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TC Council Packet 01-08-2008TOWN OF AVON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, JANUARY 8, 2008 AVON MEETING BEGINS AT 5:30 PM 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: aJOHN DUNN TOWN MANAGER: LARRY BROOKS TOWN CLERK: PATTY MCKENNY ALL REGULAR MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME DURING CITIZEN AND COMMUNITY INPUT AND PUBLIC HEARINGS PLEASE VIEW AVON'S WEBSITE, HTTP://WWW.AVON.ORG, FOR MEETING AGENDAS AND 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 1. CALL TO ORDER AND ROLL CALL 2. APPROVAL OF AGENDA 3. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST 4. COMMUNITY INPUT a. Citizen and Public Input b. Holiday Lighting Contest Awards (Ron Wolfe, Mayor) 5. APPEALS FROM OR RECOMMENDATIONS OF PLANNING & ZONING COMMISSION a. Public Hearing on Ordinance No. 07-18, Series of 2007, First Reading, An Ordinance Approving A Planned Unit Development (PUD) Amendment Application For Lot C, Avon Center At Beaver Creek Subdivision, Town Of Avon, Eagle County, Colorado. (Eric Heidemann, Community Development Director) The Amendment Request Would Eliminate The 125 Room Hotel, Increase The Number Of Time -Share Units, Lower The Amount Of Retail/Commercial Space, And Relocate The Restaurant Space To Main Street. The Developed Portion Of The Project Includes 81 Two - Bedroom Timeshare Units, 20 Employee -Housing Units, And Ground Level Office/Retail Space / This item was continued from the 12/11/07 meeting; Staff update as to status of application and further request to table application 6. ORDINANCES 7. RESOLUTIONS a. Resolution No. 08-01, Series of 2008, Resolution Approving the Final Plat, A Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado (Shane Pegram, Engineer 1) b. Resolution No. 08-02, Series of 2007, Resolution Approving Extension Of A Milestone Event For Completion Of Construction Of The Gates, Formerly The Chateau St. Claire Planned Unit Development (John Dunn, Town Attorney) 8. NEW BUSINESS 9. UNFINISHED / OLD BUSINESS a. Victor Mark Donaldson Proposal for Town of Avon Recreation Center Remodel design and construction documents (Shane Pegram, Engineer 1) 10. OTHER BUSINESS Avon Council Meeting.08.01.08 Page 3 of 4 TOWN OF AVON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, JANUARY 8, 2008 0, N MEETING BEGINS AT 5:30 PM AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD 11. TOWN MANAGER REPORT 12. TOWN ATTORNEY REPORT a. Acknowledge Oldcastle SW Group, Inc. dba B&B Excavating for work on the historic waterwheel (Larry Brooks, Town Manager) 13. MAYOR REPORT 14. FUTURE AGENDA ITEMS: January 22, 2008: Ordinance No. 07-10 Village at Avon PUD Amendment (Second Reading & Public Hearing), Public Hearing on new hotel and restaurant liquor license for Sheraton Mountain Vista, Joint P&Z and Council meeting to review snowmelt and climate action plans 15. CONSENT AGENDA a. Minutes from December 11, 2007 b. Resolution No. 08-03, Resolution approving the locations for posting the notices of public meetings (Patty McKenny, Director Admin Services) c. Change Order 001, Eaglebend/Stonebridge Streetscape Project Final Quantities Adjustment (Shane Pegram, Engineer 1) d. Intermountain Engineering - Fee Proposal for redesign of Wildridge Road West to include a pedestrian lane (Shane Pegram, Engineer 1) e. Avon Station (Transportation Center) Change Order 01 (Jeff Schneider, Engineer 11) f. Avon Station (Transportation Center), Design Workshop Add Service #5) - Additional Design Services During Construction for Redesign of Center Island Landscape Feature (Jeff Schneider, Engineer 11) g. Riverfront Plaza Management Services - Indemnification Agreement with Confluence Metro District regarding Lower Plaza Management Services (John Dunn, Town Attorney) 16. ADJOURNMENT Avon Council Meeting.08.01.08 Page 4 of 4 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Patty McKenny, Town Clerk Date: January 3, 2008 Re: Holiday Lighting Contest Summary: The Avon Town Council took a tour of Avon on Tuesday, December 18th to view commercial and residential holiday lighting. The town's holiday lighting contest is in its 8th year and is meant to encourage local residents and businesses to decorate for the holidays. Several Council members (5) and Planning and Zoning Commission members (1) and their children took several hours to view the lights and make their final decisions. All winners have been contacted regarding the announcements to be made next Tuesday evening at the council meeting. These winners will receive an award certificate and gift certificate to a local Avon restaurant. Gift certificates for first place are $100, second place receives $75 and third place receives $50. The awards will be distributed at the first Council meeting of the New Year on January 8 at 5:30 p.m. Winners are as follows: Best Business 1 st — Comfort Inn 2nd - Christie Lodge Avon Residential 1 st — Pat & Patty McKenny, 2643 Bear Trap Road Unit W 2nd Kathy and Dave Martinez, 0901 West BC Blvd. 3rd — Ruth Stanley, 310 A West Beaver Creek Blvd Best Neighborhood Gary & Charolette Cole, 2822 Kedspur Joesph & Mary Beth Walker, 2824 Kedspur Best Team John & Debbie L'heureux, 5273 Eaglebend Drive Deborah Gallen, 5297 Eaglebend Drive Best Multi -Media Pat, Patty, and Faye McKenny 2643 Bear Trap Best Green Lighting 1 st — Mark & Joyce Benson, 2403 Draw Spur 2"d — Rick & Karen Posner, 2885 Oneal Spur Memo VON To: Honorable Mayor and Town Council c o r, o x A D o Thru: Lary Brooks, Town Manager From: Eric Heidemann, Assistant Town Manager / Community Development Date: January 8, 2008 Meeting Re: First Reading of Ordinance No. 07-18, Lot C, PUD Amendment Application (CONTINUED PUBLIC HEARING) Update: The following item is a continuance of the Lot C PUD Amendment application. The first reading of Ordinance No. 07-18, an ordinance approving this PUD Amendment, was heard at your December 11, 2007 regular meeting. The first reading was tabled to your January 8, 2008 meeting, with a number of issues raised by Council for both the applicant and staff to address. The applicant has requested additional time to address all of the issues and therefore requests a tabling to the February 26, 2008 regular meeting. However, staff feels that several of these issues can be addressed in the interim and recommends that Council table this item to the January 22, 2008 regular meeting. Since your last hearing, staff has met with the applicant and owners' representatives to discuss the items listed below. According to the applicant, they are currently working to address the issues that came to surface and will be unable to fully address the comments received from the first hearing. Staff would ask that the applicant be prepared to provide the Council with an update regarding the status of the items raised at the last meeting The following is a list of discussion items raised by Council on December 11, 2007: • Deed restricted housing: explanation of who owns/rents each of the existing deed restricted units and where additional units may be located; and what type of units they would be. • Provide an update on the necessary water commitment from the Water Authority. • Provide a detailed analysis of the Sun Road and Post Office connection including limitations relative egress and the recorded Access Easement(s) associated with Lot B. • Address the opportunity for on -street parking along West Beaver Creek Boulevard. Ordinance No. 07-18, Lot C PUD Amendment Town Council January 8, 2008 Regular Meeting (CONTINUED PUBLIC HEARING) • Main Street assessment and other monetary contributions. • Overview of existing and proposed retail space and desired locations. • Explanation and evaluation of the "grand staircase" adjacent to the office building. • Building massing and building architecture: similarity to existing architecture. • Current deliveries and proposed future delivery location. • RETT rebate request. • A site tour would be beneficial to understand massing and relationship with pedestrian level experience. Per the request of the Council, a new development agreement is being prepared by Sherman & Howard, and is scheduled for completion on January 9, 2008. This will be available for your review at the next regularly scheduled meeting. Attached to this Memorandum is a letter from the applicant requesting a tabling from January 8, 2008 to the February 26, 2008 regular meeting agenda. As stated above, Staff recommends the Council table this application, after holding a public hearing on January 8, 2008, to the January 22, 2008 regular meeting agenda. Application Summary: The developed portion of the PUD includes 81 two -bedroom timeshare units, 20 employee -housing units, and ground level office/retail space. The as of yet undeveloped, but approved uses, include additional timeshare units, additional office/retail, restaurant, and a 125-room hotel. This amendment request applies to Phase 1 C, which is now being referred to as "Phase C-1 ", and the inclusion of an additional Phase ("Phase C-2"). There are no proposed changes to the vesting period for this project. Phase 1 C is currently entitled to have 48 timeshare units, 5,500 square feet of commercial/retail, 4,800 square feet of restaurant, and a 125-room hotel. The amendment request would eliminate the hotel land -use, increase the number of time-share units, lower the amount of Retail/Commercial space, and relocate the restaurant to Main Street. Planning and Zoning Commission Recommendation: The Planning & Zoning Commission held public hearings on March 21, 2006, July 17, 2007, and October 2, 2007, to consider the applicant's proposal. At the final meeting with the Commission on October 2, 2007, the Commission unanimously made a recommendation of approval to the Avon Town Council. Resolution 07-03 from the Commission is attached for your consideration. Staff Recommendation: Staff recommends the Council TABLE Ordinance No. 07-18 on First Reading, to the January 22, 2008 regular Town Council meeting agenda. Ordinance No. 07-18, Lot C PUD Amendment Town Council January 8, 2008 Regular Meeting (CONTINUED PUBLIC HEARING) Available Actions: 1) Approve on First Reading Ordinance No. 07-18; 2) Table on First Reading Ordinance No. 07-18; or 3) Deny on First Reading Ordinance No. 07-18. Town Manager Comments: Attachments: - Letter from the applicant, dated January 2, 2008 - Ordinance No. 07-18 Ordinance No. 07-18, Lot C PUD Amendment Town Council January 8, 2008 Regular Meeting (CONTINUED PUBLIC HEARING) RUTH O. BORNE: ATTORNEY AT LAW P.O. BOX 7833 AVON, CO 81620 (970) 748.1 '187 FAX (970) 74& 1 189 RUTHnQ MARRINENGINEERING 013M January 2, 2008 Mr. Eric Heidemann Director of Community Development P.O. Box 975 Avon, CO 81620 RE: PUD Application for Sheraton Mountain Vista Dear Eric: Admitted to practice In Florida and Colorado On behalf of Points of Colorado, Inc. we are formally requesting a tabling of the PUD Amendment application until the g meeting scheduled for February 26, 2008. Thank you in advance for your consideration. Kind regards, Rath O. e cc: File Kathryn P1ouff, Executive Vice -President i -d Xd3 13r83SU1 dH RECEIVE® AN 0. 2 2008. Community Development Wd9i:E 8002 20 Uer ORDINANCE NO.07-18 AN ORDINANCE APPROVING, WITH CONDITIONS, THE PLANNED UNIT DEVELOPMENT (PUD) AMENDMENT APPLICATION FOR LOT C, AVON CENTER AT BEAVER CREEK SUBDIVISION, TOWN OF AVON, EAGLE COUNTY, COLORADO, AND SETTING FORTH DETAILS IN REGARD _' f WHEREAS, Points of Colorado, owners of Lot C, Mountain Vista Resort Subdivision, have applied for a Planned Unit Development ("PUD") Amendment, pursuant to Section 17.20.110 of the Avon Municipal Code; as presented in the revised application received May 4, 2007; and WHEREAS, pursuant to the notice required by law, the Planning & Zoning Commission of the Town of Avon held public hearings on March 21, 2006, July 17, 2007, and October 2, 2007, and the Commission forwarded a recommendation of approval with conditions to the Town Council; and WHEREAS, the Town Council approved this Ordinance No. 07-18 on first reading after public hearing on December 11, 2007; and WHEREAS, the following criteria are to be considered when evaluating this type of application 1. Conformance with the Town of Avon Comprehensive Plan Goals and Objectives. 2. Conformity and compliance with the overall design theme of the Town, the sub -area design recommendations and design guidelines of the Town. 3. Design compatibility with the immediate environment, neighborhood, and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, character, and orientation. 4. Uses, activity, and density which provide a compatible, efficient, and workable relationship with surrounding uses and activity. 5. Identification and mitigation or avoidance of natural and/or geologic hazards that affect the property upon which the PUD is proposed. 6. Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation that is compatible with the Town Transportation Plan. 8. Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. 9. Phasing plan or subdivision plan that will maintain a workable, functional, and efficient relationship throughout the development of the PUD. The phasing plan shall clearly demonstrate that each phase can be workable, functional and efficient without relying upon completion of future project phases. 10. Adequacy of public services such as sewer, water, schools, transportation systems, roads, parks, and police and fire protection. 11. That the existing streets and - roads are suitable and adequate to carry anticipated traffic within the proposed PUD and in the vicinity of the proposed PUD. 12. That the PUD or amendment to PUD requested provides evidence of substantial compliance with the following public purpose provisions, as outlined in Section 17.28.085 of the Avon Municipal Code; WHEREAS, after holding a public hearing at their December 11, 2007 meeting, the Town Council makes the following findings with respect to this application: 1. The application is in general conformance with the Town of Avon Comprehensive Plan's Goals and Objectives. 2. The application is in conformance with the Main Street Design Guidelines. 3. The design is compatible with the immediate environment, neighborhood, and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, character, and orientation. 4. The uses, activity, and density provide a compatible, efficient, and workable relationship with surrounding uses and activity. 5. The site plan, building design, and location and open space provisions are designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 6. Functional and aesthetic landscaping and open space is provided in order to optimize and preserve natural features, recreation, views and function. 7. The provided phasing plan maintains a workable, functional, and efficient relationship throughout the development of the PUD. 8. The application provides evidence of compliance with the public purpose provisions, as outlined in Section 17.28.085 of the Avon Municipal Code; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, THAT: The amendment to the Lot C, Mountain Vista Resort Subdivision, as more specifically described in the revised application dated May 7, 2007, including the Amended and Restated Development Agreement for Lot C, Mountain Vista Resort Subdivision, attached hereto as Exhibit A, is hereby approved, subject to the following conditions: 1. The property owner shall convey to the Town the water rights necessary to serve the proposed development. Final water right determination shall be resolved between the property owner and the Town prior to the issuance of a building permit for Phase C-1. Approximately 24.72 acre feet shall be supplied. 2. The property owner will identify, with architectural plans, at least 4 contiguous affordable studio units to be reconfigured to increase their size prior to completion of the project. The units will be reconfigured prior to completion of the project. In addition to reconfiguration, all of the units will be excluded from the Mountain Vista Metropolitan District. 3. The property owner shall submit a master landscaping and public plaza design plan, including public art locations integrated along the pedestrian corridor on the west side of the project, to be reviewed and approved by the Planning and Zoning Commission prior to issuance of the building permit for Phase C-1. 4. Building heights shall not exceed those depicted in the Amended .PUD Development Plan. 5. The proposed restaurant shall be open and operating prior to the issuance of a Certificate of Occupancy for Phase C-1. 6. Except as otherwise modified by this approval, all material representations made by the applicant or applicant representatives in this application and in public hearings shall be adhered to and considered binding conditions of approval. INTRODUCED, APPROVED, PASSED ON FIRST READING AND ORDERED POSTED the 11"' day of December, 2007, and a public hearing on this ordinance shall be held at the regular meeting of the Town Council on the 8h day of January, 2008, at 5:30 P.M. in the Council Chambers, Avon Municipal Building, 400 Benchmark Road, Avon, Colorado. Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk INTRODUCED, FINALLY APPROVED, PASSED ON SECOND READING AND ORDERED POSTED the day of , 2008. Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk APPROVED AS TO FORM: John W. Dunn, Town Attorney HEART of the VALLEY Ah ■ C O L O R A D O To: Honorable Mayor and Town Council Thru: Lary Brooks, Town Manager From: Justin Hildreth, Town Engineer Date: December 28, 2007 Re: Resolution No. 08-01, Approving the Final Plat, A Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado (1066 Wildwood Townhomes) Summary: . Arthur Barrows and Helen Peiffer, owners of 1066 Wildwood Townhomes, have submitted a Final Plat to subdivide Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado. The proposed Condominium Subdivision plat is in a townhouse configuration and thereby subdivides the existing Lot 6, Block 5, Wildridge into seven separate lots: 6A, 6B, 6C, 6D, 6E, 6F and 6G. The proposed Condominium Subdivision is in conformance with the Title 16 of the Avon Municipal Code (AMC), Subdivisions and meets the definition of such as stated in Section 16.08.200 of the AMC. Resolution 08-01 is attached hereto as Exhibit A, and a copy of the Final Plat is likewise attached as Exhibit B. Recommendation: Based on the provisions of Chapter 16.48, and all other applicable sections of Title 16, Avon Municipal Code, staff recommends approval of Resolution No. 08-01, Series of 2008, A Resolution Approving the Final Plat, A Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado, subject to completion of technical corrections identified by staff. Proposed Motion: "I move to approve Resolution No. 08-01, Series of 2008, A Resolution Approving the Final Plat, A Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado, subject to completion of technical corrections identified by staff." Town Manager Comments: ��Y� Attachments: Exhibit A: Resolution 08-01, Series of 2008 Exhibit B: Final Plat, A Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado TOWN OF AVON RESOLUTION NO. 08-01 Series of 2008 A RESOLUTION APPROVING THE FINAL PLAT, A RESUBDIVISION OF LOT 6, BLOCK 5, WILDRIDGE, TOWN OF AVON, EAGLE COUNTY, COLORADO. WHEREAS, Arthur Barrows and Helen Peiffer have submitted a Final Plat for a Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado, located at 1066 Wildwood Townhomes; and WHEREAS, the Final Plat has. been reviewed by the Town Staff, and WHEREAS, the Final Plat was found to be in conformance with all applicable sections of Title 16, "Subdivisions", of the Avon Municipal Code; and WHEREAS, the proposed resubdivision complies with the requirements for consideration as a Final Plat. NOW, THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, that the Final Plat, A Resubdivision of Lot 6, Block 5, Wildridge, Town of Avon, Eagle County, Colorado, is hereby approved by the Town of Avon subject to: The completion of technical corrections as identified by Town Staff. ADOPTED THIS DAY OF ATTEST: Patty Bierle-McKenny Town Clerk , 2008. TOWN COUNCIL TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor ( I SECTION 35 TOWNSHIP 4 SOUTH RANGE 82 WEST, 6th P.M. I VICINITY MAP 1" = 500' SITE LOCATION FINAL PLAT 1066 WILDWOOD TOWNHOMES A RESUBDIVISION OF LOT 6, BLOCK 5, WILDRIDGE, TOWN OF AVON, EAGLE COUNTY, COLORADO ' /FOUND Q5 REBAR �v AND ALUMINUM CAP LS 16836 FOUND g5 REBAR AND ALUMINUM CAP LS 16836 LOT 5 p� 43 y p 1 Y ry ACCESS EASEMENT FOUND N5 REBAR AND AL MINUM CAP Z LS 16838 10' SLOPE MAINTENANCE, DRAINAGE, \ AND SNOW STORAGE EASEMENT \ NOTES: L=178.56'T° t 1) BASIS OF BEARING: N 2727'05" E BETWEEN FOUND MONUMENTS ALONG D 70'33'27' THE EASTERLY LINE OF LOT 6 AS SHOWN. CLEN=167.49' BRG-N 32'19'07 W 2) FIELD WORK FOR THIS SURVEY WAS COMPLETED: SEPTEMBER 9, 2007. 0`A \v4 3) THE PUPOSE OF THIS TOWNHOME PLAT IS TO RESUBDIADE LOT 6 AND CREATE THE \. DESCRIBED AND SEPARATE TOWNHOME LOTS AND COMMON AREA AS SHOWN. 4) DIVIDE CREEK SURVEYING INC. DID NOT EXECUTE A TITLE SEARCH TO ESTABLISH OWNERSHIP EASEMENTS OR .1 RIGHTS OF WAY OF RECORD. DOCUMENTS USED TO COMPLETE THIS TOWNHOUSE PLAT WERE PROVIDED BY FIRST AMERICAN TITLE COMPANY. REFERENCE TITLE COMMITMENT NO. 611-HO184337-610-ETO. Q (1 5) PURSUANT TO TOWN OF AVON MUNICIPAL CODE SECTION 16.24.130(6) H g ,y THE TOWN HOME LOTS MAY NOT BE CONVERTED TO TIMESHARE LOTS. AND ps R'I 1 D ALUMINUM CAP T 6) ACCESS TO WEST WILDWOOD ROAD FOR ALL LOTS IS PROVIDED ON EXISTING LS 16836 1 I ASPHALT DRIVEWAY AND DESCIBED IN ACCESS EASEMENT. ( ) ACCESS EASEMENT FOR INGRESS AND EGRESS, DESCRIBED AS L=105.00' R=375.00• BEING TEN FEET OVER AND ACROSS LOT 6 ON THE EXISTING ASPHALT DRIVE, BEING 5 FEET ON EACH SIDE OF THE FOLLOWING DESCRIBED CENTERLINE: D-16'02'34' CLEN-104.66' BRG=S D4'56'34' E BEGINNING AT A POINT ON THE EASTERLY RIGHT OF WAY LINE OF WEST WILDWOOD ROAD, SAID POINT ALSO BEING ON THE CENTERUNE OF AND EXISTING ASPHALT DRIVE, FROM WHENCE A REBAR AND CAP STAMPED L.S. 16836 BEARS N 01'11'39" E 24.66 FEET; THENCE N 44'1305 E 20.74 FEET; THENCE N OT27'19" E 59.62 FEET; THENCE N 13'09'49" W 57.68 FEET; THENCE N 50'49:36: W 21.09 FEET; THENCE N 16'38'42" W 29.70 FEET; THENCE N 00*0316E 20.88 FEET; THENCE N 00'06'18" E 21.55 FEET; THENCE N 20-49'13- E 58.87 FEET; THENCE N 00'06'19" E 21.07 FEET; THENCE N 1T07'57" E 26.45 FEET; TO THE POINT OF TERMINATION FROM WHENCE A FOUND REBAR AND CAP STAMPED L.S, 16836, AT THE NORTHWEST CORNER OF LOT 6 BEARS N 10'59'52" E 70.21 FEET. SURVEYOR'S CERTIFICATE: I, DAVE NICHOLSON, HEREBY CERTIFY THAT I AM A REGISTERED LAND SURVEYOR UNDER THE LAWS OF THE STATE OF COLRADO, THAT THIS PLAT IS A TRUE, CORRECT AND COMPLETE PLAT OF THE 1066 WILDWOOD TOWNHOMES AS LAID OUT, PLATTED, DEDICATED AND SHOWN HEREON, THAT SUCH PLAT WAS MADE FROM AN ACCURATE SURVEY OF SAID PROPERTY BY ME AND UNDER MY SUPERVISION AND CORRECTLY SHOWS THE LOCATION AND DIMENSIONS OF THE -LOTS, EASEMENTS AND STREETS OF SAID SUBDIVISION AS THE SAME ARE STAKED UPON THE GROUND IN COMPLIANCE WITH APPLICABLE REGULATIONS GOVERNING THE SUBDIVISION OF LAND. ALL MONUMENTS ARE SET AS REQUIRED BY THE SUBDIVISION REGULATIONS OF THE TOWN OF AVON. IN WITNESS WHEREOF, I HAVE SET MY HAND AND SEAL THIS _ DAY OF , A.D. 20D7 NOTICE ACCORDING TO COLORADO LAW YOU MUST COMMENCE ANY LEGAL ACTION BASED UPON ANY DEFECT IN THIS SURVEY WITHIN THREE YEARS AFTER YOU FIRST DISCOVER SUCH DEFECT. IN NO EVENT, MAY AN ACTION BASED UPON ANY DEFECT IN THIS SURVEY BE COMMENCED MORE THAN TEN YEARS FROM THE DATE OF CERTIFICATION SHOWN HEREON. / \ 10' SETBACK/ / 10, URLDY AND DRAINAGE EASEMENT LOT 6 1.620 ACRES '0%A 6pG8ES r NOTE: HATCHED AREAS INDICATE BUILDING FOOTPRINTS. i ere LOT 613 Wt 16pG0.E5 COMMON AREA °•04� °4, 1.341 ACRES sjt. l.8j,CRES J 812 j n. LOT 7 / cF FOUND #5 REBAR AND ALUMINUM CAP LS 16836 FOUND #5 REBAR AND ALUMINUM CAP LS I6a36 DAVID C. NICHOLSON COLORADO REGISTERED P.L.S. 34585 FOUND /5 REBAR AND ALUMINUM CAP LS 16836 GRAPHIC SCALE 0' 40' BO' ONE INCH = FORTY FEET FOUND g5 REBAR ,-,FOUND ALUMINUM CAP LS 16836 120, LAND USE SUMMARY LOT AREA USE ADDRESS 6A 0.050 TOWNHOUSE UNIT 1066A WEST WILDWOOD ROAD 6B 0.041 TOWNHOUSE UNIT 1066B WEST WILDW000 ROAD 6C 0.049 TOWNHOUSE UNIT 1066C WEST WLDWDOD ROAD 6D 0.050 TOWNHOUSE UNIT 1066D WEST WILDWOOD ROAD 6E 0.041 TOWNHOUSE UNIT 1066E WEST WILDWOOD ROAD 6F 0.04B TOWNHOUSE UNIT 1066F WEST WILDWOOD ROAD 6G 1.341 COMMON AREA - ACCESS AND COMMON MAINTENANCE TOTAL 1.620 ACRES LINE TABLE LINE BEARING DISTANCE L1 S IW3842 E 24.70 L2 N 73.21 18" E 88.30 L3 S 16'38 42 E 24.70 L4 S 73'2118" W 88.30 LS N 1W3842 W 20.00 L6 S 73'21 18 W 88.30 L7 S 16'38 42 E 20.00 LB N 73'21'18" E 88.30 L9 N IW3 442 W 24.20' L1O S 73.21 18 W 88.30 L11 S IW38'42 E BIG L12 S 73'2148" W 88.3D L13 S 152615 E 24.7D' L14 S 3. 733 45 W 88.3D LIS S 18.2815 E 24.7D L16 S 7W33 45 W 88.3D L17 S IFN' S" E 20.20' L18 _T 73-3 445 W 88.30 L19 S 1S'26 15 E 20.20' L20 S 73.33'45' W 88.30 L21 N IV26'15" W 20.20' L22 S 7533 45 W 88.30 L23 N 16'26 15 W 2A.20' L24 S 7533'45 W 72.30 L25 N 16'28'15" W 4.00' L26 5 73.33'45' W 16.00 CERTIFICATE OF DEDICATION AND OWNERSHIP: KNOW ALL MEN BY THESE PRESENTS TWAT AND BEING THE SOLE OWNER(S), IN FEE SIMPLE OF ALL THAT REAL PROPERTY DESCRIBED AS FOLLOW. LOT 6, BLOCK 5, WILORDGE SUSOMSION, AND CONTAINING 1.620 ACRES MORE OR LESS, ACCORDING 70 THE PUT THEREOF RECORDED AT RECEPTION NO. 1B4525, IN THE OFFICE OF THE EAGLE COUNTY CLERK ANO RECORDER. M45 BY THESE PRESENTS LAD OUT, PUTTED, AND SUBDMOED THE SAME INTO LOTS AND BLOCKS AS SHOWN HEREON AND DESIGNATE THE SAME AS 1066 WILDWOOD TOWNHDMES WILDRIDGE. TOWN OF AVON. COUNTY OF EAGLE. STATE OF COLORADO AND OEDIC47E FOR PUBLIC USE THE STREETS SHOWN HEREIN, INCLUDING AVENUES DRIVES BOULEVARDS, LANES, COURTS, AND ALLEYS TO THE TOWN OF AVON; AND THE URLTY AND DRAINAGE EASEMENTS SHOWN HEREON FOR URLRY AND DRAINAGE PURPOSES ONLY,• AND DO FURTHER STATE THAT THIS SUBOMSION SHALL BE SUBJECT TD THE PROTECTIVE COVENANTS FILED AND RECORDED FOR THIS SUBDMSION IN THE OFFICE OF THE CLERK AND RECORDER OF EAGLE COUNTY, COLORADO, AS DOCUMENT ND. EXECUTED THIS DAY OF , AD. 2008. OWNER: OWNER: STATE OF COLOR400 ) COUNTY OF EAGLE ) ) SS THE FOREGOING CE77lIF/CATE OF OED/b177ON AND OWNERSHIP WAS ACKNOWLEDGED BEFORE ME THIS _ DAY OF AD. 2008. BN My commission explms: WITNESS MY HAND AND OFFICIAL SEAL My commission sxp-A. NOTARY PUBLC TOWN CERTIFICATE THIS PLAT, USES, DENSITIES, STANDARDS AND DEFINITIONS ARE APPROVED BY THE TOWN OF AVON. COUNTY OF EAGLE, STATE OF COLORADO THIS _ DAY OF AD., 2DOB FOR FILING WITH THE CLERK AND RECORDER OF THE COUNTY OF EAGLE AND FOR CONVEYANCE TO THE TOWN OF AVON FOR FINANCING OR CONSTITCTING OF IMPROVEMENTS ON LANDS, STREETS OR EASEMENTS DEDICATED EXCEPT AS SPECIFICALLY AGREED TO BY THE TOWN COUNCIL AND FURTHER THAT SAID APPROVAL SHALL IN NO WAY OBLIGATE THE TOWN OF AVON FOR MAINTENANCE OF STREETS UNTIL CONSTRUCTION OF IMPROVEMENTS THEREON SHALL HAVE BEEN COMPLETED TO THE SATISFACTION OF THE TOWN COUNCIL. APPROVAL OF THIS PLAT BY THE TOWN IS A CONSENT ONLY AND IS NOT TO BE CONSTRUED AS AN APPROVAL OF THE TECHNICAL CORRECTNESS OF THIS PLAT OR ANY DOCUMENTATION RELATING THERETO. WITNESS MY HAND AND SEAL OF THE TOWN OF AVON COUNCIL OF THE TOWN. OF AVON ATTEST, TOWN CLERK TITLE INSURANCE COMPANY OR ATTORNEYS CERTIFICATE.• DOES HEREBY CERTIFY THAT HAS EXAMINEO THE TITLE TO ALL LANOS SHOWN UPON THIS PUT AND 7HAT fiM1E 70 SUCH LANDS IS VESTED IN. FREE AND CLEAR OF ALL LIENS, ENCUMBRANCES ANO ASSESSMENTS EXCEPT AS FOLLOW. CLERK AND RECORDERS CERTIFICATE. THIS PUT WAS FILED FOR RECORD IN THE OFFICE OF THE CLERK AND RECORDER AT _ O'CLOCK 2008 AAO IS OULY RECORDED AS RECEPTION NO CLERK AND RECORDER BY.• DEPUTY vide reek DIVIDE CREEK SURVEYORS INC. DAVID C. NICHOLSON Professional Land Surveyor L.S. 34585 jC veyors 0029 Colorado River Road Inc New Castle. Colorado (970) 876-5832 (970)3559306 1066 WILDWOOD TOWNHOMES A RESUBDIVISION OF LOT 6, BLOCK 5, WILDRIDGE, TOWN OF AVON, EAGLE COUNTY, COLORADO DECEMBER 6, 2007 1 PROJECT: 07591 1 LOTS WLDRDG TWNHM.DWG MEMORANDUM TO: TOWN COUNCIL FROM: TOWN ATTORNEY RE: THE GATES DATE: January 8, 2008 On the Council agenda is a request by CSC Land to approve an extension of the landscaping completion deadline for The Gates from November 15, 2007, to December 6, 2007. Following this memorandum are copies of correspondence received from CSC .Land and the relevant section of the Second Amended and Restated Development Agreement for The Gates dated August 24, 2007. As the Council is well aware, the development agreement establishes milestones for completion of construction, and Section 4.3(a) of the agreement allows the Council, in its "sole and absolute discretion," to approve or disapprove of any delay with respect to any milestone. When the development agreement was last amended in August, Section 4.3(b) was added to afford the developer the option to elect to be assessed liquidated damages of $1,000 per day. The developer has been reminded of this option, but it has expressed a preference to come before the Council to explain the delay and ask approval of it. If the delay is not approved, CSC will have the option to elect to pay the liquidated damages. Unless and until that election is made, the project will be shut down. If the election is made, CSC will have 30 days to make payment. If it does not pay, the penalty will be withdrawn from the restoration bond, which withdrawal will have to be replenished within 30 days thereafter. Failing replenishment, the project will be shut down. The Council should be aware that the Town has recently received an improvement location certificate (required by the Town's building code) which establishes that the building ridge line exceeds by three feet what is permitted by the development standards for The Gates. The Gates' attorney has indicated that an application to amend the development standards will be filed which, if approved by the Town Council, will cause the development standards to conform to the actual height of the ridge line. The Council should also note that only one Milestone Event, other than call for final inspection (June 27, 2008) and issuance of a certificate of occupancy (July 31, 2008), remains, which Milestone Event is an April 20 deadline for completion of hardware installation. It has been suggested to the attorney for The Gates that this remaining Milestone Event be addressed at this time and it is anticipated that elimination of that deadline will be a part of the application which will be filed. Town staff recommends that the request not be approved. Representatives of CSC represented to the Council in July that the timing of the revised Milestone Events was both sufficient and necessary to complete the project and that the provision for liquidated damages was included in the agreement to prevent CSC from having to ask the Council for additional relief and incurring staff time in the process. JWD:ipse 4.2 Maintaining Active Permit. The foregoing notwithstanding, Owner shall maintain an active building permit pursuant to the current provisions of Title 15, Municipal Code, on the schedule attached hereto as Exhibit A, subject to excusable delays as contained in Section 4.3 provided that in no event shall excusable delays permit the schedule to be extended past the fourth anniversary of the Effective Date. 4.3 Excusable Delays. (a) Should the Owner be delayed, hindered or prevented from proceeding in accordance with the schedule of deadlines attached hereto as Exhibit A for any reason, Owner shall, within thirty (30) days after commencement of the delay, provide the Town Department of Community Development (with a copy to the Town Attorney) with written notice of the delay, the reason therefor and an estimate of the expected duration of the delay. The Town shall approve or disapprove the delay and, if it is approved, the period thereof, in its sole and absolute discretion. If the delay is approved by the Town, Owner shall thereafter use all commercially reasonable efforts to minimize its impact and duration. Delays approved by the Town may permit the milestone dates on Exhibit A to be extended, but in no event shall any Delays approved by the Town permit the schedule to be extended past the Completion Deadline. Nor may any delays approved by the Town be utilized to claim an extension of the term of this Agreement or the term of the vested property rights established under this Agreement. (b) Notwithstanding the foregoing, i) in the event CSC fails to meet any construction milestone, at its option it may elect to be assessed liquidated damages of $1,000 per day (which amount the parties agree to be fair and reasonable and not a penalty); ii) the penalty so assessed, if not paid within 30 days, shall be deducted from the cost restoration bond provided for in Section 3.4 hereof; iii) the amount deducted shall be replenished within 30 days of the deduction; and iv) upon failure of CSC to replenish the cost restoration bond, the Town may proceed as though it has disapproved a request by CSC for an extension of the particular milestone event. ARTICLE V DEFAULTS AND REMEDIES 5.1 Default by Town. A "breach" or "default" by the Town under this Agreement shall be defined as the Town's failure to fulfill or perform any material obligation of the Town contained in this Agreement. 5.2 Default by Owner. A "breach" or "default" by Owner shall be defined as Owner's failure to fulfill or perform any material obligation of Owner contained in this Agreement. 5.3 Notices of Default. In the event of a default by either party under this Agreement, the non -defaulting party shall deliver written notice to the defaulting party of such default, at the address specified in Section 6.8, and the defaulting party shall have CSC LAND, LLC December 10, 2007 Mr. Larry Brooks Town Manager Town of Avon PO Box 975 Avon, CO 81620 lbrooks@avon.org RE: The Gates at Beaver Creek ("Project') i •4 Pursuant to the Second Amended and Restated Development Agreement for The Gates ("Agreement'), dated August 24, 2007,under Article 4.3 EXCUSABLE DELAYS, we are required to provide written notice of delay to the deadlines in Exhibit A of the Agreement specifically the November 15, 2007 deadline for completion of the Iandscape for the Project. As of November 15, 2007 all required trees, shrubs and re -seed were installed, however, our landscape contractor informed us that the perennials were not available. We subsequently located these perennials elsewhere in Colorado and had them shipped to the Project. As of Thursday, December 6, 2007, the landscape was complete. The contractor on the Project called for an inspection on December 6, 2007. The Project is progressing well and our current schedule indicates a Certificate of Occupancy sometime in April, 2008, significantly before the required July 31, 2008 deadline. We respectfully request that, because as of the November 15 deadline the required landscaping was substantially complete, and is now 100% complete, the Town of Avon approve the delay in accordance with Article 4.3 of the Agreement. Please advise as soon as possible as to the result your inspection and your approval or disapproval of the delay. One Hickory Centre, 1800 Valley View Lane, Suite 150 LB4, .Dallas, TX US 75234 Phone (972) 385-9934 Fax (972) 241-4484 www.jmjholdings.com �: CSC LAND, LLC We appreciate your patience and assistance with the Project and recognition of our efforts to complete the Project prior to all future, required deadlines. CC:John Dunn, Town. Attorney, Town of Avon, PO Box 1077, Avon, Colorado 81620 JDunn@avon.org Eric Heidemann, Town of Avon, PO Box 975Avon, CO 91620 ehei.demann@avon.org One Hickory Centre, 1800 Valley View Lane, Suite 150 LB4, Dallas, TX U5 75234 Phone (972) 386-9934 Fax (972) 241-4484 wwwJrnjholdings.com TOWN OF AVON, COLORADO RESOLUTION NO. 08- A RESOLUTION REGARDING EXTENSION OF A MILESTONE EVENT FOR COMPLETION OF CONSTRUCTION OF THE GATES, FORMERLY THE CHATEAU ST. CLAIRE PLANNED UNIT DEVELOPMENT WHEREAS, the Town and CSC Land, LLC ("CSC") have entered into a Second Amended and Restated Development Agreement ("the Agreement") for The Gates dated August 24, 2007; and WHEREAS, Section 4.3(a) of the Agreement provides that, should CSC be delayed, hindered or prevented from proceeding in accordance with the schedule of construction deadlines attached as Exhibit A to the Agreement for any reason, it shall, within thirty (30) days after commencement of the delay, provide the Town with written notice of the delay, the reason therefor and an estimate of the expected duration of the delay; and WHEREAS, Section 4.3(a) of the Agreement further provides that the Town shall approve or disapprove the delay in its sole and absolute discretion; and WHEREAS, on December 10, 2007, CSC provided written notice that it had been delayed, hindered or prevented from completing landscaping by the Milestone Event date of November 15, 2007, and requested that the Town approve an extension of the Milestone Event to December 6, 2007. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, as follows: 1. Extension of the Milestone Event of Completion of Landscaping until December 6, 2007, is approved/not approved. ADOPTED the Sth day of January, 2008. Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk TOWN OF AVON, COLORADO RESOLUTION NO.08-02 SERIES OF 2008 A RESOLUTION APPROVING EXTENSION OF A MILESTONE EVENT FOR COMPLETION OF CONSTRUCTION OF THE GATES, FORMERLY THE CHATEAU ST. CLAIRE PLANNED UNIT DEVELOPMENT WHEREAS, on December 10, 2007, CSC Land, LLC ("CSC") provided written notice that it had been delayed, hindered or prevented from completing landscaping by the Milestone Event date of November 15, 2007, and requested that the Town approve an extension of the Milestone Event to December 6, 2007, pursuant to the Amended and Restated Development Agreement between it and the Town dated as of August 24, 2007; NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, as follows: 1. Extension of the Milestone Event of Completion of Landscaping until December 6, 2007, is approved. ADOPTED the 8th day of January, 2008. Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk December 12, 2007 Tim Barton CSC Land, LLC One Hickory Centre 1800 Valley View Lane, Suite 150 LB4 Dallas TX 75234 Re: The Gates at Beaver Creek Dear Mr. Barton: This will acknowledge receipt of your letter dated December 10, 2007, wherein you seek approval of a delay in your company's compliance with the November 15, 2007 deadline for completion of landscaping contained in the Second Amended and Restated Development Agreement for The Gates (formerly Chateau St. Claire) dated August 24, 2007. Your request will be presented to the Town Council for their consideration at the next meeting of the Council on January 8, 2008. Yours truly, "Larry B s, Town Manager LB:ipse CC. Mr. Dunn Mr. Heidemann CSC LAND, LLC December 10, 2007 Mr. Larry Brooks Town Manager Town of Avon PO Box 975 Avon, CO 81620 lbrooks@avon.org RE: The Gates at Beaver Creek ("Project") Mr. Brooks, Pursuant to the Second Amended and Restated Development Agreement for The Gates ("Agreement"), dated August 24, 2007,under Article 4.3 EXCUSABLE DELAYS, we are required to provide written notice of delay to the deadlines in Exhibit A of the Agreement specifically the November 15, 2007 deadline for completion of the landscape for the Project. As of November 15, 2007 all required trees, shrubs and re -seed were installed, however, our landscape contractor informed us that the perennials were not available. We subsequently located these perennials elsewhere in Colorado and had them shipped to the Project. As of Thursday, December 6, 2007, the landscape was complete. The contractor on the Project called for an inspection on December 6, 2007. The Project is progressing well and our current schedule indicates a Certificate of Occupancy sometime in April, 2008, significantly before the required July 31, 2008 deadline. We respectfully request that, because as of the November 15 deadline the required landscaping was substantially complete, and is now 100% complete, the Town of Avon approve the delay in accordance with Article 4.3 of the Agreement. PIease advise as soon as possible as to the result your inspection and your approval or disapproval of the delay. One Hickory Centre, 1800 Valley View Lane, Suite 150 LB4, Dallas, TX US 75234 Phone (972) 385-99341=ax (972) 241-4484 www.jmjholdings.com A614 We appreciate your patience and assistance with the Project and recognition of our efforts to complete the Project prior to all future, required deadlines, CC:John Dunn, Town Attorney, Town of Avon, PO Box 1077, Avon, Colorado 81620 JDun.n@avon.or,gF Eric .Heidemanii, Town of Avon, PO Box 975Avon, CO 81620 eheideiiiann@avoii.org One Hickory Centre, 1800 Valley View Lane, Suite 150 1-134, Dallas, TX US 75234 Phone (972) 385-9934 Fax (972) 241-4484 Www.jmjholdjngs,corn Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, Town Engineer III* Shane Pegram, Engineer II Date: January 2, 2008 Re: Victor Mark Donaldson Architects — Avon Recreation Center Remodel Proposal Summary: Victor Mark Donaldson Architects (VMDA) has provided a proposal (Exhibit A) for base mapping, architectural & engineering services for the Town of Avon, Avon Recreation Center. VMDA's total base service fee is. $62,600, and is not to be exceeded without prior written approval. Discussion: Continued growth of the Avon Recreation Center has created a need for more space for employee offices, storage and equipment maintenance. Town Council directed staff during the October 2, 2007 meeting to investigate options for the remodel that shall not hinder the planned Phase II Recreation Center expansion or the construction of the parking garage. VMDA was asked to provide a proposal for base mapping, architectural & engineering services for the proposed remodel. The proposal (Exhibit A) VMDA submitted has two phases. The first is for base mapping and design phase services. Following staff reviews and Town Council selection/approval of proposed options, authorization can be given to proceed with construction documentation and contract administration. The proposal will be presented to Town Council with cost estimates. If the proposal is accepted by Town Council, VMDA will then proceed with preparation of final design and construction documents. Town Council directed staff during the December 11, 2007 meeting to investigate conducting an environmental audit of the existing Recreation Center. Staff is coordinating with the Colorado Governor's Energy Office regarding an investment grade audit of the Recreation Center. We do not anticipate this audit will impact structural design of the remodel which stays within existing building footprint. Staff is confident the audit and remodel design can run parallel. Staff recommends approval of VMDA's proposal so that key structural design issues of the remodel can be determined to identify any possible interference with mechanical, electrical, and any other potential energy savings points. Also, the structural steel will need to be ordered early 2008 to allow for a fall construction date and to contain market price escalation. Recommendations from the building audit will be available prior to award of the construction contract and will be discussed with VMDA to determine if any of the recommendations should be rolled into the remodel. Financial Implications: VMDA's total base service fee is $62,600, and is not to exceed this amount without prior written approval. The Town of Avon 2008 Budget includes $660,000 for design and construction of the Avon Recreation Center remodel. Recommendation: Approve the VMDA proposal for base mapping, architectural & engineering services with a fee not to exceed $62,600 without prior written approval. Also, authorization will be given for construction documents and contract administration following Town Council selection and approval of options presented during the February 12, 2008 Town Council Meeting. Proposed Motion: I move to approve VMDA's proposal for base mapping, architectural & engineering services and associated options with a fee not to exceed $62,600 without prior written approval. In addition, authorize VMDA to proceed with base mapping and design phase services. Town Manager Comments, NOTES: Exhibit A — Victor Mark Donaldson Architects Proposal, dated December 11, 2007 0 Page 2 z v ON December 11, 2007 ARCHITECTS Justin Hildreth, P.E., Town Engineer Shane Pegram, Project Manager Engineering Department Town of Avon Box 975 Avon, CO 81620 0048 E BEAVER CREEK BLVD SUITE 207 PO BOX 5300 AVON, CO 81620 970/949-5200 FAX 949-5205 WWW.VMDA.COM RE: Proposal for Base Mapping, Architectural & Engineering Services for the Town of Avon, Avon Recreation Center (1 of 2) Justin and Shane: As requested, Victor Mark Donaldson Architects ("VMDA") has revised our proposal to Town of Avon ("Owner") for Base Mapping and Architectural and Engineering Services for the proposed expansion of the Avon Recreation Center ("ARC"). These services are based upon our understanding of the direction currently provided by you. We thank you for this opportunity, A. Project Obiectives. The Project includes expansion of the Second Floor cardio area over the existing two story lobby (approximately 1,900 square feet) and the requisite two story exit stair (approximately 400 square feet) and the conversion of the child care office area to storage and/or filing (approximately 500 square feet). These expansion areas are anticipated to alleviate non -complying Mechanical Room/Basement usage and improve overall function of staff operations. B. VMDA Basic Architectural Services. The following Work Product shall be prepared for Staff review and approval prior to issuance for review and consideration by Town Council and Staff: l . Base Mappping_ VMDA shall create and provide Main Level, Second Level and Roof Level plans of existing conditions and proposed considerations. This will include longitudinal and cross -sections through the volume depicting proposed design and existing conditions. All Base Mapping will be based upon the Fentress Bradburn documents dated December 22, 1994, and .Monroe & Newell documents dated October 10, 1994, that were previously provided to VMDA by the Owner. Justin Hildreth, P.E., Town Engineer Shane Pegram, Project Manager December 11, 2007 Page 4 scope documents. These documents do not contemplate field verification of each and every existing condition by VMDA. Therefore, the Owner is advised that a contingency fund should be carried to cover any and all costs which may arise due to unforeseen conditions during design and construction. Additionally, the Owner agrees to, except for the sole negligence on the part of VMDA, indemnify and hold VMDA harmless from any claims, liability or costs arising or allegedly arising out of any unforeseen conditions to the extent permitted by law. 2. Billina/Payment: VMDA will submit approved monthly invoices for percentage of completion by phases noted herein. The Owner agrees that all approved invoices shall be payable within thirty (30) days. If any approved invoice is not paid within thirty (30) days, VMDA may, without waiving any claim or right against the Owner, and without liability whatsoever to the Owner suspend or terminate its performance of Basic and/or Additional Services within thirty (30) days notice. 3. Late Payments: Any account unpaid after thirty (30) days from the invoice date may be subject to a monthly service charge of 1.5% (or the legal rate) on the then unpaid balance. In the event any portion or all of an account remains unpaid sixty (60) days from the invoice date, the Owner shall pay all costs of collection, including reasonable attorney fees and costs. 4. Insurance: VMDA shall maintain Commercial General Liability Insurance policies as well as Workers Compensation to cover employees and a $2MM Omissions and Errors Liability Insurance. 5. Limitation of Liability: Owner and VMDA recognize the risks, rewards and benefits of the project herein. The Owner agrees that, to the fullest extent permitted by law, VMDA's total liability to the Owner for any and all injuries, claims, losses, expenses, damages or claim expenses arising out of this Agreement from any cause or causes, shall not exceed the policy limits of its above stated insurance policies, or $2.0m. Such causes include, but are not limited to, negligence, errors, omissions, strict liability, breach of contract, or breach of warranty on the part of VMDA. 6. Attorney's Fees: In the event of any litigation arising from or related to any Services provided under this Agreement, the prevailing party shall be entitled to recovery of all reasonable costs incurred including: professional time, expert's costs, court costs, attorney's fees and related expenses. 7. Termination: Either party may terminate this Agreement, at any time, with or without cause, by giving seven days written notice to either party. Should Owner elect to terminate VMDA, Owner shall pay VMDA within fifteen (15) days of termination for all Services rendered and all costs incurred up to the date of termination, with Initial Payment being credited. 8. No design review applications or public hearings are contemplated in association with this Agreement. 9. Governing Law: The laws of the State of Colorado shall govern this Agreement. F. Additional Services Not Included in Basic Services. 1. Any items not specifically noted as VMDA Basic Architectural Services. 2. Revisions to documents after issuance to Staff for final Work Product. 3. Value Engineering of completed documents. Justin Hildreth, P.E., Town Engineer Shane Pegram, Project Manager December 11, 2007 Page 2 2. Design Phase: VMDA and its Consultants shall create and provide: a. New conceptual Floor and Stair Plan options and Conversion Plan options for storage that address the project objectives; b. Code review and exit strategies and diagrams; C. Requisite development data and design notations; d. Based on Owner input received, refine design options into a cohesive design solution, including exterior elevation studies, cross -sections and refined Floor Plans; e. Coordination with Owner engaged Cost Estimator, f. Prepare Design Review Applications and represent the Owner for the Design Review Process; and g. VMDA will manage and coordinate consultants. 3. Construction Documentation Phase: a. Assist Owner in selection of General Contractor with a negotiated approach based on pre -approved contractors; b. Based on the final design approved by the Owner and any adjustments necessary for DRB, VMDA shall coordinate the Consultants noted herein and prepare Construction Documents for building permits, budget refinement and construction; and C. VMDA Construction Documents shall be deemed complete upon issuance of a Building Permit, including any additions or corrections needed by the local governing Municipality, Building and/or Planning Departments. 4. Contract Administration: a. VMDA assumes construction duration of six to eight (6-8) weeks and has set a fixed fee for Contract Administration accordingly. Should the construction duration exceed this time frame, VMDA reserves the right to request additional fees for Contract Administration, to be billed at its standard hourly rates. Please see attached Rate Sheet, b. VMDA will review Shop Drawings, Submittals, Pay Applications, Requests for Information, Change Order Requests; C. Project representation at Owner/Architect/Contractor meetings, site observation and reporting and documents interpretations; d. Provide supplemental drawings and information for clarification of Construction Documents excluding concealed conditions not previously depicted on existing drawings or otherwise not discoverable without destructive demolition; and e. Project close-out. C. Schedule of VMDA Basic Architectural Services. Upon approval of this Letter Agreement, these Basic Services shall be delivered and the Work Product described herein shall be completed as follows: Please see attached Preliminary Addition Schedule and Alternate Preliminary Additional Schedule. Justin Hildreth, P.E., Town Engineer Shane Pegram, Project Manager December 11, 2007 Page 3 D. Basic Compensation for Basic Architectural Services 1. VMDA shall provide Basic Architectural Services as follows: Base Mapping $ 7,000.00 Design Phase $14,200.00 Construction Documents $12,400.00 Contract Administration $ 6,800.00 TOTAL $ 40,400.00 2. Consultants' fees are as follows: Monroe & Newell (Structural engineering) TOTAL $ 8,200.00 M-E Engineers, Inc. (MEP engineering) Design Phase $ 4,500.00 Construction Documents $ 3,500.00 Contract Administration $ 2,000.00 TOTAL $ 10, 000.00 Shaner Life Safety (Fire protection, fire alarm and detection systems) Design Phase $ 2,500.00 Construction Documents $ 1,000.00 Contract Administration $ 500.00 TOTAL $ 4,000.00 TOTAL FEES - VMDA & Consultants $62,600.00 (Attached hereto are the Consultants' individual agreements as they pertain to this project.) 3. Reimbursements are estimated to be approximately 7-10% of the fixed fee, are in addition to the Basic Compensation noted herein and are to be invoiced as incurred without mark-up. Please see VMDA's enclosed 2007 Rate Sheet for reimbursement costs, as well as the reimbursement costs as noted for each of its Consultants. 4. This estimated fee is based on the proposed design elements as outlined in Section A, Scope Summary, above. Should the scope of the project be modified or changed, VMDA and its Consultants may adjust their fees accordingly. E. Other Considerations: 1. Unforeseen Conditions: This Agreement does not include services that may be necessary or required due to unforeseen conditions or changes in regulatory interpretations. Remodeling and/or rehabilitation of an existing building(s) require that certain assumptions be made regarding existing conditions. The Owner acknowledges and agrees hereto that exhaustive measurements of existing conditions are not being performed as a part of this Agreement. VMDA recommends and advises Owner provide and perform some destructive demolition to reveal critical concealed conditions prior to completion of Construction Documents. Some of these assumptions may not be verifiable without expending additional sums of money or destroying otherwise adequate or serviceable portions of the building(s). Under the Agreement hereto, VMDA, and consultants, will provide Justin Hildreth, P.E., Town Engineer Shane Pegram, Project Manager December 11, 2007 Page 5 This Letter Agreement represents our meeting of the minds as of this date and supersedes previous discussions, representations and oral agreements, if any and is deemed a valid agreement between the parties by each party upon execution by each party. This Letter Agreement is valid for execution for thirty (30) calendar days from this date. Respectfully Submitted, VICTgFMAJK DONALDSON ARCHITECTS Donaldson, Principal VMD/Ihp Enc; VMDA 2007 Rate Sheet Schedule Monroe & Newell proposal M-E Engineers proposal Shaner Life Safety proposal Justin Hildreth, P.E., Town Engineer Shane Pegram, Project Manager December 11, 2007 Page b Authorization to Proceed with Desi_qn_Phase _Services I, the undersigned, have read and understand this Letter Agreement dated December 11, 2007, by and between The Town of Avon (the "Owner") and Victor Mark Donaldson Architects ("VMDA") and the undersigned hereby authorizes VMDA to proceed with the Base Mapping and Design Phase Services portion of the work enumerated above by VMDA upon execution of this endorsed Agreement. On behalf of the Town of Avon: Larry Brooks, Town Manager Date Authorization to Proceed with Construction Documentation and Contract Administration Services I, the undersigned, have read and understand this Letter Agreement dated December 11, 2007, by and between The Town of Avon (the "Owner") and Victor Mark Donaldson Architects ("VMDA") and the undersigned hereby authorizes VMDA to proceed with the Construction Documentation and Contract Administration Services portion of the work enumerated above by VMDA upon execution of this endorsed Agreement. On behalf of the Town of Avon: Larry Brooks, Town Manager Date V ON ARCHITECTS PROFESSIONAL FEE AND REIMBURSEMENT RATES FOR 2007 PROFESSIONAL TIME (per hour): Mark Donaldson, Principal........... Chris Juergens, Principal .............. Project Manager ........................... Project Architect ........................... Project Coordinator ...................... Production Coordinator ............... CADD Technician/Designer ........ Graphics/3d Modeling ................. Administrative ................................ REIMBURSEMENTS: ................................ $170.00 ................................ $145.00 ................................ $115.00 ................................ $105.00 ................................ $100.00 ................................ $ 90.00 ................................ $ 80.00 ................................ $ 80.00 ................................ $ 70.00 0048 E BEAVER CREEK BLVD SUITE 207, P.O. BOX 5300 AVON, CO 81620 970/949 5200 FAX 949 5205 WWW.VMDA.COM 8.5" x 11 " photocopies..................................................... $ 0.20 each 8.5" x 11 " photographic color reproductions ............... $ 9.50 each 11 " x 17" photographic color reproductions ................ $16.00 each 8.5" x 11 " photographic glossy film color copies ......... $12.00 each Long distance telephone charges ............................................... cost Federal Express, UPS, Express Mail delivery charges .................. cost U.S. Mail postage............................................................................ cost Mileage............................................................................... $ 0.485/mile Reproductions - out of house ....................................................... cost 11 " x 17" bond copy.......................................................... $ 0.75 each 24" x 36" bond copy.......................................................... $ 3.00 each 30" x 42" bond copy.......................................................... $ 4.50 each Traveland hotel.............................................................................. cost Preliminary Avon Recreation Center Addition Schedule: January 8, 2008 Council Meeting to approve Proposal January 9, 2008 Commence design work January 30, 2008 Submit preliminary design work to Town February 12, 2008 Presentation of preliminary design work to Town Council Presentation of preliminary budget (By Owner engaged consultant) Town Council authorization of continuance of phased services February 13, 2008 Commence Construction Documents Design Review Board submittal/review process March 11, 2008 75% Construction Documents for Review Commence procurement of construction services April 1, 2008 Receive construction services proposals April 8, 2008 Review of construction services proposals Provide recommendation to Town Council April 22, 2008 Selection of General Contractor May 15, 2008 Complete Construction Documents Application for Building Permit May 29, 2008 Receive Construction Schedule from GC indicating critical path items July 15, 2008 Receive Steel Shop Drawings July 31, 2008 Order Steel (this allows for 2 months) October 1, 2008 Commence Construction Monroc &A Newell Monroe & Newell Engineers. Inc. A Contract for the Provision of Structural Engineering Professional Services Between Victor Mark Donaldson Architects, PC PO Box 5300 Avon, CO 81620 and Monroe & Newell Engineers, Inc. PO Box 1597 Avon, CO 81620 Dated December 6, 2007 For Avon Aquatic Center- Lobby Area Addition Location Avon, Colorado Scope of Services: We propose to do the structural engineering for the referenced project including design, shop drawing review and site observations as described below: A. Design - Included in our engineering services will be design calculations and construction documents. We will review and edit your standard specifications for structural items, typing by your office. In the preparation of design and construction documents, we will work closely with your office for consultation and coordination of our structural drawings with architectural, mechanical, and electrical designs. B. :Shop Drawing Review - After the contract has been let and material orders have been placed, we will review shop drawings involving structural work, which are forwarded to us. C. Site Observations - During construction, we will provide consultation services for structural questions, and we will make periodic observations to the site to observe the general progress of structural construction. Approximately, five (5) site observations are included in the fee arrangement below. Such observations will not be either continuous or exhaustive and we assume no responsibility for failure of the contractor to complete the structural portions of the project in accordance with applicable plans and specifications and sound workmanship. We must be notified when critical structural work has been completed and be allowed sufficient time to observe uncovered work to make our observations. 2. Client Responsibilities: We shall be supplied with the appropriate drawings including architectural, mechanical, electrical, civil and site, and landscape in a timely manner as required for us to complete each phase of our design and documents. We also need a project design schedule including dates for our required completion of each project phase. We need to be advised on all schedule revisions. Mo11 We need to receive, for our files, certification from the soils engineer that the foundation system, as constructed, bears on proper soil as defined in the soils report. We shall be entitled to rely upon the accuracy and sufficiency of all soils reports, recommendations, inspections, designs, certifications, test results, and the like provided by others for the project and we assume no responsibility for the same. At the conclusion of the design phase, we also need a final set of Contract Documents (specifications and drawings) to complete our services. 3. Fee: We will provide the aforementioned engineering services for a total fee of Eight Thousand Two Hundred Dollars ($8,200.00). 4. Basis of Fee: The design, construction documents, and construction administration for a second level addition in the lobby area, a new exit stair, and a new entry canopy. 5. Reimbursable Expenses: Actual out-of-pocket expenses incurred for reproductions, out of town travel expenses, long distance toll charges and the like will be billed at our cost plus ten percent. Fees for additional services beyond those mentioned above will be charged at our standard hourly rates. 6. Payment Schedule: Statements for our services will be submitted monthly based upon the percentage of our completion. Payments are due on the 25th day following the end of the month of the statement date. If payment is not so made, interest will be payable on the unpaid balance at the rate of eighteen percent (18%) per annum from the statement date and until paid. If collection efforts are undertaken or suit is filed to recover monies due, you agree to pay all costs of collection, including reasonable attorney's fees. 7. Contract Term: The fee arrangement fixed in this contract is based upon the completion of the engineering design and construction documents phase of our services within six (6) months and the construction observation phase within twelve (12) months thereafter. In the event, however, that we are required, by reason of any delays or interruptions, to extend the period of our services beyond those dates, our fees will be increased by an amount to be negotiated. The amount of our fee does not allow for a "fast track" construction, but if such arrangement is required, our fee will likewise be re- negotiated or adjusted. 8. Unforeseen Conditions: This Agreement does not include services that may be necessary or required due to unforeseen conditions or changes in regulatory interpretations. Remodeling and/or rehabilitation of an existing building(s) require that certain assumptions be made regarding existing conditions. The Owner acknowledges and agrees hereto that exhaustive measurements of existing conditions are not being performed as a part of this Agreement. Further, the Owner will be expected to reveal any and all concealed conditions for inspection, especially as it relates to interior framing. Some of these assumptions may not be verifiable without expending additional sums of money or destroying otherwise adequate or serviceable portions of the building(s). Under the Agreement hereto, Monroe & Newell Engineers, Inc. will provide structural documents. These documents do not contemplate field verification of each and every existing condition by Monroe & Newell Engineers, Inc. Therefore, the Owner is advised that a contingency fund should be carried to cover any and all costs which may arise due to unforeseen conditions during design and construction. Monroe S\ Nev ell Additionally, the Owner agrees to. except for the sole negligence on the part of Monroe & Newell Engineers, Inc. to indemnify and hold Monroe & Newell Engineers, Inc. harmless from any claims, liability or costs arising or allegedly arising out of any unforeseen conditions to the extent permitted by law. Liability Allocation: The engineer will not be responsible for and will not have control or charge of construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the work, and he will not be responsible for the contractor's failure to carry out the work in accordance with the contract documents. The engineer will not be responsible for or have control or charge over the acts or omissions of the contractor, sub -contractors, or any of their agents or employees, or any other persons performing any of the work. This arrangement is solely between us and no other party may claim any rights or benefits under this agreement. We will be responsible only for our services and not for any loss caused or contributed to by the acts, errors, or omissions of others. In recognition of the relative risks and benefits of the project to both the client and Monroe & Newell Engineers, Inc, the risks have been allocated so that the Client agrees that, to the fullest extent permitted by law, the total liability of Monroe & Newell Engineers, Inc. and all of its officers, directors, employees, and agents to the client, for any and all injuries, claims, losses, expenses, damages or claim expenses arising out of this Agreement, from any cause or causes, and irrespective of legal theory or theories asserted, shall not exceed $500,000.00, the amount of the fee (whichever is greater) or such other amount upon when added to this Agreement in writing. Such causes and legal theories include but are not limited to Monroe & Newell Engineers, Inc. negligence, errors, omissions, breach of contract, strict liability or breach of warranty. 10. Claims for Consequential Damages: The Engineer and Architect waive consequential damages for claims, disputes or other matters in question arising out of or relating to this Agreement. 11. Use of Engineer's Drawings, Specifications, and other Documents: Drawings, specifications and other documents prepared by the engineer are instruments of the engineer's service for use solely with respect to this project and, unless otherwise provided, the engineer shall be deemed the author of these documents and shall retain all common law, statutory and other reserved rights, including the copyright. The architect and owner shall be permitted to retain copies, including reproducible copies, of the engineer's drawings, specifications and other documents for information and reference. Submission or distribution of engineer's documents to meet official regulatory requirements or for similar purposes in connection with the project is not to be construed as publication in derogation of the engineer's reserved rights. 12. Design Reviews: On occasion, the owner, contractor, lenders, governmental agencies or insurance carriers involved with projects require independent engineering review or checks. We shall not be responsible for the engagement or for compensation of the independent reviewer, or for any additional building costs, engineering fees or other expenses that may result from compliance with the recommendations of such independent review. 3 n 1 Monroe 8, Newvll 13. Promotion: Should a project construction sign be used, we would desire that our firm's name be included as the project's Structural Engineer. If you are in agreement with the above, please return a copy signed by your authorized representative for our files, and we will be available to proceed as required. The above will then govern our arrangements unless otherwise modified in writing. Submitted by, MONROE & NEWELL ENGINEERS, INC. Peter Monroe, P.E. Principal Accepted by: Title: IV WE ENGINEERS, INC. MECHANICAL AND ELECTRICAL CONSULTING ENGINEERS PROPOSAL for MECHANICAL and ELECTRICAL ENGINEERING SERVICES DATE: December 5, 2007 CLIENT: Victor Mark Donaldson Architects ENGINEER: M-E Engineers, Inc. PROPOSAL DURATION: Valid for sixty (60) days from the date submitted. PROJECT: Avon Rec Center Renovation DESCRIPTION: The Avon Rec Center is an existing facility originally constructed in 1992 located in Avon, Colorado. The lobby of the facility is a two story space which communicates directly with the child care center and the front desk. In order to increase the space available for offices and cardiovascular workout areas, the lobby will be renovated to one level with a new floor will be added in the upper portion of this space. Additionally, the existing 1,000 SF child care center will be converted into a 500 SF child care space and 500 SF of storage space. It has also been suggested that an expansion to the facility could occur in the future. M-E Engineers has been requested to provide a proposal for mechanical, electrical and plumbing engineering design and consulting services for this new space. BASIS: Meeting on October 18, 2007 and preliminary designs. 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 LOS ANGELES FAX: (970) 949-1959 VAIL VALLEY LONDON www.me-engine.ers.com NEW YORK SAN DIEGO KANSAS CITY M-E Engineers, Inc. - Proposal — Avon Rec Center Renovation - Page 2 of 7 PART I. BASIC SCOPE OF SERVICES INCLUDED The mechanical scope of work will include calculating the heating and cooling loads for the entire structure. M-E will provide the design of the heating, cooling and ventilation system to serve the new floorspace. Plumbing system design will be provided as necessary to support the renovated areas. A fire protection system performance specification will be provided. The electrical design will include sizing of a new panel based on anticipated loads in the new space. Power distribution and lighting per NEC requirements will be provided. Specialty lighting design services are not included in this proposal, but can be provided as an additional service if desired. Design services for the fire alarm and smoke detection system will be provided. The scope of work includes all revisions necessary to coordinate the MEP systems with the architectural and structural plans and any revisions required from the plan check. Any revisions required by changes to the architectural or structural plans after the CD submission will constitute a change in scope and are subject to additional fees. PART II. DESIGN PHASE 1. Design the following mechanical systems: a. Heating, ventilating, and air conditioning. b. Interior plumbing. C. Fire sprinkler (performance specification). 2. Design the following electrical systems: a. Building lighting systems. b. Power systems. C. Fire alarm/smoke detection systems. 3. Design Period (SD through CD) a. Confer with the Client, other consultants and the Owner to define the nature and scope of the work of the project. b. Review record drawings of existing systems. C. Visit site to generally become familiar with existing conditions. d. Prepare preliminary sketches, establish design criteria, approximate space requirements, make tentative selections of mechanical and electrical systems. e. Evaluate available utilities and systems information. Analyze site and utility data furnished by the Civil Engineer. Coordinate data with utility companies, the Client and other Consultants. f. Perform necessary code research to determine written code requirements for the installation. g. Confer with the Client and others to determine final design fundamentals, space and budget limitations. h. Prepare construction documents (working drawings and specifications) 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 FAX: (970) 949-1959 LOS ANGELES VAIL VALLEY LONDON www.me-engineers.com NEW YORK SAN DIEGO KANSAS CITY M-E Engineers, Inc. - Proposal — Avon Rec Center Renovation - Page 3 of 7 which establish diagrammatically and in principle the extent, quantity and quality of the work to be done, and the equipment and materials required for the portion of the project designed by the Engineer. i. Assist the Client and other consultants in coordinating the work of the Engineer with other divisions of the design documents. j. Assist the Client in preparation and submission of drawings and documents for approval of agencies having jurisdiction over the project. k. Reply to formal code authority review comments, if any. I. Prepare energy code compliance statement for prescriptive envelope and systems. PART III. BIDDING OR NEGOTIATION PHASE (B/N) Analyze requests for approval to bid equipment. 2. Answer questions referred by the client. 3. Assist in the preparation of addenda deemed necessary by the client. PART IV. SUBMITTAL / SHOP DRAWING REVIEW PHASE Review of shop drawings, coordination drawings, product data, samples, quality assurance and quality control submittals, informational submittals, and construction photographs. PART V. CONSTRUCTION ADMINISTRATION PHASE (C/A) Visit site periodically at appropriate stages during construction to observe progress of work and prepare observation site visit reports. Such observations, when they occur, will be scheduled to follow the weekly job meeting. Site visits must be specifically requested by Client at least a week in advance. It is anticipated there may be up to 6 (six) site visits. 2. Conduct a final observation in addition to routine site observations and prepare a final punch list of items requiring completion or correction. The punch list site visit will occur after M-E Engineers, Inc. receives the General Contractor's punch list and balancing reports. 3. Visit site when necessary to resolve construction clarifications directly attributable to the design. This may coincide with a routine site observation. 4. Furnish interpretation of the construction documents when requested by the client to document resolution of construction and interference conflicts. 5. Assist in reviewing change orders. 6. Review of O&M Manuals. 7. Review of contractor prepared "field set" record drawings showing significant changes made during construction. 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 LOS ANGELES FAX: (970) 949-1959 VAIL VALLEY LONDON www.me-engineers.com NEW YORK SAN DIEGO KANSAS CITY M-E Engineers, Inc. - Proposal — Avon Rec Center Renovation - Page 4 of 7 SERVICES EXPRESSLY EXCLUDED or subject to Additional Services compensation include but are not limited to: • Analysis or design of site utilities beyond 5' of the building. • Site utility survey or mapping. • Detailed survey or mapping of existing conditions in or around the building. • Planning or design for future expansions. • Acoustical consulting work and calculations. • Determination of projected energy costs, either of the base system or for comparison of various systems. Life cycle cost analysis, financial feasibility or other related reports. • Multiple designs to accommodate bid alternates. • Preparation of documents for multiple bid or permit packages. • Redesign if bids come in over budget other than where required as a direct result of negligent design solely attributed to M-E Engineers. • Design of generator equipment, fuel systems or diesel exhaust pipe for generator. • Detailed construction cost estimating [beyond square foot costing and review of cost consultant opinion of probable construction cost]. • Participation in formal value engineering (VE) meetings and/or redesigns. • Preparation of CAD record drawings. • Verification of contractors work and conditions of work installed by the contractor in connection with review of "field set" record drawings. • Commissioning of mechanical or electrical systems or coordination with a commissioning agent. • Design for or certification of LEED or other sustainability programs, including coordination with certified sustainability consultants. • Analysis of and documentation for energy code compliance for other than prescriptive building envelope and systems. • Using CADD standards or layering strategy other than M-E Engineers, Inc. in-house tandards. • Post occupancy evaluations and warranty troubleshooting assistance. • Transfer of electronic files for use by parties other than the Architect, Owner and design team consultants. • Formal "Partnering" sessions. • Meetings outside the Avon - Vail Valley area. DESIGN CHANGES e Minor design changes will be absorbed as a normal part of the design process. Significant and multiple changes, including all changes after submission of documents, will constitute a change of scope. If the scope of work should change materially from that listed above, we will notify Client of the additional services required and provide an estimate of their additional cost. Upon Client approval, the services will be provided and billed at our standard hourly rates. Other services, including additional site visits, will be billed at our standard hourly rates. 2007 WE ENGINEERS RAW HOURLY RATES Principal $ 180.00 Sr. Associate $ 145.00 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 LOS ANGELES FAX: (970) 949-1959 VAIL VALLEY LONDON www.me-eng.ineers.com NEW YORK SAN DIEGO KANSAS CITY M-E Engineers, Inc. - Proposal — Avon Rec Center Renovation - Page 5 of 7 Associate $ 130.00 Project Manager $ 115.00 Project Engineer $ 100.00 Designer $ 85.00 Cad Operator $ 75.00 Admin Staff $ 65.00 TIME SCHEDULE AND CONTINUITY • Fees are based on the assumption the project will run without interruption. Protracted delays beyond the Engineer's control of longer than 90 days, during design or construction entitle him to negotiate an equitable adjustment in compensation for termination or startup expenses. • Fees are based on design services being completed within 6 months of project kickoff and construction within 18 months of project kickoff. Delays beyond the schedule entitle the Engineer to negotiate an equitable adjustment in compensation. FEE FOR SERVICES • BASIC DESIGN SERVICES will be performed for the lump sum fee of $ 8,000 as broken down below. Construction Administration will be performed on a time and material basis to an estimated topset of $2,000. In addition, reimbursable expenses will be billed accordingly above and beyond the BASIC DESIGN SERVICE fee. PA FEE BREAKDOWN .'DESIGN DEVELOPMENT (DD) $4,500 CONSTRUCTION DOCUMENTS (CD) $3,500 CONSTRUCTION ADMINISTRATION (CA)(T/M Est.) $2,000 TOTAL $10,000 CONSTRUCTION ADMINISTRATION SERVICES AND SITE VISITS will be performed on a time and material basis. • CADD RECORD DRAWINGS ("as -built") show significant field changes to construction documents by transferring contractor red -line markups of mechanical and electrical documents to construction documents. CADD RECORD DRAWINGS preparation may be performed for an additional fee. At the end of the project, M-E Engineers, Inc. can provide the client a fee proposal to develop CADD record drawings showing significant field changes to construction documents, as prepared by the contractor in the form of a "marked -up" field set. 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 LOS ANGELES FAX: (970) 949-1959 VAIL VALLEY LONDON www.me-engineers.com NEW YORK SAN DIEGO KANSAS CITY M-E Engineers, Inc. - Proposal — Avon Rec Center Renovation - Page 6 of 7 • OPTIONAL START-UP PROCEDURES: M-E Engineers, Inc. will provide as an add service extended start-up assistance and post -startup modified commissioning to the owner for Construction Contract requirements pertaining to contractor start-up. Work will involve observance and monitoring of contractor training of owner representative and preparation of training documents, and presence during demonstrations of system(s) operation after startup procedures are complete. • Reimbursable expenses such as, travel expense, delivery, reproduction costs other than routine design team coordination, and long distance phone calls shall be billed at their actual cost of Engineer, plus 10%. • Client shall provide Engineer with all architectural backgrounds, computerized in format for use in AutoCAD 2005. If computer files are not provided, Engineer will CADD draw architectural backgrounds on an hourly basis and charge client in addition to basic services above. • Client will provide Engineer, before site visits to observe existing systems, all available accurate record drawings of existing systems; air and water balance reports; equipment O & M manuals, existing as -built structural and architectural drawings. INVOICING • All payments shall have the M-E Project Number attached to them, and should be mailed to M-E Engineers, Inc., 10055 W. 43rd. Ave., Wheat Ridge, CO 80033, Attn: Accounts Receivables. SUBMITTED BY ACCEPTED FOR M-E ENGINEERS, INC. VMDA MICHAEL P. DAY, PE (the client) (the Engineer) print name: by: date signature: date 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 LOS ANGELES FAX: (970) 949-1959 VAtL VALLEY NGELES www.me-engineers.com ONDON NEW YORK SAN DIEGO KANSAS CITY M-E Engineers, Inc. - Proposal — Avon Rec Center Renovation - Page 7 of 7 M-E ENGINEER'S TERMS AND CONDITIONS The following Terms and Conditions and the initials required below are a part of this Agreement. M-E Engineers, Inc. shall perform the services outlined in this agreement for the stated fee arrangement. Access To Site: Unless otherwise stated, M-E Engineers will have access to the site for activities necessary for the performance of the services. M-E Engineers will take precautions to minimize damage due to these activities, but has not included in the fee the cost of restoration of any resulting damage. Dispute Resolution: Any claims or disputes made during design, construction or post -construction between the Client and M-E Engineers shall be submitted to non -binding mediation. Client and M-E Engineers agree to include a similar mediation agreement with all contractors, subcontractors, subconsultants, suppliers and fabricators, thereby providing for mediation as the primary method for dispute resolution between all parties. Billing/Payments: Invoices for M-E Engineer's services shall be submitted, at M-E Engineer's option, either upon completion of such services or on a monthly basis. Invoices shall be payable within 30 days after the invoice date. If the invoice is not paid within 60 days, M-E Engineers may, without waiving any claim or right against the Client, and without liability whatsoever to the Client, terminate the performance of the service. Late Payments: Accounts unpaid 60 days after the invoice date may be subject to a monthly service charge of 1.5% (or the legal rate) on the then unpaid balance. In the event any portion or all of an account remains unpaid 90 days after billing, the Client shall pay all costs of collection, including reasonable attorney's fees. Indemnification: The Client shall, to the fullest extent permitted by law, indemnify and hold harmless M-E Engineers, his or her officers, directors, employees, agents and subconsultants from and against all damage, liability and cost, including reasonable attorney's fees and defense costs, arising out of or in any way connected with the performance by any of the parties above named of the services under this agreement, excepting only those damages, liabilities or costs attributable to the sole negligence or willful misconduct of M-E Engineers. Certifications: Guarantees and Warranties: M-E Engineers shall not be required to execute any document that would result in its certifying, guaranteeing or warranting the existence of conditions whose existence M-E Engineers cannot ascertain. Limitation of Liability: In recognition of the relative risks, rewards and benefits of the project to both the Client and M-E Engineers, the risks have been allocated such that the Client agrees that, to the fullest extent permitted by law, M-E Engineer's total liability to the Client for any and all injuries, claims, losses, expenses, damages or claim expenses arising out of this agreement from any cause or causes, shall not exceed $50,000. Such causes include, but are not limited to, M-E Engineer's negligence, errors, omissions, strict liability, breach of contract or breach of warranty. Verification of Existing Conditions Clause: Inasmuch as the remodeling and/or rehabilitation of an existing building requires that certain assumptions be made regarding existing conditions, and because some of these assumptions may not be verifiable without expending additional sums of money or destroying otherwise adequate or serviceable portions of the building, (the Client) agrees that, except for the sole negligence on the part of M-E Engineers, Inc., (the Client) agrees to indemnify and hold M-E Engineers, Inc. harmless from any claims, liability or cost (including the costs of defense) arising or allegedly arising out of the professional services provided under this agreement. Termination of Services: This agreement may be terminated by the Client or M-E Engineers should the other fail to perform its obligations hereunder. In the event of termination, the Client shall pay M-E Engineers for all services rendered to the date of termination, all reimbursable expenses, and reimbursable termination expenses. Ownership of Documents: All documents produced by M-E Engineers under this agreement shall remain the property of M-E Engineers and may not be used by the Client for any other endeavor without the written consent of M-E Engineers. 245 CHAPEL PLACE, SUITE 200 DENVER P.O. BOX 5740, AVON, CO 80620 COLORADO SPRINGS TEL: (970) 949-6000 LOS ANGELES FAX: (970) 949-1959 VAIL VALLEY LONDON www.me-engineers.com NEW YORK SAN DIEGO KANSAS CITY PO Box 1073, Frisco, CO 80443 970.409.9082; fax 720.294.9849 December 11, 2007 Mark Donaldson VMDA Avon, Colorado Re: Avon Recreation Center (Proposal #1 of 2) This proposal outlines the services to be provided by Shaner Life Safety for the Avon Recreation Center. The scope of work Shaner Life Safety will participate in is as follows: Addition of square footage to the existing Recreation Center including the expansion of the 2rd floor area for Cardio/Office, the addition of a new exit stair, and the conversion of the Child Care program area to Storage/Filing. Shaner Life Safety's services include: 1. Fire Protection System Design/Specification - Shaner Life Safety will provide design services for the fire protection system based on the added/converted square footage for the three areas described above. This service will include a performance specification and design concept drawings. 2. Fire Alarm System Desian/Specification - Shaner Life Safety will provide design services for the fire alarm system based on the added/converted square footage for the three areas described above. This includes development of a performance specification and design concept drawings. Fees associated with the above mentioned scope are: Design Phase: $2500 Construction Documents: $1000 Construction Administration: $500 Billing rates for Shaner Life Safety are: Professional Engineer Services - $100 per hour Design services - $75 per hour CAD Drafting - $50 per hour Please do not hesitate to contact me if you have any questions. Thank you for you time. I look forward to working with you. Sincerely, Deborah L. Shaner, P.E. Fire Protection Engineer Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Patty McKenny, Town Clerk Date: January 5, 2008 Re: Resolution No. 08-03, Series of 2008 Summary: Resolution No. 08-03, Series 2008 is presented to Council for their approval of the four locations used for posting the notices of public meetings. Previous Council Action: The Town Council adopts this type of resolution on an annual basis as required by Colorado Revised Statutes. Background: The four locations have been as follows: ✓ Avon Municipal Complex, 400 Benchmark Road, Bulletin Board ✓ Avon Recreation Center, 325 Benchmark Road, Bulletin Board ✓ Alpine Bank, 10 W. Beaver Creek Boulevard, Bulletin Board ✓ Avon Public Library, 200 Benchmark Road, Front Area Bulletin Board Discussion: Colorado Revised Statutes, Subsection 24-6-402 addresses the specific guidelines involved with the open meetings law and posting notices. Notices must be posted at least 24 hours prior to each meeting. Regular council meeting notices and planning & zoning meeting notices are posted on the Friday before the meeting and emailed to Avon's distribution list of several hundred - email addresses. In addition to the posting, the regular council meeting agendas are published in the Vail Daily on the Monday before the Tuesday meeting. These posting locations are also used for special meeting notices and public hearing notices for ordinances. Town Manager Comments: TOWN OF AVON, COLORADO RESOLUTION NO. 08-03 SERIES OF 2008 A RESOLUTION APPROVING THE LOCATIONS FOR POSTING THE NOTICES OF PUBLIC MEETINGS Whereas, Local Public Bodies, including the Avon Town Council, are required by Subsection 24-6-402 (2)(c) C.R.S., to designate annually at the Town Council's first regular meeting of each calendar year, the place at which notice will be posted at least 24 hours prior to each meeting. NOW, THEREFORE BE IT RESOLVED BY THE AVON TOWN COUNCIL AS FOLLOWS: Notice of meetings of the Town Council required pursuant to Section 24-6-401, et seq., C.R.S. shall be posted within the boundaries of the Town at least 24 hours prior to each meeting at the following locations: Avon Municipal Complex, 400 Benchmark Road, Bulletin Board Avon Recreation Center, 325 Benchmark Road, Bulletin Board Alpine Bank, 10 W. Beaver Creek Boulevard, Bulletin Board Avon Public Library, 200 Benchmark Road, Front Area Bulletin Board ADOPTED THIS 8T" DAY OF JANUARY 2008. TOWN COUNCIL TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor Attest: Patty McKenny, Town Clerk Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, Town Engineer4k If' Shane Pegram, Engineer II Date: December 27, 2007 Re: Change Order 001 - Eaglebend/Stonebridge Streetscape Project Summary: B&B Excavating has completed the Eaglebend/Stonebridge Streetscape Project. Change Order 001 is to account for final adjustments in bid quantities and additional work that Town of Avon engineering staff directed the contractor to complete. The additional work is for items that were not included in the construction plans. Change Order 001 has been approved by the Colorado Department of Transportation, which has contributed $171,290 to the project. Discussion: Change Order 001 (Exhibit A), items 1 thru 12, reconciles the as -built quantities with bid quantities. Delivery/Batch tickets and field measured as -built conditions were used to calculate final adjustments to original bid quantities. As -Built quantities were verified by Town of Avon engineering staff. Change Order 001, items 13 thru 22, lists additional work that was not included in the original contract. This work included additional irrigation, a new fire hydrant, additional asphalt milling, crack repair, manhole work, landscaping and additional concrete sidewalk. The project has only spent $1,312,000 and as a result total expenditures are $38,000 less than the total project budget. Financial Implications: Project Budget is summarized as: Current Proposed Construction $1,160,000 $1,200,000 Engineering (Design) $ 85,000 $ 85,000 Contract Administration $ 15,000 $ 25,000 Project Administration $ 5,000 $ 2,000 Contingencies 85,000 38,000 Total Project Budget $1,350,000 $1,350,000 Recommendation: Approve Change Order 001 to the contract with B&B Excavating in the amount of $39,834.92. Proposed Motion: I move to approve Change Order 002 to the original contract with B&B Excavating in the amount of $39,834.92. Town Manager NOTES: Exhibit A — Change Order 001 • Page 2 CHANGE ORDER Order No.: 001 Date: January 2 2008 Agreement Date: April 7, 2007 NAME OF PROJECT: Eaglebend Drive & Stonebridge Road Streetscape Improvements Project Number 05-0033 Federal Aid Project Number STE M058-002 Project Code: 15245 OWNER: Town of Avon, Colorado CONTRACTOR: Oldcastle Southwest Group, Inc. d.b.a. B&B Excavating T he following chanizes are herebv made to the CONTRACT DOCUMENTS: Item Item Description Bid Ouantity Change Order Unit Unit Price CO Amount 001 Demolition 1. 2.3 Rotomilling 985 1294 SF 5.53 7,155.82 2. 2.6 Transplant Existing Trees 7 (7) EA 1,727.95 (12,095.65) 3. 2.9 Relocate Existing Signs 7 3 EA 315.62 946.86 Roadway 4. 3.1 Unclassified Excavation 382 247.72 CY 35.02 8,675.04 5. 3.3 In -Place Embankment 146 6.55 CY 49.51 324.29 6. 3.6 6" Class 6 RB for Pedestrian Path 208 85.19 CY 92.20 7,854.52 7. 3.12 Asphaltic Concrete - Overlay 1,327 (513.23) TON 85.61 (43,937.62) 8. 3.14 3" Asphaltic Concrete Ped Path 210 (13) TON 110.55 (1,437.15) 9. 3.15 4" Double Yellow Centerline 1347 470 LF 1.51 709.70 10. 3.18 Preformed Plastic Stop Bar 2 2 EA 1,059.65 2,119.30 11. 3.19 4' Sidewalk Chase 1 (1) EA 3,265.65 (3,265.65) 12. 3.26 Boulder Retaining Wall 40 221 FF 126.43 27,941.03 Utilities 13. 5.2 Relocate irrigation 1 1 LS 10,484.04 10,484.04 Additional Required Work 14. Replace Fire Hydrant 0 1 LS 3138.52 15. Asphalt milling of existing crown 0 1 LS 4,738.50 16. Crack Repair (Milling and Petrotac 0 400 LF 17.05 6,820.00 w/patch) 17. Manhole for ERWSD 0 1 LS 3,646.30 18. Tree Replacement 0 12 EA 456.00 5,472.00 19. Bush Replacement 0 8 EA 45.54 364.32 20. Stonebridge - north and south sidewalk 0 1 LS 5,180.75 21. Stonebridge - sidewalk prep 0 1 LS 2,500.00 22. Eaglebend path and swale 0 1 LS 2,500.00 Total 39,834.92 CO-1 Justification: 1. 2.3 - Rotomilling - Staff requested additional rotomilling at each transition to remove existing problem areas and provide a better quality transition from new to existing asphalt. 2. 2.6 - Transplant Existing Trees - Existing trees were left in place as a result transplanting trees was unnecessary. 3. 2.9 - Relocate Existing Signs_ Two signs at the bus stops and one traffic sign near the intersection had to be relocated. 4. 3.1 - Unclassified Excavation - Additional poor quality soil had to be excavated along entire northern curb and gutter and the entire south lane and bus stop at west end of proj ect. 5. 3.3 - In -Place Embankment - Additional fill material was required to even out the grading along the Stonebridge sidewalk into the surrounding area. The increase in quantity was verified with delivery reports. 6. 3.6 - 6" Class 6 RB for Pedestrian Path - Additional road base was required to build a shoulder for the pedestrian path. The increase in quantity was verified with delivery reports. 7. 3.12 - Asphaltic Concrete Overlay - Original bid quantity for asphalt overlay was over estimated. The decrease in quantity was verified with delivery reports. 8. 3.14 - 3" Asphaltic Concrete Pedestrian Path - Original bid quantity for asphalt pedestrian path was reduced due to decreasing the path width from 10' to 9. 9. 3.15 — 4" Double Yellow Centerline - Staff requested additional striping at the east and west end of project to match the new striping into existing striping, and across full length of Stonebridge to HV Y 6 instead of only north of the bridge. Staff verified quantities. 10. 3.18 — Preformed Plastic Stop Bar - Stop bars were added at the Stonebridge/HWY 6 intersection and at the Stonebridge/Eaglebend intersection. 11. 3.19 — 4' Sidewalk Chase The four foot chase was eliminated from the project. 12. 3.26 — Boulder Retaining Wall - A boulder retaining wall was built along a larger portion of the Eaglebend sidewalk than originally designed. This retaining wall allowed several trees to remain in place, removed the need to build tree wells around several trees, and removed the need to use more backfill to tie the new sidewalk elevation into the surrounding area. 13.5.2 — Relocate Irrigation - Additional irrigation was required at both bus stops. Irrigation did not exist in these areas, so new zones were required to irrigate both areas. Exhibit A, page 1, is a copy of the receipt along with B&B's additional fee. The lump sum of $10,483.98 is considered reasonable when compared to the following CDOT Cost Data for sprinkler systems: • 2005 project number HB 0821-075 average bid = $24,000 lump sum 9 2006 project number IM 0253-160 average bid = $10,831 lump sum • 2007 project number STU 0831-094 average bid = $11,968.13 lump sum CO-2 14. Replace Fire Hydrant - An additional fire hydrant had to be relocated and replaced. Exhibit A, page 2, is a copy of the receipt along with B&B's additional fee. The lump sum of $3,138.52 is considered reasonable when compared to the following CDOT Cost Data for hydrant replacement: • 2002 project number STA 119A-046 average bid = $6,300 each • 2005 project number NH 6404-039 average bid = $3,824 each • 2006 project number STA 086A-043 average bid = $4,295 each 15. Aphalt Milling of Existing Crown - The existing road crown from station 7+00 to 9+50 and the Eaglebend/Stonebridge intersection required milling to allow for shifting of the road centerline. This required the return of a milling crew and approximately 200 square yards of additional milling. Exhibit A, pages 3 and 4, is a copy of the receipt along with B&B's additional fees. The lump sum of $4,738.50 equates to approximately $23.69/sq. yd. of removal. This is considered reasonable when compared to the following CDOT Cost Data for asphalt removal: • 2007 project number SHE 5502-054 average bid = $65.28/sq. yd. • 2007 project number HB 065A-019 average bid = $32.33/sq. yd. • 2007 project number NH 0501-055 average bid = $26.50/sq. yd. 16. Crack Repair - Staff determined that the large transverse cracks on Stonebridge should be milled, repaired and patched back prior to overlay to prevent the cracks from reoccurring in the new overlay. Cracks were identified by staff and field measurements were taken to verify the quantity of 400 LF at $17.05/LF. This quantity equates to 89 square yards of milling/ Petrotac fabric at $76.63/sq. yd. Also included within this fee is 400 LF of hot crack sealant. This is a reasonable number when compared to the following CDOT Cost Data asphalt removal fees for projects with less than 100 sq yds removal combined with geotextile paving and crack repair numbers: • Asphalt removal 0 2007 project number SHE 1151-020 average bid = $115.50/sq. yd. 0 2007 project number STA 096A-038 average bid = $82.23/sq. yd. 0 2007 project number SHE R600-284 average bid = $65.25/sq. yd. • Geotextile crack reduction 0 2006 project number C R600-283 average bid = $13.61/sq. yd. 0 2005 project number STA 340A-011 average bid = $13.50/sq. yd. 0 2005 project number C R600-246 average bid = $13.87/sq. yd. 17. Manhole for ERWSD - The existing ERWSD manhole on Eaglebend required removal and replacing. This was additional work beyond the scope of the original bid documents. Exhibit A, page 5, is a copy of the lump sum cost break down. The lump sum of $3,646.30 is reasonable considering it was unplanned work and compared to the following CDOT Cost Data for modifying manholes: • 2007 project number NH 1602-099 average bid = $4,104 each • 2007 project number SHE R600-248 awarded bid = $3000 each • 2003 project number IM 0253-168 awarded bid = $4003 each CO-3 18. Tree Replacement - Twelve additional trees (1.5 — 2 C) were planted along Stonebridge to replace the large cottonwoods and spruce that were removed. The cost of $456 each is considered reasonable when compared to the following CDOT Cost Data: • 2007 project number STU 0831-094 awarded bid = $460 each • 2007 project number STA 145A-041 awarded bid = $525 each • 2006 project number STA 0881-019 awarded bid = $517 each 19. Bush Replacement - Eight additional bushes (5 gal) were planted on the west side of the Stonebridge bus stop to replace the bushes/trees that previously screened the bus stop from the existing basketball courts. The cost of $45.54 each is considered reasonable when compared to the following CDOT cost data: • 2007 project number STU 0831-094 average bid = $48.56 each • 2006 project number IM 0703-293 average bid = $74.31 each • 2005 project number C 0253-183 average bid = $54.00 each 20. Stonebridge North and South Sidewalk - Engineering made a field determination that the existing asphalt walkway on both north and south ends of the bridge required replacement to provide a safer pedestrian path onto and off of the bridge. This lump sum covers Gallegos concrete work for the added sidewalk. Exhibit A, page 6, is a copy of the Gallegos receipt along with B&B's additional fees. These fees are considered reasonable when compared to the following CDOT Cost Data: • Curb and Gutter Type 21B 0 2007 project number SHE 0931-027 average bid = $53.40/lf ($2,830) 0 2007 project number SHE 1151-018 average bid = $30.85/lf ($1,635) • Sidewalk 0 2007 project number STA 109A-012 average bid = $157.84/sq. yd. ($5,524.40) 0 2007 project number STA 096A-038 average bid = $169.33/sq. yd. ($5,926.55) 0 2007 project number SHE 0931-027 average bid = $130.63/sq. yd. ($4,572.05) 21. Stonebridge Sidewalk Prep - This lump sum covers the required preparation work by B & B Excavating at the north and south end of the bridge pedestrian path discussed in item 20. Exhibit A, page 7, is copy of B&B's breakdown of services. The total lump sum costs for items 20 and 21, $5,180.75 and $2,500, totals $7,680.75. These totals include work to complete 35 square yards of sidewalk w/ramp and 53 lineal feet of 2' curb and gutter. This lump sum is reasonable considering it was unplanned work and when compared to the following CDOT Cost Data: • Sidewalk 0 2007 project number SHE 0931-027 average bid = $130.63/sq. yd. ($4,572.05) 0 2007 project number STA 109A-012 average bid = $157.84/sq. yd. ($5,524.40) 0 2007 project number STA 096A-038 average bid = $169.33/sq. yd. ($5,926.55) • Curb and Gutter 0 2007 project number SHE 0931-027 average bid = $53.40/lf ($2,830) 0 2007 project number SHE 1151-018 average bid = $30.85/lf ($1,635) 0 2006 poject number NH 0821-076 average bid = $29.00/lf ($1,537) CO-4 22. Eaglebend Path and Swale - This lump sum is for work required to create a swale from the new 10' chase near the west bus stop to a drainage way. A portion of a path had to be reconstructed to accommodate the swale. Exhibit A, sheet 8, is a copy of B&B's breakdown of services. The lump sum of $2,500 is considered reasonable when compared to the following 2007 CDOT Cost Data: • Item 203-01515 Backhoe (Landscaping) average price = $108.23/hr • Item 203-01590 Front End Loader (Rubber Tire) average price = $130.84/hr • Item 203-02330 Laborer average price = $50.76/hr • Item 203-01582 Truck (Dump) _ $112.03/hr • Item 304-06000 Aggregate Base Course (Class 6) average price = $11.11/ton The quantities found in Exhibit A, sheet 8 of 8, combined with the above rates are used to calculate the following: Mini ex. 3 hrs @ $108.23/hr = $432.92 Loader 2 hrs @ $130.84/hr = $261.68 Skid 3 hrs @ $108.23/hr = $324.69 Labor 18 hrs @ $50.76/hr = $913.68 Supervision 4 hrs @ $50.76/hr = $203.04 Trucking 3 hrs @ $112.03/hr = $336.09 Road Base . 10.16 ton @ $11.11/ton = $112.88 The sum of these is equal to $2,584.98 CO-5 Change to CONTRACT PRICE: $39,834.92 Original CONTRACT PRICE: $1,159,440.47 Current CONTRACT PRICE adjusted by previous CHANGE ORDER: N/A The CONTRACT PRICE due to this CHANGE ORDER will be increased by: $39,834.92 The new CONTRACT PRICE including this CHANGE ORDER will be $1,199,275.39 Change to CONTRACT TIME: N/A Should Federal funds not be available to cover these additional costs, or the FHWA decide not to participate in these costs, the Local Agency agrees to provide the required funds. APPROVALS REQUIRED: Approved by Engineer: Accepted by Contractor: Accepted and Approved by Owner: CDOT Approval: Federal Agency Approval (where applicable): CO-6 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, Town Engineer Shane Pegram, Engineer II Date: January 2, 2008 Re: Inter -Mountain Engineering — Redesign of Wildridge Road West Pedestrian Lane Summary: Inter -Mountain Engineering (IME) has provided a proposal (Exhibit A) for base design services required to add a pedestrian lane onto Wildridge Road West. This will update the construction drawings prepared during 2007. IME's total base service fee is $4,320, and is not to be exceeded without prior written approval. Discussion: Intermountain Engineering was awarded design of the 2007 Street Improvements and Wildridge Traffic Calming Projects. The original scope of work for the 2007 Wildridge Traffic Calming Project included widening approximately 1,000 feet of Wildridge Road West and the entire length of Wildridge Road East to include a pedestrian lane. Approximately 3,250 feet of Wildridge Road West was originally excluded from widening for a pedestrian lane due to safety concerns with sight distances. Town Council directed staff to remove Wildridge Road East and West from the 2007 construction schedule and investigate options for adding a pedestrian lane to the entire 4,250 feet of Wildridge Road West in 2008. IME's proposal includes base services required to update their existing Wildridge Road West plans to include a pedestrian lane along its full length. Financial Implications: IME's total base service fee is $4,320, and is not to exceed this amount without prior written approval. The 2008 Capital Improvement Budget includes $1,250,000 for the Wildridge Loop Pedestrian Improvements. Recommendation: Approve the IME proposal for base design services with a fee not to exceed $4,320 without prior written approval. Proposed Motion: I move to approve IME's proposal for base design services with a fee not to exceed $4,320 without prior written approval. Town Manager Comments: NOTES: Exhibit A — Inter-Mountian Engineering proposal, dated October 26, 2007. nlnterMountain AftEngineeringu& Agreement for Professional Services Project No: , Date: 10-26-07 This Agreement is made by and between Inter -Mountain Engineering, Ltd. Hereinafter referred to as "EVIE", and the Town of Avon, Hereinafter referred to as "Client". All notices and communication from IME to Client are to be addressed to: Client: Town of Avon; Contact: Shane Pegram Address: PO Box 975, 400 Benchmark Road, Avon, CO 80620 Phone: (970) 748-4114 e-mail: spegram@avon-org Project: By joining this agreement, Client retains IME to provide Professional services in connection with the following project. Project Name: Wildridge Road East and West Improvements Legal Description: Street Address: Basic Services: IME agrees to provide the following Basic Services based on discussions' with Town staff: Utilizing previously obtained topographic survey to, 1) prepare a plan to add 8-foot wide pedestrian lane adjacent to driving lanes on the remainder of Wildridge Road West ($1,800); 2) identify areas along Wildridge Road West which will need curb and gutter or additional drainage features because of space restraints ($1,080); prepare any necessary details and typical cross -sections ($720); 4) prepare a preliminary opinion of construction costs for the proposed'improvements ($720). Exclusions and Extras: Exclusions: 1) Specifications and Construction Documents, it is assumed that these will be used from the 2007 Avon Street Improvements project; 2) any drainage anaylysis to calculate flow volumes. Extra services will be defined prior to undertaking them. Such services will be completed on a time and materials basis (in accordance with iME's current fee schedule) or for a fee acceptable to both IME and Client (when the scope of the extra services is clearly defined). Fee: IME agrees to provide basic services included in this agreement for fee NTE $4,320.00 plus reimbursable expenses. A copy of IME's fee schedule is attached. Schedule: It is expected that the services contemplated in this agreement will be completed within 4 weeks of authorization to proceed. Services may commence based upon verbal authorization to proceed by Client; however, services may be suspended without notice if this signed agreement is not returned within 10 days. lof3 "49- Client's Init ials IME's lifit ials MUME OfFce\IME Proposals\Avon-Wildridge Agreement for Professional Services 10-26-07.doc Responsibilities of Inter -Mountain Engineerins. Ltd IME will perform professional engineering and/or professional surveying services as specifiedunder "Basic Services" and when authorized, "Additional Services Responsibilities of Client: Provide all criteria and full information as to the requirements of the project. Furnish all appropriate tests, reports, and surveys not included in Basic Services. A Title Insurance policy shall be provided when a survey is included in Basic Services. EME shall be entitled to rely upon the accuracy and completeness of such information. Render approvals and decisions as .expeditiously as necessary for the orderly progress of MIE services. Give prompt notice to ME of any development that affects the scope or timing of its services. Coordinate the work of 11v1E with that of .others. Give complete and careful consideration to services and recommendations provided by i1ViE. Provide "Right of Entry" for BE and all necessary equipment. IME will take reasonable care to reduce damage to property, however, it is understood that in the normal course of work, some damage will occur, the repair of which is not part of this agreement. Delineate the location of all utility lines and subterranean structures within the property. WE shall not be responsible for damage resulting from their incorrect location. Compensation: IME shall submit invoices to client monthly and a final bill upon completion of services. Invoices are due upon presentation, and past due 30 days after the invoice date, client agrees to pay a service charge of 13/4 percent per month on past due accounts. If it becomes necessary to enforce collection, client agrees to pay all costs of collection, including attorneys fees. It is understood that estimates ofprofessional fees are based upon the preparation of designs, reports, or surveys for a single design concept or site plan, and that charges to that concept or additional engineering required by governing agencies (except normal "Redlines") shall constitute an increase in the scope of services. Additional Services ("Additional Services") shall be billed at the normal billing rates for the individuals assigned to the work. No Additional Services will be provided without prior authorization. Standard of Care: Services of IME under this agreement will be performed in a manner consistent with that level of care and ski11 ordinarily exercised by reputable members of the profession currently practicing under similar conditions in the .locality of the project. WE liability for damages to client arising from negligent acts, errors or omissions, will be limited to an aggregate amount not to exceed $50,000 or the total fee under this agreement, whichever is greater. This limitation shall apply to EVIE, its officers and employees. Ownershiv of Documents: All reports, drawings, specifications, notes and other documents prepared by MIE in the course ofproviding services are instruments of service and shall remain the property of IME. These documents are not intended to be suitable for reuse on extensions of this project or for use on any other project. Documents shall not be altered in any manner without the permission of 1ME. Construction: Client agrees to require the construction contractor to assume sole and complete responsibility for the construction of the project including the safety of persons and property and the means, methods, techniques and sequences of construction. If 11VIE is not providing .services during the construction process, client hereby agrees to contact WE if construction documents are unclear or if errors or discrepancies are discovered. IME shall not be liable where client and/or contractor makes his own interpretations of and/or revises the intent of the construction documents and design drawings. If construction observations are provided, the term "Observation" .implies only that IME would observe the progress of the contractors work, and perform tests, from which to develop an opinion as to whether the work essentially complies with the job requirements. Our efforts shall be directed at providing the client with a greater degree of assurance that construction is proceeding in accordance with project requirements. The presence of IME representatives will be for the purpose of providing observation and/or testing. MIE work does not include 2of3 Client's Init ials IME's wit ials MWvIE Office1I11M Proposals%Avon-wildridge Agreement for Professional Services 10-25-07.doc supervision or direction of actual work of the contractor, his employees or agents. Neither the presence of RVIE representatives or their observations or testing shall excuse the contractor in any way for defects discovered in his work. Any opinions of project cost rendered by IME represents ifs best judgment and are famished for general guidance. DAE makes no warranty as to the accuracy of such opinions as compared to bid or actual costs. Soils and Materials: Client recognizes that subsurface conditions may vary from those encountered at the locations where explorations are made, and that data, interpretations and recommendations made by RVIE are based solely on the information available to it. Client represents that Client has made a reasonable effort to evaluate whether hazardous materials are on or near the project site and has informed IME of any information or findings relative to the possible presence of such materials. Should unanticipated hazardous material be discovered in the course of the perfonnance of services under the Agreement, such discovery shall constitute a changed condition mandating a renegotiation of the scope of work or termination of services. Should the discovery of unanticipated hazardous materials require RVE to take immediate measures to protect health and safety, Client agrees to compensate lME for costs incident to taking such measures and for any equipment decontamination required. IME agrees to notify Client promptly when unanticipated hazardous materials or suspected hazardous materials are encountered. Client agrees to make any disclosure required by law to appropriate government agencies. Furthermore, Client agrees to defend, indemnify and hold EVM harmless from any and all liability arising from discovery by anyone of unanticipated hazardous materials or suspected hazardous materials. Insurance• IME and .it's employees are protected by insurance which meets or exceeds statutory requirements for Workman's Compensation, Public Liability, Property Damage and Professional Liability. Certificates evidencing coverage will be provided upon request. Ila shall in no event be responsible for any loss or damage beyond the amounts, limits and conditions of such insurance. Miscellaneous - This agreement shall be governed in accordance with Colorado law. Services are for the exclusive use of the Client for this specific project. These services are not to be relied on by others without the specific authorization of IME. Neither party shall assign or transfer any interest in this agreement. This agreement may be terminated by either party upon 7 days written notice to the other, in which case IME shall be paid for all services provided up to termination, plus all additional cost incurred by WE due to said termination. Acknowledgement: CLIENT: Authorized By: Print Name: ShonePegram Title: Engineer Date: INTER -MOUNTAIN ENGINEERING LTD. 40801 US Highway 6, Suite 203, Box 478 Avon, Colorado 81620 6551 S. Revere Parkway, Suite 165, Centennial, Colorado 80111 By: Robert R Yost, P.E, Title: Project Engineer Date: 10-26-07 3 of 3 Client's Init ials 1MVs Init ials HMME Office\IME Proposals\Avoa-wildridge Agreement for Professional Services 10-26-07.doc luter-MOUntaim Ajk&qjin�►gLtd. June 2007 PROFESSIONAL FEES: Principal Engineer Project Manager Senior Engineer Project Engineer Design Engineer Field Engineer Surveyor Survey Crew without GPS/Robotics 2 Man Survey Crew with GPS/Robotics 1 Man Survey Crew with GPS/Robotics Senior Technician Technician Technical Typist Computer Processing Photocopies Blueprinting Outside Services Mileage @ $0.50 per mile $135.00/hr $115.00/hr $100.00/hr $90.00/hr $80.00/hr $75.00/hr $100.00/hr $135.00/hr $155.00/hr $130.00/hr U0.00/hr $70.00/hr $40.00/hr $65.00/hr $0.15/each $3.50/sheet Actual Cost +15% Schedule overtime (aft 6:00 p.m. and weekends) 1.5 x base rate. Overtime must be scheduled 24 hours in advance on weekdays and on Thursday for weekends. 6551 S Revere Parkway. Suite 165 • Centennial. Colorado 80111 . 303 948 6220 • Fax 303 948 6526 40801 US Hwy 6 & 24, Suite 203 • PO Box 978 • Avon, Colorado 61620.970 949 5072 • Fax 970 949 9339 • Tou Free 800 856 2258 916 POlrner Street . SaDda, Cokxado 81201 •719 5M 1183 • Fax 719 5391183 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, P.E., Town Engineer 9(G{tf-- Jeffrey Schneider, P.E., Project Engineer Date: January 3, 2008 Re: Avon Station (Transportation Center) Change Order 001 Summary: This memorandum is to present Change Order 001 to the construction contract with Oldscastle SW Group, Inc. dba B&B Excavating for the construction of the Transportation Center, now known as Avon Station. The change order consists of adjustments to original bid quantities for in -place construction quantities, and the addition of extra work ordered due to field conditions. Extra items generally consist of additional excavation and fill import to address unsuitable subgrade material, additional work due to conflicts with subsurface utilities, and additional work ordered in the field by Town of Avon Staff including additional manhole work, irrigation sleeves, conduit, sidewalk, etc. Change Order 001 is attached as Exhibit A to this memorandum. Previous Council Action: The base construction contract with B&B Excavating was approved by Town Council at the May 22, 2007 council meeting. At the July 24, 2007 council meeting, a change order was presented to council for the installation of a temporary boiler system. The temporary boiler system change order was rejected unanimously by council. Discussion: Four items in the original construction bid are included in Change Order 001 as a deduction from the original bid quantity. The four deductions consist of site walls, site concrete, metal railing, and rebar/welded wire mesh. The site wall line item was reduced since actual site conditions did not require walls adjacent to the Seasons property and adjacent to the at -grade railroad crossing. The reduced railing and rebar/welded wire mesh quantities are a result of the reduced wall quantities. Finally, the reduced site concrete quantity is due to the omission of a concrete valley pan across the Seasons entrance that would have existed on a temporary basis. Asphalt paving at the Lot 61 entrance is graded to function as a valley pan. Numerous line items comprise the additional work included in Change Order 001. During Avon Station construction in early June, 2007, unsuitable, organic material was encountered site -wide. The material was documented by representatives from the Town of Avon, Hepworth-Pawlak Geotechnical, Inc., and Ground Engineering Consultants. The soils encountered were very dark, fine grained, and organic in nature. During a proof roll test, during which a fully loaded water truck is utilized to qualitatively observe soil integrity, severe deflection was observed. The unsuitable material encountered can pose several problems for overlying pavement surfaces, most notably, susceptibility to expansion from frost. When underlying subgrade material expands, it typically results in severe cracking of the concrete pavement surface. Excessive cracking can lead to further moisture infiltration into the subgrade and further frost expansion until the pavement is structurally weakened and substantially damaged. Therefore, the decision was made to remove and replace 1,820 cubic yards of material, with a budget impact of $122,809. Some of the additional work items included in Change Order 001 addressed field adjustments to the construction drawings. These items include: work associated with the infiltration system located beneath the former Avon Town Square parking lot, additional grading due to a survey benchmark error, and some additional concrete work, retaining wall, curb and gutter, and landscaping to allow the new infrastructure installation to better interact with the adjacent properties. Other line items in Change Order 001 are comprised of additional items ordered by Town of Avon personnel in the field. Those items consist of, for example, additional traffic control board rental for the 4th of July holiday, extra irrigation sleeves, extra conduit for future telecommunications/IT facilities, a new irrigation clock, sign and banner relocation, and a new segment of sidewalk between the old transit facility and Avon Station. Implementation of these line items is in response to field conditions encountered during construction, which often differ from plan/survey conditions. Financial Implications: Change Order 001 will add a total of $143,423 to the construction contract with B&B Excavating. The original budget for the construction of Avon Station (CIP 14001) is shown below: Line Item Budget Construction $ 2,708,276 Final Design $ 85,000 Project Administration $ 50,000 Utilities and Tap Fees $ 45,000 Contingencies $ 135,000 Total Project Cost $ 3,023,276 The revised project budget for Avon Station construction, with the addition of Change Order 001 and remaining line items adjusted for actual expenditures is shown below: Line Item Budget Construction $ 2,851,699 Final Design $ 93,770 Project Administration $ 14,228 Utilities and Tap Fees $ 15,900 Contingencies $ 47,679 Total Project Cost $ 3,023,276 Note that Change Order 001 fits within the project budget and allows for a small remaining contingency. Miscellaneous items to be included in the contingency budget include reflective tape for bollards and the security camera system. Also, the Town expects to recover approximately $2,733 in revenue from Eagle River Water & Sanitation District for work associated with sanitary sewer manholes. An approximate $40,000 surplus is estimated at final project close-out. Recommendation: Approve Change Order 001 to the Avon Station construction contract with B&B excavating in the amount of $143,423. Proposed Motion: I move to approve Change Order 001 to the Avon Station construction contract with B&B excavating in the amount of $143,423. Attachments: Attachment A Change Order 001 Town Manager Comments: 0 Page 2 CHANGE ORDER Order No.:001 Date: January 8, 2008 Agreement Date: June 8, 2007 NAME OF PROJECT: Avon Transit Center (Avon Station) OWNER: Town of Avon CONTRACTOR: Oldcastle SW Group, Inc. dba B&B Excavating The following changes are hereby made to the CONTRACT DOCUMENTS: Deductions from plan quantities for site walls, concrete, railing, and rebar/welded wire mesh, and additional work during construction in response to subsurface soil conditions, utility conflict issues, and construction plan discrepancies. Item Description Quantity Unit Unit Price Total Price E Site Walls (0.256) LS $ 137,500.00 $ 35,250.00) I Site Concrete (0.0018) LS $ 608,298.40 $ 1,103.94 M Suppl /Install Metal Railing (0.36) LS $ 146,278.00 $ 52,067.00) S Rebar/Welded Wire Mesh (0.12) LS $ 63,804.16 $ (7937.15) 1 Over Excavation/Stabilization/Add'1 Testing 1 LS $ 122,808.82 $ 122,808.82 2 Remove Infiltration System 1 LS $ 13,753.03 $ 13,753.03 3 Additional pipe at Site Wall 1 LS $ 748.11 $ 748.11 4 Relocate San Sewer MH2, Benchmark Rd 4+25 1 LS $ 2,183.00 $ 2,183.00 5 Traffic Control Board — 4tn of July Holiday 1 LS $ 2533.45 $ 2533.45 6 Additional Grading due to Benchmark Error 1 LS $ 3,643.00 $ 3,643.00 7 Reconfigure San Sewer MH1 Ad'. to Transit Shelter 1 LS $ 3,283.47 $ 3,283.47 8 Extra Irrigation Sleeves 1 LS $ 5,382.43 $ 5,382.43 9 Additional Site Wall Concrete I LS $ 1,897.50 $ 1,897.50 10 Additional Light Bases along S. Retaining Wall I LS $ 2,852.12 $ 2,852.12 11 Additional Spare Conduit Installation 1 LS $ 9,400.55 $ 9,400.55 12 Asphalt — White River Ctr. Parking Lot Entrance 1 LS $ 4,138.00 $ 4,138.00 13 Gas Line Riser trenching/installation - I LS $ 775.00 $ 775.00 14 Additional Inlet — Valley Pan 1 LS $ 4,169.60 $ 4,169.60 15 Concrete Masonry wall substitution on shelter 1 LS $ 1,079.00' $ 1,079.00 16 Irrigation Clock Substitution I LS $ 6,780.94 $ 6,780.94 17 Paver Lock Border on Sidewalks 1 LS $ 11,401.10 $ 11,401.10 18 Landscaping adjustments, East End of project 1 LS $ 4,030.72 $ 4,030.72 19 Additional Sidewalk/Ramps from Old Trans Shelter I LS $ 8,760.82 $ 8,760.82 20 Electrical Cabinet Enclosure — Trans Shelter 1 LS $ 7,312.85 $ 7,312.85 21 Si na e Relocation/Banner Install 1 LS $ 738.38 $ 738.38 22 Temp Shelter Prep/Form/Concrete 1 LS $ 2,553.94 $ 2,553.94 23 Additional Paving (Roadway/Old trans. stop) 1 LS $ 19,554.96 $ 19,554.96 Total $143,422.70 CO-1 Justification: Change Order 01 is required to adjust differences between plan quantities and bid quantities and to include additional work requested during construction. The additional work is a result of subsurface utility conflicts, inaccuracies in the construction plans, unsuitable soil encountered during construction, and extra items such as conduit, irrigation sleeves, storm drainage, and sidewalk ordered in the field by TOA personnel during construction. Change to CONTRACT PRICE: $ 143,422.70 Original CONTRACT PRICE: $ 2,708,275.96 Current CONTRACT PRICE adjusted by previous CHANGE ORDER $ 2,708,275.96 The CONTRACT PRICE due to this CHANGE ORDER will be increased by $ 143,422.70. The new CONTRACT PRICE including this CHANGE ORDER will be $ 2,851,698.66. Change to CONTRACT TIME: N/A APPROVALS REQUIRED: Approved by Engineer: Accepted by Contractor: Accepted and Approved by Owner: CO-2 K 1=10 To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, P.E., Town Engineerl1 Jeffrey Schneider, P.E., Project Engineer Date: January 2, 2008 Re: Avon Station (Transportation Center), Design Workshop Add Service #5 Summary: This memorandum is to present Design Workshop Add Service #5 for the Avon Station project Landscape Architecture services. Add Service #5 is additional design work during construction of Avon Station to reconfigure the center island landscape feature. Add Service #5 is attached as Exhibit A to this memorandum. Discussion: Add Service #5 consists of additional landscape architecture design services for the center island landscape feature and was necessitated during construction of Avon Station. The exact scope of Add Service #5 includes: three additional meetings with the Town and the Contractor, researching additional rock quarries, reviewing available rock sizes provided by the Contractor, and redesign of the rock features based on the available rocks. It is estimated that Add Service #5 will total less than $2,200 including reimbursable expenses. Financial Implications: Design Workshop Add Service #5 consists of landscape architecture design fees of $1,900 plus reimbursable expenses. It is estimated that Add Service #5 will not exceed $2,200. Add Service #5 is included in the Final Design line item of the 2007 Avon Station project budget and is within the project budget. The Avon Station 2007 project budget (assuming approval of Change Order 001) is shown below: Line Item Budget Construction $ 2,851,699 Final Design $ 93,770 Project Administration $ 14,228 Utilities and Tap Fees $ 15,900 Contingencies $ 47,679 Total Project Cost $ 3,023,276 Recommendation: Approve Add Service #5 to the Design Workshop landscape architecture contract for the Avon Station project not to exceed $2,200. Proposed Motion: I move to approve Add Service #5 to the Design Workshop landscape architecture contract for the Avon Station project not to exceed $2,200. Attachments: Exhibit A Design Workshop Add Service #5 Town Manager Comments: r October 29, 2007 Mr. Jeffrey Schneider Town of Avon 400 Benchmark Road Avon, Colorado 81620 RE: Additional Service for the Avon Town Center West Transit Center Dear Jeff We appreciate the opportunity to work with the town over the last two years on the Avon Town Center West Transit Center. It is great to see this project coming to fruition. We look forward to the completion of the project so it can be the catalyst for future design efforts in the redevelopment area. As you are aware, during the construction process Gallegos was not able to source the stone size that they bid on for the project. This has resulted in additional meetings and changes to the design that was not originally anticipated in anyone's scope. Therefore, this letter is a request for approval for an Additional Services of $1900 for work that has already been completed, but not part of the scope of services for the Avon Town Center West Transit Center in Avon, Colorado. We are basing this on specific requests and contributions that are not in our contract, as outlined below: I. Three additional meetings with Gallegos, B and B and the Town of Avon II. Researching other quarries that may have stone sizes available as defined in the original construction drawings that were bid and awarded to B and B in the late Spring 2007. III. Reviewing available stone sizes that Gallegos was able to source for the center island environmental art piece Iv. Redesign of the central island art piece around the available stone sizes and types identified by Gallegos By signing this letter, you are authorizing Design Workshop, Inc. to receive payment from the Town of Avon, Colorado immediately for a fee of $1900. This fee does not include reimbursable expenses (printing, photography, and travel) which will be billed at cost plus 15% for handling. The contract conditions of existing signed contract and agreement shall be binding on these additional services unless modified herein F:\PROJECTS_A-L\Avon Town Center Transit Center\A-Administration\Proposals and Contracts\add service 103007.doc Please call me at 970 948 4409 if you have any questions regarding this request for additional services. Sincerely, DESIGN WORKSHOP, INC Steven Spears Associate APPROVED BY CLIENT: By: Date: Title: APPROVED BY DESIGN WORKSHOP: caxo� By: Date:10.29.07 Title: Principal 2 MEMORANDUM TO: TOWN COUNCIL FROM: TOWN ATTORNEY RE: . RIVERFRONT PLAZA MANAGEMENT SERVICES DATE: January 8, 2008 On the Council consent agenda is an Indemnification Agreement Regarding Lower Plaza Management Services. The purpose of this agreement is to fully protect the Town in connection with the performance of management services by Riverfront Village Hotel, LLC, as an independent contractor of the Confluence Metropolitan District. As is reflected in the recitals of the agreement, the District has determined that operation and maintenance of the Riverfront public plaza and restrooms, the gondola area and landscaping within Riverfront Lane will be performed by Riverfront Village Hotel, LLC, an East West Partners entity. However, because the entity will be an independent contractor, staff has two concerns. First, the entity will be working within a public right-of-way, causing liability issues. Second, as a legal matter, the District cannot be held responsible by the Town for the negligence of, or failure to perform by, an independent contractor. The agreement is therefore necessary to protect the Town. It will do that by causing the District to guarantee performance of services by Riverfront Village Hotel and by providing that the District indemnifies the Town against any liability arising from the work done by that entity. It is recommended that the agreement be approved for execution on behalf of the Town. JWD:ipse INDEMNIFICATION AGREEMENT REGARDING LOWER PLAZA MANAGEMENT SERVICES (Lower Plaza & Gondola Footprint & Landscaped Areas) THIS INDEMNIFICATION AGREEMENT REGARDING LOWER PLAZA MANAGEMENT SERVICES (thus "Indemnification") is made and entered into as of the 1't day of November 2007, by and between CONFLUENCE METROPOLITAN DISTRICT, a quasi - municipal corporation and political subdivision of the State of Colorado (the "District'), and the TOWN OF AVON, a Colorado home rule municipality ("the Town"). The District and the Town may be individually referred to herein from time to time as a "Part ' and collectively referred to herein as the "Parties". RECITALS WHEREAS, the District was organized and exists pursuant to and in accordance with the provisions of §§ 32-1-101, et seq., C.R.S. for the purpose of providing certain public facilities and services to the property within and without its boundaries; and WHEREAS, the terms of that certain Consolidated Service Plan for the District, approved by the Town on September 22, 1998, as amended from time to time, contemplates and authorizes the financing by the District, and the construction, operation, maintenance and management by the District, of certain public improvements, including without limitation, the construction, operation and maintenance of a public plaza and related public restrooms, as shown on Exhibit A (the "Public Plaza and Public Restroomsj, in accordance with and as further described in an Amended and Restated Development Agreement (the "Development Agreement") entered into on March 14, 2006, by and between the Town and Avon Confluence, LLC, a Delaware limited liability company; and WHEREAS, the District and the Town entered into a Facilities Operation Agreement dated March 14, 2006, (the "Operation Agent") whereby the District agreed to operate and maintain the Public Plaza and Public Restrooms; and WHEREAS, the Development Agreement additionally provides that the District may place and maintain landscaping within the Hurd Lane briprovements, as that term is defined in the Development Agreement, and the Riverfront Lane right of way, as shown on Exhibit S, (the "Landscaped Areas'), subject to the consent approval of the Town; and WHEREAS, at the time of execution of the Operation Agreement, all services being provided by the District in accordance with its Consolidated Service Plan were and are as of the date hereof, being furnished by independent contractors of the District; and WHEREAS, the District presently does not intend to hire employees to perform the District's obligations under the Operation Agreement with respect to the Public Plaza and Public Restrooms, as well as the Landscaped Areas; and WHEREAS, the Operation Agreement did not specify or limit the manner in which the District was to perform its obligations under the Operation Agreement with respect to the Public Plaza and Public Restrooms, as well as the Landscaped Areas; and WHEREAS, the District therefore desires to engage RTVERFRONT VILLAGE HOTEL, LLC, a Delaware limited liability company ("Manager") to perform management services in connection with the Public Plaza and Public Restrooms, the exterior of the Gondola building and surrounding areas, as shown on Exhibit C, (the "Gondola Footprint") and the Landscaped Areas; and WHEREAS, the District and Manager have entered into a Lower Plaza Management Agreement ("the Management Agreement"), dated as of a copy of which is attached hereto as Exhibit D; and WHEREAS, the Operation Agreement did not contain any provisions relating to the indemnification of the Town in connection with the performance of management services by independent contractors of the District; and WHEREAS, as the Town is not a party to the Management Agreement, the District has agreed that it is fair and reasonable to provide certain indemnities to the Town relating to the activities of the Manager under the Management Agreement; NOW, THEREFORE, in consideration of the mutual covenants and promises set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree as follows: 1. CONTINUING OBLIGATION OF DISTRICT. Notwithstanding the execution of the Management Agreement or any amendment thereto, the Operation Agreement shall remain in all respects a continuing obligation of the District, and the District shall guarantee the performance of management services by Manager. Any default of Manager shall be considered a default of the District under the Operation Agreement (including, without limitation, the failure of the Manager to secure the insurance required under Section IV of the Management Agreement). 2. INDEMNITY. The District agrees, to the full extent permitted by law, to indemnify and hold harmless the Town, its officials, agents and employees, from and against all liability, claims, demands, and expenses, including court costs and attorney fees, on account of any injury, loss, or damage, which arises out of or is in any manner connected with the work to be performed by Manager. 3. NOTICES. Except as otherwise provided herein, all notices or payments required to be given hereunder shall be in writing and shall be hand delivered or sent by certified mail, return receipt requested, or air freight, to the following addresses: Notices to the District: Confluence Metropolitan District c/o Robertson & Marchetti, P.C. 28 Second Street, Suite 213 Edwards, CO 81632 With a copy to: Confluence Metropolitan District c/o White, Bear & Ankele Professional Corporation Attn: William P. Ankele, Jr. 1805 Shea Center Drive, Suite 100 Highlands Ranch, CO 80129 Notices to Manager: Riverfront Village Hotel, LLC Attn: Andy Gunion 100 E. Thomas Place Avon, CO 81620 With a copy to: Wear, Travers, and Perkins, P.C. Attention: Rick Travers 1000 South Frontage Road West Suite 200 Vail, CO 81657 Notices to the Town With a copy to: Town of Avon Attn: Town Manager P.O. Box 975 Avon, CO 81620 John W. Dunn P.O. Box 7717 Avon, CO 81620 All notices or documents delivered or required to be delivered under the provisions of this Agreement shall be deemed received one (1) day after hand delivery or three (3) days after mailing. Either Party by written notice so provided may change the address to which future notices shall be sent. 4. RECOVERY OF COSTS. In the event of any litigation between the Parties hereto concerning the subject matter hereof, the prevailing Party in such litigation shall be entitled to receive from the losing Party, in addition to the amount of any judgment or other award entered therein, all reasonable costs, expenses and attorneys' fees incurred by the prevailing Party in such litigation. 6. INSTRUMENTS OF FURTHER ASSURANCE. The Parties hereto each covenant that they will do, execute, acknowledge, and deliver or cause to be done, executed, acknowledged, and delivered, such acts, instruments, and transfers as may reasonably be required for the performance of their obligations hereunder. IN W11NESS WHEREOF, the Parties have executed this Agreement as of the day and year first above written. Town: TOWN OF AVON Ronald C. Wolfe, Mayor ATTEST: Patty Mc Kenny, Town Clerk District - CONFLUENCE MMTROPOLITAN By: Jlj� �� w ■rrrr' ATTEST: EXHIBIT A Public Plaza and Public Restrooms EXHIBIT B Landscaped Areas EXHIBIT C Gondola Footprint EXHIBIT D Scope of Services MAINTENANCE OF PUBLIC PLAZA AND PUBLIC RESTROOMS Manager shall be responsible for maintaining and repairing the Public Plaza and Public Restrooms, which shall specifically include, without limitation: • Keeping the Public Plaza and Public Restrooms in a clean and unlittered condition; • Removing when reasonable and necessary snow, ice and other debris. • Repairing, replacing and renewing any and all other improvements incidental thereto, including, but not limited to, furniture, bollards, planters, and snowmelt system equipment, and keeping the same in good order, condition and repair. • Fertilizing, weeding, replanting, hanging baskets, flower planting, sod and sod replacement. • Illumination, maintenance and repair of directories and signs. • Landscaping replacement (irrigation system, trees, shrubs, sod, mulch). • Irrigation of flowerpots The standard of such maintenance and repair shall be in accordance with maintenance standards for similarly situated first-class resort operations MAINTENANCE OF LANDSCAPED AREAS In accordance with direction from the District specifically provided, Manager shall augment the Town's maintenance of the Landscaped Areas and shall furnish all labor, equipment, accessories and material(s) necessary to perform the following grounds care and maintenance services: • Mowing all turf areas on a weekly basis at an approximate height of 3" during the growing season. Mowing may vary in frequency when the turf is growing at a slower rate. Clippings will be mulched and excessive clumps will be distributed or gathered and removed. Grass catchers will be used when necessary and all clippings shall be swept or blown from walk, and curb lines. • At the time of mowing, all turf areas will be trimmed and edged, as necessary, so as to present a well-groomed appearance. • Removal of leaves, weeds, trash and debris, as necessary. • Applications of fertilizer, in accordance with state and federal laws, as required. • All turf areas core aerated in the spring. • Aesthetic pruning of trees and shrubs, as necessary. • Repairing and replacing, as necessary, sprinkler and irrigation equipment, and any and all other improvements incidental to maintaining the Landscaped Areas in a neat appearance. • Seasonal planting and removal of flowerbeds The standard of such maintenance and repair shall be in accordance with maintenance standards for similarly situated first-class resort operations and with the degree of skill and knowledge customarily employed by other professionals performing similar services in the area. MAINTENANCE OF GONDOLA FOOTPRINT Manager shall furnish all labor, equipment, accessories and material(s) necessary to perform the following maintenance and upkeep of the Gondola Footprint: EXHIBIT E Facilities Operation Agreement TOWN OF AVON, COLORADO WORK SESSION FOR TUESDAY, JANUARY 8, 2008 AVON MEETING BEGINS AT 2:00 PM 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 ALL WORK SESSION MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME; PLEASE TELL THE MAYOR YOU WOULD LIKE TO SPEAK UNDER No. 2 BELOW ESTIMATED TIMES ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY, SUBJECT TO CHANGE WITHOUT NOTICE PLEASE VIEW AVON'S WEBSITE, HTTP://WWW."ON.ORG, FOR MEETING AGENDAS AND 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 2:00 PM — 3:30 PM 1. EXECUTIVE SESSION pursuant to CRS 24-6-402 (4)(b) conference with Town Attorney for the purposed of receiving legal advice on specific legal questions regarding pending issues related to the Village 2. INQUIRY OF THE PUBLIC FOR COMMENT AND APPROVAL OF AGENDA 3:30 PM — 4:00 PM 3. ELECTION 2008 TOPICS AND DISCUSSION (John Dunn, Town Attorney, Larry Brooks, Town Manager) Review of proposed ballot topics and special election timeline 4:00 PM — 5:00 PM 4. EAGLE COUNTY SCHOOL DISTRICT SCHOOL SITE LOCATION DISCUSSION (Phillip Onofrio, CFO, ECSD, Denny Hill, Strategic Resources) Review of School land/cash dedication by the Village at Avon 5:00 PM — 5:15 PM 5. COUNCIL COMMITTEE AND STAFF UPDATES a. Financial Matters Updates 5:15 PM 6. ADJOURNMENT Avon Council Meeting.08.01.08 Page 1 of 4 Memo To: Honorable Mayor and Town Council cc: John Dunn, Town Attorney From: Larry Brooks, Town Manager Date: January 2, 2008 Re: Special Election 2008 Summary: `-`, This memo addresses the conduct of a proposed special municipal election in 2008. Previous Council Action: There has been discussion related to the need for a charter amendment which addresses Section 18.3 of the Charter as follows: Restrictions on Sale of Municipally -Owned Real Property. The Town shall not sell or dispose of municipally -owned buildings or real property in use for public purposes without first obtaining the approval of a majority of the electors voting thereon. Background: The Town Charter (Sections 7.2 and 18.6 respectively) gives the Council the power to submit at a general or special election any proposed ordinance or question to a vote of the people as well as the power to amend its Charter. In light of recently adopted Town Center West Plans which outlines the proposed future development of west Avon, there has been discussion about amending the Town's Charter related to section 18.3 - the sale of land. Discussion: The Town Council will decide on a date to hold a special municipal election. After some staff discussions, the first Tuesday in May is suggested as an appropriate date to hold a special municipal election addressing the °land disposal question". That date is Tuesday, May 6, 2008. The Town Council would consider a ballot question in the form of a resolution at least 60 days in advance of the special election; no later than the February 26, 2008 meeting. This election would be conducted as a polling place election. The proposed question is currently being drafted by the law firm of Sherman & Howard and will be presented to Council in the near future. Exhibit A Some discussion has also taken place related to a charter amendment initiative addressing term limits. The attached summary addresses a petition initiative election timeline; the proposed May date would not provide ample time necessary for the circulation and processing of the citizen petition. If there is a citizens' initiative proposal on the term limit topic submitted, the Town Council would also need to submit a question to the voters asking for approval to opt out of the State Constitutional term limit requirements. Whether or not this petition moves forward is a decision to be made by the citizen's interested in amending that section of the Town's charter. If it would move forward, staff would suggest conducting one special election addressing all three questions at a special election held the first Tuesday in June. Exhibit B TOWN OF AVON, COLORADO 1/3/2008 PROPOSED SPECIAL ELECTION ON MAY 6, 2008 ELECTION CALENDAR Avon's Municipal Charter Title 31 Government Municipal, Article 10 Municipal Election Code January Discuss proposed Special Elections shall be held on any Tuesday designated by ordinance or 31-10-108 dates for Special resolution fo the goveming body. Election No special election shall be held wilhin the ninety days preceding a regular election. Laws governing Elections - Special and general municipal elections shall be Charter 3.1 govemed by the Colorado Municipal Election Code. March 6 at least 60 days In Municipal Elections -Any special municipal election may be called by resolution Charter 3.2 advance of such or ordinance of the Council at least sixty days in advance of such election. special election EK\-16tt /6 TOWN of AVON, COLORADO v312008 PROPOSED SPECIAL ELECTION ON MAY 6, 2008 CITIZENS' INITIATIVE PETITION ELECTION CALENDAR Tide 31, Government Municipal, Formation and Reorganbation Tenn Limits 2008 Procedure to amend or repeal charter - 31-2-210 (1) Proceedings to amend a home rule charter maybe initiated by either of the following methods: a) fling of petition or b) ordinance adopted by the governing body submitting the proposed amendment to a vote of the registered electors File statement of intent 0) petition process shall be commenced by filing "statement of intent" to circulate a by mid January petition, signed by at least five registered electors Circulate petition to not to exceed 90 the petition shall be circulated not to exceed ninety days from the date of filing of the obtain 250 signatures by days from date of statement of intent and shall be filed with dark before the dose of business on the 90th 90 days prior to May 6, filling the Intent day from said date of filing 2008, approximately Fabruary 6.2008 (II) the petition shall contain the text of the proposed amendment and shall slate whether the proposed amendment is sought to be submitted at the next regular election or at a special election. if the amendment Is sought to be submitted at a special election, the petition shall state an approximate date for such special election subject to.......... (III) a petition to submit an amendment at the next regular election must be signed by at 5% Mast five percent of the registered electors, registered on the date of filing the statement of intent and must be filed with the dark at least 90 days prior to date of said regular election. Must receive petition the must receive at least (IV) a petition tD submit an amendment at a special election must be signed by at least 10% first of February 90 days prior to ten percent of the registered electors, registered on the date of filing the statement of approximate date of intent and must be filed with the dark at least 90 days prior to approximate date of special election special election Certify signatures no within 15 days (3) the clerk shall, widen 15 working days after the filing of a petition pursuant to later than middle of paragraph a), certify to the governing body as to the validity and sufficiency of such Februery (15 days) petition. Set ballot tide at if the petition is sufficient, the governing body shall set a ballot title for the proposed February 26, 20M amendment at its next meeting. meeting Publish the notice within 30 days of the (4) the governing body shall, within thirty days of the date of adoption of the ordinance or the first of March filing of the petition the date of filing of the petition (if the some is certified by the clerk to be valid and (certified) sufficient), publish notice of an election upon the amendment or proposal, which notice shall contain the full text of the amendment or statement of the proposal as contained in the ordinance or petition. Election Day not less than 30 nor The elan shall be held not less than 30 nor more than 120 days after publication of Mav 6, 2008 more than 120 days such notice, except that, If the TomdAai P:QE13c975 40OBaxhTErkRoad Awn, Ot acb 81620 VON 57a7484n C O L 0 R A D 0 Office of the Town Manager To: Honorable Mayor and Town Council From: Lary Brooks, Town Manager Date: January 3, 2008 Regarding: School land/cash dedication by the Village at Avon Summary: We all know that discussions and actions taken regarding the school district dedication obligations of the Village, have taken many turns over the years. From initial efforts, which moved the school site from the originally planned area, to the most recent efforts to determine the commercial and functional feasibility of the existing site, the topic has seemed to continually grow in complexity. Throughout this process, the Town council has been consistent in its mission to best serve the needs of the School District and the Town of Avon as it continues to grow and develop for the future. That commitment has been seen in the Town's participation in meetings held by the School District over the years, as well as numerous public meetings in council chambers with the developer of the Village and the School District. Currently, the location proposed for the school site has been evaluated for the soils conditions, topography and potential access implications. A geotechnical report, an action plan for response to that report, and an eventual agreement between the parties that would consummate the land transfer, are all set forth in Ordinance 06-17 (attached). After careful review of the geotechnical report on the proposed site, the School District has contacted us with the determination that the site is not acceptable to them, as seen in the attached correspondence. They further suggest that they may want to consider cash in lieu as set forth in the Town of Avon Municipal Code rather than consider an alternative site. We now need to determine whether we should collectively select another alternative site that meets the requirements of the School District, or consider the cash in lieu alternative as set forth on the Town's Municipal Code. After talking with the School District representatives, it seems to me that we are best served if we hear from them directly about their thinking on this matter. We have invited the attorneys for the developer of the Village as well, believing that we can more productively determine a course of action in an environment of open communication between all the parties affected. 1 • Page 2 Attachments (in sequence) January 2, 2008 November 8, 2007 letter from School District rejecting site with supporting documents: Table 2. Enrollment projections summary by school September 14, 2007 letter to Ray Scott from Klipp Architecture Planning Interiors September 14, 2007 Due Diligence Report on proposed site from Peak Land Consultants September 25, 2007 letter to Ray Scott from Ground Engineering Consultants Inc. November 16, 2007 letter to School District from Fire Protection District October 2, 2007 letter to Justin Hildreth (Town engineer) from Ray Scott — Geotechnical Engineering Study attached. Excerpt from the 1998 Annexation and Development Agreement Article 4.3 (f) Chapter 16.50 School Site Dedications Avon Municipal Code Formal Amendment Number One to The Village at Avon PUD Guide and Ordinance 06-17 moving the School site and setting forth pertinent conditions in that regard. LAN P.O. BOX 740 • EAGLE, COLORADO 81631 • 970.328.6321 • FAX 970.328.1024 November 8, 2007 Avon Town Council Town of Avon PO Box 975 Avon, CO 81620 Re: Proposed Elementary School at The Village (at Avon) Dear Members, This is a clarification of the district's letter dated October 2, 2007 addressed to Mr. Hildreth. In that letter, attached, we indicated that "it is entirely possible to build an elementary school on planning Area G, if the following items have been addressed by the Developer:" Upon further consultation with educational staff, Carol Gill-Mulson, Deputy Chief, ERFPD, Peak Land Consultants, Inc, Klipp Architecture and Ground Engineering Consultants, Inc., and district construction personnel we have concluded that the site is unacceptable for the following reasons: 1. The required retainer walls approximately 30 to 40 feet high creates safety hazard to children. A fall from this height could easily be fatal. "...retaining wall will be required. The wall will be approximately 600 feet long on the south and eastern property lines with a average height of 30 feet, and a maximum height of 40 feet at the southeastern property corner." A protective fence would be required, but children still climb fences, and a fence is not impenetrable. Balls and other playground equipment would go over the fence, enticing children to climb the fence putting them into danger. We estimate the cost of the retaining wall to be in excess of $2,000,000, a cost the district can not accept. Access to the building is limited; fire vehicles could not directly access the West side of the building creating the need for horizontal standpipes and a staging area, at additional costs, further reducing available area for playing fields. There is only one access creating a pinch point in emergency situations. "...there is only one road into the site and this should be reviewed specifically for emergency access during heavy traffic conditions io determine adequacy (such as during emergency evacuation)", Carol Gill-Mulson, ERFPD. Mitigation of this issue will increase costs and likely reduce usable land. 3. Our prototype building would not work on this site. A re -design would be necessary. This will have a significant dollar impact on the district, a cost not acceptable to the district. As well as the costs for fill removal and replacement, storm water detention and retention off site. The developer would bare these additional costs. 4. "Accessibility — With sites that slope this severely we have found a difficulty in accomplishing site accessibility for ADA compliance, or the design has required us to implement aggressive measures to accommodate lifts, ramps and retaining walls that are not typically anticipated in the budgeting of prototypical schools.", Klipp Architecture. 3 EAGLE COUNTY SCHOOLS EDUCATINO<TRRT KUOZNT FOR RUCCX** P.O. BOX 740 • EAGLE, COLORADO 81631 • 970.328.6321 • FAX 970.328.1024 5. It is not clear that the site meets the requirements of Karen Strakbein's letter dated January 3, 2006 for 80% of the site to have a slope of less than 10% and the balance having a slope of 20% or less. The site is smaller than our standard of 10 acres which could be mitigated if it was a square site, rather than long, thin and steep. "...the site may not be large enough to accommodate the other improvements proposed to be part of the elementary school facility such as ball fields because of the existing slopes.", Ground Engineering Consultants, Inc. Due to the inherent safety issues and excessive costs of making this site, at best, marginal for a school use, the district will not accept this site. Ideally the district would like ten (10) acres in a square configuration with minimal slope, utilities at the property line, with road access. If this is not possible we would consider cash in lieu of land as allowed by the Town of Avon ordinances. A discussion of cash in lieu of land is dependent on the results of an ongoing study of district capacity due in January 2008. Sincerely 04 kj-,v Philip Onofrio Chief Financial Officer Eagle County School District cc: Magnus Lindholm u TABLE 2. ENROLLMENT PROJECTIONS SUMMARY BY SCHOOL Schools by High School Feeder Area Actual 2007 2008 Enrollment Forecasts 2009 2010 2011 2012 2013 Capacity Battle Mountain High: Elementary Schools Avon 358 300 301 302 303 304 304 475 Edwards 444 319 324 325 325 326 336 430 Eagle County Charter K-5 192 192 192 192 192 192 192 192 June Creek - 207 192 208 224 238 240 500 Meadow Mountain 166 158 158 158 158 158 158 300 Red Sandstone 206 211 213 209 209 205 207 400 Total BMHS Elementary 1,366 1,387 1,380 1,394 1,411 1,423 1,437 2,297 Middle Schools Eagle County Charter 6-8" 96 Berry Creek Middle 301 Mintum Middle 189 BMHS Middle School Subtotal 586 Sr. High Schools Battle Mountain High 738 Alternative (Red Canyon High) 101 BMHS Area HS Total 839 BMHS Area K-12 Total 2,791 Stone Creek Charter -- K-5 Stone Creek Charter -- 6-8 Eagle Valley High: Elementary Schools Brush Creek Eagle Valley Gypsum Red Hill Total EVHS Elementary Middle Schools Gypsum Creek Middle Eagle Valley Middle EVHS Middle School Subtotal Sr. I-figh Schools Eagle Valley High E VHS Area K-12 Total New America Charter School District Total: (excludes Stone Creek Charter Elementary Middle Senior High Grand Total District annual increase StratVcResaems Wes4 Inc 181 34 96 96 96 96 96 96 96 305 294 290 285 287 287 550 167 160 145 148 150 146 425 569 551 531 529 533 529 1,071 729 735 740 722 709 694 825 81 76 78 86 85 87 80 811 811 818 808 795 781 905 2,766 2,741 2,743 2,748 2,751 2,748 4,273 215 242 252 259 260 260 58 59 59 67 80 86 400 419 447 485 495 530 542 500 282 286 298 325 334 325 324 455 322 341 334 351 354 370 376 450 397 450 501 534 543 567 579 450 1,401 1,495 1,581 1,694 1,725 1,792 1,821 1,855 333 315 329 329 395 412 426 525 271 291 304 306 340 380 431 550 604 606 633 635 735 791 856 1,075 678 696 718 717 735 760 785 775 2,683 2,797 2,932 3,046 3,196 3,343 3,463 3,705 39 90 115 150 150 150 150 2,767 2,883 2,960 3,088 3,136 3,215 3,259 4,152 1,190 1,174 1,184 1,166 1264 1,324 1,386 2,146 1,556 1,597 1,644 1,685 1,693 1,705 1,717 1,680 5,513 5,653 5,788 5,939 6,094 6,244 6,361 7,978 140 135 152 154 151 117 1.1212008 9 September 14, 2007 ARCHITECTURE* PIANNINGY INTERIORS Mr. Ray Scott Director of Construction Eagle County School District PO Box 740 Eagle, CO 81631 RE: Proposed Elementary School Site at The Village (Avon) Dear Ray, Per your request, I have reviewed the proposed school site, located within The Village (at Avon) PUD Development Plan, and would provide the following comments regarding its viability for use; assuming the -current ECSD____ Elementary School prototype design. 1. General Observation - Based upon a site visit on Sept. 6, 2007, the site will have to be graded extensively (i.e. exporting of dirt) to create tiers for the building pad and play area. Our observation was based upon the site extending from the 1-70 to the existing irrigation ditch with on anticipated building pad elevation of 7636. 2. Building Orientation — The preferred orientation for the building would be to have the classroom wing along an east/west axis, this would allow for maximum energy efficiency and daylighting. This would provide an east or west facing entrance. Given the topography of the land, this orientation would be perpendicular to the primary length of the contours and create cross slope issues along the front of the building. An optional orientation would be to arrange the building in a manner the classroom wing steps down the site, however this creates a north facing entrance and parking area. Allowing the classroom to step up the hill would put the classrooms closer to the highway noise. 3. Playfields — Typically we recommend a 2-2.5% slope for fields. Given the grading of the site extensive grading would be required and possible the access road may bisect the building and playfields. 4. Accessibility — With sites that slope this severe we have found a difficulty in accomplishing site accessibility for ADA compliance, or the design has required us to implements aggressive measures to accommodated lifts, ramps and retaining walls that are not typical anticipated in the budgeting of prototypical schools. 5. Site Area — The information we received indicates a letter from ECSD requesting 7.3 acres with minimum slope; without a scalable drawing I cannot verify this has been provided. We concur with this line of request and recommend the acreage requirement increase to 8.5 acres, based upon recent modification to the school floor plan (additional Kindergarten classrooms) with minimal slope ideal. In conclusion, if the District intends to utilize this site for an elementary school site, the existing prototype design would require modifications/re-design to be adapted assuming a finish floor elevation of 7636. If the grading klipp Writer Square, 1512 Lorimer Street, Bridge level Denver, Coiorado 80202 303.893 1990 tel 303 893.2204 fax www.klipparch.com ECSD - proposed ES Avon site 2of2 was performed to provide a minimal sloping site area of approx. 7.3 acres the current design could be adapted with lesser degree of modifications. It is our opinion, given the extensive slopes of the site, the proper design organization for a school on this site would be a linear concept which parallels the contours of the existing grades (east/west). Please call with any questions or comments. Sincerely, D�reg Crom Prin klipp Writer Square, 1512 Lorimer Sneer, Bridge level Denver. Coiorodo 80202 303 893 1990 tel 303 893.2204 Lax www.klippatch.com 7 PEAK LAND CONSULTANTS, INC. PEAK LAND SURVEYING, INC. 970.476-8614. FAX 970 47�8616 PEAK CIVIL ENGINEERING, INC. 1000 LIONS RIDGE LOOP VAIL. CO 816S7 Due Diligence Report Proposed Elementary School Site at The Village at Avon (Lot G) Prepared for: Ray Scott, Director of Construction Eagle County School District Prepared by: L. Mark Luna P.E. SW E. Nelson, E.I.T. Peak Civil Engineering September 14, 2007 Peak Civil Engineering has been retained to investigate the feasibility of the proposed elementary school site at the Village at Avon (lot G). Peak will evaluate the property from an engineering perspective while considering the needs for June Creek Elementary School and the Geotechnical Engineering Study that was completed for the site. Background Traer Creek, LLC has requested to relocate the school site, planning area G, from planning area RMF-1 to planning area D within the Village at Avon PUD. The Town of Avon (TOA) has approved an ordinance (no. 06-17), with conditions, to approve this PUD amendment. If the property owner (Traer Creek, LLC) determines that it is feasible to comply with the conditions it shall execute a written agreement with the TOA and the Eagle County School District (ECSD) to convey the site to the TOA in accordance with the criteria outlined in the ordinance. Peak has not reviewed the feasibility of the site in regards to the criteria required by the Town of Avon (TOA) subdivision review criteria, the design and improvement standards of the Village at Avon PUD Guide, or the terms and conditions of the Village at Avon Annexation and Development Agreement. Prototype Elementary School Evaluation June Creek Elementary is considered a prototype elementary school. It Is being constructed on a 10 acre lot. It includes a bus loop, an elementary school parking lot, a pre-school parking lot, playgrounds, ball fields and a building footprint of approximately 50,000 square -feet. Peak has reviewed the feasibility of including all of the same amenities on the 7.3 acre site and determined C:\DOCUME—I\rscott\LOCALS-1\Temp\fcctemp\20070914 Due Dilligence.doc that, due to the lot size, it will be impossible to include the same amenities on lot G. The school layout should be redesigned to fit within lot G. Site Feasibility HP Geotech's Geotechnical Engineering Study states that the ground floor elevation of the school should be approximately 7,636 feet. This elevation coincides well with the Interstate 70 (I-70) right-of-way line elevations, thus eliminating the impact and drainage concerns for I-70. Attaining this elevation will require cut depths up to about 25 feet and there could be substantial fill at the south-eastern side of the lot. Even though this works well with I-70, significant walls will be needed on the southern and eastern lot lines as discussed further below. Peak has looked at the preliminary access road grades. It appears that it is feasible to construct the road within the Town of Avon's specifications (less than 8%). With the finished floor elevation and roadway constraints there will be an elevation difference of approximately 50 feet at the southeastern corner of the lot, therefore, retaining walls will be required. The walls will be approximately 600 feet long on the south and eastern property lines with an average height of 30 feet, and a maximum height of 40 feet at the southeastern property corner. Peak has reviewed adjusting the finished floor elevations and evaluated the associated site impacts. If the finished floor elevation is lowered, it would decrease the size and length of the retaining walls on the southern side; however, It would-M-crease potential confiFM with the interface with the I-70 right-of-way, including retaining walls, drainage and permitting/approval issues with the Colorado Department of Transportation and the Federal Highway Association. There are no benefits to raising the Geotech's proposed finished floor elevation. Pursuant the Geological Engineering Study, most of the site has been graded from previous gravel pit operations and placement of fill during the construction of the Village at Avon infrastructure. The fill is mostly located on the southern and southwestern parts of the hillside and in the location of the proposed access road. Therefore, development of this site may require considerable fill removal and replacement depending on its location. rains The proposed lot G is located at a high point relative to the adjacent parcels. It appears that handling the drainage will not be a problem; however, due to the steep grades and the lot size, it may be difficult to store storm water detention/retention onsite. When the adjacent parcels develop it may be prudent to evaluate the drainage from all of the parcels collectively. Utilities ECSD letter dated Jan. 3, 2006, requests that all utilities be delivered to the school site boundary at the developer's expense. C:\DOCUME—I\rscott\LOCALS-1\Temp\fcctemp\20070914 Due Dilligence.doc 6 r September 25, 2007 Subject: Third Party Review of Geotechnical Report, Proposed Elementary School Site at The Village (Avon) Mr. Ray Scott Eagle County Schools P.O. Box 740 Eagle, Colorado 81631 Dear Mr. Scott: At your request, GROUND Engineering Consultants, Inc. (GROUND) has reviewed the report prepared by HP Geotech, Geotechnical Engineering Study, Proposed Elementary School, Lot 1, Filing 1, The Village (at Avon), Avon, Colorado. Job No. 106 0956, prepared for Traer Creek — RP, LLC, dated February 20, 2007: That report. makes reference to a previous HP Geotech report dated December 30, 1997, Job No. 197 436. The December 30, 1997, report has not yet been made available to GROUND. We understand that if the subject site is selected, present plans call for construction of school building surrounded by playgrounds, ball fields, and pavements including parking areas, driveways and a bus loop. Our comments regarding the February 20, 2007 HP Geotech report are provided below. HP Geotech's February 20, 2007, report appears to be complete and typical of geotechnical reports prepared for sites in the project area at this time. It provides reasonable geotechnical recommendations based on the information available to them and the proposed construction. We understand that the proposed site is approximately 7.3 acres in area. It lies south of Interstate 70 on ground that descends southward toward E. Beaver Creek Boulevard. Based on the information provided in the HP Geotech report. the site is underlain by significantly varying depths of fill consisting of clayey sand / sandy clay with gravel and cobbles. Reported fill depths ranged from 3 to 25 feet. The fill soils were underlain by native clays with gravel and cobbles. Only limited potentials for expansive soils heave were reported. Neither bedrock nor groundwater was encountered. Based on proposed finished floor elevations that will require removal of the majority of the existing fill soils ENGINEERING {CONSULTANTS It•vC. '01A Airpark Dr., Und % PO Box 464, Gypsum, GO 31637 Phone (970) 524-0720 Fax (970) 524-0721 www.grourweng.c,ow Office Locations: Englewood ' or-ir9erce C'tv Love!a-d /Q Third Party Review of Geotechnical Report Proposed Elementary School Site at The Village (at Avon) Page 2 of 2 beneath the building footprint, HP Geotech recommended that the school building be supported on shallow foundations bearing on a limited depth of newly placed fill soils. Based on the data included in the February 20, 2007, report, GROUND agrees that the site appears suitable for the proposed school building structure, and that the building can be supported on shallow foundations if the associated risks of post -construction movements are understood, and the geotechnical recommendations in the report are implemented effectively in design and construction. However, site may not be large enough to accommodate the other improvements proposed to be part of the elementary school facility such as ball fields because of the existing slopes. Utilization of much of the site likely will require relatively deep cuts or fills. Deep cuts will require supporting of the resultant slopes with retaining structures. Retaining structures likewise may be needed along the property margins or elsewhere if significant fills are placed, depending on final site grades. These structures will occupy portions of the site and add to the Project construction costs. GROUNEY-recommends that these factors, as related to site layout and use be considered in site selection. We trust that this provides the information that you needed at this time. If you have any questions, please contact this office. Sincerely, GROUND Engineering Consultants, Inc. Za C. St. Jean Reviewed by James B. Kowalsky, P.E. Memorandum To: Elizabeth Koontz, Eagle County Schools From: Carol Gill-Mulson, Deputy Chief, ERFPD Date: 11 /16/2007 Re: School Site, Traer Creek As we discussed during our meeting regarding the proposed school site, access to the property is not ideal but could work with some modifications. Based on the footprint of the building and site constraints, access may be limited to the west side of the structure. Horizontal standpipes and a staging area would be required to get water to the east. This is assuming the building has a fire sprinkler system and is monitored. Additionally there is only one road into the site and this should be reviewed specifically for emergency access during heavy traffic conditions to determine adequacy (such as during emergency evacuation). Other issues may also surface as the project is better defined. Please give me a call at 970-748-4741 if there are any additional questions or concerns. EAGLE COUNTY SCHOOLS aovcwru.aavanrsrucaMrroseuccass P.O. BOX 740 • EAGLE, COLORADO 81631 • 970.328.6321 • FAX 970.328.1024 October 2, 2007 Justin FEldreth Town Engineer Town of Avon PO Box 975 Avon, CO 81620 Re: Proposed Elementary School at The Village (at Avon) Dear Mr. Hildreth, In response to your letter dated August 14, 2007, taking both Architecture and Engineering reports into consideration, it is entirely possible to build an elementary school on planning Area G, if the following items have been addressed by the Developer: 1. As per letter dated January 3, 2006 by ECSD, the following conditions are in place a. Slope to be as stated in our letter to the Town of Avon Council Members b. Utilities delivered to school site boundary c. Road access d. 7.3 fully useable acres 2. Retainer walls are build by developer at the south and east property lines to allow for proper grading of the lot (approx 600 cf / 30-40 feet high) 3. Our prototype building would not work well on this site. A re -design would be necessary. This will have a significant dollar impact on the district. 4. Development of the property may require considerable fill removal and replacement as most of the site has been graded from previous gravel pit operations and placement of fill during the construction of The Village at Avon infrastructure. The cost of fill removal and replacement to be bom by the Developer. 5. It will be difficult to store storm water and detention /retention on site. Accommodations for this will need to come from the developer to the Town of Avon in an agreement acceptable to and transferable to the Eagle County School District. 6. First floor elevation to remain as approximately 7,636 feet described in the soils report by Peak Land Consultants. Plea call me at 970-328-4833 'f you a questions. a Scott ECS Director of Construction cc: Magnus Lindholm /3 G(�� b1tech HEPWORTH-PAWLAK GEOTECHNICAL Fmir Hepworth-Pawlak Geotechnical, Inc. 5020 County Rcuid 154 Glenwood Springs, Colorado 81601 Phone:970-945-7988 Fam 970-945-8454 email: ltpgeo®hpgeotech.com GEOTECEMCAL ENGINEERING STUDY PROPOSED ELEMENTARY SCHOOL LOT 1, FILING 1, THE VILLAGE (AT AVON) AVON, COLORAIDO JOB NO.106 0956 ff EB18UA1tY 20, 2007 PREPARED FOR: TRA,ER CREEK — RP, LLC ATTN-. MAGNUS LINDHOLM P. O. SOX 640 VAIL, COLORADO 91658 Parker 303-841-7119 C Colorado Springs 719-633-5562 a Silverthorne 970-468-1989 I[f. TABLE OF C®NMN TS PURPOSE AND SCOPE OF STUDY............................................................................- I - PREVIOUSREPORTS...................................................................................................-1- PROPOSED CONSTRUCTION...................................................................................... 2 SITECONDITIONS........................................................... --......................................- 2- GEOLOGICCONDIITIONS........................................................................................... 3- FIELDEXPLORATION.................................................................................................. 3- SUBSURFACE CONDITIONS...........................................................................--.......... 4- ENGINEERINGANALYSIS.......................................................................................... 5- DESIGN RECOMMENDATIONS...........................................----................................... 5- FOUNDATIONS.......................................................................................................... 5- FOUNDATION AND RETAINING WALLS............................................................. 7- FLOORSLABS..........................................................................---.............................. 8 - UNDERDRA.IN SYSTEM..........................................................................................- 9- SITEGRADING........................................................................................................ I 0 - SURFACEDRAINAGE ............................................................................................ I 1 - PAVEMENT SECTION TIIICKNESS...................................................................-1 I LIMITATIONS..............................................................................................................12 - FIGURE I - LOCATION OF EXPLORATORY BORINGS FIGURES 2 - 5 - LOGS OF EXPLORATORY BORINGS FIGURE 6 - LEGEND AND NOTES FIGURES 7 -1 l - SWELL -CONSOLIDATION TE�T,RESULTS TABLE I- SUMMARY OF LABORATORY TEST RESULTS Is PURPOSE AND SCOPE OF STUDY This report presents the results of a geoteclunicai engineering study for a proposed elementary school to be located on Lot 1, Filing 1, The Village (at Avon), Avon, Colorado. The project site is shown on Figure 1 and is in Planning Area G of The Village (at Avon) development. The purpose of the study was to develop recommendations for the foundation and site grading design. The study was conducted in accordance with our proposal for geoteclinical engineering services to Traer Creek — RP, LLC dated October 26, 2006. We provided interim findings of our study in a letter dated December 11, 2006, A field exploration program consisting of exploratory borings was conducted to obtain information on the subsurface conditions. Samples of the subsoils obtained during the field exploration were tested in the laboratory to determine their classification, compressibility or swell and other engineering characteristics. The results of the field exploration and laboratory testing were analyzed to develop recommendations for foundation types, depths and allowable pressures for the proposed building foundation. Recommendations for the site grading and pavement section thickness designs are also provided. This report summarizes the data obtained during this study and presents our conclusions, design recommendations and other geotechnical engineering considerations based on the proposed construction and the subsurface conditions encountered. PREVIOUS REPORTS Hepworth-Pawlak Geotechnical previously performed a preliminary geotecluucal study for The Village (at Avon) development then known as Vail Valley Centrd submitting our findings in a report dated December 30,1997, Job No. 197 436. The study included review of the geologic conditions and geologic constraints that may impact development of the site. That report has been reviewed and considered in the preparation of this report. Job No. 106 0956 -2- PROPOSEAD CONSTRUCTION The school will be a one and two story steel frame and masonry structure located on the site as shown on Figure 1. Ground floor will be slab -on -grade at an elevation of about 7636 feet. Grading for the structure will require cut depths up to about 25 feet and there could be fills up to about 20 feet deep at the southern side. There will be an access drive to the school from Post Boulevard that will also require considerable grading, with cuts and fills up to about 15 to 20 feet, to construct. The access road will end at paved parking areas to the northwest of the school as shown on Figure 1. We assume moderate to moderately heavy foundation loadings for the school building, on the order of 5 to 8 kips per lineal foot for continuous walls and 150 to 250 kips for isolated columns, typical of the proposed type of construction. If building loadings, location or grading plans change significantly from those described above, we should be notified to re-evaluate the recommendations contained in this report. SITE CONDITIONS The site is vacant and situated on a southerly facing hillside. Most of the site has been graded from previous gravel pit operations and placement of excess fill during construction of The Village at Avon infrastructure in 2001. The fill is primarily on the southern and southwestern parts of the hillside and in the proposed access road areas, however, there is also some fill on the top of the hillside where the school is proposed. Most of the gravel pit operations were in the lower part of the site including for gravel source and gravel washing operations. The terrain in the area of the proposed school is generally strongly sloping to moderately steep down to the south and southwest at grades from about 8 to 35%. Elevation difference across the building site is about 33 feet ranging from 7658 to 7625 feet. Vegetation consists primarily of grass and weeds with some sagebrush in the natural ground surface area along the northern side of the site. About l to 2 feet of snow covered the site at the times of our field exploration. Job No. I06 0956 Huh )7 -3- GEOLOGIC COMMONS The surficial soils at the site, below the existing fill, consist primarily of an ancient debris fan deposited -from erosion of the hilly terrain to the noirth. Potential geologic conditions that may impact the proposed development appear limited to potential shrink/swell of the clay soils and possible sinkholes. The existing fill will impact the development and recommendations to mitigate the fill and shrink/swell of the clay soils, are discussed in the "Design Recommendations" section of this report. The sinkhole potential is due to the underlying Pennsylvanian age Eagle Valley Evaporite that can contain gypsum deposits. Dissolution of the gypsum under certain conditions can cause sinkholes to develop and can produce areas of localized subsidence. During previous work in the area, sinkholes were observed scattered throughout the nearby Eagle River valley areas. Sinkholes were not observed on the subject property and evidence of subsurface voids was not encountered in our exploratory borings. Our borings were relatively shallow and for foundation and site grading design only. Based on our present knowledge of the site, it cannot be said for certain that sinkholes will not develop. In our opinion, the risk of ground subsidence at the proposed school site, in our opinion, is low; however, the owner should be made aware of the potential for sinkhole development. FIELD EXPLORATION The field exploration for the project was conducted between November 30, 2006 and January 19, 2007. Fifteen exploratory borings were:#11ed at the locations shown on Figure 1 to evaluate the subsurface conditions. Initially four borings (Borings 9, 10, 13 and 15) were drilled in November 2006 for preliminary study. The remaining eleven borings were drilled in January 2007. The borings were advanced with 4 inch diameter continuous flight augers powered by a track -mounted CME 45 drill rig. The track mounted rig was needed due to the sloping terrain and snow cover. The borings were logged by a representative of Hepworth-Pawlak GeotecMcal, Inc. Job No. 106 0956 G _4- Samples of the subsoils were taken with 1 % inch and 2 inch I.D. spoon samplers. The samplers were driven into the subsoils at various depths with blows from a 140 pound hammer falling 30 inches. This test is similar to the standard penetration test described by ASTM Method D-1586. The penetration resistance values are an indication of the relative density or consistency of the subsoils. Depths at which the samples were taken and the penetration resistance values are shown on the Logs of Exploratory Borings, Figures 2 through 5. The samples were returned to our laboratory for review by the project engineer and testing. SUBSURFACE CONDITIONS Graphic logs of the subsurface conditions encountered at the site are shown on Figures 2 through 5 with legend and notes on Figure 6. The subsoils consisted of about 3 to more than 25 feet of man -placed fill over very stiff to hard, slightly sandy to very sandy silty clay with occasional very clayey silty sand zones, and shale fragments to cobble size, that extended to the maximum depth drilled of 81 feet. The fill varied from generally medium dense very clayey silty sand and gravel with cobbles in Borings 1 through 8 located along the proposed access road, and medium stiff to stiff sandy silty clay with scattered gravel and small cobbles -in Borings 9 through 13 located in the proposed building area. Laboratory testing performed on samples obtained from the borings included natural moisture content and density, percent finer than sand size gradation analyses, Atterberg limits and unconfined compressive strength. Results of swell consolidation testing performed on samples of the subsoils, provided on Figures 7 through 11, indicate the subsoils are slightly to moderately compressible unifier conditions of loading and wetting. Several of the samples showed a minor to low swell potential when wetted under a constant light surcharge. The laboratory testing is summarized in Table 1. No free water was encountered in the borings at the time of drilling or when checked 1 or more days following drilling. The subsoils were slightly moist to moist becoming very moist with depth in Boring 15. Job No. 106 0956 GgrAch I9 _5_ ENGINEERING ANALYSIS The building site has Iimited existing fill depth and the lolly terrain is mostly natural, with the more recently placed fill on the lower, southern and southwestern sides of the hill. It appears that most of the existing fill will be removed as the site is cut down to the current planned building floor elevation of 7636 feet. Spread footings bearing on the natural soils should be suitable for foundation support of the building with some risk of movement, primarily if the bearing soils become wetted. Subexeavation to below design bearing level may be needed in the southern portion of the building to penetrate the existing fill. It should be feasible to place some structural fill under the building foundation provided the fill is a suitable granular material limited to about 8 feet deep and adequately compacted. An alternate foundation system to spread footings is driven steel piles such as H-piles or concrete filled pipe piles. Additional subsurface exploration would be needed to provide design recommendations for driven piles. There is considerable existing fill in portions of the proposed access road and underground utility areas that will require mitigation. The fill appears to be of fair quality and generally medium dense. Partial removal of the fill and replacement with suitable granular soils should mitigate the existing fill. We expect about 2 to 3 feet of the existing fill will need to be removed and replaced depending on the fill depth and quality of the fill. Exploratory pits should be excavated in the fill to determine compaction and quality of the fill for final design of the roadway and utility grading design. DESIGN RECOADMI)ATIONS FOUNDATIONS Considering the subsurface conditions encountered in the exploratory borings and the nature of the proposed construction, we recommend the building be founded with spread footings bearing on the natural soils, or properly placed and compacted structural fill, Job No. 106 0956 GlMer-h RZE with some risk of movement. Precautions should be taken to prevent wetting of the bearing soils. The design and construction criteria presented below should be observed for a spread footing foundation system. 1) Footings placed on the undisturbed natural soils should be designed for an allowable bearing pressure of 2,500 psf. Based on experience, we expect settlement of footings designed and constructed as discussed in this section will be about 1 inch. There could be some additional settlement if the bearing soils become wetted. The magnitude of the movement would depend on the depth and extent of the wetting but may be on the order of inch. 2) The footings should have a minimum width of 18 inches for continuous walls and 2 feet for isolated pads. 3) Exterior footings and footings beneath unheated areas should be provided with adequate soil cover above their bearing elevation for frost protection. Placement of foundations at least 48 inches below exterior grade is typically used in this area. 4) Continuous foundation walls should be heavily reinforced top and bottom to span local anomalies and better withstand the effects of some differential setdelnent.such as by assuming an unsupported length of at least 15 feet. Foundation walls acting as retaining structures should also be designed to resist lateral earth pressures as discussed in the "Foundation and Retaining Walls" section of this report. 5) All existing fill, topsoil and any loo4or disturbed soils should be removed and the footing bearing level extended down to the relatively dense natural granular soils. The exposed soils in footing area should then be moistened and compacted. Structural fill below footings should be a well graded material having a maximum size of 8 inches and less than 25% passing the No. 200 sieve compacted to at least 100% standard Proctor density at a moisture content within about 2% of optimum. The structural fill should Job No. 106 0956 GEMSC t 21 -7- extend laterally beyond the edges of the footing a distance equal to at least the depth of fill below the footing. 6) A representative of the geotechnical engineer should observe all footing excavations and test structural fill compaction prior to concrete placement to evaluate bearing conditions. FOUNDATION AND RETAINING WALLS Foundation walls and retaining structures which are laterally supported and can be expected to undergo only a slight amount of deflection should be designed for a lateral earth pressure computed on the basis of an equivalent fluid unit weight of at least 55 pcf for backfill consisting of the on -site soils. Cantilevered retaining structures which are separate from the building and can be expected to deflect sufficiently to mobilize the full active earth pressure condition should be designed for a lateral earth pressure computed on the basis of an equivalent fluid unit weight of at least 45 pcf for backfill consisting of the on -site soils. The wall backfill should not contain debris, topsoil or oversized rocks. All foundation and retaining structures should be designed for appropriate hydrostatic and surcharge pressures such as adjacent footings, traffic, construction materials and equipment. The pressures recommended above assume drained conditions behind the walls and a horizontal backfill surface. The buildup of water behind a wall or an upward sloping backfill surface will increase the lateral pressure imposed on a foundation wall or retaining structure. An underdrain should be provided to prevent hydrostatic pressure buildup behind walls. Backfill should be placed in uniform lifts and compacted to at least 90% of the maximum standard Proctor density at a moisture content near optimum. Backfill in pavement and walkway areas should be compacted to at least 95% of the maximum standard Proctor density. Care should be taken not to overcompact the backfill or use large equipment near the wall, since this could cause excessive lateral pressure on the wall. Some settlement of deep foundation wall backfill should be expected, even if the material is Jab No. 106 0956 -8- placed correctly, and could result in distress to facilities constructed on the backfill. Use of a select granular material and increasing compaction to 98% of the maximum standard Proctor density should mitigate the settlement potential. The lateral resistance of foundation or retaining wall footings will be a combination of the sliding resistance of the footing on the foundation materials and passive earth pressure against the side of the footing. Resistance to sliding at the bottoms of the footings can be calculated based on a coefficient of friction of 0.35. Passive pressure of compacted backfill against the sides of the footings can be calculated using an equivalent fluid unit weight of 350 pcf. The coefficient of friction and passive pressure values recommended above assume ultimate soil strength. Suitable factors of safety should be included in the design to limit the strain which will occur at the ultimate strength, particularly in the case of passive resistance. Fill placed against the sides of the footings to resist lateral loads should be compacted to at least 95% of the maximum standard Proctor density at a moisture content near optimum. FLOOR SLABS The natural on -site soils, exclusive of topsoil, are suitable to support lightly loaded slab - on -grade construction. There could be some slab movement if the subgrade becomes wetted as previously discussed. Providing 11/2 feet of select granular structural fill below the slabs would help limit the risk of movement. The select granular fill should consist of a well graded imported material such as aggregate base course. All fill below the building floor slab should be properly placed and compacted to limit the potential for settlement. To reduce the effects of some differential movement, floor slabs should be separated from all bearing walls and columns with expansion joints which allow unrestrained vertical movement. Floor slab control joints should be used to reduce damage due to shrinkage cracking. The requirements for joint spacing and slab reinforcement should be established by the designer based on experience and the intended slab use. A minimum 6 inch layer of aggregate base course should be placed immediately Job No. 106 0956 Gec$tL-ch 23 WR beneath the floor slabs for support and to facilitate drainage. This material should consist of minus 2 inch aggregate with at least 50% retained on the No. 4 sieve and less than 12% passing the No. 200 sieve. The 6 inches of below slab base course can be included in the 1 %2 feet of select granular structural fill below the slab discussed above. All fill materials for support of floor slabs should be compacted to at least 95% of maximum standard Proctor density at a moisture content near optimum. Required fill can consist of the on -site granular soils, or suitable imported granular soils, devoid of topsoil and oversized rocks. UNDERDRAIN SYSTEM AIthough free water was not encountered during our exploration, it has been our experience in the area and where clay soils are present that local perched groundwater can develop during times of heavy precipitation or seasonal runoff. Frozen ground during spring runoff can also create a perched condition. We recommend below -grade construction, such as retaining walls, crawlspace and basement areas, be protected from wetting and hydrostatic pressure buildup by an underdrain system. Typical slab -at -grade building areas should not require an underdrain system. If installed, the drains should consist of drainpipe placed in the bottom of the wall backfiil surrounded above the invert level with free -draining granular material. The drain should be placed at each level of excavation and at least 1 foot below lowest adjacent finish grade and sloped at a minimum 1% to a suitable gravity outlet. Free -draining granular material used in the underdrain system should contain less than 2°/Q passing the No. 200 ar�.4 sieve, less than 50% passing the No. 4 sieve and have a maximum size of 2 inches. The drain gravel backfill should be at least I Meet deep. An impervious membrane such as 20 or 30 mil PVC should be placed beneath the drain gravel in a trough shape and attached to the foundation wall with mastic to prevent wetting of the bearing soils. Job No.106 0956 GIMech . gp.—T- -10- SITE GRADING The suitability of the existing fill to support the roadway and utilities should be further evaluated. Partial removal and replacement of the in place fill with granular soils may be needed in areas to provide more uniform support or to replace unsuitable materials such as soft clay or topsoil materials. We expect from about 2 to 3 feet of the existing fill will need to be removed and -replaced compacted. Additional study of the existing fill duality and compaction should be done prior to final design. It should be feasible to use the on - site predominantly granular soils with proper processing. Structural fill for support of the roads and utilities should be properly placed and compacted to limit the settlement potential and possible distress to the structures. Fill below roads and utilities should be compacted to at least 95% of the maximum standard Proctor density near optimum moisture content. Fills deeper than about 10 feet, should be compacted to at least 100% of the maximum standard Proctor density near optimum moisture content for the entire fill depth. Prior to fill placement, the subgrade should be stripped of topsoil and existing fill as needed, scarified to a depth of 8 inches, adjusted to near optimum moisture and compacted to at least 95% of standard Proctor density. The •fill should be benched horizontally into portions of the Iullside exceeding 20% grade. In soft or wet areas, the subgrade may require drying or stabilization prior to fill placement. A geogrid and/or subexcavation and replacement with coarse granular soils may be needed :for the stabilization. Permanent unretained cut and fill slopes should be graded at 2 horizontal to 1 vertical or flatter and protected against erosion by revegetation, rock ripmp or other means. The risk of slope instability appears low unless seepage is encountered in cuts, and flatter slopes may be necessary. If seepage is encountered in permanent cuts, an investigation should be conducted to determine if the seepage will adversely affect the cut stability. This office should review site grading plans for the project prior to construction. Job No. 106 0956 Is - II - SURFACE DRAINAGE Positive surface drainage is an important aspect of the project to prevent wetting of the bearing soils. The following drainage precautions should be observed during construction and maintained at 0 times after the school building has been completed: 1) Inundation of the foundation excavations and underslab areas should be avoided during construction. 2) Exterior backfill should be adjusted to near optimum moisture and compacted to at least 95% of the maximum standard Proctor density in pavement and slab areas and to at least 90% of the maximum standard Proctor density in landscape areas. 3) The ground surface surrounding the exterior of the building should be sloped to drain away from the foundation in all directions. We recommend a minimum slope of 12 inches in the first 10 feet in unpaved areas and a minimum slope of 3 inches in the first 10 feet in paved areas. Free -draining wall backfill should be capped with about 2 feet of the on - site soils to reduce surface water infiltration. 4) Roof downspouts and drains should discharge well beyond the limits of all backfill. 5) Landscaping which requires regular heavy irrigation such as sod and sprinkler heads should be Iocated at least 5 feet from foundation walls. Consideration should be given to use of xeriscape to reduce the potential for wetting of soils below the building caused by irrigation. PAVEMENT SECTION THICKNESS We assume asphalt pavement is proposed for the access road and parking lot areas. Traffic loadings have not been provided. The subgrade soils encountered at the site are generally low to medium plasticity sandy clays and clayey sands with ASSHTO classifications of A-4 and A-6 with Group Indices of 0 to 9. These soils are considered a relatively poor support for pavement sections. We assume a Hveem stabilometer "R" value of about 8 for these soils. Based on our experience, we estimate an 18 kip Job No. 106 0956 G Mtech M -12- equivalent daily load application (EDLA) of about 30 for the access road and 5 for the automobile only parking areas, a Regional Factor of 2.0, and a serviceability index of 2.5 for the access road and 2.0 for the parking areas. Based on these above parameters and CDOT design procedures, we recommend the minimum pavement section thickness for the access road consists of consist of 5 inches of asphalt on 9 inches of base course, or 4 inches of asphalt on 4 inches of base course on 12 inches of granular sub -base material. For the automobile only parking areas, we recommend 3 inches of asphalt on 9 inches of base course. For areas subjected to regular truck traffic, such as trash pick-up, or bus drop-off, we suggest the use of 6'/s inches of Portland cement concrete on 4 inches of aggregate base course. The asphalt should be a batclied hot mix, approved by the engineer and placed and compacted to the project specifications. The base course and sub -base should meet MOT Class 6 and 2 specifications respectively. All base course, subbase and required subgrade fill should be compacted to at least 95% of the maximum standard Proctor density at a moisture content within 2% of optimum. Concrete should have a minimum 28 day compressive strength of 4,000 psi and be air entrained. Prior to pavement section construction, the subgrade should be proofrolled. Areas that deflect excessively should be corrected before placing pavement materials. The subgrade improvements and placement and compaction of base and asphalt materials should be monitored on a regular basis by a representative of the geotechnical engineer. Once traffic loadings are better known, we should review our pavement section recommendations. LE IITAIIONS This study has been conducted in accordance with generally accepted geotechnical engineering principles and practices in this area at this time. We make no warranty either express or implied. The conclusions and recommendations submitted in this report are based upon the data obtained from the exploratory borings drilled at the locations indicated on Figure 1, the proposed type of construction and our experience in the area. Job No. 106 0956 G&tech I;_AI7 -13- Our services do not include determining the presence, prevention or possibility of mold or other biological contaminants (MOBC) developing in the future. If the client is concerned about MOBC, then a professional in this special field of practice should be consulted. Our findings include interpolation and extrapolation of the subsurface conditions identified at the exploratory borings and variations in the subsurface conditions may not become evident until excavation is performed. If conditions encountered during construction appear different from those described in this report, we should be notified so that re-evaluation of the recommendations may be made. This report has been prepared for the exclusive use by our client for design purposes. We are not responsible for technical interpretations by others of our information. As the project evolves, we should provide continued consultation and field services during construction to review and monitor the implementation of our recommendations, and to verify that the recommendations have been appropriately interpreted. Significant design changes may require additional analysis or modifications to the recommendations presented herein. We recommend on -site observation of excavations and foundation bearing strata and testing of structural fill by a representative of the geotechnical engineer. Respectfully Submitted, ®�, 6 David A. YonP.E. °°` . 2,z?oZ�� wee °aoae°ao° Reviewed by:SS/p���� P®Be�aaseebe�a�°� Daniel E. Hardin, P.E. DAY/vad cc: Mauriello Planning LLC — Attn: Dominic MaurielIo Alpine Engineering — Attn: Kent Kreihn Job No. 106 0956n / / /i' � Ill ��'% /�X•� r.� ,���� P / �� I /� / / //J it �: i'o. • / r: I / .. �\ � !!/// y%%/ /%l 1 �p� 'fir/ i�" ! /,r �t' r( �'�•`y � ^ 1, I •' /3 J ; � J ! � • � r'� %/ � 1{J � rr'; ry lt/ .'17 / •� A- / l l� + l T 1 1 ' •. J 1 /Y ,l/ � �: '�� • •%r: • i ` its �` +�-..a`^.r _,���--�,._�.,/ �, / / / , Wit a �P ^ti f�r� � �!1 ICI � i > l �1��l � 1 `j t T/ t �� �/•' ! J �,,•'! / / ru // // / / ' �r Jay•' i J!• `f ' }• »cam �'�C\ ,/ I l/ll�ll J / l / !/'/;,/ i/ J''j/'/ i'J, i COAL— / ,., // --� 7-t 4 ► / /, 1, i. r el �, >� � •I � $ �, B of ij�. G7 O En Z9 BORING 1 BORING 2 BORING 3 BORING 4 ELEV.=7550.6' ELEV.=7567.4' ELEV.=7582.1' ELEV. =7611.4 STA 3+30 STA 7+60 STA 12+40 STA 15+60 0 VN {� 50/12 14/12 KA VN 20/6.40/2 8/12 25//6.25/4 5 WC=12.3 DD=107 25/12 5 •P00=48 LL=27 10 P1=7 50/0 40/12 37/12 19/12 10 WC=19.8 10 OD-105 UC-7400 10 w 15/12 53h 2 LL 15 2no is 15 r IL a. w a 36/12 1 'y 50/3 20 20 25 j�,� 25 30 30 Note: Explanation of symbols is shown on Figure 6 106 0956 ('��[^� LOGS OF EXPLORATORY BORINGS FIGURE 2 HEPW0FtT4PAV"1c ntzr_�rna�r_e� ACCESS ROAD 3o BORING 5 ELEV.=7636.2' BORING 6 BORING 7 BORING 8 STA 19+10 ELEV.=7633.6' ELEV.=7639.4' ELEV.=7656' 0 0 26/12 40/6,10/1 16/12 50/12 5 WC-11.1 5 DD=114 -200=58 33/12 23/6,22/4 50/12 10 WC=10.1 10 DD=122 -200-64 LL=27 PI=7 50/2 �1I 15 15 a. u! }' n- 01 W 62/12 op 24/6,26/4 20 WC=8A 01 WC=13.1 20 -200=41 LL=23 DD=115 PI-6 50/4 10 25 lo 10 25 01 21/12 30 30 1 I PARKING LOT Note: Explanation of symbols is shown on Figure 6. 1060956 Gg�tedh LOGS OF EXPLORATORY BORINGS FIGURE 3 HEPWORACCESS ROAD AND PARKING LOT 'fi�FPAWl.AK G�orEcr�a,rrcnL BORING 9 BORING 10 BORING 11 BORING 12 ELEV.= 7657.9 ELEV.= 7653.1` ELEV.= 7650.5' ELEV.= 7649.9' o 57< a 30/12 50/3 WC=5.1 -200=28 F202 LL=26 pl=8 11 30/12i0 1 d 50/9 WC=6.4 lo OD=127 10 -2W-51 18/12 FF 27/12 30/12 FF 50/10 26/6,24/4 39/12 20 41112 WC-9.6 WC-15.3 WC-21.2 20 FF WC=10.5 DD=125 DD=115 OD-102 DD=122 —200=74 f 41112 UC=2500 lo WC=17.1 lo lo DD=112 UC=6400 lo 32/12 30/6,24/2 33/12 30 44/12 WC=12.1 WC=14.0 30 113 =�81 DD=115 00 —200-81 00 UCs100lo WW LUo. lo 40 30/6.2014 40 LU O p 42/12 50 J, , 28/12 50 WC=11.fi 01 11 DD=11710 -200=82 60 50/8 50/8 60 70 50/7 70 80 k ,-, 50/6 80 Note: ExpianaUon of symbols is shown on Figure 6. 106 006 Gv&rte h LOGS OF EXPLORATORY BORINGS FIGURE 4 HEPWOFFfHPAWiJ11CGEOTECFINfCAL BUILDING SITE BORING 13 BORING 14 BORING 15 ELEV.= 7649.2' ELEV.= 7654.6' ELEV.= 7628.4 0 0 17/12 46112 6D112 14/12 10 WC=8.6 WC-19.0 10 DD=124 DD=107 FF 42112 WC-8.1 Sz DD=129 -20D=67 FF UC=15000 112 30/6,20/4 26/12 20 WC=18.4 WC-6.6 im 20 -200=95 U_=3Q r47/12 DD=12B 11 10 P1=10 3516,15/2 01 WC=15.8 WC-9.4 d0=116 -200-82 DD-125 10 3D LL-31 Pi=12 32/6,i812 50/6 30 WC=7.5 DD=125 50n G� We=a.o Dd=i29 lo u- 50/8 = 40 WC=14.0 40 oD=116 IL -200=74 a ol 5018 0 lo 50n 50 50 01 65/12 60 60 49/12 10 JO ?r: 55/12 70 WC=2i.7 70 oD=10s ol -200=93 50/0 80 r h 50/3 80 Note. EVIanadon of symbols is shown an Figure 6. 0956 .. 1Hp106 LOGS OF EXPLORATORY BORINGS FIGURE 5 HEPWORiFfPAwLA1cGE01ECWhlICAL BUILDING SITE 33 LEGEND: FILL; an -placed primarily sandy silty clay with scattered gravel and cobbles in Borings 9-13 to very clayey silty ® .m sand and gravel and cobbles in Borings 1-8, medium stiff to stiff/medlum dense, moist to very moist, brown to dark brown, some asphalt and concrete pieces, low to medium plastic fines. CLAY (CL); silty, slightly sandy to very sandy, occasionally very clayey sand, typically gravelly with scattered shale fragments to large cobble size, very stiff to hard, slightly moist to moist becoming very moist with depth in Boring 15, mixed brown, low to medium plasticity. GRAVEL AND COBBLES (GM); with boulders, sandy, silty, dense to very dense, moist, light brown, rocks are primarily subrounded to rounded. Relatively undisturbed drive sample; 2-Inch i.D. California liner sample. Drive sample; standard penetration test (SPT), 1 3/8 inch I.D. split spoon sample, ASTM 0-1586. 50/12 Drive sample blow count; Indicates that 50 blows of 140 pound hammer falling 30 inches were required to drive the California or SPT sampler 12 inches. -- 0 Depth at which boring caved after drilling. TPractice! rig refusal. Where shown above the bottom of log, indicates multiple attempts were made to advance the boring. FF. Proposed finish floor elevation = 7636 feet. NOTES: 1. Exploratory borings were drilled between November 30, 2006 and January 19, 2007 with flinch diameter continuous flight power auger. 2. Locations and elevations of exploratory borings were field staked and ground surface elevations provided by Johnson -Kunkel and Associates. Boring 8 was moved about 50 feet south of staked location and new elevation approximated by hand level. Boring logs are drawn to depth. 3. The lines between materials shown on the exploratory boring logs represent the approximate boundaries between material types and transitions may be gradual. 4. No free water was encountered in borings at the time of drilling or when checked 1 or more days later. Fluctuation in water level may occur with time. 5. Laboratory Testing Results: WC = Water Content (% ) DD = Dry Density (pcf ) -200 = Percent passing No. 200 sieve LL = Liquid Limit (% ) Pi = Plasticity Index (% ) UC = Unconfined Compressive Strength ( psf ) 1060956 LEGEND AND NOTES I FIGURE 6 3S !E rc:,. 37 Moisture Content = 6.6 percent Dry Density = 129 pof Sample of: Sandy Silty Clay with Shale Fragments From: Boring 14 at 19 Feet 3� 2 1 O Z 0 x i ',ZZ W 1060956 SWELL -CONSOLIDATION TEST RESULTS I FIGURE 11 37 Ln rn 0 kD 0 ri 0 z 0 n (U Z J W VLu � z w ~ CF)- QO �Q T -i Qi J J al Q Q 0.~0 o a aUJ � a Cd 3 ,� 3 o cu U y 3 0 J cd _ �' 7, N Q N 'n m fb v �� ', y .h R% .y 'N '� y bo ed cd ed H R o . c 1U�•.� `" ld U Ld Cq � �^ VJ cI �^ . 'dG 'O 1 A i1. �.. 14 Cpa OD > _ y al Gn t30 ca iJj GO= O rr N *0 v Q Q Q o W m rn CD in O 0 � u u 00 !ram o N N a ccn w 0 00 Vn %0 In PO o000 N cc In DD0 a. z of o � > V C7 cnC C N cv tn N tN+l N N z o J LU OO chi o� o m Cl C%, vj � ,-, .., cr1 eq z 0 = ;� 0 a, o 0 0 0 a, rn rn O LU Z --� N c*i v m rn o 0 m z J � z U. O J J O 4m Q � J O_ LL 0 w n � '� 3 at eo ctl ed at w J _ O N U o c� o y a� n �, 'r� : e o y cU U V +' �' l�J �.' r� y B, -C ! b b m 'W 'y •y '�^ Ld [A Ir'• �fA C3 to �H �U! �tA 0 'C7� N '>1 G. �} lot A RI tl] [d � � > Rl � �� � � � � ti iia w 4_ V] V) 4� C1! flJ m � C/1 C En � Q W a d' lPJ O GC� 'O u pO N me fu C4 M M a �►. Z03 Iy N em>W p-, Lnn O •s d � CT ONO r CT pQ•,ZUI �N 0 J4 a >- aW Y1 N N O N 1 -� N CT C%l %D + ch N 'C71 N to N O N O Z O �UJ!j M .-. N O co O %O Nr O N O C� fl z v 1 •--� t� r N d' Cq CI[1 00 .-� tri .-. ,--� N rL p a"i CT Nt N m t r, CT d N et "t O� � cal C K CT N CT M Ch O ut a. Z tn O Lt!� m -LL Lq /-&A/4 XA /how/ �i nod �L- �� F_ L D�M Fi✓ (/7� rFfM�.r� f t 6 3 ,- x1q c n o,-� ,, ,,/'e 1--�zs snowplowing, or (ii) a two-lane paved general circulation road, in which case the Swift Gulch Road Improvements shall be constructed, within one (1) year after receipt of such written notice from the Town Council, with grades not exceeding ten percent -(10%), and otherwise in. accordance with the road standards set forth in the PUD Guide. (d) When' required for actual use by the Town, or earlier if determined by Owner or the applicable District, Owner or the Districts shall convey to the Town one or more parcels of land south of Interstate 70 (up to a maximum of three (3) parcels, the actual number of which shall be designated by the Town within ninety (90) days after request from Owner or the applicable District to do so) aggregating approximately four (4) buildable acres, provided that no such parcel shall be larger than two (2) buildable acres, the. -locations. of which shall be designated by. Owner or 'the applicable District, to* be used exclusively for the Town's construction and operation of a public works facility and fire station (collectively, the "Public Works Dedication'). Such construction and operation shall comply with the terms of the Development Plan and architectural standards and design guidelines established by the Design Review Board. At least ninety (90) days prior to commencing construction of any. improvements on any such site or sites, the Town shall deliver to the Design Review Board copies of plans for such improvements. Owner or any District may at its sole option and at. its sole expense, upgrade all or any portion of the exteriors of such improvements. (e) Owner shall remit to the Town, within thirty (30) days after Final Approval has occurred, an amount sufficient to reimburse or pay the Town for all third party consultant fees and expenses actually incurred by the Town in reviewing, analyzing and approving annexation of the Property to the Town and- satisfying all conditions set forth.in Section 2.2 through and including the date of Final Approval, including, without limitation, legal, accounting, engineering and other consulting fees and expenses and all application, processing and other fees charged by the Town in connection with considering and approving all matters contemplated in this Agreement through and including the date of Final Approval, provided, however, that under no circumstances shall the liability of Owner under this subsection (e) exceed $50,000.00 in the aggregate. The Town shall deliver to Owner a statement. A itemizing all of the foregoing fees-, expenses and charges in reasonable detail. (f) . As .and when required, Owner shall make any conveyance of land or cash in lieu thereof in compliance with the Town's school site dedication'requirements in effect as` of the date of this Agreement (the "School Site Dedication); provided, however, that notwithstanding anything to the contrary set forth in the Municipal Code or any other statute, ordinance, regulation or the like, any conveyance of land made in whole or partial - satisfaction of the School Site Dedication shall be used exclusively for school, outdoor recreation, parks or open space purposes and for no other use or purpose (including municipal purposes) without the Town having first obtained Owner's written consent, which consent may be given or withheld in Owner's sole'discretion. Any such use shall comply with the terms of the Development Plan and shall be subject to review by the Design Review Board. (g) -Subject to all required rights -of -way, permits, and approvals having been obtained, one -or both Districts shall cooperate with the Eagle -Vail Metropolitan District or other appropriate entity in construction of the two roundabouts listed below, -and shall fund to the appropriate entity fifty percent (50%) -of the costs incurred by such entity. in constructing a W1.9.19 KAMM 11111111111111111111111111111 IN HIM III HIM III IN 677743 11/25/1998 8I MP 27 Sara Risher 12 of 36 R 181.00 D 0.00 N 0.00 Eagle CC %4- iri Subdivisions — School Site Dedications Section 16.50.010 CHAPTER 16.50 School Site Dedications 16.50.010 Purpose. It is declared to be the policy of the Town that whenever there is an annexation of property into the Town for residential development purposes, the owner of the land shall provide land for school needs generated by the proposed residential use. It is the purpose of this Chapter to require the dedi- cation of land or the payment of fees in lieu thereof directly for the benefit of the school children of the Town. (Ord. 94-1 § 1(part)) 16.50.020 School land dedication or cash in lieu thereof. (a) Whenever an annexation of land occurs for residential subdivision, the owner shall allocate and convey school sites to the Town when they are reasonably necessary to serve the proposed subdi- vision and future residents thereof by the applica- tion of the formulas set forth below: (1) Single-family and duplex or primary secondary: Number of units x .014495 = dedi- cation requirement in acres. (2) Multi -family: Number of units x .002676 = dedication requirement in acres. (b) Upon request of Eagle County School Dis- trict RE 50J ("the school district"), the Town shall convey any school sites or site to the school dis- trict. Upon determination by the Town, with rec- ommendations from the school district, that any school site is not reasonably necessary to serve the proposed subdivision and future residents thereof, the same may be used for municipal purposes. (c) When sites for schools are not reasonably necessary to serve the proposed subdivision and future residents thereof, the Town, with recom- mendations from the school district, may require, in lieu of such conveyance of land, the payment of an amount not to exceed the fair market value of such sites for schools. The spending of any fees collected under this Chapter shall be determined by the Town with recommendations from the school district. (d) Fair market value means the current fair market value of unimproved land in the area and shall be set by the Council on a per -acre basis. If the subdivider does not accept such valuation, it may submit a report by a qualified appraiser. If one is submitted, the Council shall review the report and determine the value of the land, which determination shall be final. (Ord. 98-9 §1; Ord. 94-1 § 1(part)) 16.50.030 Application. This Chapter shall apply only to land annexed to the Town after February 1, 1994. The Town Council finds and determines that adequate school sites have been dedicated to serve all land located within the Town on that date. (Ord. 94-1 § 1(part)) 16.50.040 Town exempted. The Town is exempted from the requirements of this Chapter. (Ord. 94-1 § 1(part)) CHAPTER 16.52 Enforcement and Penalty 16.52.010 Enforcement. It shall be the duty of the Town Council, or its duly appointed representative, to enforce the provi- sions of these regulations. No final plat of a subdi- vision shall be approved by the Town Council unless it conforms to the provisions of these regu- lations. (Ord. 79-9 §2.03.01) 16-37 1 i � Supp. 3 H� LHbLL TEAK .�II IpI 013/02/2IIBB7 IIIIuI�nI�IIIIHUI1IAI�l�9 FORMAL AMENDMENT NUMBER ONE TO THE VILLAGE (AT AVON) PUD GUIDE' DATED OCTOBER 1391998 , This FORMAL AMENDMENT NUMBER ONE TO THE VILLAGE (AT AVON) PUD GUIDE DATED OCTOBER 13, 1998 (this "Formal Amendment No. 1"), is made as of this 25-day of January, 2007, by and between TRAER CREEK LLC, a Colorado limited liability company ("Traer"), and the TOWN OF AVON, a municipal corporation of the State of Colorado (the "Town"). RECITALS A. The Town previously approved The Village (at Avon) PUD Guide dated as of October 13, 1998, and recorded in the Eagle County, Colorado, real property records at Reception No. 677744 on November 25, 1998 (the "PUD Guide"). The PUD Guide pertains to and, together with the Village (at Avon) P.U.D. Development/Sketch Plan dated June 1988, as amended (as defined in the PUD Guide, the "PUD Master Plan'), constitutes the approved zoning for certain real property generally known as The Village (at Avon) and more particularly described in Exhibit A attached to the PUD Guide (the "Property"). B. When the PUD Guide was originally approved, the Property was owned by EMD LIMITED LIABILITY COMPANY, a Colorado limited liability company ("EMD"), PVRT NOTT I LLC, PVRT NOTT lI LLC and PVRT NOTT III LLC (collectively, the "Original Parties"), each of which, collectively, constituted the "Owner" as that term was used in the PUD Guide. Subsequently, the other entities comprising the original "Owner" were merged into EMD, which then became the sole "Owner" as that term is used in the PUD Guide. C. EMD subsequently conveyed the Property, excluding Planning Area M, to Traer. Pursuant to Section H. L(b) of the PUD Guide, EMD has specifically granted to Traer, in writing, the right to amend the PUD Guide as to all of the Property except Planning Area M, with respect to which EMD retains the right to amend the PUD Guide. D. Pursuant to its application to the Town therefor, Traer has requested that the Town take action to approve this Formal Amendment No. 1, together with an amendment to the PUD Master Plan for the purpose of relocating Planning Area G, and the Town has approved this Formal Amendment No. 1 and the related amendment to the PUD Master Plan pursuant to Ordinance Nos. 06-16 and 06-17, respectively. Because the foregoing actions do not affect Planning Area M, EMD is not a party to this Formal Amendment No. 1. a%9727 AGREEMENT NOW, THEREFORE, in consideration of the foregoing, the Town has approved, and Traer hereby consents, to the referenced amendment to the PUD Master Plan and the following amendments to the PUD Guide: 1. Defined Terms. Unless otherwise defined in this Formal Amendment No. 1, capitalized terms used herein shall have the meanings ascribed to them in the PUD Guide. 2. Amendments. The PUD Guide is hereby modified as follows: Subsection (b) (Allowed Uses) of Section 11 (Planning Areas N - Community Park and P1-P6 — Parkland) is amended and restated to read in its entirety as follows: (b) Allowed Uses: (i) Equestrian, pedestrian and bicycle trails. (ii) Landscape improvements. (iii) Indoor and outdoor recreation facilities. (iv) Lakes, ponds, reservoirs and irrigation ditches. (v) Parks, picnic facilities and temporary entertainment for special events. (vi) Public or private roads and utilities including but not limited to utility improvements, lines and mains, facilities, services and buildings. (vii) Within Tract E, Final Plat, The Village At Avon Filing 3, and Tract F, Final Plat, The Village At Avon Filing 3 as amended, in accordance with and subject to the terms and. conditions of Ordinance No. 06-16, emergency services facilities such as ambulance, fire protection and similar uses and services as determined by the Director of Community Development. 3. Effect of Amendment. Except as expressly modified by this Formal Amendment No. 1, the PUD Guide is unmodified, and is hereby ratified and affirmed, and shall remain in full force and effect in accordance with its terns. If there is any inconsistency between the terms of the PUD Guide and the terms of this Formal. Amendment No. 1, the provisions of this Formal Amendment No. 1 shall govern and control. 4. Vesting of Property Rights. In accordance with the terms and conditions of Section H.L(c) of the PUD Guide: (i) this Formal Amendment No. 1 and the associated modifications to the PUD Master Plan shall create vested property rights for the duration of the term set forth in Section 1.3 of the Annexation and Development Agreement; (ii) this Formal Amendment No. 1 and the associated modifications to the PUD Master Plan shall not divest, limit or otherwise impair any vested property right originally created pursuant to Section A.1 of 696972.7 2 if-s- the PUD Guide; (iii) Traer, as landowner, shall cause publication of the notice described in Section 24-68-103(1), C.R.S., as amended, and Section 17.14.050 of the Municipal Code; and (iv) pursuant to Section 17.14.050 of the Municipal Code: Approval of this plan constitutes a vested property right pursuant to Article 68 of Title 24, C.R.S., as amended. 5. Governing Law. This Formal Amendment No. 1 shall be governed by and construed in accordance with the laws of the State of Colorado. IN WITNESS WHEREOF, the Town and Traer have executed this Formal Amendment No. 1 as of the day and year first above set forth. THE TOWN: TOWN OF AVON, a municipal corporation of the Zdo Name: Ronald C. Wolfe Title: Mayor Approved as to legal form by: 41� Na e: John W. Dunn Title: Town Attorney STATE OF COLORADO ss: COUNTY OF — ) Iti The Voregoing instrument was acknowledged before me this ZS day of �(15,a , 2007, by pylg-1.J C . s�ctL-A— as Mayor of the Town Avounicipal corporation of the State of Color do.o. hand and official seal. O�ER�E t� xpires: ' • ql.0 Uii C �G.:oo of blic o�O�,P , MyCommisoonr- p-m 696972.7 3 4-6 OWNER: TRAER CREEK LLC, a Colorado limited liability company By: �:)—�W Nam . agnus L' dholm Title: Manage STATE OF COLORADO ) ss: COUNTY OF ) The foregoing instrument was acknowledged before me thus -304,— day of ,c v , 2007, by Magnus Lindholm as Manager of Traer Creek LLC, a Colorado limited liability c any. it ess my hand and official seal. My commission expires: l ern 6969727 4 Lf1 EAGLE COUNTY, CO 208705090 1111111111111111111111111111111.111. 1111111111111111 TOWN OF AVON ORDINANCE NO. 06-17 � SERIES OF 2006 A AN ORDINANCE APPROVING, WITH CONDITIONS, A PUD AMENDMENT APPLICATION AMENDING THE VILLAGE AT AVON PUD DEVELOPMENT PLAN BY RELOCATING PLANNING AREA G, FROM PLANNING AREA RMF-1, FILING 3, VILLAGE AT AVON SUBDVISION TO PLANNING AREA D, FILING 1, VILLAGE AT AVON SUBDIVISION. WHEREAS, Dominic Mauriello, on behalf of Traer Creek LLC, has filed an application to formally amend the existing PUD Development Plan for the Village at Avon by relocating .Planning Area "G", approximately 7.3 acres (and commonly known as the school site), from Planning Area RMF-I to Planning Area "D". The result of which would increase the size of Planning Area RMF-1 by approximately 7.3 acres and decrease the size of Planning Area "D" by approximately 7.3 acres; and WHEREAS, the proper posting, publication and public notices for the hearings before the Planning & Zoning Commission of the Town of Avon were provided as required by law; and WHEREAS, the Planning & Zoning Commission of the Town of Avon held a public hearing on November 21st, 2006, at which time the applicant and the public were given an opportunity to express their opinions and present certain information and reports regarding the proposed PUD Amendment; and WHEREAS, following such public hearings, the Planning & Zoning Commission forwarded its recommendation for conditional approval on the PUD amendment application to the Town Council of the Town of Avon through Resolution 06-17; and WHEREAS, after notices provided by law, this Council held a public hearing on December 12t", 2006, January 9'h, 2007, and January 23, 2007, at which time the applicant and the public were given an opportunity to express their opinions regarding the proposed PUD Amendment; and WHEREAS, based upon the evidence, testimony, exhibits, and a study of the Comprehensive Plan of the Town of Avon, Town Council of the Town of Avon finds said application appears to comply with the following PUD review criteria set forth in Section 17.12.110 of the Avon Municipal Code, including the following: 1. Conformance with the Town of Avon Comprehensive Plan, goals and policies as required by 17.20.110H (1); a. Village at Avon West District Planning Principles: Buffer schools from commercial uses by surrounding them with residential development or open space. b. Policy J.2.3: Ensure that annexations and new subdivisions include and or provide for community services and facilities (i.e. schools, transit, fire, affordable housing, etc.) based on increased demand created by those developments. 2. The proposed school use and activity provide a compatible, efficient, and workable relationship with surrounding uses and activity as required by 17.20.11 OH (4). WHEREAS, this PUD Amendment provides evidence of compliance with the public purpose provisions outlined in Section 17.28.085 of the Municipal Code. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, THAT: The Amendment to the Village at Avon PUD to relocate Planning Area "G", from Planning Area RMF-1, Filing 3, Village at Avon Subdivision to Planning Area "D", Filing 1, Village at Avon is hereby approved, subject to the following conditions: 1. Traer Creels LLC, the property owner, must submit a complete site specific geotechnical investigation report for review by staff within. 6 months of the effective date of this ordinance, including investigation of access to and from the site. Based on the findings of the report, if the property owner determines it is commercially feasible to comply with the conditions set forth below, it shall, within 60 days thereafter, execute a written agreement with the Town of Avon and the Eagle County School District to convey the site to the Town of Avon in accordance with Chapter 1.6.50 of the Municipal Code, for the benefit of Eagle 707966.3 19 County School District, and in accordance with. the following (collectively, the "Criteria"): (A) the agreement shall incorporate and otherwise address the criteria outlined in the School District Letter dated January 3, 2006 (Exhibit "A"), and shall be substantially in the form of the draft agreement referenced in the initial paragraph on page 2 of the School District Letter; (B) the Town of Avon Subdivision review criteria (Title 16 of the Municipal Code); (C) Section- I.5 (Design and Improvement Standards) of the Village at Avon PUD Guide; and (D) the terms and conditions of the Village at Avon Annexation and Development Agreement, including but not limited to Section 4.3(f . In the event the property owner determines that it is not commercially feasible to comply with the foregoing conditions, the property owner shall give written notice to the Town and the School District that it intends to move the school site. Within 6 months after giving such notice, Traer Creek, LLC must designate in writing a minimum of two (2) alternate school sites within Planning Areas A (excluding the portion thereof described in Exhibit "B"), B, C, D, E, and/or r, and submit an application to amend the Village at Avon PUD to provide for an alternate site that satisfies the Criteria. Prior to designating such alternate school sites, Traer Creek, LLC shall engage in an informal cooperative site evaluation process with designated representatives of the Eagle County School District and the Town for the purpose of evaluating potential alternative school sites within The Village at Avon for consistency with the Criteiia. Within 60 days after final approval of the PUD amendment, the Eagle County School District, the Town and the property owner shall execute a written agreement with respect to such site as described above in this Section 1. 2. In order to assure that alternate school sites are not developed for other purposes prior to the property owner's compliance with condition #1, the applicant has agreed that it will submit no applications for fiirther subdivision or issuance of building permits for Village at Avon PUD Planning Areas A (excluding the portion thereof described in. Exhibit "B"), B, C, D, E, and/or P, ) or any of them, until the applicant and/or property owner has complied with condition #l. If the property owner satisfies condition #1 by entering into the agreement regarding the school site as located within Planning Area D, the restriction of this condition 2 707966.3 ME shall be lifted immediately upon mutual execution of the agreement by the parties. Alternatively, if the property owner satisfies condition #1 by designating at least two (2) proposed alternate sites and submitting a PUD amendment therefor, the sites so designated will remain subject to the foregoing restriction pending final action by Town Council to approve the PUD amendment for the relocated school site, and the restriction shall be lifted as to all other sites within Planning Areas A, B, C, D, E and F immediately upon submission of such PUD amendment application. Upon approval of the PUD amendment for an alternate school site, the restriction shall be lifted as to the remaining designated alternate sites. 3. Traer Creek LLC, the property owner, shall submit a complete subdivision application, consistent with the criteria set forth. in Condition #1 above, for the subject property no later than six (6) months from the date of a request for conveyance of the site by the Eagle County School District, or at the time of the subdivision of Planning Area D (or if an alternate site is approved as provided above, at the time of the subdivision of any Planning Area abutting the alternate Planning Area G location), whichever is earlier, and it shall diligently and reasonably pursue such application until approval. Traer Creels, LLC shall convey Planning Area G to the Town for reconveyance to the School District in accordance with Chapter 16.50 of the Municipal Code, no later than 30 clays after the approval of final subdivision plat for Planning Area G is approved. INTRODUCED, PASSED ON FIRST READING, APPROVED AND ORDERED POSTED, this 62 day of �� G-M�' - , 2006, and a public hearing shall be held at the regular meeting of the Town Council of the Town of Avon, Colorado, on the 9d—' day of, 260'G, at 5:30 P.M. in the Municipal Building of the Town of Avon, Colorado. Zoo'7 andP,ao� A If • ` Mayor 707966 3 51 ATTEST: J lei LT T i C rk INTRODUCED, PASSED ON SECOND READING, APPROVED AND ORDERED POSTED the 23r� day of . , 2007. r r. ♦fl � � 1• ♦1 ' E, Lit L : To jCr k 707966.3 APPROV D�TO FORM: ,� Town Att rney SZ EbGLf iOUNT2� Sr NOtl1.S t CVGI+Iwi tYt •� t)YOt wt s•� tutu •t January 3, 2006 Exhibit "A" Ordinance No. 06-] 7 F.O. BOX 740 • EAGLE, COLORADO 61931 970.328.6321 FAX 970.328.1024 Honorable Town Council Members Town of Avon PO Box 975 Avon, CO 81620 RE: VILLAGE AT AVON -SCHOOL SITE Dear*Council Members, Thank you for the opportunity to provide comments on the proposed relocation of the school site al the Village at Avon dated September 2005. We understand that this draft PUD Amendment has not been officially submitted to the Tovt-n of Avon at this time; however, we felt it was imponant to provide the school district's perspective of this relocation as the Town works through the submission process. The school district is conceptually in favor of the September 2005 proposal which includes moving the 7.3 acre school site Area G from RAF-1 to a 7.3 acre site within planning area D south of l- 70. This proposal is consistent with the community input meeting held by the school district on J\Iovember 17th, 2004: and the Board of Education meeting on December 3th, 2004. in which the Board of Education requested that Traer Creek LLCproceed with planning the school site within planning area D. As this planning process continues, the school district would respectfully request the follovAdng considerations are applied to this new school site within planning area D: • Access and all utilities are delivered to the school site boundary at the developer's expense. • As school buildings, parking lots and athletic fields require large, flat footprints, we would request that the entire 7.3 acres be buildable and that the slope of the property be minimal. We recommend that, at a minimum, 80% of the School Site shall have a slope of 10% or less and the balance of the School Site shall have a slope of20% or less. • The school site should be adequately buffered from any proposed commercial development by either residential land uses or a community park. • The timing of when the school site is available for development is critical. The Board rec +ie�ts that a reasonable development nhasine elan be established to ensure that the school site is prepared and ready for development commensurate with the pace of residential development within the project. Finally, the district continues to be interested in entering into a school site agreement with the school district, Traer Creek" LLC and the Town of Avon detailing these items.. A draft of an agreement has been produced and can be updated to be included in the PUD that relocates the school site within Area D when necessary. The Board of Education continues to be adamant that the school site should have access, utilities.. topography and location to allow for a quality educational facility to be constructed. Additionally, the Board believes strongly that a site must be identified and agreed upon prior to approval of the PUD amendment. We look forward to working -with you and Traer Creek LLC to identify and plan the future 'school site. in the Village -at Avon development. We-beJi-eve that in. working together we can jointly locate and finalize a superior school site for the residents of the Avon area. Thank your for your time and consideration. - Sincerely, Karen Strakbein Assistant Superintendent for Business Semites Cc Larry Brooks, Town Manager Board of Education 3013t Brend2a, Superintendent Dan Leary, Traer Creek PROPERTY DESCRIPTION That part of Lot 1, Amended Final Plot, The Vlloge (at Avon) Filing 1, according to the map thereof recorded in the office of the Eagle County, Colorado, Clerk and Recorder, described as follows: Beginning at the southwest corner of said Lot 1; thence along the west property line 'of said Lot 1 N18'56'47"E 998.74 feet to the south right—of—way line of Interstate Highway No. 70; thence, along said right—of—way S5354'37"E 233.30 feet; thence, 732.73 feet along the arc of a non tangent curve to the left having a radius of 5950.00 feet, a central angle of 07'03'21 ", and a chord that bears S66'47'58"E 732.26 feet; thence, deporting said right—of—way S39'40'23"W 994.15 feet to the northerly right—of—way of the Denver And Rio Grande Railroad; thence along said right—of—way N65'54'27"W 603.77 feet to the Point of Beginning, containing 17.00 acres, more or less. •,,r�ii17.JJI`r JJ,, Mlclao�1Jast V • '` Colproda L.S. 301 Det� c • ' VJJ�tJ'r r•u!o Fq 0' 200' 400' 600' ST `si\s G+07'0321' R+5950.00' F L-732.73' T-366.a3' CHAPEL SQUARE Qr C LEN-732.26' �� `�O• BRC-S 6547'W E IUCywAY No. 0. 1 � 1 1 1 1 I 1 I I I I 1 I t m I I r*1 I I I I fn t I � I I A I J CHAPEL PLACE_-I-z L -I c i E`S060�" PART OF LOT 1 17.00 ACRES 1 1 11 \` ryy 1 LOT 1 OFNV,R N R/0 so'3>> fST�,RH R4/1 5S S(O FINANCIAL MATTERS January 8, 2008 YTD Building Revenue Report Actual vs Budget - November 2007 2. Detail - Real Estate Transfer Taxes - November 2007 3. Accomodations Tax Worksheet Actual vs Budget - Oct/November 2007 4. Sales Tax Worksheet Actual vs Budget - Oct/November., .-I \ Q O N r•I O 01 r-I N V� 01 01 01 Q OIMOIo mMNM U) Ill 1!1 N cliO� O O O Ol m OIom OI H OMOl O O O O a H H ri ri ri ri H w W � co O com N UI UI lD lD l0 Q H r•I l, M Ill rl aD M 10 O O O F w[A lQ. 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M M r-I N lD %D lD W O 1L U U UJ C Q F ro E F� F P Q I w n ro cn w z FC I EQ E E,EQ W W 1 CEn li w w W UJ Qw £F£F H -- a a w fw i� 5 u a W W z H> ors UQyQ gy0H F cuaaW aC09a O aa5 F 0 Q� PFo zzzHzqy x1H-ID'N Fao Ha'o (�a]aw wzo 1 AQa UH�O w H W roLMn E-- as 7w o ru a� WE.] I .H70ww w DOa2w pw W AuwQw z E zNLn U zH 1 z O w www a wore 134 0 zz z �O wEE U O I w U a F W o 2 a ri sp O H LG I F H H W W O ri H W rZ•1u C9 WEW£ O wFW O 0rI0M0 HN0NN0NM0 WE[ti y aCWW9 F U NNNsp E EW E4.UwFjO wQ F LFFv]qF rr-I mLn u) In Ln u) F 2 Town of Avon Real Estate Transfer Tax Calendar Year 2007 Purchaser Name Property Amount Received Oct-07 $ 2,148,682.54 Resort Closings 1st American Heritage 1st American Heritage Resort Closings Resort Closings Leanna Kith Kelly Scott Nora Jaskiel Bernard & Ruth Allard Pelle Eklund Timothy Parker & Freddie Espinoza Daniel & Ronda Niederhauser James P. Donahugh BC View Commercial LLC Nicole & Ben Bradford Harlan Juengling & Harriet Hill Michael & Linda Mewhinney Kurt Davis Mark Strickland Beowulf Lot 8 LLC Linda Heider Brian & Lynda Kruse Richard & Linda Greene Charles Sherwood Christie Lodge Falcon Pointe 201-24 Falcon Pointe 502-29 Mtn. Vista 1305 & 1307-33 Mtn. Vista 1306 & 1308-05 Sunridge @ Avon D-105 Sunridge @ Avon F-205 Sunridge @ Avon II B-202 Sunridge @ Avon II Q-204 Beaver Bench A-17 Bristol Pines L-3 Avon Commercial Center # 127 Avon Town Square Commercial # 202 Avon Town Square Commercial # 203 Metcalf Commercial Park # 109 3000 Eaglebend Drive Lot 68 Mtn. Star Enclave @ Wildwood # E Ridgeline Condo B-3 Lot 8 Western Sage Lot 52-A Blk 1 WR Lot 22-B Blk 2 WR Lot 2 Blk 2 WR Lot 70-A Blk 3 WR Total November Revenue Total YTD Revenue Total 2007 Budget Variance, Favorable (Unfavorable) 43.50 70.00 30.00 35.00 194.00 3,300.00 5,700.00 3,500.00 6,360.00 4,500.00 8,400.00 10, 500.00 5,700.00 3,300.00 5,780.00 14,000.00 83,000.00 600.00 7,940.00 1,020.00 15, 000.00 15, 000.00 27,900.00 20,800.00 242,672.50 2,391, 355.04 2, 500, 000.00 $ (108,644.96) W W 2 N Y OG C a� U. 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