TC Council Packet 10-23-2007TOWN OF AVON, COLORADO
WORK SESSION MEETING FOR TUESDAY, OCTOBER 23, 2007
1 AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD
PRESIDING OFFICIALS
MAYOR RON WOLFE
MAYOR PRO TEM BRIAN SIPES
COUNCILORS RICHARD CARROLL
DAVE DANTAS
KRISTI FERRARO
AMY PHILLIPS
TAMRA NOTTINGHAM UNDERWOOD
TOWN STAFF
TOWN ATTORNEY: JOHN DUNN
TOWN MANAGER: LARRY BROOKS
TOWN CLERK: PATTY MCKENNY
THIS MEETING IS OPEN TO THE PUBLIC; COMMENTS FROM THE PUBLIC ARE WELCOME
ESTIMATED TIMES ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY, SUBJECTTO CHANGE WITHOUT NOTICE
PLEASE VIEW AVON'S WEBSITE, HTTP: / /WWW.AVON.ORG, FOR MEETING AGENDAS AND COUNCIL MEETING MATERIALS
AGENDAS ARE POSTED AT AVON MUNICIPAL BUILDING AND RECREATION CENTER, ALPINE BANK, AND AVON LIBRARY
THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH
WORK SESSION AGENDA
MEETING BEGINS AT 3:45 PM
3:45 PM — 5:00 PM 1. EXECUTIVE SESSION (John Dunn, Town Attorney) Pursuant to CRS 24 -6 -402
(4)(f) for the purpose of discussing personnel matters
2. STAFF UPDATES
A. Financial Matters/ Memo Only
5:00 PM 3. ADJOURNMENT
FINANCIAL MATTERS
October 23, 2007
1. YTD Building Revenue Report Actual vs Budget - September 2007
2. Detail - Real Estate Transfer Taxes - August & September 2007
3. Accomodations Tax Worksheet Actual vs Budget - August 2007
4. Sales Tax Worksheet Actual vs Budget - August 2007
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Town of Avon
Real Estate Transfer Tax
Calendar Year 2007
Purchaser Name
Property
Amount Received
Jul -07
$ 1,519,248.32
1st American Heritage
Falcon Pointe 108 -32
40.00
Holiday
Falcon Pointe 306 -25
40.00
1st American Heritage
Falcon Pointe 403 -38
26.00
1st American Heritage
Falcon Pointe 512 -17
10.00
Title Comp Rockies
Mtn. Vista 29 -07
540.00
Title Comp Rockies
Mtn. Vista 30 -07
1,669.70
Title Comp Rockies
Mtn. Vista 32 -07
369.90
Title Comp Rockies
Mtn. Vista 33 -07
260.00
Title Comp Rockies
Mtn. Vista 35 -07
709.80
JRA Services Inc
Mtn. Vista 1201 & 1203 -05
250.00
Timeshare Transfer
Mtn. Vista 1330 & 1332 -14
280.00
Jovan Inc Trust
Mtn. Vista 1504 -23
60.00
Title Comp Rockies
Lakeside Terrace 30 -07
785.52
Title Comp Rockies
Lakeside Terrace B 201 -22
15.00
1st American Heritage
Lakeside Terrace 202 -19
11.00
Title Comp Rockies
Lakeside Terrace B 402 -13
134.00
Steven M. Topple
Sunridge @ Avon II G -204
3,356.00
Candace & Glenn Spaid
La Vie Bonne II H
10,800.00
Shannon & Nicolas Vitalis- Peretti
Sonnen Halde I A -1
3,300.00
Irina Blajco & Vladimir Goregliad
Sonnen Halde I A -8
4,578.00
Ryan Richards & Nancy Walker
Benchmark Condo C -7
4,900.00
Jonathan Lemon
Benchmark Condo D -22
1,150.00
Sidney P. Jessup
Alpen Flora Condo 4
11,000.00
Joseph & Janine Palmer
Avon Lake Villas 0-2
9,000.00
Eric, Cristi & Susannah Satterstrom
Sherwood Meadows I A -2
4,500.00
Avon Mini Storage LLC
Lot 12 Blk 1 Benchmark
39,500.00
Terry & Karen Bowman
Canyon Run D -24
20,000.00
R.L. Buckley Enterprises LLP
Stonebridge # B
16,800.00
BS Colorado LLC
Lot 1 Mt. Star 5871 Paintbrush
38,500.00
Paul & Stephanie Mercier
Wildcat Ridge II 7
13,200.00
KD Development LLC
Enclave @ Wildwood E
13,200.00
Ian Lindsay
Lot 23 -A Blk 3 WR
14,500.00
Robert & Mary Isom
Lot 66 Blk 3 WR
23,200.00
Total August Revenue
236,684.92
Total YTD Revenue
1,755,933.24
Total 2007 Budget
2,150,000.00
Variance, Favorable (Unfavorable)
$ (394,066.76)
3
Town of Avon
Real Estate Transfer Tax
Calendar Year 2007
Purchaser Name
Property
Amount Received
Aug -07
$ 1,755,933.24
Resort Closings
Christie Lodge Timeshare
30.51
1st American Heritage
Falcon Pointe 103 -1
60.00
1st American Heritage
Falcon Pointe 103 -42
25.00
1st American Heritage
Falcon Pointe 205 -39
15.00
1st American Heritage
Falcon Pointe 210 -19
10.00
1st American Heritage
Falcon Pointe 213 -34
50.00
1st American Heritage
Falcon Pointe 309 -38
50.00
1st American Heritage
Falcon Pointe 334 -38
66.00
1st American Heritage
Falcon Pointe 405 -51
80.00
1st American Heritage
Falcon Pointe 406 -49
20.00
1st American Heritage
Falcon Pointe 513 -39
30.00
Resort Closings
Lakeside Terrace C- 303 -06
176.00
Yosuke Seki & Ginger Woodworth Sunridge @ Avon C 101
3,060.00
Ralph Nicholson
Sunridge @ Avon II C 204
3,270.00
Nancy & Howard Wiechers
Sunridge @ Avon II O 203
6,398.00
Ryan Richards
Benchmark Condo C -7
(3,200.00)
Scott Leonard
Bristorl Pines 17
5,100.00
Sarah Burnett
Barrancas II H 24
3,700.00
Will Comerford
Buck Creek Plaza 307
2,800.00
Charles & Diane Cadwell
Stone Creek 205
10,900.00
Jason Weisberger
Avon Center @ B.C. 705
12,500.00
Joy Skills LLC
Avon Commercial Center 210
1,414.40
Stever Thompson
Lodge @ Avon Center 228
3,700.00
Anurag Amatya
Buck Creek Plaza 6
10,400.00
Michael Brumbaugh
Metcalf Commercial 103
5,050.00
Jeffery Kovacik
Avon Crossing 2202
9,340.00
Ahtitya & Billy Snow
Avon Crossing 111 4311
4,860.00
Tanya Argo & Chris Striebich
Lot 7 -A Blk Eaglebend
26,000.00
Brian Schulz
Grandview Condo 104
1,084.74
James & Beverly Smith
Sunset Townhomes 4
6,900.00
Ester Wolff Trust
Lot 10 Blk 1 WR
22,000.00
Total September Revenue 135,889.65
Total YTD Revenue 1,891,822.89
Total 2007 Budget 2,150,000.00
Variance, Favorable (Unfavorable $ (258,177.11)
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