periods beyond December 31, 1994, ' are recorded as prepaid items. 1. Restricted Assegs ~ Certain proceeds of bond issues, as well as certain resources set aside for their repayment, are classified as restricted assets on the balance sheet because their use is limited by the applicable bond covenants. J. Fixed Assets ~ General fixed assets are not capitalized in the funds used to acquire or construct them. Instead, capital acquisition and construction are reflected as expenditures in governmental funds, and the related assets are reported in the general fixed assets account group. All purchased fixed assets are valued at cost where historical records are available and at an ~estimated historical cost where no historical records exist. Donated fixed assets are valued at their estimated fair market value on the date received. ~ The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized in the governmental funds. Improvements in the proprietary funds are capitalized and depreciated over the remaining useful lives of the ' related fixed assets, as applicable. ~ g4 , . Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ' J. Fiued Assets (cont.) ' Public domain ("infrastructure") general fixed assets consisting of roads, bridges, curbs and gutters, streets and sidewalks, drainage systems and lighting systems are not capitalized, as these assets are immovable and of value only to the government. ' Assets in the General Fixed Assets Account Group are not depreciated. Depreciation of buildings, equipment and vehicles in the proprietary fund types is computed using the straight- line method. , K. Interfiund 7ransactions ' Quasi-external transactions are accounted for as revenues, expenditures or expenses. Transactions that constitute reimbursements to a fund for expenditures/expenses initial{y made from it that are properly applicable to ariother fund, are recorded as expend itu res/expen ses in the reimbursing fund and as reductions of expend itu res/expenses in the fund that is ' reimbursed. All other interfund transactions, except quasi-external transactions and reimbursements, are , reported as transfers. Nonrecurring or nonroutine permanent transfers of equity are reported as residual equity transfers. All other interfund transfers are reported as operating transfers. L. Compensatec8 Absences ~ Vested or accumulated vacation leave that is expected to be liquidated with expendable available financial resources is reported as an expenditure and a fund liability of the ' governmental fund that will pay it. Vacation pay is accrued in proprietary funds and reported as a fund liability. Amounts of vested or accumulated vacation leave that are not expected to be liquidated with expendable available financial resources are reported in the General Long- ~ Term Debt Account Group. No expenditure is reported for these amounts. No liability is recorded for nonvesting accumulating rights to receive sick pay benefits. M. Long-7erm Obligations ~ Long-term debt is recognized as a liability of a governmental fund when due, or when resources have been accumulated in the Debt Senrice Fund for payment early in the following ' year. For other long-term obligations, only that portion expected to be financed from expendable available financial resources is reported as a fund liability of a governmental fund. The remaining portion of such obligations is reported in the General Long-Term Debt Account Group. Long-term liabilities expected to be financed from proprietary fund operations are accounted for in those funds. M. Fund Equi4y ~ Contributed capital is recorded in proprietary funds that have received capital grants or " contributions from developers, customers or other funds. Reserves represent those portions of ' fund equity not appropriable for expenditure or legally segregated for a specific future use. Designated fund balances represent tentative plans for future use of financial resources. ~ 1 65 . Town of Vaii, Colorado Notes to the Financial Statements December 31, 1994 (Continued) , O. MemorancBum Only - Total Columns , Total columns on the general-purpose financial statements are captioned "memorandum only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations or changes in financial position in conformity with generally accepted accounting principles. Neither are such data comparable to 1 a consolidation. Intertund eliminations have not been made in the aggregation of this data. P. CoPnpaPaQiee DaQa ' Comparative total data for the prior year have been presented in the accompanying financial statements in order to provide an understanding of changes in the governmenYs financial ~ positions and operations. However, comparative data have not been presented in all statements because their inclusion would make certain statements unduly complex and difficult to understand. ~ Q. DefePPed Peopeuty Taxes All property taxes become due and payable in the year following that in which they are levied ' at which time they are recognized as revenues. Property taxes are recorded as receivable and deferred revenue in the year they are levied. R. Budgets and Budgetary Accounting ' An annual budget and appropriation ordinance is adopted by the Town Council in accordance with the Town's Home Rule Charter. ' Budgets are prepared on the basis of generally accepted accounting principles (GAAP) for all funds except the Internal Service Fund - Heavy Equipment Fund, the Enterprise Fund - ' Parking Structure Fund, and the Special Revenue Funds - Capital Projects Fund and Real Estate Transfer Tax Fund. The budget for these funds have been adopted on a Rlon-GAAP budget basis and are reconciled to the GAAP basis below. ' The level of control in the budget at which expenditures exceed appropriations is at the fund level. All appropriations lapse at year end. ~ Intemal Service Enterprise Fund - Heavy Fund - Parking Equipment Fund Structure Fund . Reconciliation to GAAP Basis: (Net Income as of December 31, 1994) Net Income (Budgetary Basis) $ 83,960 21,610 Less: Long-term special assessment fees (78,904) Depreciation (369,861) (1,005,203) Book value of retired equipment (611) 1,678 Accrued vacation (5,992) (22,852) ' Add: Capital outlay 206,952 10,158 Net (Loss) (GAAP Basis) $ 85 552 ~1,073,513) , ~ 66 ~ ' Town of Vail, Colorado 1 Notes to the Financial Statements December 31, 1994 (Continued) , R. Budgets anc9 Budgetary Accounting (cont.) ~ Special Revenue Funds Capital Real Estate Projects Transfer Tax • FuncL Fund ' Reconciliation to GAAP basis: Revenue over (under) expenditures - budgetary basis $2,702,319 (1,145,450) ' Principal on notes receivable (47,500) Principal on advance between Capital Projects Fund and Real ` Estate Transfer Tax Fund (418,746) 418,746 , Revenue over (under) expenditures - (GAAP basis) $2.283,573 (774,204) S. Cash and Cash Equivalents ' The proprietary fund cash and cash equivalents are deemed to consist of cash in banks. The Town has a policy of central cash management for all funds except the Employee's Pension ' Trust Fund, the Deferred Compensation Plan, and the Debt Service Fund. T. Inves4enen4 RisCc ' The Town's investments, with the exception of the Town of Vail Employee's Pension Trust Fund and the Deferred Compensation Plan investments, are invested primarily in government obligations. The Pension Trust Fund and Deferred Compensation Plan investments are held in ~ U.S. government obligations, commercial stocks and bonds, and limited partnerships whose market values fluctuate as market conditions change. The limited partnerships may invest in derivatives. ~ GASB Technical Bulletin fVo. 94-1 defines derivatives as "contracts whose value depends on, or derives from, the value of an underlying asset, reference rate, or index." At December 31, 1994, the Town held the following investments in its investment pool that may be considered ~ derivatives under this definition: % of ~ Book Market Investment Value Value Pool Government National Mortgage ~ Association (GIVMA) Certificates $ 79,029 75,546 .7% Small Business Association (SBA) Poo1s 606,491 606,491 5.0% Adjustable Rate Mortgages (ARM) 322,436 322,436 3.0% , The Town recognizes that investment risks can result from credit risk, market risk, and legal risk. The Town seeks to minimize these risks by investing in seasoned SBA pools and ARMs ~ that are backed by the U.S. Government. The Town's intent in investing in these instruments is to achieve long-term rates of return with the decreased volatility of fixed rate, short-term instruments. ~ , 67 ' Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ' U. CPed1t RISk ' The receivables of the various funds of the Town are primarily due from other governments and the Town's component unit. Management believes that the credit risk related to the receivables is minimal. ~ 2. Budgets The Town follows these procedures in establishing the budgetary data reflected in the financial ~ statements. (1) For the 1994 budget prior to August 25, the County Assessor was to have sent to the ' Town a certified assessed valuation of all taxable property within the Town's boundaries. , (2) Prior to the end.of the fiscal year, the Town Manager submitted to the Town Council a , budget and accompanying message. (3) For the 1994 budget, prior to December 15, 1993, the Town computed and certified to ~ the County Commissioners a rate of levy that derived the necessary property taxes as computed in the proposed budget. (4) After a required publication of "fVotice of Proposed BudgeY" the Town adopted the ' proposed budget and an appropriating resolution which legally appropriates expenditures for the upcoming year. ' (5) After adoption of the budget resolution, the Town may make the following changes: (a) supplemental appropriations to the extent of revenues in excess of those estimated in the budget; (b) emergency appropriations; and (c) reduction of appropriations for ' which originally estimated revenues are insufficient: Taxes levied in one year are collected in the succeeding year. Thus taxes certified in 1993 were collected in 1994 and taxes certified in 1994 will be collected in 1995. Taxes are due on ' January 1st in the year of collection; howrever, they may be paid in either one installment (no later than April 30th) or two equal installments (not later than February 28th and June 15th) without interest or penalty. Taxes which are not paid within the prescribed time bear interest at the rate of one percent (1%) per month until paid. Unpaid amounts and the accrued interest thereon become delinquent on June 16th. , ~ 68 Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ' 3. Budget Basis Savings Plan The Town has instituted a departmental savings plan that allows 90% of each departmenYs ' unspent budgeted expenditures to be carried forward to the next fiscal year. Following is a schedule of departmental savings by fund: ' Fund Balance/ Retained Reserved for Earnings Fund Balance Departmental ' Fund (GAAP Basis) (Budqet Basis) Savinqs General Fund $ 3,549,680 3,549,680 821,318 , Heavy Equipment Fund $ 2,767,266 726,893 35,950 Parking Structure Fund $(1,073,513) 21,610 21,610 The budget basis fund balances of the enterprise funds is calculated using only the current , assets less current liabilities of those funds and thereafter differs from the reported retained earnings by long-term assets and liabilities. ' 4. Detailed No4es on All Funds and .4ccount Groups Cash ancl Investments , A. Authorization gor Deposits and Investments Pursuant to its charter, the Town has adopted, by ordinance, an investment policy governing ' the types of institutions and investments with which it may deposit funds and transact business. Under this policy, the Town may invest in federally insured banks, debt obligations of the U.S. Government, its agencies and instrumentalities, governmental mutual funds and pobls, and repurchase agreements subject to policy requirements. ' The Town also accounts for the operations of the EmPloYees' Pension Plans which are administered by select employees acting as trustees who are governed by a trust agreement. , The trust agreement gives the trustees considerable latitude with investment alternatives. As a result, all pension investments are considered legal under the trust agreement. , B. Deposits and Inves4men4s ' The Town maintains a cash and investment pool in which all funds participate except the . Deferred Compensation Plan. Each fund's position of this pool is displayed on the combined , balance sheet as "Equity in Pooled Cash and Investments." In addition, several of the Town's funds may include investments held separately that are restricted for various purposes. ~ B9 1 Town of Vail, Colorado ' Motes to the Financial Statements December 31, 1994 (Continued) , 1. Deposfigs At year end, the carrying value of the Town's deposits was $1,321,189 and the bank t balance was $1,630,467. Of the bank balance $397,000 was covered by Federal Depository Insurance and $1,233,467 was covered by pooled collateral held in a trust by third-party banks in the name of the banks where the deposits are beld in 1 accordance with the Colorado Public Depository Act. The Colorado Public Deposit Protection Act (PDPA) requires that all units of local government deposit cash in eligible public depositories; eligibility is determined by state regulators. Amounts on ~ deposit in excess of federal insurance levels must be collateralized. The eligible collateral is determined by the PDPA. PDPA allows the institution to create a single collateral pool for all public funds. The pool is to be maintained by another institution ' held in trust for all the uninsured public deposits as a group. The market value of the collateral must be at least equal to the aggregate uninsured deposits. 2. Ineestmen4s ' The Governmental Accounting Standards Board has determined three levels of credit risk that apply to the governmenYs investments: ' (1) Insured or registered, with securities held by the Town, Employee's Pension Trust Fund or its agent in the Town's or Employee Pension Trust Fund's name. ' (2) Uninsured or unregistered, with securities held by the counterparty's trust department or agent in the Town's or Employee's Pension Trust Fund's name. ' (3) Uninsured or unregistered, with securities held by the counterparty, or by its trust department or agent but not in the Town's or Employee's Pension Trust Fund's name. ' . During 1994, the Town had invested up to $883,487 in the Colorado Government Liquid Asset Trust (COLOTRUST) and up to $5,478,299 in the Colorado Surplus Asset Fund (CSAFE), investment vehicles established for local government entities in ' Colorado to pool surplus funds. These funds operate similarly to a money market fund and each share is equal in value to $1.00. Investments of these funds consist of U.S. Treasury bills, notes and note strips and repurchase agreements collateralized by U.S. ~ Treasury securities. A designated custodial bank provides safekeeping and depository services in connection with the direct investment and withdrawal functions. During the year ended December 31, 1994, the Town had invested up to $2,763,182 in ' Fidelity Investments Institutional Services Company Government Money Market Portfolio Fund, up to $786,775 in the First American Government Obligation Institutional Fund, and up to $1,353,699 in the First American Corporate Trust ' Treasury Fund. ~ B10 ~ Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ~ 2. Investmen4s (cont.) ~ The following is a summary of the Town's investments at market value which approximates cost, categorized into the aforementioned levels of risk at December 31, 1994. Investments in money market mutual funds are not categorized as described above since such investments are not evidenced by specific securities that exist in 1 physical or book form. Cateqory Carrying Total ' 1 2 Value Market U.S. Go4ernment Securities $106,687 11,477,170 11,583,857 11,503,910 ' During the year, the Town invested in certificates of deposit, one mutual fund invested in government backed mortgages, Treasury bills and notes, government agency securities, COLOTRUST, CSAFE, GNMA's, ARM pools, SBA pools, and money market accounts. ~ The Town's and Employee's Pension Trust Funds' total cash deposits and investments at December 31, 1994 are as follows: Employee's Deferred ' AllOther Pension Com- Total Com- Total Funds Trust Fund pensation Primary ponent Reporting at Cost at Market Plan Govemment Unit Entity Cash $ 6,264 6,264 58,441 64,705 ' Money markeUchecking accts 1,017,925 1,017,925 1,017,925 Certificates of Deposit 297,000 297,000 297,000 U.S. Govemment obligations 11,583,857 5,398,723 16,982,580 16,982,580. Commercial stocks 8 bonds 957,934 957,934 957,934 1 Money Market Mutual Funds 125,582 527,209 652,791 652,791 Limited paRnerships 8,525,927 8,525,927 8,525,927 Deferred Compensation Plan Investment pools 1,237,824 1,237,824 1,237,824 ' Total $13,030,628 15,409,793 1,237,824 29,678,245 58,441 29,736,686 The Town's investments in the Deferred Compensation Plan and the Pension Plan are held by the Trustees, and are not categorized because they are not evidenced by , specific securities that exist in physical or book form. . Financial statement captions: ~ Primary Component Reporting Government Unit Entitv Cash $ 6,264 58,441 64,705 ~ Equity in pooled cash and investments 11,355,032 11,355,032 Pension investments 16,647,617 16,647,617 Cash and investments - restricted 1,678;970 1,678,970 ~ Deficit in pooled cash (9,638) , (9,638) Total $29,678.245 58,441 29,736,686 ~ 611 ' Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ' S. AdbaP1CeS QO 0theP F19P1d ~ The Special Revenue Fund - Capital Projects Fund loaned $2,617,162 to the Special Revenue Fund - Real Estate Transfer Tax Fund in 1989 to defease the Real Estate Transfer Tax . Anticipation Warrants. Payments are due in various amounts on the first day of June and December. The interest rate on the loan is 9.32%. Annual payments to maturity for the loan ~ is as follows: Year Interest Principal Total ~ 1995 $ 90,202 444,918 535,120 1996 48; 758 523,431 572,189 $138,960 968,349 1_~107,309 1 Less current portion (444,918) Long-term portion $ 523,431 6. anYeefund ReceivabBes and Payable The following is a schedule of the interfund receivables and payables between various Town ~ Special Revenue Funds at December 31, 1994: Receivable Pavable Amount , Capital Projects Fund Real Estate Transfer Tax Fund $444,918 7. Receivable frorn 4he Eagle Countyy Recreation Authori4y - a Component iJnit of the Toven ~ The following is a schedule of the receivable and the interest due in future years: ' Year Ended December 31 Interest Principal Total 1995 $ 58,110 34,000 92,110 ' 1996 56,376 34,000 90,376 1997 54,574 36,000 90,574 1998 52,594 38,000 90,594 ' 1999 50,428 40,000 90,428 2000 - 2011 354,184 754,000 1,108,184 Total $626, 266 936, 000 1, 562.266 ~ B12 ' Town of Vail, Colorado ' iVotes to the Financial Statements December 31, 1994 (Continued) ' 8. Fiued Assets , A. The following is a summary ot changes in the Town's General Fixed Asset Account Group during the fiscal year. January 1, December 31, ~ 1994 Additions Retirements 1994 Land $14,757,999 2,613,305 17,371,304 Buildings 35,659,613 2,626,412 23,405,767 14,880,258 Improvements other ' than buildings 786,493 4,188 284,599 506,082 Machinery and equipment 9.569,994 542,189 671,197 9,460,986 ~ Total $60,794,099 5,786,094 24,361.563 42.218,630 B. The following is a summary of proprietary fund type fixed assets at December 31, 1994. ~ Internal Service Enterprise Fund - Fund - Heavy Parking Structure Equipment Fund Fund Buildings $ 1,366,704 23,380,767 ~ Improvements other than buildings 687,169 188,700 Equipment 2,872,000 668.663 4,685,362 Less accumufated depreciation (2,844.724) (12,036,290) Total $ 2,081,149 12,201,840 ! Depreciation in the proprietary fund is recorded using the following estimated useful ~ lives: . Vehicles 5 - 7 years Equipment 5 - 10 years ~ Buildings 25 - 30 years The Internal Service Fund - Heavy Equipment fund has $639,500 of fully depreciated ~ assets in use at December 31, 1994. The Enterprise Fund - Parking Structure Fund has $10,700 of fully depreciated assets in use at December 31, 1994. C. The following schedule of changes in the Eagle County Recreation Authority's general ~ fixed assets account group for the year ended December 31, 1994. Balance Additions Balance ~ 12/31/93 1994 12/31/94 Land $2, 556,400 2, 556,400 ~ 9. Operating Leases The Town is committed under various leases for building and office space and equipment. These leases are considered for accounting purposes to be operating leases, and therefore, , the liability and the related assets have not been recorded in these financial statements. ~ 613 Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ~ 10. CapiQal Leases General Long-7ePm Debt Leases The Town has entered into the following lease purchase agreements to acquire facilities and equipment. The leases are all annually cancelable and the following leases have been 1 capitalized. Total Minimum , Lease Pavments Lease Description: ' Transportation storage facility; the lease runs through August 1, 1997, with payments to be made semi-annually $558,925 Copy machine; the lease runs through 1995, with payments ~ of $168 to be made monthly 336 Copy machine; tFie lease runs through 1993, with payments ~ of $1,004 to be made monthly 41,501 Copy machine; the lease runs througli 1996, with payments ~ of $159 to be made monthty 3,389 Copy machine; the lease runs through 1997, with payments of $70 to be made monthly 2,986 , Total minimum lease payments $607,137 ~ Year ending December 31, ~ 1995 $208, 841 1996 205,847 1 1997 176,829 1998 15,620 ~ Total minimum lease payments 607,137 Less: Amount of interest (79,973) Present value of minimum lease payments $527,164 91. Long-T'erm Debt A. 1985 General Obliga4ion Ftefunding Bonds The Town issued $21,715,000 of insured General Obligation Refunding Bonds dated November 15, 1985. These bonds were partially refunded in 1992. The bonds refunded all general obligation and refunding bonds issued prior to 1985. This issue requires the Town to ' fund a reserve escrow in the amount of $1,351,142. The amortized cost and market value of ' the securities held in the reserve at December 31, 1994 was $1,394,966. Interest earned on these funds can be used to pay interest on the bonds. The reserve is required to be maintained until the bonds are paid in full. J B14 Town of Vail, Colorado Notes to the Financial Statements December 31, 1994 (Continued) A. 1985 General Obliga4ion Refunding Bonds (cont.) ' The bonds are due in various annual principal amounts, plus interest at between 5.5% to 8.9% through December 1, 1995. The Town irrevocably pledged one-half of the Town's 4% sales tax for payment of principal ~ and interest on the bonds. Bonds maturing in the years through 1995 are not redeemable prior to their respective maturity ' dates. The bonds maturing after December 1, 1995 have been refunded and are defeased at December 31, 1992. ' Annual debt service requirement to maturity for the bonds is as follows: Year Total ~ 1995 $1 815, 000 Total $1, 815, 000 ~ B. 9992A General Obligation Refunding Bonds The Town issued $7,500,000 of insured General Obligation Refunding Bonds dated October 1, 1 1992. The bond proceeds were used to refund the 1985 bonds that are subject to redemption - at the Town's option in 1995. ' The interest rate on the bonds is between 3.00% to 6.00% and is payable on June 1 and December 1, through December 2005. The bonds are general obligation of the Town payable from ad valorem property taxes to be ~ levied without limitation as to rate or amount against all taxable property in the Town. Bonds maturing on June 1, 2005 are subject to redemption prior to maturity at anytime on and ~ after December 1, 2002 and through iVovember 30, 2003 at a redemption price of 101% of par. Bonds maturing after December 1, 2003 may be redeemed at par. The bonds maturing on December 1, 2005 are subject to mandatory sinking fund redemption at a price equal to the ' principal amount plus accrued interest to the redemption date. Annual debt service requirements to maturity for the bonds, including interest of $3,241,200 is ~ as follows: Year Total 1995 $ 402,100 1996 402,100 1997 502,100 ~ 1998 797,300 1999 876,900 Thereafter 7.260,700 Total $10,241,200 , 615 Town of Vail, Colorado iVotes to the Financial Statements December 31, 1994 (Continued) ~ C. 1992B Sales Tax 92evenue 02efiunding ancJ improvement Bonds. ' The Town issued $15,165,000 of insured Sales Tax Revenue Refunding and Improvement Bonds dated October 1, 1992. The bonds were used for capital projects of $5,700,000, and to refund all of the outstanding 1989 Sales Tax Revenue Bonds. ' The interest rate on the bonds is between 3.00% and 6.125% and is payable. on June 1 and December 1, through December 1, 2012. The bonds are special limited obligations of the Town payable solely from the Town's existing 4% sales tax and net revenues generated by the Town's parking facilities. The bonds constitute an irrevocable lien upon the pledged revenues, in part on a basis subordinated to ~ other obligations of the Town. As to one-half of the sales tax revenues, the bonds constitute a second and subordinate lien to the lien of the Town's outstanding General Obligation Bonds, Series 1985. As to the other one-half of the sales tax revenues, the bonds constitute a first and prior lien on a parity with the Town's Sales Tax Revenue Bonds, Series 1991. , Bonds maturing on or before June 1, 2002 are not subject to prior redemption. Bonds maturing on June 1, 2005 and December 1, 2012 shall be subject to prior redemption at the . ' option of the Town. The bonds maturing after June 1, 2002 may be redeemed at 101% from December 1, 2002 through May 31, 2003 and at par thereafter. The bonds maturing on June 1, 2005 and December 1, 2012 are subject to mandatory single ~ fund redemption at a price equal to the principal amount thereof plus accrued interest to the redemption date. ' Annual debt service requirements to maturity for the bonds, including interest of $8,080,409 is as follows: Year Total ' 1995 $ 857,640 1996 1,204,475 ~ 1997 1,304,910 1998 1,359,358 1999 1,437, 582 Thereafter 16,686,444 ~ Total $22,850,409 D. 1999 Sales Tax 13ebeeoue Bonds In 1991 the Town issued $2,555,000 (original principal amount) of Sales Tax Revenue Bond Series 1991 dated December 23, 1991. The bonds are appreciated principal bonds with interest accruing over the term of the bonds until their redemption dates. The bonds were issued primarily to finance the acquisition-of certain equipment and the construction of certain capital improvements. The interest rate on the bonds is between 4.50% and 6.50% and will be payable semi-annually on June 1st and December 1st and payable only upon maturity. , B16 ' Town of Vail, Colorado ~ Notes to the Financial Statements December 31, 1994 (Continued) ' D. 1999 Sales Tatt Revenue Bonds (con4.) ~ Bonds maturing in the years 1992 through 2001 are not subject to redemption prior to their respective maturity dates. The bonds maturing on and after December 1, 2002 are subject to redemption prior to their maturities, at the option of the Town. Bonds maturing in the years 2004, 2006, and 2011 also are subject to mandatory sinking fund redemption. _The redemption ~ price is equal to the principal amount plus accrued interest to the redemption date. Bonds subject to the sinking fund redemption shall be selected by lot determined by the registrar. ' A portion of the bond proceeds were used to establish a reserve fund. Investment earnings are to remain in the reserve fund until the amount in the fund equals the maximum anriual debt service requirement. The balance in the reserve fund at December 31, 1994 was $282,949. The bonds are special limited obligations of the Town payable solely from one-half of the revenue generated by the Town's 4% sales tax and net revenue of the Town's parking facilities. The lien of the bonds on all of the pledged revenues is an irrevocable lien and a ~ second and subordinate lien to prior issues. The bonds are insured by an independent insurance company. ~ Annual debt service requirements to maturity for the bonds, including interest of $1,565,665, is as follows: Year Total ~ 1995 $ 230,275 1996 225,940 ' 1997 . 226,435 1998 226,485 1999 226,070 1 Thereafter 2.770,460 Total $3,905,665 ~ E. Special Assessrnera4 Bonds Bonds payable at December 31, 1994 are comprised of the following issues: ' Bonds Outstanding 12/31 /94 1 Booth Creek Local Improvement District: $300,000, 1993 Special Assessment Bonds, dated April 2, 1993, 1 interest rate 7.25% payable semi-annually April 1 and October 1. $180,000 Proceeds of the issue were to be used to refinance the 1989 1 Special Assessment Bonds issued to make certain local and special improvements to mitigate rock fall damage in the Booth Creek area. ~ Total: $180.000 ~ B17 ' Town of Vaii, Colorado ~ Notes to the Financial Statements December 31, 1994 (Continued) i E. Special Assessment Bonds (cont.) ~ The bonds are payable solely from monies to be collected by the Town from a special assessment against assessable property in the district specifically benefited by the improvements. I Redemption on the bonds is at the option of the Town. However, if on any interest payment date there exists in the Bond Funds sufficient funds derived from special assessments exceeding six months interest on the bonds outstanding, the Town is obligated to exercise its ~ option to redeem bonds to the extent possible. The Town is required to bill the owners who did not pay their assessments in full. Failure by ~ an owner to pay the installment.within 30 days causes the entire principal and interest to be immediately due and payable. The Town is required to annually certify, not sooner than the first day of October in each year, ~ such delinquent assessments to the Treasurer of Eagle County, who is required to collect in the same manner as delinquent general taxes levied upon the property. ' Because the bonds are to be paid completely from assessments and the amount of principal redeemed per year varies, it is impractical to determine the debt service to maturityon an annual basis. 1 F. 92evenue Developonen4 Bonds Pursuant to the County and Municipality Development Revenue Bond Act, the Town has ' authorized and issued various bond issues. As required by the Act, the bonds and interest shall be payable solely from the revenues derived from the facilities and shall never constitute a debtor indebtedness of the Town. ~ H. Changes in Long-Teren Debt The following is a summary of debt transactions of the Town for the year ended December 31, 1 1994: Balance . Balance ~ 1/1/94 Additions Deletions 12/31194 General Long-Term Debt: General Obligation Bonds: 1985 Series $3,490,000 1,675,000 1,815,000 ~ 1992 Series A 7,000,000 7,000,000 Notes Payable: Properties Public Golf Course/Pulis 1,360,895 163,516 1,197,379 ' Capitalized lease agreements 637,123 46,849 156,808 527,164 Vacation payable 453,382 20,632 432,750 Special Assessment Bonds: ~ Booth Creek Local Improvement District Assessments Bonds 275,000 95,000 180,000 Sales Tax Revenue Bonds: Bond Series 1991 2,420,000 80,000 2,340,000 ~ Bond Series 1992B 14,770,000 14,770,000 Total $30.406,400 46,849 2,190,956 28.262.293 ~ B18 ~ Town of Vail, Colorado , Notes to the Financial Statements December 31, 1994 (Continued) ' H. Au4horized, Issuec9 anci Defeasecl Boncls ' At December 31, 1994, there were no authorized but unissued debt. The amount of outstanding defeased bonds for all refunded Town of Vail issues at year end was $17,760,000. 1. llaca4ion and Sick Leave Pay Benefits _ 1 The Town has a policy allowing the accumulation of vacation 2nd sick leave pay up to certain maximum limits. In accordance with generally accepted accounting principals for governmental ' accounting, the approximate vacation pay liability of $432,750 and $453,382 at December 31, 1994 and 1993 respectively, has been reflected in the attached financial statements as a portion of the General Long-Term Debt Group of Accounts. ~ The accumulated sick pay of approximately $1,144,635 and $1,015,520 at December 31, 1994 , and 1993 respectively, has not been reflected in the attached financial statements as the amount is partially insured by an independent insurance company and the amounts are not ~ payable at termination. J. Schedule og Debt Service to flAaturity of the Eagle County 9tecreation Authority - ' a Component Uni4 og the Toven The following is a schedule of debt service to maturity of the long-term debt due to the Town which was outstanding at December 31, 1994. , Year Ended December 31 Interest Principal Total ' 1995 $ 58,110 34,000 92,110 1996 56,376 34,000 90,376 1 1997 54,574 36,000 90,574 1998 52,594 38,000 90,594 1999 50,428 40,000 90,428 2000 - 2001 354.184 754,000 1,108,184 ' Total $626,266 936.000 1,562,266 ~ Amount to be Provicled for Payment of Long-1'eren Deb4 Amount Available: Available in Debt Service Fund $ p , ~ Amount provided from other sources 936.000 Total $936,000 , 12. Pension Plans The Town offers defined contribution pension plans to cover all permanent paid employees of ' the Town. In defined contribution plans, benefits depend solely on amounts contributed to the plans plus investment earnings. Employees are eligible to participate in the plans from the date of employment or the effective date of the plans, January 1, 1983, whichever is later. The plans provide for contributions to be made by the Town of 12.6% of regular compensation ' for the first year of employment and 17.6% thereafter. For employees hired after April 1, 1986, the Town's contribution is 11.15% of regular compensation for the first year, and 16.15% thereafter. , B19 ~ Town of Vail, Colorado ~ Notes to the Financial Statements December 31, 1994 (Continued) r 12. Pension Plans (cont.) ' Employees have the option to make voluntary contributions of 10% of their compensation. In ~ the event of continued long-term disability of an employee, the Town's disability insurance will continue to make contributions for the employee through age 60 at the rate on the date of disability. _ r For employees hired before July 1, 1986, vesting of the Town's contributions to the employees is 77.5% after the first year of employment with an additional vesting of 7.5% per year through ~ the fourth year, when vesting is 100%. For employees hired after June 30, 1986, vesting of the Town's contributions to the employees is 20% after the first year of employment with additional vesting of 20% per year through the fifth year, when vesting is 100%. If an ~ employee dies, becomes disabled, or attains the age of 60, their entire interest in the plans becomes vested; and normal retirement age is 60 with early retirement at age 50 and four years of senrice. ~ In 1991, the Town established a defined contribution pension plan for seasonal employees who work for the Town longer than 6 weeks. Seasonal employees who work for the Town less than 6 weeks are covered under Social Security only. Seasonal employees are required to ' contribute 6% of regular compensation to the plan and the Town contributes 1.5%. Seasonal employees are 100% vested after their first contribution. The annual pension cost is the Town's contributions less forfeitures from the prior year. The ' plans' assets at December 31, 1994 of $15,409,793 are stated at market value. All earnings, losses, expenses and changes in the fair market value of the trust fund will be apportioned at least annually among the participants in proportion to each participanYs current share of the 1 Trust Investment Fund. The Town has no liability for unfunded future vested employee benefits. The trustees and administrators of the plans are the Retirement Boards. The Retirement ~ Boards determine how the plans' assets are to be invested in adherence to an adopted investment policy statement. ~ The total amount of the employees current year covered payroll was $7,317,725, and the current year payroll for all employees was $7,955,239. 13. Degerred Compensation Plan The Town offers its employees a deferired compensation plan created in accordance with Internal Revenue Code Section 457. The plan, available to all Town employees, permits them ~ to defer a portion of their salary until future years. The deferred compensation plan is not available to employees until termination, retirement, death, or unforeseeable emergency. All amounts of compensation deferred under the plan, all property and rights purchased with those amounts, and all income attributable to those amounts, property, or rights are (until paid or made available to the employee or other beneficiary) solely the property and rights of the Town (without being restricted to the provisions of benefits under the plan), subject only to the ~ claims of the Town's general creditors. ParticipanYs rights under the plan are equal to those of general creditors of the Town in an amount equal to the fair market value of the deferred account for each participant. ~ • 620 ' Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ~ 13. DefePeed Compensa4ion Plan (conQ.) The Town has no liability for losses under the plan but does have the duty of due care that ~ would be required of an ordinary prudent investor. The Town believes that it is unlikely that it will use the assets to satisfy the claims of general creditors in the future. ' The total assets of the deferred compensation plan were $1,237,824 at December 31, 1994. 14. Cagegeria PBan ~ The Town offers a cafeteria compensation plan organized under IRS Section 125 that includes the following benefits: medical disability, accident and/or term like insurance, and health expense reimbursement. No cost to the Town is recognized as the plan is a salary reduction ~ plan. ' 95. Eenployee Health Insurance Fund ~ The Town has established a"Shared Fund - Minimum Premium" health insurance plan, to provide medical benefits to eligible employees. Premiums are determined at the beginning of , each plan year and are charged to individual funds when paid. The Town has established a$725,793 reserve for future claims in the event that the claims exceed the premiums charged to other funds of the Town. ~ The maximum liability in any policy year is the total of the premium and claims incurred charged. If the total premiums and claims incurred in a policy year to the insurer are in excess ~ of claims paid, excluding a stop loss of claims over $50,000 per person, a refund is due to the Town. The plan establishes a maximum funding cost of $866,970 for the present number of Town employees for the 1994 policy period. ~ 96. Defici4 Retainecl Earnings The Enterprise Fund - Parking Structure Fund had a deficit retained earnings af December 31, ~ 1994 of $1,073,513. 97. Cornenitmen4s and Contingencies ~ A. Legal Claims Booth Creek Local Improvement District: This District was established by the Town to finance ' the. construction of improvements within the District. Legal action has been brought by individuals who are located within the District for the purpose of reducing the amount of the special assessments which were levied to partially pay for the improvements. It is the Town's ~ position that its legal case is strong and it will vigorously contest this legal action. Other matters: During the normal course of business, the Town incurs claims and other ~ assertions against it from various agencies and individuals. Management of the Town and their legal representatives feel none of these claims or assertions, except as noted in the preceding paragraph, are significant enough that they would materially affect the fairness of the presentation of the financial statements at December 31, 1994. ~ 621 Town of Vail, Colorado . , Notes to the Financial Statements December 31, 1994 (Continued) ~ B. FecBeraB Func9s Funds received from Federal grants and programs are subject to audit and disallowance on ineligible costs. Management of the Town feels any potential questioned or disallowed costs . would not materially affect the faimess of the presentation of the financial statements at December 31, 1994. ' C. ResortFees The Town collects a resort fee from the operator of the ski lifts within the Vail Ski Area. The ' resort fees collected in the year ended December 31, 1994 by the General Fund and the Special Revenue Fund - Capital Projects Fund was approximately $994,568 in each fund. The resort fee.collected is 4% of lift ticket sales. 1 D. Arbitrage Reba4e The proceeds and the interest earned on the proceeds from the 1989 and 19926 Sales Tax I Revenue Bonds and the 1992A General Obligation Bonds are subject to the assessment of an arbitrage penalty if certain conditions are met. , Investment of bond resenres and bond proceeds at net interest rates in excess of the net interest rate being paid on the bonds may cause the Town to be subject to an arbitrage penalty on the difference between the net interest earned and net interest paid. This arbitrage penalty would be payable to the U.S. Treasury on the five-year anniversary date of the bonds. ' There is no arbitrage liability due at December 31, 1994. E. Construction Commitrnents ~ At December 31, 1994, the Town had approximately $138,000 of outstanding construction commitments. , ~ 18. Vail 12ecreation Dis4rict Rflanagemen4 Agreement The Town on January 24, 1989 transferred management and the related revenue and ' operation costs of operations of all recreational services of the Town to the Vail Metropolitan Recreation District (the "District"). The agreement includes a license for the District to use the recreational facilities owned by.the Town; the District is to pay all operating costs of the ' facilities. The agreement also provides that the Town will transfer for use during the lease term, all personal property and vehicles, and that the District is to maintain this equipment. The Town is responsible for the debt service on the facilities. The Town agreed to contribute to fhe District a sum of $543,243 for 1994. ~ On May 3, 1994, the voters of the Vail Recreation District (the "DistricY") approved a mill lev Y increase for the District to be used for operations. The Town of Vail will reduce its mill levy by ~ the same amount and will discontinue its contributions for management costs which were $543,260 for the year ended December 31, 1994. These changes will become effective for the year beginning January 1, 1995. ~ ~ 622 . ' Town of Vail, Colorado ' Notes to the Financial Statements December 31, 1994 (Continued) ' 19. '6'aboP Amenc9men4 -Revenue ancl Spending L.imitation Aenendment In November 1992, Colorado voters amended Article X of the Colorado Constitution by adding ' Section 20, commonly known as the Taxpayers Bill of Rights (TABOR). TABOR contains revenue, spending, tax and debt limitations which apply to the State of Colorado and local governments. TABOR requires, with certain exceptions, advance voter approval for any new 1 tax, tax rate increase, mill levy above 4hat for the prior year, extension of any expiring tax, or tax policy change directly causing a net tax revenue gain to any local govemment: Except for refinancing bonded debt at a lower interest rate or adding new employees to ' existing pension plans, TABOR requires advance voter approval for the creation of any multiple-fiscal year debt or other financial obligation unless adequate present cash resenres are pledged inevocably and held for payments in all future fiscal years. ' TABOR also requires local governments to establish emergency reserves to be used for declared emergencies only. Emergencies, as defined by TABOR, exclude economic ' conditions, revenue shortfalls, or salary or fringe benefit increases. These reseroes are required to be 1% or more of fiscal year spending (excluding bonded debt service) for the fiscal year ended December 31, 1994, 2% or more for the fiscal year ended December 31, 1995 and 3% or more thereafter. The Town has reserved a portion of its December 31, 1994 ~ year-end fund balance in tfie General Fund for emergencies as required under Tabor in the amount of $500,000, which is the approximate required reserve at December 31, 1994. ' The initial base for local government spending and revenue limits is December 31, 1992 fiscal year spending. Future spending and revenue limits are determined based on the prior year's fiscal year spending adjusted for inflation in the prior calendar year plus annual local growth. ' Fiscal year spending is generally defined as expenditures and reserve increases with certain exceptions. Revenue, if any, in excess of the fiscal year spending limit must be refunded in the next fiscal year unless voters approve retention of such revenue. ' The Town's management believes it is in compliance with the financial provisions of TABOR. However, TABOR is complex and subjeet to interpretation. Many of its provisions, including the interpretation of how to calculate fiscal year.spending limits, will require judicial ~ interpretation. On November 16, 1993, voters of the Town approved the collection and expenditure of all revenues generated including reduction in debt service during 1993 and each subsequent year ~ (not including revenue generated from ad valorem property taxes) without any increase in such tax rates and the expenditure of such revenues for debt service, municipal operations, and capital projects, effective January 1, 1993. The remaining restrictions of the TABOR ~ Amendment apply, which are: ° Voter approval of all new taxes and tax rate increases; ° Voter approval for new or additional Town of Vail debt; All ad valorem property tax rsstrictions remain in full force and effect; ^ IVo increase or imposition of a new real estate transfer tax; and, All election requirements remain in effect. ~ 20. Prior Period Adjustment ~ The Internal Senrice Fund - Heavy Equipment Fund recorded a prior period adjustment during 1994 to record the value. of accrued vacation owed to employees at December 31, 1993 of $34,784. ~ 623 , , , ' , Combining and Indevidual Fund - And Accou~~ Group Staternents ' ~ T8ue counnbaunuang f ananceaV sQatements present a summary of ' tlfne ffuwauneuaV posngion o$' al@ funds of a gaveae ffund gype andl of the operatung resaa9ts off t9ee same funds. 1['he unduvedena9 fund and aecoannt group staQements presenQ infformation wiuen ounRy on¢ ffannd or accounnt group exnsts. , . ~ ~ ~ ~ ~ ~ ~ ~ ~ ' , r , , GeneraR Fund - ' ~ 7C?ne geweu-al 4'aend es ansed Qo accouent for resoaurces ' tradntnouna0Ry associaQed wegh goverennneng whACh are nog reqenuu~ed RegagVy or by soaend 6ereane6aO manageuneaet to be accoanuuted ffor uuu another ffeand. ~ . ~ , ~ ~ . ~ ~ ~ ~ . ~ ' ' Town of Vail, Colorado General Fund ' Statement of Revenues Budget (GAAP Basis) and Actual For the Year Ended December 31, 1994 (INith Comparative Amounts for 1993) ' . 9994 1993 ' Variance Amended Favorable Budqe4 Actual (Unfavorable) Ac4ual 7axes: ' General propertytaxes 2,167,731 2,173,099 5,368 2,061,365 Specific ownership taxes 113,000 136,871 23,871 114,626 General sales taxes 8,154,876 8,394,547 239,671 7,280,350 Resort fees 1,000,000 994,569 (5,431) 994,386 ' Franchise taxes 559,584 529,092 (30,492) 507,922 Penalties and interest on delinquent taxes 9,000 8,651 (349) 6,086 ' Total 12,004,191 12,236,829 232,638 10,964,735 Licenses anc? Permi4s: Contractors' licenses 31,000 34,836 3,836 33,325 , Building permits 140,313 187,216 46,903 265,488 Construction fees 244,687 310,910 66,223 381,079 Licenses and permits 23,800 20,163 (3,637) 24,587 ' Total 439,800 553,125 113,325 704,479 In4ergovemmental Revenues: Cigarette tax 145,000 141,913 (3,087) 146,608 ' Highway users tax 150,000 155,026 5,026 153,420 Additional motor vehicle registration fees 24,000 24,777 777 23,095 Other state contracts 49,391 49,391 30,400 ' State health inspection 11,045 9,857 (1,188) • 11,138 County road and bridge 475,000 497,746 22,746 424,186 Transportation fees 15,818 15,818 ~ County sales tax 201,000 206,129 5,129 194,911 Total 1,006,045 1,100,657 94,612 983,758 Charges For Services: ~ Management fees - other entities 17,250 17,161 (gg) 9,948 Dispatch fees 55,425 55,968 543 53,558 Other charges 141,941 162,418 20,477 131,154 Transportation Center 1,722,753 ~ Total 214,616 235,547 20,931 1,917,413 Other: ~ Fines and forfeits 260,675 291,482 30,807 229,949 Interest on investments 111,250 178,328. 67,078 124,667 Operating transfer in from Parking Structure Fund 86,321 86,321 ~ Rents 110,255 98,917 (11,338) 68,890 Special assessments 54,531 55,015 484 53,537 Capitalleases 46,849 46,849 Other 37,250 135,878 98,628 64,928 ' Total Revenues 14,238,613 15,018,948 780,335 15 112 356 ~ The accompanying notes are an integral part of these financial statements. C1 ~ , Town of Vail, Colorado General Fund , Statement of Expenditures . Budget (GAAP Basis) and Actual For the Year Ended December 31, 1994 ~ ~ (With Comparative Totals for 1993) , 1994 1993 Variance ' Amended Favorable Buclget Ac4ual (Unfavorable) Actual ~ Expenditures: Legislative and judicial 1,074,449 1,081,420 (6,971) 297,268 , Administrative 1,873,040 1,794,841 78,199 1,823,619 Community development 1,035,302 915,568 119,734 949,897 Public safety - police 3,141,542 3,032,298 109,244 2,887,363 Public safety - fire 1,183,284 1,171,922 11,362 1,057,869 ~ Public works 2,502,925 2,259,313 243,612 2,362,495 Publictransportation 2,171,197 2,122,051 49,146 1,956,239 ' Municipallibrary 679,507 660,172 19,335 659,051 Transportation Center 1,022,281 Recreation subsidy 543,243 543,243 543,243 Contributions and special events 778,856 740,450 38,406 765,650 ' Insurance liability 290,692 200,651 90,041 258,633 Employee benefits 21,409 15,933 5,476 22,194 Operating transfer to Vail Housing Fund 30,000 30,000 ' Total Expenditures 15,325,446 14,567,862 757,584 14,605 802 ~ ' ~ ~ ' The accompanying notes are an integral part of these financial statements. ~ C2 ~ ' 1 1 1 ' SpeciaR Revenue Funds - t ' SpecnaR ]Reveuuaae &'unds are used to account $'or specArnc 1 reveunues QBna~ are flegally restricted to expenditua-e ffor a pargucaudar panrpose. ' , ' 'Il'9ae 4Capata0 Projeets ]Fannd is used to accoaent for a poe-tion of ghe Towun's Sa9es Tax auadl Resoa-t IF"ee wlfnach 6s restracted for the acqaeeseQ'eons of and 'amprovements to the ' 'II'owun's geuneu-all ~~ed assegs. The Bond ]Proceeds lFanaea9 is aesed to accoung for proceea9s of a bondi assase whech are ' restirueted flor specefic capitag project expend6taares. T?ne VaeR Hoaasnung ]Fauuudl is ausea9 go accoanng fo~ the moaaoes seg asus9e for 9ocat housing t iun t9ne Town off Vau0. The Real Es~~~e Trauns4'er 'Il'ax Fanund is used to account for the co0lecgion of Reao ~ lEstate 7CranslFer 'g'~x reveannae whaeh is specifcaEly restrectedl i'or acqaeerang andl umprovung rea? pu-op¢rty ffor recreagion and opeua space purposes. 1 The PoOnce cConflascatuon Fauuaa9 is aased to accoun$ ffmr proceeds firom Federa9 and Stage po9ace seuzures, w8aach is specefucal@y restricted $'mr expend'ataares re9aQed to flaw eua$'orcemeung. 7CVne Vau0 Markeggang ]Faand is used to aecount ffor ghe co99ection of abuseness 0'scense . ' fee w9nach is specaffnca&8y restracged ffor expenc8itaares reQated to 8rearketing the town' off Van?e ' ~ Town of Vail, Colorado Special Revenue Funds ~ Combining Balance Sheet December 31, 1994 (With Comparative Totals for 1993) ' Police Total Capltal Bond Vail Real Es4a4e Coniis- Vafl Projects Proceeds Housing 7ransfer cation Nflarketing ' Fund Fund Fund Tax Fund Fund Fund 1994 1993 Asse4s Equity in pooled cash ' and investments 4,580,366 81,168 851,808 ° 1,691,618 136,999 95,605 7,437,564 5,032,167 Restricted cash 3,500,950 Receivables: Taxes and fees 962,421 962,421 1,075,484 ~ Other governments 200,000 1,185 201,185 31,447 Notes 47,500 Other 1,275 1,275 6,244 Prepaid expenses 2,105 ~ Interfund receivables 444,918 444,918 418,746 Advance to other fund 523,431 523,431 968,349 To4al Asse4s 6,71.1,136 81,168 851,808 1,692 803 136,999 96,880 9,570,794 11,082,992 1 Liabilities and Fund Equity Liabtlities ' Deficit in pooled cash 800 Accounts payable 195,559 4,397 800 17,974 7,161 34,966 260,857 422,062 Retainage payable 40,245 41,759 7,812 89,816 38,298 Accrued wages and benefits 3,194 1 Interfund payables 444,918 444,918 418,746 Advance from other fund 523,431 523,431 968,349 Deferred revenue 43,624 43,624 33,820 , Total Liabflities 235,804 46,156 994,135 7,161 78,590 1,362,646 1,885,269 Fund Equi4y ~ Fund bafances: Reserved for advance to other fund 523,431 523,431 968,349 Reserved bond proceeds 35,012 35,012 2,357,740 Unreserved: ~ Designated for sub- sequent years' expenditures ' 3,529,418 215,927 87,764 3,833,109 1,263,282 Undesignated 2,422,483 851,008 482,741 42,074 18,290 3,816,596 4,608,352 ~ Total Fund Equity 6,475,332 35,012 851,008 698,668 129,838 18,290 8,208,148 9,197,723 To4al Liabilitfes ~ and Fund Equity 6,711,136 81,168 851 808 1,692,803 136,999 96,880 9,570,794 11 082 992 ~ ~ ' The accompanying notes are an integral part of these financial statements. C3 ~ ' Town of Vail, Colorado Combining Statement of Revenues, Expenditures and Changes in Fund Balances 1 All Special Revenue Funds For the Year Ended December 31, 1994 (With Comparative Totals for 1993) ~ Real Police Vail Total Capital Bond Vail Estate Confis- Valley ~ Projects Proceeds Housing Transfer cation Marketing Fund Fund Fund Tax Fund -Fund Fund 1994 1993 Revenues: Taxes 5,961,477 2,258,754 8,220,231 8,333,422 ' Licenses 351,217 351,217 351,607 Intergovemmentai revenues 388,000 122,743 50,000 560,743 369,335 Charges for services 36,000 36,000 238,378 Special assessments and interest 68,108..._ Miscellaneous revenues 1,885,808 64,936 4,435 164,910 2,120,089 374,903 ' Interest 189,262 37,060 32,774 102,786 12,061 5,450 379,393 379,456 Interest on advance receivable 129,210 129,210 163,340 Total Revenues 8,589,757 37,060 32,774 2,549,219 16,496 571,577 11,796,883 10,278,549 ' Expenditures: Operations 2,307 71,963 1,611 103,299 518,801 697,981 866,969 Advance and note payable: Principal retirement 163,516 163,516 144,704 Interest 306,126 306,126 359,068 ' Capital projects 3,807,120 2,556,405 2,452,170 8,815,695 7,572,393 Total Expenditures 3,809,427 2,556,405 71,963 2,923,423 103,299 518,801 9,983,318 8,943,134 Excess of Revenues Over ~ (Under) Expenditures 4,780,330 (2,519,345) (39 189) (374 204) (86 803) 52,776 1,813,565 1,335,415 Other Financing Sources (Uses): Operating transfers in 521,800 196,617 30,000 748,417 3,266,361 ~ Opereting transfers (out) (3,018,557) (400 000) (133 000) (3,551,557) (8,158,141 ) Total Other Financing Sources (Uses) (2,496,757) 196,617 30,000 (400 000) (133 000) (2,803,140) (4,891,780) ' Excess of Revenues Over (Under) Expenditures and Other Uses 2,283,573 (2,322,728) (9,189) (774,204) (219,803) 52,776 (989,575) (3,556,365) ~ Fund Balances (Deficit) -January l 4,191,759 2,357,740 860,197 1,472,872 349,641 (34,486) 9,197,723 11,918,268 Residual Equity Transfer In (Out) 835,820 Fund Balances, December 31 6 475 332 35,012 851,008 698.668 129,838 18,290 8208,148 9J97,723 ~ ~ ~ , ~ The accompanying notes are an integral part of these financial statements. C4 ~ ' Town of Vail, Colorado Special Revenue Funds ' Capital Projects Fund Statement of Revenues and Expenditures Budget (Non-GAAP Basis) and Actual VVith a Reconciliation to GAAP Basis , For the Year Ended December 31, 1994 (1/Vith Comparative Amounts for 1993) ~ 1994 1993 ~ Variance- .4mended Favorable Budcte4 .4c4ual (Unfavorable) ,Qc4ual ' Revenues: Sales tax revenue 4,622,320 4,760,780 138,460 5,167,634 , County sales tax 201,000 206,129 5,129 193,911 Resort fees 1,000,000 994,568 (5,432) 994,386 Interest on investments 124,000 189,262 65,262 123,870. Utility assessments 8,647 ~ State bridge grant 376,000 376,000 Federal bridge grant 12,000 12,000 Payment on advance to other fund 547,956 547,956 529,743 ~ Land payment from Capital Projects Fund 1,872,000 1,872,000 Shared project costs 31,000 36,000 5,000 Sales of assets 13,808 . 13,808 Other 128,964 ~ Operating transfers from: Real Estate Transfer Tax Fund 400,000 400,000 400,000 Parking Structure Fund , 121,800 121,800 Bond Proceeds Fund 2,631,935 ~ To4al Revenues 9.174.276 9 530 303 356,027 10,179,090 ' Expenditures and 7'ransfers: Capital projects and ' acquisition 8,295,631 3,807,120 4,488,511 5,158,980 Collection fees 2,307 (2,307) 252 Operating Transfers: Town of Vail Debt Service Fund 2,954,940 2,954,940 4,588,087 . ~ Bond Proceeds Fund 64,073 63,617 456 234,426 7o4a1 Expenditures and ~ Yransfers _ 11 314.644 6,827,984 _ 4,486,660 9,981,745 Eucess of Revenues Over Expenditures - Non-GAAP Budge4 Basis 2,702,319 197,345 ~ Principal Payment on Advance (418,746) _ (366,403) Excess og Expenditures Over Revenues ~ and Other Uses - GA4P Basis 2.283.573 (169.058) , The accompanying notes are an integral part of these financial statements. CS ~ 1 . Town of Vail, Colorado Capital Projects Fund ' Schedule of Project Expenditures _ Budget and Actual Comparison For the Year Ended December 31, 1994 ' . Variance Projec4 Amended Favorable ' iUumber Projec4 tVame Budge4 Ac4ua1 (Unfavorable) 110 Street Projects 924,463 464,733 459,730 151 Ice Arena Pedestrian Path 70,000 3,915 66,085 ~ 201 Street Light Projects 51,313 45,935 5,378 405 Pulis Bridge Widening 75,000 27,156 47,844 408 Chapel Bridge Replacement 503,000 491,424 11,576 ' 410 Covered Bridge Replacement 132,700 50,531 82,169 501 TOV Shop Maintenance and Improvements 1,785,706 21,535 1,764,171 511 Slifer Square Fountain Repairs 2,402 2,620 (218) ~ 524 Bus Shelter Improvements 51,050 40,176 10,874 550 Building Repair and Maintenance 25,000 16,435 8,565 553 Drainage Improvements 120,049 21,067 98,982 ~ 604 East Vail Landscaping 20,284 9,654 10,630 708 West Vail Development Plan 180,000 56,468 123,532 903 Town Residence 10,250 5,559 4,691 904 Communications. Equipment 6,669 2,812 3,857 1 913 Bus Grant Matching 104,651 67,973 36,678 914 Bus Grant Lobbying 28,456 (28,456) 915 Back Flow Prevention Device 25,000 18,336 6,664 ~ 931 Retrofit Bus Perimeter Seating 19,348 18,788 560 933 Bald Mountain Bus Stop 87,194 26,421 60,773 938 Lionshead Parking Equipment 115,000 146,132 (31,132) 1 939 Trapper's Run Land Purchase 1,872,000 1,872,010 (10) 983 Street Furniture Replacement 41,766 16,971 24,795 984 Pedestrian Overpass Walkway 6,623 7,549 (926) 985 Heavy Equipment Vehicles 115,000 112,601 2,399 , 990 Wes4Vail Interchange Improvements 1,530,600 169,550 1,361,050 991 ADA Improvements 93,354 36,448 56,906 992 Municipal Building Siding 26,000 18,067 7,933 ~ Other Projects 301,209 7,798 293,411 To4al 8.295,631 3.807 120 4,488,511 ~ ~ ~ . ~ ' The accompanying notes are an integral part of these financial statements. C6 , ' Town of Vail, Colorado Special Revenue Funds ' Bond Proceeds Fund Statement of Revenues and Expenditures Budget (GAAP Basis) and Actual , For the Year Ended December 31, 1994 ' (With Comparative Amounts for 1993) 9994 ~ Variance Favorable 9993 Budget Actual (Unfavorable) Actual ~ Revenues: Operating transfer from 1 Police Confiscation Fund 133,000 133,000 Operating transfer from Capital Projects Fund 63,617 63,617 234,426 Interest on investments 40,000 37,060 (2,940) 113,016 ' To4al Revenues 40,000 233,677 193,677 347,442 ~ Expenditures: Construction fees 2,631,037 2,556,405 74,632 1,055,243 ' Operating transfer to Capitai Projects Fund 2,631,935 ~ To4al Expendi4ures 2,631,037 2,556,405 74,632 3 687 178 ' ' ' ~ ~ ' ' The accompanying notes are an integral part of these financial statements. C7 ' ' Town of Vail, Colorado Special Revenue Funds ~ Vail Housing Fund Statement of Revenues and Expenditures Budget (GAAP Basis) and Actual For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) 1994 ~ Variance Amended Favorable 1993 Budqet Actual (Unfavorable) Actual , Revenues: Operating transfer from ' General Fund 30,000 30,000 Interest on investments 35,000 32,774 (2,226) 23,599 ' Total Revenues 65,000 62,774 (2,226) 23,599 ' Expenditures: Professionai fees 30,000 2,129 27,871 Potato Patch condominium 50,000 69,834 (19,834) ~ To4al Expenditures 80,000 71,963 8,037 ' 1 ~ ~ ' ' , The accompanying notes are an integral part of these financial statements. C8 ~ ' Town of Vail, Colorado Special Revenue Funds ' Real Estate Transfer Tax Fund Statement of Revenues and Expenditures Budget (Non-GAAP Basis) and Actual With a Reconciliation to GAAP Basis , For the Year Ended December 31, 1994 . (With Comparative Amounts for 1993). ~ 1994 1993 ~ Variance Amended Favorable Budget Ac4ual (Unfavorable) Actual ' Revenues: ^ Real estate transfer tax 2,000,000 2,258,754 258,754 1,977,491 ' Interest on investments 58,500 99,836 41,336 95,566 Interest on notes receivable 50,450 50,450 Recreation Amenities Fee 50,000 _ 64,936 14,936 89,129 State contracts 19,743 19,743 ' Miscellaneous 20,364 Lottery revenue 13,750 16,391 2,641 12,440 Reimbursement of project costs 48,777 , Land lease from Vail Recreation District 86,000 86,609 609 , 83,278 Total Revenues 2.208,250 2,596,719 388.469 2,327,045 1 ' Expendi4ures and Transfers: Other 500 1,611 (1,111) 791 Capital projects 3,866,501 2,452,170 1,414,331 1,358,170 Notes Payable: ' Principal retirement 163,516 163,516 144,704 Interest 176,916 1.76,916 195,728 Transfer to Capital Projects Fund 400,000 400,000 400,000 ' Advance payable to other fund: Principal 418,746 418,746 366,403 Interest 129,210 129,210 163,340 ~ To4al Expendi4ures and T'ransfer 5.155.389 3,742,169 _ 1.413.220 2,629,136 1 fVeg Revenues over Expendi4ures Non-GAu4P Budget Basis (1,145,450) (302,091) Principal on notes receivable (47,500) ' Principal on advance 418,746 366,403 Excess Revenues over Expenditures ' and 04her Uses - Gpu4P Basis (774.204) 64.312 ~ The accompanying notes are an integral part of these financial statements. . C9 ' , Town of Vail, Colorado Real Estate Transfer Tax Fund , Schedule of Project Expenditures Budget and Actual Comparison For the Year Ended December 31, 1994 ~ Variance ~ Projecg .4mended Favorable Number Project iVame Budget Actual (Unfavorable) 9051 Bighorn Park 9,803 23,610 (13,807) ~ 9062 Gore Creek Promenade _ 38,697 42,195 (3,498) ~ 9067 West Vail Bike Path 188,793 24,693 164,100 9068 Dowd Junction Recreation Path 8,000 14,451 (6,451) , 9072 Land Purchases 1,872,000 1,880,471 (8,471) 9074 Open Space Recreation Trail Plan 1,003,196 13,838 989,358 ~ 9075 Atpine Gardens 5,000 (5,000) ~ 9081 Park Maintenance 170,393 137,067 33,326 9082 Path Maintenance 136,868 107,218 29,650 ~ 9084 Sandstone Park Improvements 14,297 12,930 1,367 ~ 9089 Ford Park Stairway 30,902 11,114 19,788 9090 Mill Creek Court/Ted Kindel Park 160,000 176,184 (16,184) ~ Other Projects 233,552 3,399 230,153 ~ To4al 3,866,501 2,452,170 1,414,331 ~ ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. C10 • ~ ' Town of Vail, Colorado Special Revenue Funds ' Police Confiscation Fund_. Statement of Revenues and Expenditures Budget (GAAP Basis) and Actual ' For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) ~ '9994 1993 ~ !lariance Favorable Budget ActuaV (Unfavorable) Actual ~ Reveraues: ~ Confiscation proceeds 10,000 2,600 (7,400) 10,117 Other 1,835 1,835 900 Interest on investments 12,000 12,061 61 13,471 ~ gogal Redenues 22.000 16,496 (5 504) 24,488 ' Expendltures: ' Operations 101,035 103,299 (2,264) 133,332 Operating transfer to Bond Proceeds Fund 135,500 133,000 2,500 Tmta8 Expendegaares 236,535 236,299 236 133,332 ~ ' ~ ~ ~ ' . . ~ The accompanying notes are an integral part of these financial statements. C11 ~ ' Town of Vail, Colorado Special Revenue Funds ~ Vail Marketing Fund Statement of Revenues and Expenditures Budget (GAAP Basis) and Actual , For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) ~ 1994 1993 Varsance _ ~ FavorabBe _ Bucige$ ActuaB (Unfavoratile) Actuai Revenuese ' Business licenses 357,000 351,217 (5,783) 351,607 Interest on investments 5,000 5,450 450 6,312 Contribution - Town of Vail 171,500 ' Contribution - Town of Avon 50,000 50,000 92,000 Contribution - Vail Associates 50,000 45,000 (5,000) 51,000 Contribution - other 120,250 119,910 (340) 35,769 ~ Toga0 Redenues 582.250 571,577 10 673) 708,188 ~ Marketing Expend6tures: ' Advertising 130,000 127,818 2,182 297,425 Groups and meetings 132,000 127,575 4,425 186,573 ' Marketing research 38,500 38,503 (3) 4,500 Winter/summer programs 9,851 (9,851) Agency fees 65,000 65,000 88,000 1 Distribution costs 60,309 38,756 21,553 35,722 Contingency 2,321 1,950 371 7,972 Administration fee 17,850 17,561 289 16,932 ' Production 28,000 21,972 6,028 32,285 Public relations 55,000 54,000 1,000 58,889 Printing 12,000 12,000 ~ Legal 3,000 3,000 Other 65,521 815 64,706 4,296 ~ Tm$aB Ettpe¢vdegures 609,501 518,801 90,700 732,594 ~ The accompanying notes are an integral part of these financial statements. C12 ~ ' . ~ ~ e ~ ~ Debt Service Funds - ~ ~ The IlDebt Service Faend us used to accoaeaug for the ~ accanmauRatuoun of resoanrces and payment of genea-a? . obRAgaQuoun IbonaB prancipa9 arad interest 8'rom governnneuata0 resoaurce$ aund speceal assessrraent bondl prencipa9 and 'anterest ' 6u~om specua0 assessmeang 9evaes when t9ae goverruanent es obRegaged euu some manner ffor the payunuent. ~ . , Tllne Towun o9' Va6l Debt Service &'annd 'us aesed Qo aecumuYate the resoanrces to pay geuuera? Rong-teu-m ob?ugateouns o~ the '1i'oavn. ' 'I'he Bootlfn Cr¢ek ff mprodement Debg Service Faeund us ausec9 to accouunt for the coO0ectuon of assessunuents to retere t9ne Bootla Creek Spesea@ Assessment Bonds. ~ ~ ~ ~ ' ~ ~ ~ Town of Vail, Colorado Debt Service Funds ' ~ Combining Balance Sheet December 31, 1994 (With Comparative Totals for 1993) ' Total ~ Tovvn Booth Creek of Bond Vail Fund 1994 _ 1993 , Assegs Equity in pooled cash ~ and investments 166,640 15,087 181,727 49,506 Cash and investments - restricted 1,677,914 1,677,914 1,917,326 ~ Receivables: , Interest 8,983 8,983 Special assessments 140,535 140,535 201,772 ~ Due from Eagle County Recreational Authority - Component Unit 936,000 936,000 968,000 ~ TogaB Assets 2.789.537 155,622 2,945,159 3,136,604 , Liabilities and Func9 Equstv Liabilities ' Deficit in pooled cash 63,175 Accounts payable 575 575 1,450 Deferred revenue 936,000 140,535 1,076,535 1,169,772 Total Liabilities 936,575 140,535 1,077, 110 1,234,397 ' FuP1C9 Eq9AGtb ~ Fund balance : Reserved for retirement of bond indebtedness 1,852,962 15,087 1,868,049 1,902,207 ~ Tota0 Fund EQluigy 1,852,962 15.087 1,868,049 1,902,207 ' Toga8 Liabilities and Fund Eque$Y 2,789,537 155,622 2,945,159 3,136,604 ~ The accompanying notes are an integral part of these financial statements. ' C13 ~ ~ Town of Vail, Colorado Debt Service Funds ~ Combining Statement of Revenues, Expenditures, and Changes in Fund Balances For the Year Ended December 31, 1994 (With Comparative Totals for 1993) ~ Total ~ Town Booth oY Creek Vail Fund 1994 1993 Revenues: ' Assessments 61,237 61,237 193,919 Interest and penalty on assessments 16,349 16,349 15,081 Received from Eagle County Recreationai ~ Authority - ComponentUnit 91,678 91,678 91,088 Interest on investments 81,059 2,742 83,801 83,347 Total Revenues 172,737 80,328 253,065 383 435 ~ Expenditures: Bond Issues: Principal 1,755,000 95,000 1,850,000 2,639,165 ~ I nterest 1,163, 518 18,669 1,182,187 2,174, 588 Fiscal agent fees 10,298 1,078 11,376 16,548 Leases: Principal 150,000 150,000 414,581 ~ Interest 48,600 48,600 63,950 Total Expenditures 3,127,416 114,747 3,242,163 5,308,832 ~ Excess Revenues(Under) Expenditures (2,954,679) (34,419) (2,989,098) (4,925,397) Other Financing Sources ~ Bond issue refinancing proceeds 300,000 Bond issue refinancing disbursements (300,000) Opeeating Transfers in: Capital Projects Fund 2,954,940 2,954,940 4,588,087 ' Special Parking Assessment Fund 303,693 Total Financing Sources 2,954,940 2,954,940 4,891,780 Ettcess Revenues Over ' (Under) Expenditures 261 (34,419) (34,158) (33,617) Beginning Fund Balances January 9 1,852,701 49,506 1,902,207 1,883,976 ~ Residual Equity Transfers In 51,848 Ending Fund Balances December 39 1,852,962 15,087 1,868,049 1,902,207 ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. C14 . ' ' Town of Vail, Colorado Debt Service Funds ~ Town of Vail Statement of Revenues and Expenditures Budget (GAAP Basis) and Actual ~ For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) ~ 1994 1993 Variance ~ Favorable Budget Actual (Unfavorable) Actual ' Revenues: Interest on investments 83,000 81,059 (1,941) 80,097 Received from Eagle County Recreational Authority - Component Unit 91,678 91,678 91,088 ' Operating Transfers: Capital Projects Fund 2,954,940 2,954,940 4,588,087 Special Parking Assessment Fund 303,693 ~ Total Revenues _ 3,129,618 3,127,677 (1,941) 5,062,965 ' Expenditures: Bond Issues: Principal 1,755,000 1,755,000 2,434,165 ' Interest 1,163,518 1,163,518 2,140,317 Fiscal agent fees 12,500 10,298 2,202 12,134 Leases: ' Principal 150,000 150,000 414,581 Interest 48,600 48,600 63,950 ' Total Expenditures , 3,129,618 3,127,416 2,202 5,065,147 ' ~ ~ ~ ~ , The accompanying notes are an integral part of these financial statements. C15 ~ . ' Town of Vail, Colorado Debt Service Fund ' Booth Creek Local Improvement District Fund Statement of Revenues and Expenditures Budget (GAAP Basis) and Actual , For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) ' 1994 1993 ' Variance Amended Favorable Budget Actual (lJnfavorable) Actual ' Revenuese Bond issue refinancing 300,000 ' Assessments 40,511 61,237 20,726 160,610 Interest and penalty on assessments 16,349 16,349 7,729 ' Interest on investments 2,742 2,742 2,970 TotaV Revenaaes 40.511 80.328 39,817 471,309 ' ' Eupendigures: . Bond issue refinancing 300,000 Principal 95,000 95,000 90,000 ' Interest 18,856 18,669 187 28,153 Fiscal agentfees 3,000 1,078 1,922 3,650 ' Tota8 Expenda$ures 116,856 114,747 2,109 421,803 ' 1 ~ t ~ ~ The accompanying notes are an integral part of these financial statements. C16 ~ ' ~ ' ' ' Enterprese Funds - lEuuterpruse ffaeands are aised go aceount for operateons that are ffnnasncee@ aend operatedi en amanner senielar to pa'evate buseness euuterpreses - where ghe entent of the governmeng's ' coaancu9 ns that ghe cosgs of providing goods or seaweces go the genera? panb9ie oan a contanuing bases be f nancec9 or recovered pruanari?y through user charges; or where the , governmeant's coueecos has decided thag periodic degermeunatuon off net euncome us apprope-aate 6or accoanantabnlety pasrposes. I ' 'I'he Parkaeug Sgructana~e Fuaad ns aesed go aceoaant for the opeu-ateoeas of ghe Towan's 4-wo parko¢ng strucganr¢ 6aci9aties. ' ' ~ ~ ~ ~ ' . ~ ' Town of Vail, Colorado Enterprise Fund ~ Parking Structure Fund Balance Sheet ~ December 31, 1994 ' - 1994 Assets Cash on hand 3,200 , E,quity in pooled cash and investments 19,344 , Accounts receivable, net 21,250 Assessments receivable 20,728 Prepaid expenses 25,787 , Property, plant and equipment (net of accumulated depreciation) 12,201,840 I Total Assegs 12,292,149 , Liabilit6es ancB Fund Equigy 1 Liabilities Accounts payable 21,259 Deposits 18,579 ' Accrued wages & benefits , 30,985 Total Luabiligues 70,823 ' fF'und E uig Y Contributed capital 13,294,839 ' Retained earnings: Unreserved (deficit) (1,073,513) ~ Total Fund Equagy 12,221,326 ' Total Leabiligies anc9 Funt0 EquBty 12,292,149 ~ , The accompanying notes are an integral part of these financial statements. C17 ~ ' . Town of Vail, Colorado Enterprise Fund ' Parking Structure Fund Statement of Revenues, Expenses, and Changes in Retained Earnings ~ For the Year Ended December 31,1994 ~ ~ 9994 ~ Operating Redenues: . . Charges for services 1,915 986 Insurance reimbursements g,ggg ' TotaB Operating Revenues 1,924,969 ' Operating Expenses: Depreciation 1,005,203 Operations 1,244,222 ' Total Operatiaag Expenses 2,249,425 ~ Operating Bncosne (Loss) (324,456) ' Non-Operatang Revenues (Eupenses): Interest income 33,122 Operating transfers in (out) (252,121) , Interest paid (531,736) Gain on sale of equipment 1,678 ' TogaB Rlon-O eragiu~ 8~ 9 Revenues (Expenses) (749,057) ~ Neg Loss Q ) (1,073,513) ~ Retained Earnangs - January 9 ' Regaened Earnangs - December 31 (DeficBt) (1,073,513) ~ ~ The accompanying notes are an integral part of these financial statements. C18 ' . ' Town of Vail, Colorado Enterprise Fund Parking Structure Fund ' Statement of Cash Flows For the Year Ended December 31, 1994 ~ . 1994 , Cash Flows From Operating Ac4ivities: Cash from customers 1,990,772 Other receipts of cash 8,983 , Cash paid for goods and services - (799,755) Cash paid to employees (435,877) fVe4 Cash Provided by Opera4ing Activities 764123 ' Cash Flows from Woncapital Financing Activities: Cash from other funds 16,113 Cash (to) other funds (252 121) ~ Ne4 Cash Flows (Used) by " fVoncapital Financing Activities (236,008) Cash Flows From Capi4al and Related Financing Ac4lvities: ' Purchase of fixed assets, net (10,158) Interest paid (531,736) iVe4 Cash (Used) by Capital , and Related Financing AcYivi4ies (541,894) Cash Flows 4rom Investing Activities: Interest received 33,123 ' IVe4 Cash Provlded by Inves4ing Activities 33,123 fVe4 Increase in Cash 19,344 ' Cash at Beginning of Year Cash a4 End of Year 19344 ' Reconcfliat(on of Opera4ing Income 4o iVet Cash Provided by Operating Activities Operating (Loss) (324,456) ' ,4djustments: Depreciation 1,005,203 (Increase) in accounts receivable (10,825) ~ Increase in allowance for bad debts 3,380 Decrease in assessments receivable 78,904 (Increase) in prepaid expenses (2,259) Increase (decrease) in accounts payable (10,178) , Increase in accrued wages and benefits 17,647 Increase in deposits 6,707 To4al Adjus4ments 1,088,579 ~ iUet Cash Provided by Opera4ing Activities 764123 Schedule of Non-Cash Investing Activity: ~ Acquisition of equipment contributed by another fund 149,887 ~ The accompanying notes are an integral part of these financial statements. C19 ~ ~ Town of Vail, Colorado Enterprise Fund ' Parking Structure Fund Statement of Revenues and Expenses Budget (Non-GAAP Basis) and Actual With a Reconciliation to GAAP Basis ' For the Year Ended December 31, 1994 ~ 9994 , - Variance Amended Favorable Budget Actual (Unfavorable) ' Revenues: Parking fees 1,751,750 1,782,389 30,639 Building rent 83,070 83,833 763 ' Parking assessments 75,000 136,773 61,773 Interest and penalty on assessments 10,159 10,159 Interest on investments 12,577 12,577 ~ Other 36,392 11,263 (25129) Total Ftevenues 1,946,212 2,036,994 90,782 ' Expenses: ' Gate operations 295,798 267,265 28,533 Maintenance operations 810,662 766,337 44,325 Non-operating costs 4,440 (4,440) , Capital outlay 193,565 193,484 81 Interest on bonds 531,737 531,737 Operating transfer to Facility Maintenance Fund 44,000 (44,000) 1 Operating transfer to General Fund 86,321 86,321 Operating transfer to Capital Projects Fund 121,800 121,800 Total Expenses 2,039,883 2,015,384 24,499 ' iUet Income iVon-GA4P Basis 21,610 ' Book value of retired equipment 1,678 Long term special assessment fees (78,904) Accrued vacation (22,852) ~ Depreciation (1,005,203) Assets purchased 10,158 ~ ~ iVet (Loss) GA4P Basis (1,073 513) ' The accompanying notes an integral part of these financial statements. C20 ~ ' ' , ' ~ ~~~ernaQ Service Funds - ~ ~ 'IunQeruna? Seuvece Faaand§ are used Qo accouaat ffor the fnanceng ' 06 goods or servnces prov'sded by one depae-tment or agency - to otVaer depau-tments or agencies o8'the government and to ' ot9aer goverunanneunt annats, on a eosg reimburserraent basus. Th¢ Heavy lEqauupm¢uut ]Fund gs ansed go account ffor the repair and maentenance costs and paurc?aas~ of Town vehac9es and equipment, excOud'eng buses. and fere ' traueks. Operagnng costs, inc9udlaeng depreceataon costs, are charged to aaser departments aund pro,pects basea~ on aetuaa aniles drnven unanltipleed by a predetermnunedl rate p¢r mule. 1 The Hea0th Insauraunce IEaaend is aased to account ffor the 9aealth uunsanranee placu provadled by ghe 'Il'oawn to nts emp9oyees. The premeurns e?aarged are al?ocatedl to tIhie i Towen°s 4'anndls that have ¢mployees sovered by tEne hea9th ensaarance p9aen. ']Ch¢ Banafldauug Man¢nteuaaunce Faend wn09 be usea8 to actount for g9ne repaars and , IIINalllf9teQAaQOce of aQl ToVYIN-OW6lleiII bfl&1Rd911g facilH$He3. User departanents vvall Ibe charged based on bandgeged estamates. ' ~ ' ' ' Town of Vail, Colorado Internal Service Funds ~ Combining Balance Sheet December 31, 1994 (With Comparative Totals for 1993) ~ - Total Heavy Health Building Equipment Insurance . RNaintenance ' ~ Fund Fund Fund 1994 1993 Assets Equity in pooled cash and investments 598,753 824,737 182,073 _ 1,605,563 1,187,475 ~ Cash and investments - restricted 1,056 1,056 1,026 Accounts receivable, net 3,932 3,932 4,974 Inventory 145,159 145,159 139,260 ' Prepaid expenses 29,181 29,181 22,376 Property, plant and equipment (net of accumulated depreciation) 2,081,149 2,081,149 2,124,384 ~ Total Asse4s 2,858,174 825,793 182,073 3,866,040 3 479 495 ~ Liabilfties and Fund Equlty Liabilities Accounts payable ' 41,464 100,000 141,464 40,401 ' Accrued wages & benefits 49,444 49,444 8,969 Total Liabilities 90,908 100,000 190,908 49,370 1 Fund Equity Contributed capital 2,373,509 2,373,509 2,253,224 Retained earnings: Reserved for health insurance 725,793 725,793 662,808 ' Reserved for departmental savings 35,950 35,950 Unreserved 357,807 182,073 539,880 514,093 Total Fund Equfty 2,767,266 725,793 182,073 3,675,132 3,430,125 t Total Liabilities and . Fund Equity 2,858,174 825,793 182,073 3,866.040 3,479,495 ~ ~ ~ ~ . The accompanying notes are an integral part of these financial statements. ~ C21 ~ - Town of Vail, Colorado Internal Service Funds ' Combining Statement of Revenues, Expenses, and Changes in Retained Earnings For the Year Ended December 31, 1994 (With Comparative Totals for 1993) ~ Total Heavy Health Building Equipment Insurance Maintenance ' Fund Fund Fund 1994 1993 Operating Revenues: Chargesforsenrices 1,439,644 929,131 2,368,775 2,163,932 Insurance reimbursements 49,724 49,724 37,365 ~ Total Operating Revenues 1,489,368 929,131 2,418,499 2,201,297 Opereting Expenses: ~ Depreciation 369,861 369,861 374,204 Operations 1,248,081 1,248,081 1,169,285 Health claims 893,511 893,511 590,116 Total Operating Expenses 1,617,942 893,511 2,511,453 2133605 ~ Operating Income (Loss) (128,574) 35,620 (92 954) 67,692 ' IVon-0perating Revenues (Expenses): Interest income 24,480 27,365 51,845 33,026 Proceeds from debt service escrows 138,073 138,073 Operating transfers in 44,000 44,000 ~ Gain on sale of equipment 18,542 18,542 25,699 Total iVon-0perating Revenues (Expenses) 43,022 27,365 182,073 252,460 58,725 ~ Net Income (Loss) (85,552) 62,985 182,073 159,506 126,417 ' Retained Earnings - January 1 as previously reported 514,093 662,808 1,176,901 1,050,484 Prior period adjustment _ (34,784) (34 784) ' Retained Earnings - January 9 , as restated 479,309 662,808 1,142,117 1,050,484 ~ Retained Earnings - December 39 393,757 725,793 182,073 1,301,623 1,176,901 ~ ~ ~ The accompanying notes are an integral part of these financial statements. . • C22 ' ~ Town of Vail, Colorado Internal Service Funds Combining Statement of Cash Flows ' For the Year Ended December 31, 1994 (With Comparative Totals for 1993) Heavy Health Building Total ~ . Equipment Insurance Maintenance Fund Fund Fund 1994 1993 Cash Plows From Operating Activities: ~ Cashfromotherfunds 1,439,644 912,846 2,352,490 2,163,932 Other receipts of cash 48,797 16,285 65,082 32,391 Cash paid for goods and services (792,027) (787,402) (1,579,429) (1,350,630) Cash paid to employees (456,481) (9,663) (466 144) (423 543) 1 Net Cash Provided by Operating Activities 239,933 132,066 371,999 422,150 Cash Plows from Moncapital Financing Activities: Cash from other funds 44,000 44,000 Cash from debt service escrows 138,073 138,073 Net Cash Flows Provided (Used) by Aloncapital Financing Activities • 182,073 182,073 ' Cash Flows From Capital and Related Financing Activities: Sale of fixed assets 19,153 19,153 42,003 Purchase of fixed assets, net (206,952) (206 952) (178 818) Net Cash (Used) by Capital ~ and Related Financing Activities (187,799) (187 799) (136 815) Cash Flows from Investing Activities: Interest received 24,480 27,365 51,845 33,026 ' Net Cash Provided by Investing Activities 24,480 27,365 51,845 33,026 Net Increase in Cash ' 76,614 159,431 182,073 418,118 318,361 Cash at Beginning of Year 522,139 666,362 1,188,501 870,140 ' Cash at End of Year 598,753 825,793 182,073 1,606,619 1 188 501 Reconciliation of Operating Income to Net Cash Provided by Operating Activities , Operating Income (LosS) (128,574) 35,620 (92,954) 67,692 Adjustments: ' Depreciation 369,861 369,861 374,204 (Increase) in accounts receivable (927) (927) (4,974) Increase in allowance for bad debts 1,969. 1,969 (Increase) in inventory (5,899) (5,899) (11,298) , (Increase) in prepaid expenses (6,805) (6,805) (2,337) ' Increase (decrease) in accounts payable 4,617 96,446 101,063 (10,106) Increase in accrued wages and benefits 5,691 5,691 Increase in deposits 8,969 ToWI Adjustments 368,507 96,446 464,953 354,458 ~ Net Cash Provided by Operating Activities 239,933 132,066 371 999 422,150 Schedule of Pdon-Cash Investing Activity: ~ Acquisition of equipment contributed by another fund 120,285 120 285 166 152 ~ ~ ~ . The accompanying notes are an integral part of these financial statements. C23 ~ . ~ Town of Vail, Colorado Internal Service Funds ~ Heavy Equipment Fund Statement of Revenues and Expenses Budget (Non-GAAP Basis) and Actual With a Reconciliation to GAAP Basis ~ For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) ' 1994 1993 ~ Variance Amended Favorable Budgeg ActuaO (Unfavorable) Actua9 ~ Reben1.8@S: Operating charges 1,138,389 1,087,168 (51,221) 1,052,159 ~ Replacement charges 255,918 212,773 (43,145) 228,388 Insurance reimbursements 62,000 49,724 (12,276) 37,365 Building rent 139,703 139,703 133,432 ~ Sale of assets 30,900 15,154 (15,746) 42,003 InteresY on investments 18,000 24,480 6,480 16,249 ~ Total Redenues 1,644,910 1,529,002 (115,908) 1,509,596 ~ Expenses: Vehicle maintenance and fuel 977,171 983,691 (6,520) 831,856 Bus repair and maintenance 187,809 82,081 105,728 184,365 ' Vehicle body repair 37,848 47,036 (9,188) 35,038 Building maintenance and operation 137,593 128,947 8,646 119,121 ' Capital outlay 251,701 203,287 48,414 177,723 Tota& Ettpenses 1.592.122 1,445,042 147.080 1,348,103 ~ Ne4 Bncome iVon-GA4P Basas 83,960 161,493 ~ Book value of retired equipment ' (611) (16,304) Accrued vacation (5,992) Depreciation (369,861) (374,204) ~ Assets purchased ' 206,952 178,818 Net (Loss) GA4P Basis 85.55Z (50.197) ~ ~ The accompanying notes an integral part of these financial statements. 1 C24 ' Town of Vail, Colorado Internal Service Funds Health Insurance Fund Statement of Revenues and Expenses - Budget (GAAP Basis) and Actual , For the Year Ended December 31, 1994 (With Comparative Amounts for 1993) ~ 1994 1993 Variance - , Favorable Bud et Actual (Unfavorabie) Actual ' Revenues: Insurance premiums 982,981 929,131 (53,850) 749,020 , Miscellaneous 933 Interest on investments 20,000 27,365 7,365 16,777 1 To4al Revenues _ 1.002,981 956,496. (46 485) 766 730 ' Expenses: Health claims 921,660 ~718,349 203,311 578,301 Professional fees 165,499 (165,499) ' Short-term disability payments 21,200 9,663 11,537 ' 11,815 To4al Expenses 942,860 893,511 49,349 590 116 1 ~ ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. ~ C25 ~ ' ~ ~i Trust and Agency Funds - 1 ~ Transt lFanuna?s are used Qo accourat for assegs 9nelc9 by g?ne , - goveruuQUaeuut as an ageng for endivada,als, pravate , oQ'ga]fIlllZa$OOn59 ogher governmeents and/or other $'urads. ~ ' ~ 'd'own off Vau9 Employ¢es ll'ension Trust Faend - Thes funa6 as used to account 4'0r the accanuanaalatuoun o1}' r¢soanrces for penseon beneft payments to qua9iried Toewn off VaeO ~ emp9oy¢es. Deferred Compeunsatuon ]Fannd - Thes faanc? es used to accoaant for assets held for ' euBnp9oyees un mieeore9aunce wdth ghe proveseons od' the Int~rnaR Itevenue Code S¢cQuoun 457. , , ~ ' , . ' ~ Town of Vail, Colorado Trust and Agency Funds ~ Combining Balance Sheet December 31, 1994 (With Comparative Totals for 1993) ~ Total Pensuon . ~ Traast Agencv Town off !laa0 Deferred _ ' Ernployees Compensation 1994 1993 Assets ' Cash and investments - restricted 15,409,793 1,237,824 16,647,617 16,152,040 Accounts receivable 2,487 2,487 ~ Loans to participants 593,977 593,977 685,538 Total Assegs _ 16.006.257 1.237.824 17,244,081 16,837,578 ~ Lsabilities and Fund Equigy ' Liabilities Deficit in pooled cash 9,638 9,638 784 ' Accounts payable 414 Due to employees 1,237,824 1,237,824 1,084,161 , Total LiabBilagies 9,638 1,237,824 1,247,462 1,085,359 Func9 Eqa,aity ~ Fund Balance: Reserved 151996,619 15,996,619 15,752,219 ' Total Fund Equi$y 15,996,619 15 996,619 15 752 219 ~ Total Loab616taes and Fund EquBty 16,006,257 1,237,824 17,244,081 16 837 578 ~ . ~ ~ The accompanying notes are an integral part of these financial statements. ' C26 1 - ~ Town of Vail, Colorado , Pension Trust Fund Town of Vail Employees Pension Trust Fund Comparative Statement of Revenues, Expenses, and Changes in Fund Balances ~ For the Year Ended .December 31, 1994 1 I ' - 1994 9993 ' . Operating Redenues: Employee contributions 80,819 76,939 ~ Employer contributions 1,207,108 1,122, 344 Realized and unrealized gains (losses) (1,040,372) 2,366,513 , To$a9 Operating Revenues _ 247,555 3,565,796 1 Operating Expenses: Professional fees 99,179 116,237 Benefits paid 342,089 468,821 ' gotal Operating Expenses 441,268 585 058 , , Operating Bncome (Loss) (193,713) 2,980,738 ' Non-Operaging Revenues: Investment income , 438,113 409,086 ' TotaB Non-O eeatan Revenues ~ ~ 438,113 409,086 Net Bncome 244,400 3,389,824 ~ Fund Ba9ances - ~~~~ary 1 15,752,219 12,362,395 Fund BaBances - ' December 31 15,996,619 15,752,219 1 The accompanying notes are an integral part of these financial statements ~ C27 , ~ Town of Vail, Colorado Pension Trust Fund ~ Town of Vail Employees Pension Trust Fund Comparative Statement of Revenues and Expenses For the Year Ended December 31, 1994 ~ ~ 1 1994 1993 Revenues: ' Employee contributions 80,819 76,939 Employer contributions 1,207,108 1,122,344 ' Interest & dividends 438,113 409,086 Realized and unrealized gains (losses) (1,040,372) 2,366,513 ~ Togae Redenues 685,668 3,974,882 ~ Expendigures: Benefits paid 342,089 468,821 Professional fees 99,179 116,237 , Total Expendigures 441,268 585,058 ~ ~ ~ ~ The accompanying notes an integral part of these financial statements. ~ C28 1 ~ Town of Vail, Colorado Agency Fund ' Deferred Compensation Plan Fund Statement of Changes in Assets and Liabilities For the Year Ended December 31, 1994 ' Balance, Balance, 12/31/93 ,4ddi4ions Deletions 92/39/94 ' ,4ssets Investments 1,084,161 212,888 59,225 1,237,824 ~ To4al Assets 1,084,161 212,888 59,225 1,23T824 ~ Liabilities Deferred compensation benefits payable 1,084,161 212,888 59,225 1,237,824 ~ T'o4al Liabilifiies 1,084,161 212,888 59,225 1,237,824 ~ ~ ~ , ' ~ ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. • C29 ~ ~ Town of Vail, Colorado Schedule of General Fixed Assets - ' By Function December 31, 1994 ~ Bmprovements Otherthan ~ TogaV Land Builclings Buildings Equiprnent Town of VaB6 - General government 20,479,264 17,040,647 2,135,234 225,980 1,077,403 ~ Publi c safety 9,025,617 8,674 7,021,056 79,261 1,916,626 ~ Public Works 454,992 35,511 419,481 Transportation 5,150,236 531,981 24,091 4,594,164 Library 3,884,319 2,562,604 9,753 1,311,962 ~ Recreation 3,224,202 321,983 2,629,383 131,486 141,350 ~ Toga9 Cenera8 Fexed Asse$s 42,218.630 17 371.304 14.880,258 506,082 9,460,986 ' ~ ' ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. ~ C30 ~ ~ Town of Vail, .Colorado Schedule of General Long-Term Debt ' December 31, 1994 (With Comparative Amounts for 1993) ~ 1994 9993 General Obligation Series 1985 1,815,000 3,490,000 ~ . Series 1992A 7,000,000 7,000,000 ~ Sales tax revenue bonds Series 1991 2,340,000 - 2,420,000 Series 1992B 14,770,000 14,770,000 ~ Capitalized lease agreements 527,164 637,123 . Promissory notes 1,197,379 1,360,895 ! Accrued vacation pay 432,750 453,382 ~ Special assessment bonds payable 180,000 275,000 ~ Togal 28,262,293 30,406,400 Amount avaslab9e and 40 be ~ prOb9ded $OP ~aymeBU$ off DOng-$erm deb$: 1 Amoung Avai8ab8e. From debt service funds 1,868,049 1,902,207 ' To be Provaded: From sales taxes and other sources 26,083,404 28,184,215 ' From special assessments 310,840 319,978 ~ TogaB 28,262,293 30,406,400 ~ ~ ~ The accompanying notes are an integral part of these financial statements. ~ C31 ~ ~ Town of Vail Colorado Debt Service ~ Schedule of Bond Principal and Interest Requirements in Future Years General Obligation Refunding Bonds, Series 1985 ~ December 31, 1994 ~ Original issue $21,715,000, interest rate 5.5% to 8.9% with June and December coupon dates. ~ Year Principal Interest Total ~ ~ 1995 1,815,000 - 1,815,000 ~ 1,815,000 - 1,815,000 ~ • ~ ~ ~ The accompanying notes are an integral part of these financial statements. ~ C32 ~ ~ Town of Vail, Colorado Debt Service ~ Schedule of Bond Principal and Interest Requirements in Future Years Sales Tax Revenue Bonds, Series 1991 ~ December 31, 1994 ~ Original issue $2,555,000, interest rate 4.50% to 6.50% with June and December coupon dates. ~ Year Principal Interest Total 1995 85,000 145,275 230,275 ~ 1996 85,000 140,940 225,940 1997 90,000 136,435 226,435 1998 95,000 131,485 226,485 ~ 1999 100,000 126,070 226,070 2000 110,000 120,270 230,270 2001 115,000 113,780 228,780 ' 2002 120,000 106,880 226,880 ~ 2003 130,000 99,56.0 229,560 2004 140,000 91,370 231,370 ' 2005 145,000 82,550 227,550 2006 155,000 73,125 228,125 2007 170,000 63,050 233,050 ~ . 2008 180,000 52,000 232,000 2009 190,000 40,300 230,300 2010 205,000 . 27,950 232,950 2011 225,000 14,625 239,625 ' 2 ,340000 1,565,665, 3,905,665 ' . ' ~ ~ ~ The accompanying notes are an integral part of these financial statements. . '3,A;. • . y C33 ~ ~ Town of Vail, Colorado Debt Service. ~ Schedule of Bond Principal and Interest Requirements in Future Years General Obiligation Refunding Bonds Series 1992A ~ December 31, 1994 . ~ Original issue $7,500,000, interest rate 3.00% to 5.80% with June and December coupon dates. Bonds maturing June 2005 and thereafter are subject to redemption at 101 % of par value through ~ November 30, 2003 and at par value thereafter for maturity after December 31, 2002 . ' Year Principal Interest Total 1995 - 402,100 402,100 1996 - 402,100 402,100 1997 100,000 402,100 502,100 ' 1998 400,000 397,300 797,300 ~ 1999 500,000 376,900 . 876,900 2000 800,000 . 350,400 1,150,400 2001 1,000,000 306,400 1,306,400 2002 1,050,000 249,900 1,299,900 , 2003 1,150, 000 189,000 1,339,000 2004 1,250,000 120,000 1,370,000 2005 750,000 45,000 795,000 ' 7,000,000 3 241 200 10 241 , ,200 ~ , ~ ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. ~ C34 ~ . ' Town of Vaii, Colorado Debt Service ' Schedule of Bond Principal and Interest Requirements in Future Years Sales Tax Revenue Refunding and Improvement Bond Series 1992B ~ December 31, 1994 ' Original issue $15,165,000, interest rate 3.00% to 6.125% with June and December coupon dates. Bonds maturing June 1, 2005 and thereafter are subject to redemption at 101 % of par value at , December 1, 2002 through May 31, 2003 and at par value thereafter. ~ Year Principal Interest Total 1995 - 857,640 857,640 ~ 1996 355,000 849,475 1,204,475 1997 475,000 829,910 1,304,910 1998 555,000 804,358 .1,359,358 ' 1999 - 665,000 772,582 1,437,582 2000 1,315,000 718,798 2,033,798 2001 1,235,000 647,746 1,882,746 2002 1,315,000 574,722 1,889,722 ' 2003 1,345,000 500,887 1,845,887 2004 1,395,000 418,988 1,813,988 2005 2,060,000 315,637 2,375,637 ' 2006 1,315,000 213,763 1,528,763 2007 390,000, 162,006 552,006 2008 415,000 137,660 552,660 ~ 2009 440,000 111,934 551,934 2010 470,000 84,525 554,525 2011 495,000 55,278 550,278 ' 2012 530,000 24,500 554,500 , 14,770,000 8,080,409 22,850,409 ~ ~ ~ ~ ~ The accompanying notes are an integral part of these financial statements. ~ • ~ C35 ~ ' Town of Vail, Colorado Debt Service , ~ Schedule of Lease Payments in Future Years December 31, 1994 , Transqortation Facilitv ' Year Principal Interest Total ~ 1995 160,000 37,125 197,125 1996 170,000 24,900 194,900 1997 155,000 11,900 166,900 ~ 485,000 73,925 558,925 ' ~ , ' i 1 ~ ~ ~ The accompanying notes are an integral part of these financial statements. 1 C36 ~ ~ Town of Vail, Colorado Debt Service ~ Schedule of Promissory Note Requirements in Future Years Golf Course Property December 31, 1994 , ~ Public Golf Course Property, original note $2,200,000, interest at 13%, paYabie annuallY on January 11. ~ - , Year Principal Interest Total 1995 184,773 155,659 340,432 ' 1996 208,793 131,639 340,432 1997 235,937 104,495 340,432 1998 266,608 73,824 340,432 1999 301,268 39,166 340,434 ~ 1 ,197,379 504,783 1,702,162 ' ~ ~ , ' ~ ' 1 ' The accompanying notes are an integral part of these financial statements. ' C37 ' ' ' ~ ~ - ~ Road and Be°idge - , ~ ~ ~ ' ' , ' ' ~ ~ REPORT A ~ COUNTIES, CITIES, & TOWNS ANNUAL STATEMENT OF RECEIPTS & EXPENDITURES FOR ROADS, BRIDGES AND STREETS ~ COUNTY/CITY/TOWN: VAIL CALENDAR YEAR OF REPORT: 1994 ~ ROUND ALL AMOUNTS TO NEAREST DOLLAR ' I. SCHEDULE OF RECEIPTS FOR ROAD, BRIDGE AND STREET PURPOSES ~ A. LOCAL SOURCES C. STATE SOURCES 1. Property Tax/Special Assessments 1. Highway Users Tax 155,026 ~ 2. General Fund Appropriations 1,480,187 2. Motor Vehicle Registration Fees 24,777 3. Other (specify) RETT & CPF 77Q.864 3. Other (specify) ~ 4. Traffic Fines TOTAL (C) STAT'E SOURCES 179 , 803 5. Sales Tax ' 6a. From County (specify) EAGLE 497 . 746 D. FEDERAL SOURCES ~ b. Ciry/Town (Specify) 1. Forest Service 7. Bond Proceeds (net of issuance cost) 2. Mineral Leasing ~ 8. Note Proceeds (net of issuance cost) 3. Payments in Lieu of Taxes 9. Specific Ownership Taxes 4. Other (specify) ' TOTAL (A) LOCAL SOURCES 2,748.797 TOTAL (D) FED. SOURCES ' B. PRiVATE CONTRIBUTIONS 31 .000 ' E. TOTAL RECEiPTS (A+B+C+D) 2,959,600 ' F. UNSPENT BALANCES BEGINNING OF YEAR (must equal endin- balance of previous year) G. TOTAL RECEIPTS AND BALANCES (E+F) 2, 959 , 600 ' ~ (Revised 1/95) ~ C38 ~ REPORT A ' (con't) ' , II. SCHEDULE OF EXPENDITURES FOR ROAD, BRIDGE AND STREET PURPOSES ' A. DIRECT HIGHWAY EXPENDITURES 1. Right-of-Way _$0 2. Preliminary and Construction Engineering $ -119o 2 48 3. Construction 45 5_ F,16 ' 4. Maintenance of Condition $701,812 5. Snow and Ice Removal 160. 570 6. Traffic Services $228A 4'ih ' 7. Administration $ 24'i , p 7 3 8. Traffic Enforcement $654 .845 ~ TOTAL (A) DIRECT HIGHWAY EXPENDITURES $ 2, 959 , 600 B. DEBT PAYMENTS 0N BONDS AND NOTES ~ - 1. Interest on Bonds 2. Interest on Notes 3. Redemption on Bonds (net value) ' 4. Redemption on Notes (net value) TOTAL (B) DEBT PAYMEN'I'S , ~ . C. PAYMENTS TO OTHER GOVERNMENTS la. To County (specify) ' b. To City (specify) 2. To Dept. of Trans. ~ TOTAL (C) PAYMENTS TO OTHER GOVERNMENTS D. OTHER HIGHWAY PURPOSES ~ (specify) E. TOTAL EXPENDITURES (A+B+C+D) 2.959 .600 F. BALANCES END OF YEAR ~ (unspent receipts) G. TOTAL EXPENDITURES AND BALANCES (E+F) 2,959,600 ~ (Revised 1/95) . ~ C39 ~ ' REPORT A (con't) ' III. SCHEDULE OF CHANGE IN DEBT STATUS FOR ROAD, BRIDGE AND STREET OBLIGATIONS (show all enh-ies at par value; face amount of issue) ~ BONDS NOTES ~ A. BONDS AND NOTES OUTSTANDING BEGINNING OF YEAR ~ B. AMOUNT ISSUED DURING YEAR (par value) 1. Original issues this year. 2. Refunding issues ~ C. AMOUNT REDEEMED DURING YEAR (par value) ~ 1. From current receipts or reserves 2. From refunding issues ' D. BONDS AND NOTES OUTSTANDING END OF YEAR ~ ' 1V0'TE: ~ 'Y'O'H'AY., &tEC1EIP'II'S & BAI.A1VCES 1VI[JS'I' EQUAI.'I'OTAi. EXPEPIYDITURES & BAI.ANCES ' PLEASE GIVE THE NAME AND PHONE NUMBER OF THE PERSON TO CONTACT FOR QUESTIONS REGARDING THE REPORT. ~ NAME: CHRISTINE B. ANDERSON, C.P.A. PHONE: (970) 479-2119 , , Revised (1/95) ' C40 ~ . ~ Town of Vail, Colorado Notes to Schedule of Receipts and Expenditures ~ Schedule of Expenditures for Roads, Bridges and Streets December 31, 1994 ~ The Schedule of Receipts and Expenditures was prepared using the following allocations: ~ 71% of Public Works Administration, 100% of Street Maintenance, Snow Removal, and Street Cleaning expenditures less< ~ One-half of Director's salary and benefits Professional fees Bonus program ~ 20% of all Police Patrol expenditures 100% of all Traffic Enforcement expenditures ~ 100% of Construction and En ineerin ex enditures for s ec' g g p p ific projects ~ 1 ~ ~ ' ~ . ~ ' ~ ~ ' C41 ~ ~ ~ - , - ~ SflngBe Audot , ~ ~ ~ . ~ ' ' ' , . ~ ~ ' - ~ IVICMAHAN AND ASSOCIATES, P.C. ' Certified Public Accountants ~ Suite 200/Avon Center/100 West Beaver Creek Blvd./P.O. Box 5850/Avon, CO 81620 o 970-845-8800 o FAX 970-845-8108 ~ ~ INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL STRUCTURE IN ACCORDANCE WITH GOVERNMENTAUDITING STANDARDS ' - ~ Town Council Town of Vail Vail, Colorado ~ ~ We have audited the general-purpose financial statements of Town of Vail (the "Town") as of and for the year ended December 31, 1994, and have issued our report thereon dated March 24, 1995. We conducted our audit in accordance with generally accepted auditing standards and Government ~ Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and pertorm the audit to obtain reasonable assurance about whether the general-purpose financial statements are free of material misstatement. ~ In planning and performing our audit of the general-purpose financial statements of the Town for the year ended December 31, 1994, we considered its internal control structure in order to determine our auditing ~ procedures for the purpose of expressing our opinion on the general-purpose financial statements and not to provide assurance on the internal control structure. The management of the Town is responsible for establishing and maintaining an internal control structure. ' In fulfilling this responsibility, estimates and judgments by management are required to assess the expecfed benefits and related costs of internal control structure policies and procedures. The objectives of an internal control structure are to provide management with reasonable, but not absolute, assurance ' that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with managemenYs authorization and recorded properly to permit the preparation of general-purpose financial statements in accordance with generally accepted accounting principles. Because of inherent limitations in any internal control structure, errors or irregularities may nevertheless , occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. ~ ~ ~ ~ D. ]etry MeMahan, C.P.A. Members of American Institute of Certified Public Accountants Paul J. Backes, C.P.A. ' David J. Hague, C.P.A. and Colorado Society of Certified Public Accountants Noreen F. Yuknas, C.P.A. D1 ~ Town Council Town of Vail ~ Vail, Colorado , ' For the purpose of this report, we have classified the significant internal control structure policies and procedures in the following categories: o Budgets ' o Cash/Investments o Revenue/Receivables o Expend itu res/Acco u nts Payable ' o Payroll o Property, Equipment, and Capital Expenditures o Federal Program Expenditures ~ For all of the internal control categories listed above, we obtained an understanding of the design of relevant policies and procedures and whether they have been placed in operation, and we assessed control risk. ~ Our consideration of the internal control structure would not necessarily disclose all matters in the internal control structure that might be material weaknesses under standards established by the American Institute , of Certified Public Accountants. A material weakness is a condition in which the design or operation of one or more of the internal control structure elements does not reduce to a relatively low level the risk that errors and irregularities in amounts that would be material in relation to the general-purpose financial 1 statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the internal control structure and its operation that we consider to be material weaknesses as defined above. , However, we noted certain matters involving the internal control structure and its operation that we have reported to the management of the Town in a separate letter dated March 24, 1995. This report is intended for the information of the Council, management and appropriate State and Federal ~ agencies. However, this report is a matter of public record and its distribution is not limited. ~ V~.L~~.!\ a ~ c~ O`~ ~c~ ' '~rs_~ . `Q L • McMahan and Associates, P.C. Avon, Colorado ' March 24, 1995 1 ' ~ ~ D2 ' IVICMAHAN AND ASSOCIATES, P.C. ~ Certified Public Accountants o Suite 200/Avon Center/100 West Beaver Creek Blvd./P.O. Box 5850/Avon, CO 81620 o 970-845-8800 ~ FAX 970-845-8108 ~ INDEPENDENT AUDITOR'S COMPLIANCE REPORT ' BASED ON AN AUDIT OF GENERAL-PURPOSE FINANCIAL ' STATEMENTS PERFORMEDIN ACCORDANCE WITH GOVERIVMEIVTAUDITING STANDARDS 1 Town Council ~ Town of Vail Vail, Colorado ~ We have audited the general-purpose financial statements of Town of Vail (the "Town") as of and for the year ended December 31, 1994, and have issued our report thereon dated March 24, 1995. ' We conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whetherthe general-purpose financial ' statements are free of material misstatement. ~ Compliance with laws, regulations, contracts, and grants applicable to the Town is the responsibility of the Town's management. As part of obtaining reasonable assurance about whether the general-purpose financial statements are free of material misstatement, we performed tests of the Town's compliance with certain provisions of laws, regulations, contracts, and grants. However, the objective of our audit of the general-purpose financial statements was not to provide an opinion on overall compliance with such , provisions. Accordingly, we do not express such an opinion. The results of our tests indicate that, with respect to the items tested, the Town complied, in all material respects, with the provisions referred to in the preceding paragraph. With respect to items not tested, ~ nothing came to our attention that caused us to believe the Town had not complied, in all material respects, with those provisions. ~ This report is intended for the information of the Council, management, and appropriate State and Federal agencies. However, this report is a matter of public record and its distribution is not limited. ~ McMahan and Associates, P.C. Avon, Colorado March 24, 1995 ~ . ~ D. Jerry MeMahan, C.P.A. Members of American Institute of Certified Public Accountants Paul J. Backes, C.P.A. ' David J. Hague, C.P.A. and Colorado Society of Certified Public Accountants Noreen F. Yuknas, C.P.A. D3 ' 1VICMAHAN AND ASSOCIATES, P.C. ~ Certified Public Accountants a Suite 200/Avon Center/100 West Beaver Creek Blvd./P.O. Box 5850/Avon, CO 81620 0 970-845-8800 o FAX 970-845-8108 ~ IND PEiV E DENT AUDITOR S SINGLE AUDIT REPORT ON THE INTERNAL CONTROL STRUGTURE USED ' IN ADMINISTERING FEDERAL FINANCIAL ASSISTANCE PROGRAMS ~ Town Council ' Town of Vail Vail, Colorado ~ We have audited the general-purpose financial statements of Town of Vail (the "Town"), as of and for the year ended December 31, 1994, and have issued our report thereon dated March 24, 1995. , We conducled our audits in accordance with generally accepted auditing standards; Government Auditing Standards, issued by the Comptroller General of the United States; and Office of Management and Budget (OMB) Circular A-128, Audits of State and Local Govemments. Those standards and OMB Circular A-128 ~ require that we plan and perform the audit to obtain reasonable assurance about whether the general- purpose financial statements are free of material misstatement and about whether the Town complied with laws and regulations, noncompliance with which would be material to a federal financial assistance ' program. In planning and performing our audits for the year ended December 31, 1994, we considered the Town's ' internal control structure in order to determine our auditing procedures for the purpose of expressing our opinions on the Town's general-purpose financial statements and to report on the internal control structure in accordance with OMB Circular A-128. This report addresses our consideration of internal control structure policies and procedures relevant to compliance with requirements applicable to federal financial ' assistance programs. V1/e have addressed policies and procedures relevant to our audit of the general- purpose financial statements in a separate report dated iVlarch 24, 1995. ' The management of the Town is responsible for establishing and maintaining an internal control structure. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of internal control structure policies and procedures. The objectives of an internal control structure are to provide management with reasonable, but not absolute, assurance ' that assets are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of general-purpose financial statements in accordance with generally accepted accounting principles and ' that federal financial assistance programs are managed in compliance with applicable laws and regulations. Because of inherent limitations in any system of internal control structure, errors, irregularities or instances of noncompliance may nevertheless occur and not be detected. Also, projection of any ~ evaluation of the structure to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. ~ ~ D. Jerry McMahan, C.P.A. Members of American institute of Certified Public Accountants Paul J. Backes, C.P.A. ' David J. Hague, C.P.A. and Colorado Society of Certified Public Accountants Noreen F. Yuknas, C.P.A. D4 1 Town Council Town of Vail ~ Vail, Colorado ' ' For the purpose of this report, we have classified the significant internal control structure policies and procedures in the following categories: Accounting Controls: ' o Revenue receivables o Expenses/accounts payable , General Requirements: ' o Political activity o Davis-Bacon Act o Civil rights o Cash management ' o Relocation assistance and real property management o Federal financial reports (in formats required by the Colorado Housing Finance Town) o Allowable costs/cost principles ' o Drug-free workplace o Administration requirements ' Specific Requirements: o Types of services o Matching, level of effort and/or earmarking ' o Special reporting requirements . o Special tests and provisions ' For all of the internal control structure categories listed above, we obtained an understanding of the design of relevant policies and procedures and determined whether they have been placed in operation, and we assessed control risk. During the year ended December 31, 1994, the Town had no major federal financial assistance programs and expended 90% of its total federal financial assistance under the following nonmajor federal financial ~ assistance program: o Drug Seizure monies ' Except as discussed in the following paragraph, we pertormed tests of controls, as required by OMB Circular A-128, to evaluate the effectiveness of the design and operation of internal control structure policies and procedures that we have considered relevant to preventing or detecting material noncompliance with general requirements that are applicable to the federal financial assistance program, which is identified in the accompanying Schedule of Federal Financial Assistance. Our procedures were less in scope than would be necessary to render an opinion on these internal control structure policies and procedures. Accordingly, we do not express such an opinion. ~ D5 ~ , Town Council Town of Vail ~ Vail, Colorado ' . ' For the Drug Seizure monies, we performed no tests of controls to evaluate the effectiveness of the design and operation of internal control structure policies and procedures that could be relevant to preventing or detecting material noncompliance with political activity, civil rights, cash management, federal financial reports, drug-free workplace, specific requirements, claims for advances and reimbursements, and ' amounts claimed or used for matching. We did not perform such tests because such requirements do not apply to Drug Seizure monies. ' Our consideration of the internal control structure policies and procedures used in administering federal financial assistance would not necessarily disclose all matters in the intemal control structure that might be material weaknesses under standards established by the American Institute of Certified Public ~ Accountants. A material weakness is a condition in which the design or operation of one or more of the internal control structure elements does not reduce to a relatively low level the risk that noncompliance with laws and regulations that would be material to a federal financial assistance program may occur and not be detected within a timely period by employees in the normal course of pertorming their assigned ' functions. We noted no matters involving the internal control structure and its operations that we consider to be material weaknesses as defined above. ' However, we noted certain matters involving the internal control structure and its operation that we have reported to the management of the Town in a separate letter dated March 24, 1995. ' This report is intended solely for the use of the Town Council, management and appropriate State and Federal agencies. However, this report is a matter of public record and its distribution is not limited. ' ~I~/\.G_~/Vlct ~...a~ G K ~ Q S S G L-a.c. ~'c.. 5 ~ L• McMahan and Associates, P.C. I Avon, Colorado March 24, 1995 ~ ~ ~ ~ ~ . D6 ~ MCIVIAHAN AND ASSOCIATES, P.C. ' Certificd Public Accountants o Suite 200/Avon Center/100 West Beaver Geek Blvd./P.O. Box 5850/Avon, CO 81620 o 970-845-8800 o FAX 970-845-8108 1 , INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH THE GENERAL REQUIREMENTS APPLICABLE TO FEDERAL FINANCIAL ASSISTANCE PROGRAMS i ~ - To the Town Council Town of Vail Vail, Colorado , ' We have audited the general-purpose financial statements of the Town of Vail, Colorado (the "Town"), as of and for the year ended December 31, 1994, and have issued our report thereon dated March 24, 1995. ' We have applied procedures to test the Town's compliance with the following requirements applicable to its Federal financial assistance programs, which are identified in the Schedule of Federal Financial Assistance, for the year ended December 31, 1994: ' General Requirements: ' o Allowable costs/cost principles Our procedures were limited to the applicable procedures described in the Office of. Management and ' BudgeYs "Compliance Supplement for Single Audits of State and Local Governments". Our procedures were substantially less in scope than an audit, the objective of which is the expression of an opinion on the Town's compliance with the requirements listed in the preceding paragraph. Accordingly, we do not express such an opinion. With respect to the items tested, the results of those procedures disclosed no instances of noncompliance with the requirements listed in the second paragraph of this report. With respect to items not tested, ' nothing came to our attention that caused us to believe that the Town had not complied, in all material respects, with those requirements. This report is intended for the infarmation of the Town Council, management, and appropriate State and ~ Federal agencies. However, this report is a matter of public record and its distribution is not limited. ~ W`L~~~v. a~n Z G.S Soc_;c_q'pL ~ McMahan and Associates,~ P.C. ~ Avon, Colorado March 24, 1995 D. Jerry McMahan, C.P.A. Members of American Institute of Certified Public Accountants Paul J. Backes, C.P.A. ~ David J. Hague, C.P.A. and Colorado Society of Certified Public Accountants Noreen F. Yuknas, C.P.A. D7 ' MCMAHAN AND ASSOCIATES, P.C. 1 Certified Public Accountants o Suite 200/Avon Center/700 West 8eaver Creek Bivd./P.O. Box 5850/Avon, CO 81620 0 970-845-8800 * FAX 970-845-8108 , INDEPEiVDENT AUDITOR'S REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO NONMAJOR t FEDERAL FINANCIAL ASSISTANCE PROGRAM TRANSACTIONS ~ Town Council - Town of Vail Vail, Colorado We have audited the basic financial statements of the Town of Vail (the "Town") as of and for the year , ended December 31, 1994, and have issued our report thereon dated January 26, 1995. . In connection with our audit of the basic financial statements of the Town, and with our consideration of ' the Town's control structure used to administer federal financial assistance programs, as required by Office of Management and Budget Circular A-128, Audits of State and Local Governments, we selected certain transactions applicable to certain nonmajor federal financial assistance programs for the year ended December 31, 1994. As required by OMB Circular A-128, we have performed auditing procedures to test ' compliance with the requirements governing types of services allowed or unallowed and eligibility that are applicable to those transactions. Our procedures were substantially less in scope than an audit, the objective of which is the expression of an opinion on the 7own's compliance with these requirements. , Accordingly, we do not express such an opinion. With respect to the items tested, the results of those procedures disclosed no material, instances of ~ noncompliance with the requirements listed in the preceding paragraph. With respect to those items not tested, nothing came to our attention that caused us to believe that the Town had not complied, in all material respects, with those requirements. ' This report is intended for the information of the management and appropriate State and Federal agencies. However, this report is a matter of public record and its distribution is not limited. Cw~~ ~ G,~ d AS S oce~ lcc s`CJC • McMahan and Associates, P.C. ' Avon, Colorado March 24, 1995 ~ ~ ~ ~ ~ D. JeRy MCMahan, C.P.A. Members of Amecican Institute of Certified Public Accountants Paul J. Backes, C.P.A. ~ David J. Hague, C.P.A. and Colorado Society of Certified Public Accountants Noreen F. Yuknas, C.P.A. D8 ' 1VICMAHAN AND ASSOCIATES, P.C. ' CertiFied Public Accountants -Suite 200/Avon Center/100 West Beaver Geek Blvd./P.O. Box 5850/Avon, CO 81620 0 970-845-8800 o FAX 970-845-8108 ~ INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF ~ FEDERAL FINAfVCIAL ASSISTANCE ~ - . - Town Council ' Town of Vail ~ Vail, Colorado ~ We have audited the general-purpose financial statements of Town of Vail (the "Town") as of and for the year ended December 31, 1994, and have issued our report thereon dated March 24, 1995. These general-purpose financial statements are the responsibility of the Town's management. Our responsibility t is to express an opinion on these general-purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and Government , Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general-purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence ' supporting the amounts and disclosures in the general-purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable ' basis for our opinion. Our audit was made for the purpose of forming an opinion on the general-purpose financial statements of the Town taken as a whole. The accompanying Schedule of Federal Financial Assistance is presented ' for purposes of additional analysis and is not a required part of the general-purpose financial statements. The information in that schedule has been subjected to the auditing procedures applied in the audit of the general-purpose financial statements and, in our opinion, is fairly stated in all material respects in relation ' to the general-purpose financial statements taken as a whole. \_An L w.a. ~ C. L. ~ G~ S s c~.....e ~e, s'C~ C- • . McMahan and Associates, P.C. Avon, Colorado ~ March 24, 1995 1 ~ ' D. ]erry MeMahan, C.P.A. Members of Ametican Institute of Certified Public Accountants Paul J. Backes, C.P.A. ' David J. Hague, C.P.A. and Colorado Society of Certified Public Accountants Noreen F. Yuknas, C.P.A. D9 ~ Town of Vail ~ Schedule of Federal Financial Assistance For the Year Ended December 31, 1994 ' Federal Major ~ CFDA Program Proqram Title Number Yes/No Disbursements Department of Justice: ~ Drug seizure monies None No 236,299 ~ Total Department of Justice _ 236,299 Department of Transqortation: ~ Highway planning and consstruction 20.205 No 23,826 Total Department of Transportation 23.826 ' Total Federal Financial Assistance 260,125 ~ ~ ' ' ~ ~ . ~ ' The accompanying notes are an integral part of these financial statements. ~ D10 \ u eg TOWN OF VAIL ~ 75 South Frontage Road Office of the Town Manager Vail, Colorado 81657 303-479-21051 FAX 479-2157 MEMORANDUM TO: Vail Town Council FROM: Robert W. McLaurin ~ Town Manager DATE: June 2, 1995 SUBJECT: Town Manager's Report TOV COUIVCIL RETREAT FOLLOW-UP Please find the attached summaries from the Council Retread which was held sevsrai weeks ago. These notes were transcribed from the Council's comments made at the retreat. I have also included a summary of the Council's strategies which you ariiculated at this meeting. The objectives beneath the critical strategies are suggestions wnich will help implement each of the strategies. These objectives are my initial thoughts. I wifl continue to revise these and present you with a more complete copy in a couple of weeks. VISITORS CENTER UPDATE As requested by the Council we have been working wifh Frank Johnson to make a recommendation on which of the visitors centers should be closed. At this poinY we are examining potential savings, visitation numbers in an effort to make a recommenda¢ion to you. We have also been discussing this matter wifh the merchants in fhe Village ard the Lionshead Merchants Association. As we discussed previously, it wouid probably be a very good idea to entertain some type of formal public commen± before making a decision to close or.e of these centers. RW M/aw C:\Townmgr.rpt Paul Johnston * What is the community vision? * Now fragmented. * We can do better as policy makers if we have clarity of common vision. * We will embrace our rble. * Structured fragmentation. * Who defines quality. Svbill Navas * Preserve sense of community and keep people in town. * Starting to lose some of it? (e.g. elementary school) * Focus on youth. * Keep it vital. * Employ strategies to achieve. * Environmerital focus. Peqqy Osterfoss * Stewardship. * Not just maintain but improve quality. . * Be proactive now to assure. * Comfortable services, affordable. * Remember the history. * Stay on the cutting edge. , * Economic viability. Merv Lapin * Define ourselves. * Community equals one community from Shine Pass to Gypsum. * We can't be the Central Park West in NYC. * If we don't redefine our product we will have difficulty. * We are affected by our boundary communities. Jan Strauch * Future will be different. * Maintain our identity. * We have aggressive competitors, therefore don't assume that we're the leaders. * What are the assumptions about others, what are their assumptions about us? * Historical past and quality. ' * Change, new product improvements. * Need to go beyond mountain to add value. * Need to enroll the community in the vision. * What is our niche? * What is our financial future? Jim Shearer * More community involvement (we give heavy weight to a few). * Valleywide family, environmental. * Keep the dialogue going. * Define our future role. * Safety/security (Oklahoma City situation). * Think multi generational. Tom Steinbera * In the past vision without buy-in of neighbors (regional). * Our success depends on our neighbors/common ground. * Pride. * We don't control the Valley. * Who is a regional leader. * What is cooperation. Bob McLaurin * Promote our sense of community. * Maintain vibrant community (youth oriented/families) * Compete as a region for tourist dollars. Purpose of Retreat - Todav * Revisit validate change, improve Town of Vail vision. * Identify key goals and strategies. * Define outcome expectations. * Identify barriers to achieving vision. * Negotiate agreements necessary to achieve the vision. Oblectives * Define a clear vision for the Town of Vail community. * Identify key strategies and goals to achieve this vision. * Assure vital linkages. * Clarify any key uncertainties. * Stretch. * Have fun!!! Communitv * Local/economic, physical and social. * Regional. * Character and feel. * Participation, involvement. * Diverse economically. * Social? * Spiritual Strateaies Group 1 1. Formation of a regional transportation authority and implementation of a regional transportation system. 2. Empowerment of all people in Vail for participation in vision. 3. Economic viability and stability through incentivizing quality redevelopment. 4. Encourage the development of economically diverse residents (housing). 5. Sustain or improve (fun) the standard of quality municipal services. 6. Build trust with our neighboring burroughs. 7. Proactive in the development of quality prociuct (special events, performing arts center). 8. Ensure quality to the environment. Group 2 Identify strengths and weaknesses. 1. Maintain leadership in transportation (all) * Local/regional/mode/infrastructure. , 2.' Maintain leadership in environment. * Open space, water quality/trails/LOA implementation/sustainable development. 3. Implement local housing initiatives. * Pursue current initiatives (EHU/Mortgage Guarantee/enforcement)e * Forest Service/LOA...land for housing. * County wide locations. 4. "Product" improvement. * Education/arts facilities. * Non-peak marketing/value. * Promote quality development/redevelopment. * Density/alpine design. 5. Promote and participate in partnerships (private and intergovernmental). * Process with others. 6. Facilitate community participation and implementation of community goals. Strengths. * Maintain quality in proactive way. * Recognize mountain. * Recognize environmental/setting. * Name/reputation. . * Safe and secure community. * Sustained economics success. ~ Weaknesses. Shrinking "sphere of influence". * Aging physical plan and infrastructure. * Existing physical constraints (build out). * Value? Group 3 1. Precess of involvement. * Input and responsibility.' * VA, TOV , first and second homeowners, employees, other governments. * Dollars from all other levels. 2. Stimulate and sustain Vail's economy. * Diversification (TOV can't be tied to just who owns VA). 3. Maintain a/the high quality of life the Vail Valley is known for. * Exciting place to live, work, recreate. * Architecture, zoning, maintenance. * Fun and beautiful "Vail is wonderful". Safety, general welfare. * Carry the best of the past forwar.d. , TOV Strateaies (Compilation) 1. Improve the process of community involvement to achieve buy-in from empowered, knowledgeable citizens. * Vail Merchants Association. * Strengthen Vail's economy. * Discussion with DRB regarding alpine look. 2. Marketing Board and Special Events, work on shoulder seasons. 3. Make Vail exciting place to live, work and play. 4. Be a leader in creating productive regional dialogue and trusting relationships, especially in the critical area of transportation.. 5. Encourage economic/community diversity, especially in housing (use last year's language). 6. Proactively develop new products to add value to Vail. 7. Assure environmental developmental and design excellence. * Meet with DRB to discuss alpine look and other design considerations. 8. Assure balance in all policy and administrative decisions, both in the long and short term. 9. Be a leader regionally in transportation issues. 10. Assure quality development and design. 11. Assure that the balance is considered in long and short term policy decisions. Strateqies 1. Attend to the process of community involvement to achieve more input and buy-in from stakeholders. * Empowered citizens. * Knowledgeable citizens. * Merchants. * Implementation. 2. Stimulate and sustain Vail's economy. * Diversify, strengthen medical, education/no snow operations. * Its an advisory development. 3. Make Vail exciting for those who live, work and recreate here. * Maintain and improve quality of life. 4. Regional dialogue and partnerships. 5. Encourage the development of economically diverse residents. 6. Be proactive in the development of new quality products (to add value). 7. Assure environmental excellence. 8. Proactively capitalize on our strengths/assets (mountain/environment/safety for/citizens) to assure economic strength. ~ TOV Strateaies (final draft) 1. To improve the process of community involvement to achieve buy-in from empowered, knowledgeable citizens through implementation. 2. To strengthen Vail's economy while share environmental, developmental and design excellence. 3. Be the leader in creating productive regional dialogue, trusting relationships, especially in the critical area of transportation. 4. To facilitate the construction and retention of local housing which is affordable, compatible in order to maintain the social and economic viability of the Town of Vail. TOW1V OF VE~ILy ~OL~ ~O CRITICAlL STRA7CEGIES AND 0BJEC7C1[VES June 2, 1995 CRI[TICA]L STRA'Il'EGY Improve the process of community involvement. Objectnves * Promote community outreach and foster collaboration. * Identify affected interests and seek to understand their values and concerns when dealing with external issues. CRI[TICAL STRA'II'EGY Strengthen Vail's economy, while assuring environmental developmental and design excellence. Objectnves * Strengthen relationships with the business community. * Implement the strategies and tactics identified in the TOV/VA agreement * Develop long term financial strategies. * Implement Lionshead Master Plan. This project will begin on * Review and revise as appropriate the SDD regulations. This task will begin * Implement the Open Lands plan. CRl['If'ICA1L S7['RAT~GY Promote regional partnerships to help address the critical issues facing the Vail Valley Objectuves * Establish a dialogue with other governments in Eagle County to foster.more collaborative relationships. * Work to establish a regional transportation authority. Tactnes * Establish regular working meetings between the various agencies in the upper valley. * Whenever practical, work together with other agencies to minimize duplication of service. CRff TI[CAIL S'II'RAT7EGY Facilitate the construction and retention of local housing which is affordable and compatible. Ob,gecgnves . * Develop policies and strategies for owning and managing town owned units. * Construct the Vail Commons project. Begin construction in the spring of 1996. * Build _ units on the town manager lots. Begin construction * Use Land Development Regulations to help provide deed restricted units. * Acquire existing housing stock when practical and appropriate. The target is x units per year. SE7VT BY:EAGLE COUNTY ; 5-25-95 ; 7 e ~55 ~ 30332872071 3034792157;# 1/ 4 ~ 1 • . May 25, 1995 - B:OS • FA(iLC c'UUN'fY IIUII UtNc; Ufftt I t l~ 11 p: .,~.';lut HR(1AUWAY $UAKI) f)!' COMMI.4tiN)NLK.'; lif )1! t)'dl . (.u~t~ z2R•titat ~ fiA(.I I•, ('OI.OAnnO 111611 ~fAX: 1101) 111-r).07 . ;`3•~~,~ ;P ~i EAGLE COtJfVTY, COLORA,DO A~EN'DA 0" AFZ ~ ~OU1V°Tl( CONlMiSS1f3NERS . REC~ULAR MEET'IN~ DAY JUNE 59 1995 8 t} R O O Q 4 Q fl O{7 A d i} i} 8 9 Q Q O b d 8!Y 1? d} 1b d 6 A't} A G A 4 Q O k ~0:3@I! WORd\ o7Ee7oalLdN ° YNEEtpSeY KdPDPC6E Jac~t D. L.ewis, Coun4y Manager 9 o:so = 9 `il e00 BREAK ~1:00 - 92:00 WORK SESSIOIV - PENDIN~'x UTlGAT901V James R. Fritze, County Attomey 92000 - 1o30 LUNCH 2:30 WORfC SESSIOR9 - IVlEETBNGS ATrE6VDE~ 2:30 - 2:45 CON5ENT CALENbAR ft-af m roudne mod ream-con~l nca0ure are Ftac•d on 1Ae ccasont ca6ondar to elOrr " B, d a1 CounEY Canank.ioneaw Bo 9psnd tle Itaem ena cam~ w~ Wwo bpoemnf u ~ $ on a bngthv agmWo. A1W cumraloWoum remv roque.t bat an aem ev'RDUOVm° hom tles cmamd niepWar mi1d cCnsWered aepersl*. Ang rnernhar a1 Ihs pubCse mmq °RECtJE3T° mny ilman be 'REABON~ED" fiom the CnntsnQ Ayenda_ 1. BILL PAYING Linda Psnkuch, Accounting Mark Siaver4horn, Controiler ACTIONe Approva9 subjecQ to review by the Gaunfiy Manager. 2. PAYROLL F0R JUNE 8fl1994 Jaclc D. Lewis, Cocanty Msnager ~CTION: Approval subjec4 to review by the County Allanager. SENT BY: EAGLE COUN7'Y ; 5-25-95 ; 7:56 ; 3033287207- 3034792157;# 2/ 4 , ~GRAVEL HAl1L & SllPPLY TO t1PPER CAV7'L€ CREEi( . R0AD (COl1NTY ROAD Nl1MBER 13) . Don F'essler, Road and 6ridge ACTION: Consider approval. . 2:45 -3:00 A. AiaEtEEflAE1VT BE7WEEfV TFIE COIJNTY OF EAGLE, STATE OF COLORADO AND ROARING FORIC TRANSIT AGENCY Jim Fritze, County Attorney ACTION: Consider approva@. & RESOLUTeQfV ADOPTING A SUPPLERAENTARY BUDGET AND APPftOPRIATlOIV (IF IINAIVTICIPA7'ED REVENUES FOR FISCAL YEAFt 1995, AND ApPROPRIATED MQIVEY~ BETWEEN Ve4R10US SPENDItVG AGEPIClES Ailen Sartin, F'inance ACTIONa Consider approvai. C. FBNAL SETI'LEMENT (FOR SC0TT GREENIHEAD?GA7E PROJECT Paul Gregg, Graunds $nd Buildings ACTION: Consider approval. p 0. FINAL SETTLENIENT EOR JOHN SEIPEUPIPE PROJECTf Paul Gregg, Grounds and Buitdings ACTION: Consider approvai. E. EXECUTION OF APPROiOAL OF ASSIGNMENT QF CERTIFaCATE OF DEPOSIT° FOR J. D. BUILDERS, INCe AS COLLA`~ERAL FOR ROAD CL1T PERMIT NIJMBER 2107 Jim Fritze, County Aftomey " ACTION: Consader apprava9. F. RES0LUT@ON AlJTHOFZIZIIVG APPOINTAAEIV"t TO THE TOP _ OF THE ROCIgES SCENQC BXUUAY COAAMIT'TEE Jirn Fritze, Caunty APtame~ ACTION: Consider approval. ~ (S, RES0LUTOON RECONFIRNIING POLICY SET FORTH 9N RESOLUTIQN BVi1MBER 80-39 CONCEFtN11VC NIINIWG CLAsMS OBT//o1iNED By EAGfl,E COUN7Y 7'NROIJC;H TREASURER°S DEED Jirn Fritze, county Aftomey ACTION: Consider approbal. 3.00 - 3e95 BREAK SENT BY:EAGLE COL1N'fY ; 5-25-95 ; 7:56 ; 3033287207- 3034792157;# 3/ 4 . 3:15 _ 415 LJQl10Fi 9mJCE1NSE HEAR1NG. 6a REBVEWAL - P1NEY RIVER FZABVCH, ING. OQo RENEU1lAL aBEA!/ER CREEI( FOOD SER!/ICE, iNC dba SADDLERIDGE AT BEAVER CREEtC 190~ ~~NEWAL - GORE RANGE FOOOVYORFCS, IIVC dbe SHRINE MOUNTAIN INN (tabled from l4tay 95, 1995) .~M• SHOW CAtJSE - bEAVER CREEK FOOD. SERVICE, INC. dba BROKEN ARROIJV CAFE W. SHOVY C14USE - VAIL FOOD SERVICE, INC. dba hAID-VAIL RES7AURAN7" Earlens Roach, Liquor Inspector . ~CT~ONo Consider spproval. ENDED FINAL. PLAT BEA1lEit CREEK SlJBb11/IS1ON Kathy Easbey, Camsnunity Developmen~ ~CT6ONe Cortsider aPProvaa. ~ESS1ON - En167~ ~~~~Y LI8RARY DaSTRICTe . . TOWN OF EJ4GLE ltEGARDlNG UBRIIttY SITE IN EAGLE THE PIIEXT fNEE[IR1O OF 7'FIE EJ4GLE CaUPJTY COAIMISSIOPIERS IAALL BE HELD OaA .AJNE 08. 1ON kLL MEETINGS VbILL 8E HELD IN TiiE EA4LE COUM7Y BUIL4QrG - b00 BROADWNY. EAGLE -OR OTHERvY15E PIOTgD. THIS AGEPIQA IS PRObIDED FOR IAIFORpAq7lpddNL, PURPOSES OB&Y - pLL 7IMES ARE AppRMMqM THE BOARb 1MIt,E IR! SESSto6V MAY CONSIDER OTHER I7EMS 7wlT 14RE BRdUt*{T BEFORE IT. SENT BY:EAGIE C011NTY ; 5-25-95 ; 7:56 ; 30332872071 3034792157;# 4/ 4 r~ 1 May 25, I99V - 8:10 • ` I•Al0 ;LCI.I)UNfypUIlIIING ' f)fF!(.L()I IIIF, •'~-r'• S(A11iRt)AIIVYI~Y UOAFI) UI <:l MAM155N)NI Rti . I!rl. Ul Nrr1 (1(lil .ILt!-IIIdJ 1 ::._Y ; . A , FAIrI C, ( .I JI (11W Jt I h.l f inx;(3o.t):i»s 7201 • r~ 1 :;A~;`,, - . : EAGLE C'OIJNTY COLORAff--O AGENDA ~ ~06"'ARD OF COIJIVI°Y COMNIlSSIUNERS -REGu~~ ~~~ING DAY . JUNE 68 1995 a a o o a a a a n a o v tr c o 0 0 o a v tr fl o o fl c i? A A 4 d A tr A w b c o U II oo~ ~~.4o~U SPOR0 ATIOAtl GRiAUT' 1lBEE9 ING 75 South Fvnntage ROad,1lan YHE tdEXY PAEET1PG OF Y9iE EAGLE CCnjffTV COMMUSSIONERS W11 BE HELD ON JUNE 9a, 9996 AdL QAiEETIPAGS WLL BE HELD IP! THE ER13LE CQLINTY 8iALmNa - SGO BRQRDwAY, EAOIE -OR OT}tERiM8E Nd7ED_ TPtlS AGEPdDA IS PROiADED FOR IPdFOPi0.4A71oPdAL PURPOSES OWY - All T1YE9 ARE APPRa7CIMA7E. ?fiE BOARD 1ftHtLE tR1 SESSIOW Rd14Y CONSIpER pMEgP REM,S TMp ARE BROWK17 BEFCRE IT. SENT BY:EAGLE COUNTY ; 6- 1-95 ; 16:24 ; 3033287207- 3034792157;# 1/ 1 ~ c,rncr t~~ ~ 9~~ - 1 ' 7~ EAGI.E C( tU1YTY ~UILDINC; 5(10 HKl]AnWqy CCRJPf1Y MANA(iER (303) 328II(i0S P.c i. Ittlx li50 EAGLC, COLt)RApp 81631-UA!,u • FAX: (30i) 91ti-7207 ~ •V ';t! . i.. EAGLE COUJNT°Yy COLOI~~nw MEMO lVDUM 4O: A91 metlia and in$ePested padi - FROM: Jack D. Lewi$, Counfy Manage ~ATE: .Dune 9, 1995 - 92:99 RE: CFBANGES ~O A~'vE{iYbA FbR E. C. BOARb OF GOMhRISSIONEFtS The fa{Povving atems has been added 4a the June 5th. agenda. 2:30 - 2e45 4e Co~TRAcT BETwwE~~ ~~GLE cOuNTYo STaTE oF co~ORADo AwD HoLY cRoss ELEcTRoc FoR EAGLE COUNTY JUSTICE CEIV'CER ?4NNEX ELEC7RICAL SERVICE Mike Bradley, Grounds and Buildings AC'&'OON: Coresidec appraval. S. CONTRACT BElWEEfV EAC3LE COIAniTYo STATE OF C0LORADO APlp HEPWQRT'Fi-PAIAtLAFC GE07ECFINICAL, If?flG. IFOR CONSTFdIlCTIOIV 0B5E65VATBOf11 AND TESTaNG, EAGtE COUNTY JEJS7'BGE CEYUTE6i ANNEX Mike Bradley, Grounds and Btaildings . ACgOON: Consider approval. 2AS -3.00 M. AR9NUAL W9LDF9RE OPERAT@OPI PUN FOR EAGLE COUNTY 1995 A.J_ Johnsan, Sheriff ACTiONo CQnsider appraval. IY you hade any qtaesQions pIease call Toen Jenkins, Office Assistan8 af 328-8605. 7'hank yout JDdJ4j. cc: Boarr9 0f Cdunty Corvamissioners James R. Fatitze, Goun4y At4omey AlIen Sarfin, Finance Directoe 5ara Fdsher, CI9Yk & RBCOPdeP Jaclk Ings4ad, Public lnfapma9aon Officer GL'e ~ ~ ~ ~ ASSISTANCE FUND ~ WION To provide construcfive financial assistance, not otherwise available, to assist area families overcome economic hardship. ~or unfoFmation Qa18o 910 949-9050 970 949-9442 fax . - ~ [i I lEcho IIiancli-EagYe Vaffey Assistancae Fund Golf Tournament The Club at Cordillera Box 988 Edwards, Colorado 81632 Attention: Pentti Tofferi, Golf Professional EAGLE VALLEY ASSI$TANCE FUND AND 'ECHO'I~~CH GOYF 'g"OLTRN Name ' , , Arlclress: ' . , `Home Club.Name: ° Home Club Telephone: USGA H cap :(ndex if you do nof have a USGA Handicap Index, please attoch,five recenf attesfed;scorecards kom which a handicqp,may be obtained, If you wish to make your own foursome, plecise list three~other.,playets below: Name:. Handicap Index; I Name: Handicap Index.' ~ Name: _ ;Nandicap Index: ; Entry Fee: $150 per person. Enfry. deadhne. une 5, 1995 i Pleose make checks paya6le to'Echo RancfrEagle ~611ey Assistance Golf Tournament. ? I cannot attend, but enclosed is my contribution to Echo Ranch and Eagle Yalley Assistance Fund. ~ r~ - Ep lEagl~ Valley ]Family Assistance Fund and lEc]ho Ranch ~ GOLF TOURNAMENT ~ i ~ ~ a~ ~ordifl1~ra Golf ~lub ~ ~ ~ ~ xc' ' ~ ~ I ~ ' i i ! f ~ cCO E MEMBERS ~ ~ Hole-Sponsor Chairperson: John Galvin , Susan Frampton ~ cohEM=E Karin & Bob Weber Rich & Tsu Wolin Brown Warren & Dee Androus Barbara & Sandy Treat Bill & Salli Ann Schiffmacher Reggie O'Brien Helen & Bill Baker Connie & Clay Irons Sallie & Bob Fawcett Lola & Don Cotton Beth Golde Bob & Susan Fry Ann & Bill Bishop Tim & Cyndy McAdam Marie & Bill Clinkenbeard Rhoda Scheiderman Mark Donaldson ~ EcI~~ ~~ch and 'Il'IlIle Eaglle ValYey Fa ° y Assistance Furid ' corclially invite you to participate in their ~ Foffsg Annual lf Challen~e ~ Monday, June 12, 1995 Start time 8:00 AM ~ $150.00 per player Two Best Balls of Foursome Awards and Lunch following Play Carts permitted on Fairways Four Caddy Optional Mulligans and Tee Prizes RSVP by.June 5. Limited space available 970-926-5100 ~ e4 TOWN OF vAIL ~ 75 South Frontage Road Office oftlTe Town Maiiager Vail, Colorado 81657 303-479-21051FAX 479-2157 June 1, 1995 1VIs. Helen Fritch ' President of the Board The Vail Alpine Garden 183 Gore Creek Drive Vail, CO 81657 Re: Proposed Construction of Visitor's Center Dear Helen: I wanted to take this opportunity to thank you and Sammye for taking the time to meet with Susan Connelly and me the other day to discuss the proposed Alpine Garden Visitor's Center. The purpose of this letter is to confirm our understanding regarding this issue. As we discussed the other day, Ford Park is the location for a number of diverse activities, including recreation, the Gerald Ford Amphitheater, as well as the Betty Ford Alpine Garder.s. While many of ' the uses at Ford Park are compatible, there are also some which are not. Additionally, the demands placed on the park by the various user groups and activities is continuing to increase. In an effort to comprehensively deal with the continuing growth and pressure on Ford Park, the Town of Vail intends to revisit the Ford Park Master Plan. We are currently seeking design professionals to conduct this work for us. Funds have been budgeted in 1995 and we intend to comp:et2 this work as quickly as possible. It is not the Town's position to prohibit the Alpine Gardens from proceeding through the desio review process for the proposed visitor's center. However, as we discussed, there is a possibility the revision to the Ford Park Master Plan may impact your proposed visitors center. Specifically, the plan update will review the parking (or lack thereof) at Ford Park. This issue and the potential vehicular intrusion into Ford Park may affect your plans. It is not our intention to inhibit or impede your progress with fund raising. It is important you understand our position so there will be no misunderstandings in the future. The Town of Vail has long supported and continues to support the Alpine Gardens. The Vail Town Council recognizes the gardens are an amenity of world class significance and we will continue to support them in the future. However, as the owner of the property, the Town must deal responsibly with all the uses on this site and intends to try to do so through reconsideration of the Ford Park Master Plan. J J Once again, thank you for taking the time to meet with us and to work with us on this issue. Please feel free to call me at 479-2105 if you have qzestions or need to discuss this in more detail. Sincerely, TOWN OF VAIL ' Robert W. McLaurin • Town Manager _ R,WM/aw xc: Vail Town Council Susan Connelly, Community Development Director Larry Grafel, Public Works Director Todd Oppenheimer, Landscape Architect/Park Superintendant George Ruther, Planner R. Thomas Moorhead, Town Attorney de e4 TOWN 0F VAIL 75 South Frontage Road Vail, Colorado 81657 303-479-2100 FAX 303-479-2157 MED164 ADVISORV iViay 24, 1995 Contact: Suzanne Siiverthorn, 479-2115 Community Information Office TOi/ COiVSTRl9CTIOIV UPDATE Here's a brief look at construction in Vail for the week ofi May 22-26, as provided by the Town of Vail's new 24-hour recorded information line, 479-2477: Main Vail Roundabout Recent wet weather has limited construction work for this project. The project is about two weeks behind, but with good weather allowing, the contractor will make up the time. Weather permitting, vvork will continue on the south side with earthwork, demolition of curbs and pavement on South Frontage Road west of the 4-way, fire hydrant relocation, drainage culverts and electric conduit activity from Meadow Drive back to the 4-way. On the north side, utility work continues with electric and telephone line lowering. There will to be occasional traffic delays through both intersections this week. Please avoid these areas during peak periods. B&B Excavating is the project contractor. Town of Vail project manager is Greg Hall. Hall can be reached at 479- 2160. Covered BridcL Work scheduled this week continues with placement of concrete beams on the abutments, and the resetting of the bridge today (Wednesday). Work continues to be staged in Slifer Plaza and pedestrian access will be maintained via the temporary bridge just east.of the original bridge location. Please use extra care on this area, especially on Wednesday. G.A. Western Construction is the contractor for this project. The Town's project manager is Greg Hall. Hall can be reached at 479-2160. Chape/ Bridce The schedule this week consists of masonry and earthwork. Traffic is detoured to Crossroads and via West Forest and Beaver Dam roads. Vail Road is tentatively scheduled.to be reopened by May 26. This project is scheduled to be completed by June 9. VVork to be completed on the Chapel Bridge consists of finishing the rock work, installation of concrete approaches, paver sidewalks and landscaping. G.A. Western Construction is the contractor for this project. The Town's project manager is Greg Hall. Hall can be reached at 479-2160. (more) Construction Update/Add 1 Matterhorn Street Project Construction is scheduled to begin this week with utility locates and preliminary demolition of roadways and preparation for utility and drainage work. This wifl be disruptive for the neighborhood; however, access will be maintained to residences and businesses during the construction period. The Town's project manager is Terri Martinez. Her number is 479-2169. Go/f Course Street Project Bids were opened for the golf course street project on May 22, and awarded yesterday to the apparent low bidder, B&B Excavating. The project is expected to start in approximately two weeks. Town of Vail project manager is Terri Martinez. Her number is 479-2169. Uoper Eagle ValleX Consolidated Water Sanitation District South Frontaqe Road Water Line Project , Work continues on the water line installation project from Westhaven Drive continuing to the east and west along South Frontage Road. There will be no work conducted on Saturday, Sunday, and Monday of Memorial Day Weekend. During the remainder of the week, there will be continuing traffic de{ays during the day. It is suggested you plan your travel to avoid this area. Upper Eagle Valley Consolidated Water and Sanitation District's project manager is Gayle Grider. For any specific questions regarding this project, please contact her at 476-7480. Pulis/Golf Course Brid4e The Pulis/Golf Course bridge is expected to be replaced in the fall. Final design of the project continues with anticipated "Requests for Bids" announced in July and award of the project by August 1. Construction will be scheduled from mid-August through mid- November. Wednesday, May 24, Public Service Company will be working on Sunburst - Drive to prepare for the praject by installing stub outs on vacant lots. Other Projects Underway Golden Peak Project--Rubble from the demolition activity has been hauled away. Crews are now excavating for foundation work. Sewer Tap--Hornsilver Circle will be closed to one lane only Wednesday, May 24. The road will not be closed completely, and traffic will have access to this area. The Overlook--The Overlook at Vail, located on Sandstone Drive, has a construction trailer on the edge of the road. They had difficulty placing the trailer on their site. The trailer will be allowed to remain on the edge of the road through the end of the week. Crews will rework the access point of the construction site to allow the trailer to be moved onto the site. # # # G ~ ODB YE TO SALL Y BRAINERD of (At least, as a member of DRB) Please join us on d~~~~~~~ay9 J~~e 79 1995 at 7o00 P.M. (or immedia.tely following the Design Review Board meeting, vvhichever comes first) at the VaIR Vflfllage ]Inn to toast Sally and thank her for her service to the Town of Vail as a member of the DRBe Please R.S.V.P. to Lorelei Donaldson at 479-2138. TOu~r . 4VAIL 75 South Frontage Road Vail, Colorado 81657 970 479-2100 FAX-970-479-2157 FOR @MMEDBATE RELEASE June 2, 1995 Contac4: Suzanne Silverthorn, 479-2115 Community Information Office BUILDING PERMITS ISSUED BV THE TOWN OF VABL The following building permits have been issued or applied to the Town of Vail Community Development Department for the period fVlay 5 to June 2: VPP No. 16 Corporation, 380 East Lionshead Circle, kitchen remodel, $17,500, Waldron Services. Johnson, 1195 Vail Valley Drive, demolition, new construction, $803,224. Henault, 5194 Main Gore Drive South, alteration, $20,000, Gray-Stone Construction. fViay, 1119 Ptarmigan Road, alteration, $15,000, Shaeffer Construction. The Dancing Bear, 4650 Meadow Drive, alteration, $480, Dancing Bear. Barnes, 164 Gore Creek Drive, remodel, $137,000, Rocky fViountain Vlloodworks. Manzi, 915 Red Sandstone Road, addition/remodel, $35,000, Rusty Spike Enterprises. Mountain Haus, 292 East Nieadow Drive, re-roof, $189,130, United Materials, Inc. Lionsquare Condo Assoc., 660 Lionshead Place, re-roof, $10,000, G& G Roofing. Dulude, 5040 Main Gore Place, alteration, $3,900, Sortland Contractors. Saxe, 5040 Main Gore Place, alteration, $1,900, Sortland Contractors. Vail fViountain School, 3160 Katsos Ranch Road, addition, $354,000, Beck & Associates, Inc. (morej -Building Permits/Add 1 Hilb, 4040 North Frontage Road West, new construction, $400,000, Hiib. VNB Building Corp., 108 South Frontage Road West, re-roof, $31,916, Plath Construction. Adam, 706 Forest Road, addition, $20,000, Resort Services. Lodge at Vail, 174 Gore Creek Drive, alteration, $43,690, Lodge at Vail. HMC Acquisition Properties, Inc., 715 West Lionshead Circle, renovation, $175,000, Colorado Hotel Management, Inc. Fleischer, 62 East Meadow Drive #205, remodel, $18,000, Rippy Contractors. Lodge at Lionshead, 380 West Lionshead Circle, remodel, $4,500, Cairns. Cooper, 600 Vail Valley Drive, addition, $30,000, Saltire Development, Inc. - Tricoci, 521 East Lionshead Circle, remodel, $22,000, Cairns. Bannister, 2943 Bellflower Drive, addition, $10,000, RKD. Warnock, 2448 Garmish Drive, repairs, $4,000, Ben Aguilar, Construction. GPH Partners, Ltd., 278 Hanson Ranch Road, new construction, $3,790,000, Hyder , Construction, Inc. . Apostol, 1828 Alpine Drive, new construction, $350,000,.Apostol. Rembert, 1547 Spring Hill Lane, addition, $82,500, Rusty Wood Construction. # # # ~ . ee ' eb ~OWN OF vAIL 75 South Frontage Road Yail, Colorado 81657 970 479-2100 FAX-970-479-2157 FOR BMMED9ATE RELEASE June 1, 1995 - Contact: Bob iVlcLaurin, Town Manager 479-2105 Jim Hoza, Street Superintendent 479-2165 FREE SAND~AGS A@!A@LABLE TO VAIL RESIDENTS AS PRECAQJTSOIVAF$Y MEASURE W91eLE TOV ~~EWS nA0N6TOR STREANIS AND TRIB4JTd4RIES FOR SOGRRS O4F POSSBBLE FLOODl6VG, DEBRIS FLOW (Vail)--Emergency responders from the Town of Vail are keeping a watchful eye on area streams and tributaries for signs of potential flooding or mudslides. Also, free sandbags are available for residents and businesses wanting to safeguard their property. Town Manager Bob McLaurin says the action is strictly a precautionary measure. "Our emergency response team has met and we're prepared to mobilize, if needed," said iVicLaurin. In the.meantime, he says, crews are working daily to remove debris from nearby streams to improve water flow. Saturation levels, snowmelt and warming trends also are being monitored. In 1984 a series of mudslides caused extensive property damage to the West Vail, Booth Falls and Bald Mountain areas in Vail. McLaurin says officials aren't in a position to predict what might happen this year. "1IVe don't want to overreact, but at the same time, we're prepared to respond just in case," he said. An evacuation plan has been updated, as well as a plan for the mobitization of heavy equipment, McLaurin said. About 1,500 sandbags have also been filled and are ready for use by town crews (more) Sandbags/Add 1 in the event of an emergency. In addition, free sand material and empty sandbags are available for public distribution at three locations: Stephen's Park in West Vail; the Vail Municipal Building (east side); and the parking lot at the exit 180 interchange in East Vail. Residents should bring a shovel and are asked to fill their own bags. For more information about sandbags, condition reports or other flood related assistance, please call the Town of Vail Public Works Department at 479-2159 between 7 a.m. and 5 p.m. For after hours assistance, call police dispatch at 479-2200. For information about unincorporated areas of the county, contact Jack Johnson, emergency management director, at 328-8880. # # # ~ I ` dI eb TOI~I OF VAIL 75 South Frontage Road Vail, Colorado 81657 970 479-2100 . FAX-970-479-2157 FOR 9MMEDOATE RELEASE _ June 1, 1995 Contact: Russell Forrest, 479-2138 TOV Environmental Planner COEdo7~RVATDOtlFy ~ASEIYlEN0 y FI!"lGPfLd°4CE CO9`9 V E1"1.7IO1da7 A07D BIO-BUILDSfiI~ ~~~~AT6ONAL PROJECT ARE 1995 EN!/IRONIVIEIVTAL WINIVERS (Vail)--VVinners of the first annual Niauri iVottingham Environmental Quality Award were announced today by the Town of Vail. In the individual category, Jean Johnson and her son Bill Johnson of Eagle took top honors by becoming the first local residents to place land into the Eag.le County Land Conservancy for perpetuity. The top business winner for 1995 is the Antlers at Vail, which convinced 69 of its 70 hotel condominium unit owners to convert wood burning fireplaces to gas. In the third category, classmates at Eagle Valley High School won the student award for creation of a Bio-Building. The three groups will be recognized by the Vail Town Council during an award ceremony at 7:30 p.m. June 6 in the Council Chambers. ~ In all, there were 22 citizen nominations for the iVottingham award, which is named for the founder of the area's award-winning recycling program, VVe Recycle. The award will be presented annually to recognize outstanding actions or programs that protect the valley's environment. ~~en Space In preserving 59 acres of family-owned land along Brush Creek near Eagle, Jean Johnson has dedicated the award to her aunt, Elinor Allen, who died earlier this year. (more) Nottingham Award/Add 1 As co-owner of what was known as the Allen Brothers Ranch, Elinor wanted to leave her share of the property in its natural state, Jean said. "So Bill and I had it partitioned and through a two-step process we eventually finalized the conservation easement in 1993," Jean said. The easement is in two sections, a 35-acre parcel known as the "Gyp Hills," which abuts the Terrace subdivision; and a 24-acre parcel across the road known as the "wetlands." The upper parcel will be used as an open space wildlife corridor. Plans for public fishing access at the wetlands are currently being developed with the Colorado Division of Wildlife. Situated near the entrance to Adam's Rib, Jean says the open space acreage could play an important role in the future of the Brush Creek corridor. "In this case, there's one space that won't be built on no matter what," she said. Although Jean regrets that her side of the family didn't choose to restrict the remaining portion of the Allen Brothers Ranch, she says she's proud she could fulfill her aunt's wishes. Jean and Bill are lifelong residents of the area. Jean is a member of the Eagle Town Board. Bill has been employed by the White River National Forest for the past 20 years. Both have been involved in recent efforts to help reactivate the Eagle County Land Conservancy. Improved Air Quality How do you get 69 of 70 condominium owners to spend $500 each to help cost-share the conversion of their woodburning fireplaces to clean-burning gas? "It was relatively painless," says Rob LeVine,, general manager of the Antlers at Vail, who spearheaded the project on behalf of the hotel's board of directors. "We used an educational campaign to talk about the impact of woodburning fireplaces on our air quality," LeVine said. "And now that we've done it, most of our owners and guests wouldn't have it any other way. They like the convenience of turning on a switch whenever they choose." The 23-year-old property was the first lodge in Vail to launch a large-scale conversion and has served as a catalyst in the conversion of more than 500 other units throughout Vail. As a result, the town's air quality standards have improved dramatically since 1990. Bio-Builcfing Student designed, student built, student run! The new Bio-Building at Eagle Valley High School is just that. The 50 x 50 sq. ft. building will feature hydroponics, aquaculture, entomology and a fungi growing lab. The building is in the process of being built and will be up and running by the fall of this year. Finance, shop and science classes are all involved in the project. "We will be open for tours this fall," said Eagle Valley High School student Julie Fritz. Fritz says tanks for the aquaculture floor will include tilapia, trout and giant prans (freshwater shrimp). Nominations were reviewed by a selection committee with representation from the Town of Vail, Vail Associates, Vail Board of Realtors, Vail Recreation District, Vail Valley Medical Center, Public Service Company and We Recycle. Awards were (more) f f Nottingham Award/Add 2 contributed by Vail Associates, Public Service Company, Vail Recreation District, Alfalfa's Market and KZYR radio. Others nominated for the 1995 award include: Individual Category P?Ilen Best, environmental reporting and formation of Eagle Valley Environmental Alliance; Jeff Bowen, Trees for Vail; Vi & Byron Brown, organizers of the largest recycling of "hard goods" in the county; Ruth DeMuth, development of the Beaver Creek iVature Center and other environmental education programs for Vail Associates; Fiussell Forrest, creation of environmental awareness programs through Town of Vail strategic plan and open lands plan; Mike King, environmental programs at Battle IMountain High School; Liz Vllebster, recycling at the Town of Vail parking structures; iVicola Ripley, Vail Alpine Gardens volunteer; and Tom Steinberg,_a leader in the development of environmental public policy on the Vail Tovvn Council. Business Category The Vail Trail, recycling; Vail Valley Ace Hardware, recycling; The Valley Condominiums Homeowners Association, comprehensive environmental plan; FirstBank of Avon, subsidizing public transportation for employees; Vail Valley Medical Center, comprehensive environmental plan; Alfalfa's Niarket, use of green products; Colorado Alpine, Inc., environmental services; and Upper Eagle Valley Consolidated . Sanitation District, sludge processing program and landfill reduction. Student Category Kerry Donovan, "river watch program; and Clark Anderson, Eagle River study. Specia/ Recognition Special recognition was given to BFI and Vail Honeyvuagon for their respective recycling programs. For more information on the award, contact Russell Forrest in the Town of Vail Community Development Department at 479-2138. # # # Town of Vail Sales Tax Estimation Workshee4 6/1 /95 . ~ / Change % Change tavs rrom aom Month 7984 1985 7986 7997 1" 1999 1990 7997 1992 1993 7994 Budget Estlmate Varlance 7994 Budgef January 742,262 881,304 890;585 1,063,196 1,126,496 1,465,870 1,599,123 1,713.091 1;709;654 1,855.364 1,805,707 1,869,600 1,892,537 22;937 4.81 % 1.23% February 824;650 918;154 946,552 1,135;786 1,205,101 1,561;286 1,695,850 1,737,343 1;780,568 1,828;766 1,814;495 1,883;100 1,812,386 (70,714) -0.12% -3.76% I Aflarch 1,084:814 1,187,520 1,316,652 1,378,782 1,591,705 1,939;758 1,897,718 2,051,820 1,977,995 1;988,090 2,250,6561 2,326,900 2,130.268 (196,632) -5.35% -8.45% April 481,204 531,668 430;877 425,961 550;205 567.684 634,174 616,648 691;163 864,303 794,668 820,500 797;103 (23,397) 031 / -2.85% . : . . . ; . , . . ; . . . . . : . < ; . : > > ; . TOTAL 3,132,930 1518;646 3,584;666 4,003,725 4,473;507 5,534,598 5,826.865 6,118,902 6,159,380 6,536.523 6,665,5261 6..900,100 6,6321294 -267,806 -0.50% •3.88% c:>; : : ;;:::;i;;;.::::.:i:ii;~?i;::;:z:i:: i'?;'i May 166,200 162,912 244,987 245,518 170;567 215,548 236,359 250,809 268,000 257,248 287,315 296,000 June 262,696 280,828 361,627 331,581 329.039 393,470 448,227 468,948 468,598 475,161 548,8201 564,900 I July 406,462 447;815 479,507 479,201 559,683 649,139 665,094 737,288 742750 811;538 892,830; 928,100 i August 402,792 386..985 512:513 536,904 ' 575,887 668,119 678,071 761,992 767;257 825;954 891,5661 928;100 September 384;864 340,102 374.060 442,402 422,502 469,032 482,328 491;684 485;954 560,535 725,2051 753.200 I October 206;248 209282 237,504 273;951 291,204 335;740 364,002 324,802 367;578 400;525 408,405, 417;000 November 310,588 229,083 376.657 386.,270 376,235 430,820 438,731 428,086 497.907 553:681 594,491 , 605;300 December 906J58 905.955 1,167,280 11245,612 1,455,948 1:615,278 1,625;219 1:691,775 1,846.223 1,974;553 1,992,855 j 2,057,702 Total 6,179,538 6,481,608 7,338,801 7,945,164 8,654,572 10,311,744 10,764,896 11,274,286 11,603,647 12,395,718 13,007,013I13,450,402 6,632,294 a ~ e4 T0WNOF VAIL ~ 75 South Frontage Road Departinerit of Communiry Developineiit Vail, Colorado 81657 303-479-21381479-2139 . FAX 303-479-2452 May 31, 1995 Mr. Howard H. Torgove 1020 15th Street Suite 302 Denver, CO 80202 RE: Your letter of March 16, 1995 to Merv Lapin Dear Mr. Torgove: Thank you for your comments regarding Vail Associates' (VA) proposed redevelopment of the Golden Peak Ski Base. Many of the concerns you articulated are shared by staff and will be addressed in the detailed process of reviewing VA's proposal. By copy of this letter, I am forwarding your letter ta atu- ke.y Public Works and Planning personnel, as well as to the project manager at Vr1, for their additional information. If you have any questions as to the status of the project in the weeks and months ahead, or if you would like to know the scbedule for discussions of the proposal, pleuse call me or Lauren VVaterton. Thank you for your inte:est. Very truly yours, usan G. Connelly 6 Director of Community Devel ment xc: 4own Council Dave Corbin, Vail Asseciates Larry Grafel Greg Hall Jim Curnutte Lauren Waterton . ' ~ " /i~•C,` ~ S 3o g S S,-~- HowARD H. ToRGovE t4_1_ ALOP tt J March 16, 1995 Mr. Merv Lapin City Councilperson Town of Vail 75 South Frontage Road , Vail, Colorado 81657 Dear Merv: Even though our team did not win, it was fun skiing with you during the Ford Celebrity Cup. As we discussed on the chair lift, as the IVorthwoods condominium representative for Vail Associates' proposed redevelopment of Golden Peak, I have been concerned at the apparent lack of extended neighborhood planning on Vail Associates part. My specific concerns include: 1. Vail Associates' failure to encourage safe wintertime pedestrian movement from both the parldng garage and Vistabahn to the progosed new high-sgeed quad to be located at Golden Peak, and to the west to the saccer field parking lot. 2. that no planning has apparently been made to take off-season gedestrians, bikes and joggers from the Golden Peak redevelopment area safely to Ford Park and the sxcer field. 3. that increased automobile usage will further negatively impact the residential area around Golden Peak if a new high speed quad that "goes somewhere" is constructed along with the only highly desirable slaer automobile drop-off area in the valley. 4, that the relocation of the bus stop requiring passengers to walk through and around the automobile slder drop off area will only reduce the desirability of skier families and children coming by bus. 5. that no apparent planning has been given to improving the traffic jam created by the existence of both Sld Club Vail and DEdO in the Golden Peak area. , . 1020 15TH ST., SUITE 302 o DENVER, CO 80202 •(303) 629-7200 - TELEFAX (303) 825-6941 ,.r. • While I believe Vail Associates to be a highly responsible community member, I am concerned by its apparent attitude, which until now has been that Vail Associates is not responsible for pedestrian and automobile access to or from Golden Peak and is similarly not responsible for the creation of additional automobile traffic due to the construction of the high speed quad and s1Qer drop off area. Very Ktrulyurs, Howard H. Torgove ~ . cc: Roberto Aguirre Arturio Brillembroug L ee d~ TOWN OF VAIL 75 South Frontage IZoad Vail, Colorado 81657 970 479-2100 FAX-970-479-2157 F0R BNInAEDBATE RELEASE May 26, 1995 - Contact: Susan Connelly, 479-2138 Community Development Director APPLOCANTS ~~~~HT FOR NEW OPEfVINC ON !lAIL DES9GR9 REV9EUV BOARD (Vail)--The Town of Vail is taking applications for a mid-term vacancy on the Design Review Board (DRB). The opening is created by the pending resignation of Sally Brainerd, who will be stepping down soon after serving more than two years. Brainerd will be moving out of the town's boundaries and will become ineligible to serve on the DRB. Applications for Brainerd's seat, which expires in February 1997, are due June 12, with final selection by the Town Council on June 20. Applicants must be registered voters within the Town of Vail. The five-member DFiB reviews new structure designs, remodels, sign requests and landscaping. Meetings are the first and third Wednesdays of each month. Meetings usually begin at 3 p.m., preceded by site visits which begin around noon. Persons interested in serving on the DRB should submit letters of interest and experience to the Town of Vail Community Development Department at 75 S. Frontage Rd., Vail, Colo., 81657. # # # 1 \ ~e A4 TOWN OF VAIL 75 South Frontage Road Okice of the Mayor Vail, Colorado 81657 303-479-2100 FAX 303-479-2157 May 30, 1995 1Vlayor Buz Reynolds Town of Avon Post Office Box 975 Avon, CO 81620 Dear Buz: I want to take this opportunity to update you on the status of the Dowd Junction Bike Path. As you may be aware, the Town of Vail has been working with the Colorado Department of'I'ransportation for the last few years to connect the bike path from Vail Pass through Dowd Junction. The project is divided into two phases. The first involves design, acquisition of all right-of-way, and obtaining all the necessary approvals, in order to move forward with construction of a bridge across the Eagle River and a bridge over the Deer 1VTigration Crossing of I-70. This phase is currently under construction and is estimated to be completed June of this year. The cost for this portion of the project is $1,100,000.00, which has been fully funded. Phase II of this project involves construction of the path from West Vail to Hwy 6. The cost for this portion is estimated to be $750,000.00. Therefore the total project cost is $1,850,000.00. In addition to the grant from the Colorado Department of Transportation in the amount of $430,000.00 for phase I, the Town of Vail has contributed $225,000.00. This does not include the staff time to research and prepare the necessary grant applications. Eagle County has also agreed to contribute to this project with a F'Y1995 contribution of $100,000.00 and consideration of additional funding in FY1996. This leaves a shortfall of approximately $129,000.00 We would like to urge Town of Avon to join with the Town of Vail, Eagle County, and the Colorado Department of Transportation in providing funding to complete this project. Not only will this project improve the quality of life for the residents and locals of the entire valley, it will also be a significant economic enhancement. It will enable visitors from Summit County to bicycle from Summit County through Vail, Avon, and on to Glenwood Canyon. We believe that this project has significant economic impacts for not only Vail and Eagle County, but Avon as well, and hope you will be able to assist with funding of this project. We look forward to hearing from you regarding this project. Sincerely, TOWN OF VAIL Margaret A. Osterfoss _ Mayor MAO/aw xc: Vail Town Council Avon Town Council . . ...n,.,~~a..._~__-....-•~-~-_._..'.~.._.-.....~..----...... . . m^^--~-^^"~^^~ ~.rTi < st. , . ~f J'^ ,iV,,., 4 ~ ~ , , ' • ~ ~i~ 4 ~tA~~ a ~~~``t~ "~a i . a m#~vy~~3 Mt j+~~~ ~'I.er 1 , , / 1`r ~ J` . _ . . . ~1.• rt ~ t t ~~''Mi M~ ; # . 1 ' •~R:~+>^." . . . ^'T-x,^"'q%"a"~.'-+!s;'r...r.+.ar^~++~r'.~~~.v+.r1 ..y.p~ ` E\E'VOVED @ 1A0 2 6 ~t v~'' l. • `~i'~1 `ni'_ _ _ ` ~ ~•r ti: - 71'0: All Interested Parties If+ Q•ouiu: Cherie Paller 949-7097 Re: Family Center IVleeting O~ ~ next ~~~~RRI ~ .i ln Iolndlmy, JUNE Sth, 1_995 5o00 - 7e00 pnun IlIeegaeeg Edwards Elemeiilary School Library ~ . . A G E N D ~1, L 1~ , . • }4. Y} 3,1~ ~ ~S. ~ 5~lf-I[uitu-oducd:uoei/1Zepreseiitiiig what organization? 1, , CouiiuiiuB:tee Repofl•ts. (T'su) Head Start gi-aiit upc1ate (Janet, Colleen) Faniily Literacy/Study Friends (12osie) R&.R/Part I-1 grant~ update , (Laurie) Preveiltion Coalitioti (Kathileen) 'I'een Preguancy Preventioli 'I'ask Force ~ (Cherie) "Healthy Babies anc.l Fanulies" (Ry) Cooperative/501(c)(3) progress R~ OTIIERS `i`"•'~` ~r r ~~n~s N' AflB9g(DIlIlIlIlQ:eQiIleIlltS I~~~f^~~ . SeC 1V1LLTlNC SCEDULL for 1.995/stratebic planning follow- " k t ~ t l Ur ~:~~.~~y~~~# ~r _ . . ~ • . , ~ 3 ~ ~,r-4:,~~?, ,•''.r~y~, If yuu Iiave Lin agencla item, 1)9e1se ca19 nie so 1 can arrange litnc for 9~' discussion. 17in.iiks! ~ f . ~ Y . ' : l, ,~~~~'r ~R_..,`~.,. " ~ "'''C : y '"s~& , da~6; . „ , . ~ . . , ~ u lti,,,~ r,' . . r . _ . , r~.~,-r;~•.i-. . . . ~-.-m=.='~9~--....,... .-...~.--".'-'--"'rv^. x....-.?'-_--'..~ ~;..;..:.,r;.-"-;r,-;~-.=•-;.m-'-..n.-.~-. z`3 a'"4.,t', +nrmmoik-7 ~'-<"t.r.~.na"r'- . . . . . . . :x'ti.., "~'aq~,..,, IMP'ORTANT MEET'ING INFORMATION L'NCLOSED!!! - . : . Isagle Va_1_ley Family Cenfl:ex ~ , ,...:,.a • ~ a~ - , c'i o 'Ii [tC I'O13 2558 i1.vo.n., Coloracio 81620 , ~ . . ~ t F'aI"t") BP"1f1d111EyeC 75 S. Frorifiage Rd. VaIl ('fl o 1 i-'r- Gt"AI ARAM2 M2I /IVTA Il1I PY~I?P-a-C n„c MAKING TRACKS TO THE HIGH COUNTRY x C~ VGL~-- ~ May 23, 1995 - Bob McLaurin Vail Town Council 75 S. Frontage Road Vail, CO 81657 Dear Bob: As everyone in the Vail Valley is probably well aware, Aspen Limousine Service, Inc., d.b.a. Vans to Vail, appears to have fallen upon some very difficult financial troubles. Their situation is complicated at the very least, and may take some time to sort out. The purpose of this correspondence is to update you with regard to the intentions of Colorado Mountain Express to ensure comprehensive and continuous access to our resort community. Colorado Mountain Express currently occupies approximately 65% of the Vail and Beaver Creek ground transportation market. This past winter, we ran a fleet of 90 vehicles. We plan to increase our fleet to approximately 150 vehicles by November 1995, in order to compensate for the expected void in the VailBeaver Creek market and to support our proposed expansion plans into the Roaring Fork Valley. Colorado Mountain Express is in sound financial condition and will have no difficulty funding tliis growth. Furthermore, I plan to work closely and coordinate efforts with Dan Booz, President of Vail Valley Taxi, Chip Debus, President of Airport Transportation Service, and Brad Gent, owner of Dollar Rent-A-Car, and am confident that our collective efforts will more than satisfy the void. Over the past 30 days, N,%re have been in contact with all Wholesalers, both international and domestic, who bring any significant amount of business to the Vail Valley. These discussions have resulted in net pricing contracts applicable for the ensuing ski season. We have been extremely fair with our net pricing, and this consideration has been appreciated by these Wholesalers. % P.O. BOX 580 o UA/L, COLO(ti4D0 87658 o PHONE 970.949.4227 TOLL FREE 800.525.6363 FAX 970.949.5032 As we increase our market position, we have no plan to alter our pricing strategies. We will continue to offer high quality service at a fair price. This philosophy is evidenced by our current off season local's rate, which we plan to continue through mid-June. We are well aware of the value of a long term market position, and would never compromise this value for short term profits. Finally, as we continue to make front page news in the Aspen papers, and fortunately, somewhat less frequently in the Vail papers, I can. assure you that there has been absolutely no wrong doing by Colorado Mountain Express. We have a long competitive history with the owners of Aspen Limousine Service, and these litigious assaults are not uncharacteristic of how they choose to compete. Frankly, we expect several other legal attacks in the weeks to come. We will merely address these actions one at a time. Though quite disruptive, we expect to prevail in all instances. We have provided quality service to the Vail Valley for the past 12 years, and greatly appreciate this community's support. Should you have any questions, please feel free to give me a call at 949-4227, ext. 6501. Sincerely, Mark S. Walker President , ~ Allen D. (Dave) Miller RECE) VED MAY 2 4 P.O. Box 567 Palmer Lake, Colorado 80133 XC: (719) 481-2003 - FAX (719) 48 I-3452 - April 21, 1995 Pir. James L. Lochhead, E~cecutive Director Colorado Department Of Natural Resources 1313 Sherman Street, Room 721 - Denver, Colorado 80203 RE: Cbloraclo River Compact Development Worbgroup Projections Dear P4r . Lochhead : CWCB's Workgroup reliance on 10 year old BUREC consumptive use data is seriously misleading state water nolicy decisions. The state's actual consunmtive use of Colorado River ComDact waters is declining, instead of growing, as assumed by the Workgroup. This long-term consuaption decline means Colorado is steadily losing its water future to dow-n river states. The decline is the result of: 1) conversion of irrigated lanci to urban use; 2) retirement of salty land in oider irrigated areas; 3) modern conservation techniques such as surge irrigation, ditch lining, low-head sprinklers, etc.. A better indicator of our declining Colorado rivex consumntion is readily obtainable from 30 years of Colorado and U.S. Degartment of Agriculture Census Reports on total irrigated acreage for each county. Thirtv vears of county assessor data is even more accurate as a trend indicator. :arners do not want to r)ay taxes on land that is no longer irrigated. Data `rom local water user agency studies is seriously misleading for s~atewdde water policy decisions. These agencies feel obligated to inflate tneir irriaated acreage and consumptive needs, because of the fundamental "LSe-it-or-lose-it" realities of Western water law. Colorado's declining Colorado River Basin needs, coupled with the - - - grow-ing, SoutY?- Platte -and- Arkansas -River --Basin denands-, are--vit-al * trends -that- - - - --rtu.st be recognized for responsible statewide -water development decisions. Thank you for considering this serious state water policy niatter. Sincerelv, . Dave P4iller ADTq/lm cc: Senate and House P,g Comnittee r4embers CWCB P4embers and Staff Tues.. IWarch 14,1995 Rocky Mountaid 6dewt. J10eky Motmtam'3 News- Larry D. Sfrvfton, Publisher, Py-esident and ChieJExecutive Officer Jay Ambrose, Editor E}vabeth Bnauier, smior c'.P. Adw,titist¢ vn,t Ci,tvdvtio„ RobeR 11'. Burdick, Man¢ging Editor - Bnice B. Johison, 6:P. Cimdation Chris Cubbison, Managing Edrtor/Projrcts Dewtis LDresmnaiL IT. Labor & Numm, Rcsoww . . . . .Clifford'D. A9ay, Auociate Editor PaW R. GlecHIl,•['P. Opc.ations . . Vincxnt Carroll, Editor oJ1he Editorial Pagrs Narwy S. biurray. V.P. blarketinq & Hrbiu Relations ( Linda S. Droeger. Sunday Editor Gaylord P. Rfiiting, l'.P. Firrmuc & lnfvnnatimi Senacrs "Give lrXht and lire peoplc wi!! jind tltPir ouur :vay" ~ {~igb-aftitude wafeP storage a~ ~orth billeons of do99ars to Colorado and Wes$ Colorado citiaens on both drought cycIes. Denver's existing reservoirs. slopes should rejoice over the re- Union Parl: also fits nicely With The multiple use and reuse val- cent state Supreme Court deci- Gov. Roy Romer's recent water ues of high-altitude storage are sion to revive Arapahoe County's policy shift from deep wells to also worth billions of dollars for linion Park Water Storage Pra storage. The governor is now sug- Colorado and the entire West. Fo: jecL T'he state's water future can gesting Colorado should build example, Mayor Wellington Webb be assured w-ith this unprecedent- drought protection and growth on could realize his dream to make ed high-altitude stocage concept. its renewable surface H•aters - the South Platte "run like a river Union Park is a natura] sage- instead of mining finite ground again," while aiding the recoven- ; covered reservoir site on the Con- water reserves. of endangered migratory birds in ! tinental Divide. This off-river site About a million acre-feet of wa- Nebraska. The $100 million Kan- ~ will hold enough wet-cycle snow- ter, or a third of Colorado's legal sas claim against Colorado's over- ~ melt to supply metro Denver dur- . share of the Colorado River Com- use of the Arkansas River could ~ ing four years of serious drought. pact, is now being lost during also be quickly resolved. i However, Union Park is not just heavy snowmelt years to storage Instead of wasting another 10 another Frant Range water grab. and growth in .arizona, Califorma years with legal infighting, Colora- ~About half of its 900,000 acre-feet and Nevada. This tragic loss is dans should unite to save their ` of storage w-ill be used to guaran- worsening berause of the long• wasted waters. The stakes are t tee no.rtnal ilows in West Slope term West Slope shift from irrigat- high and urgent. Misguided feder- rivers during damaging drought ed far•ming to tourism. al programs and downriver inter- cycles. Stored water is liquid gold In addition to drought protec- ests are rapidly claiming Colora- for wildlife, endangered fish, irri- tion for Colorado's four major riv- do's water future. gated farms, cities; recreation and ers, Union Pazk will substantial]v Dave MiileP power generation during long increase the safe. yield of inetro Palmer Lake 4AN, r. RE~~~~~ED N'AY 2 6 199,.r, 'o ~r Mi.chae]. Staughton P.O. Box 1177 ' tTail, CO 81658 May 25, 1995 Town of Vail 75 S. Frontage Road Vail, CO 81657 Re: Parking Structure Revenues,;:"Transactions - Upon reading the information release of April 26 regarding the parking structure revenue, et.c. I ielt a quick comment was in order. I stronaly urge the Council to continue to offer the three hours free parking in the evenings in the winter between 6-10 P.M. It certainly is a difficult.,event to measure, but I believe there are manY people who benefit from this program. Many of our customers have mentioned (with pleasure) the program to me. I believe more people make use of it than we think. However, I believe, as I am sure you do as well, that hezghtened awareness of the program is necessary. I believe the program wi11 ultimayely be successsul. Please, in your deliberations regarding the increased debt service do not sacrifice this program. It may increase parking dollars but decrease sales tax dollars else where. Respectfully, Michael D. )taughto MDS:sv . STREET SMARTS I1 _ t r,.. t ~ f ~ . . ~T ~ ~ S.. N! , .~`a . „ . ~y." ~ ~ xy.'• bn f .s' , ~ A 3 s P Cz~-~'. A . , ~ t,e!:,rs ~ • i ' ~ S. . . ; - . ~.n ~i ~ r, , . The Denver Post ~ evuart's Coun4ry.Orange P!' Cream: Close, but no Creamsicle. ~ ~s~. thin a~~ut s. a ong7 .r. p. . ~ , . ~ . . ~9~ 'd.. E~ . . . -;Boo, hoo, hoo: to agriculture. But mining isn't ' We're really crying for Colorado among them. . . "Ski Country USA and the fact that Street Smarts wonders if the fact a' skier visits declined this past seasoii:: "that many mining company execu- It's too bad nur resorts have ended " : tives are prominent Republicans.has heir winning streak, but the way we anything to do with this decision. Per- ee it the-problem isn't too much ish the thoyght. w:i, . „ snow or too mueh.eompetition. Colo- . - - • , ~ Tado's fat=cat ski resort owners have BOt41@d CP@emSlCle?' been increasing ticket prices at twice Those product designers at Den- 4,1 dhe rate of inflation for more than a' ver's Cable Car Beverage Corp. decade. have been busy. First they introduced And guess what? Thousands of ski- us to their Aspen Extreme sports ers last year voted with their pocket- beverages, 21-ounce plastic bottles tiooks to stay away from our resorts. with such radical names as Tropical ••The resorts are prohibited by law Freefall, Strawberry Rush and Out- • ' t6 use Ski Country for price-setting back Berry. '•0 r purposes. But we bet that if a few Just as Street Smarts was feeling a ~i'biggies like Vail or Keystone were to little old for the Extreme line, Cable ~!~,;-cut their prices, others would follow. Car - the Stewart's root beer people ~;-.And we bet the numbers would soon _ sent over its StewarYs Country ' „ be headed to the stratosphere. Orange Pd' Cream soda, with the ~ I er of what happ n d to OPECr n the Pledge that "it tastes just like a ' i Creamsicle.° After a taste test of the 1980s when.it thought it could use orange-cream soda and a real ,,.,.pricing to control and dominate the Creamsicle, the unofficial Street oil market. The game worked for a Smarts assessment was, "For a bev- .little while. But today, OPEC is in erage, you do a pretty good imperson- „disarray and once-prosperous coun- tries like Nigeria and Saudi Arabia ation of that orangey, creamy frozen _ delight, but in the end, you're no ; are swimming in debt, not oil. Creamsicle." Un4apped dein Final Yrades ~ After spending billions of dollars m,-nn mining projects in Latin America, ~ SPOTTED: Denver Nugget Rob- ' V Colorado's much-touted mining in- ert Pack waiting for his bags at the , DIA luggage carousel. dustry is getting no respect from your Commerce Department. ¦ UMITED RUSTLERS: United ; i Preliminary agendas for the up- Airlines is the official airline of The " coming hemispheric trade summit in Denver Rustlers for their annual - Denver indicate there will be round- fund-raising trip to the state fair set table discussion on a host of subjects for Aug. 30. Talk to Larry Mizel at • ranging from health care to tourism 773-1100 for details. 9 9 - ~u~in on h.awkers ~Yl c~,~,a,~,,~,~- - . ;:~L''_•_ _o""' `c~ be ~l. e~1.IeCl , . ye. 3~ I~1~ ~-Iawkers- ~ L44LA- : W Supreme Court take 0 r ~~r + HdWKER from Pa e 1G to 25 cents for several months and 9 red hundreds of hawkers to sell the I ln prQ l 6,~s~7 0 S u1 r. ~ r i 1` Iri Reston, Va., which re presents 1;500 pa per on street corners across the ~_~a>•,~; p pe ry, including city. By S4ePhen Keating news a rs in the count The Post and the News. "Generally, "ThaYs when we really started De^ver Post eusiness wriier these kinds of ordinances have been working with the shelters," said Mur- E%tra! Eatra! Read All About It! challenged. If they are too broad, or ray. "This was a way to provide jobs Newspaper Hawkers May Be A° j2 • content specific, they have been for homeless people." Banned From Colorado Streets! ! struck down.° It was clearly a competitive issue, The Rocky Mountain News Pro- tests. The Denver Post Makes an • `Con8en4 u~eu4eaP as well. The Post followed suit, also hiring Offer. Freedom of Speech or Road- The key to Aurora's proposed ban, news hawkers, though the tabloid way Nuisance?!? , however, is t6at it is "content neu- News is thought to sell more newspa- Street hawkers - the foot sol- . tral." It prohibits any solicitation of pers to motorists. Exactly how much diers in Denver's newspaper war - • motorists oa city streets, whether it's better is unknown, because neither have come into the line of fire, with ~ The Denver Post / Deve Bureeh : seliing newspapers or flowers, col- the News nor The Post would release potential national implications. ; The Post's Chad Terrell hawks • lecting for charity or panhandling. those sales figures, wlrich contribute Earlier this month, the Colorado ° papers on Colfax a4 Broaduray. ; Violators would be subject to a maxi- to the newspapers' total circulation State Supreme Court upheld a 1993 ' mum penalty of a year in jail and a by which advertising rates are set. Aurora law that banned hawkers vice president of marketing and $1,000 fine. Indeed, circulation numbers are so from soliciting motorists to buy public relations at the News. . The city's issue has always been critical that both The Post and the newspapers, or any other goods, on «We've gotten.calls froin all over : safety," said Julie Bannon, an Aurora News sell their newspapers to hawk- city streets, the nation about this." , assistant city attorney. "We never in- ers on ver attractive terms. The ~ tended to chill the ability to sell bawkers can then keeP the Proceeds. Days after the ruling, the Littie- Court cases involving the place- ; newspapers." Currentl , both ThePostand the ton City Council passed an ordi- ment of news racks on city streets Jim Thomas, an assistant Denver News char e 50 cents a iece for a nance similar to Aurora's, though have asually been decided in favor ' city attorney, said Denver officials Sunda in meto Denver. ; neither pending city final has court enforced action. the ban, of publishers, including two from Y news P Pa er : have "decided to take a wait and see Overall, The Post leads the News Ohio that went to the U.S. Supreme ; attitude. We don't have an urgency to ~ Sunday circulation, while the News ~ Vigorously opposing the bans.is Court. . adopt a similar ordinance." leads The Post in daily circulation, - the Rocky Mountain News, which He added, however, that an aggres- a situation that media research ana- could aPpeal the Aurora decision to "There are many more news . , sive hawker in Denvy could be cited lyst John Morton termed "a good bar- the U.S. Supreme Court. rack Milam, an cases out attorne there," said Rene P. - under an egistin cit ordinance that room fighY" earlier this month when "The main thin is freedom of 9~'ith the News• ; prohibits pedestrians in the roadway. the latest circulation figures were re- the press and the First Amend- paper Association of America in • Robert Trager, a journalism and leased. ment," said Nancy Murray, the Please see HAWKER on 6G ' law professor at the University of The newspaper war in Denver - . Colorado in Boulder, said that while one of the few cities which can boast - ; the First Amendment is a powerful such a rivalry - is one reason that argument for allowing news hawkers, One could argue that forbidding the hawker issue has drawn so much ' ; hawkers in a general way, that a attention. court will uphold such a law." Disarmamen4? Bannon said there have been at gut Ryan McKibben, the publisher ~ least two accidents involving news of The Post, believes it may be time ; hawkers in Aurora over the past six for bilateral disarmament. , months, one in which a car rear-end- «~re would probably support going ed another while a hawker was in the away from hawkers on two grounds," street. said McKibben. "The vendors there y Bannon added that Aurora has got- create an unsightly scene and cause ~ ten calls from officials across the congestion on busy corners. We be- country, including in Las Vegas, Nev., lieve hawkers are a bad idea at busy „and Boca Raton, Fla., requesting in- intersections." formation about the 6awker ban. McKibben said the circulation bat- In many major cities, news hawk- tle between The Post and the News ers are a fixture. "We've never had a problem," will not allow The Post to unilateral- : Murray Spitzer, the Manhattan sales ly end hawking on streets. But, he ' chief.for the New York Daily News, said, if an agreement can be reached told The Post earlier this year. "Driv.- with the News, The Post would sup- r ers going (through) toll barriers are Port a plan to relocate its 150 news maniacs, but we've never had an inci- hawkers to retail outlets throughout ~ dent." metro Denver. ; In February, a Boston-area news- Currently, The Post is sold at 768 • paper hawker was seriously injured retail outlets and 4,222 news boxes ; when a hit-and-run driver plowed tum throughout metro Denver. . off a median strip one early morning. "To make sure none of the hawkers A newspaper hawker interviewed lose their jobs, we will reassign these ; in Denver said the median is the people to different locations, if The ! place to be and that he has never News would do the same," said Mc- ; feared for his safety. Kibben. ~ "I love to be right on that island," Murray - who estimated that the . ' said Mike Hays, 42, who has hawked News employs 250 hawkers on a typi- ~ papers for both The Post and the cal day - said McKibben's offer may News. "I want to make every quarter be premature because the hawker is- • I can." ' sue is still winding its way tdrough ~ Though news hawkers have a long the courts. ~ and storied tradition in Denver, the "I think the two publishers should recent proliferation in the metro area discuss that," she said, referring to ; datF:s from mid-1993,fwhen the News McKibben and News publisher Larry ~ slashed its Sunday newspaper price Strutton. ' , ` I 1995 P NIVING T OLS AND TECIiNIQIJES UVORICSHOPS AGENDA 8:30 - 9:00 RE(aISTfATION 9:00 - 9:30 9NTRODUCTIONS AND LOCA.L ISSUES IDENTIFICATION 9:30 - 10:30 OVERVI OF P NING TOOLS AIVD S7'A ORY AtJTHORITY Colorado Department of Local Affairs 10:30 - 10:45 BREAK 10:45 - 11:45 SUBDSVISIOIVSo 35-ACFtE PL41S, OBSOLETE American Planning Association, Colorado Chapter 11:45 - 12:30 LUNCH 12.30 - I.30 EXACTIONS, ImtllPACT FEESy TAQiI1lGS Rocky Mountain Land Use Onstitute 1:30 - 2:30 OPEN SPACE TOOLS AND TECIi1VIQlJES Land Use Resources Center, University of Colorado - Denver 2:30 - 2:45 BFiEAK 2:45 - 3:45 TOO(~~ ~~R MAK?R1G 9i0USING AFFORDABLE Colorado Department of Local Affairs, Division of Housing 3:45 - 4:30 OPE8~ ~~~CUSS80tV/WRAPmUP 4:30 ADJOURft9 -~z- ta2e 4!f CaIt3rar12* A9$tcial Ma63 FIRS~f ~IIiA~1.Pe IA~F ` D ts9p0 ~~PP?I o N~ Penat~ fter r~J ' ~att GrmwE~e &;Devel` NA a$gQ nv ~b~ i~~^FOGH ~ J ~O p C_ ~ ~ a smart vrowrth Ac2ion Ceriter 1313 Sherman Street, Room 529 Denver, C9 80203 X e: Cdt~~u.L, i TnuJ i ; O 'F `Y' c~ ~ ! YYL PIPase ROUYe t0: F°- or:ta i~~CEitTD MAW 22'9~~ _ Planning Depar~menY Planning Commission Department Heads _ Manager A4torney Line Staff ElecYed Officials 1995 PLANNING TOOLS AND TECHNOQUES WORKSHOPS AMI ~ P SPONSORED BY - COLORADO DEPARTMENT OF LOCAL AFFAIRS AND G01/EFtIVOR ROY ROMER'S QUALITY GROWTH ACTION TEAM CO-SPONSORS: AMERICAN PLAP9NIIVG ASSOC1A7°ION, COLORd4D0 CHAPTER ROCKY MOIJPDTAIN LAtdD USE INSTITUTE COLORADO RURAL DEVELOPMENT COUNCIL GRE.l4T OUTDOORS COLORADO AND LAND USE RESOURCES CENTER, UNIVERSITY OF COLOFiADO -DENVEFt At each of the ten "Smart Growth and Development° Regional Summits held this past spring, local officials and concerned citizens expressed a need to learn more about planning tools and techniques that could help to shape local and regional visions of the future. This series of workshops will provide an overview of land use and other approaches that can help communities and regions manage growth and development in a manner consistent with their long-range goals and objectives. DATES AIVD LOCATIOOVS: Wednesday, May 31 Thursdlay, June 1 Friday, June 2 FRISCO BERTMOUD PUEBLO Frisco Communiry Center Berthoud Senior Center Universiry of Southern Colorado 110 Third Avenue The Cottonwood Room Psychology Building, Room 205 248 Welch Avenue 2200 Boriforte Boulevard Wednesday, June 7 Thursdlay, June 8 Friday, June 9 FRUITA DURANCO ALAMOSA Fruita Town Hall La Plata County Courthouse Adams State College 101 West McCune Commissioners' Meeting Room College Center 1060 East Second Streei First and Monterey Reasonable accommodation will be provided upon request for persons with disabilifies. If you are a person with a disability who requires an accommodation to pariicipate in this workshop, p/ease notify Carolyn Misch at (303) 866-2156 ai least 10 days in advance. (Defach and retum to DlG) " " " " " " " Registration Form 1995 Planning Tools and Techniques Worbcshops Non-refundable registration fee of $25.00 per person is requested at least three (3) days prior to the workshop date that you have chosen so that we may order adequate lunches and handout material. PRE-REGISTRATION AND PAYMENT WITH THIS FORM IS ENCOURAGED. If that is not possible, please CALL AT LEAST 3 DAYS ' ii: /1L/1ii11VVG iu ic6eYve sNac:e drio yvu may pay si ine door. nnaKe checKS payable to: Division of Local Governmenf (1313 Sherman Street, Room 521, Denver, Colorado 80203). If you have any questions, call Barbara Schlosser at (303) 866-2156. Name: Title: Name: T'~tle: Represerrting: Phone: Please indicate which workshop you will be attending: _ Frisco (5/31) _ Berthoud (6/1) Pueblo (6/2) _ Fruita (6/7) ~ Durango (6/8) _ Alamosa (6/9) Enclosed: $ \ dd A~ TOWN OF vAIL 75 South Frontage Road Vail, Colorado 81657 970 479-2100 FAX-970-479-2157 iFOR 9MNIED9ATE RELEA5E May 26, 1995 - Contact: Mark Allen, 479-2213 Vail Police Department BARGP1INSg IDARG/1IItla7y B9'0R6.1AINa7... VA0L P0~~~E TO Afl9CTBON flJIVCLAIMED PROPERTY JIJfVE 2 (Vail)--The Vail Police Department will hold an auction of unclaimed property from 1 to 4 p.m. Friday, June 2, in the Town Council Chambers. Proceeds will benefit the Colorado Special Olympics Law Enforcement Torch Run project. Mountain bikes, skis, snowboards, cameras, stereo equipment, watches, coats and dozens of other items will be included in the annual sale. The items were originally turned in to the department as "lost and found" items, but were never claimed. The department typically keeps the items for up to a year before adding them to the annual police auction inventory. Doors will open at 1 p.m. iVlark Allen, the department's community relations officer, says some of the smaller items such as gloves, hats and goggles will be available for immediate sale, while bid sheets will be used for the larger items, with the highest bidders announced at 4 p.m. For more information, contact Allen at 479-2213. # # # ee eg TOWN OF VAIL 75 South Frontage Izoad Vail, Colorado 81657 . 970 479-2100 FAX-970-479-2157 VA0L POL9CE DEPARTMENT NEWS RELEASE Date of Release: June 1, 1995 - Contact Person: Sgt. Joe Russell, (970) 479-2249 pager, 949-2205 UPDAT[~ ON ROBBERY AND SEXUAL ASSAULT CASE Suspect Descruptaon: Hispanic or Indian male, earfy to mid 20s, 5'6" to 57" tall, 140 pounds, thin build, fit and trim (not muscular), dark complexion. He has well kept, full bodied, shiny black hair, shoulder length, parted in the middle. He is clean shaven, no body hair, soft hands, soft voice, slight accent. He was last seen wearing faded blue jeans and a dark colored bandanna across the forehead, no shirt. Synopsas o4 Even$s: At approximately 6 a.m. Niay 24, a guest of the Sonnenalp Swiss Chalet Hotel was sexually assaulted and robbed of an undisclosed amount of cash after a male suspect forcibly broke into the guest's room. Upon investigation, police believe the suspect was seen at the I-70 westbound on ramp in Avon at 8:30 a.m. the morning of the incident. On 1lVednesday (5-31), investigators from the Vail Police Department, in cooperation vuith the Avon Police Department, handed out fliers to approximately 1,000 .individuals who passed through the Avon 3-vuay stop near the C-fVlart convenience store. During _ the 90-minute appeal for information,. investigators came into contact writh five , individuals who were able to provide information regarding the suspect. This information indicates the suspect may have been given a ride from Avon to Edwards that morning. During the ride, the suspect stated he was involved in the construction industry, that his car had recentty broken down and he was heading toward Glenwood Springs and/or Grand Junction, Colo. The Vail Police Department is asking that if you recall giving an individual matching the suspect description a ride from Edwards westbound, piease contact: Vail Police Department: (970)-479-2200 Eagle County Crime Stoppers: (970)-328-7007 # # # _....._._m_~~___.,_ _ - - . k~}} r~5 ~i '~~„'~'t ~ ~Xr ~ ?tjS x~ ~,~Y',A I i k ~'z. f "'-ti, r ~ f~.• ~1, ~ . v ~ ~ ~ .,,,,i,.,.,,...r.+..,-...-,...a-rm;,..^ie~+o^nr:n>r~.--•,-w+- .,w-.a=~--^^~+-r~-ar.. y.'~f ,•-.~.r^ ~''"k~Y~~ ~ i.• Vt:":. . . . ~ . ~ ^^n,.^..'~8'rF~+v...P*+.~? Cn~°-+.-..+...--.-.-~. vwk'~'::.;,~}I~•er,,~...R;w:~'. . , . , . _ ..I.Y ".P"` F 6. Y 4 . rJ` t~ 'II'o: All interested Parties ll?mau: Cherie Paller 949-7097 Re: ran-iily Ceriter 11/leetinO o Q Y next ui°o~.p Ilnee~~nty,, lM'~omdm7, JUNE Stli, 1995 N ~ SeQDQD - 7:00 pin Meetitig . Edwards Elemeu(aiy Scllool Library ~f AGENDA . Self-leata-oc9uctuoBU/Representiiig what organization? CoatuQniattee ?tep»oR•t:s: ~ (Tsu) Head Start grant upclaCe , (Jane.t, Colleen) t~amily Literacy/S~.udy Friends . . (Rosie) lZ&R/Parl H gratit tipdate V_~ ~ (Latirie) Preventioll Coalitioit '~~a(Kathleell) 'Ceell Pregnancy Pf-evei~tion Task Force 5 ti a b~;r~a f : (Cl~aerie) "I-~ealthy Babies a~.~cl ~'amilies" , I~~, (Ry) Cooperative/501(i;)(3) probt-ess T OTIIFRS r rPvu A9Il8IloupIlcQ'??beRitS Set MEETING SCEllULE for 1995/sCrategic plaiinirig follow- F~ i,l~ ' ~ A ;=r' II' you have an agencl~i ilem, ~~1ease c~all iiie sc~ I can art~ange linie ('(:)r ~ eQ cliscussion. 7hanks! ~ • 'ti,~~ i T . ~ 'k t~ ~X~~i( r~~ t Z . . . . . . . . . . ..~y~.,.~.-.~+.-p+..,~ .-....y~...•.....~.r•r---....,~..-~i-~-,.,r , . , ~ ~ r f~ '~Y 2,191 ~tra :z t} ~a~~r ~f~~~~!. qp~P`~° ~i ~ ;rv ~~P .E} y ' ..r±t•.^R^"M` .!~T.^'"~` , riifi.±:~r.~. ~ , . , ~ . t t1~r* k~ I1V1POR1'ANT M~ETING INFORMATION ENCLOSED!!! - _ Eag;le Valley Family Center c/o 'I RC 1'013 2558 • r ,r.:.~~ : Avon., Colorado 81620 JLO-l~t7J0 - Counr Totn?n og bail SaIes Tau Es8aana4ion NHorhshee4 5/26/95 % Chenge % Chenge 7&% AflO~h rrom 18IB4 ' hom J9W 1986 1987 iBBB 1999 1990 1991 1992 1993 1894 Budget ::::''1.:~::::;:;~:>~;<.;r~::~: ~:.:•::.r:>:::.::.;..,,.: ,y.: ~ . ~ FcUmmte VBrknce ::>o;;;=•y ;:•G;~;s;••y 1984 r:•:::,.•:,.. Bud ai . ........r . ..a:~:<~:•>,>.;:; : . ....,.1 : !v'i'~iii:•ii~ : •.r: w::: v.J{~.}::?~i'f.v.~::::::: ry.+yiiiiiiii.:.~............ r::•::::.:~:::::::::: :.:.~:.~::::i}i:n:::~ :v:: v: r......i.....:.. . ........~i :i... :•.~::.v::.~: r.; ;...::.:.i.::x::::::::.•r.. . . . . i.i.; •:•,.:::::!:.::~:::i::; :~::i;ii::;: i::;:; ~::::i.ii::v: i::~i:C::~:::v: ~ii: i:j;•-:;: Janua 742,262 881,304 830,585 1,063,196 1,126,496 1,465,870 1,599,123 1,713,091 1,709,654 1,855,364 1,805,707 1,869,600 1,891,361 21,761 474% 1.16% ~ Februa 824,650 918,154 946,552 1,135,786 1,205,101 1,561,286 1,695,850 1,737,343 1,780,568 1,828,766 1,814,495 1,883,100 1,812,030 (71,010) -0.13% _3,77901 Ailarch 1,084,814 1,187,520 1,316,652 1,378,782 1,591,705 1,939,758 1,897,718 2,051,820 1,977,995 1,988,090 2,250,656 2,326,300 2,130,310 (196,590) -5.35% -8.45% ~ A ril 481,204 531,668 430,877 425,961 550,205 567,684 634,174 616,648 691,163 864,303 794,668 820,500 787,721 :;::;:>~«<:::>::>::>;::;:::>::z:::::::>:;:;;:.;:.:;;;.;:.: e (32,779 -0.87% _4.00/ 1 TOTAL 3,132,930 3,518,646 3,584,666 4,003,725 4,473,507 5,534,598 5,826,865 6,118,902 6,159,380. 6,536,523 6,665,526 6,900,100 6, . . 621,482 - ~ o 278,618 -0.66/ - . 4.04/ Ma 166,200 162,912 244,987 245,518 170,567 215,548 236,359 250,809 268,000 257,248 287,315 296,000 June . 262,696 280,828 361,627 331,581 329,039 393,470 448,227 468,948 468,598 475,161 548,820 564,900 July 406,462 447,815 479,507 479,201 559,683 649,139 665,094 737,288 742,750 811,538 892,830 928,100 Au usf 402,792 386,985 512,513 536,904 575,887 668,119 678,071 761,992 767,257 825,954 891,566 928,100 S tember 384,864 340,102 374,060 442,402 422,502 469,032 482,328 491,684 485,954 560,535 725,205 753,200 October 206,248 209,282 237,504 273,951 291,204 335,740 364,002 324,802 367,578 400,525 408,405 417,000 Plovember 310,588 229,083 376,657 386,270 376,235 430,820 438,731 428,086 497,907 553,681 594,491 605,300 December 906,758 305,955 1,167,280 1,245,612 1,455,948 1,615,278 1,625,219 1,691,775 1,846,223 1,974,553 1,992,855 2,057,702 Total 6,179,538 6,481,608 7,338,801 7,945,164 8,654,572 10,311,744 10,764,896 11,274,286 11,603,647 12,395,718 13,007,013 13,450,402 6,621,482 STATE OF COLORAE50 ~ EXECUTIVE CH6,AABERS pFFcp~ 136 State Capitol Denver, Colorado 802 03=1 79 2 y~ ~``I Phone (303) 866-2471 ~ 1876 A r Roy Romer , Gove rnor May 15, 1995 Dear Fellow Coloradan: To ensure that positive accomplishmerns in smart growth planning are recognized, I am sponsoring the Caovernoes First Annual Smart ~'rrowth and Development Awards. The program will help us encourage the formation and promotion of innovative visions, ideas and projects. The Awards I,uncheon will be held Saturday, July 15, in conjunction with a Smart Growth workshop. The location and agenda are being developed by a committee comprised of individuals who attended tlxe 10 regional meetings held throughout 1liiazch and April. IVominations will be catalogued and distributed in the Smart Growth and Development Survey of I.ocal and Regional Planning Efforts. V6Ie will keep you informed as the event develops. Enclosed is a 1995 Smart Growth Awards nomination form. The deadline for submittiag avvard nominations is June 15, 1995. Your assistance in circulating inforination about the awards and workshops to other individuals and organizations in Colorado will be greatly appreciated. In traveling around the state to attend the Regional C'arovvth meetings, I heard from people everyvahere who are making important contributions and forming unique ideas related to smart growth. The 5mart Growth Awards program is aimed at giving special recognition to those who have set examples for the rest of us to follow. I look forward to learning more about efforts taking place in your community, region or business. If you have questions, please contact Carolyn A/Iisch (800) 899-4769 or 1Vlatthew Fee (303) 894-2750. Sincerely, Roy Ro r CYoverno Enclosure Governor's 1st Annual a. ,a.M , :Si•Y,t p .C W^. , "•Tr`'i` i . J~: i . :}i,-• ` ~ • NOMINAT'BON i~ w::,. FoRM AvUards <a>;ai:.,F`;4 , ~ ;•:<;:;o:~' ~ - : - Entries must be received by June I5,1995 Smart Growth Action Center 1313 Sherman, Suite 521 -~Denver, CO 80203 v,Y • NOMINEE INFORNAATION ' NAME OF INDIVIDUAL\GROUP BEING NOMINATED: ORGANIZATION\AGENCY\BU51 NESS: Cf7Y: STATE: ZIP CODE: WORK • FAX HOME SUBMITTED BY: O RGAN IZATI ON\AG EN CY: ADDRESS: CIIY: ZIP: WORK#: FAX#: VISION AWARDS (THREE AWARDS PER CATEGORY) o Small Moiaparties - quality smart growth visions and plans in towns/cities with population less than 5,000 OtaCge MmIUQ3rteS quality smart growth visions and plans in towns/cities with papulation greater than 5,000 OLDlge (OIIAbtS quality smart growth visions and plans in the 11 largest counties (Adams, Arapahoe, Boulder, Denver, Douglas, El Paso, Jefferson, Larimer, Mesa, Pueblo and Weld) O Smaq (oanties quality smart growth visions in the smaller 52 counties O PIIbGVfttt Pdl'fitfShIQS collaboration between government and private business (large or small companies and corporations, trade associations, nonprofits, chambers of commerce, sole proprietors, interest groups, etc.) o Pubuc Regioml Parrntrships collaboration on smart growth visions and plans related to common interests shared among local govemment entities o Meighborhoods and (ommunities quality growth visions at the most local decision making level. Should reinforce and highlight citizen-based approaches to growth issues. (stewardship or volunteerism, neighborhood associations, neighborhood policing/watch, graffiti patrols,. neighborhood renovation/cleanups, community organizing, citizen involvementluutiative, etc.) (OV ER) a ) S~~ ~l5~ . . Te ' Townot°Avon P.o. Box g95 Aeor. Colorado 81620 (908) 949-4280 . ~ ~~~SIMg~E TRANSrsISsgON DATE T6 a cOr~~' ~ ~ FAX # FRoM . ER oF PAGES (gncluding cover page) ~ Plaase call us at (303) 949-4260 i£ yeu expexierace any problerne with your reception. U( L. r._. . ~ l ~ . - t'd NOAd J0 NMOl Wti9I : L0 96, 92 J.tiW A • , Town of Awn P.O. Box 975 Avon, Colorado 81620 (970) 949-4280 ~ 007 , r May 24, 1995 - Vail Town Cauncil Town of Vail 75 South Frontage Road Vail, CO 61657 Dear Members of the Vail Town Council, We understand that the Vail Town Council wi1l be determining the level far Vail Valley Community Television CH5 on June 6, 1995. Ia order for Vail Valley Community Television (CH5) to continue to serve the Vail Valley all of the tQwn councils in Vaa.1, Minturn, and Avon need to continue to dediCate.at least the present l.evel of fundi.zig. We urge you to join with us, the Avon Town Cauncil and give ful.l support to Vail Valley Community Television (CH5). , CH5 has been an integzal part of'our community. They have. fostered communication throughout the Vail Valley for 13 years. In May 1995, Vail Valley Community Television was nominated as a "Finalist" in the prestigious "HOMETOWN VIDEO FESTIVAL" for the "Eagle VaJ.ley News Magazine" monthly series. CHS provides programming that helps me be more inforcned about our town and county government issues, and school dietriGt bflard meetings. CH5 aleo offex rhows that keep me familiarized with discussidns about open space, Bus3ness Edueation.Paxtnership, and the roundabout. It is important that we continue to support our Vail Valley Community TV statian which givee us pxograms such as the "Vail Library Adventure Series," Eagle County Live," "Eagle Valley News Maga2ine," and the "Vail Symposium." We believe that it is cTitical that the community not only hae a Public Access TV station that educates the residents about critical ieeues in the Vail Valley, but aleo affords an opportunity to voice their opinions and commentary on current events. TnTe requeat that Vail Towri Council will vote on June 6, 1995 to dedicate at least 2% of TCI's gross revenues ae yvu have done in z' d NOAti J0 NMOl Wti9 Z: L0 96, 92 JltiW A A the past and a fffiir share of tkae "pase through" revenue for eapital expenses to maintain C'FI5's operations. Anything lese wa.ll jeopardize the very existence of Viil Valley Community 'I'V. Thank you for coneidering the Avon Town Council's letter of endorsement in your vote to cozatinue strong support gor our Vail valley Community 'I'iT (CH5) . , 9incerely, bdilliaan D. ?Tames - Tawaa Manager ~ Tdwn of Avora ' lmd/ , E'd ' NOAti J0 NMOl WdL T: L0 96. 92 AtiW STATE OF COLORADO EXECUTIVE CHAMBERS oF:~o<o 136 State Capitol Denver, Colorado 80203-1792 o, Phone (303) 866-2471 1876 Rov Romer Govemor fViay 19, 1995 - Dear nfiayor: Last October, I signed F-xecutive Order D0007 94, "Enhancing the Intergovernmental Partnership." The order is designed to improve consultation with local governments concerning state rules and regulations that impose requirements. In the order, I direct state rule- making agencies to actively consult with local officials and to work to address their concerns. -A guidance document outlining how state agencies intend to implement this order was developed. As you probably know, the Colorado Municipal League and Colorado Counties Inc., Special District Association, Colorado Association of School Boards, Colorado Office of State Planning and Budgeting and various state agency personnel assisted in its development. Enclosed you will find both the executive order and the guidance document. I hope this process will help to create a collaborative refationship with local governments on the deyelopment of regulatory policy. Sincerely, Roy Ro Govem Enclosures STATE OF COLOKADO EXECUTIVE CHAMBERS CO 136 Scate Capitol Denvcr. Colorado 80203-7 792 Phone (303) 866•2471 • ` /876 ~ oDO~~ fl 1~7 94 Roy Romer Govemur E X E C U T I V E 0 R D E R - EIVHAIVCIfVG THE INTERGOVERNMENTAL PP,RTIVERSHIP WHEREP,S, the Colarado State government is charged with protecting the health and safety, as well as promoting other state interests, of the citizens of the State of Colorado; and WHEREAS, the cumulative effect of unfunded state mandates has increasingly strained the budget of local governments; and WHEREAS, local governments often face difficulties, such as cost, complexity and delay in securing flexibility regarding state requirements to address their communities° particular needs; and WHEREAS, these governments should have more flexibility to design solutions to the problems faced by citizens in this state without excessive micromanagement and unnecessary regulat'ion from the state government. ' NOW THEREFORE, I, Roy Romer,. Governor of Colorado, by . virtue of the authority vested in me by the laws and Constitution of Colorado, DO HEREBY ORDER THAT: l. To the extent permitted by law, no agency shall promulgate any regulation that creates a mandate upon a local government, unless: a. The mandate is specifically required by federal or state law; b. The agency consults with affected local governments by any means practicable; or c. The funds necessary.to pay the direct costs incurred by the local government in complying with the mandate are provided by the state government. . _ D 0007 94 EXECUTIVE ORDER ENHANCING THE INTERGOVERNNTENTAL PARTNERSHIP Page 2 2. Each agency, prior to the formal promulgation of regulations containing the proposed mandate, shall provide to the Director of the Colorado Office of State Planning and Budgeting (OSPB) a description of the extent of the agency's prior consultation with representatives of affected local governments, the nature of their concern, any written communications submitted to the agency by such units of government, and the agency's pasition supporting the need to issue the regulation containing the mandate. 3. Each agency shall develop a process to permit elected officials and other representatives of local governments to provide meaningful and timely input in the' development of regulatory proposals which affect local governments. 4.. Each agency that is permitted by law to consider waivers of statutory or requlatory requirements of discretionary programs shall perform the following: L a. Each agency shall consider any application by a- local government for a waiver of statutory or regulatory requirements in connection with any program admini5tered by that agency with a general view toward increasing opportunities for • utilizing flexible policy approaches at the local level in cases in which the proposed waiver is consistent with the applicable state policy objectives and is otherwise appropriate. b. Each agency shall, to the fullest extent practicable and permitted by law, render a decision upon a complete application for a waiver within 120 days of receipt of such application by the agency. If the application for a'waiver is not granted, the agency shall provide the applicant wit.h timely written notice of the 'decision and the reasons therefor. 5. The executive director or chief operating officer of , each agency shall be responsible for ensuring the implementation of and compliance with this order. , D0007 9J EXECUTIVE ORDER EIVHAYdCIIVG THE IIVTERGOVERNMENTAL PARTNERSHIP Page 3 , 6. Executive agency means any authority of the State of Colorado that is an "agency" pursuant to C.R.S. §24-3-101. 7. This order is intended only to improve the internal management of the executive branch and is not intended to, and does not, create any right or benefit, substantive or procedural, enforceable at law or equity by a party against the State of Colorado, its agencies or instrumentalities, its officers or employees, or any other person. 8. This order shall be effective 30 days after the date of this order. GIVEIV under my. hand and the Executive Seal of the - State of Colorado this,,2~ day of October 1994e , ~ - ' Roy er Governor ` y~ ~ • .i ~ ~ ~ . ` a • 0"WIDELINES REGa4RD9t~~ IMPLEIVIENI°AT10(V OF EXECU°TIVE ORDER D0007 94 ENHANCING THE I(VTERGOVERNNIENTAL PARTIVERSHIP In an effort to create a true partnership betvveen state and local government, Governor Romer signed Exeeutive Order D0007 ' 94 enhancing the intergovernmental par4nership. The Executive Order requires state rulemaking agencies fio consult with local governments prior to the issuance of any rules that could be considered an unfunded mandate. The Executive Order is directed onlv at state rulemaking agencies that promulqate rules which create rnandates uaon local government. To ensure compliance, the Executive Order directs state rulemaking agencies to provide documentation to the Office of State Planning and Budgeting (OSPB) that consultation has occurred. J In a cooperative effort, OSPB, local government representatives, and state rulemaking agencies developed guidelines to improve the existing consultation process befiween state rulemaking agencies and the affected local governments and a documentation process that would meet the intenfi of the Executive Order. Recognizing that each rulemaking agency's procedures vary, these guidelines may not represent the only solution to this issue. 9t is also noted 4hat there is currently a public review process outlined in 4he administrative procedure act which allows for local government input in the rulemaking process. The guidelines developed provide general recomnnendations to rulemaking bodies and associated agencies for such consultation efforts. The guidelines are not intended to preclude existing or alfiernabve consultation procedures which are equally effective in implementing the Executive Order. , 1 . RECOMMENDED CONSULTATION PROCEDURES ¦ Agency representatives will be available to meet regularly (quarterly or as appropriate) with appropriate committees of the Colorado Municipal League (CML), Colorado Counties, Inc (CCI), Special District Association, and the Colorado Association of School Boards, and/or with appropriate staff of these organizations to discuss upcoming or pending rulemaking initiatives. The goal of such discussions is to identify, at an - early stage, those rulemaking issues of particular interest to local govemments so that those affected or interested can be involved in the process of rulemaking formulation and/or anafysis of proposed rules. At such meetings, the above organizations and the appropriate state agency will determine which local govemments should be consulted with respect to individual proposals or initiatives. ¦ Information regarding upcoming rulemaking initiatives should also be distributed at an early stage through other means available to individual agencies--e.g., informational newsletters, bulletins, on-line access . systems, and/or meetings of formal or informal groups that include local government participants. ¦ Copies of rulemaking notices, either with the proposal attached or with information regarding where to obtain a copy of the full proposal, would be sent, as appropriate, to the CML, CCI, Special District Association, and the Colorado Association of School Boards. The rulemaking notice would be sent on or before publication in the Colorado Register. The specific nature of the consultation undertaken, orce notice of rulemaking has been provided by steps such as the above, will vary widely depending on the nature of the issue, the extent of local government interests, as well as the extent of participation by other interested groups and individuals. Agencies should attempt to fully implement section 24-3.5-101, C.R.S. which provides that public participation in government produces better government. Therefore, to promote as much public and local government participation as possible, every state board and commission established by law is encouraged to hold one or more of its regularly scheduled meetings outside the Denver Metropolitan area each year, taking their budgetary constraints into account. 2 a a LLYOCIJfVIENTATBOIV PROCEDl1RES The Executive Order requires that sfate rulemaking agencies document the fact that local governrnent input was considered prior to the fnal adoption of the rule. To reiterate, this repuirement onlv applies to rules fihafi create mandates upon local government. The objection is fio dedelop the most efficient and least disruptive method of accomplishing fihe above. VVith this in mind, OSPB is requesting the following: • CON1'ENT OF DOCUMENTATBOIV: A brief summary of the extent of the consultation efforfis that occurred wifh representatives of the affecfed local governments as vvell as the nature and disposition of issued raised. The aqencv has the option to include this informafiion either on the Statement of Basis and Purpose, the Requlafory Anatysis (if prepared), or on a separate form which the individual aqencies can develop. Since this information is specifically required by the Executive Order, it is critical that agencie.s comply in one manner or the other. Should the agency choose to provide this information on a separate form, a copy of the Statement of Basis and Purpose and the Regulatory Analysis (if prepared) are still required. • T9MING OF SUBMITTAL: This documentation should only be submitted once during the rule promulgation process; after final adopfiion but before the effective date of the rule. The documentation should be submitted to the agency's OSPB analyst. 3 1 e LOCAL GOVERNMENT ORGANIZATIONS Randy Quinn, Executive Director _ Colorado Association of School Boards 1200 Grant Street Denver, Colorado 80203 (T) 832-1000 (F) 832-1086 Ken Bueche, Executive Director Colorado lVtunicipal League 1660 Lincoln St., Suite 2100 Denver, Colorado 80264 (T) 831-6411 (F) 860-8175 J. Evan Goulding, Execurive Director Special District Association of Colorado 225 East 16th Avenue, Suite 1120 I)enver, Colorado 80203 (T) 863-1733 (F) 863-1765 Peter B. King, Executive Director Colorado Counties, Inc. 1177 Grant Street Dender, Colorado 80203 (T) 861-4076 (F) 861-2818 C STATE OF COLORADO OFFICE Of STATE PLAIVMING AND BUDGETING oe"co~ ~..114 State Capitol Building Denver, CO 80203 Phone (303) 866-3317 FAX t/: 866-304A ° J876 • Roy Romer ~~~CE OF STATE Pli G ~~GE,rING Governor 1994-95 DEPARTMENT ~UDGET AS.~IG S - Dee gorH. Delane>• George Delaney Director (866-298m) Curt Vdiedeman Deputy I)irector (866-33ll9) Robyn Bayless Department of Agriculture (866-2972) - Governor's Office Department of Local Affairs Department of Military Affairs Department of Personnel Karen Benker Judicial Department (866--2723) Department of Labor &c Employment Department of Law Department of Public Safety (Economic Development Plan) Patrick Casados Capital Construction (8C6-2982) Eric Conrad I)epartment of Corrections (866-2067) Department of Education _ I)epartment of State I2epartment of Treasury Capital Construction Jennifer Harrell Economic Forecasts (866-2986) Rani Isaac Economic Forecasts (866-3310) . COLORADO STATE DEPARTMENT LIST OF RULE-MAKING BODIES AND STAFF CONTACTS State Department Rulemaking Body Staff Contact Phone Number Administration Executive Director Vickie Kendrick 866-3221 Accounts & Control Cliff Hall 866-6100 Purchasing Kay Kishline 866-6100 Administrative Services Bill Archambault 866-3221 Information Management Cmmsn Clay Powers 866-3222 Agriculture Agriculture Commission David Carlson 239-4112 , Animal Industry Jerty Bohlender 239-4161 Brand Inspection Gary Shoun 294-0895 , Inspection & Consumer Services Ron Tumer 477-0076 Markets Division Jim Rubingh 239-4114 Plant Industry Division Bob Sullivan 239-4140 Health Care Policy & Financing Medical Services Board of HCP&F Leah Stresemann 866-4416 Human Services State Board of Human Services John Kelley 866-3631 Labor Executive Director Deborah Howard 620-4708 Worker's Compen Director Deborah Howard 620-4708 Employment & Training Director Deborah Howard 620-4708 State Oil Inspector Deborah Howard 620-4708 Division of Labor Deborah Howard 620-4708 Cost Containment Board Deborah Howard 620-4708 Local Affairs ~ Property Taxation Mary Huddleston 866-2371 State Housing Board Tom Hart 866-2033 CO Emergency Planning Comms Hal Knott 866-2156 Natural Resources CO Water Conservation Board Ron Cattany • 866-3311 Oil 8 Gas Conservation Comms Ron Cattany 866-3311 Soil Conservation Board Ron Cattany 866-3311 State Board of Land Commrs Ron Cattany 866-3311 Personnel Executive Director Susan Berendt 866-5383 Personnel Board Mary Ann Whiteside 866-3994 Public Health Board of Public Health & Enviro Linda Shearman 692-2025 Water Quatity Control Comms Paul Frohardt 692-3526 Air Quality Control Comms Doug Lempke 692-3153 Hazardous Materials & Waste Karen Osphus 692-3321 4 Pubiic Safety Hazardous Materials Transport . Julia Pine 239-4546 Motor Carrier Safety bCeith Dameron 232-5602 Victims' Compen & Assistance Carol Poole 239-4446 Hazardous Materials Responder Paul Cooke 239-4594 Firefighter Voluntary Certification Paul Cooke 239-4594 Regulation of Fireworks Paul Cooke 239-4594 Fire Suppression Systems Paul Cooke 239-4594 Implementation of Brady Act Ronald Hinton 239-4436 Sex Offender Treatment Board Linda Jones 239-4451 Regulatory Agencies CO State Banking Board Barbara Walker 894-7575 CO Civil Fdights Commission Judy Fester 894-7822 Financial Services Board David Paul 894-2336 CO Insurance Commission Maryellen VVaggoner 894-7499 Public Utilities Commission Bruce Smith 894-2000 Real Estate Commission Harry Reagan 894-2166 Board of Real Estate Appraisers Harry Reagan 894-2166 Board of Accountancy Mary Lou Burgess 894-7800 Acupuncturists Registration Rosemary McCool 894-7762 Board of Euaminers of Architects Mary Lou Burgess 894-7809 Board Barbers 8 Cosmetologists Cathy VVells 894-7772 Board of Chiropractic Examiners Rosemary McCool 894-7762 Board of Dental Examiners Rosemary McCool 894-7762 Sta4e Elec4rical Board George Watefiouse 894-2300 Prof Engineers & Land Sunreyors Angie Kinnaird 894-7788 Grievance Board Amos Martinez 894-7764 Marriage & Family Therapists Amos Martinez 894-7764 Board of flAedical Examiners Susan fViiller • 894-7690 fVlidwrives' Registration Karen Brumley 894-2430 _ Board of Nursing Karen Brumley 894-2430 Examiners of Nursing Home Admi Rosemary NAcCool 894-7760 Board of Optometric Examiners 6Cent nAount 894-7755 Office of Outfitte?s Registrations Cathy VVells 894-7778 Tramway Safety Boand Angie Kinnarid 894-7785 Board of Pharmacy Kent Mount 894-7750 Physical Therapy Registration Karen Brumley 894-2440 Examining Board of Plumbers George !lYaterhouse 894-2399 Licensed Prof Counsel Examiners Amos Martinez 894-7768 Board of Psychologist Examiners Amos Martinez 894-7768 Board of Social VVork Examiners Amos iV9artinez 894-7768 • Board of Veterinary Medicine Ken Nflount 894-7755 o Securities Board Fred Joseph 894-2320 Revenue Taxa4ion Phillip Spencer 355-0400 Gaming Sandie Seegmiller 584-9305 Lo4tery Roberta Gomez 79 9/546-5216 ANo4or Vehicle John Duncan 572-5655 Porf of Entry Randy Curtis 572-5690 Liquor Joan Vecchi 866-3741 Racing Sherry Gunnel 894-2992 7ransportation Executive Director Ann Skinner '757-9843 Transportation Commission Ann Skinner 757-9843 ~ . Amy Knous Department of Human Services (866-2996) Assistance Payments Child Care Child Welfare Special Purpose Welfare Aging & Adult Services Homelake Rehabilitation - Marcelo Kort Department of Health Care Policy and Finance (866-2979) Department of Public Health and Environment Department of Higher Education CCHE CATI Arts Council Historical Society Commission on Family Medicine Bob Poelstra Department of Higher Education (866-3187) Governing Boards ' CSU Agencies Department of Natural Resources Department of Regulatory Agencies Carol Poole Department of Transportation (866-2984) Medicaid Study Department of Revenue John Rea Department of Administration . (866-2328) Statewide Appropriations Budget Processes Rich Schweigert Department of Human Services (866-2989) Departmental Administration . County Administration Alcohol and Drug Abuse Division Mental Health Developmental Disabilities Youth Services Marsha Morris Assistant to Director/Office Manager .(866-3349) Payroll/Personnel/Accounting Marilyn Davis Staff Assistant . (866-3317/2263) TON~I O. 4VAILi 75 South Frontage Road Off ce of the Town Manager Vail, Colorado 81657 . 303-479-21051 FAX 479-2157 June 1, 1995 Mr. Paul M. Gotthelf Eagle Valley Cycling Coalition 196 Gore Creek Drive Vail, CO 81657 Dear Paul: I wanted to take this opportunity to thank you for taking the time to meet with the Vail Town Council last week. Although it appears the Vail Town Council is not inclined to place a sales tax on the ballot for the construction of bike paths, they do strongly support the construction of an integrated transportation system. In fact, the Town has been at the forefront of the construction of the Dowd Junction bike path. In addition to contributing $225,000 towards the construction of this project, the Town has contributed significant staff time to research and prepare the necessary grant applications. We have also been working with Eagle County to secure funding from the County to complete this project. We are also working with the Town of Avon to attempt to secure some funding from them for this project. The Vail Town Council recognizes that an integrated transportation system will not only improve the quality of life for residents and locals in the Vail Valley, but they agree with you it will be a significant economic enhancement. Although the Council at this point will not as a Council support an additional sales tax for bike paths, we will continue to work to provide a comprehensive, integrated transportation system. Thank you for your time and work on this important project. Sincerely, TOWN OF VAIL ~ ~v Robert W. McLaurin Town Manager RWM/aw xc: Vail Town Council 0 l 1 More on Loss of Open Space---- 5/30/95 I had the priviledge of attending a board meeting of the Vail Valley Consolidated Water District the other day, the purpose to ask the board to reconsider their decision to sell one of their properties no longer needed to serve the modernized operation. They were extremely friendly and happy to have a taxpayer 1 and water customer attend their meeting. The members were most courteous and helpful in explaining their actions with very sound economic reasons for their plan. I was told that many hours went into their study and research with.every conceivable interested entity including the Town of Vail, the Rec District, and Ford Park. Simply stated, the sale of the water treatment plant land at the.east end of the soccer field and between the 6th green and the 7th tee on the Vail Golf course could.bring the Distrct more than ONE MILLION dollars to reduce a portion of the District debt and save consumers considerable interest. Their goal is to eventually eliminate the debt and reduce the water costs to the consumers in the valley. A most admirable goal as well as a sound busine5s decision. I, like most taxpayers like my costs reduced, and I give the Board high praise for their efforts. Now, I would like to explain why.it may not be in the best interests of the community, and ask for your support in opposing their effort. There is really no difference between the Water District and the Town Government. They are both elected by the citizens and have a responsibility to the taxpayers and consumers. The Water District would be setting an unwanted precedent in selling taxpayer owned property to development, while the Town spends millions of Dollars to acquire open space. If you drive east from Manor Vail on Vail Valley Drive, you will have a most pleasing view, as seen by many of our visitors on their way to Ford Park, the Golf Course or the Soccer Field. Can you imagine what a giant monstrosity would meet your eye if the pattern of " tear downs" of recent years was replaced by a $3 MILLION DOLLAR Chateau? The lot in question could be a much greater community asset for a future bridge ( already planned) for the growth needs of an expanded Gold Peak and less congested traffic flow.situation in that area. The bridge would access the frontage road east of the Ford Park tennis courts and greatly benefit Ford Park Amphitheater and soccer field. Imagine if you will, a beautiful bridge approach similar to thz International Bridge between Crossroads and the Lodge at Vail. If the Water District can sell land that was.donated to it by Vail Associates, why can't the Town of Vail do the same with many of their land holdings now held in Public Trust? It is estimated that the savings per customer of the Water e ~ D~otrirt will bQ rnly a few dollars ger year, and the debt will still be paid off in a within Five years by preaent uaer teea and taxes. The Water Board has made a good short term business deci3ion, but what about the 10a 25, 50 and 100 year impaot afl future generations? We must ask ourselves. Are we going to do the right thing now and help the Water Board make the right deciaiofl? If you have an opinion, call the Vail Valley Consolidated Water District at 476-7480 and help them make the right decision for our town. Contact your friends and neighbors and ask them to do the same. The Water Board needs your help_ " TIME IS SHORT. A Town council meeting June 6th will decide the outcome. Ralph E. Davis Jr. Chairman, ACTION VAIL RECEIVEEL14 TOWN OF MINTURN Box 309 (302 Pine Street) TOu'" OF Minturn, Colorado 81645-0309 MIIN'd'U&$N 303-827-5645 Fax: 827-5545 May 31, 1995 The Honorable Peggy Oserfoss Mayor of Vail , 75 South Frontage Rd. Vail, CQ 81657 Dear iVlayor Osterfoss: iViy letter of February 27 advised you that the Town of IVlinturn had applied for . financial assistance from the Rural Economic and Community Development (RECD) to upgrade its water system. In reviewing our application, RECD considered that the project would have a potential impact to the flood plain of the Eagle River. RECD has completed its environmental assessment and has made a finding of no significant environmental impact. RECD will not prepare an environmental impact statement for this proposed action but will make no decision regarding this proposed action for the next fifteen day period. Attached is a copy of the Combined Final iVotification and Findinq of No Siqnificant Environmental Imqact. If you have any comments regarding this determination or other questions, please contact fVir. Leroy Cruz at RECD. His address is given in the notice. ,l3est regards,, ; Richard M. Dangl r Town iVlanager RMD:sm Enclosure COMBINED FINAL NOTIFICATION AND FINDING OF NO SIGNIFICANT ENVIRONMEfVTAL IMPACT The U.S. Department of Agriculture. Rural Economic and Community Development (RECD), (formerly Farmers Home Administration) has received an application for financial assistance from the Town of Minturn. The specific elements of this proposed action are to construct improvements to the town's water system. The area to be served includes the Town of Minturn. RECD has assessed the potential environmental impacts of this proposed action and determined that the project would have a potential impact on the 100 year floor plain of the Eagle River within the town. It has been determined that there is no practical alternative to avoiding this impact. _ To mitigate this impact, the town must agree not to serve any new water users in the flood plain affected areas. , RECD has further determined that this proposed action will not significantly affec: the quality of the human environment. Therefore, RECD will not prepare a environmental impact statement for this proposed action. Any written comments regarding this determination should be provided within fifteen (15) days of this publication to: - LEROY W. CRUZ Director of Community and Business Programs Rural Economic and Community Development 655 Parfet Street, Room E 100 Lakewood, CO 80215 RECD will make no decisions regarding this proposed action during this fifteen day period. Requests to receive a copy of, or review the RECD environmental assessment upon which this determination is based should be directed to the above address. _ ~ ~ . - - l y~- ~ ~ eL ~ p~, Sunday, June 4, 1995> ~ 6G * . ~o oo As e h ~ll at once itterin p Sklln ~ slides down ~ ~ basn By ~ladeleine Osberger annual pay, have criticized We move, percent cut in skier visils nationally. it all on eapenses, somebody has to Jim Stark, a U.S. Forest Service madeeu ~ ior the decl'merin~ skiing as me"nasaieted Preea Some community members also have "Cost cutting, increasing service pay the piper. Md lhat traaslated in• tecMician, says Aspen is addressing Bab Buomers a e There's no sign ASPEN - On the eve of its 50th loudly protested decisions to with• delivery is not somet6ing the industry to higher lift tickel prices;" 0'Donnell problems earlier than oY er resorts r da increa es will ever ma~ch anpiyersary, the crown jewel of Colo- draw trom Colorado Ski Country has been known for;' Burgess said. ~id because it is "about Five ears ahead skie o-o ears of the 1970s. radp skiing has lost some of ils luster. USA, the induslry trade group, and Vem Greca, chauman of Colorado The company has continued its of the continuum. Skiing used to be the g g Y Despite major improvemenis, litt drop the annual World Cup races. Ski Country USA, agreed. "We have capital improvement program in t6e ' what Drought people here. [t was ro- think (t6e Auaring Fork Yalley) ticet sales for the Aspen Skung Co.'s p~l gurgess, head of the Deover lo become smart er operators." face of declining business. By sum• roanlic. Now people are coming here should plan on a modest increase iq tout resorts have declined tor two based think tank Center for the New Smarter operations for the Aspen mer's end, it will 6ave spent more tor their second homes and lhe life- winter tourism, with unit volume str2ight years. Aspeds share of Colo- West said Aspen's cuts may need to Skiing Co. means "the 6olWm tine has lhan $21 million in lift improvemenls style. Now people aredt skiiog as No onfsaid., or 9 percent" annually, rado's market has dropped from 20 he imP°sed elsew6ere in Gght of a 4.5 to be roaintained. If you're spending over a three-year period. much." percent in 1975 to 12.9 percent, - - o thqligh no other skiing campany can - offor tour mauntains: Aspen Moun- tain, Snowmass, Buttermilk and Aspen Highlands. 'tjt's not that we've dropped, it's thal other people have grown. We cad't be as bfg as Vail. We can't prr veql ather people from making their product better,° said John Norton, As&n senior vice president. '>If we do lhe right things as a com- paQy and a community, we can have a grosperous tuture without ruining the valley. We have lo find other wa'ys of making the rnmpany profit- ablp," he added. 'Phat could include raising its lift ticfet prices to $50 or over. At $49 theq already are t6e most expensive ski'-areas in the country. IQorton says lifl tickets are anly a ~ srtiell part of the cost of skiing. "Few- er people are compltining about the I Cost of a litt ticket than the cost of access to Aspen." It,s not clear where Colorado skiers , fit mto this market strategy. Western Coldrado has seen unparalleled gmWth in recent years. Smaller re soGs such as Sunlighl, near Glenwood Sp64gs, appear to be the main bene- , ticpdes. They havedt spent millions , on:high•speed liFts, but lhey haven't I raised Iift ticket prices, eilher. f6il, also down two years ago, m$naged to increase business by moie than 2 percent despite a record i nuipber of closures on [nterstate 70. ' i It aggreSsively discrounted tickels. jGpen first must remedy its air seiyice problems. The withdrawal of Coptinental from Sardy Field a year agQ lett .Aspen wilh only ane airline, Uniled, tor t6e first time since the early 1960s. Aspen Skiing Co. also has made a outnber of moves, including a manda- • toiy one•month furlough of about 140 yeig-around staff. ^,~rom a business point of view, iPs lhe right thing lo do;' said chief operv ~ atiog afficer Pat 0'Donnell. He said thg."core of year-round employees tor;a 143•day business is too large." ~ (f'Domell said aimilar cuts he im- posed while CEO at Whistler in Brit- I isb'.Columbia "made our business run i mdm produMively and eificiently." Employees, w6o say t6e furlough ~ amowtv to an 8 perceN eut in their 23rd May, 1995 Council Members VAIL TOWN COUNCIL 111 So. Frontage Road West Vail, Colorado 81657 RE: Dog Leash Ordinance 250 Ordinance Dear Council Members: Thank you for your consideration of the above referenced changes to making life pleasant and livable in the Town of Vail. The residents of Vail Intermountain Subdivision have been long suffering from uncontrolled dogs; it has been better in recent months, however, we still are subject to the lack of consideration of some residents for their neighbors. It is , inexcusable that those who do control and maintain their animals must put up with damage to their trees and gardens and clean dog feces out of their yards deposited there by neighboring dogs. We also are concerned for the safety of the dogs who do not deserve to die just because their owners don't restrain them from running in the streets. Dogs under "voice control" still run through other peoples' yards and into the street Concerning the 250 ordinance, we do not feel that it is reasonable to deny that important square footage to the older homes in the Vail Area just because there have been some abuses of that rule in the reconstruction of a few properties. Those who abuse the rule will probably figure out a way to take advantage of it anyway, and in the meantime, those who really need the space and perhaps can now afford additional square footage that they could not afford during the pioneer years in Vail, will be denied the additional living space that they were not able to acquire during the brief window of time that this ordinance was in effect. We urge you to take our comments under advisement when reviewing these issues and will appreciate your serious consideration of them. s ec lly, , JO B,own ~ - Ernie Brown X6• C9wu.ci,Q, i s and by November TCI announced plans for H~~ S'' ~ 1~ Dmicmin ~a split-up. ~Vhy was it a good idea to recom- bine the companies in August and then to I I create separate stocks in November? p~ "A lot of things changed." said Peter Bar- I; ~ ~~uog~8$o How tricky is John Malone's latest deal? ton, president of Liberty, who points out that even though the TCI-Liberty recocnbi- I nation was completed last Au- ~ ~ gust, it had been in the works for many months. rlnd to be fair to Malone, much of what he's I; doing here is giving Wall Street i. ; what it wants. This is a classic example of the old line "When the ducks quack, feed them." Running a combined cable-pro- I gramming company today is like waking up Nvith a closet full i • ~ of out-of-style ties. Wall Street '4r loved cable-programming com- i~ bos in 1993, but now it lusts for pure plays. Ne:ct week. who lmows? ' j gashquestions: The 1993 plan to recombine TCI and Liberty oF the deal obviously was part Malone made to sell both com- ; I panies to Bell Adantic for around $30 billion. But after that deal cratered in February 1994. Malone went ahead and recombined the conipanies any- way. Why? TCI won't say. I , think Nlalone recombined the companies to get his Liberty JEFFntvLoNVt-u.tix chips off the table. If you read ; i A second helping of caEte, please: TCI chief John Malone at his Denver headquarters TCI filings closely, you see that i I Liberty might have negative B YA L LAN S[. oAv and programming stocks Nvill fetch a higher cash flow as a stand-alone company. i~ W HEN [T CONME5 TO TRYI\G TO EAT total price than TCI, which trades at its 1989 There's nothing wrong with Liberty's busi- ~ vour cake and have it, too, it's hard price level. N-Ialone wants a higher stock nesses. The problem is that holdings like ~ I to top John Malone. the most power- price to help TCI raise monev to compete its stal:e in Turner Broadcasting and Home j ~ ful person in the cable-TV business. i%-ta- against deep-pocketed regional phone com- Shopping Network produce little in the way lone, president of Tele-Communications panies. ,vhich are trying to muscle into the of cash for Liberty, despite being very i ~ Inc., the nation's biacrest cable companv, cut cable business even as cable companies are valuable. TCI, by contrast, gets an enor- . i ~ himself a nice chunk of cal:e last year bv trying to provide local phone sen-ice. Nta- mous cash flow from the currently unfash- recombining-TCI w-ith its cable-program- lone's plan to avoid this problem bv selling ionable cable business. Barton claims cash ming business, w hic h he ha d sp lit o ff in to a ou t to Be l l : 1 t l a n t i c c o l l a p sed in 1994. flow isn't a ve ry bi g problem, because separate company in 1991. This financial I Hence TCI's need tor big bucks. Liberty can borrow all the money it needs gene splicing gave Malone s person al paper Wa l l Street has been combing the fat doc- ' to expand and its overhead is very low. ~ proht approaching half a billion dollars. ument describing the split-up. trving to find Well, maybe. tiow, less than 10 months after recombin- how Nlalone has loaded this deal in his It sure looks like John Malone is trying to ina TCI with the L.iber-tv Media program- I favor. That search is perfectly understand- get the best of both worlds. He made a ming company, N-talone is asl:ing holders to i able. Atter TCI and Libertv split in 1991, fortune by making Liberty a separate com- split up the businesses again. Libertv's hold- Ntalone sliced and diced Liberty in so manv pany, then recombining i[ with TCI to pro- ings include the Discovery Channel. re~zion- different wavs that he put up almost no duce one financially sound whole. Now, al sports progranming, Encore and big monev but ended up %vith TCI shares worth having become a major TCI shazeholder pieces of Home Shoppina, Net:vork. Turner more than half a billion dollars, even at 1 vvith his Liberty machinations, he's trring Broadcasting and the Black Entertainment I~ todav's depressed price. ~ to goose TCI's share price by carving up the ~ network. Rather than separate TCI into tv.o So far, nu one has been able to hnd Nta- ~ company's stock without carving up the companies. Malone wants to convert TCI's ~ lone's trick this time. But that's probablv company. If that works, TCI will be better common stock into two separate "taraeted" I because vve're luoking for the ~~,TOng thincr. able to fight the phone companies. rlnd it ~ stocks. Une stock. called TCI. would repre- Instead of lool:ing at this deal. which seems iwill give NIalone, who scarcely needs it, a sent its cable operations, a business in disfa- perfectlY straighttonvard. we should look second portion of cake. vor on %Vall Street these davs. The second, at the last de:il. to see whv Libertv and TCI j called Libertv, would represent pure pro- were recombined in the first place. Think I SLo.av is NEwsNvEEx's WaII Street editor gramming, which is hot. The idea: the cable ~ about it. The companies merged in Aucrust. I His e-mail address is sloan@panic.com. 48 `P:W SN"F.Ef: JC:`F, j. 19 9$ . TOWN OF GYPSUM ~cECE1VED Q~300 First Sireet P.O. Box 130 ~ ~ GYPsum, C0 81637 ~ g~ 524-751 d. or 524- i 515 r~ C Ci.~ r 7G~-~J~G Z s ~ y y!j°6 . . a~~~ i~s ~ ; Y z f a 'v~s : za as ~ . . . /......,..+n. ^e.,.,., . J . yMay 25 , 1995 X C~ ~ Honorable Peggy Osterfoss, Mayor Town Council Members Town of Vail 75 S. Frontage Road, West Vail, Colorado 81657 RE : MEETING JiTNE 6TH Dear Ms. Osterfoss, This letter is to inform the Town Council of Vail tYiat the Town of Gypsum will be unable to attend the June 6th meeting. The Town Council of Gypsum are generally working and will be unable to attend a meeting during the day. I will be on vacation._ I would like to take this opportunity at the direction of the Gypsum Town Council to formally state the Town's opposition to a 1/2 cent sales increase for public transportation. Gypsum does believe that public transportation is vital to the economy of this valley, however, the Town is not convinced that the burden of cost should be shifted to the down valTey communities. The majority of the sales tax revenues in Eagle County are generated from the Vai1/Avon/Beaver Creek area. A sales tax increase obviously relies on the tourists from the various resort communities to pay a substantial amount of the actual tax. However, since Eagle and Gypsum do not typically draw large numbers of tourists (there are some associated with the airport, rafting, fishing, hunting, etc.), the sales tax increase would directly effect the businesses and residents of our community. The ques.tion then becomes, who is generating the need for the transportation?. It is our view that it is the businesses =rom the Vail-Beaver Creek area. Since these businesses have the greatest opportunity to capitalize off of the tourist activity, we feel a vast amount of the public transportation funds should come from the parties that 1.) generate the need, and 2.)have the greatest financial capability to fund the need. Does this mean Gypsum is void of any responsibility of public transportation? Absolutely not. The Town has pledged money, at the request of the riders from Gypsum, to help keep the bus going in 1995. The Town also anticipates allocating monies from our general fund to support the bus in whatever financial capacity we are able to each year. The Town does recognize that the bus service is very convenient for many of our residents, and we will continue to support them. However, we simply do not feel a county wide sales tax increase is the answer. There is also a lack of confidence from Gypsum that a sales tax increase would even pass in 1995 when Eagle County will be proposing another De-Brucing Amendment. The Town fully anticipates supporting the County in its De-Brucing campaign. Finally, the last item the Town Council wished me to address is proceeds from a sales tax increase used for public transportation should in no.way include funding bike paths. There are numerous funding opportunities through TSTEA, GO COLORADO, as well subdivision requirements that should fund bike paths. The Town of Gypsum raised its own mill levy to build our bike path which is currently under construction. We also obtained grants, and Eagle County was very generous in helping us. Our residents are under the impression that once-the path is constructed, the mill levy will lower. For Gypsum to support anything different than that would not be prudent. Gypsum also believes that as devel,opments occur on Highway 6 between Gypsum and Eagle, it is part of the requirements of the Town for the developers-to continue the bike path. Since the Gypsum Town boundaries extend close to 4 miles from Eagle, the Town is comfortable with the our bike path endeavors. The Gypsum Master Plan has long range plans to support funding the path from the Glenwood Springs Canyon to Gypsum. Because of the light traffic on Highway 6 west o.f Gypsum, many bikers come from Glenwood on weekends, eat lunch.in Gypsum, and then return. While the argument is made that bike paths in Eagle County are an alternative transportation method, it is only true for Eagle to Gypsum, Edwards to Avon, or Eagle/Vail to Vail. It is not realistic to believe residents will ride from Gypsum to Vail to work. In-summary, the Town of Gypsum is opposed to,a sales tax increase for public transportation. The Town will continue to look each year to parti.cipate from current budget allowances. Gypsum opposes a county wide tax to subsidize bike paths. The Town apologiz-es for being unable to attend the June 6th meeting. Please feel free to share the contents of this letter with those attending as Gypsum's official position. If you have any questions or comments, please feel free to contact us. Sincerely, Jeff Shroll, Town Manager Town of Gypsum cc: Eagle County Commissioners Bruce Campbell, Transportation Committee Tom Hines, Transportation Committee Tune 6, 1'395 )'_?ear-• f'ounc•i 1 C*iernk,er,s, i Fl opE' c:1 l1 of yoI_( rE? c.i d t rl e E nClo5 E? Cf 1 e t t Es r 1. YI Sunci a Y'' `-s C-i c3 pEp Y' . h1-:.any i5sues are ment ioned d7.Y,eci; ly an~.~i indirect1y and neecl your c: J. ose scruti nv. Oul" loI_4sS' blE?e c?nd Y"'E.'CY'2ctt1oY"i paths f1Elve bE'E.'YI a ConG'erl"1 ToY' yp c'. f' so I t 1s d. C' oYI C t? Y' Y'F that thr3 CouYI C 1l fl c=i S totc7 1 ly 1" a 1leCj t: o c! C{ d'r" t sS 7. YI cl YI y W c't Y C: loS E' to ct d eQuct tE' 1 v. Not on3. y{l ct s the i=o4.n 1".w.ll@O to (]riiVlde Sc=lfE? Y'ouj;eS; Vou ElaVC fallZ{~ to' f11aE+.e a' su1= fi. cient ef f'ort to acc. ommodate a r_ l. ean and re lat i. vP f 1nC-3:KpenstA intji_15tY'`r= Oui'' neightaors ar'p i''ciklt"Ig lYl tfle '=atC?s 1: a?: 1"Y`ofil E] Cyf=! 1 1st s wh i]. e you acicir'E'S ~too f11c1ny "7s5l(E?S " t fl c1t et= f11 fs Y'' 1 V 1~l to Yf f? at' 1}' f? VeY' yoY"i F? E' 1 S t? , 4 fhG re ar• e(Il aYl y oF} po}' tuY"t lt7. es for Pil ountcl 1 Yt b]. kE' 'E ra 1lS b•,' us1Y11.3 o1d f Ifi1bk?i''].'riiy t'o.=td:=.a ..lt??(~ ~:t`%~I Z?~~y k_'tC. r I~i ii_iC~ flle7j::i . 1'IE~E"'LI'i C} ~~E' Ljc?'`r'F' i. ~~~~E:Ci cEY-tC~ ~~'I" 1 Y"Ited Sho6•J Ytg t r1e5iE? o17 poY' tll'r a:G t1 i_ . If UJ e l Ja1t i" oY' Ea gle CoI_! tl tV 1t W 1l1 YI eV(:•z "f' L~r? ~:~f: C~c1Y1 C~r?~dF~1~~F? 44i'lei.t E'?S3.st'G IYI t~-1e G~ti~r~P Vallev. • ` M_t y isug q e:., t ti•i _a t: a gr t-7 :_a is er ef 1= ort be ma de i. o i nc:: l i i rj r? the pt_1bl1t:: 11't discusS=ioY~s of C»ap1ic17. 1m}5Y'ovE?mE?Ylt: e?;penc1itur'f:s. The "pubi j, c" meei.: 1 ng'= ai'e not fii_iYlduC 1`!r? o fJT, a i nGsi_ orm i nn e " . B:i. i. C' 1. 1"~ Ll 1 W cl Ci i''' E? c't t F'i :_t 1"i E3 E:: =i f[~ Y~ ci 1~. c'tC='t 7. 4' e~. y Fi1_(Y~~:i_tE= t omplimF_ nt } h e s4-`. :i bus:i r i es<= „ ~ _ . '1 T' c- q D7 aY-I 1,-} oY"( ovan . ~ * 9 LETTERS ~DOII't SteY'eOtype CyCIIStS Could it be the fact that they are actually enjoying the When the cops start buza.ing you, you know there's adaY that makes you so mad, Mr. Colorado State cop? Yot problem. after all, have to chase bad guys and buzz bicyclists a Picture this: 30 cyclists of the Vail Velo Club riding on day. How dare. they enjoy the same strip of asphalt th,, last Wednesday night's training ride.- We were well with- You rue as dreadful workplace. Or is there some guilt asse in the breakdown lane of Interstate 70 when we heard a ciated with watching someone exercise while you sit id] blaring horn from way behind us. The horn trumpeted on your car bench? obnoxiously for 'five seconds as a white Camaro i'm not sure, but I know there's no place for this intoi whooshed close by, spraying the group with a wave of erance in the Eagle Valley. Cycling and other forms < water (it was raining). recreation bring much sought-after funds into this corn ~ Now, valley cyclists tal(e it for granted that some munity. Not everyone wants to pony up a crisp C-note fc yahoo will do this or something similar at least once a ride. a round of golf. ' You try to ignore it. You try to quiedy accept that you're Everything we have in this valley was built on recre a second-class citizen. But when you look up, as the ation. Everything is predicated on the notion that this is above-mentioned yahoo blazes off into redneck-ville, and better place for people to come than the place in whicl see a Colorado State Patrol emblem on the door, some- they live. Why is it a better place? Not because we hav thing inside just snaps. an army of gravei uvcks or a housing boom or a bette How could it come down to this? How could the peo- Planned Wal-Mart. No, people come here to relax,.exei ple who are entrusted with patrolling OUR streets, for cise, be healthy and enjoy themselves. which WE pay THEM, be making thoroughfares more The mantle of our thriving economy rests on recre dangerous? ation. Lessen recreation, fail to read the fimess figures oi The answer lies burrowed, like an insidious tick, in the ~e wall, and shake the foundation of our success. collective noncycling psyche. And it's the reason I'm If this place isn't a better place to come than De writing this letter. Moines or New York or L.A., we're sunk. Do bicycle Bicyclists are nothing but a pain in the ass. They don't make this a better place? A nonpolluting, mood-enhanc belong on our roads. They're arrogant. They're weird. ing, healthy form of transportation? Couldn't hurt. They're a.plague. We, the automobile-driving, air-pollut- Of course, cycling isn't the only form of recreation tha ing, Ford-buying Americans have a right to clear roads brings people to our neck of the woods, but it could be : unfettered by those weirdos in Spandex. Such is the think- substan6al draw. Anyone who doubts the positive impac ing of many driving vehicles on our roadways. It's some- bicycling can have on a community need look no furthe; where in the Constitution, isn't it? The right to a bike=free than Su mit .o unty_ Ask them about the $5 million the} auto route? coltected in additional sales taxes in one summer. They'1 How many times have you heard someone say, "What tell you it's attributable to its vast and well-maintainec. I hate about them (bicyclists) is the way they run stop recreation path. signs, or cut in front of ine, or ride in traffic and hold me Need another example? How about Moab, Utah? HoH up! They really bug me!"? How many times have you about Durango? heard that? A final example: Vail. The year is 1959. A few guy: Me, too. decide they'll open a ski mountain. "Ski mountain?" pes Now consider this scenario: You're at a four-way stop simists are heazd to exclaim. "Skiers sleep in their VWs. sign. A guy in a car rolls right tluough and cuts in front of They don't have any money. How .will skiing possibly pa) you while you wait your.turn in your car. By flouting the for the new roads yodll need? Besides, are you sure you rules, he's denied you your tum, perhaps delayed you by N'ant those types of people here?" - several seconds, and most likely made you mad, right? Despite the pessimists, the naysayers and the cowards. But what do you say, there in the safety of your own car? Vail has become... well, look around. Ttus.place was buili Do you say, "Look at that damn automobile driveron skiing. There are more bicyclists, with more money, No, you say, "Look at that jerk," or some more ribald than there are skiers in this country. And the sport is grow- expletive. ' ing: The point is, you don't make a rash generalization and Eventually, when elected officials figure out this is condemn anyone who drives a car (which would be stu- something people want and the county needs, we will pid, because you belong to that group), but rather you crit- have the facilities to make the Eagle Valley a safe and icize the particulaz driver, wonderful place to enjoy cyc.ling and other forms of recre- So it should be with bicyclists. Some obey the letter of ation. the law; others don't. Some are saints; some are idiots. But along with new bridges and fine new paths, we Name a group for which that isn't true. need to change some attitudes, which shouldn't tie hard. Another point: Under Colorado State law, a bicycle is because ignorance, after all, isn't set.in concrete. a vehicle and has the same right as an automobile to ply BM Kerig the precious asphalt. Vail And just what is it that a cyclist is doing out there that is so incredibly terrible? So heinous that you feel fhe need LetterS p0ltCy to buzz him, or scream at him or throw a bottle at him? Is that cyclist endangering you, the pilot of a thousand Letters to the Editor should include a signature, pounds of horsepower, steel and rubber? address and phone number. The Daily reseryes the Show me an accident between a bicycle and a car in right to edit for spelling, punctuation and grammar. which the car or its driver was more injured than the bicy- please send letters to P.O. Box 81, Vail, CO clist. Right. So fear of personal hann can't be cited as a 81658. valid reason for hating bicyclists.