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TC Council Packet 08-13-2013 Retreat TOWN OF AVON, COLORADO TOWN OF AVON MEETINGS FOR TUESDAY, AUGUST 13, 2013 RETREAT BEGINS AT 9:00 AM – WALKING MOUNTAINS SCIENCE CENTER – LOWER LEVEL REGULAR MEETING BEGINS AT 5 PM AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting Agenda 13 08 13 Page 1 PRESIDING OFFICIALS MAYOR RICH CARROLL MAYOR PRO TEM TODD GOULDING COUNCILORS DAVE DANTAS, CHRIS EVANS, JENNIE FANCHER, ALBERT “BUZ” REYNOLDS, JR., JAKE WOLF TOWN STAFF TOWN ATTORNEY: ERIC HEIL TOWN MANAGER: VIRGINIA EGGER TOWN CLERK: PATTY MCKENNY ALL REGULAR MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS. GENERAL COMMENTS ARE WELCOME DURING PUBLIC COMMENT, AND COMMENTS ARE ALSO WELCOME ON ANY AGENDA TOPIC. PLEASE VIEW AVON’S WEBSITE, HTTP://WWW.AVON.ORG, FOR MEETING AGENDAS AND MATERIALS. AGENDAS ARE POSTED AT AVON TOWN HALL, AVON RECREATION CENTER, AND AVON LIBRARY. THE AVON TOWN COUNCIL MEETS THE 2ND AND 4THTUESDAYS OF EACH MONTH. ______________________________________________________________________________________________________________ 9:00 A.M. TOWN COUNCIL RETREAT (MODERATOR: GREG MORRISON, THE MORRISON GROUP) 1. CALL TO ORDER & ROLL CALL 2. APPROVAL OF AGENDA 3. Six Month Review 3.1 Assessment and Critique of the Past Six Months – Accomplishments, Concerns, Relationships, Meeting Format 3.2 Length of Agendas 3.3 One Meeting/Two Meetings per Month 3.4 Verify Roles and Responsibilities: Council, Mayor, Mayor Pro-tem, Town Manager 3.5 Role and responsibility of subcommittees 3.6 Communication - Council to Council, Council to Manager, Council to Staff, Manager to Council, Staff to Council, Council to PZC 4. Avon in a Leadership Role 5. Review and Update of the 2013-14 Strategic Plan 6. 2014 Budget: Schedule and Approval Process 7. Avon Businesses – Council Calls to Thank Each Business 8. EXECUTIVE SESSION for Discussion of a Personnel Matter under C.R.S. §24-6-402(2) (F) Concerning Town Manager Performance Review. 2:00 P.M. ADJOURN (OR EARLIER) 5:00 P.M. REGULAR COUNCIL MEETING 1. CALL TO ORDER & ROLL CALL 2. APPROVAL OF AGENDA 3. EXECUTIVE SESSION Meet with Town Attorney for the purpose of receiving legal advice pursuant to Colorado Revised Statute §24-6-402(4)(b) related to settlement matters regarding Town of Avon v Traer Creek Metropolitan District, 2008 CV 0385 and Traer Creek, LLC, et.al. v Town of Avon 2010 CV 316 TOWN OF AVON, COLORADO TOWN OF AVON MEETINGS FOR TUESDAY, AUGUST 13, 2013 RETREAT BEGINS AT 9:00 AM – WALKING MOUNTAINS SCIENCE CENTER – LOWER LEVEL REGULAR MEETING BEGINS AT 5 PM AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting Agenda 13 08 13 Page 2 5:30 PM A VON L IQUOR AUTHORITY MEETING (SEE PAGE 3 FOR DETAILED AGENDA) 5:45 PM REGULAR MEETING RECONVENES 1. PUBLIC COMMENT 2. ACTION ITEMS 2.1. Amendment 64 Use and Regulation of Marijuana 2.1.1. Amendment 64: Review of Town Responsibilities and State of Colorado Actions (Sam Mamet, Executive Director, CML) 2.1.2. First Reading of Ordinance No. 13-11, Series of 2013, Ordinance establishing A Temporary Moratorium on the Operation of Marijuana Cultivation, Product Manufacturing and Testing Facilities, Retail Marijuana Stores and Marijuana Clubs (Patty McKenny, Assistant Town Manager) 2.2. Recreation Center Phase 2 Expansion and Recreational Amenities 2.2.1. Update – Estimated Costs for Construction and O&M; Activity Programming 2.2.2. Review of an Unlimited Tax General Obligation Voter Question for the November 5, 2013 Ballot (Scott Wright, Finance Director, and Jonathon Heroux, Piper Jaffray) 2.2.3. Action on IGA with Eagle County for Participation in November 5, 2013 Coordinated Mail Ballot Election (Patty McKenny, Assistant Town Manager) 2.3. Resolution 13-22, Series of 2013, Resolution Approving the Execution and Delivery by Kayak Affordable Housing Corporation of a Mortgage Loan and Subordinate Notes (Gerry Flynn, Polar Star Properties) 2.4. Revised Resolution 13-17, Series of 2013, Resolution Approving the Execution and Delivery By Buffalo Ridge Affordable Housing Corporation of a Mortgage Loan and Subordinate Notes; Authorizing Subordinate Notes Principal in an Amount not to exceed $850,000 and Authorizing Incidental Action for the Buffalo Ridge Affordable Housing Corporation HUD Refinance (Gerry Flynn, Polar Star Properties, Calvin Hanson, Sherman and Howard) 2.5. First Reading for Ordinance No. 13-10, Series of 2013, Ordinance authorizing the execution and Delivery of a State & Municipal Lease/Purchase Agreement dated August 27, 2013 between the Town of Avon and Commerce Bank to purchase a loader, forklift and sander pursuant to the Exhibit A of such Agreement (Scott Wright, Finance Director) 2.6. Review and Action on Railroad Bridge Trestle, Wings and Columns Refurbishment in the Amount of $98,107 with Monies being provided from the Capital Projects Fund (Virginia Egger, Town Manager) TOWN OF AVON, COLORADO TOWN OF AVON MEETINGS FOR TUESDAY, AUGUST 13, 2013 RETREAT BEGINS AT 9:00 AM – WALKING MOUNTAINS SCIENCE CENTER – LOWER LEVEL REGULAR MEETING BEGINS AT 5 PM AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting Agenda 13 08 13 Page 3 2.7. Public Hearing on Second Reading of Ordinance 13-09, Series of 2013, Ordinance Amending Title 7 of the Avon Municipal Code, including General Procedures, Planned Unit Development Amendments, Natural Resource Protection Standards, and Engineering Improvement Standards (Matt Pielsticker, Senior Planner) 3. VILLAGE AT AVON 3.1. Settlement Update (Eric Heil, Town Attorney) 3.2. Action on Resolution No. 13-23, Series of 2013, a Resolution approving several documents related to the Village (at Avon) Litigation Settlement, including: the Access Easement Agreement; the Amended and Restated Nottingham Dam Easement and Assignment Agreement; the Partial Assignment of amended and Restated Conveyance of Roadways, Parkland and Easements; and, the Revocable License Agreement for Snow Storage 3.3. Review of Utility Road (or Haul Access Road) Alignment for Grading Permit and Possible Retaining Wall Permit 3.4. Review of Taxable Bond Structure through 2030 and Status of Bond Documents 4. Town Appointment to the Colorado Municipal League’s Policy Committee (Virginia Egger, Town Manager) 5. Minutes from July 17, 2013 6. COMMITTEE MEETING UPDATES: COUNCILORS AND MAYOR 6.1. ECO Board Meeting (Buz Reynolds, Councilor) 6.2. UERWA Board Meeting (Todd Goulding, Mayor Pro Tem) 6.3.Channel 5 Meeting Update (Jake Wolf, Councilor) 6.4. 2015 Championship Meeting Update (Jennie Fancher, Councilor) 6.5. EGE Air Alliance Meeting (Rich Carroll, Mayor) 7. COUNCIL COMMENTS 8. MAYOR REPORT AND FUTURE AGENDA ITEMS 9. ADJOURNMENT FUTURE AGENDA ITEMS: Action on Election for Purposes of Ballot Question for Expansion of Recreation Center and other Recreation Improvement TOWN OF AVON, COLORADO AVON LIQUOR LICENSING AUTHORITY MEETING FOR TUESDAY, AUGUST 13, 2013 MEETING BEGINS AT 5:30 PM AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting Agenda 13 08 13 Page 4 PRESIDING OFFICIALS CHAIRMAN RICH CARROLL VICE CHAIRMAN TODD GOULDING BOARD MEMBERS DAVE DANTAS, CHRIS EVANS, JENNIE FANCHER ALBERT “BUZ” REYNOLDS, JR., JAKE WOLF TOWN STAFF TOWN ATTORNEY: ERIC HEIL TOWN MANAGER: VIRGINIA EGGER TOWN CLERK: PATTY MCKENNY ALL LIQUOR BOARD MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME DURING PUBLIC HEARINGS PLEASE VIEW AVON’S WEBSITE, HTTP://WWW.AVON.ORG, FOR MEETING AGENDAS AND MEETING MATERIALS AGENDAS ARE POSTED AT AVON TOWN HALL AND RECREATION CENTER, AND AVON LIBRARY 1. CALL TO ORDER AND ROLL CALL 2. APPROVAL OF AGENDA 3. PUBLIC COMMENT 4. RENEWAL LIQUOR LICENSES 4.1. Applicant Name: Y&Z Inc. d/b/a Nozawa Sushi and Kitchen Address: 240 Chapel Place, Avon, CO 81620 Owner: Yong Hu Yuan Type of License: Hotel and Restaurant Liquor License 5. MINUTES FROM JULY 17, 2013 6. ADJOURNMENT Memo: Amendment 64 Page 1 TOWN COUNCIL REPORT To: Honorable Mayor and Avon Town Council From: Patty McKenny, Assistant Town Manager Date: August 8, 2013 Agenda Topic: Review of Amendment 64 and Ordinance No. 13-11 Establishing a Temporary Moratorium on the Operation of Marijuana Cultivation, Product Manufacturing and Testing Facilities, Retail Marijuana Stores and Marijuana Clubs Please find attached Ordinance No. 13-11, an Ordinance Establishing a Temporary Moratorium on the Operation of Marijuana Cultivation, Product Manufacturing and Testing Facilities, Retail Marijuana Stores and Marijuana Clubs as a means of complying with Colorado’s Constitutional requirement of voter- approved Amendment 64. The Constitutional mandate is for all local governments to either adopt an ordinance opting out of the regulatory and licensing provision of Amendment 64 or adopt an ordinance placing a moratorium on the matter until a final decision is made. At this time, staff recommends that the Town Council adopt the ordinance that would place a moratorium on the licensing of distinct types of retail marijuana establishments that would be allowed: 1) retail marijuana stores, 2) retail marijuana cultivation facilities, 3) retail marijuana products manufacturers, 4) retail marijuana testing facilities, and 5) private marijuana clubs. The moratorium timeframe proposed is one year and would provide ample opportunity to continue evaluating the implementation of Amendment 64 in Colorado. There are many facets to this amendment that are being addressed by several groups in Colorado, including a Governor appointed “Amendment 64 Implementation Task Force”, the Colorado State Legislature and the Department of Revenue’s new division called the Marijuana Enforcement Division, similar in its operations to the Liquor Enforcement Division. The State Legislator adopted three state bills this past spring that have driven a great deal of the implementation of the amendment: 1) HB 13-1317 which established the regulatory framework for both the state and local jurisdictions, 2) HB 13-1318 which addresses the statutory implementation of both a special sales tax and an excise tax, and 3) SB 13-283 that identified some “consensus items” as developed by the Amendment 64 Task Force. November Ballot for Colorado Voters: Imposition of Taxes The follow up required from HB 13-1318 requires a November ballot proposal, Proposition AA Retail Marijuana Taxes, for State of Colorado voters to decide whether or not a special sales tax and excise tax would be imposed to raise revenue on the sale of marijuana. If passed by the voters, there is some local share back of the revenue stream, but it is suggested that communities also evaluate this type of funding proposal at the local level. Again, staff recommends the moratorium so that more time can be had to evaluate some of the implementation efforts by the state, other communities, and the results of the November election and its impacts. Memo: Amendment 64 Page 2 Eagle County and its municipalities have also been complying with Amendment 64 in various ways; the list below shows the status of each community: • Vail - prohibits Medical Marijuana Dispensaries and has a moratorium prohibiting retail sale of marijuana until January 21, 2014; Vail also currently has a ban on “Private Ski Clubs” until December 17, 2013 to determine the effects of clubs that clearly covered with the State Law definitions. • Minturn adopted a moratorium on the licensing of retail marijuana stores which has since expired; neither the retail marijuana store nor medical dispensaries are allowed. • Eagle is currently drafting land use regulations for zoning the use of retail marijuana centers. They presently have one (1) operating medical marijuana dispensary. • Eagle County is currently drafting guidelines that would mimic the medical marijuana dispensary regulations that are currently in effect. They presently have five (5) operating dispensary centers: two (2) in Edwards and three (3) in Eagle-Vail. Town Ordinances: Town Attorney Eric Heil recommends first and second reading of an ordinance occurring the month of August in order to allow for the 30 day referendum timeframe during the month of September. If the town does not take action on this matter by October 1, the Marijuana Enforcement Division of the Department of Revenue will presume the town is considering any applications for business wanting to locate in Avon, Colorado. The Dept. of Revenue is required to begin accepting licenses on October 1, 2013 from only existing medical marijuana licensees and will begin to accept applications from persons not licensed for medical marijuana beginning on July 1, 2014. This also speaks to why taking the “wait and see approach” is reasonable as there would be no applications considered by either the State or the Town until July 1, 2014. There will also be another ordinance drafted for the next meeting that will address the personal use of marijuana per Amendment 64. This action will bring the town’s Code into compliance with the amendment in terms of what is now specifically authorized for a number of individual activities for persons 21 years of age or older. It should be noted that the Colorado Municipal League has been monitoring this topic since Amendment 64 passed in November 2012. Sam Mamet, Executive Director of the League will be present next Tuesday to briefly talk about the amendment and how Colorado communities are addressing it. He will also provide a brief overview about the services provided by the Municipal League. Staff continues to review the abundance of material on the topic some of which can be found on a very informative CML webpage as follows: http://www.cml.org/Marijuana.aspx. Attachments: Attachment A: Ordinance No. 13-11, Series of 2013, Ordinance Establishing a Temporary Moratorium on the Operation of Marijuana Cultivation, Product Manufacturing and Testing Facilities, Retail Marijuana Stores and Marijuana Clubs Attachment B: Supplemental Staff Research Ord 13-11 Temporary Moratorium on Retail Marijuana August 13, 2013 Page 1 of 4 ATTACHMENT A TOWN OF AVON, COLORADO ORDINANCE NO. 13-11 SERIES OF 2013 AN ORDINANCE ESTABLISHING A TEMPORARY MORATORIUM ON THE OPERATION OF MARIJUANA CULTIVATION, PRODUCT MANUFACTURING AND TESTING FACILITIES, RETAIL MARIJUANA STORES AND MARIJUANA CLUBS WHEREAS, the Town of Avon (“Town”) is a home rule municipal corporation created and organized pursuant to Article 20 of the Colorado Constitution and the Charter of the Town; WHEREAS, by virtue of Article 20 of the Colorado Constitution, and as further authorized by state law, including, but not limited to, Sections 31-15-401 and 31-23-301 of the Colorado Revised Statutes, the Town has broad authority to exercise its police powers to promote and protect the health, safety, and welfare of the community and its citizens; WHEREAS, pursuant to Section 31-23-301 of the Colorado Revised Statutes, such police powers include the power to regulate the location and use of land within the community for trade, industry, or other purposes; WHEREAS, Section 29-20-104 of the Colorado Revised Statutes grants home rule cities the authority to plan for and regulate the planned and orderly use of land on the basis of the impact thereof on the community; WHEREAS, the Town possesses the power and authority to impose a temporary suspension and delay in the acceptance and processing of certain applications and approvals in order to study all factors impacting the land use scheme and to develop regulations; WHEREAS, planning, land use, and general business regulation are well-established as purely matters of local concern; WHEREAS, the Town is additionally authorized to manage and control all Town owned or leased property; WHEREAS, on November 6, 2012 Colorado voters approved Amendment 64, Personal Use and Regulation of Marijuana, which adds a new Section 16 to Article XVIII of the Colorado Constitution; WHEREAS, pursuant to Amendment 64, a “locality,” defined to include a municipality, may “prohibit the operation of marijuana cultivation facilities, marijuana product manufacturing facilities, marijuana testing facilities, or retail marijuana stores through the enactment of an ordinance;” Ord 13-11 Temporary Moratorium on Retail Marijuana August 13, 2013 Page 2 of 4 WHEREAS, pursuant to Amendment 64, the Town may also prohibit or otherwise regulate the possession, consumption, use, display, transfer, distribution, sale, transportation, or growing of marijuana on or in Town owned or leased property; WHEREAS, the Town Council instructs Town staff to review state regulatory provisions, when available, and assemble information about best practices used by other communities pertaining to marijuana cultivation facilities, marijuana product manufacturing facilities, marijuana testing facilities, and retail marijuana stores and thereafter report to Town Council such information as deemed appropriate; WHEREAS, the Town Council finds and determines that a moratorium on commercial marijuana establishments will allow Town staff and Town Council the time to investigate the Town’s ability to permanently regulate marijuana establishments, and to consider and potentially develop appropriate regulations as directed by the Town Council; WHEREAS, the Town Council finds that due to the uncertainty in state regulation, the complexity of zoning and community planning issues, the complexity of locally regulating retail marijuana establishments, the need for community input and appropriate public process, and the need to gather additional data and information concerning the positive and negative impacts associated with permitting and regulating retail marijuana establishments and other forms of commercial marijuana uses and businesses, that a temporary moratorium until September 30, 2014 is a reasonable timeframe; WHEREAS, it is the Town Council’s opinion that the health, safety and welfare of the citizens of the Town of Avon would be enhanced and promoted by the adoption of this ordinance; and WHEREAS, approval of this Ordinance on first reading is intended only to confirm that the Town Council desires to comply with state law, the Avon Municipal Code and the Avon Home Rule Charter by setting a public hearing in order to provide the public an opportunity to present testimony and evidence regarding the application and that approval of this Ordinance on first reading does not constitute a representation that the Town Council, or any member of the Town Council, supports, approves, rejects, or denies the proposed amendment to the Avon Municipal Code. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO the following: Section 1. Recitals Incorporated. The above and foregoing recitals are incorporated herein by reference and adopted as findings and determinations of the Town Council. Section 2. Temporary Suspension and Delay Enacted. Effective as of the effective date of this Ordinance and no later than September 30, 2013, the Town hereby imposes a temporary suspension and delay in the acceptance, processing, and approval of all applications for any Town of Avon permit, license, or any other application pertaining to the operation of marijuana cultivation facilities, marijuana product manufacturing facilities, marijuana testing facilities, retail marijuana stores, and marijuana clubs (collectively “marijuana establishments”). This temporary suspension and delay shall automatically terminate at midnight on September 30, Ord 13-11 Temporary Moratorium on Retail Marijuana August 13, 2013 Page 3 of 4 2014, unless terminated earlier by the Town Council or extended in its duration by the enactment of another ordinance. This Ordinance and the temporary suspension and delay imposed hereby shall be self-executing without further action by the Town or its Town Council. Section 3. Severability. If any provision of this Ordinance, or the application of such provision to any person or circumstance, is for any reason held to be invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. The Town Council hereby declares that it would have passed this Ordinance and each provision thereof, even though any one of the provisions might be declared unconstitutional or invalid. As used in this Section, the term “provision” means and includes any part, division, subdivision, section, subsection, sentence, clause or phrase; the term “application” means and includes an application of an ordinance or any part thereof, whether considered or construed alone or together with another ordinance or ordinances, or part thereof, of the Town. Section 4. Effective Date. This Ordinance shall take effect thirty (30) days after public notice following final passage in accordance with Section 6.4 of the Avon Home Rule Charter. Section 5. Safety Clause. The Town Council hereby finds, determines and declares that this Ordinance is promulgated under the general police power of the Town of Avon, that it is promulgated for the health, safety and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The Town Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. Section 6. No Existing Violation Affected. Nothing in this Ordinance shall be construed to release, extinguish, alter, modify, or change in whole or in part any penalty, liability or right or affect any audit, suit, or proceeding pending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing which may have been incurred or obtained under any ordinance or provision hereby repealed or amended by this Ordinance. Any such ordinance or provision thereof so amended, repealed, or superseded by this Ordinance shall be treated and held as remaining in force for the purpose of sustaining any and all proper actions, suits, proceedings and prosecutions, for the enforcement of such penalty, liability, or right, and for the purpose of sustaining any judgment, decree or order which can or may be rendered, entered, or made in such actions, suits or proceedings, or prosecutions imposing, inflicting, or declaring such penalty or liability or enforcing such right, and shall be treated and held as remaining in force for the purpose of sustaining any and all proceedings, actions, hearings, and appeals pending before any court or administrative tribunal. Section 7. Publication by Posting. The Town Clerk is ordered to publish this Ordinance by posting notice of adoption of this Ordinance on final reading by title in at least three public places within the Town and posting at the office of the Town Clerk, which notice shall contain a statement that a copy of the ordinance in full is available for public inspection in the office of the Town Clerk during normal business hours. [SIGNATURE PAGE FOLLOWS] Ord 13-11 Temporary Moratorium on Retail Marijuana August 13, 2013 Page 4 of 4 INTRODUCED, APPROVED, PASSED ON FIRST READING, ORDERED POSTED AND REFERRED TO PUBLIC HEARING and setting such public hearing for August 27, 2013 at the Council Chambers of the Avon Municipal Building, located at One Lake Street, Avon, Colorado, on August 13, 2013. ____________________________ Rich Carroll, Mayor Published by posting in at least three public places in Town. ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Patty McKenny, Town Clerk Eric J. Heil, Town Attorney INTRODUCED, FINALLY APPROVED, AND PASSED ON SECOND READING, AND ORDERED PUBLISHED BY POSTING on August 27, 2013. ____________________________ Rich Carroll, Mayor Published by posting by title in at least three public places in Town. ATTEST: __________________________ Patty McKenny, Town Clerk Attachment B: Staff Report on Amendment 64 Page 1 ATTACHMENT B RESEARCH REPORT ON AMENDMENT 64 LEGISLATION INFORMATION COMPILED BY TOWN OF AVON STAFF Introduction This is an update regarding recent legislation concerning the regulation of the retail sale of recreational marijuana, which is now referred to as "adult use marijuana." House Bill 13-1317 ("HB 1317") sets forth the licensing structure, House Bill 13-1318 ("HB 1318") addresses taxation, and Senate Bill 13-283 ("SB 283") addresses miscellaneous provisions in the Colorado Revised Statutes concerning marijuana use. This report is an effort from various department staff as an attempt to provide information and education surrounding this topic and includes input from the police, finance, community development and town clerk staff. Background Last year, Colorado voters passed Amendment 64, allowing for the personal use of marijuana, a federally controlled schedule 1 substance. During the 2013, Colorado Legislative Session, state law makers passed legislation (HB 1317 and HB 1318), which provides the state and municipalities some direction on the implementation of Amendment 64. Currently, medical marijuana dispensaries are in business in some jurisdictions in Colorado. In 2010, the Avon Town Council prohibited the establishment of medical marijuana businesses in the Town, Ordinance 10-12, Chapter 5.04.045. The November 2012 vote on Amendment 64 in Avon had the following results (Avon’s results include 2 precincts): Precinct 15: Yes 622; No 186 Precinct 19: Yes 665; No 311 Total: Yes 1287: No 497 - 72% in favor of Amendment 64 Medical Marijuana: Avon prohibits the licensing of medical marijuana business per Chapter 5.04.045 of the Avon Municipal Code. Medical marijuana is defined in Section 7.08.010 of the Code which states that “Medical marijuana business means the use of a property, or portion thereof, for the cultivation, manufacture, storage, distribution, acquisition or sale of marijuana, including the use of property for medical marijuana centers, manufacturing of medical marijuana-infused products, or optional premises, as such terms are defined by Section 12-43.3-104, C.R.S., regardless of whether any such use described herein is for profit or not for profit.” When considering recreational marijuana in the Town of Avon, the Council should consider that there will likely be five (5) retail marijuana stores operating within four (4) miles of the Town boundaries since the County is headed towards approval. Legislative Highlights: HB 13-1317 • Gives local jurisdictions ½ of the application fees ($500/$5000). • First 60 days only existing MMJ can obtain. All can after 1/1/14. • Must be a Colorado resident for two years prior to application. • Nonresidents limited to ¼ ounce. Residents limited to 1 ounce. Attachment B: Staff Report on Amendment 64 Page 2 • Adopts the 1000 foot school buffer but allows local jurisdictions to vary the distance restriction. • Allows MMJ and RMJ to be sold in the same location (dual operation) if 1) allowed by local jurisdiction and 2) physically separated. • Maintains vertical integration without a sunset. • Makes labeling a matter of statewide concern. HB 13-1318 • 15% Excise Tax for school capital construction • 10% State Sales Tax for regulation, enforcement (in addition to 2.9% state sales tax) • Goes to November Vote SB-238 • Creates the RMJ responsible vendor program. • Contracts related to RMJ are not void. • Creates state agency to adopt list of banned substances in RMJ cultivation and develop good cultivation practices. • Requires advanced peace officer training for impaired driving. • Adds RMJ to statewide smoking ban. • Created open container offense similar to alcohol in vehicles. • Creates criminal offenses for those under 21 or those over possession limit. (petty offense, small fines, and treatment programs). • Defines “open and public.” Any place open to the general public including highways, places of amusement, parks, playgrounds, common areas of public buildings, etc. Public Safety Research submitted by Police Chief Ticer According to the Healthy and Drug Free Colorado, affiliated with the Colorado Drug Investigators Association, there were 85 governmental, not for profit organizations, businesses, and state leaders who oppose the legalization of marijuana listed on their website. http://www.healthydrugfreecolorado.org/. Some of these groups in opposition are: • American Academy of Pediatrics • Boys and Girls Clubs • Girl Scouts of Colorado • Roaring Fork School Board of Education • Colorado State Fire Chiefs Association • Advocates for Recovery • Treatment Providers Alliance of Colorado • Director Sloan, Colorado Bureau of Investigations • National Latino Peace Officers Association, Colorado Chapter • County Sheriffs of Colorado • Colorado Association of Chiefs of Police • International Association of Chiefs of Police • Colorado Attorney General Suthers • Colorado Law Enforcement Officers Association • National Drug Free Workplace Alliance • Colorado Association of School Resource Officers • Teen Challenge of the Rocky Mountains In 2012, Washington and Colorado became the first two states in the Nation to allow people to use marijuana for recreational purposes. Since this is new territory, it is difficult to provide data on how marijuana retail Attachment B: Staff Report on Amendment 64 Page 3 distribution centers will affect public safety. However, the State of Colorado has had medical marijuana dispensaries present for several years now, so the logical place to start is to examine public safety concerns in jurisdictions which have these dispensaries. The Town of Avon does not have dispensaries and has a crime rate at historical lows. Marijuana Use and Driving - Colorado and Montana have both seen increases in fatal traffic collisions relating to marijuana impaired drivers since the legalization of the substances for medical reasons. In fact, “Montana legalized medical marijuana in 2004 and experienced between 2007 and 2010 more than a 100 percent increase in the detection of marijuana among impaired driving arrestees and in excess of a 180 percent increase in positive tests for both marijuana and alcohol among those arrestees. There is currently sound evidence that smoked marijuana is harmful,” and “no sound scientific studies support medical use of marijuana for treatment in the United States, and no animal or human data support the safety or efficacy of marijuana for general medical use (Ashton, The Police Chief, May 2013).” http://www.policechiefmagazine.org/magazine/index.cfm?fuseaction=display_arch&article_id=2648&issue_id =4201 In Colorado, there were 600 drivers involved in fatal crashes in 2010, resulting in 449 fatalities; however, there were drug/alcohol test results reported for only 250 of those 600 drivers, as noted in the 2008-2010 Fatal Accident Reporting System (FARS) Driver Information. What’s more useful is to calculate the Percentage of Reported Drivers (All Drugs). Therefore, the Percentage of Reported Drivers (All Drugs) in 2010 was 31.6% (79/250). Using the same logic, a dangerous trend emerges: % ON DRUGS % ON MARIJUANA 2008 25.7% 11.1% 2009 32.3% 14.6% 2010 31.6% 16.8% Although the percentage of drivers involved in fatal crashes who were reported to be positive for drugs may have stabilized at about 32% for the last two years, the percentage of drivers involved in fatal crashes who were reported to be positive for marijuana continues to increase. The inference that marijuana-impaired driving is increasing is still a likely valid conclusion from these data (Ed Wood). With the increase of marijuana use in Colorado, it is important to highlight that the “Office of National Drug Control Policy (ONDCP) analysis of 2009 data from the National Highway Traffic Safety Administration’s (NHTSA) FARS census, shows that roughly one in four (23 percent) of fatally injured drivers who tested positive for drugs were under the age of 25. Additionally, based on data from 2005 to 2009, almost half (42 percent) of fatally injured drivers who tested positive for marijuana were under the age of 25.” http://www.whitehouse.gov/ondcp Crime Associated with Dispensaries - The Town of Avon has seen ZERO robberies for the last three years and is at an all-time low for burglaries. "Across the state, we're seeing an increase in crime related to dispensaries," said Ernie Martinez, a Denver police detective who is president of the Colorado Drug Investigators Association. "And that's just the crime that's being reported to us." Medical-marijuana dispensaries' effect on crime unclear - The Denver Post and http://www.denverpost.com/news/marijuana/ci_17178820#ixzz2SX3TAca2 Attachment B: Staff Report on Amendment 64 Page 4 There have been many crimes associated with Colorado marijuana dispensaries to include, illegal narcotic distribution, assaults, burglary, and robbery, but according to research and fluxuations in crime trends, more research and data collection is necessary to determine crime rates associated with these businesses. Criminal Organizations/Cartels/Street Gangs will continue to distribute narcotics in Colorado. It is fair to anticipate that these organizations will set their marijuana costs based upon supply and demand. There was debate on this at the 64 Task Force Meetings, and municipalities that allow retail marijuana centers may have increases in cartel narcotic cells operating in their towns/cities to distribute marijuana at a lesser price. This could cause more street gangs to operate in these cities as they compete with retailers for the monies associated with the sale of marijuana. Regulation of Retail Marijuana Centers - This responsibility will fall within the purview of the Medical Marijuana Enforcement Division of the Department of Revenue, which is understaffed and underfunded. Finance Considerations submitted by Beth Johnston, Finance Currently the Town of Avon has a moratorium against Medical Marijuana establishments within Avon town boundaries. As such, we do not have financial history or data for these types of businesses. To gather information, an email survey was created and sent to 11 municipalities, both large and small, to determine how other municipalities have fared with Medical Marijuana establishments located within their boundaries. The information gathered and presented here is based on Medical Marijuana facilities only as none of the municipalities have non-medical establishments at this time. Avon Sales Tax Municipal Code Application - Chapter 3.08 Sales Tax of the Avon Municipal Code allows taxation on the retail sale of marijuana based on the taxation of tangible personal property and/or food as outlined in Section 3.08.02, “Taxable Items”. However, under Section 3.08.040 “Exempt Items” it is our opinion that the sale of Medical Marijuana would be exempt based on the definition of medical supplies written in the Code. Medical supplies means drugs, prosthetic medical and dental appliances and special beds for patients with neuromuscular or similar debilitating ailments, when sold for the direct, personal use of a specific individual in accordance with a prescription or other written directive issued by a licensed practitioner of medicine, dentistry or podiatry, et. al. Obviously, retail sales of marijuana would not fall under this definition and would be subject to Avon sales tax under the tangible personal property and/or food definitions outlined in the Code as stated above. Revenue and Sales Tax Collection: Survey Results - The survey collected data on seven different questions relating to 1) sales tax licensing and revenue collection, 2) potential revenue sources, and 3) federal grant issues. Survey highlights are as follows:  Eleven (11) surveys were sent out and nine (9) completed surveys were returned.  Eight of the nine responses were from home rule municipalities  All of the respondents currently have Medical Marijuana establishments within their jurisdictions.  All of the municipalities have retail dispensaries  Two also have optional premise cultivation operations.  One also licenses infused product manufacturing, but does not have any business of that type currently licensed.  The number of businesses reported in a municipality ranged from 2 to 89, with most having less than 10. Attachment B: Staff Report on Amendment 64 Page 5  Two municipalities did not provide revenue numbers due to confidentiality issues.  Of those seven reporting revenues, total annual revenues ranged from $20,000 to $1.1 million with monthly revenues calculated to be $1,666 to $91,000. When annual and monthly revenues were divided by the number of facilities in the reporting municipality, annual revenue ranged from $5,000 to $75,000 per facility and monthly revenues were $440 to $6,250 per facility. All of the respondents reported that they collect the same sales tax rate on Medical Marijuana as for other tangible personal property.  One respondent reported charging a voter approved 5% excise tax on retail sales resulting in an additional $25,000 in revenue per year. 1) Sales Tax Licensing Administration and Revenue collection - Respondents reported that tax funds were paid via check, cash or money order. Banks that Medical Marijuana facilities are using include Bank of America, E Trade Bank, and The Colorado Bank and Trust, among others. There were no problems reported with depositing funds into municipalities’ bank accounts. On inquiry, First Bank of Avon, the Town of Avon’s depository bank, relayed the following: “Although we have chosen to not bank these retail businesses, we have several other municipalities that bank with us and deposit sales taxes and other revenues into their accounts at First Bank derived from medical marijuana operations.” The majority of respondents do not experience any problems out of the ordinary with filing and payment of sales tax for Medical Marijuana facilities. Only one respondent reported that these establishments are repeatedly delinquent, chronic late payers and always a problem. In summary, licensing of Medical Marijuana businesses varies widely by municipality and there was no procedure that seemed to stand out as universally adopted. Some municipalities required no additional fees or licensing requirements for Medical Marijuana businesses, others adopted similar licensing as for liquor establishments, some adopted higher ($1,000+) licensing fees and/or higher annual renewal fees. If Council decides to allow marijuana retail sales within Avon, HB13-1317 and HB13-1318 provide some direction at the State level. 2) Potential Revenue Sources - One-half of the application fee collected by the State will be sent to the local jurisdiction (HB 13-1317). HB 13-1318 - As stated above, the major marijuana bill of this year’s session, HB 13-1318, refers a single question to the November statewide ballot with two revenue components: a 15% excise tax on cultivated marijuana, and a special 10% sales tax imposed over and above the normal 2.9% state sales tax. Of this 10% special sales tax, 15% would be shared with local jurisdictions in which the tax is collected. In addition, local governments would still be allowed to collect and retain any existing local sales taxes. • Application, operating and/or licensing fees collected by the Town. (Amendment 64 & HB 13- 1317). • Fifteen percent of the 10% special state sales tax; • Town of Avon 4.0% sales tax • Avon voters could approve through a ballot question additional local sales tax to be collected 3) Potential Impact on Federal Grant Monies - Avon currently receives Federal grant monies. Since marijuana is illegal at a federal level, concerns have been raised about the status of Federal monies received or the potential to receive those monies in the future if the Town of Avon decides to allow marijuana establishments within Town boundaries. The current understanding of Town officials is that Attachment B: Staff Report on Amendment 64 Page 6 the only requirement for receiving federal grants is that the Town has adopted the Drug Free Workplace Act which requires that federal contractors and grantees provide drug-free workplaces as a precondition to receiving federal funds. Six survey respondents confirmed that they receive or have received federal grant monies since their Medical Marijuana facilities have opened and none of them expressed concern that the sales of marijuana would jeopardize their monies. One respondent reported that their city “did consider the risk of losing federal grant funds, but did not consider a viable enough risk to preclude the City Council from authorizing medical marijuana businesses”. The passage of legislation mandates a 15% excise tax and a 10% special state sales tax on retail marijuana. This is in addition to the current 2.9% state tax and additional local taxes. The new taxes will have to be approved by voters in the November 2013 state election. Under HB 1317, currently only medical marijuana dispensaries will be able to apply for retail license. Since the Town of Avon prohibits medical marijuana dispensaries, new marijuana retail businesses would not be able to apply for a retail license in the Town of Avon until January 1, 2014. The same bill allows the local authority to enact ordinances or regulations to prohibit such operations. Amendments to Town Ordinance Sections 9.16.070-9.16.100 required - To be in compliance with the state statutes, these sections should be evaluated and amended to reflect the person’s constitutional right to possess 1 ounce of marijuana and six plants. Additionally, this section should reflect the state law prohibiting the public use of marijuana. RECREATION AMENITIES: NOTTINGHAM PARK - PHASE II RECREATION CENTER EXPANSION - DESTINATION JUMP, SPLASH, LEARN - UPPER FIELD IMPROVEMENTS - ICE RINK/SUMMER ACTIVITY CENTER - FUNDING OPTIONS, INCLUDING BOND ISSUE TOWN COUNCIL WORK SESSION AUGUST 13, 2013 Prepared by: Justin Hildreth, Town Engineer Matt Pielsticker, Senior Planner John Curutchet, Interim Recreation Director Charlie Wolf, Recreation Program Supervisor William Gray, Building Official Joe Histed, Parks Supervisor Scott Wright, Finance Director Patty McKenny, Assistant Town Manager Virginia Egger, Town Manager SOURCES Town of Avon Comprehensive Plan, February 2006 Master Plan for Harry A. Nottingham Park, November 2008 Avon West Town Center District Investment Plan, August 2007 Town of Avon Comprehensive Transportation Plan, October 2009 DEVELOPMENT PROGRAM FOR RECREATION AMENITIES TABLE OF CONTENTS Section 1: Overview & Purpose of Work Session Section 2: Summary of Meeting Dates on the Recreation Center Phase 2 Expansion, including Funding Availability, and Other Capital Recreational Amenities Section 3: Recreation Center Expansion – Phase 2 3.1 Phase 2 Expansion – Programming 3.2 Estimated Cost of Phase 2 Expansion, including Parking Section 4: Playground & irrigation Ditch: Destination Jump, Splash, Learn 4.1 Playground and Irrigation Ditch Enhancement: Destination Jump, Splash, Learn • Park Playground Vision • Preliminary Budget Section 5: Ice Rink & Upper Field Upgrade Options 5.1 Ice Rink Options 5.2 Upper Field Upgrade Options 5.3 Restroom Renovation 5.4 Estimated O&M Costs Section 6: Recreation Center Phase 2 Financing and Ballot Question • Revised Sources and Uses Of Funds • Residential and Commercial Cost Analysis Based On Market Value Increments Of $100,000. • Refunding Plan For The Existing Bonds Assuming an Election is Successful • Election Considerations • Ballot Question • Election Campaign Section 7: Eagle County Intergovernmental Agreement: Coordinated Ballot Election • Memorandum on Administration and Conduct of a November 5th Coordinated Mail Ballot Election • Intergovernmental Agreement SECTION 1 - Page 1 of 2 Section 1: Overview & Purpose of Work Session Town Council, in adopting the 2013-2014 Strategic Plan, provided direction for work to be done as it pertains to Economic Development, the 2015 World Alpine Championships and general business practices of the Town. On May 28th, Town Council met in a Work Session and did a site walk with the purpose of reviewing:  Planning concepts for the development of Town-owned properties;  A preliminary update of Capital Projects Fund improvements expenditures to implement the Wyndham Mall construction ; other projects tied to the 2015 Alpine World Championships; and, implementation of special event venues as a key element in attracting, retaining and growing a diverse event calendar; and  The preliminary update of the Capital Projects Funds revenue projections, including the Town’s available debt funding capacity utilizing existing revenue streams. The outcomes of that meeting and subsequent Council Work Sessions, which are summarized in Section 2, have resulted in a focus on major recreational facilities/amenities being considered for the November 5th ballot. The August 13th Work Session presents more information to assist Council and the public in assessing if improvements should be considered, and, if yes, what is the best funding approach. Summary of Recreation Amenities, including the Phase 2 Expansion of the Recreation Center ESTIMATED COSTS FOR RECREATION FACILITIES/AMENITIES – CAPITAL WITH A 20+ YEAR LIFE AUGUST 13, 2013 IMPROVEMENT/PROJECT Estimated Cost & Bond Totals Status of Improvement in 5-Year CIP - Pay-As-You-Go Recreation Center $7,700,000 Not included Parking for Recreation Center/Library 1,450,000 Not included Destination Jump, Splash/Learn 770,000 2014 - 70,000 2015 - $700,000 Restroom Remodel 275,000 2016 - $25,000 2017 - $250,000 Upper Field - Turf 534,000 Not included Pumphouse Remodel 50,000 Not included Ice Rink 230,000 Not included Shower Remodel 60,000 Not included Water Slide Replacement 100,000 2016 Heat Recovery/HVAC - For Phase 2 Expansion 100,000 2014-$350,000 Transit Center SUB-TOTAL $11,269,000 Contingency 10% 1,126,900 TOTAL $12,395,900 Contingency: Parking, Indoor Playground, Other 3,179,000 TOTAL $15,574,900 SECTION 1 - Page 2 of 2 For purposed of the bond analysis the total of $15,574,900 is used although it is believed the $12,400,000 highlighted total is sufficient for the identified projects. At the $15,574,900 level, the estimated monthly cost to a residential property owner, based on a market value of $300,000 for 2013 would be $10.46 versus the current payment on bonds which are nearing completion of $6.02. The estimated monthly cost to a commercial property owner, would be $38.09 versus the current cost of $21.45. Nottingham Park Stage: No monies are proposed for a stage in Nottingham Park. If a bond question were offered to the voters and successful, the funds can only be used for “Recreation” projects. Obviously, the passage of a bond issue for projects scheduled in the 5-Year CIP, such as the playground, would free up funds for a stage. WORK SESSION OUTCOMES 1. ACTION REQUIRED: The November 5th election is a mail-in ballot only vote procedure. An Intergovernmental Agreement (IGA) (See Section 7) with Eagle County is needed for the administration and conduct of a Coordinated Mail Ballot Election. This agreement must be submitted to the County at least 70 days before the election, as required by § 1-7-116(2), which is August 27, 2013 in order to participate. The IGA can be cancelled if the Council does not approve/certify a ballot question by September 6th. 2. A determination by Council as to whether additional information is needed to assist in making a decision on whether a ballot question should be posed to the voters. If Council wishes to continue with consideration of a ballot question, it would be helpful to have direction on the improvements to included, contingency percentage, ballot question and general guidance on any kind of election campaign the Council would like to consider. Section5 of this document provides a comprehensive review of these key issues. 3. Community Outreach – A press release on the potential for a bond question was sent out on Tuesday of the week. The importance, of hearing from voters as decision-makers, and users as clients and the buyers of services, is critical. With Council’s early thought that the Town should not budget/invest the $700,000+ dollars to produce preliminary designs for the Phase 2 expansion, an approach that is not unusual, the emphasis must be on developing a well-thought out and credible statement and schedule of process, so that the public feels confident in how decisions will be made with their continuing input once funds are approved. Staff will draft a recommended outreach program at Council’s direction for the August 27th meeting. SECTION 2 - Page 1 of 2 Section 2: Summary 2013 Town of Avon Council Meetings – Recreation Facilities/Amenities SUMMARY 2013 TOWN OF AVON COUNCIL MEETINGS RECREATION FACILLITIES/AMENITIES FEBRUARY 16, 2013 – COUNCIL ACTION • 2013-14 STRATEGIC PLAN ADOPTED BY TOWN COUNCIL  Support Business Vitality  Review Asset And Five-Year Capital Plans  2015 World Alpine Championships (2015wac): Plan And Produce Stellar Events • Staff Work Plans Developed To Implement MAY 28, 2013 – WORK SESSION On May 28th, Town Council met in a Work Session and did a site walk with the purpose of reviewing:  Planning concepts for the development of Town-owned properties;  A preliminary update of Capital Projects Fund improvements expenditures to implement the Wyndham Mall construction ; other projects tied to the 2015 Alpine World Championships; and, implementation of special event venues as a key element in attracting, retaining and growing a diverse event calendar; and  The preliminary update of the Capital Projects Funds revenue projections, including the Town’s available debt funding capacity utilizing existing revenue streams. While no definite decisions were made or needed to be made at the meeting, Town Council provided direction on three Town-owned parcels:  Lot 5 and Swift Gulch should not be considered for location of Town Hall services, but be utilized for transit, fleet, parks and road and bridge operations. It is important to keep “Town Hall” in the core of Avon.  The Main Street project should be developed as a pedestrian way and not planned for vehicles, in the near future. In addition, Council did not give strong support to a co-location of Town Hall with other general purpose governments on sites outside of the core downtown area. Town Council, during the Work Session, asked for additional information on a number of key planning elements, including, but not limited to: 1. Parking capacity should be estimated for the current Fire Station/Library and Town sites; 2. Feasibility of locating Town Hall on top of the Recreation Center and as a co-location with the Library on Nottingham Lake; and validate leases; 3. Modify improvements of the Mall project, including Lettuce Shed Lane, as a pedestrian only use and identify nodes and improvements. 4. Expand information on Phase 2 Expansion of the Recreation Center, including program, costs and opportunities for management with WECMR or Eagle-Vail Metro Districts; 5. Provide more detail on artificial turf and ice rink options; 6. Develop bonding schedules and timeframes to advance the master planning and implementation of a facilities on Town-owned property in the Core; and 7. Feasibility of widening the Railroad Bridge for a pedestrian and/or trolley lane should be assessed. SECTION 2 - Page 2 of 2 JUNE 25, 2013 – WORK SESSION • DEVELOPMENT CONCEPTS FOR CAPITAL FACILITIES ONTOWN-OWNED PROPERTIES  Facility location options  Recreation Center Phase II Expansion: bonding capacity, 1996 proposed program, estimated costs of construction, schedules and ice rink options  Several new details evolved from the work: 1. If the Phase 2 Recreation Center Expansion proceeds, the heat recovery generation capacity is not sufficient to meet the needs of the Phase 2 Expansion and snowmelt of the Mall, including Avon Station and Lettuce Shed Lane. The use of the surplus heat from the recovery system at the Recreation Center is preferable: 1) low infrastructure costs for implementation, and 2) the system is most efficient when in continual demand versus for a more sporadic use such as snowmelt. Snowmelt of Mall areas and Avon Station, if desired, should be studied as taps onto existing natural gas service lines in the area. 2. Refinancing of the URA bonds and gaining additional net funds cannot be done until the County Assessor issues the preliminary Assessed Valuation for the Town. This is provided on or about August 23rd. A bond issue, with URA increment monies, can be extended to 2032 versus 2028, providing additional revenue, however, a 1.25 times coverage would be required. 3. The development of the Mall from the Recreation Center to Benchmark Road, as a pedestrian way, with replacement of the asphalt and more simplified augments, including landscaping and placement of Avon Road bronzes and benches is estimated to cost $1,982,000. • Direction to staff to continue to refine costs and O&M and to prepare information and documents for a potential ballot question on November 5th asking voter to consider a mill levy extension to support the expansion of the recreation center and other recreation amenities. Develop a telephone community survey for the proposed recreation improvements JULY 17, 2013 – WORK SESSION • RECREATION CENTER PHASE II EXPANSION AND RECREATION AMENITIES – BALLOT ISSUE  Council stated a preference, if going to the ballot, for a Unlimited Tax General Obligation issue  Council decided not to pursue a Telephone Survey  Reviewed schedule for actions needed prior to November 5th  ACTION: Council approved notice to Eagle County Clerk and Recorder that the Town intends to participate in the November 5, 2013 Coordinated Mail Ballot Election. The notice may be rescinded if no ballot question is proposed. • Direction to staff to more fully develop costs and summarize programming for the expansion space. AUGUST 13, 2013 – WORK SESSION • IGA with Eagle County for a Coordinated Mail Ballot Election (must be signed by August 27th) • Update on estimated costs for all recreational amenities considered • Review of activity programming in Phase II Expansion • Financing and Ballot Question; Election Considerations; Election Campaign Allowances TBD – DATE OF MEETING(S) • Certification of ballot question, if desired • Begin review of URA Bond Refunding and Additional Proceeds in September, including cost estimates for pedestrian mall improvement SECTION 3.1 - Page 1 of 1 Section 3.1 : Recreation Center Phase 2 Expansion – Programming 2012 Avon Recreation District Community Survey – Key Findings 1. Cost/timing of programs were the top two deterrents of those that did not use the Avon Recreation Center (ARC) in the past year. Additional space would help to allow better suited times for users. 2. Those patrons who use the other recreation providers for programs/facilities not provided/or limited at ARC: 2.1 WECMRD: 71% - Field House; 27% Youth Sports Leagues; 25% Gymnastics; 24% Adult Sports League; 18% Youth Camps; 14% Ice Arena 2.2 Vail Recreation District: 27% Ice Arena; 24% Adult Sports Leagues; 23% Youth Camps; 19% Nature Center; 18% Gymnastics; 15% Youth Sport Leagues 3. The ARC scored low on the variety of fitness equipment offered; an expansion of the weight/cardio areas would allow more varied equipment. 4. The lowest satisfaction scores for both ARC adult and fitness programs were for timing and scheduling; inadequate space is available to meet this interest. 5. Of the patrons who have children and attend the Recreation Center, 91% have children under the age of 18, indicating the importance of having child specific activities at ARC. 6. Written comment section of the survey: 6.1 Many requests for more yoga, a specific room would allow for more classes and more class times for each class. 6.2 More volleyball, currently one night per week is offered at the Avon elementary gymnasium, more times and larger space would allow better opportunities to play; offer leagues or shoot times. 6.3 More Teen programming 6.4 Requests for racquetball, squash, dance, Pilates - all programs which require appropriate space or facilities. SECTION 3.2 - Page 1 of 1 Section 3.2: Estimated Cost of Phase 2 Expansion, including Parking 2013 DESIGN PROGRAM & CONSTRUCTION ESTIMATE  The program, based upon further review of the Avon Recreation District Community Survey Results, June 2102, staff has recommended the building program at this time include the spaces itemized below.  Parking has been analyzed by Town Engineer Justin Hildreth and the cost and program to meet Town requirements are provided. PHASE 2 RECREATION CENTER PLAN – COST ESTIMATE SQ. FT. PER SF 70% (FOOTNOTE 1) TOTAL GYMNASIUM/MULTI-PURPOSE SPACE 17,874 $122.59 $208.40 $3,724,995 CLIMBING WALL 2,900 $133.57 $227.07 $658,500 YOGA/OTHER ACTIVITY 1,600 $91.54 $155.62 $248,989 MEETING ROOM 1,600 $102.32 $173.94 $278,310 BASE BUILDING, INCLUDES EXPANDED FITNESS/CARDIO; POSSIBLE INDOOR PLAYGROUND 8,751 $187.28 $318.38 $2,786,108 TOTAL PHASE 2 BUILDING 32,725 $7,696,903 Estimated Site Costs $1,000,000 TOTAL ESTIMATED PHASE 2 BUILDING $8,696,903 PARKING ALTERNATE 1 - UNDER PHASE 2 (Footnote 2) 1,450,000 TOTAL ESTIMATE $10,146,903 FOOTNOTE 1: Utilizing data from Engineering News-Record, a well-respected construction journal, shows construction cost for this region to have increased 70% since 1996. FOOTNOTE 2: See attached: PARKING ANALYSIS – PHASE 2 RECREATION CENTER EXPANSION & ICE RINK Note: The Gypsum Recreation Center’s cost of construction for its building, including gymnasium, was $12,000,000, in 2006. The building is 57,000 square feet, and also includes an indoor gymnastics center, 26 foot climbing pinnacle, climbing grotto, gymnasium, indoor track and indoor pool. SECTION 3.2 PARKING ANALYSIS - Page 1 of 2 PARKING ANALYSIS PHASE 2 RECREATION CENTER EXPANSION & ICE RINK August 8, 2013 Currently there are 325 public parking spaces in the Town Center West area including the Town Hall, Fire Station, Library, Lake Street, W. Beaver Creek Blvd, Recreation Center and north of the Season’s Building parking lots. The current public buildings require 264 spaces assuming 4 spaces/1,000 SF and a 15% reduction for shared and mixed uses pursuant to §7.28.020(g)(2)(ii), Mixed Use Reduction, Avon Municipal Code. The 61 spaces not required for the buildings provide parking for H.A. Nottingham Park. The expansion of the Recreation Center is planned for the east side of the existing building, in the east Recreation Center lot, which would result in a net reduction in parking spaces of approximately 56 spaces, depending on the final design of the Recreation Center expansion. A multi-purpose room/gym, expanded fitness room and flex meeting/yoga room will add approximately 32,750 SF to the Recreation Center, requiring 76 additional parking spaces for a total of 345 spaces. A total of 76 spaces will be required to replace lost parking spaces and the recreation center expansion. An ice rink is proposed to be located west of the Recreation Center in the parking lot and grass field. If constructed, the ice rink will remove 40 parking spaces in the west recreation center lot, requiring a total of 111 parking spaces to accommodate existing uses, the expanded Recreation Center and ice rink. The new additional parking spaces can be installed in several locations including south of the Recreation Center, under the Recreation Center expansion, Lake Street and Benchmark Road south of The Seasons. • Fifty-one (51) spaces can be built under the Recreation Center expansion for approximately $3.7M. • A more feasible option is to reconfigure the remaining portion of the Recreation Center lot with The Season’s north lot and remove Benchmark Road. This will generate approximate 92 spaces, an increase of 36 spaces from what will exist if the Recreation Center is expanded. • Fifteen parallel parking spaces or 40 to 45 angled paces can be built along Benchmark Road for about $250,000. The perpendicular spaces will be only 15-feet deep, 2-feet shorter than a standard angled parking space. • Up to 38 parking spaces can be built along Lake Street for approximately $400,000. • These parking configurations would yield a total of 129 parking spaces, 13 more than what is required for the Recreation Center expansion and the existing facilities in the area. • If the program does not include the location of an ice rink on the south side of the Recreation Center, 40 more spaces would be available. A summation of the parking program is provided in the table below. SECTION 3.2 PARKING ANALYSIS - Page 2 of 2 PARKING FOR RECREATION CENTER & ICE RINK Location Parking Spaces Cost Required Parking Recreation Center Expansion 76 Plus: Parking Spaces Lost due to Expansion 56 Plus: Parking Spaces Lost due to Ice Rink 40 Minus: Existing Surplus Spaces -61 TOTAL ADDITIONAL REQUIRED SPACES 111 New Parking Options Recreation Center South 36 $800,000 Benchmark Road, South of Seasons Bldg. 40 to 45 $250,000 Lake Street 38 $400,000 TOTAL 119 $1,450,000 Alternate Parking Option The H.A. Nottingham Park Master Plan vision included 136 parking spaces located in the current location of Town Hall, and there are 95 spaces there currently. The plan in 2009 was for Town Hall to be relocated to the Fire Station site but recently there have been discussions that Town Hall could also be moved to south of the Recreation Center. In that option, all of the east Recreation Center lot would be consumed resulting in a loss of 76 Parking spaces. A net increase in parking spaces of 131 to what is required for this option can be accommodated with the additional parking at the Town Hall site, Benchmark Road, and Lake Street. This, of course, would require the use of Certificates of Participation to construct Town Hall as reviewed in the June 25, 2012, Development Concepts. Prepared by Justin Hildreth, Town Engineer August 8, 2013 SECTION 4.1 - Page 1 of 1 Section 4.1: Playground and Irrigation Ditch Enhancement: Destination Jump, Splash, Learn Pedro Campos, Landscape Architect & Land Planner with Zehren and Associates, has been closely involved in the development of Avon’s Master Plan for Harry A. Nottingham Park, November 2008. Pedro was asked to state the vision from the Master Plan and develop a budget for improvements to the playground and irrigation ditch. As the project has been discussed internally, the moniker Jump, Slash, Learn has become a way to describe the opportunity for these improvements. Pedro’s detailed letter and budgets follow this brief summation: • The improvements are seen as a key family destination. Located closer to the Recreation Center and Lake Street parking, a signature play structure would be incorporated into the stream area to create an environmental learning “place”. • A survey of other significant developed children playgrounds show the new trend of incorporating outdoor simple fitness equipment for teens and adults in close proximity to the play structures facilitating activity for those who are tending to children or just want an outdoor workout. • The preliminary budget for the improvements is $770,000. • In thinking about Nottingham’s importance to children and families, it offers the opportunity for working in concert with the Mall improvements as child-based activities, located appropriately, will certainly bring residents and visitors into this important “venue”. These improvements might include a spray park and climbing rocks. ZEHREN AND ASSOCIATES August 7, 2013    Virginia Egger / Justin Hildreth  Town of Avon   Post Office Box 975, Avon, CO 81620   Email: vegger@avon.org / jhildreth@avon.org   Phone: 970‐748‐4009    RE: Town of Avon – Nottingham Park Playground – Vision and Preliminary Budget     Dear Virginia and Justin,     Thank you for the opportunity to work with you and staff on the vision and preliminary budget for the  Nottingham Park Playground.  This memorandum outlines the vision for the playground and supplements the  preliminary budget we have developed collaboratively over the past month.       As you are aware I was intimately involved in the development of the Nottingham Park Master Plan.  A major  improvement recommended by the Master Plan is the replacement and relocation of the existing playground  with a new more modern, diverse, and unique playground sited closer to Lake Street and the Recreation  Center integrated within the area of the park where there are flowing irrigation ditches, mature trees, and  the existing park restrooms.   The improvement and relocation of the playground is being considered in  context with other broader improvements through out the west Town Center in order to create a synergy of  activity and uses that will elevate the experience of both visitors and resident alike.       The vision for the playground is to become a key family destination that incorporates environmental  education, new fitness oriented play structures for kids of different age groups, safe surfacing, and  ‘playscapes’ utilizing natural materials and features such as boulders, logs, and water.    As represented in the  attached illustrations that are included in the Park Master Plan, the concept is to enhance the irrigation  ditches that flow through the east area of the park in concert with the incorporation of a new playground  immersed in the canopy of the existing trees, and accessible by the nearby asphalt paths connecting to Lake  Street and the other park paths and trails.   The enhancement of the irrigation ditches is intended to allow  safe interaction of children with water, by creating rock shelves and eddies, and opportunities for contact  and play with water as well as education relative to water conservation and the hydrologic cycle.      Relative to new play structures, equipment, and surfacing several images are attached that show the general  character of new and emerging play equipment that is focused on children’s agility, mobility and strength  development, incorporating climbing features with ropes, bars, and vertical panels.  The concept is to  integrate several of these new features geared to different children’s age groups in a creative composition  within the new playground area.  They would be placed in a configuration taking advantage of the shade  provided by the canopy of existing trees, and close proximity to the existing picnic shelter and restrooms, also  to be improved hand in hand with the playground improvements.  A new surface of crumb rubber mulch, and  2   or rubberized mats will be incorporated to make the playground safe and comfortable for it users.   In  addition, as included in the Park Master Plan, naturalistic play areas geared to use across all seasons would  be incorporated such a boulder maze of alternating heights for skipping, climbing, and hopping over during  dry months and also in winter when covered in snow.   Lastly, an area with a cluster of outdoor fitness  equipment for use by teens and adults is also proposed as part of the playground complex, and as an  exercise‐oriented use that relates to the path around the Lake used by many as a jogging loop.   Some images  of the type of equipment contemplated are also attached for reference.      In association with these improvements a preliminary budget has been prepared that is consistent with the  cost range included in the master plan implementation matrix.   The preliminary budget of approximately  $770,000 includes the demolition and reclamation of the existing playground area as additional lawn space to  be used for special events and as an extension to the existing multi‐use field within the park.  The preliminary  budget includes all the elements that are contemplated for the new playground, including an additional new  shade structure, new park furnishings, and the site improvements that would be required, including  enhancement of the irrigation ditches.   The park restrooms are part of a separate budget and not included as  part of the playground preliminary budget.  However the intent is for both playground and restroom  improvements to be planned, designed and installed simultaneously in order to be coordinated and take  advantage of inherent relationships.      Thank you again for the opportunity to address these exciting improvements working with your team.   On a  professional level it is very gratifying to give continuity to the vision and ideas that are included in the Park  Master Plan towards its potential fulfillment.   Likewise, on a personal level, as a local resident, the  contemplated plans and improvements are very exciting for our family as well as our friends and neighbors.   Please let me know if you have any questions or concerns, and if I can be of further assistance to this effort.  I  would look forward to helping present and review some of these ideas in person if it helps explain the vision,  rationale and overall planning and design intent.       Very truly yours,        Pedro Campos, RLA / ASLA        Landscape Architect & Land Planner     Zehren and Associates, Inc.                 No t t i n g h a m P a r k P l a y g r o u n d - P r e l i m i n a r y P r o j e c t B u d g e t Pr e p a r e d b y Z e h r e n a n d A s s o c i a t e s , I n c f o r T o w n o f A v o n 6- A u g - 1 3 It e m Qt y U n i t C o s t p e r U n i t C o s t C o m m e n t s DE M O L I T I O N & R E C L A M A T I O N E X I S T I N G P L A Y G R O U N D A R E A De m o l i t i o n 1 7 , 5 0 0 s f 0 . 5 $ 8 , 7 5 0 . 0 0 h a u l a w a y s a n d & e q u i p m e n t Re - g r a d i n g 1 7 , 5 0 0 0 . 5 $ 8 , 7 5 0 . 0 0 t o m a t c h f i e l d g r a d e s Ir r i g a t i o n 1 7 , 5 0 0 0 . 6 5 $ 1 1 , 3 7 5 . 0 0 t i e i n t o p a r k s y s t e m To p s o i l & S o i l A m e n d m e n t s 1 7 , 5 0 0 a l l o w a l l o w $ 5 , 0 0 0 . 0 0 a s - n e c e s s a r y Gr a s s S e e d i n g 1 7 , 5 0 0 0 . 7 5 $ 1 3 , 1 2 5 . 0 0 h y d r o - s e e d e d Su b - T o t a l $4 7 , 0 0 0 . 0 0 NE W P L A Y G R O U N D Ne w P l a y E q u i p m e n t T o d d l e r s - i n s t a l l e d 1 2 a l l o w 5 0 0 0 $ 6 0 , 0 0 0 . 0 0 1 2 p l a y e l e m e n t s Ne w P l a y E q u i p m e n t 5 t o 1 2 a g e - i n s t a l l e d 8 a l l o w 1 2 5 0 0 $ 1 0 0 , 0 0 0 . 0 0 8 p l a y e l e m e n t s Pl a y g r o u n d S u r f a c i n g ' C r u m b R u b b e r ' 3 0 0 0 0 1 4 $ 1 2 0 , 0 0 0 . 0 0 6 " d e p t h p u r e c r u m b Pl a y g r o u n d E d g i n g - E x t r u d e d c o n c r e t e e d g i n g 1 2 0 0 l f 1 0 $ 1 2 , 0 0 0 . 0 0 La n d s c a p i n g I r r i g a t i o n D i t c h E d g e E n h a n c e m e n t 1 a l l o w a l l o w $ 7 5 , 0 0 0 . 0 0 Na t u r a l P l a y s c a p e A r e a - b o u l d e r s , o l d l o g s , s a n d 1 a l l o w 2 0 0 0 0 $ 2 0 , 0 0 0 . 0 0 Si t e P r e p a r a t i o n - g r a d i n g , s o i l p r e p a r a t i o n , o v e r e x c a v a t i o n 3 0 0 0 0 s f 2 . 5 $ 7 5 , 0 0 0 . 0 0 Al l a g e s f i t n e s s e q u i p m e n t c l u s t e r 1 a l l o w 2 0 0 0 0 $ 2 0 , 0 0 0 . 0 0 5 e x e r c i s e e l e m e n t s Ne w P i c n i c S h e l t e r 6 0 0 s f 1 7 5 $ 1 0 5 , 0 0 0 . 0 0 Ne w B e n c h e s , P i c n i c T a b l e s , T r a s h R e c e p t a c l e s 6 a l l o w 5 0 0 0 $ 3 0 , 0 0 0 . 0 0 Bo l l a r d L i g h t i n g 1 2 a l l o w 3 0 0 0 $ 3 6 , 0 0 0 . 0 0 Ne w S i g n s / M o n u m e n t 1 a l l o w a l l o w $ 5 , 0 0 0 . 0 0 Su b T o t a l $6 5 8 , 0 0 0 . 0 0 DE S I G N / E N G I N E E R I N G De s i g n E s t i m a t e ( 1 0 % ) 1 a l l o w 6 5 0 0 0 $ 6 5 , 0 0 0 . 0 0 C o n c e p t , S D , D D , C D s , C A Su b T o t a l $6 5 , 0 0 0 . 0 0 TO T A L $7 7 0 , 0 0 0 . 0 0 SECTION 5.1 -Page 1 of 1 Section 5.1: Ice Rink Options Nottingham Lake is no longer considered a viable option for an ice rink due to variable winter conditions, on-going safety concerns, and overall higher maintenance costs. Staff is in the process of evaluating the feasibility of using the main athletic field during winter months for an ice rink. For the purpose of this Work Session, the reprogramming of the area in the front (west side) of the Recreation Center was assessed in more detail. Approximate location and dimensions of Ice Rink & Turf Activity Field Example of ProWall ™ Portable Wall System installation A portable ice rink wall system was priced out for a 140’ x 64’ rink, with 20’ radius corners. The panels themselves would be 42” high x 8” wide. The panels would be constructed with molded UV stabilized polyethylene, and secured together. Price for this type of wall system is $22,000. The cost for artificial turf in the green highlighted area above is approximately $100,000 (based on $6/per SF). Included some demolition work and grading, the total project cost for this area is $230,000. Ice Rink Chiller: To extend the ice season, a 2007 estimate from Trane indicated the cost to be $245,000. Staff will look to check that charge with other agencies who have installed mechanical ice freezing systems. SECTION 5.2 - Page 1 of 1 Section 5.2: Upper Field Upgrade Options The Upper Field at Nottingham Park has been heavily used and in need of upgrading. The project is not yet included in the Town’s Five Year Capital Improvements Plan. As the Town looks to attract additional special events, the field is integral to both sporting and cultural larger scale productions and tournaments. Two options have been evaluated: Rebuild and Replace with Grass: Estimated Cost $350,000 • Pro: Less costly upgrade; easier for placing tents • Con: Costly to maintain, high water user, higher “wear” from week to week Rebuild and Replace with Turf $534,000 72,900 sq. ft. @ $6.75/sq. ft. • Pro: Durable from event to event; are reported to be less costly to maintain; and opens the field more quickly once sun and warm weather appear • Con: More costly; a $30,000 cover should be purchased for crowd based events; may limit size of tents which can be placed on the surface due to anchoring limits SECTION 5.3 -Page 1 of 1 Section 5.3: Restrooms Renovation Town Building Official Willey Gray evaluated the Nottingham Park restroom and reported the following: Current Condition: • Building is old and in need of paint and upgrades • Building does not meet current ADA requirements • Building does not have ventilation • Building floor drains do not connect to sewer • Building does not meet current energy conservation requirements Building Information: • Building is approximately. 24X24, rounded to 600 sq. ft. • Building is CMU construction (cinder block) with wood siding and wood frame roof • Toilets are china and sinks are stainless steel • Floors are painted concrete, walls are painted CMU’s • Current fixture count does not fall into an occupancy category, because the park is not an occupancy. This facility is an amenity not a required building. Current fixture count can stay the same, with portable toilets meeting high special event counts. Upgrade Options: 1. Rebuilding the Building with Similar Construction: Based on quick quotes from local suppliers, Gallegos corp. Edwards Building Center, Elliot Concrete, Granger supply co. and Jerry Sibley plumbing, costs come in at $300.00 a square foot. These costs are conservative and do not include mechanical and finishes related to ADA and metal stalls. No excavation or design work have been included. 600sq.ft. X $300 = $180,000.00 + for ADA/energy conservation 2. Upgrade the Building: Utilize higher grade, durable materials. 600sq.ft. X $458 = $275,000 (may be adequate for ADA/energy conservation) 3. Modular: Evaluate quality and price SECTION 5.4 - Page 1 of 2 Section 5.4: Estimated O&M Costs: Utilities & Maintenance Total Estimated Utilities, Maintenance and Equipment Replacement: $141,400 - $155,800 Senior Planner Matt Pielsticker developed these estimated annual costs using different methodologies depending on the expense. Utilities: $95,900 - $104,700 The operating pro-forma budget for the planned 63,100 sq. ft. Crown Mountain Recreation Center (CMRC) was prepared by GreenPlay, LLC, experts in recreation facility management and operations. The CMRC will be constructed in El Jebel, if approved by voters in November. CMRC staff also took the additional step to request that operators of Glenwood Springs, Carbondale, Fruita and Gypsum review the operating assumptions and projections, and their input was incorporated. For purposes of calculating the proposed mill levy increase to support CMRC O&M, Utilities were calculated at $3.20 per sq. ft. based on the actual 2012 Gypsum Recreation Center utility expenses. Based on that formula, the estimated Utility costs for Avon Phase II Expansion – 32,725 sq. ft. x $3.20 = $104,720 per year Staff evaluated the 2012 actual costs for the Avon Recreation Center which totaled $116,332 for the 39,687 sq. ft. of existing space = 2.93 per sq. ft. per year. These costs do not include heat recovery expenses and therefore Staff is comfortable with this average price per sq. ft. Estimated Utilities for Avon Phase II Expansion – 32,725 sq. ft. x $2.93 = $95,884per year Maintenance: $25,500 – $31,100 The operating pro-forma is based on Recreation Center staff keeping building and all equipment clean during the operational hours of the facility. A contractual janitorial service is included in deep cleaning of restrooms at a minimum of 5 nights per week. The Maintenance level, as described, is estimated at $.95 per sq. ft. per year. [John Curutchet, Interim Recreation Director, estimated the cost may be kept to $.75 sq. ft. per year hiring a full time building attendant versus using contract cleaning services: $25, 543.] Estimated Maintenance for Avon Phase II Expansion – 32,725 sq. ft. x $.95 = $31,088 per year [.33 acre Destination Jump, Splash, Learn, with outdoor fitness component would cost an estimated $0.50 per sq. ft. maintenance cost, yielding an annual increase of $7,260. – John Curutchet, Interim Recreation Director] Equipment Replacement: $20,000 The fitness area at the Rec Center currently has the following fitness equipment: Adaptive Motion Trainers (2), Rowers (2), Recumbent Bikes (4), Upright Bikes (4), Step mills (1), Treadmills (5), Ellipticals (8), and Incline Trainers (2). These machines have estimated useful lives of 3 years and can range in cost from about $1,500 for rowers to upwards of almost $9,000 for treadmills with multi-media capabilities. Free weights and circuit weight SECTION 5.4 - Page 2 of 2 machines are not included because these typically these have a much longer estimated useful life and are much less expensive. Total 2012 replacement charges were $38,903 for the above fitness equipment. It is estimated if the fitness area was doubled in size we could expect have half-again as many fitness machines. Estimated incremental annual cost of equipment replacement: $20,000 per year. Estimated Revenues: Scenario: Phase 2 Revenue Generation Model Current % Increase with Phase 2 Admission Fees $790,000 9% $71,100 Program Fees 40,000 60% 24,000 Fitness Programs 40,000 10% 4,000 Adult Programs 12,000 30% 3,600 Your Programs 109,000 25% 27,250 Event Fees 15,000 30% 4,500 Rentals 10,000 ANNUAL REVENUES $144,450 TOWN COUNCIL REPORT To: Honorable Mayor Rich Carroll and Avon Town Council From: Patty McKenny, Assistant Town Manager Date: August 8, 2013 Agenda topic: Action on IGA with Eagle County concerning Administration and Conduct of November 5, 2013 Coordinated Mail Ballot Election The attached Intergovernmental Agreement (IGA) sets forth the administration and conduct of the November 5, 2013 Coordinated Mail Ballot Election. If the Town Council approves the IGA, the town would participate in the upcoming November election with a ballot question that proposes funding for Recreation Center Phase II expansion and recreational amenities. The Town must certify a ballot question by September 6, 2013. The election will be administered as a coordinated mail ballot election by Eagle County Clerk and Recorder, Teak Simonton. In my role as Town Clerk, I would serve as the designated election official and work with the Eagle County Clerk to administer Avon’s portion of the coordinated election, acting as the primary liaison between the Town and the County Clerk. This arrangement is outlined in the agreement and the Town Code Section 1.12.020, Town Clerk Duties. This agreement must be submitted to the County at least 70 days before the election, as required by § 1-7-116(2), which is August 27, 2013 in order to participate. The IGA addresses such items as follows:  Responsibilities of County Clerk and Political Subdivision Responsibilities: section details responsibilities for both election officials  Costs: section estimates election costs on a prorated basis based primarily on the number of ballot issues, active voters, and/or items to be included on the ballot for each political subdivision. On average election costs have been around $2500.  Call and Notice: section details who is responsible for the election publication  Ballot Certification: section details the town’s role in submitting the ballot text to the county  Preparation of Voter Lists: section details the exchange of the voter lists  Tabor Notice: section details responsibility with regard to the Tabor notices  Street Locator List: section details that the town is to provide an accurate street listing to the county  Election Judges: section details that the county manages the appointment and training of the judges  Canvass of Votes: section details the role of the county in the canvassing of the votes  Cancellation: section details that the town will notify the county if the election is cancelled There are several exhibits to the agreement including a timeline, street locator list and affidavit. Attachments: • Eagle County Intergovernmental Agreement for November 5, 2013 Coordinated Mail Ballot Election rossing EagleBend Dowd Affordable Housing Corporation MEMORANDUM TO: Town Manager Town Council Town of Avon, CO FROM: Gerry Flynn, President Eaglebend Dowd Affordable Housing Corporation dba Kayak Crossing Apartments DATE: August 5, 2013 RE: Request for updated information Request for approval of 2013A Refunding Bonds At the request of the Avon Town Manager, we are providing the following updated information relating to the pending refinance of Kayak Crossing: 1. Project Summary from 1999 2 . Current Rental Rates, Utilities, unit configurations available at www.kayakcrossing .com 3. 2013 Bond Refunding Terms 4. Previous TOA Discussion Outline a. Project Agreement dated July 1, 1998 5. Financial Statements as of June 30, 2013 Additionally, the proposed transaction is described in the proposed Town Resolution# 13-_ and the related cover memorandum from Calvin Hanson at Sherman & Howard. There is also the transcript from the Town of Avon Work Session discussion on June 11, 2013. We apologize for any redundancy in this various information provided . 28 2nd Street + Suite 215 + Edwards, CO 81632 + (970) 926-8686 + Fax (970) 926-6890 Kayak Crossing is a 50 unit apartment community located between Eagle- Vail and Dowd Junction, just 5 miles west of Vail. It consists of 4 buildings on a 4.5 acre site adjacent to the Eagle River. This stretch of river is very popular for kayaking during the summer months. The $9 million project is owned by Eaglebend Dowd Affordable Housing Corporation (EDAHC) and was financed with tax exempt project revenue bonds issued on behalf of the Town of Avon. EDAHC was organized as a 6320 non-profit corporation to develop and own the project. Three local developers collaborated to develop Kayak Crossing and hold the subordinate series of bonds issued in conjunction with the project. Corum’s Mountain Office, led by Gerry Flynn, joined with Wintergreen Homes and East West Partners in the development of the project. Construction of the project began in August 1998 and was completed in September 1999. Up to 50% of the units are master-leased to Colorado Mountain Express (“CME”), a major employer in the area and an affiliate of East West Partners. CME sub- leases the units primarily to their van drivers who provide transportation services to many of the Colorado resorts. The other half of the units is leased to qualifying Eagle County employees at the same affordable rates as the master lease. Kayak was fully leased within one month of completion and has remained 95% to 100% leased. Its location near Vail, the generous unit sizes and the appeal of its single- occupancy bedrooms have been instrumental in the success of the property. Kayak’s financing was credit enhanced by EagleBend Affordable Housing Corporation, a related non-profit which owns EagleBend Apartments. EagleBend is another highly successful affordable housing project located 3 miles to the west of Kayak. Kayak Crossing Eagle-Vail, Colorado UNIT TYPE SIZE # UNITS 2 BR / 1 BA 828sf 2 3 BR / 2 BA 1054sf 21 4 BR / 2 BA 1271sf 17 5 BR / 2 BA 1422sf U 10U U 50 MARKET 50% Seasonal Employee Housing 50% Moderate Income Housing BUILDINGS 4 Apartment Buildings including Rental Office / Laundry / Hot Tub NEARBY ATTRACTIONS •Vail Ski Resort (5 Min) •Beaver Creek Ski Resort (10 Min) •City Market Grocery Store (10 Min) •Local Restaurants •7 Valley Golf Courses •Mountain Biking •Bus Stop On Premesis •Fishing & Kayaking Rates for Eagle County Rentals and Vail Rentals, Kayak Crossing PETS: We allow dogs and cats with a $300 refundable deposit and $25 pet rent per month. 2013 RENTAL RATES 2 BedroomRent Utilites TotalDeposit 2 Bedroom$1,140  $180$1,320$1,500 3 BedroomRent Utilites TotalDeposit 3 Bedroom$1,450  $200$1,650$1,800 4 BedroomRent Utilites TotalDeposit 4 Bedroom$1,650  $220$1,870$2,100 4 Bedroom+Den$1,800  $240$2,040$2,200 Amenities •Furnished units upon request •Microwave •Dishwasher •Garbage disposal •Large laundry facility •Ample parking •Excellent schools •"Put in" for kayakers •Bus / public transportation •On-site maintenance •Pets allowed •Wheelchair accessible •Bilingual staff •BBQ / picnic areas Utilities Included: •Gas heat •Electricity •Cable TV (expanded) •Water / sewer •Trash removal •Pest control Utilities Available: •Telephone •High Speed Internet Page 1of 2Rates for Eagle County Rentals and Vail Rentals, Kayak Crossing 8/5/2013http://www.kayakcrossing.com/units 28 2nd Street ♦ Suite 215 ♦ Edwards, CO 81632 ♦ (970) 926-8686 ♦ Fax (970) 926-6890 EagleBend Dowd Affordable Housing Corporation 2013A Bond Refunding • Three year bridge financing • Payoff 2003A Bonds owned by US Bank, in technical default since 2011 Lender / Bond Purchaser: 1stBank Term / Maturity: 3 years to Sept 1, 2016 Interest rate: 3.1%, double tax exempt (rate lock expires 8/31/13) Amortization: 30 years DSC Covenant: 140% Annual Savings: $185,000 avg, 3 yrs NPV Savings $83,025 Benefits: Reduces principal over 3 years Allows NOI to improve to support permanent financing Eliminates continuing technical default Closing: August 14, 2013 Refinancing in 2016 (or sooner) • Extend final maturity to 2039 (tax exempt) • Reduce annual principal reduction from existing 2003A bond redemption schedule • Refinance risk in 2018 eliminated Town of Avon / Kayak Crossing Prior Discussion Agenda (June , July 2013) 1) 6320 Non-profit structure a) Benefits – tax exemption( (debt, property tax, sales tax), lower rents, operates autonomously b) Allows motivated participants to provide risk capital in return for subordinate “cash flow” bonds c) TOA has no financial exposure, no capital provided, no other liability; only residual benefit d) TOA acts as sponsor only, with certain rights to protect its residual interest in assets (see Project Agreement) 2) History a) BODs have been very good stewards of these assets i) Proud of what we have created … affordable housing, equity value … benefits to TOA b) Private non-profit corporations run by 5-member board i) Created “on behalf of” TOA, as sponsor; public purpose = provide affordable housing ii) TOA has always been informed through a designated member of each board c) TOA original intent (1998,2003) was to allow these corporations to operate autonomously i) Representation, but not control ii) Concerned with potential liability iii) Non-profits were intentionally set up with this goal in mind (see By-Laws) iv) 23 year history includes Eaglebend success being used a seed money for subsequent projects 3) Status of Kayak a) Very favorable refi approved by FB (see bond term summary) i) 3 yr term at 3.1% Interest; buys time for permanent financing ii) Annual savings of $185,000 + $540,000 principal reduction b) Could close in July, but need to wait for 8/13 TC approval (TOA approval required for new debt) c) No requirement for subordinate debt consent (bond structure) 4) Towns Rights / Town Role a) Our 6320 structure requires that TOA approve any new debt; section 8 of PA. b) TOA typically would have no objection to refi with PV savings (benefits all parties). i) Urgency – limited time window imposed by both lender and current bondholder; deadline 8/31 c) Project Agreement (attached) is only agreement between kayak and TOA EAGLEBEND DOWD AFFORDABLE HOUSING PROJECT PROJECT AGREEMENT THIS PROJECT AGREEMENT (the "Agreement") is made as of July 1, 1998, by and between EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION, a Colorado nonprofit corporation (the "Corporation") and the TOWN OF AVON, COLORADO (the "Town"). RECITALS: A. The Corporation has been organized under the Colorado Nonprofit Corporations Act to acquire property in order to provide affordable housing facilities, for the benefit and on behalf of the Town and its inhabitants. B. The Corporation shall issue its EagleBend Dowd Affordable Housing Corporation Multifamily Housing Project Revenue Bonds, Series 1998 (the "Series 1998 Bonds") in an aggregate principal amount not to exceed $11,100,000 for the purpose of acquiring and constructing real and personal property to be operated by the Corporation and known as "Kayak Crossing" (the "Project"), located within eight miles of the boundaries of the Town on the property described in Exhibit A hereto, to provide dwelling accommodations at rentals within the means of individuals or families of low or moderate income, as determined by the Board of Directors of the Corporation from time to time. C. The Series 1998 Bonds shall be issued pursuant to the Trust Indenture dated as of July 1, 1998 (the "Indenture") between the Corporation and U.S. Bank National Association, as Trustee (the "Trustee"). The Series 1998 Bonds and any Additional Bonds issued under the Indenture are referred to hereinafter as the "Bonds." All capitalized terms used herein, unless otherwise defined, shall have the meanings ascribed thereto in the Indenture. TERMS For good and valuable consideration, the rec~ipt and sufficiency of which is hereby acknowledged, the Town and the Corporation, on behalf of themselves and their respective successors and assigns, agree as follows: Section 1. Project Operation. The Corporation hereby covenants and agrees to operate the Project at standards required to provide decent, safe, and sanitary housing facilities at reasonable rental rates, in a sound and economical manner, as provided in the Indenture. In leasing units of the Project, the Corporation shall give priority to natural persons meeting the requirements of "Qualified Renters" as defined in the Indenture, and may allow a mark-up of not exceeding 20% in rental rates charged to subtenants by master lessees to permit the recovery of \\'\DE-67496/1-0034439.01 1111111111111111111111111111111111111111111111111111111 682782 07/1e/1998 10:41A 23 Sara Flaher 1 of 8 R 31.00 D 0.00 N 0.00 Eagle CO actual administrative costs. Nothing herein or in any resolutions of the Town shall be interpreted to require the Town to undertake responsibility for operation of the Project. The Corporation shall indemnify and hold harmless the Town, its officers, agents and employees and members of its Town Council with respect to any liability or damages arising under actions or claims against' the Town as a result of the operation of the Project by the Corporation. Section 2. Town Benefit. The Corporation covenants and agrees that all activities of the Corporation shall be undertaken for the benefit of the Town. Upon termination of this Agreement, the Town shall be entitled to acquire title to the Project without cost, as provided in the Indenture. Section 3. Right to Acquire. As further provided in Section 14.02 of the Indenture, the Town is hereby granted the right to obtain, at any time, fee title and exclusive possession of property (including the Project) financed by obligations of the Corporation (including the Bonds) free from liens and encumbrances created by the Corporation related to the Bonds (but subject to other Permitted Encumbrances, as defined in the Indenture), and any additions to such property, by (1) placing into escrow an amount that will be sufficient to defease such Bonds and other obligations, (2) paying reasonable costs incident to the defeasance, and (3) complying with all other requirements of Article XIV of the Indenture. The Town, at any time before it defeases such obligations, shall not agree or otherwise be obligated to convey any interest in such property to any person (including the United States of America or its agencies or instrumentalities) for any period extending beyond or beginning after the Town defeases such obligations. In addition, the Town shall not agree or otherwise be obligated to convey a fee interest in such property to any person who was a user thereof (or a related person), before the defeasance within 90 days after the Town defeases such obligations. Section 4. Unencumbered Title. If the Town exercises its option under Section 3, the Corporation shall immediately cancel all encumbrances on such property, including all leases and management agreements (subject to certain Permitted Encumbrances as aforesaid). Any lease, management contract, or similar encumbrance on such property will be considered immediately cancelled if the lessee, management company, or other user vacates such property within a reasonable time, not to exceed 90 days, after the date the Town exercises its rights under Section 3. Section 5. Default Rights. Upon the occurrence of an "Event of Default" as defined in Section 10.01 of the Indenture, the Corporation shall cause the Trustee, within five days of such occurrence, to provide notice to the Town, and the Town shall have the option to cure such Event of Default within 90 days after receipt of such notice. As provided in Section 1 0.02 of the Indenture, amounts advanced by the Town as a result of the exercise of this option to cure monetary defaults hereunder and reasonable, direct expenses of the Town advanced to cure nonmonetary defaults hereunder shall be deemed to be Indebtedness of the Corporation to the Town. In addition to the foregoing and consistent with Article XIV of the Indenture, if pursuant to Article X of the Indenture, the Trustee declares the principal of any Bonds then 11\DE. 67496/1 • 0034439 01 1111111111111111111111111111111111111111111111111111111 &82762 07/1~/1998 10:41A 23 sa~• Fl•n•~ 2 ol S R 31.00 D 0.00 N 0.00 Eagle CO outstanding to be due and payable and any foreclosure proceeding or other action is commenced under the Indenture or the Deeds of Trust, as defined in the Indenture, which could lead to the sale or other disposition of the property pledged thereunder, the Town is hereby granted an exclusive option to purchase all such property (including the Project), for the amount of the outstanding Bonds and other indebtedness of the Corporation and accrued interest to the date of default. The Town shall have not less than 90 days from the date it is notified by the Trustee of such action in which to both exercise the option and purchase the property. Nothing herein shall be construed to create any obligation of the Town to cure any Event of Default. Section 6. Funds in Indenture. As required under Section 14.02 of the Indenture, in the event the Town exercises its options under Section 3 or 5 hereof, the Town shall receive a credit towards its defeasance or purchase costs in the amount of any fund or account balances held under the Indenture with the exception of (1) the Excess Investment Earnings Fund, as defined in the Indenture, (2) an amount representing Operation and Maintenance Expenses, as defined in the Indenture, required by the Corporation's current operating budget through the date of defeasance or purchase, and (3) any amount needed to pay additional interest on the Bonds or expenses in connection with such defeasance under Section 14.01 of the Indenture. Section 7. Iit.k. . Unencumbered fee title (subject to certain Permitted Encumbrances as aforesaid) to the Project and any additions thereto and exclusive possession and use thereof will vest in the Town without demand or further action on its part when all obligations issued under the Indenture (including the Bonds) are discharged. For purposes of this Section 7, such obligations will be discharged when (a) cash is available at the place of payment on the date that the obligations are due (whether at maturity or upon call for redemption) and (b) interest ceases to accrue on the obligations or (c) as otherwise provided in Article XIV of the Indenture. All leases, management contracts and similar encumbrances on the Project shall terminate upon discharge of said obligations. Encumbrances that do not significantly interfere with the enjoyment of such property, such as the Permitted Encumbrances, are not considered encumbrances for purposes of this Section. Section 8. Indenture Rights: Approval of Town. The Corporation hereby covenants and agrees that the provisions of the Indenture granting any rights to the Town shall not be amended or modified without the consent of the Town. By execution hereof, the Town hereby consents to the provisions of the Indenture relating to the rights of the Town and confirms its approval of the issuance of the Series 1998 Bonds. The Town also consents to and approves the provisions of the Operating Deficit Agreement dated as of July 1, 1998, among the Corporation, EagleBend Affordable Housing Corporation, and the respective trustees in respect of the bonds issued by such corporations. Section 9. llrm· This Agreement shall terminate upon the vesting of title to the Project in the Town as herein provided. Section 10. Burden on Property. This Agreement is a burden upon and runs with the property described in Exhibit A hereto and is binding upon the Corporation and upon 11\DE. 674%/1 • 0034439 01 1111111111111111111111111111111111111111111111111111111 662782 07/1~/1998 10:41A 23 Sara Flsner 3 of 8 R 31.00 D 0.00 N 0.00 Eagle CO all persons or entities with any right, title or interest to such property or any part thereof. This Agreement may be released therefrom in the same manner as the release of property under the Deeds of Trust executed in connection with the issuance of the Bonds. Section 11. Construction. In the event of any conflict between the terms and prov1s10ns of this Agreement and the terms and provisions of the Indenture, the terms and provisions of the Indenture shall govern. IN WITNESS WHEREOF, the undersigned have hereunto set their hand as of the day and year first mentioned above. TOWN OF AVON, COLORADO By: J~±~~ May \\IDE-67496/1-0034439.01 [SEAL] ATTEST: OWD AFFORDABLE G CORPORATION 1111111111111111111 Ill IIIII 111111 111111 1111111111111111 662762 07/1!/1998 10:41A 23 Sara Fisher 4 o, I R 31.00 D 0.00 N 0.00 Eagle CO 4 STATE OF COLORADO ) ss. CITY AND COUNTY OF DENVER ) l The foregoing instrument was acknowledged before me this ~ ~ay of July, 1998 by Gerald E. Flynn, as President, on behalf of EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION, a Colorado nonprofit corporation. WITNESS my hand and official seal. My Commission expires: . a~ ?, 02-eJC() STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The foregoing instrument was acknowledged before me this ...:J. day of July, 1998 by Jack Fawcett, as Mayor, on behalf of the TOWN OF AVON, COLORADO. WITNESS my hand and official seal. My Commission expires: __ (\_;._· ....::--z....ccc..=.. __ ·_CI-'S,.__ ___ _ [SEAL] -~---;~ (; :·:,'· ...... ! .. :~.: • '··-, .···· ·· ... . · (:' f JIJI. ~.-: r \ \ ! -'• ~· . \ .r-•, ·--w:-J·.,,. \ . ''· v ):>-. -~ r.:; ·: .. ,.--· •· . 1\\DE. 67496/1.0034439 01 1111111111111111111 Ill IIIII 111111 111111 1111111111111111 682782 07/1!/1998 10:41A 23 Sara Flsn•r e of 8 R 31.00 D 0.00 N 0.00 Eawl• CO 5 EXHIBIT A Legal Description PARCEL A: TRACT A: CLIFFSIDE VILLAGE CONDOMINIUMS, ACCORDING TO THE EXEMPTION PLAT RECORDED JUNE 29, 1998, RECEPTION NO. 661239 AND AS MORE PARTICULARLY DESCRIBEO AS FOLLOWS: A TRACT OF LAND IN THE EAST HALF OF SECTION 16, TOWNSHIP 5 SOUTH, RANGE 81 WEST OF THE 6TH PRINCIPAL MERIDIAN, COUNTY OF EAGLE, STATE OF COLORADO, MORE FULLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SECTION 16; THENCE NORTH 34 DEGREES 08 MINUTES 01 SECONDS WEST, 2348.72 FEET TO THE POINT OF BEGINNING, SAID POINT BEING ON THE EASTERLY LINE OF THE DENVER AND RIO GRANDE WESTERN RAILROAD; THENCE NORTHWESTERLY 629.55 FEET ON THE ARC OF A CURVE TO THE LEFf, WITH A RADIUS OF 1495.71 FEET AND A CENTRAL ANGLE OF 24 DEGREES 06 MINUTES 57 SECONDS (BEING SUBTENDED BY A CHORD THAT BEARS NORTH 37 DEGREES 59 MINUTES 19 SECONDS WEST, A DISTANCE OF 624.91 FEET); THENCE NORTH 84 DEGREES 16 MINUTES 04 SECONDS EAST, 321.88 FEET; THENCE SOUTH 82 DEGREES 32 MINUTES 46 SECONDS EAST, 150.39 FEET; THENCE SOUTH 47 DEGREES 39 MINUTES 16 SECONDS EAST, 122.44 FEET; THENCE SOUTH 33 DEGREES 00 MINUTES 19 SECONDS EAST, 242.45 FEET; THENCE SOUTH 24 DEGREES 53 MINUTES 35 SECONDS EAST, 163.93 FEET; THENCE SOUTH 68 DEGREES 33 MINUTES 19 SECONDS WEST 145.00 FEET; THENCE SOUTH 40 DEGREES 42 MINUTES 45 SECONDS WEST, 32.20 FEET; THENCE NORTH 51 DEGREES 05 MINUTES 45 SECONDS WEST, 240.00 FEET; THENCE SOUTH 08 DEGREES 54 MINUTES 15 SECONDS WEST, 65.00 FEET; THENCE SOUTH 16 DEGREES 05 MINUTES 45 SECONDS EAST, 65.00 FEET; THENCE SOUTH 67 DEGREES 24 MINUTES 15 SECONDS WEST, 45.00 FEET TO THE POINT OF BEGINNING, COUNTY OF EAGLE, STATE OF COLORADO. PARCEL B: PARCEL 1, ACCESS PARCELS, CLIFFSIDE VILLAGE CONDOMINIUMS, ACCORDING TO THE PLAT RECORDED AUGUST 26, 1992 IN BOOK 587 AT PAGE 778, COUNTY OF EAGLE, STATE OF COLORADO. 189883 lllllllllllllllllllllllllllllllllllllllllllllllllllllll 662782 07/1e/1998 10:41R 23 Sara Flsner 6 oF 6 R 31.00 D 0.00 N 0.00 Eat1• CO Attachments:Page Balance Sheet 1 NOI Summary and Debt Coverage Ratio 3 Month by Month NOI Summary and Debt Coverage Ratio 4 EagleBend Dowd Affordable Housing Monthly Financial Statements for the Month and YTD Ended June 30, 2013 EagleBend Dowd Affordable Housing Corporation Balance Sheet pc:KCA Financials 2013 0630aRevDSCR.xlsx 8/5/2013 10:34 AM BS Page 1 06/30/13 12/31/12 Change Assets Operating Cash Cash - Operating $9,544 ($749)$10,293 Cash - Depository 15,449 38,728 (23,279) Cash - Security Deposit 43,931 43,952 (21) Total Operating Cash 68,924 81,931 (13,007) Bond Funds Series A Bond Fund Series B Bond Fund Series C Bond Fund Series A Bond Sinking Fund Excess Investment Fund 10,175 (10,175) Replacement Reserve 10,419 10,418 1 Operating Reserve 89,294 89,308 (14) Insurance Reserve 1,571 1,571 Surplus Fund 100 (100) Total Bond Funds 101,284 111,572 (10,288) Total Cash 170,208 193,503 (23,295) Other Assets Accounts Receivable - Tenants 7,389 14,407 (7,018) Accounts Receivable - Other Deposit Prepaid Insurance 4,707 14,121 (9,414) Prepaid Expense 1,215 1,215 Allowance for Doubtful Accounts (3,818)(6,250)2,432 Total Other Assets 9,493 22,278 (12,785) Investment in Real Estate Land Costs 1,000,000 1,000,000 Furniture & Fixtures 287,293 287,293 Building 8,498,973 8,498,973 Accumulated Depreciation (2,945,862)(2,839,622)(106,240) Accum Depr - Furn & Fixtu (287,293)(287,293) Total Investment in Real Estate 6,553,111 6,659,351 (106,240) Intangibles Bond Cost 448,651 448,651 Bond Costs-Refunding 1,067,003 1,067,003 Accum Amort Bond Cost (1,072,366)(1,017,070)(55,296) Total Intangibles 443,288 498,584 (55,296) Total Assets $7,176,100 $7,373,716 ($197,616) ASSETS EagleBend Dowd Affordable Housing Corporation Balance Sheet pc:KCA Financials 2013 0630aRevDSCR.xlsx 8/5/2013 10:34 AM BS Page 2 06/30/13 12/31/12 Change Liabilities Current Liabilities Accounts Payable $18,587 $27,886 ($9,299) Security Deposit Payable 82,100 85,600 (3,500) Other Accruals 178 6,724 (6,546) Deferred Issuer Fee 26,316 21,169 5,147 Accrued Interest Payable 360,574 297,011 63,563 Prepaid Rent 7,041 9,725 (2,684) Total Current Liabilities 494,796 448,115 46,681 Long Term Debt Bonds Payable - A 8,235,000 8,330,000 (95,000) Bonds Payable - B 600,000 600,000 Bonds Payable - C 1,000,000 1,000,000 Notes Payable - EBAHC 430,000 430,000 Total Long Term Debt 10,265,000 10,360,000 (95,000) Project Equity Equity (3,434,399)(3,028,993)(405,406) Net Income (Loss)(149,297)(405,406)256,109 Total Project Equity (3,583,696)(3,434,399)(149,297) Total Liabilities and Equity $7,176,100 $7,373,716 ($197,616) LIABILITIES & PROJECT EQUITY EagleBend Dowd Affordable Housing Corporation NOI Summary and Debt Coverage Ratio pc:KCA Financials 2013 0630aRevDSCR.xlsx 8/5/2013 10:34 AM DebtCov Page 3 Current Annual Actual Budget Variance Actual Budget Variance Forecast Budget Operating Summary 100.0%94.0%6.0%Physical Occupancy % at Month End 98.0%98.3%(0.3%)98.3%96.5% 73.0%75.2%(2.2%)Economic Occupancy %76.5%77.6%(1.1%)78.1%77.9% Operating Income $57,518 $59,254 ($1,736)Monthly Rent $361,417 $366,800 ($5,383)$738,532 $736,754 3,263 2,550 713 Other Income 22,124 20,510 1,614 41,214 39,600 60,781 61,804 (1,023)Total Operating Income 383,541 387,310 (3,769)779,746 776,354 Operating Expense 3,755 4,450 695 Administrative 21,380 25,520 4,140 47,347 50,630 2,729 4,095 1,366 Labor 7,794 26,022 18,228 33,814 52,044 1,237 190 (1,047)HVAC/Plumbing 7,157 1,140 (6,017)14,167 8,150 1,438 1,100 (338)Grounds Maintenance 6,120 6,600 480 13,220 12,700 1,789 3,010 1,221 General Repair/Maintenance (10,564)16,460 27,024 6,196 42,910 1,756 1,018 (738)Utilities 12,359 9,799 (2,560)11,437 15,523 594 625 31 Janitorial 2,743 3,050 307 5,893 6,200 4,621 4,666 45 Other Expenses 13,450 12,496 (954)22,858 21,904 17,919 19,154 (1,235)Total Operating Income 60,439 101,087 (40,648)154,932 210,061 $42,862 $42,650 $212 Net Operating Income $323,102 $286,223 $36,879 $624,814 $566,293 $38,409 ($18,479)$56,888 Excess Cash Flow ($4,632)($97,361)$92,729 $109,759 ($70,933) Debt Service Coverage Ratio Calculation: $42,862 $42,650 $212 NOI $323,102 $286,223 $36,879 $624,814 $566,293 Less: (5,147)(15,647)10,500 Owner Expense (12,723)(15,647)2,924 (15,723)(20,731) Add Back: 8 30 (22)Interest Income 110 180 (70)290 360 $37,723 $27,033 $10,690 NOI - DSR Test $310,489 $270,756 $39,733 $609,381 $545,922 $50,001 $50,001 Annual Debt Service - Series 2003A $300,006 $300,007 ($1)$375,008 $600,014 Annual Debt Service - Series 2013A $162,373 75%54%21%Debt Coverage Ratio - Series 2003A 103%90%13%102%91% Debt Coverage Ratio - Series 2013A 140% For the Month and YTD ended June 30, 2013 Monthly YTD EagleBend Dowd Affordable Housing Corporation NOI Summary and Debt Coverage Ratio pc:KCA Financials 2013 0630aRevDSCR.xlsx 8/5/2013 10:34 AM DebtCovSumMxM Page 4 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Year End Annual Actual Actual Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast Forecast Forecast Budget Operating Summary Physical Occupancy % at Month End 100.0%100.0%98.0%96.0%94.0%100.0%100.0%100.0%96.0%98.0%98.0%100.0%98.3%96.5% Economic Occupancy %78.3%74.9%80.6%75.9%76.0%73.0%78.7%78.8%75.9%78.5%82.3%84.5%78.1%77.9% Operating Income Monthly Rent $61,676 $59,028 $63,472 $59,825 $59,898 $57,518 $62,018 $62,088 $59,794 $61,844 $64,799 $66,572 $738,532 $736,754 Other Income 4,935 1,900 3,853 3,036 5,137 3,263 2,520 2,550 3,315 3,875 3,580 3,250 41,214 39,600 Total Operating Income 66,611 60,928 67,325 62,861 65,035 60,781 64,538 64,638 63,109 65,719 68,379 69,822 779,746 776,354 Operating Expense Administrative 3,698 3,572 3,641 3,547 3,177 3,755 3,982 4,073 4,872 4,082 4,160 4,788 47,347 50,630 Labor 1,085 1,164 702 (228)2,342 2,729 4,120 4,072 4,072 4,072 5,612 4,072 33,814 52,044 HVAC/Plumbing 1,902 1,173 1,822 1,023 1,237 190 190 190 4,070 2,180 190 14,167 8,150 Grounds Maintenance 383 1,234 1,867 892 306 1,438 1,100 1,100 1,100 1,600 1,100 1,100 13,220 12,700 General Repair/Maintenance 3,355 3,760 2,284 2,407 (24,159)1,789 3,010 3,010 3,310 2,610 2,410 2,410 6,196 42,910 Utilities 3,230 2,033 2,206 2,707 427 1,756 (42)(572)158 (777)(527)838 11,437 15,523 Janitorial 475 250 414 283 727 594 625 625 525 525 425 425 5,893 6,200 Other Expenses 1,569 1,569 1,569 1,569 2,553 4,621 1,566 1,566 1,566 1,570 1,570 1,570 22,858 21,904 Total Operating Expense 15,697 13,582 13,856 12,999 (13,604)17,919 14,551 14,064 15,793 17,752 16,930 15,393 154,932 210,061 Net Operating Income $50,914 $47,346 $53,469 $49,862 $78,639 $42,862 $49,987 $50,574 $47,316 $47,967 $51,449 $54,429 $624,814 $566,293 Excess Cash Flow $50,475 $40,356 $43,456 $45,119 ($222,457)$38,409 $45,258 $39,755 ($8,167)$8,318 $15,466 $13,770 $109,759 ($70,933) Debt Service Coverage Ratio Calculation: NOI $50,914 $47,346 $53,469 $49,862 $78,639 $42,862 $49,987 $50,574 $47,316 $47,967 $51,449 $54,429 $624,814 $566,293 Less: Owner Expense (5,800)(1,776)(5,147)(3,000)N/A N/A N/A N/A (15,723)(20,731) Add Back: Interest Income 11 20 26 39 6 8 30 30 30 30 30 30 290 360 NOI - DSR Test $50,925 $47,366 $47,695 $49,901 $76,869 $37,723 $47,017 $50,604 $47,346 $47,997 $51,479 $54,459 $609,381 $545,922 Annual Debt Service - Series 2003A $50,001 $50,001 $50,001 $50,001 $50,001 $50,001 $50,001 $25,001 $375,008 $600,014 Annual Debt Service - Series 2013A $18,041 $36,083 $36,083 $36,083 $36,083 $162,373 Debt Coverage Ratio - Series 2003A 102%95%95%100%154%75%94%101%102%91% Debt Coverage Ratio- Series 2013A 140%131%133%143%151%140% Fiscal 2013 Forecast MEMORANDUM To: Virginia Egger – Town Manager Scott Wright, Assistant Town Manager – Finance Eric Heil – Town Attorney Town Council Town of Avon, Colorado From: Calvin T. Hanson Date: August 7, 2013 Re: Refinancing of Kayak Crossing Project As you are aware, in 1998, EagleBend Dowd Affordable Housing Corporation (the “Corporation”) issued its Multifamily Housing Project Revenue Bonds, Series 1998 (the “1998 Bonds”) in order to finance the multifamily rental project known as Kayak Crossing (the “Project”). The 1998A Bonds were refunded in October of 2003 when the Corporation issued its Multifamily Housing Project Refunding Revenue Bonds, Series 2003A in the aggregate principal amount of $9,520,000 (the “2003A Bonds”). The 2003A Bonds were purchased by U.S Bank National Association (“U.S. Bank”) with a stated maturity of December 1, 2018 at which time the balance of the 2003A Bonds were expected to be refinanced. The 1998 Bonds were issued pursuant to a Trust Indenture dated as of July 1, 1998 (the “1998 Indenture”). The 2003A Bonds were issued pursuant to an Amended and Restated Trust Indenture dated as of October 1, 2003 (the “2003 Indenture”). Each series of bonds were approved by the Town for purposes of qualifying the Bonds as tax-exempt obligations. Due to lower interest rates the Corporation, with U.S. Bank’s consent, desires to refinance the Project by the issuing its Multifamily Housing Project Refunding Revenue Bonds, Series 2013A (the “2013A Bonds”) in the aggregate principal amount of $8,450,000. The proceeds of the 2013A Bonds will be used to refund the 2003A Bonds. The 2003 Indenture and the Project Agreement dated as of July 1, 1998 between the Town and the Corporation require the Town’s prior consent to the refunding. The 2013A Bonds will be sold to FirstBank. The 2013A Bonds will bear interest at a rate of 3.10% per annum for a term ending August 1, 2016 at which time the Project is expected to be refinanced. The interest rate on the 2003A Bonds is 4. 9% per annum. Average annual savings are represented to be $185,000 over the three year life of the transaction. As part of the transaction, the Corporation will enter into a Second Amended and Restated Trust Indenture dated as of August 1, 2013 (the “2013 Indenture”) between the Corporation and UMB Bank as trustee. In connection with the refunding U.S Bank National Association will release certain Virginia Egger – Town Manager Scott Wright, Assistant Town Manager – Finance Eric Heil – Town Attorney Town Council Town of Avon, Colorado August 7, 2013 Page 2 reserves which will be used by the Corporation to reduce the principal amount of the 2013A Bonds. Subsequent to the issuance of the 2013A Bonds, subordinate Series 1998B Bonds and Series 1998C Bonds (the “Subordinate Bonds”) will remain outstanding under the original 1998 Indenture in the respective principal amounts of $600,000 and $1,000,000. Bond counsel, Brownstein Hyatt Farber Schreck, LLP, will deliver its opinion that the requirements of the 2003 Indenture have been satisfied and that the refunding of the 2003A Bonds will not impair the tax exempt status of the outstanding Bonds. 016794\0001\10573550.5 CERTIFIED RECORD OF PROCEEDINGS OF THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO APPROVING THE ISSUANCE BY EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION OF ITS MULTIFAMILY HOUSING PROJECT REFUNDING REVENUE BONDS, SERIES 2013A 016794\0001\10573550.5 STATE OF COLORADO ) ) COUNTY OF EAGLE ) ss. ) TOWN OF AVON ) The Town Council of the Town of Avon, Colorado, met in regular session at the Town Hall in Avon, Colorado, on Tuesday, the 13th day of August, 2013, at the hour of 5:30 p.m. The Mayor and the following members of the Council were present: Mayor ____________ Councilor ____________ Councilor ____________ Councilor ____________ Councilor ____________ Councilor ____________ Councilor ____________ The following members were absent: Not Applicable The following persons were also present: Thereupon, ____________________ introduced the Resolution and Councilor __________ moved the adoption of the following Resolution, which was read by title, copies thereof having been made available to the Council and the public prior thereto: 1 016794\0001\10573550.5 TOWN OF AVON, COLORADO RESOLUTION NO. 13-22 SERIES OF 2013A RESOLUTION APPROVING THE ISSUANCE BY EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION OF MULTIFAMILY HOUSING PROJECT REFUNDING REVENUE BONDS, SERIES 2013A, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $8,450,000; APPROVING THE FORM OF A SECOND AMENDED AND RESTATED TRUST INDENTURE; AND A SUPPLEMENTAL INDEMNIFICATION AGREEMENT AND AUTHORIZING INCIDENTAL ACTION. WHEREAS, Eaglebend Dowd Affordable Housing Corporation (the “Corporation”) has been duly organized under the provisions of Colorado law governing nonprofit corporations, for the purpose of acquiring interests in real property and to construct, install and operate certain improvements in or near the Town of Avon (the “Town”); and WHEREAS, the Corporation has previously entered into a Trust Indenture dated as of July 1, 1998 (the “1998 Indenture”) and has issued its Multifamily Housing Project Revenue Bonds, Series 1998A in an original aggregate principal amount of $9,000,000 (the “Series 1998A Bonds”), its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998B in an original aggregate principal amount of $600,000 (the “Subordinate Series 1998B Bonds”), and its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998C in an original aggregate principal amount of $1,000,000 (the “Subordinate Series 1998C Bonds” and, together with the Series 1998A Bonds and the Subordinate Series 1998B Bonds, the “Series 1998 Bonds”) to acquire and construct real and personal property, buildings and improvements, to provide dwelling accommodations at rentals within the means of individuals or families of low or moderate income (the “Project”), known as “Kayak Crossing” on a site of approximately 4.73 acres in unincorporated Eagle County, Colorado, near the Town; and WHEREAS, the Town and the Corporation have previously executed and delivered a Project Agreement dated as of July 1, 1998 (the “Project Agreement”), under the terms of which the Corporation agrees to operate the Project for the benefit of among others “Qualified Renters” as defined in the 1998 Indenture until all obligations and Bonds issued under the 1998 Indenture are retired; and WHEREAS, the Project Agreement provides that title to the Project shall vest in the Town at such time as all obligations under the 1998 Indenture (including the Bonds as defined therein) are discharged; and WHEREAS, the Corporation issued its Multifamily Housing Project Refunding Revenue Bonds, Series 2003A in the original aggregate principal amount of $9,520,000 (the 2 016794\0001\10573550.5 “Series 2003A Bonds”) pursuant to an Amended and Restated Trust Indenture dated as of October 1, 2003 (the “2003 Indenture”) with U.S. Bank National Association, as trustee, and the used the proceeds of the Series 2003A Bonds to refund, redeem and defease the outstanding Series 1998A Bonds; and WHEREAS, the Corporation now desires to refund the Series 2003A Bonds and, in order to provide funds therefor, the Corporation intends to amend and restate the 2003 Indenture by entering into a Second Amended and Restated Trust Indenture dated as of August 1, 2013 (the “2013 Indenture”) with UMB Bank, n.a., as Trustee (the “2013 Trustee”), and intends to issue pursuant to such 2013 Indenture its Multifamily Housing Project Refunding Revenue Bonds, Series 2013A, in an aggregate principal amount not to exceed $8,450,000 (the “Series 2013A Bonds”); and WHEREAS, the Series 2003 Indenture requires the consent of the Town to the refunding of the Series 2003A Bonds; and WHEREAS, it is desirable to provide for indemnification of the Town by the Corporation pursuant to a Supplemental Indemnification Agreement dated as of August 1, 2013 (the “Supplemental Indemnification Agreement”); and WHEREAS, the proposed forms of the (i) 2013 Indenture (including the form of the Series 2013A Bonds contained therein), and (ii) Supplemental Indemnification Agreement have been presented before the Town Council (the “Council”) at this meeting. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, AS FOLLOWS: 1. Issuance of the Series 2013A Bonds. The Series 2013A Bonds and the issuance thereof by the Corporation for the purpose of refunding the Series 2003A Bonds are, in all respects, hereby approved. The Series 2013A Bonds shall be issued solely as fully registered bonds without coupons in the denominations as provided in the 2013 Indenture. The Series 2013A Bonds shall bear interest payable at the rates and times and will mature in the amounts and on the dates set forth in the 2013 Indenture, as finally executed. The Series 2013A Bonds shall be issued and secured as set forth in the 2013 Indenture, and the forms, terms and provisions of the Series 2013A Bonds and the provisions for their execution, authentication, payment, registration, transfer, exchange, redemption and number shall be as set forth in the 2013 Indenture. The 2013A Bonds shall: (a) not exceed the aggregate principal amount of $8,450,000, (b) mature no later than September 1, 2016, (c) bear interest at a rate not to exceed 3.10% per annum, and (d) be purchased by FirstBank. The Town hereby designates the Series 2013A Bonds as “qualified tax-exempt obligations” pursuant to Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, and represents that the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds) which will be issued by the Town during the calendar year 2013, including obligations issued by subordinate entities of the Town and by entities issuing obligations on behalf of the Town, does not exceed $10,000,000. 3 016794\0001\10573550.5 2. Approval of 2013 Indenture and Supplemental Indemnification Agreement. The forms, terms and provisions of the 2013 Indenture and the Supplemental Indemnification Agreement be and they are hereby approved in the form of each such document presented to the Council at this meeting with only such changes therein as are not inconsistent herewith. 3. Town Action. The Mayor of the Town, or the Mayor pro tem in his absence, and the Town Clerk are hereby authorized and directed to take all action necessary or reasonably required to carry out, give effect to and consummate the transactions contemplated hereby. 4. No Indebtedness of the Town. No provision of this Resolution or of the Project Agreement, the 2013 Indenture, the Series 2013A Bonds or any other instrument executed in connection therewith, shall be construed as creating an obligation on the part of the Town to pay the principal of, premium, if any, or interest on the Series 2013A Bonds, nor as creating an indebtedness or financial obligation on the part of the Town within the provisions or limitations of any statutory or constitutional provision of the laws of the State of Colorado or any provision of the home rule charter of the Town. 5. Title to Project. In accordance with Revenue Procedure 63-20 of the Internal Revenue Service and its implementation regulations, as such may be amended, the Town hereby determines that it will accept title to the Project, including any additions thereto, when all the obligations issued under the Indenture (including the 2013A Bonds) are fully paid and discharged. 6. Severability. If any provision of this Resolution should be held invalid, the invalidity of such provision shall not affect any of the other provisions of this Resolution, the intention being that the various provisions hereof are severable. 7. Other Actions. The appropriate officers of the Town are hereby authorized to execute and deliver for and on behalf of the Town, any or all additional certificates, documents and other papers and to perform all other acts they may deem necessary or appropriate in order to implement and carry out the matters authorized in this Resolution and in any resolution of the Corporation. 8. Effective Date Repealer. This Resolution shall take effect immediately upon its passage, and all acts, orders, resolutions, or parts thereof taken by the Town in conflict with this Resolution are hereby repealed or modified to the extent of such conflict. 4 016794\0001\10573550.5 ADOPTED AND APPROVED this 13th day of August, 2013. [SEAL] TOWN OF AVON, COLORADO By: Mayor Attest: ________________________ Town Clerk 5 016794\0001\10573550.5 The motion to adopt the foregoing Resolution was duly seconded by Council Member _________________, put to a vote and carried upon the following vote: Those voting YES: Those voting NO: Those absent: Thereupon the Mayor declared the motion had carried and the Resolution duly passed and adopted. After consideration of other business to come before the Council, the meeting was adjourned. [SEAL] Mayor Attest: __________________________ Town Clerk EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION to UMB BANK N.A., as Trustee SECOND AMENDED AND RESTATED TRUST INDENTURE Dated as of August 1, 2013 Securing EagleBend Dowd Affordable Housing Corporation Multifamily Housing Project Refunding Revenue Bonds Table of Contents Page ARTICLE I DEFINITIONS AND REPRESENTATIONS OF THE CORPORATION............................................................................................. 4 Section1.01. Definitions ............................................................................................ 4 Section 1.02. Representations of the Corporation ................................................... 13 ARTICLE II THE BONDS ................................................................................................. 14 Section 2.01.Amounts and Terms -Series 2013A Bonds and Other Series ...........14 Section 2.02.Interest Accrual ..................................................................................15 Section 2.03.Bond Registrar and Bond Register ....................................................15 Section 2.04.Registration, Transfer and Exchange .................................................16 Section2.05.Execution ...........................................................................................17 Section 2.06.Authentication ....................................................................................17 Section 2.07.Payment of Principal and Interest; Interest Rights Preserved............18 Section 2.08.Persons Deemed Owners ...................................................................18 Section 2.09.Mutilated, Destroyed, Lost or Stolen Bonds ......................................18 Section 2.10.Temporary Bonds ...............................................................................19 Section 2.11.Cancellation and Destruction of Surrendered Bonds .........................19 ARTICLE III ISSUE OF BONDS ........................................................................................ 19 Section 3.01. Issue of Bonds .................................................................................... 19 Section 3.02. Issue of Additional Bonds .................................................................. 19 Section 3.03. Disposition of Proceeds of Bonds Other Deposits ............................. 21 Section 3.04. Subordinate Obligations Permitted .................................................... 21 Section 3.05. Superior Bonds Prohibited ................................................................. 21 ARTICLE IV PLEDGE OF TRUST ESTATE; REVENUES AND FUNDS ...................... 22 Section 4.01.Pledge of Trust Estate ........................................................................22 Section 4.02.Establishment of Funds ......................................................................22 Section4.03.Bond Fund ..........................................................................................22 Section 4.04.Excess Investment Earnings Fund .....................................................24 Section 4.05.Property Insurance and Award Fund .................................................25 Section 4.06.Revenue Fund, Surplus Account ........................................................28 Section 4.07.Purchase of Bonds ..............................................................................29 ARTICLE V COVENANTS AND AGREEMENTS OF THE CORPORATION ............. 30 Section 5.01. Performance of Covenants ................................................................. 30 Section 5.02. Corporate Existence; Compliance with Laws .................................... 30 Section 5.03. Further Assurances ............................................................................. 30 Section 5.04. Payment of Principal, Interest and Premium; Other Required Payments............................................................................................ 30 Section 5.05. Conditions Precedent ......................................................................... 31 i Table of Contents (continued) Page Section 5.06.Financing Statements .........................................................................31 Section 5.07.Construction, Equipping and Operation of the Project ......................32 Section 5.08.Taxes and Other Governmental Charges and Utility Charges...........33 Section 5.09.Maintenance and Management of the Project ....................................33 Section5.10.Liens ...................................................................................................33 Section 5.11.No Liability of Corporation's Officers, Etc .......................................34 Section 5.12.Removal of Project Equipment ..........................................................34 Section 5.13.Installation of the Corporation's Equipment ......................................35 Section 5.14.Tax Covenants ...................................................................................35 Section 5.15.Additional Projects .............................................................................36 Section 5.16.Change of Ownership ........................................................................36 Section 5.17.Environmental Matters .......................................................................36 Section5.18.Insurance ............................................................................................38 ARTICLE VI DAMAGE, DESTRUCTION AND NO CONDEMNATION ......................39 Section 6.01. Corporation to Repair, Replace, Rebuild or Restore .........................39 Section 6.02. Cooperation of the Trustee .................................................................40 ARTICLE VII CORPORATION'S OPTIONS ......................................................................40 Section 7.01. Easements and Release of Real Property ...........................................40 Section 7.02. Prepayment of Payments ....................................................................41 Section 7.03. Satisfaction of Payments ....................................................................41 Section 7.04. Termination Upon Retirement of Bonds ............................................41 ARTICLE VIII SECURITY FOR AND INVESTMENT OR DEPOSIT OF FUNDS...........41 Section 8.01. Deposits and Security Therefor .........................................................41 Section 8.02. Investment or Deposit of Funds .........................................................42 ARTICLE IX REDEMPTION OF BONDS .........................................................................43 Section 9.01. Bonds Subject to Redemption; Selection of Bonds to be Called forRedemption .................................................................................. 43 Section 9.02. Notice of Redemption ........................................................................ 43 Section 9.03. Payment of Redemption Price ........................................................... 44 Section 9.04. Bonds Redeemed in Part .................................................................... 44 Section 9.05. Bond Redemption Fund for Refunding Issues ................................... 44 ARTICLE X EVENTS OF DEFAULT AND REMEDIES ................................................ 45 Section 10.01. Events of Default Defined ................................................................. 45 Section 10.02. Acceleration and Annulment Thereof ................................................ 46 Section 10.03. Legal Proceeding by Trustee ............................................................. 47 Section 10.04. Discontinuance of Proceedings by Trustee ........................................ 48 Section 10.05. Bondholders May Direct Proceedings ............................................... 48 016794\0001\10596924.3 11 Table of Contents (continued) Page Section 10.06.Limitations on Actions by Bondholders ............................................48 Section 10.07.Trustee May Enforce Rights Without Possession of Bonds ..............49 Section 10.08.Delays and Omissions Not to Impair Rights ......................................49 Section 10.09.Application of Moneys in Event of Default .......................................49 Section 10.10.Trustee and Bondholders Entitled to All Remedies; Remedies NotExclusive .....................................................................................51 Section 10.11.Trustee's Right to Receiver ...............................................................52 Section 10.12.Bankruptcy Proceedings ....................................................................52 Section10.13.Indemnity ...........................................................................................52 Section 10.14.Certain Additional Provisions With Respect to Bondholder Remedies, Receipt of Notice and Other Matters ...............................53 ARTICLE XI THE TRUSTEE ............................................................................................. 53 Section 11.01.Acceptance of Trust ...........................................................................53 Section 11.02.No Responsibility for Recitals, etc ....................................................53 Section 11.03.Trustee May Act Through Agents; Answerable Only for Willful Misconduct or Negligence .....................................................53 Section 11.04.Compensation and Indemnity ............................................................54 Section 11.05.Notice of Default; Right to Investigate ..............................................54 Section 11.06.Obligation to Act on Defaults ............................................................54 Section 11.07.Provision of Monthly Fund Statements .............................................54 Section 11.08.Reliance on Requisition, Counsel, etc ...............................................54 Section 11.09.Trustee May Own Bonds ...................................................................54 Section 11.10.Construction of Ambiguous Provisions .............................................55 Section 11.11.Resignation of Trustee .......................................................................55 Section 11.12.Removal of Trustee ............................................................................55 Section 11.13.Appointment of Successor Trustee ....................................................55 Section 11.14.Qualification of Successor .................................................................55 Section 11.15.Instruments of Succession ..................................................................55 Section 11.16.Merger of Trustee ..............................................................................56 Section 11.17.Appointment of Co-Trustee ...............................................................56 Section 11.18.Intervention by Trustee ......................................................................56 ARTICLE XII ACTS OF BONDHOLDERS: EVIDENCE OF OWNERSHIP OF BONDS.......................................................................................................... 57 Section 12.01. Acts of Bondholders; Evidence of Ownership ................................... 57 ARTICLE XIII AMENDMENTS AND SUPPLEMENTS ..................................................... 57 Section 13.01, Amendments and Supplements Without Bondholders' Consent....... 57 Section 13.02. Amendments With Bondholders' Consent ........................................ 58 Section 13.03. Amendment of Project Agreement .................................................... 58 016794\0001\10596924.3 111 Table of Contents (continued) Page Section 13.04. Trustee Authorized to Join in Amendments and Supplements; Relianceon Counsel .......................................................................... 58 ARTICLE XIV DEFEASANCE .............................................................................................. 58 Section 14.01. Defeasance ......................................................................................... 58 Section 14.02. Town's Rights .................................................................................... 59 ARTICLE XV MISCELLANEOUS PROVISIONS ..............................................................60 Section 15.01.No Personal Recourse ........................................................................60 Section 15.02.Deposit of Funds for Payment of Bonds ............................................61 Section 15.03.Relationship of 1998 Indenture, 2003 Indenture and 2013 Indenture............................................................................................61 Section 15.04.No Rights Conferred on Others .........................................................61 Section 15.05.I11ega1, etc. Provisions Disregarded ...................................................61 Section 15.06.Notices to Trustee, Corporation and Town ........................................62 Section 15.07.Successors and Assigns ......................................................................62 Section 15.08.Headings for Convenience Only ........................................................62 Section 15.09.Counterparts .......................................................................................62 Section 15.10.Information Under Commercial Code ...............................................62 Section 15.11.Payments Due On Saturdays, Sundays and Holidays ........................62 Section 15.12.Applicable Law ..................................................................................63 016794\0001\10596924.3 1V SECOND AMENDED AND RESTATED TRUST INDENTURE dated as of August 1, 2013, between EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION (the "Corporation"), a nonprofit corporation organized under the laws of the State of Colorado, and UMB BANK, N.A., as Trustee (the "Trustee"), a national banking association. RECITALS: A. The Corporation has been duly organized pursuant to the provisions of the Colorado Nonprofit Corporation Act, articles 20 through 29 of title 7, Colorado Revised Statutes, as amended (the "Act"), and is authorized to acquire interests in real property in furtherance of the interests of the Town of Avon, Colorado (the "Town") and its inhabitants; and B. The Corporation is authorized to borrow money and issue bonds and other obligations, and to secure such obligations by mortgage or pledge of all or any part of its property interests and income; and C. The Corporation has previously acquired and constructed real and personal property, buildings and improvements in close proximity to the Town, including all other work in connection therewith, to provide 50 dwelling accommodations at rentals within the means of individuals or families of low or moderate income (the "Project"), as determined by the Board of Directors of the Corporation (the "Board"); and D. To provide the funds needed to acquire and construct the Project, on July 14, 1998, the Corporation issued $9,000,000 aggregate principal amount of its Multifamily Housing Project Revenue Bonds, Series 1998A (the "Series 1998A Bonds"), and, on a basis subordinate thereto, $600,000 aggregate principal amount of its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998B (the "Series 1998B Subordinate Bonds"), and, on a basis subordinate thereto, $1,000,000 aggregate principal amount of its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998C (the "Series 1998C Subordinate Bonds") (the Series 1998A Bonds, the Series 1998B Subordinate Bonds, and the Series 1998C Subordinate Bonds are sometimes collectively referred to herein as the "Series 1998A-C Bonds"), such Bonds issued pursuant to a Trust Indenture dated as of July 1, 1998 (the "1998 Indenture") between the Corporation and U.S. Bank National Association, as prior trustee (the "Prior Trustee"); and E. The Corporation amended and restated the 1998 Indenture according to the terms of an Amended and Restated Trust Indenture dated as of October 1, 2003 (the "2003 Indenture") by and between the Corporation and the Prior Trustee; and F. The Corporation issued its Multifamily Housing Project Refunding Revenue Bonds, Series 2003A (the "Series 2003A Bonds") in the original aggregate principal amount of $9,520,000, currently outstanding in the aggregate principal amount of $8,235,000, pursuant to the 2003 Indenture and used the proceeds of the Series 2003A Bonds to refund, redeem and defease the Series 1998A Bonds on an advance refunding basis; and G. This Second Amended and Restated Trust Indenture ("2013 Indenture") constitutes a "Supplemental Indenture" for purposes of Section 13.01 of the 2003 Indenture and the Corporation desires to amend and restate the 2003 Indenture according to the terms of this Second Amended and Restated Trust Indenture. The 1998 Indenture, the 2003 Indenture, as amended and restated by this Second Amended and Restated Trust Indenture, is referred to herein as the "Indenture"); and H. The Corporation desires to appoint the Trustee as successor to the Prior Trustee, and the Trustee has accepted such appointment; and I. The Corporation desires to provide for the refinancing of the Project and refunding of the Series 2003 A Bonds and, in order to provide the funds therefore, the Corporation has duly authorized the issuance and sale of $8,450,000 aggregate principal amount of its Multifamily Housing Project Refunding Revenue Bonds, Series 2013A (the "Series 2013A Bonds" and together with the Series 1998B Subordinate Bonds, the Series 1998C Subordinate Bonds and any Additional Bonds issued pursuant to this Indenture, the "Bonds "); and J. It is anticipated that proceeds of the Series 2013A Bonds will be applied to the refiinding of the Series 2003A Bonds; and K. In connection with the issuance of the Series 1998 Bonds, the Corporation has previously entered into a Project Agreement (the "Project Agreement") dated as of July 1, 1998 with the Town; and L. The Bonds to be issued hereunder are issued solely on behalf of the Town, and pursuant to the Project Agreement, the Corporation has provided that upon discharge of the Bonds, unencumbered fee title to the Project will vest solely in the Town; and M. The Board has determined that the Project is located within eight miles of and has a substantial connection with, the Town and will provide safe and sanitary dwelling accommodations at rentals within the means of individuals or families of low or moderate income; and N. The forms of the Series 1998$ Subordinate Bonds and the Series 1998C Subordinate Bonds shall be as set forth in the 1998 Indenture; and O. The Series 2013A Bonds are to be in substantially the form set forth in Exhibit C hereto (with such alterations and variations in the arrangement of paragraphs and the text to be contained on the face and reverse of each Bond, as may be necessary to comply with industry standards or requirements for preparation of definitive Bonds): P. The Corporation has executed and delivered its Deeds of Trust (as defined herein) to the Public Trustee for Eagle County, Colorado for the benefit of the Trustee as security for the Bonds. Q. The execution and delivery of the Bonds and of this Indenture have been authorized by the Board of i?irectors of the Corporation and all things necessary to make the Bonds, when executed by the Corporation and authenticated by the Trustee, valid and binding obligations of the Corporation and to make this Indenture and the Deeds of Trust valid and binding obligations of the Corporation have been done. 016794\0001\10596924.3 2 R. In connection with the issuance of the Series 2013A Bonds, the Corporation has executed and delivered notice to the Trustee to call the Series 2003A Bonds for redemption on August 14, 2013, and the holder of the Series 2003A Bonds have consented to such redemption at a redemption price equal to 100%. S. In connection with its purchase of the Series 2013A Bonds, FirstBank, a Colorado state banking corporation, as the initial purchaser of the Series 2013A Bonds, is entering into a Supplemental Agreement dated August 14, 2013 (the "Bank Supplemental Agreement") with the Corporation. T. In connection with the amendment and restatement of the 2003 Indenture, certain funds held thereunder (in particular, the Debt Service Reserve Fund, the Construction Fund, the Operating Fund and the Replacement Reserve Fund, and all accounts therein) are being released to the Corporation to be applied to any lawful purposes including, in some cases, costs related to the issuance of the Series 2013A Bonds and refunding of the Series 2003A Bonds. NOW, THEREFORE, THIS INDENTURE WITNESSETH, the Corporation and the Trustee have executed this Second Amended and Restated Trust Indenture to amend and restate the 2003 Indenture, subject to Section 15.03 hereof, and in furtherance thereof, to provide for the payment of principal or redemption price (as the case may be) in respect of all Bonds issued and outstanding under this Indenture, together with premium, if any, and interest thereon, the rights of the Bondholders and the performance of the covenants contained in said Bonds and herein, the Corporation does hereby sell, assign, transfer, set over and pledge unto, grant and confirm a security interest in, UMB BANK, N.A., Trustee, its successors in trust and its assigns forever, all and singular the following described property, franchises and income (collectively, the "Trust Estate"): Granting Clause First. All Funds and accounts created under this Indenture except the Excess Investment Earnings Fund; provided that the Series A Bond Account of the Bond Fund shall be available for the payment only of the Series 2013A Bonds and Additional Bonds secured on a parity therewith; and provided that the funds held in such Funds and accounts are to be used only for the purposes and in accordance with the instructions and provisions set forth in this Indenture. Granting Clause Second. All right, title and interest of the Corporation in the Net Revenues, as hereinafter defined. Granting Clause Third. Any and all other interests in real and personal property of every name and nature granted to the Trustee within the Deeds of Trust and from time to time hereafter by delivery or by writing of any kind specifically mortgaged, pledged or hypothecated as and for additional security hereunder by the Corporation or by anyone in its behalf or with its written consent in favor of the Trustee, which is hereby authorized to receive any and all such property at any and all times and to hold and apply the same subject to the terms hereof. Granting Clause Fourth. All right, title and interest of the Corporation in the Project Agreement and the other Project Documents as defined herein. 016794\0001 \ 10596924.3 TO HAVE AND Tq HOLD in trust, nevertheless, for the equal and ratable benefit and security of all present and future owners of the Bonds issued and to be issued under this Indenture, without preference, priority or distinction as to lien and in payment or otherwise (except that the Series 1998B Subordinate Bonds and any Additional Bonds secured on a parity therewith shall in all respects be junior and subordinate to the Series 2013A Bonds and any Additional Bonds secured on a parity therewith, and the Series 1998C Subordinate Bonds and any Additional Bonds secured on a parity therewith shall in all respects be junior and subordinate to the Series 2013A Bonds, the Series 1998B Subordinate Bonds, and any Additional Bonds secured on a parity therewith and except as otherwise expressly provided herein), of any one Bond over any other Bond upon the terms and subject to the conditions hereinafter set forth. ARTICLE I DEFINITIONS AND REPRESENTATIONS OF THE CORPORATION Section 1.01. Definitions. In this Indenture and any indenture supplemental hereto (except as otherwise expressly provided or unless the context otherwise requires) the singular includes the plural, the masculine includes the feminine, and the following terms shall have the meanings specified in the foregoing recitals and in this Article, unless the context otherwise requires: "Accountant" means an independent certified public accountant or firm of such accountants duly licensed to practice and practicing as such under the laws of any state of the United States or of the District of Columbia. "Affiliate" means any Person controlling, controlled by, or under common control with, the Corporation or having a majority of the members of its governing body in common with the governing body of the Corporation. One Person shall be deemed to control another if it owns more than 50% of the outstanding voting stock of or other equity interests in the other, or it has the power to elect more than 50% of the governing body of the other; and such control may be exercised by one Person over another directly, indirectly through control over a third party, or jointly with one or more controlled third parties. "Additional Bonds" means Additional Bonds issued and secured under this Indenture as provided in Section 3.02 hereof. Additional Bonds does not include Indebtedness owing to the Town or the owners) of Subordinate Bonds resulting from the exercise by the Town or the owners) of Subordinate Bonds of their rights provided in Section 10.02 hereof. "Approved Depository" shall mean FirstBank and its successors appointed by the Trustee. "Beneficial Owner" means any person who, through any contract, arrangement or otherwise, has or shares investment power with respect to any of the Bonds, which includes the power to dispose, or direct the disposition, of any of the Bonds, and who has filed his or her name and address with the Trustee for purposes of receiving certain notices hereunder, 016794\0001\105969243 4 "Bondholder" or "holder of Bonds" or "owner of Bonds" means the registered owner of any Bond and, with respect to the Series 2013A Bonds, the Purchaser or any Beneficial Owner. "Bondholder Representative" means the person or persons who are designated by a Majority Interest of the Series 2013A Bonds to act on behalf of the Bondholders as provided in Section 4.02 of this Indenture. FirstBanlc, a Colorado state banking corporation, shall be the initial Bondholder Representative. "Bond Counsel" means counsel of national recognition in the field of tax-exempt obligations and public finance reasonably acceptable to the Corporation. "Bond Fund" means the trust account of that name created pursuant to Section 4.02 hereof, "Bond Register" and "Bond Registrar," in respect of a particular series Bonds, have the respective meanings specified in Section 2.03 hereof. "Bond Year" means the period commencing the day after the principal payment date of each calendar year and ending on the principal payment date during the next calendar year, provided that the first such Bond Year as to any series shall commence on the date of the issuance of the Bonds of such series. "Business Day" means a day which is not (a) a Saturday, Sunday or legal holiday on which banking institutions in (i) the State, or (ii) the State of New York are authorized or required by law to close or (b) a day on which the New York Stock Exchange is closed. "Calculation Date" means the first day of each Bond Year and the date of the final payment of the Tax-Exempt Bonds. "Closing Date" means the date on which there is an exchange of the Bonds for the proceeds representing the purchase price of the Bonds. "Code" means the Internal Revenue Code of 1986, or its successor provisions as amended at the time in question and the regulations promulgated thereunder. "Corporation Representative" means the president of the Corporation or other person designated to act on behalf of the Corporation, as evidenced by a written certificate furnished to the Trustee containing the specimen signature of such person and signed for the Corporation by any two of its officers. "Debt Service" as to a series of Bonds means the scheduled amount of interest and amortization of principal payable on Outstanding Bonds of 'such series during the period of computation, including any mandatory sinking fund redemption. "Debt Service Coverage Ratio" means the ratio of Net Operating Income to annual Debt Service for the 2013A Bonds. 016794\0001\10596924.3 5 "Deeds of Trust" means collectively, the First Deed of Trust, the Second Deed of Trust, and the Third Deed of Trust. "Event of Default" means any of the events described in Section 10.01 hereof. "Excess Investment Earnings" is as defined in Section 148 of the Code. "Excess Investment Earnings Fund" means the trust account of that name created by Section 4.02 of this Indenture. "First Deed of Trust" means the Deed of Trust, Security Agreement, Financing Statement, and Assignment of Rents and Revenues dated as of October 1, 2003, as amended by the First Amendment to and Assignment of Deed of Trust, Security Agreement, Financing Statement, and Assignment of Rents and Revenues, dated August 14, 2013, from the Corporation to the Public Trustee for Eagle County for the benefit of the Trustee, securing the Series 2013A Bonds, as such First Deed of Trust may be amended or supplemented form time to time. "Fiscal Year" means each calendar year. "Full Insurable Value" shall mean, for purposes of Section 4.05(c)(9) hereof, the actual replacement value exclusive of architectural permits and similar one-time costs and costs of excavation, foundations and footings, against loss or damage by fire, commotion, vandalism, malicious mischief, aircraft, vehicles, boiler explosion, smoke and all other risks normally covered by such insurance, "Funds" means the Bond Fund, the Revenue Fund, and the Excess Investment Earnings Fund, and the accounts, if any, established therein. "Indebtedness" means with respect to liabilities of the Corporation, (a) all liabilities for borrowed money; (b) all direct or indirect guaranties of the debt of any other Person; (c) the present value of all payments due under any lease or under any other arrangement for retention of title (discounted in accordance with generally accepted accounting principles) if such lease or other arrangement is in substance (i) a financing lease (including any lease under which the Corporation has or will have an option to purchase the property subject thereto at a nominal amount or an amount less than a reasonable estimate of the fair market value of such property at the date of such purchase or the term of which approximates or exceeds the estimated useful life of the property subject thereto), (ii) an arrangement for the retention of title for security purposes, or (iii) an installment purchase; and (d) the unpaid amount of any obligation of the Corporation to public authorities for deferred tap or capacity fees. "Indenture" means the 1998 Indenture as amended and supplemented by the 2003 Indenture and the 2013 Indenture, and as such Indenture may be amended or supplemented from time to time. "Independent" means, with respect to any Person, one which is not and does not have a partner, director, officer, member or substantial stockholder (each, a "Controlling Person") who is a member of the board of the Corporation or Affiliate, or an officer or employee of the Corporation or Affiliate. A Person which is or has a controlling Person who is an officer or 016794\0001\10596924.3 6 member of the board of the Corporation or Affiliate (but not an employee of either) may nevertheless be deemed Independent, if notice thereof is given to the holders of the Bonds and the Majority Interest approve such appointment. "Independent Engineer" means an Independent engineer or architect or engineering or architectural firm selected by the Corporation and qualified to practice the profession of engineering or architecture under the laws of the State and who or which is not afull-time employee of the Corporation. "Insurance Consultant" means an Independent insurance consultant or agency selected by the Corporation, who is licensed as such under the laws of the State and who or which is not a full-time employee of the Corporation. "Interest Payment Date," in respect of a particular series of Bonds, means the stated maturity date of an installment of interest on the Bonds of such series. "Issuance Costs" means all costs incurred in the process of issuing the Bonds including, but not limited to, the costs and fees of the Corporation, the Town, the Purchaser, and the Trustee and each of their counsel, Bond Counsel, title insurance fees, the recording fees, and the Corporation's environmental audit, appraisal, survey and accountants' fees, printing costs of the Bonds and of the offering memorandum, publication costs associated with the financing proceedings, and costs of engineering and other studies necessary to the issuance of the Bonds. "Majority Interest" means (i) during the period of time any Series 2013A Bonds or any Additional Bonds secured on a parity therewith are putstanding, the Bondholders of at least 51% in aggregate principal amount of Series 2013A Bonds and Outstanding Additional Bonds secured on a parity therewith; and (ii) during the period of time no Series 2013A Bonds or Additional Bonds secured on a parity therewith are Outstanding, the Bondholders of at least 51 % in aggregate principal amount of the remaining Outstanding Bonds and the Town or certain owners of Subordinate Bonds if the Town or such owners of Subordinate Bonds have advanced any moneys pursuant to its rights to cure under Section 10.02 hereof. "Management Consultant" means any Independent nationally or regionally recognized individual or firm selected by the Cot~poration possessing significant management consulting experience with respect to housing. "Monthly Payments" means, solely with respect to the Series 2013A Bonds, the monthly payments of principal and interest to be made hereunder with respect to the Series 2013A Bonds, which shall be in the amounts set forth in Section 4.03 hereof, and with respect to other series of Bonds, monthly payments to be made from time to time by the Corporation pursuant to the Indenture in an amount equal to the sum of (i) the quotient obtained by dividing the amount of principal of such Bonds due and payable on the next succeeding payment date for principal (whether at their stated maturities or by mandatory sinking fund redemption) by six, and (ii) the quotients obtained by dividing the interest on such Bonds due and payable on the next succeeding interest Fayment Date by six. "Mortgaged Property" means any property upon which a lien or security interest is granted to the Trustee pursuant to the Deeds of Trust or this Indenture. 016794\0001\10596924.3 7 "Net Loss Proceeds" means with respect to any insurance payment or condemnation award or sale to a potentially taking governmental authority under threat of condemnation, the amount remaining therefrom after payment of all expenses (including attorneys' fees and any extraordinary fee or expense of the Trustee) incurred in the collection thereof. "Net Operating Income" means, for any period, the total aggregate income generated by the Project, including interest earned on replacement and operating reserves held in accordance with the Bank Supplemental Agreement, reduced by operating expenses and replacement and operating reserves held in accordance with the Bank Supplemental Agreement (minus any amounts expended from such reserves), before interest expense, taxes, depreciation or amortization, determined in conformity with GAAP. "Net Revenues" means (a) Project Revenues, less (b) Operation and Maintenance Expenses; for purposes of determining the Net Revenues to be transferred by the Corporation each month pursuant to Section 4.06 hereof, Operation and Maintenance Expenses for such month shall be calculated based upon the monthly budgeted amount in the Operating Budget, plus any Operating and Maintenance Expenses then due and owing in excess of such budgeted amount. "Operating Budget" means the Corporation's budget for Project Revenues and Operation and Maintenance Expenses, as adopted and revised by the Corporation for each Fiscal Year. "Operation and Maintenance Expenses" means such reasonable and necessary current expenses of the Corporation, paid or accrued, for operation, maintenance and repair of the Project as maybe determined by the Corporation, and the term may include, except as limited by contract or otherwise limited by law, without limiting the generality of the foregoing: (1) legal and overhead expenses of the Corporation directly related and reasonably allocable to the administration of the Project; (2) fidelity bond and insurance premiums appertaining to the Project or a reasonably allocable share of a premium of any blanket bond or policy pertaining to the Project; (3) fees for contractual services, management and professional services, salaries, administrative expenses, and costs of labor appertaining to the Project; (4) the costs incurred in the collection of all or any part of the Project Revenues; (5) any costs of utility services furnished to the Project; and (6) payments of taxes, payments in lieu of taxes, assessments imposed by any governmental unit or public corporation, or any monthly deposits to an escrow established for any such purposes. "Operation and Maintenance Expenses" does not include: 016794\0001\105969243 g (a) any allowance for depreciation; (b) any costs of Froject renewals or replacements, major repairs, reconstruction, improvements, extensions, or betterments if of the type funded with reserves held in accordance with the Bank Supplemental Agreement; (c) any accumulation of reserves for capital replacements; (d) any reserves for operation, maintenance, or repair of the Project; (e) any allowance for the redemption of the Bonds, or the payment of any interest thereon; (fl any liabilities incurred in the acquisition or improvement of any properties comprising the Project or any combination thereof; and (g) any other type of legal liability not based on contract. "Opinion of Counsel" means a written opinion of Independent legal counsel, who may be counsel to the Corporation or the Trustee, "Outstanding" in connection with Bonds (or a series of Bonds) means, as of the time in question, all Bonds (or all Bonds of such series) authenticated and delivered under the Indenture, except: A. Bonds for the payment or redemption of which the necessary amount shall have been or shall concurrently be deposited with the Trustee or for which provision for the payment of which shall have been made in accordance with Article XIV hereof provided that, if such Bonds are being redeemed prior to maturity, the required notice of redemption shall have been given or provisions satisfactory to the Trustee shall have been made therefor; B. Bonds in substitution for which other Bonds have been authenticated and delivered pursuant to Article II hereof; and C. For purposes of any consent or other action to be taken by the owners of a majority or a specified percentage of Bonds hereunder, Bonds held by or for the account of the Corporation the Corporation or any Person controlling, controlled by or under common control with any of them. "Owners" shall have the meaning ascribed to it in Section 2.08 hereof. "Paying Agent" means, in respect of a particular series of Bonds, the Person or Persons authorized by the Corporation to pay the principal of (and premium, if any, on), or interest on, such Bonds on behalf of the Corporation. "Payments" means the Monthly Payments and the additional payments payable by the Corporation hereunder pursuant to Section 5.04 hereof. 016794\0001 U 0596924.3 9 "Permitted Encumbrances" means this Indenture, the Project Agreement, and the Deeds of Trust, and as of any particular time. (1) liens for taxes and special assessments not then delinquent, or delinquent but being contested by the Corporation in good faith in accordance with this Indenture and upon which execution is stayed; (2) utility, access and other easements and rights-of-way, restrictions and exceptions that an Independent Engineer and a Management Consultant certify in writing will not interfere with or impair the operation of the Project (or, if it is not being operated, the operation for which it was designed or last modified) or the Net Revenues; (3) any mechanic's, laborer's, materialman's, supplier's, or vendor's, lien or right in respect thereof if payment is not yet due under the contract in question, or if the lien or right is being contested by the Corporation in good faith in accordance with this Indenture and upon which execution is stayed; (4) such minor defects, irregularities, encumbrances, easements, rights-of-way and clouds on title as normally exist with respect to properties similar in character to the Project as shown on Exhibit B to the Deeds of Trust or which do not, in the written Opinion of Counsel or of an Independent Engineer, individually or in the aggregate, materially interfere with or impair Net Revenues or the operation of the Project (or, if it is not being operated, the operation for which it was designed or last modified) the properly affected by the Indenture for the purpose for which it was acquired or is held by the Corporation; (5) easements, restrictions and encumbrances shown by the Deeds of Trust; and (6) applicable building and zoning laws, ordinances and state and federal regulations. "Person" or "Persons" means an individual, firm, corporation, partnership, company, association, joint stock company, trust, body politic or any other unincorporated organization or any trustee, receiver, assignee, or other similar representative thereof. "Plans" means the general plans and specifications for the construction or the restoration of the Project, as applicable, as approved by the Corporation, and filed in the offices of the Trustee, together with such modifications thereof and additions thereto as are reasonably determined by the Corporation to be necessary or desirable for the completion or the restoration of the Project, as the case may be, as contemplated by this Indenture, and as are approved by the Bondholder Representative, and filed with the Trustee. "Project" means (i) the Project Site, (ii) the Project Equipment, (iii) a 50-unit multifamily rental housing facility located on the Project Site, and (iv) any additions or alterations thereto which are pei~rnitted herein. 016794\0001\10596924.3 1 "Project Documents" means, for purposes of this Indenture, the Project Agreement, and the Property Management Agreement dated as of June 1, 2004 between the Corporation and the Project Manager, as the same maybe amended from time to time. "Project Equipment" means those items of furniture, machinery, equipment or other personal property acquired and installed in connection with the Project or which are acquired, financed or re-financed in whole or in part with proceeds from the sale of the Bonds and any item of machinery, furniture, equipment or other personal property acquired and installed in substitution or replacement for any of the foregoing, less such furniture, machinery, equipment or other personal property as may be released from this Indenture pursuant to this Indenture or taken by exercise of the power of eminent domain as provided in this Indenture, as such items may at any time exist, but not including any items of furniture, machinery, equipment or other personal property hereafter acquired and installed by the Corporation under the provisions of Section 5.13 of this Indenture, "Project Manager" means Polar Star Properties, LLC, a Colorado limited liability company, and its successors appointed by the Corporation; provided that the Corporation may appoint more than one Person to serve as Project Manager at any one time. "Project Revenues" means (a) all revenues, income, receipts and money actually received in any period (other than proceeds of borrowing and interest earned thereon if and to the extent such interest is required to be excluded by the terms of the borrowing), if any, from rates, fees, tolls, rentals and charges or any combination thereof for the services or privileges furnished by, with or from the use of the Project; (b) Net Loss Proceeds; (c) all rights (including proceeds) from accounts, general intangibles, contract rights and instruments (all as defined in Article 9 of the Colorado Uniform Commercial Code), choses in action, goodwill, leases, licenses, software programs, accounting and bool~lceeping records related to the Project; and (d) all income or other gain, if any, from any investment of Net Revenues and from balances in the Funds and Accounts established under this Indenture; provided that Project Revenues shall not include any security deposits required to be held for the benefit of any Project tenants until such time as such amounts may be lawfully applied by the Corporation to the payment of costs in connection with the Project. "Project Site" means the real estate, located in Eagle County, Colorado and more particularly described in Exhibit A attached hereto. "Property Insurance and Award Fund" means the trust account of that name created pursuant to Section 4.02 of this Indenture. "Purchaser" means FirstBanlc, the initial purchaser of the Series 2013A Bonds, or its successors and assigns. "Qualified Renter" means a natural person or persons meeting certain qualifications established by the Corporation from time to time, needing to occupy dwelling accommodations in the Project at such rentals within such persons' financial reach that enable such persons to live in safe and sanitary or uncongested dwelling accommodations and otherwise consistent with the public purposes of the Housing Authorities Law, CRS §§ 29-4-201 et seq., executing a rental 016794\0001\10596924.3 1 1 agreement with the Corporation obligating such natural person or persons to occupy a dwelling accommodation included in the Project as their sole place of residence and under which such natural person or persons represent that he or she shall not sublease all or any part of such dwelling accommodation or engage in any other business activity on or in such dwelling accommodation provided that by resolution of the Corporation, units in the Project may be rented to other than natural persons, including employers in the vicinity of the Town, under such terms and conditions as are substantially equivalent to those in leases to natural persons who are members of the general public, in which the corporate or other entity covenants to sublet such unit or units only to natural persons who meet the current qualifications established by the Corporation, all subject to the provisions of Section 5.14 hereof. "Regular Record Date" means, in respect of a particular series of Bonds, the fifteenth day (whether or not a Business Day) of the calendar month next preceding each Interest Payment Date. "Related Affiliate" has the meaning given in Section 2.04 hereof. "Revenue Fund" means the trust account of that name created by Section 4.02 of this Indenture. "Second Deed of Trust" means the Second Deed of Trust, Security Agreement, Financing, Statement and Assignment of Rent and Leases dated as of July 1, 1998, as amended by the First Amendment to and Assignment of Second Deed of Trust, Security Agreement, Financing Statement and Assignment of Rents and Leases dated August 14, 2013, from the Corporation to the Public Trustee for Eagle County for the benefit of the Trustee, securing the Series 1998B Subordinate Bonds, as such deed of trust may be amended or supplemented from time to time. "Special Record Date" means, in respect of a particular series of Bonds, such date as may be fixed for the payment of defaulted interest in accordance with Section 2.07 of this Indenture, "State" means the State of Colorado. "Subordinate Bonds" means the Series 1998B Subordinate Bonds, the Series 1998C Subordinate Bonds and any Additional Bonds issued and secured on a parity with either of such series of Bonds. "Surplus Account" means the trust account of that name in the Revenue Fund created under Section 4.02 of this Indenture, "Tax-Exempt Bonds" means the Series 1998A-C Bonds, the Series 2003A Bonds, the Series 2013A Bonds and any other Bonds the interest on which is excludable from gross income of the holder for purposes of federal income tax. "Term" means the duration of this Indenture, which is from the execution and delivery hereof to the date the Corporation has satisfied all of its obligations under this Indenture, unless sooner terminated in accordance with the provisions hereof. 016794\0001 \ 10596924.3 I Z "Third Deed of Trust" means the Third Deed of Trust, Security Agreement, Financing Statement and Assignment of Rents and Leases dated as of July 1, 1998, as amended by the First Amendment to and Assignment of the Third Deed of Trust, Security Agreement, Financing Statement and Assignment of Rents and Leases dated August 14, 2013, from the Corporation to the Public Trustee for Eagle County for the benefit of the Trustee, securing the Series 1998C Subordinate Bonds, as such deed of trust may be amended or supplemented from time to time. "Town" means the Town of Avon, Eagle County, Colorado. "Trustee" means UMB Banlc, n.a., in its capacity as trustee hereunder, and its successor for the time being in the trust hereunder and any Co-Trustee appointed in accordance with Section 11.16 of this Indenture. The words "hereof," "herein," "hereto," "hereby" and "hereunder" (except in the form of Bond) refer to the entire Indenture. Every "request," "order," "demand," "application," "appointment," "notice," "statement," "certificate," "consent" or similar action hereunder by the Corporation shall, unless the form thereof is specifically provided, be in writing signed by the Corporation Representative. Section 1.02. Representations of the Corporation. The Corporation makes the following representations as the basis for its undertakings herein contained: (a) The Corporation is a nonprofit corporation duly organized and existing under the laws of the State, is authorized pursuant to its articles of incorporation and bylaws to issue the Bonds and to enter into the transactions contemplated by this Indenture, the Project Agreement, and the Deeds of Trust and to carry out its obligations hereunder and thereunder, and has duly authorized, executed and delivered this Indenture, the Deeds of Trust and the Other Project Documents. (b) The Corporation will utilize the proceeds of the Bonds to provide for the financing or refinancing of the Project, for the purpose of providing dwelling accommodations at rentals within the means of persons of low or moderate income, The proceeds of the Series 2013A Bonds will be used for the refunding of the Series 2003A Bonds. (c) Neither the execution and delivery of the Bonds, this Indenture, the Project Agreement, the Deeds of Trust, or the other Project Documents, the consummation of the transactions contemplated hereby or thereby, nor the fulfillment of or compliance with the terms and conditions of the Bonds, this Indenture, the Project Agreement, the Deeds of Trust, or the other Project Documents, conflict with or result in a breach of any of the terms, conditions or provisions of any restriction or any agreement or instrument to which the Corporation is now a party or by which it is bound or constitute a default under any of the foregoing or result in the creation or imposition of any prohibited lien, charge or encumbrance of any nature whatsoever upon any of the property or assets of the Corporation under the terms of any instrument or agreement. (d) The Corporation will, prior to commencement of construction, hold fee simple title to the Project free and clear, subject only to Permitted Encumbrances, and such title 016794\0001\10596924.3 13 shall be in and remain in the Corporation, except as permitted by Section 14.02 hereof. The Corporation further covenants that it has the right to grant and convey its interest in the Trust Estate, that such interest is unencumbered, and that it will warrant and defend generally the title to such interest against all claims and demands, subject to Permitted Encumbrances. (e) The Corporation shall not operate the Project in a manner which would impair the exclusion of the interest on the Bonds or any original issue discount properly allocable to any owner thereof, from the gross income of the owners thereof for federal income tax purposes, The Corporation intends to continue to utilize the Project as dwelling accommodations at rentals within the means of persons of low or moderate income in accordance with Section 5.14 hereof. (~ There is no action, suit or proceeding at law or in equity or by or before any governmental instrumentality or other agency now pending, or, to the best knowledge of the Corporation, threatened against or affecting the Corporation, or any of its properties or rights, which, if adversely determined, would affect the validity or enforceability of the Bonds, this Indenture, the Project Agreement, the Deeds of Trust, or the other Project Documents, or the Corporation's performance of its obligations hereunder or thereunder, or would materially and adversely impair its right to carry on business substantially as now conducted or as now contemplated to be conducted, or would materially and adversely affect its financial condition, assets, properties or operations, and the Corporation is not in default with respect to any order or decree of any court or any order, regulation or decree of any federal, state, municipal or other governmental agency, which default would materially and adversely affect its operation or its properties or the completion of the construction and equipping of the Project. The Corporation is not in default in the performance, observance or fulfillment of any of the obligations, covenants or conditions contained in any agreement or instrument to which it is a party. (g) The operation and design of the Project in the manner presently contemplated and as described herein will not conflict with any applicable zoning, water or air pollution or other ordinance, order, law or regulation relating to zoning, building, safety or environmental quality, which conflict would materially and adversely affect its operation or the completion of its construction and equipping. (h) The Corporation has obtained, or will obtain on or before the date required therefor, all necessary certificates, approvals, permits and authorizations with respect to the construction and operation of the Project from applicable local, state, and federal governmental agencies. ARTICLE II THE BONDS Section 2.01. Amounts and Terms -Series 2013A Bonds and Other Series. Except as provided in Section 2.10 hereof, the Series 2013A Bonds shall be limited to $8,450,000 in aggregate principal amount, and shall contain substantially the terms recited in the form of Bond attached hereto as Exhibit C and incorporated herein. Other series of Bonds ranking as to source of payment equally and ratably with the Series 2013A Bonds may be issued 016794\0001\10596924.3 1 4 pursuant to Section 3.02 hereof in such aggregate principal amounts and may contain such terms and be in such form, not contrary to the Indenture, as may be determined by the Corporation and expressed in such Bonds. The Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds shall be issued in such amount and shall contain such terms as are set forth in Article II of the 1998 Indenture. The Bonds do not constitute a debt or indebtedness of the State or of any political subdivision thereof, including the Town. The Bonds are obligations of the Corporation, payable from all sources and revenue of the Corporation secured by (i) a pledge of the Funds and Project Revenues (as defined in and with the exceptions and priorities provided in this Indenture) and, with the exceptions and priorities provided in this Indenture, all trust accounts created under this Indenture, and (ii) the lien and security interest on the Project, in each case subject to the provisions of the respective Deeds of Trust. The Corporation may cause a copy of the text of the opinion of recognized bond counsel to be printed on or annexed to any of its Bonds, and, upon deposit with the Trustee of an executed counterpart of such opinion, the Trustee shall certify to the correctness of the copy appearing on the Bonds by manual or facsimile signature. The Series 2013A Bonds shall be issuable in fully registered form and in minimum denominations of $100,000, subject to the further provisions regarding transfer set forth in Section 2,04 hereof. No Bond shall be issued in any denomination larger than the aggregate principal amount maturing on the maturity date of such Bond, and no Bond shall be made payable on more than one maturity date. The Bonds may bear such other endorsement or legend not unsatisfactory to the Trustee as may be required to conform to usage or law with respect thereto. The Series 2013A Bonds shall mature on August 1, 2016 in the aggregate principal amount of $8,450,000 and shall bear interest at the per annum interest rate of 3.10% to maturity, unless redeemed prior thereto. Section 2.02. Interest Accrual, The Bonds of a series shall be dated their date of authentication and shall bear interest from the Interest Payment Date in respect of that series to which interest has been paid next preceding the date of authentication, (i) unless the date of authentication is an Interest Payment Date to which interest has been paid, in which case Bonds shall be dated and bear interest from the date of authentication, or (ii) unless authenticated after a Record Date, in which case from such Interest Payment Date or (iii) unless the Bonds are authenticated prior to the first Interest Payment Date for the Bonds of such series, in which case such Bonds shall bear interest from the Original Date of such series as shown on the form of the Bond or as otherwise provided in the supplemental indenture establishing such series. Interest accrued and unpaid on any Subordinate Bond on the applicable due date shall not bear interest unless the principal on the Bonds shall have been declared due and payable in which case unpaid interest shall accrue interest as provided in Section 10.09(b). Section 2.03. Bond Registrar and Bond Register. The Bonds of a series shall be registered upon original issuance and upon subsequent transfer or exchange as provided in this Indenture. Any supplemental indenture may contain such additional provisions regarding the 016794\0001\10596924.3 1 5 registration, transfer and exchange of Bonds of a series as are not inconsistent with this Indenture. The Corporation shall designate, in respect of each series of Bonds, a person to act as "Bond Registrar" for such series, provided that the Bond Registrar appointed for any series of Bonds shall be either the Trustee or a person which would meet the requirements for qualification as a Trustee imposed by Section 11.13 hereof. The Corporation hereby appoints the Trustee its Bond Registrar in respect of the Bonds. Any other person undertaking to act as Bond Registrar in respect of a series of Bonds shall first execute a written agreement, in form satisfactory to the Trustee, to perform the duties of a Bond Registrar under this Indenture, which agreement shall be filed with the Trustee. The Bond Registrar in respect of each series of Bonds shall act as registrar and transfer agent for such series. The Corporation shall cause to be kept at an office of the Bond Registrar for a series of Bonds a register (herein sometimes referred to as the "Bond Register") in which, subject to such reasonable regulations as it or the Bond Registrar may prescribe, the Corporation shall provide for the registration of the Bonds of such series and for the registration of transfers of such Bonds. The Corporation shall cause the Bond Registrar to designate, by a written notification to the Trustee, a specific office location (which may be changed from time to time, upon similar notification) at which the Bond Register is kept. The principal corporate trust office of the Trustee, currently located at UMB Bank, n.a. in [Denver, Colorado], shall be deemed to be such office in respect of any series of Bonds for which the Trustee is acting as Bond Registrar. Each Bond Registrar shall, in any case where it is not also the Trustee, forthwith following each Regular Record Date in respect of the related series of Bonds and at any other time as reasonably requested by the Trustee, certify and furnish to the Trustee, and to any Paying Agent for such series as the Trustee shall specify, the names, addresses, and holdings of Bondholders and any other relevant information reflected in the Bond Register, and the Trustee and any such Paying Agent shall for all purposes be fully entitled to rely upon the information so furnished to it and shall have no liability or responsibility in connection with the preparation thereof. Section 2.04. Registration, Transfer and Exchange. Upon their execution and authentication and prior to their delivery, the Bonds shall be registered for the purpose of payment of principal and interest by the Bond Registrar. To the extent that typewritten Bonds, rather than printed Bonds, are to be delivered, such modifications to the form of Bond as may be necessary or desirable in such case are hereby authorized and approved. There shall be no substantive change to the terms and conditions set fot-th in the form of Bond, except as otherwise authorized by this Indenture or any amendment thereto. As provided in Section 2.03 hereof, the Corporation shall cause a Bond Register for each series of Bonds to be kept at the designated office of the Bond Registrar for such series. Upon surrender for transfer of any Bond at such office, the Corporation shall execute and the Trustee shall authenticate and deliver in the name of the transferee or transferees, one or more new fully registered Bonds of the same series of authorized denomination for the aggregate principal amount which the registered owner is entitled to receive. 016794\0001\10596924.3 16 At the option of the owner, the Series 2013A Bonds may be exchanged for other Bonds of such series of any authorized denomination, of a like aggregate principal amount, upon surrender of the Bonds to be exchanged at any such office or agency. Whenever any Series 2013A Bonds are so surrendered for exchange, the Corporation shall execute, and the Trustee shall authenticate and deliver, the Bonds which the Bondholder malting the exchange is entitled to receive. All Bonds presented for transfer or exchange, redemption or payment (if so required by the Corporation, the Bond Registrar or the Trustee), shall be accompanied by a written instrument or instruments of transfer or authorization for exchange, in form and with guaranty of signature satisfactory to the Trustee, duly executed by the owner or by his attorney duly authorized in writing. No service charge shall be made for any exchange or transfer of Bonds, but the Corporation may require payment of a sum sufficient to cover any tax or other governmental charge that maybe imposed in relation thereto. Neither the Corporation nor any Bond Registrar on behalf of the Corporation shall be required (i) to issue, transfer or exchange any Bond during a period beginning at the opening of business 15 days before the day of mailing of a notice of redemption of Bonds selected for redemption and ending at the close of business on the day of such mailing, or (ii) to transfer or exchange any Bond so selected for redemption in whole or in part. New Bonds delivered upon any transfer or exchange shall be valid obligations of the Corporation, evidencing the same debt as the Bonds surrendered, shall be secured by this Indenture and entitled to all of the security and benefits hereof to the same extent as the Bonds surrendered. By their acceptance of the Bonds, each Bondholder acknowledges that the Bonds are not being registered under the Securities Act of 1933, as amended, and are not being registered or otherwise qualified for sale under the "Blue Sky" laws and regulations of any State and that as of the date of original issuance thereof, they will carry no rating from any rating service. The Series 2013A Bondholders also acknowledge that their Bonds may be sold, transferred or otherwise disposed of only in minimum denominations of $100,000 to transferees who have delivered to the Trustee and the Corporation a duly executed certificate of qualified investor in the form attached to the form of the Bonds herein. The Trustee shall require and rely upon a certificate or opinions of counsel from the Series 2013A Bondholder to evidence or confirm compliance with such restrictions. Copies of any such certificates or opinions shall be delivered promptly to the Corporation. The Series 2013A Bonds shall not be eligible for deposit with any securities depository. Notwithstanding the foregoing, the Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds shall be registered and sold, transferred or otherwise disposed of as set forth in the Section 2.04 of the 1998 Indenture, as the same may be amended from time to time. Section 2.05. Execution. The Bonds shall be executed by the manual or facsimile signature of the President or any Vice President of the Corporation, and the corporate seal of the 016794\0001\10596924.3 17 Corporation or facsimile thereof shall be affixed, imprinted, lithographed or reproduced thereon and shall be attested by the manual or facsimile signature of the Secretary of the Corporation. Bonds executed as above provided may be issued and shall, upon request of the Corporation, be authenticated by the Trustee, notwithstanding that any officer of the Corporation signing such Bonds shall have ceased to hold office at the time of issuance or authentication or shall not have held office at the date of the Bond. Section 2.06. Authentication. No Bond shall be valid for any purpose until the certificate of authentication shall have been duly executed by the Trustee, and such authentication shall be conclusive proof that such Bond has been duly authenticated and delivered under this Indenture and that the owner thereof is entitled to the benefit of the Trust Estate hereby created. Section 2.07. Payment of Principal and Interest; Interest Rights Preserved. The principal and redemption price of any Bond shall be payable as provided in the form of Bonds attached hereto as Exhibit C and incorporated herein. Subject to the foregoing provisions of this Section 2.07, each Bond delivered under this Indenture upon transfer of or exchange for or in lieu of any other Bond shall carry the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. Section 2.08. Persons Deemed Owners. The Corporation, the Trustee, any Paying Agent and the Bond Registrar may deem and treat the person in whose name any Bond is registered as the absolute owner thereof (whether or not such Bond shall be overdue and notwithstanding any notation of ownership or other writing thereon made by anyone other than the Corporation, the Trustee, the Paying Agent or the Bond Registrar) for the purpose of receiving payment of or on account of the principal of (and premium, if any, on), and (subject to Section 2.07 hereof interest on, such Bond, and for all other purposes, and neither the Corporation, the Trustee, the Paying Agent nor the Bond Registrar shall be affected by any notice to the contrary, All such payments so made to any such registered owner, or upon his order, shall be valid and, to the extent of the sum or sums so paid, effectual to satisfy and discharge the liability for moneys payable upon any such Bond. Section 2.09. Mutilated, Destroyed, Lost or Stolen Bonds. If any Bond shall become mutilated, the Corporation shall execute, and the Trustee shall thereupon authenticate and deliver, a new Bond of like tenor and denomination in exchange and substitution for the Bond so mutilated, but only upon surrender to the Trustee of such mutilated Bond for cancellation, subject to the Trustee and the Corporation being furnished such reasonable indemnity as either of them may require therefor. If any Bond shall be reported lost, stolen or destroyed, evidence as to the ownership and the loss, theft or destruction thereof shall be submitted to the Trustee; and if such evidence shall be satisfactory to it and such indemnity satisfactory to the Trustee and the Corporation shall be given, the Corporation shall execute, and thereupon the Trustee shall authenticate and deliver, a new Bond of like series, tenor and denomination as the original Bond, but carrying such additional marking as will enable the Trustee to identify such Bond as a replacement Bond. The cost of providing any substitute Bond under the provisions of this Section shall be borne by the Bondholder for whose benefit such 016794\0001\10596924.3 1 g substitute Bond is provided. If any such mutilated, lost, stolen or destroyed Bond shall have matured or be about to mature, the Trustee shall pay to the owner the principal amount of such Bond upon the maturity thereof and the compliance with the aforesaid condition by such owner, without the issuance of a substitute Bond therefor. Every substituted Bond issued pursuant to this Section 2.09 shall constitute an additional contractual obligation of the Corporation, whether or not the Bond alleged to have been destroyed, lost or stolen shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Indenture equally and proportionately with any and all other Bonds duly issued hereunder. All Bonds shall be held and owned upon the express condition that the foregoing provisions are exclusive with respect to the replacement or payment of mutilated, destroyed, lost or stolen Bonds, and shall preclude any and all other rights or remedies, notwithstanding any law or statute existing or hereafter enacted to the contrary with respect to the replacement or payment of negotiable instruments or investment or other securities without their surrender. Section 2.10. Temporary Bonds. Pending preparation of definitive Bonds of any series, or by agreement with the purchasers of all Bonds of any series, the Corporation may issue and, upon its request, the Trustee shall authenticate in lieu of definitive Bonds one or more temporary printed or typewritten Bonds in authorized denominations of substantially the tenor recited above. Upon request of the Corporation, the Trustee shall authenticate definitive Bonds in exchange for and upon surrender of an equal principal amount of temporary Bonds. Until so exchanged, temporary Bonds shall have the same rights, remedies and security hereunder as definitive Bonds. Section 2.11. Cancellation and Destruction of Surrendered Bonds. Bonds surrendered for payment, redemption, transfer or exchange, and Bonds purchased from any moneys held by the Trustee hereunder or surrendered to the Trustee by the Corporation, shall be canceled and destroyed by the Trustee. The Trustee shall deliver to the Corporation a certificate of destruction identifying all Bonds so destroyed. ARTICLE III ISSUE OF BONDS Section 3.01. Issue of Bonds. The Corporation may issue the Series 2013A Bonds following the execution of this Indenture; and the Trustee shall, at the Corporation's request, authenticate such Bonds and deliver them as specified in the request. Section 3.02. Issue of Additional Bonds. To (i) acquire, construct, improve or equip completion of or improvements or additions to the Project, or (ii) refund any series of Bonds, or (iii) pay for any combination of such purposes after the delivery of the Bonds, the Corporation and the Trustee may from time to time, upon the conditions stated in this Section 3.02 and with the consent of the Town, agree upon and approve the issuance and delivery of Additional Bonds, secured by this Indenture from the revenues and property pledged and appropriated hereunder, 016794\0001\10596924.3 1 9 but bearing such date or dates and interest rate or rates and with such redemption dates and premiums as maybe agreed upon, but only upon satisfaction of all of the following conditions: (1) Certified Resolution. A resolution duly adopted by the Corporation, certified by the President or other Corporation Representative, approving and authorizing the issuance of the Additional Bonds and the execution and delivery of the amendment or supplement to the Indenture. (2) Bondholder Consent. Evidence that a Majority Interest has consented to the issuance of such Additional Bonds; provided that such consent shall not be required if the Additional Bonds are being issued to refund any series of Bonds and such refunding will result in a net present value savings to the Corporation. (3) Supplemental Bond Indenture. Originally executed counterparts of an indenture supplemental hereto, designating the new series to be created and prescribing expressly or by reference to the Bonds of such series: (a) the principal amount of the Bonds of such series; (b) the text of the Bonds of such series; (c) the maturity dates thereof; (d) the rate or rates of interest and the date from which, and the date or dates on which, interest is payable; (e) provisions as to redemption; (~ any additional security to be provided for the Bonds; (g) any other provisions necessary to describe and define such series within the provisions and limitations of this Indenture; and (h) any other provisions and agreements in respect thereof provided, or not prohibited, by the Indenture. (4) Amendments to Deeds of Trust and Project Agreement. Originally executed counterparts of amendments or supplements to the Deeds of Trust and the Project Agreement providing for the securing of such Additional Bonds, as necessary. (5) Accountant's Certificate. A certificate of an Accountant setting forth, for the last audited Fiscal Year or for any period of 12 consecutive calendar months out of the 18 calendar months next preceding the delivery of such series of Bonds, as determined by the Accountant, a Debt Service Coverage Ratio greater than 120%; provided that such certificate shall not be required if the Additional Bonds are being issued to refund any series of Bonds and such refunding will result in a net present value savings to the Corporation. (6) Opinion of Bond Counsel. An opinion or opinions of Bond Counsel that: 016794\0001\10596924.3 20 (a) all instruments furnished the Trustee conform to the requirements of this Indenture and constitute sufficient authority hereunder for the Trustee to authenticate and deliver the Additional Bonds then applied for; (b) all laws and requirements with respect to the form and execution by the Corporation of the supplemental indenture, and the execution and delivery by the Corporation of the Additional Bonds then applied for, have been complied with; (c) the Corporation has corporate power to issue such Additional Bonds and has taken all necessary action for the purpose; (d) the Additional Bonds then applied for, when issued, will be secured by the lien of this Indenture; (e) any exclusion from gross income for federal income tax purposes of the interest on the Outstanding Bonds and any other tax-exempt Additional Bonds Outstanding will not be impaired by the issuance of the Additional Bonds then applied for; and (~ the supplements or amendments to the Deeds of Trust are valid and binding in accordance with their terms. Section 3.03. Disposition of Proceeds of Bonds Other Deposits. Proceeds of the Series 2013A Bonds, net of certain Issuance Costs related to real estate matters in the amount of $ and $ of accrued interest from the Closing Date of the Series 2013A Bonds to September 1, 2013, the first interest payment date of the Series 2013A Bonds, are to be transferred to the Redemption Account to be held and applied in accordance with the Indenture. Amounts on deposit in funds held by the Trustee under the 2003 Indenture shall be disbursed as follows: (a) $ to the Redemption Account to be used to refund, redeem and defease the Series 2003A Bonds in accordance with the Indenture. (b) $ to the Costs of Issuance Fund to be applied to payment of Issuance Costs as directed by a Corporation Representative. Any balance remaining in the Cost of Issuance Fund after November 1, 2013 shall be transferred to the Surplus Account. (c) $ to the initial Purchaser, to fund replacement reserve in accordance with the Bank Supplemental Agreement. The disposition of the proceeds of any series of Additional Bonds issued pursuant to Section 3.02 hereof shall be as provided in the supplemental indenture establishing such series. Section 3.04. Subordinate Obligations Permitted. Nothing in this Indenture prevents the Corporation from issuing subordinate bonds with the consent of the Town and, if any Series 2013A Bonds or Additional Bonds secured on a parity therewith are outstanding, of a Majority Interest, or from incurring other contract obligations having a lien on the Surplus Account subordinate to the lien thereon of the Bonds, subject to the rights of the Town under the Project Agreement; provided that any lien on the Surplus Account created in connection with 016794\0001\10596924.3 21 such bonds or other obligations shall terminate upon the occurrence of an Event of Default hereunder. Any such subordinate obligations may be authorized by resolution or by any other instrument of the Corporation. Section 3.05. Superior Bonds Prohibited. Nothing herein permits the Corporation to issue bonds or incur other contract obligations having a lien on the Project or on Net Revenues superior to the lien thereon of the Bonds, arid any such superior obligations are hereby prohibited. ARTICLE IV PLEDGE OF TRUST ESTATE; REVENUES AND FUNDS Section 4.01. Pledge of Trust Estate. Subject only to the rights of the Corporation to apply amounts under the provisions of this Article IV, a pledge of the Trust Estate to the extent provided herein is hereby made, and the same is pledged to secure the payment of the principal of premium, if any, and interest on the Bonds and Indebtedness to the Town. The pledge hereby made shall be valid and binding from and after the time of the delivery of the first Bond authenticated and delivered under this Indenture. The security so pledged and then or thereafter received by the Corporation shall immediately be subject to the lien of such pledge and the obligation to perform the contractual provisions hereby made shall have priority over any or all other obligations and liabilities of the Corporation with regard to the Trust Estate, to the extent provided herein, and the lien of such pledge shall be valid and binding as against all parties having claims of any kind in tort, contract or otherwise against the Corporation irrespective of whether such parties have notice thereof. Section 4.02. Establishment of Funds. The Corporation hereby establishes and creates the following funds and accounts, which shall be special trust accounts held by the Trustee: (a) Bond Fund and therein the Series A Bond Account, the Series B Bond Account and the Series C Bond Account and within each such Account a Redemption Subaccount and Sinking Fund Subaccount. (b) Excess Investment Earnings Fund. (c) Property Insurance and Award Fund. (d) Revenue Fund and therein the Surplus Account. (e) Costs of Issuance Fund. Section 4.03. Bond Fund. The Trustee shall deposit in the Bond Fund each of the payments required by Section 5.04 hereof, and any moneys paid to the Trustee under this Indenture for credit or transfer to the Bond Fund, Moneys in the Series A Bond Account of the Bond Fund shall be applied to pay the principal of and interest on the Series 2013A Bonds and Additional Bonds secured on a parity therewith when due. Subject to the last sentence of this Section 4.03, moneys in the Series B Bond Account of the Bond Fund shall be applied to pay the 016794\0001\10596924.3 22 unpaid principal of and interest on the Series 1998B Subordinate Bonds and Additional Bonds secured on a parity therewith when due including, at the direction of the Corporation, to pay the optional redemption price of the Series 1998B Subordinate Bonds and Additional Bonds secured on a parity therewith, and moneys in the Series C Bond Account of the Bond Fund shall be applied to pay the unpaid principal of and interest on the Series 1998C Subordinate Bonds and Additional Bonds secured on a parity therewith when due including, at the direction of the Corporation, to pay the optional redemption price of the Series 1998C Subordinate Bonds and Additional Bonds secured on a parity therewith. When Bonds of a Series are redeemed or purchased, the amount, if any, in the applicable account of the Bond Fund representing interest thereon shall be applied to the payment of accrued interest in connection with such redemption or purchase. Whenever the amount in an account of the Bond Fund is sufficient to redeem all of the Outstanding Bonds of the applicable Series and to pay interest accrued to the redemption date, the Corporation will cause the Trustee to redeem all such Bonds on the applicable redemption date specified by the Corporation, Any amounts remaining in the Bond Fund after payment in full of the principal or redemption price, premium, if any, and interest on the Bonds (or provision for payment thereo f and the fees, charges and expenses of the Trustee and any paying agents, shall be paid to the Corporation. Moneys delivered to the Trustee in contemplation of optional or mandatory redemption or maturity of the Bonds of a Series shall be deposited in the related Redemption Subaccount and shall be used by the Trustee to redeem or pay the principal of such Bonds (including any redemption premium thereon) in accordance with the provisions hereof. The Trustee shall use the Sinking Fund Subaccount to purchase or redeem Bonds of the applicable Series as required hereunder, The Trustee shall deposit the following amounts in respect of principal of the Series 2013A Bonds from Net Revenues, at the times and for the benefit of such Series 2013A Bonds, in the applicable Sinking Fund Subaccount and apply such amounts to the redemption by lot as provided in the form of Series 2013A Bonds attached hereto as Exhibit C on the first day of each month in each of the years set forth below of the Series 2013A Bonds at par, plus accrued interest: 016794\0001\10596924.3 23 Sinking Fund Sinking Fund Sinking Fund Redemption Redemption Redemption Date Amount Date Amount Date Amount 10/1/2013 $14,254 10/1/2014 $14,702 10/1/2015 $15,164 11 / 1 /2013 14,291 11 / 1 /2014 14, 740 11 / 1 /2015 15,203 12/1/2013 14,327 12/1/2014 14,778 12/1 /2015 15,243 1/1/2014 14,364 1/1/2015 14,816 1/1/2016 15,282 2/1/2014 14,402 2/1/2015 14,854 2/1/2016 15,322 3/1/2014 14,439 3/1/2015 14,893 3/1/2016 15,361 4/1/2014 14,476 4/1/2015 14,931 4/1/2016 15,401 5/1/2014 14,513 5/1/2015 14,970 5/1/2016 15,441 6/1/2014 14,551 6/1/2015 15,009 6/1/2016 15,480 7/1/2014 14,589 7/1/2015 15,047 7/1/2016 15,520 8/1/2014 14,626 8/1/2015 15,086 8/1/2016*15,561 9/1/2014 14,664 9/1/2015 15,125 * Stated Maturity The Trustee shall deposit the amounts in respect of principal of the Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds from Net Revenues, at the times and for the benefit of such Series 1998B Subordinate Bonds and Series 1998C Subordinate Bonds, in the applicable Sinking Fund Subaccount and apply such amounts to the redemption by lot as set forth in Section 4.04 of the 1998 Indenture. The Trustee shall also establish such sinking funds for any series of additional Bonds as may be directed in the supplemental indenture establishing such series. The Trustee shall use the sinking fund for each series to purchase or redeem Bonds of such series. The Corporation may deliver Bonds purchased by it as a credit against future sinking fund payments in inverse chronological order; provided that such Bonds so delivered by the Corporation shall be of the same series and maturity in respect of which the sinking fund payment is to be made and shall be delivered no less than 45 days before the sinking fund redemption date. Bonds so delivered shall be credited at the sinking fund redemption price set forth in the form of Bonds. If at any time all the Bonds of any series shall have been purchased, redeemed or paid, the Trustee shall make no further transfers to the sinking fund for such series and shall treat any balance then in such fund as Project Revenues in the Bond Fund. If any series of Bonds is to be paid or redeemed in full, any balance in any sinking fund for such series may, at the option of the Corporation, to be exercised at the request of the Corporation, be applied in whole or in part to the payment or redemption of such series or transferred to the Bond Fund. Revenues and investments thereof shall, until applied as provided in this Indenture, be held by the Trustee for the benefit of the owners of all outstanding Bonds, except that any portion of the Revenues in the Bond Fund or any sinking fund representing principal or redemption price of, and premium, if any, and interest on, any matured Bonds, or any Bonds 016794\0001\10596924.3 24 previously called for redemption in accordance with Article IX of this Indenture, shall be held for the benefit of the owners of such Bonds only. Three Business Days prior to each Interest Payment Date, the Trustee shall determine whether there are sufficient moneys credited to the Bond Fund to pay the principal or redemption price of, and interest due on the Bonds on such Interest Payment Date. If the Trustee determines that there is a deficiency in the Bond Fund with respect to payments of principal or redemption price of; or interest on the Series 2013A Bonds and Additional Bonds secured on a parity therewith, the Trustee shall give written notice thereof within one Business Day of such determination to the Corporation, the Town and to all owners of the Series 2013A Bonds and Additional Bonds secured on a parity therewith and any Bondholder who has requested receipt of such notices of a deficiency. In the event that on the payment date, such deficiency still exists, the Trustee shall withdraw funds to the extent necessary, to pay the principal of and interest on the Series 2013A Bonds and Additional Bonds secured on a parity therewith from the following funds and accounts in the following order of priority: (1) Surplus Account to the extent of any available balance therein, (2) Series B Bond Account of the Bond Fund and (3) Series C Bond Account of the Bond Fund. Use of any of such funds or accounts to satisfy such deficiency shall cure an Event of Default under Section 10.01(A) or (B) hereof, Payment of principal of and interest on the Subordinate Bonds shall not be made until such deficiency is paid. Section 4.04. Excess Investment Earnings Fund, This Section 4.04 shall apply separately to each issue of Tax-Exempt Bonds. Within 60 days after each Calculation Date and not later than 60 days after the redemption of the last Tax-Exempt Bond, the Corporation shall compute the Excess Investment Earnings for the year just completed and shall direct the Trustee to, subject to Section 4.06 hereof, transfer from the Revenue Fund to the Excess Investment Earnings Fund an amount equal to the amount so computed. If the amount so computed is a negative number, said amount may be withdrawn from the Excess Investment Earnings Fund and deposited in the Revenue Fund. All amounts in the Excess Investment Earnings Fund, including income earned from the investment of such amounts, shall be held by the Trustee free and clear of the liens described in this Indenture. The Trustee shall pay over to the United States of America, not later than 60 days after the fifth anniversary of the date of issuance of the Tax- Exempt Bonds and at least every five years thereafter until the final redemption of the last Bond, an amount equal to 90% of the net aggregate amount transferred to or earned in the Excess Investment Earnings Fund during such period and not theretofore paid to the United States of America and, not later than 60 days after the redemption of the last Tax Exempt Bond, 100% of the aggregate amount in the Excess Investment Earnings Fund. Notwithstanding the provisions of this Section 4.04, the Trustee shall at all times maintain and administer the Excess Investment Earnings Fund in conformity with all applicable federal statutes and regulations as the same may be amended from time to time. Section 4.05. Property Insurance and Award Fund. (a) The Trustee shall deposit all Net Loss Proceeds of a condemnation award, sale under threat of condemnation or insurance claim receivable by it under Section 6.01 hereof or any amounts received from the Corporation that are intended for the restoration of the Project in the Property Insurance and Award Fund, and shall use and withdraw money in this Fund only 016794\0001\10596924.3 25 for the purposes and upon the conditions stated in this Section 4.05; provided, however, that the proceeds of business interruption insurance shall be deposited in the Revenue Fund. (b) If all or a portion of the Project is damaged or destroyed or taken by condemnation or exercise of the power of eminent domain or sale to a potentially taking governmental authority under threat thereof and the Corporation, with the consent of a Majority Interest, directs the Trustee to call for redemption all or a portion of the then Outstanding Series 2013A Bonds, the Trustee shall, as soon as possible, cause a notice of redemption of so much of the Outstanding Series 2013A Bonds as are to be redeemed to be given in accordance with the provision of Section 9.02 hereof. In the event that such redemption is to occur, and upon receipt of an opinion of Bond Counsel stating that all steps have been taken as required by this Indenture for the exercise of such option, the redemption of Bonds and the satisfaction and discharge of this Indenture, together with duplicate originals of all documents on which such opinion of Bond Counsel is based, the Trustee shall transfer the Net Loss Proceeds then held in the Property Insurance and Award Fund to the Bond Fund and use and apply the Net Loss Proceeds, and, if all Outstanding Series 2013A Bonds are to be redeemed, all other funds in its hands not required for compensation and reimbursement of the Trustee, to the redemption and payment of Bonds and interest accrued thereon. (c) If all or a portion of the Project is damaged or destroyed or taken by condemnation or exercise of the power of eminent domain or sale to a potentially taking governmental authority under threat thereof and the Corporation, with the consent of a Majority Interest, elects to restore the Project, the Trustee shall make disbursement from the Property Insurance and Award Fund upon receipt by the Trustee of the following items (unless waived by the consent of a Majority Interest): (1) Plans (if applicable) or purchase orders for Project Equipment for restoration of the Project; (2) fully executed copies of the construction contracts ("Construction Contracts") for the furnishing of the necessary work and materials required for restoration in accordance with such Plans; (3) an Opinion of Counsel satisfactory to the Trustee that any improvement to be acquired or constructed with the proceeds of such condemnation award or insurance claim will, upon the acquisition or construction thereof be subject to the lien of the Deeds of Trust; (4) a detailed estimate of the cost of construction of the restoration, indicating the gross costs, including all hard and soft costs, of the entire Project, including, without limitation, all equipment to be acquired, showing that the moneys in the Property Insurance and Award Fund, together with the Corporation's estimate of the investment earnings to be deposited therein are sufficient to pay all costs of completing and restoring the Project certified by the Corporation Representative to the best of his or her knowledge and belief, upon due inquiry, to be correct; 016794\0001\10596924.3 2() (5) a certificate of an Independent Engineer stating that (i) repair of the Project is practicable and (ii) the labor and materials to be provided for pursuant to Construction Contracts delivered to the Trustee pursuant to Section 4.05(c)(2) hereof will collectively be sufficient to complete the Project in accordance with the Plans and the Project budget; (6) a copy of the budget for the repair, replacement, rebuilding, completion and restoration of the Project, showing that the moneys in the Property Insurance and Award Fund and the Construction Fund, together with the Corporation's estimate of the investment earnings to be deposited therein, are sufficient to pay all costs of repair, replacement, rebuilding, restoring and completing the Project accompanied by a certificate of an Independent Engineer stating that the budget is adequate to provide for repair, replacement, rebuilding, completion and restoration of the Project; (7) a copy of the construction schedule for the completion and restoration of the Project accompanied by a certificate of an Independent Engineer stating that such schedule is adequate to provide for repair, replacement, rebuilding, completion and restoration of the Project; (8) all government permits required to undertake completion and restoration of the Project; (9) a certificate satisfactorily evidencing builders' all risk insurance in an amount not less than the lesser of the total authorized principal amount of the Bonds or the Full Insurable Value of the improvements to the Project; (10) a certificate satisfactorily evidencing worker's compensation insurance in an amount required by the Worker's Compensation Act now or hereafter enacted in the State; (11) a certificate satisfactorily evidencing comprehensive general liability insurance, in amounts not less than $1,000,000 per occurrence and $2,000,000 aggregate, with excess liability coverage of not less than $5,000,000; (12) a certificate satisfactorily evidencing automobile liability insurance with a combined single limit amount of not less than $1,000,000; (13) certificates satisfactorily evidencing owner's protective liability insurance on the Project for the Corporation, in amounts not less than $1,000,000 per occurrence and $2,000,000 aggregate; (14) 100% payment and performance Bonds in connection with completion and restoration of the Project from a bonding company naming the Corporation and the Trustee as obligees; (15) collateral assignments of all plans, specifications, contracts and agreements described in this subsection (c); and 016794\0001\10596924.3 27 (16) for each draw out of the Property Insurance and Award Fund (which shall occur not more than monthly), a requisition certificate in the form attached as Exhibit B hereto and incorporated herein by reference, executed by a Bondholder Representative. If the Corporation chooses not to use the Net Loss Proceeds received under this Section 4.05(c) to reconstruct the Project within 180 days of the receipt thereof or if the Corporation is unable to provide the items provided for in this Section 4.05(c), the Corporation shall direct the Trustee to call for redemption a portion of the then Outstanding Series 2013A Bonds, and the Trustee shall, as soon as possible, cause a notice of redemption of so much of the Outstanding Series 2013A Bonds as are to be redeemed to be given in accordance with the provisions of Section 9.02 hereof. (d) After receiving such documents required by Subsection (c) of this Section 4.05, the Trustee shall pay costs of restoration to the Corporation or other persons entitled thereto, as established by Corporation Representative's certificates and other documentation required by the requisition certificate attached as Exhibit B hereto, provided that no costs of restoration as so certified shall be paid until receipt by the Trustee of an Opinion of Counsel stating that all filings and other steps necessary to perfect the mortgage lien and security interests created hereby and by the Deeds of Trust in all property, real, personal or mixed, which constitutes part of the Project as a result of such restoration, as against third panty creditors of or purchasers for value from the Corporation, have been completed, and that the lien of the Deeds of Trust is subject to no liens and encumbrances except Permitted Encumbrances. In the event that the restoration of the Project to substantially the condition existing before a taking by eminent domain or sale to a potentially taking governmental authority under threat thereof would require the acquisition of real property or rights or interests in real property additional to or in substitution for any part or all of that described in Exhibit A hereto, the cost thereof may be added to the cost of restoration to be reimbursed to the Corporation under the provisions of this Section 4.05 only if there are filed with the Trustee the following, each in form and substance satisfactory to the Trustee, (1) evidence of the acquisition of such real property or an interest therein, (2) evidence of the Corporation's approval of such acquisition, (3) an amendment to the Deeds of Trust subjecting such additional or substituted real property and rights or interests therein to the lien of this Indenture and the Deeds of Trust, (4) a policy of title insurance in relation to such additional or substituted real property and rights or interests therein insuring the Deeds of Trust to be a first mortgage lien on fee simple title to such additional or substituted real property, free and clear of all liens and encumbrances except Permitted Encumbrances, said policy to be in substantially the form of the title policy originally delivered to the Trustee in connection with the issuance of the Bonds and to contain appropriate endorsements and additions to coverage included with said earlier title policy, and (5) a Phase I environmental survey showing the property is free of environmental contamination. Any additional real property or rights or interests therein so acquired shall be and become part of the Trust Estate as fully as though originally set forth and described in the Deeds of Trust. (e) Any Net Loss Proceeds not applied to the redemption of Bonds or restoration of the Project or deposited in the Revenue Fund shall be remitted to the Town. 016794\0001 \10596924.3 2 g Section 4.06. Revenue Fund, Surplus Account. Except as otherwise provided herein, all Net Revenues following receipt thereof from time to time by the Corporation, shall be deposited on the 20th of each month, commencing September 20, 2013, to the Revenue Fund with the Trustee or with an Approved Depository. On the 25th day of each month, the Trustee shall withdraw amounts from the Revenue Fund to make the deposits hereinafter described. (a) The Revenue Fund shall be administered and the moneys on deposit therein shall be deposited and applied monthly (except as otherwise provided herein) in the following order of priority: (1) First, to the Series A Bond Account of the Bond Fund, until the amount therein shall equal the Monthly Payments on the Series 2013A Bonds and any Additional Bonds secured on a parity therewith which have become due through and including the current calendar month; (2) Second, if the amounts in the Property Insurance and Award Fund, together with any investment earnings to be deposited therein, are or are estimated by the Project budget to be, insufficient to complete the restoration of the Project, subject to approval of Majority Interest, any remaining moneys up to the amount necessary or estimated to be necessary to complete such construction or restoration; (3) Third, to the Excess Investment Earnings Fund, in an amount equal to any deposits required to be made therein; (4) Fourth, on each June 1 and December 1, commencing December 1, 2013, to the Town, in an amount equal to 0.0625 percent multiplied by the aggregate principal amount of the Series 2013A Bonds then Outstanding hereunder; (5) Fifth, to the Corporation for the purpose of funding all of the reserves and any other payments required under the Bank Supplemental Agreement, in accordance with a certificate of a Corporation Representative or the Bondholder Representative; (6) Sixth, to the Town or any owners) of Subordinate Bonds to discharge any indebtedness owing under Section 10.02 hereof, in accordance with a certificate of the Corporation Representative; (7) Seventh, to the Bond Fund, to be applied or deposited monthly to the payment of accrued and unpaid interest on the Series 1998B Subordinate Bonds and any Additional Bonds secured on a parity therewith; (8) Eighth, to the Bond Fund, to be applied or deposited monthly to the payment of accrued and unpaid interest on the Series 1998C Subordinate Bonds and any Additional Bonds secured on a parity therewith; (9) Ninth, all remaining balances shall be transferred to the Surplus Account, to be applied in the manner set forth in Section 4.06(b) hereof. 016794\0001\10596924,3 29 (b) On any date, amounts held in the Surplus Account shall be transferred to and applied, as needed to cure deficiencies in the following funds, in the following order of priority: Series A Bond Account of the Bond Fund, the Excess Investment Earnings Fund, Series B Bond Account of the Bond Fund and Series C Bond Account of the Bond Fund. Moneys on deposit in the Surplus Account shall also be used to the extent necessary to make up any deficiencies in the Bond Fund as provided in Section 4.04 hereof. The Corporation may direct the Trustee to transfer moneys from the Surplus Account of the Revenue Fund to the Series B Account or Series C Account of the Bond Fund to optionally redeem Subordinate Bonds in the Corporation's sole discretion, in accordance with the optional redemption provisions of such Subordinate Bonds. In addition, upon certification to the Trustee by the Corporation Representative that no Event of Default exists hereunder and no amount is then required to be transferred as described in the immediately preceding sentence, the Corporation may withdraw funds from the Surplus Account at any time for any other lawful purpose, and may assign and pledge to others all future balances in the Surplus Account. Any such assignment or pledge shall not be considered as Indebtedness under this indenture and shall be terminated upon the occurrence of an Event of Default hereunder. To the extent that funds are available from time to time in the Surplus Account, the Corporation agrees to consider using such funds to make payments to EagleBend Affordable Housing Corporation pursuant to a Note of the Corporation dated October 21, 2003. Section 4.07. Purchase of Bonds. Pursuant to written request from a Corporation Representative, and upon deposit by the Corporation in the Bond Fund pursuant to Section 4.03 hereof of a sum, in excess of Payments and other payments then and theretofore required to be so deposited, sufficient to purchase one or more Outstanding Bonds at a price not exceeding the amount specified by the Corporation in such request, which shall include accrued interest to the date of purchase, the Trustee shall endeavor to purchase so many of the Outstanding Bonds as the sum deposited will permit. For this purpose the Corporation may specify the maximum purchase price to be paid for the Bonds and the method of purchase, which may include a call for tenders. The Trustee shall be entitled to be compensated or indemnified by the Corporation for its expenses before proceeding hereunder. All Bonds purchased by the Trustee pursuant to this Section 4.07 shall be canceled as soon as received. The Corporation's rights under this Section 4.07 may only be exercised subject to the following conditions: (a) purchases may be made at a price of no more than par plus accrued interest and only from amounts on deposit in the Surplus Account; (b) such purchase may not be made to the extent that there is any deficiency in any fund under the Indenture; (c) any offer to purchase any Bonds must be made in writing to all owners of Bonds of the Series which are ultimately purchased, and any Bonds secured on a parity therewith at least 30 Business Days prior to the purchase; and (d) no Bond which has previously been called for redemption shall be purchased pursuant to this Section 4.07. Upon any such purchase, the sinking fund schedule for the Bonds purchased shall be credited in inverse chronological order. ARTICLE V COVENANTS AND AGREEMENTS OF THE CORPORATION Section 5.01. Performance of Covenants. The Corporation covenants that it will timely and faithfully perform at all times any and all covenants, undertakings, stipulations and 016794\0001\10596924.3 3 provisions contained in this Indenture, the Bank Supplemental Agreement, and the Deeds of Trust, in any and every Bond and in all proceedings of the Corporation pertaining thereto. The Corporation covenants, represents, warrants and agrees that it is duly authorized under the Constitution and laws of the State, to issue the Bonds and to execute this Indenture and the Deeds of Trust, to pledge the property described herein and in the Deeds of Trust and pledged hereby or thereby and to pledge the Trust Estate in the manner and to the extent herein and therein set forth, that all actions on its part required for the issuance of the Bonds and the execution and delivery of this Indenture and the Deeds of Trust have been duly and effectively taken or will be duly taken as provided herein, and that this Indenture and the Deeds of Trust are valid and enforceable instruments of the Corporation and that the Bonds in the hands of the owners thereof are and will be valid and enforceable obligations of the Corporation according to the terms thereof. Section 5.02. Corporate Existence; Compliance with Laws. The Corporation shall maintain its existence, shall use its best efforts to maintain and renew all its rights, powers, privileges and franchises; and shall comply with all valid and applicable laws, acts, rules, regulations, permits, orders, requirements and directions or any legislative, executive, administrative or judicial body. Section 5.03. Further Assurances. Except to the extent otherwise provided in this Indenture, the Corporation shall not enter into any contract or take any action by which the rights of the Trustee or the Bondholders may be impaired and shall, from time to time, execute and deliver such further instruments and take such further action as may be required to carry out the purposes of this Indenture. Section 5.04. Payment of Principal, Interest and Premium; Other Required Payments. The Corporation will promptly pay or cause to be paid the principal of, premium, if any, and interest on all Bonds issued hereunder according to the terms hereof. The Corporation hereby covenants to provide for the payment of principal of and interest on the Series 2013A Bonds and Additional Bonds secured on a parity therewith by making Monthly Payments on the 25th day of each calendar month to and including the month prior to the date that all such unpaid principal of the Bonds shall be paid in full. Monthly Payments shall be credited to the extent moneys are already on deposit in the applicable account of the Bond Fund for such payment. The Corporation shall appoint one or more Paying Agents for such purpose, each such agent to be a national banking association, a bank and trust company or a trust company. The Corporation hereby appoints the Trustee to act as sole Paying Agent, and designates the principal corporate trust office of the Trustee as the place of payment, such appointment and designation to remain in effect until notice of change is filed with the Trustee. The Corporation agrees to pay the following amounts to the following persons as the following under this Indenture: (a) to the Trustee, in advance, all reasonable fees of the Trustee for services rendered under this Indenture and all reasonable fees and charges of paying agents, registrars, Bond Counsel, accountants, engineers and others incurred on request of the Trustee in the performance of services under this Indenture for which the Trustee and such other persons are 016794\0001\10596924.3 3 1 entitled to payment or reimbursement, provided that the Corporation may, without creating a default hereunder, contest in good faith the reasonableness of any such services, fees or expenses other than the Trustee's fees for services rendered pursuant to the express provisions of the Indenture; (b) to the appropriate party the fees and expenses of any rebate analyst selected by the Corporation or the Trustee, as and when the same becomes due, upon submission of a statement thereon; and (c) to the Trustee all amounts to be deposited to the Excess Investment Earnings Fund, as and when the same become due as determined pursuant to the Indenture, to the extent there are no other amounts available to make such deposits, and to cause the Trustee to apply such funds in compliance with the terms of the Indenture. In the event the Corporation should fail to make any of the payments required by this Section, the item or installment in default shall continue as an obligation of the Corporation until the amount in default shall have been fully paid, and the Corporation agrees to pay the same. Nothing in the Bonds or in this Indenture shall be considered or construed as pledging any funds or assets of the Corporation other than these pledged hereby or creating any liability of the Corporation's members, employees or other agents. Section 5.05. Conditions Precedent. Upon the date of issuance of any of the Bonds, the Corporation hereby covenants that all conditions, acts and things required by the laws of the State or by this Indenture to exist, to have happened or to have been performed precedent to or in the issuance of the Bonds shall exist, have happened and have been performed. Section 5.06. Financing Statements. The Corporation shall from time to time cause this Indenture and the Deeds of Trust or financing statements relating thereto (including, without limitation, continuation statements) to be filed, in such manner and at such places as may be required by law fully to protect the security of the owners of the Bonds and the right, title and interest of the Trustee in and to the Trust Estate or any part thereof. From time to time, as reasonably requested by the Trustee, the Corporation shall furnish to the Trustee an Opinion of Counsel setting forth what, if any, actions by the Corporation or Trustee should be taken to preserve such security. The Corporation shall execute or cause to be executed any and all further instruments as may be required by law or as shall reasonably be requested by the Trustee for such protection of the interests of the Trustee and the Bondholders, and shall furnish satisfactory evidence to the Trustee of filing and refiling of such instruments and of every additional instrument which shall be necessary to preserve the lien of this Indenture and the Deeds of Trust upon the Trust Estate or any part thereof until the principal of and premium, if any, and interest on the Bonds issued hereunder shall have been paid. The Trustee shall execute or join in the execution of any such further or additional instrument and file or join in the filing thereof at such time or times and in such place or places as it may be advised by an Opinion of Counsel will preserve the lien of this Indenture upon the trust estate or any part thereof until the aforesaid principal shall have been paid. Section 5.07. Construction, Equipping and Operation of the Project. 016794\0001\10596924.3 32 The Corporation shall: (a) cause the Project to be acquired and constructed substantially in accordance with all applicable building code and zoning requirements and substantially in accordance with the Plans; (b) maintain and operate the Project in accordance with all governmental regulations and other restrictions applicable to the Project and at standards required to provide decent and safe housing facilities at reasonable rental rates, in a sound and economical manner; (c) provide all improvements, access roads, utilities, and other items required in the Corporation's reasonable judgment to keep the Project fully operable for the purposes specified herein; (d) cause to be acquired and properly installed in the Project such items of furniture, machinery and equipment and other items of personal property as may be necessary and desirable in the Corporation's reasonable judgment for operation of the Project; (e) cause insurance relating to the Project to be procured and maintained in accordance with Section 5.18 hereof; (~ cause to be paid when due or provide for the payment of all fees, Costs and expenses incurred in connection with the acquisition, construction, equipping, operation and maintenance of the Project; (g) ask, demand, sue for, levy, recover and receive all those sums of money, debts and other demands whatsoever which may be due, owing and payable under the terms of any lease, Contract, order, receipt, writing and instruction in connection with the acquisition, construction, equipping, operation and maintenance of the Project, and enforce the provisions of any lease, contract, agreement, obligation, bond or other performance security with respect thereto; and (h) establish and enforce rules and regulations governing the operation, care, repair, maintenance, management, control, occupancy, use and services of the Project. Section 5.08. Taxes and Other Governmental Charges and Utility Charges. The Corporation will make, or will cause to be made, promptly all payments due so long as the Bonds are Outstanding on taxes and special assessments lawfully levied upon or with respect to the Project, other charges lawfully made by any governmental body for public improvements that may be or become secured by a lien on the Project, and utility and other charges incurred in the operation, maintenance, use, occupancy and upkeep of the Project, including but not limited to taxes or governmental charges on any property of the Corporation brought in or upon the Project, sales and other excise taxes on products thereof, and any taxes levied upon or with respect to income or profits from the Project which, if not paid, would become a lien upon the Mortgaged Property. With respect to special assessments or other governmental charges that may lawfully be paid in installments over a period of years, with or without interest, the Corporation shall be obligated to pay only such installments and interest as are required to be paid so long as the Bonds are outstanding. The Corporation may in good faith contest any such taxes, assessments 016794\0001\10596924.3 33 and other charges and, in the event of such contest, may permit the items so contested to remain unpaid during the period of the contest and any appeal therefrom, provided that the Corporation shall first furnish to the Trustee, an Opinion of Counsel, addressed to the Trustee, that nonpayment of any such items will not materially endanger the lien of the Indenture as to any part of the Project and will not subject the Project or any part thereof to loss or forfeiture. In the event the Corporation becomes obligated to pay property taxes levied upon or with respect to the Project, the Trustee shall establish a property tax escrow account within the Operating Fund and the Corporation shall be obligated to make monthly deposits in an amount equal to the quotient obtained by dividing the amount of such annual property taxes by 12 in such property tax escrow account as expenses payable pursuant to Section 4.08(a)(2). Section 5.09. Maintenance and Management of the Project. So long as the Bonds are outstanding, the Corporation will keep the Project and all parts thereof in good repair and good operating condition, malting all repairs thereto and renewals and replacements thereof necessary for this purpose, so that the Project will remain suitable and efficient for use as a facility of the character described in and contemplated by this Indenture, or, with the consent of the Majority Interest, such other uses as are not inconsistent with this Indenture. In furtherance of such covenant, the Corporation has contracted with the Project Manager to manage the Project pursuant to the Project Management Agreement dated as of July 1, 1998. The Corporation shall keep the Project under competent and professional management at all times so long as the Bonds are Outstanding and may appoint, reappoint, terminate or replace the Project Manager without the consent of any Bondholders; provided, that the Corporation shall promptly notify the Trustee and Bondholders of any such appointment, termination or replacement. Section 5.10. Liens. Except for Permitted Encumbrances, the Corporation will not permit any mechanics' or other liens to remain outstanding against the Project, including, but not limited to, liens for labor or materials furnished in connection with completion of the Project, or any improvements, repairs, renewals or replacements; provided, that if the Corporation shall first (a) furnish to the Trustee an Opinion of Counsel, addressed to the Trustee and the owners of all Outstanding Bonds, that nonpayment of any such items will not materially endanger the lien of the Indenture as to any part of the Project and will not subject the Project or any part thereof to loss or forfeiture, or (b) obtain a surety bond which shall be sufficient in all respects under applicable law to require the lien claimant to discharge his lien against the Project, or (c) obtain title insurance providing coverage with respect to any such lien, the Corporation may in good faith contest any mechanics' or other liens filed or established and in such event may permit the items contested to remain undischarged and/or unsatisfied during the period of such contest and any appeal there from. Section 5.11. No Liability of Corporation's Officers, Etc. Notwithstanding anything to the contrary set forth herein, or any other agreement or instrument relating to the Bonds or the Project, neither the Corporation's officers, directors, employees or agents, nor their heirs, successors or assigns, shall have any liability, personal or otherwise, for payment or performance of the covenants or obligations set forth in this Indenture or in any other agreement or instrument securing the indebtedness and obligations created hereunder. 016794\0001\10596924.3 34 Section 5.12. Removal of Proiect Equipment. The Corporation will not remove or permit the removal of any Project Equipment from the Project Site except in accordance with the following provisions (a) In any instance where the Corporation in its sound discretion determines that any item of Project Equipment has become inadequate, obsolete, worn out, unsuitable, undesirable or unnecessary for the operation of the Project, the Corporation may, at its own expense, remove and dispose of such item of Project Equipment. In the event the value of such Project Equipment is in excess of $25,000, except as provided in subsection (b) hereof, the Corporation shall substitute and install other items of machinery, equipment or other personal property, not necessarily having the same function, provided that such removal and substitution shall not impair the operating utility of the Project. Subject to the provisions of Section 5.13, all substituted items shall be installed free of all liens and encumbrances, other than Permitted Encumbrances, and shall become a part of the Project as Project Equipment. The Corporation will cooperate with the Trustee and will pay all costs, including counsel's fees, incurred in subjecting to the lien and security interest of this Indenture all items so substituted, and the Trustee will cooperate with the Corporation at the Corporation's expense in securing, if necessary, release of the property for which the substitution is made under the Deeds of Trust and in providing such bills of sale or other documents as may be required to facilitate the removal and substitution. (b) Upon removal of items of Project Equipment of the type described in subsection (a) above, and provided the operating utility of the Project is not impaired, the Corporation may decide not to make any substitution and installation of other items of machinery, equipment or other personal property, provided that (unless the lien of the Indenture has been discharged under Article XIV thereof, (1) in the case of the sale of any such Project Equipment, the Corporation shall deposit the sale proceeds in the Redemption Account, and (2) in the case of a trade-in of any such Project Equipment for items not to be utilized as a part of the Project, the Corporation shall account for the credit received by it in the trade-in by depositing an equivalent amount in the Redemption Account. The Trustee will cooperate with the Corporation at the Corporation's expense in securing a release of the property to be removed if required under this Indenture and in securing such bills of sale or other documents as may be required to facilitate the removal and disposition. (c) The Corporation shall promptly report to the Trustee by Corporation Representative's certificate the removal of any Project Equipment pursuant to subsections (a) or (b) above, and amounts required to be accounted for by the Corporation, if any, shall promptly be paid to the Trustee for deposit in the Redemption Account after any substitution, sale, trade-in or other disposition; provided that no certificate need be given or payment made for the removal and disposition of any item or items of Project Equipment having a market value of less than $5,000 provided that the market value for any such uncertificated dispositions shall not exceed $10,000 in any Fiscal Year. When required pursuant to this subsection (c), the certificate submitted shall specify the items of the Project Equipment removed, the items of property substituted therefor, if any, and the amount, if any, required to be paid to the Trustee pursuant to the provisions of this Section 5.12. Where such certificate indicates that substitute items of property have been acquired and installed, the certificate shall be accompanied by (i) the financing statement with respect to such substitute items of property and (ii) a certificate of the 016794\0001\10596924.3 3 $ Corporation Representative stating that all steps requisite to perfection of the security interests of the Trustee in and to such substitute items of Corporation property under this Indenture have been duly taken. The Corporation will execute all instruments advisable in the Opinion of Counsel for perfection of the respective security interests as aforesaid. (d) Any amounts paid by the Corporation to the Trustee for deposit in the Redemption Account pursuant to the provisions of this Section 5.12 shall be deposited by the Trustee in the Redemption Account and shall be used on the next succeeding Interest Payment Date on which Series 2013A Bonds mature or are subject to mandatory sinking fund redemption toward the payment of the principal of the Series 2013A Bonds and payable, or subject to mandatory sinking fund redemption, on such Interest Payment Date. Section 5.13. Installation of the Corporation's Equipment. Nothing in this Indenture shall prevent the Corporation, after delivery of this Indenture, from purchasing items to be installed pursuant to this Section 5.13 under a conditional sale or lease-purchase contract, or subject to a vendors lien or security agreement, as security for the unpaid portion of the purchase price thereof, provided that no such lien or security interest shall attach to any part of the Project. Section 5.14. Tax Covenants. The Corporation covenants with the owners of the Bonds that, notwithstanding any other provision of this Indenture or any other instrument, it will make no investment or other use of the proceeds of the Bonds which would cause the Bonds to be arbitrage proceeds of the Bonds under Section 148 of the Code, and the regulations thereunder, and it further covenants that it will comply with the requirements of such Section and regulations. The foregoing covenants shall extend throughout the term of the Bonds, to all funds created under this Indenture and all moneys on deposit to the credit of any such fund, and to any other amounts which are Bond proceeds for purposes of Section 148 of the Code, and the regulations thereunder. The financing, acquisition, construction, and installation of the Project under the terms and conditions provided for in this Indenture are necessary, convenient, in furtherance of and will at all times be used in connection with the Corporation's governmental purposes and functions and is in the best interests of the citizens of the Town, no portion of the Project will be used directly or indirectly in any trade or business carried on by any person other than a governmental unit of the State of Colorado and no portion of the proceeds of the Bonds will be loaned directly or indirectly to any nongovernmental person. Each apartment unit included in the Project shall be leased only to Qualified Renters. The Corporation shall require that each Qualified Renter shall execute a rental agreement in respect of a rental of a dwelling accommodation representing his or her status as a "Qualified Renter" hereunder and representing that he or she shall not rent all or any part of such dwelling accommodation or engage in any other business activity on or in such apartment unit. To the extent necessary to assure continuing exemption from federal income tax of interest on the Bonds, the Corporation shall take all actions to comply with legislation which requires setting aside units or rentals to individuals or families of low or moderate income within the meaning of the Code. 016794\0001\10596924.3 36 The Corporation will not sell, lease or assign its interest in the Project (except pursuant to the Deeds of Trust) or enter into any management agreement for the Project or permit any other person to use the Project if such management agreement or use would cause the Bonds to become "private activity bonds" under Section 141(a) of the Code. The Corporation will not take ally action which would cause the interest on the Series 1998B, 1998C and 2013A Bonds to be included in gross income for federal income tax purposes. Nothing in this Section 5.14 shall prevent the Corporation from issuing taxable Bonds, the interest on which is not intended to be excluded from gross income for purposes of federal income tax. Section 5.15. Additional Proiects. The Corporation agrees that it shall incur no indebtedness whether or not related to the Project (except to the Town and owners of Subordinate Bonds under Section 10.02 as herein provided), or expand or materially alter the Project or acquire or construct additional facilities riot a pant of the Project, without the consent of the Majority Interest or as otherwise specifically herein provided. Section 5.16. Change of Ownership. The Corporation agrees that it will not consent to any change in ownership of the Project without the consent of owners of a Majority Interest and the Town and an Opinion of Bond Counsel to the effect that such change in ownership will not adversely affect the exclusion of interest on the Bonds from gross income for federal income tax purposes. Section 5.17. Environmental Matters. (a) The Corporation covenants and agrees that it will not knowingly conduct or knowingly allow to be conducted any business, operations or activity on its facilities, or employ or use its facilities to manufacture, treat, store (except with respect to storage in the ordinary operation of the Project), or dispose of any hazardous substance (including, without limitation, petroleum, its derivatives, crude oil or any fraction thereof , or any other substance the disposal of which is prohibited, controlled or regulated under applicable law, or which poses a threat or nuisance to safety, health or the environment, including, without limitation, any business, operation or activity which would violate the Resource Conservation and Recovery Act of 1976, as amended by the Hazardous and Solid Waste Amendments of 1984, 42 U.S.C. § 6901 et seq. ("RCRA"), or cause, or knowingly allow to be caused, a release or threat of release, of a nondiminimis quantity of hazardous substances on its facilities of the sites thereof as defined by, and within the ambit of, the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended by the Superfund Amendments and Reauthorization Act of 1986, 42 U.S.C. § 9601 et seq., or any similar state, Town, regional or local statute providing for financial responsibility for cleanup for the release or threatened release of substances provided for thereunder, (b) The Corporation covenants and agrees that it shall take all appropriate response actions, including any removal and remedial actions required by any governmental entity, in the event of a release, emission, discharge or disposal of hazardous substances in, on, or under or at its facilities and the site thereof for which the Corporation is liable under state federal or local environmental rules or regulations. 016794\0001\10596924.3 37 (c) The Corporation shall, as soon as practical and in any event within 15 days of Corporation's receipt, notify the Trustee of any notice, letter, citation, order, warning, complaint, claim or demand that (i) the Corporation or any tenants have violated any federal, state, regional, Town or local environmental, health or safety statute, law, rule, regulation, ordinance, judgment or order; (ii) there has been a release, or there is a threat of release, of hazardous substances (including, without limitation, petroleum, its byproducts, crude oil or any fraction thereo fl from facilities or the site thereof which requires notice to federal, state, or local government entities under any applicable environmental law; (iii) the Corporation or any tenants may be or are liable, in whole or in part, for the costs or cleaning up, remediating, removing or responding to a release of hazardous substances (including, without limitation, petroleum, its byproducts, crude oil or any fraction thereof ; or (iv) any of the facilities or the sites thereof are subject to a lien in favor of any governmental entity for any environmental law, rule or regulation arising from or costs incurred by such governmental entity in response to a release of a hazardous substance (including, without limitation, petroleum, its byproducts, crude oil or any fraction thereof . (d) The Corporation hereby grants, and will cause any tenants to grant, to the Trustee, its agents, attorneys, employees, consultants and contractors an irrevocable license and authorization upon reasonable notice to enter upon and inspect the Project at reasonable times and perform such tests, including, without limitation, subsurface testing, soils and ground water testing, and other tests which may physically invade the Project, as the Trustee reasonably determines are necessary to protect or realize upon the lien created by the Deeds of Trust; provided that the Trustee and the owners of the Bonds agree to minimize any disruption to the Project arising from tests, and the Corporation shall not be liable to the Trustee or owners of the Bonds for any claims, losses, liabilities, damages (whether special, consequential or otherwise), settlements, penalties, interest and expenses (including any professional fees and expenses) which may be suffered or incurred by any of them relating to, arising out of or resulting from or by reason of the gross negligence or willful misconduct of Trustee, its agents, attorneys, consultants and contractors. (e) The Corporation agrees to protect, defend, hold harmless and indemnify the Trustee, the Town, and each owner of Bonds, for, from, against and in respect of any and all claims, losses, liabilities, damages (whether special, consequential or otherwise), settlements, penalties, interest and expenses (including any professional fees and expenses) which may be suffered or incurred by any of them relating to, arising out of or resulting from or by reason of any and all present or future liabilities or obligations under any current federal, state or local law (including common law), and regulations, orders and decrees relating to pollution control, environmental protection, health, welfare, public safety, personal injury, property damage or any other type of claim relating to the Project, with respect to: (i) the handling, storage, use, transportation or disposal of any hazardous substance by the Corporation in or from the Project; (ii) the handling, storage, use, transportation or disposal (whether or not known to the Corporation) of any hazardous substance, which hazardous substance was a product, byproduct or otherwise resulted from operations conducted on the Project; or (iii) any intentional or unintentional emission, discharge or release (whether or not known to the Corporation) of any hazardous substance into or upon the air, surface water, ground water or land or any manufacturing, processing, distribution, use, treatment, disposal, transport or handling of such hazardous substance. 016794\0001\10596924.3 3 g Section 5.18. Insurance. The Corporation shall obtain and maintain the following insurance and pay all related premiums as they become due: (a) Casualty. Insurance of the Project against damage or loss by fire, lightning, and other perils, on an all-risks basis, in an amount equal to the full replacement value of the improvements, without coinsurance or deducting for depreciation ("Casualty Insurance"). (b) Liability. Commercial general liability insurance protecting the Corporation against loss or losses from liability imposed by law or assumed in any agreement, document, or instrument and arising from bodily injury, death, or property damage with a limit of liability satisfactory to the Bondholder Representative per occurrence and general aggregate. Also, "umbrella" excess liability insurance in an amount satisfactory to the Bondholder Representative. Such policies must be written on an occurrence basis so as to provide blanket contractual liability, broad form property damage coverage, and coverage for products and completed operations. In addition, there shall be obtained and maintained business motor vehicle liability insurance protecting the Corporation against loss or losses from liability relating to motor vehicles owned, non-owned, or hired used by the Corporation, any contractor, any subcontractor, or any other Person in any manner related to the Project with a limit of liability satisfactory to the Bondholder Representative (combined single limit for personal injury (including bodily injury and death) and property damage). (c) Flood. A policy or policies of flood insurance in the maximum amount of flood insurance available with respect to the Project under the Flood Disaster Protection Act of 1973, as amended, unless there is presented evidence satisfactory to the Bondholder Representative that no portion of the Project is located within an area identified by the U.S. Department of Housing and Urban Development as having special flood hazards. (d) Other. All policies for required insurance shall be in form and substance satisfactory to the Bondholder Representative in its absolute and sole discretion. Unless otherwise agreed by Purchaser in advance, required insurance may not be provided under any blanket insurance policy. All required insurance shall be procured and maintained in financially sound and generally recognized responsible insurance companies selected by the Corporation and approved by the Bondholder Representative. Such companies must be authorized to write such insurance in the State of Colorado, Each company shall be rated "A-TX" or better by A.M. Best Co., in Bests' Key Guide, or such other rating acceptable to Purchaser in Purchaser's absolute and sole discretion. Coverage under such policies may not be limited due to the acts of the Corporation. The policies shall provide for at least thirty (30) days prior written notice of the cancellation or modification thereof to the Bondholder Representative. (e) Evidence. The original or a certified copy of each insurance policy or, if acceptable to the Bondholder Representative in its absolute and sole discretion, certificates of insurance evidencing that such insurance is in full force and effect, shall be delivered to Purchaser, together with proof of the payment of the premiums thereof. At least thirty (30) days prior to the expiration of each such policy, the Corporation shall furnish the Bondholder Representative evidence that such policy has been renewed or replaced in the form of the original or a certified copy of the renewal or replacement policy or, if acceptable to the 016794\0001\10596924.3 39 Bondholder Representative in its absolute and sole discretion, a certificate reciting that there is in full force and effect, with a term covering at least the next succeeding calendar year, insurance of the types and in the amounts required in this Section 5.18. ARTICLE VI DAMAGE, DESTRUCTION AND NO CONDEMNATION Section 6.01. Corporation to Repair, Replace, Rebuild or Restore. (a) If all or any part of the Project is taken by eminent domain or under the threat thereof or destroyed or damaged, the Corporation and the Trustee shall follow the procedures set forth in Section 4.05 hereof. (b) The Corporation shall not, by reason of the payment of any costs of repair, rebuilding, replacement or restoration, be entitled to any reimbursement from the Trustee or any abatement or diminution of the Payments or other sums payable by the Corporation hereunder. Any balance of Net Loss Proceeds remaining after payment of all costs of any repair, rebuilding replacement or restoration shall be paid into the Revenue Fund. (c) All buildings, improvements and equipment acquired in the repair, rebuilding, replacement or restoration of the Project, together with any interests in real property necessary for such restoration, shall be deemed a part of the Project and available for use and occupancy by the Corporation without the payment of any amounts other than those provided in Article IV hereof, to the same extent as if they had been specifically described in this Indenture; provided that no real property, interest in real property, buildings, improvements or equipment shall be acquired subject to any lien or encumbrance, other than Permitted Encumbrances. (d) The Net Loss Proceeds of any (1) insurance or portion thereof attributable to damage or destruction separately incurred by property of the Corporation not constituting part of the Project, or (2) condemnation award or portion thereof separately awarded for damages to or taking of the property of the Corporation not constituting part of the Project shall be and remain at all times the property of the Corporation not constituting part of the Project. Section 6.02. Cooperation of the Trustee. The Trustee will cooperate fully with the Corporation, at the Corporation's expense, in filing any proof of loss with respect to any insurance policy covering casualties referred to in Section 6.01 and Section 4.05 hereof, in the handling and conduct of arty litigation arising with respect thereto, and in the handling and conduct of any prospective or pending condemnation proceedings affecting the Project or any part thereof, and will, to the extent it may lawfully do so permit the Corporation to litigate in any such litigation or proceeding in the name and on behalf of the Trustee. Provided that no Event of Default has occurred and is continuing hereunder, the Trustee will not voluntarily settle or consent to the settlement of any proceeding arising out of any insurance claim, or any prospective or pending condemnation proceeding, with respect to the Project or any part thereof without the prior written consent of the Corporation. 016794\0001\10596924.3 4~ ARTICLE VII CORPORATION'S OPTIONS Section 7.01. Easements and Release of Real Property. The Corporation may with the consent of a Majority Interest (a) convey an easement affecting, or fee title to, any part of the Project Site to a corporate utility or public body, and the same shall be released from the lien of this Indenture or (b) direct that the Trustee subordinate the lien of this Indenture thereto, upon written certification by an Independent Engineer that the conveyance will not impair the usefulness of the Project for the purposes contemplated in this Indenture or the Net Revenues. No such conveyance or subordination shall result in any abatement of Payments or other sums payable by the Corporation under this Indenture. The Corporation shall notify the Bondholders of the Series 2013A Bonds of any such conveyance or subordination. No such conveyance or subordination shall become effective until the following items are filed with the Trustee and the Trustee has executed the instrument described in paragraph (iv) below: (i) a copy of the conveyance or subordination document executed or to be executed by the Corporation or the Trustee; (ii) a plat or survey of the Project Site, prepared and certified by a professional land surveyor, showing the real property to be conveyed or subjected to the easement as described in the conveyance, and the location in relation thereto of all buildings, structures and permanently installed equipment on the land, and all other easements, roads, tracks and utility installations; (iii) the certificate of the Independent Engineer referred to above; and (iv) any instrument to be executed by the Trustee, and a copy thereof for the files of the Trustee, releasing the land from the lien of this Indenture and the Deeds of Trust or establishing the easement as a Permitted Encumbrance under the Indenture, as the case maybe. Section 7.02. Prepayment of Payments. So long as all amounts which have become due pursuant to Section 5.04 hereof have been paid and the Corporation is not in default hereunder, and so long as any Bonds to be redeemed with proceeds of the prepayment described in this Section 7.02 are subject to redemption, the Corporation, with the consent of a Maj ority Interest, may pay in advance all or part of the amounts to become due pursuant to Section 5.04 if not less than 45 days prior to such prepayment the Corporation (i) gives the Trustee notice of its intent to prepay, (ii) deposits with the Trustee an amount sufficient (as determined by a report of a certified public accountant) to provide the redemption price of the Bonds to be prepaid on the date established, in accordance with this Indenture, for redemption, and (iii) directs the Trustee to redeem the Bonds. Such prepayment may result in a prepayment penalty being imposed upon the Corporation in accordance with the terms and conditions of the Bank Supplemental Agreement. Section 7.03. Satisfaction of Payments. If at any time the Corporation deposits with the Trustee for deposit to the Bond Fund an amount of cash as described in Section 7.02 of this Indenture which, taking into account any balance which may then be on hand in the Bond Fund, 016794\0001\10596924.3 41 is sufficient to pay all of the then Outstanding Bonds in accordance with Section XIV of the Indenture, and to pay such interest thereon as is required, and to pay all fees and charges of the Trustee which are due or to become due on or before the date on which the last of the Bonds to be so discharged may be redeemed, under circumstances not otherwise resulting in termination of this Indenture, and if the Corporation is not at the time otherwise in default hereunder, subject to the rights of the Town under the Project Agreement and the requirements of Section 14.02 hereof, the Corporation shall be entitled to use and occupy the Project from the date on which such aggregate funds are in the hands of the Trustee until the Bonds are no longer outstanding or its earlier termination under the provisions hereof, without the further payment of Payments but otherwise on the terms and conditions herein set forth, provided, however, that the Corporation shall not be relieved of its obligations under Sections 9.02, 9.03, 5.04(c), and 4.06 hereof. Section 7.04. Termination Upon Retirement of Bonds. At any time when no Bonds remain Outstanding, or if the conditions specified in Section 7.03 hereof for the satisfaction of Payments then exist, and arrangements satisfactory to the Trustee have been made for the discharge of all other accrued liabilities under this Indenture, this Indenture shall terminate, provided, however, that the Corporation shall not be relieved of its obligations under Sections 5.04(c) and 4.06 hereof, ARTICLE VIII SECURITY FOR AND INVESTMENT OR DEPOSIT OF FUNDS Section 8.01. Deposits and Security Therefor. All moneys received by the Trustee under this Indenture shall, except as hereinafter provided, be deposited as trust funds with the Trustee, until or unless invested or deposited as provided in Section 8.02. All deposits with the Trustee (whether original deposits under this Section or deposits or re-deposits in time accounts under Section 8.02) shall be secured by obligations described in Section 8.02(i), (ii) or (iii) hereof or by the Federal Deposit Insurance Corporation. Section 8.02. Investment or Deposit of Funds. The Trustee shall, at the request and written direction of the Corporation so long as there is no Event of Default under Section 10.01 hereof, invest moneys held in any Fund or Account established under this Indenture exclusively in the types of obligations described in this Section, or deposit such moneys in time accounts (including accounts evidenced by time certificates of deposit), which may be maintained with the commercial department of the Trustee or with its affiliate, secured as provided in Section 8.01 above and under the terms permitted by applicable law; provided that all investments shall mature, or be subject to redemption by the owner at not less than the principal amount thereof or the cost of acquisition, whichever is lower, and all deposits in time accounts shall be subject to withdrawal not later than the date when the amounts will foreseeably be needed for purposes of this Indenture. The investments permitted under this Section shall include: (i) obligations issued or the timely payment of principal and interest on which is fully guaranteed by the United States of America; (ii) obligations issued or the timely payment of principal and interest on which is fully guaranteed by any person controlled or supervised by and acting as an instrumentality of the United States of America pursuant to authority granted by the Congress of the United States; (iii) obligations issued or guaranteed by any state of the United States or the District of Columbia rated within the highest rating category by Standard & Poor's Corporation and Moody's 016794\0001\10596924.3 42 Investors Service, Inc.; (iv) commercial or finance company paper receiving the highest rating of Standard & Poor's Corporation and Moody's Investors Service, Inc.; (v) bankers' acceptances drawn on and accepted by commercial banks having combined capital and surplus of not less than $50,000,000; (vi) repurchase agreements fully secured by obligations of the type specified in (i) and (ii) above; (vii) certificates of deposit issued by commercial banks having combined capital and surplus of not less than $50,000,000; (viii) money market mutual funds invested primarily in (i), (ii) or (iii), above and rated in one of the two highest rating categories by Standard & Poor's Corporation and Moody's Investors Service, Inc.; (ix) investment agreements issued by financial institutions having an unsecured credit rating in one of the top two rating categories by Moody's Investors Service, Inc. or Standard & Poor's Corporation and providing for collateralization or replacement in order to maintain such rating in the event that the credit rating of the issuer of such agreement is withdrawn or reduced below such categories; and (x) any other investments approved by the Majority Interest. All repurchase agreements shall be with (a) a registered broker/dealer that is a Primary Dealer or is subject to the Securities Investors' Protection Corporation jurisdiction, or (b) any bank which is a member of the Federal Deposit Insurance Corporation and which has combined capital, surplus and undivided profits of not less than $50,000,000, provided: (1) the securities are held by the Trustee or a third party acting solely as agent for the Trustee which is (a) a Federal Reserve bank, or (b) a bank which is a member of the Federal Deposit Insurance Corporation and which has combined capital, surplus and undivided profits of not less than $25,000,000; (2) a perfected first security interest under the Uniform Commercial Code, or book entry procedures prescribe at 31 C.F.R. 306.1 et seq, or 31 C.F.R. 350.00 et seq. in such securities is created for the benefit of the Trustee; (3) the percentage of the fair market value of the securities in relation to the amount of the repurchase obligation, including principal and interest, is equal to at least: (a) 105%, if the financial institution has an uninsured, unsecured and unguaranteed obligation rated in one of the top two rating categories by either Moody's Investors Service, Inc. or Standard & Poor's Corporation, or (b) 116%, if the financial institution does not carry the ratings specified in (a) above, with the additional requirements that the repurchase agreement will have a term to maturity of thirty days or less, and the Trustee will value the collateral securities no less frequently than weekly and will liquidate the collateral securities if any deficiency in the required collateral percentage is not restored within two business days of such valuation. Interest and income received upon investment of moneys in the following funds and accounts shall be deposited in the Revenue Fund, the Excess Investment Earnings Fund and the Surplus Account. Interest and income received upon investment of moneys in the Senior Bond Account and the Subordinate Bond Account of the Bond Fund shall be deposited in the Senior Bond Account of the Bond Fund. Otherwise, the interest and income received upon such investments of any Fund or Account and any profit or loss resulting from the sale of any investment shall be added or charged to such Fund or Account. The Corporation shall restore to the appropriate Fund or Account all amounts necessary to cover all losses resulting from the sale of any investments. Any investment acquired with proceeds of the Bonds, including investment in a guaranteed investment contract, should be acquired at fair market value within the meaning of Treas. Reg. § 1148-5(d)(6). 016794\0001\10596924.3 43 REDEMPTION OF BONDS Section 9.01. Bonds Subiect to Redemption; Selection of Bonds to be Called for Redemption. The Bonds are subject to redemption prior to maturity as provided in the form of Bonds attached hereto as Exhibit C and incorporated herein. Unless otherwise provided in respect of a series of Bonds, if less than all the Bonds of a series or of a maturity are to be redeemed, the particular Bonds of such series or maturity to be called for redemption shall be selected by lot by the Trustee in any manner deemed fair and reasonable by the Trustee and in the case of optional or extraordinary mandatory redemptions, in such order of maturities as shall be specified by the Corporation Representative so as to best maintain level annual debt service on the Series 2013A Bonds, Subordinate Bonds and any Additional Bonds issued on a parity therewith, not including the final payment of principal. For all purposes of this Indenture, unless the context otherwise requires, all provisions relating to the redemption of Bonds shall relate, in the case of any Bond redeemed or to be redeemed only in part, to the portion of the principal of such Bond which has been or is to be redeemed. Section 9.02. Notice of Redemption. One Business Days' notice to the Owners of a series of Bonds shall be required in connection with either optional redemptions or mandatory redemptions of the Subordinate Bonds and optional redemptions of the Series 2013A Bonds and Additional Bonds secured on a parity therewith. When required to redeem Bonds under any other provision of this Indenture, the Trustee shall cause notice of the redemption to be given by first-class mail, postage prepaid, mailed to all registered owners of Bonds to be redeemed at their registered address not more than 30 days nor less than 15 days prior to the redemption date. In addition, the Trustee shall send a copy of such notice by registered or certified mail or overnight delivery service, return receipt requested, postage prepaid, to each registered securities depository and nationally recognized information service that disseminates redemption information, sent at least two Business Days in advance of the mailing of notice to Bondholders. In addition, the Trustee shall at all reasonable times make available to any interested party complete information as to Bonds which have been redeemed or called for redemption. Any such notice shall be given in the name of the Corporation, shall identify the Bonds to be redeemed (and, in the case of partial redemption of any Bonds, the respective principal amounts thereof to be redeemed), shall specify the redemption date and the redemption price, shall state that on the redemption date the Bonds called for redemption will be payable at the principal corporate trust office of the Trustee that from that date interest will cease to accrue. Failure to mail any notice or defect in the mailed notice or in the mailing thereof in respect of any Bond shall not affect the validity of the redemption of any other Bond. If at the time of mailing of notice of an optional redemption there shall not have been deposited with the Trustee moneys sufficient to redeem all the Bonds called for redemption, such notice may state that it is conditional, that is, subject to the deposit of the redemption moneys with the Trustee not later than the opening of business five Business Days prior to the scheduled redemption date, and such notice shall be of no effect unless such moneys are so deposited. In the event sufficient moneys are not on deposit on the required date, then the redemption shall be 016794\0001\10596924.3 44 canceled and on such cancellation date notice shall be mailed to the holders of such Bonds, to be redeemed in the manner provided in the form of Bonds attached hereto as Exhibit C and incorporated herein. Section 9.03. Payment of Redemption Price. If (a) unconditional notice of redemption has been duly provided or duly waived by the owners of all Bonds called for redemption or (b) conditional notice of redemption has been so given or waived and the redemption moneys have been duly deposited with the Trustee, then in either case the Bonds called for redemption shall be payable on the redemption date at the applicable redemption price. Payment of the redemption price together with the premium, if any, and accrued interest shall be made by the Trustee to or upon the order of the owners of the Bonds called for redemption upon surrender of such Bonds. The redemption price and premium, if any, in respect of Bonds, the expenses of giving notice and any other expenses of redemption (except accrued interest), shall be paid out of the Fund from which redemption is to be made or from other moneys which the Corporation makes available for such purpose. Accrued interest shall be paid out of the Bond Fund. Section 9.04. Bonds Redeemed in Part. Any Bond which is to be redeemed only in part shall be surrendered at a place stated for the surrender of Bonds called for redemption in the notice provided for in Section 9.02 (with due endorsement by, or a written instrument of transfer in form satisfactory to the Trustee duly executed by, the owner thereof or his attorney duly authorized in writing) and the Corporation shall execute and the Trustee shall authenticate and deliver to the owner of such Bond without service charge, a new Bond or Bonds, of any authorized denomination as requested by such owner in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Section 9.05. Bond Redemption Fund for Refunding Issues. Whenever the Corporation issues Bonds hereunder for refunding purposes, the Corporation may, by supplemental indenture authorizing the Bonds, direct the Trustee to establish a separate bond redemption fund and to deposit therein the proceeds of the refunding Bonds. The supplemental indenture shall specify the investment and application of amounts so deposited including, without limitation, the transfer thereof to any other fiscal agent or trustee of the Corporation and the time and conditions for such transfer. ARTICLE X EVENTS OF DEFAULT AND REMEDIES Section 10.01. Events of Default Defined. Subject to the limitation that nonpayment of (i) principal of or premium, if any, or interest on any Subordinate Bond or (ii) any amounts owing to the Town pursuant to the exercise of its rights under Section 10.02 or Section 14.02 hereof or under the Project Agreement shall not constitute alone an Event of Default while any Series 2013A Bonds or Additional Bonds secured on a parity therewith are Outstanding or remain unpaid, each of the following shall be an "Event of Default" hereunder: 016794\0001\10596924.3 45 A. If payment of the principal or redemption price of, or any premium on, any Bond is not made when it becomes due and payable at maturity or upon call for redemption; or B. If the required payment is not made into any sinking fund established pursuant to this Indenture when the same is dtie and payable; or C. If the payment of any installment of interest on any Bond is not made when it becomes due and payable; or D. If any Monthly Payment required under the first paragraph of Section 5.04 hereof with respect to principal of or interest on any Series 2013A Bond or any Additional Bond secured on a parity therewith is not made when such Monthly Payment is due; or E. If a default shall be made in the due and punctual observance or performance of any covenant, contract or other provision in the Bonds, the Deeds of Trust, or this Indenture contained (other than as referred to in A, B, or C of this Section) and such default shall continue for a period of 30 days after written notice specifying such default and requiring the same to be remedied shall have been given to the Corporation by the Trustee; or F. If an "Event of Default' as defined in the Deeds of Trust occurs; or G. If a default occurs under the Bank Supplemental Agreement; or H. If the Corporation shall (i) admit in writing its inability to pay its debts generally as they become due; or (ii) file a petition in bankruptcy to be adjudicated a voluntary bankrupt or file a similar petition under any insolvency act, or approve or consent to any such petition filed against it; or (iii) make an assignment for the benefit of its creditors; or (iv) consent to the appointment of a receiver of itself or of the whole or any substantial part of its property; or (v) on a petition in bankruptcy filed against it, be adjudicated a bankrupt or if a court of competent jurisdiction shall enter an order or decree appointing a receiver or trustee of the Corporation or of the whole or substantially all of its property, and such adjudication, order or decree shall not be vacated or set aside or stayed within 30 days from the date of the entry thereof. Any Event of Default described in Sections 10.01(E), (F) or (G) hereof may be waived by the Trustee with the consent of the Majority Interest if the Corporation is proceeding with all due diligence to cure such default and the Corporation is not otherwise in default hereunder. Any 016794\0001\l OS96924.3 46 other F,vent of Default hereunder shall be waived by the Trustee only upon direction of the Majority Interest. Except for (i) a default under A, B, C, or D of this Section 10.01, or (ii) the failure of the Corporation to file any financial statements, documents or certificates specifically required to be filed with the Trustee pursuant to the provisions of this Indenture or the Deeds of Trust, or (iii) any other event of which the "responsible trust officer" has "actual knowledge" and which event, with the giving of notice or lapse of time or both, would constitute an Event of Default under this Indenture, the Trustee shall not be deemed to have notice of any default or event unless specifically notified in writing of such event by the Corporation, or the owners of at least 25% in aggregate outstanding principal amount of the Series 2013A Bonds and any Additional Bonds secured on a parity therewith. The Trustee shall immediately give notice to the Town and the owners of the Series 2013A Bonds of the occurrence of any default or event of which it has, or is deemed to have, notice pursuant to the foregoing provisions. As used above, the term "responsible trust officer" means the trust officer of the Trustee assigned to supervise this Indenture, and "actual knowledge" means the actual fact or statement of knowing, without any duty to make any investigation with regard thereto. Section 10.02. Acceleration and Annulment Thereof. Subject to Section 10.06, if any Event of Default occurs, the Trustee shall, subject to the rights of the Town set forth in this Section 10.02, upon request of the Majority Interest, by notice in writing to the Corporation declare the principal of all Bonds then putstanding to be immediately due and payable; and upon such declaration the said principal, together with premium, if any, and interest accrued thereon, shall become due and payable immediately at the place of payment provided therein, anything in the Indenture or in said Bonds to the contrary notwithstanding; provided that, the principal of all Bonds shall be deemed to be due and payable without declaration or further notice immediately upon the occurrence of an Event of Default specified in Section 10.01(H) hereof. If, after the principal of the Series 2013A Bonds and Additional Bonds issued on a parity therewith has been so declared to be due and payable, all arrears of interest upon such Bonds (and interest on overdue installments of interest at the rate borne by such Bonds) are paid or caused to be paid by the Corporation, and the Corporation also performs or causes to be performed all other things relating to such Bonds in respect to which it may have been in default hereunder and pays or causes to be paid any amounts that may have previously been paid by the Town to cure such default with interest thereon at the highest rate then borne by the Bonds and the reasonable charges of the Trustee, the Town and the Bondholders, including reasonable attorney's fees, then, and in every such case, the Majority Interest, by notice to the Corporation and to the Trustee, may annul such declaration and its consequences and such annulment shall be binding upon the Trustee and upon all owners of Bonds issued hereunder; but no such annulment shall extend to or affect any subsequent default or impair any right or remedy consequent thereon. Notwithstanding the foregoing, upon the occurrence of an Event of Default, the Trustee shall within five days of such occurrence, provide notice to the Town and the owners of the Subordinate Bonds, and the Town (and if the Town fails to act, the owners of the Subordinate Bonds) shall have the option, to cure such Event of Default within 90 days after receipt of notice; provided that Bonds may still be declared due and payable as provided in this Indenture prior to 016794\0001\10596924.3 47 the expiration of such 90-day period, but such declaration shall be immediately annulled in the event the Town or any owner of Subordinate Bonds cures the Event of Default within the 90-day period. Amounts advanced by the Town or any owner of Subordinate Bonds as a result of the exercise of this option to cure monetary defaults hereunder and reasonable, direct expenses of the Town and the owners of the Subordinate Bonds advanced to cure non-monetary defaults hereunder shall be deemed to be Indebtedness of the Corporation to the Town or any owner of Subordinate Bonds, subordinate to the Series 2013A Bonds and Additional Bonds issued on a parity therewith but entitled to payment from the Revenue Fund on a basis superior to the Subordinate Bonds pursuant to Section 4.06 hereof. Such Indebtedness shall not be secured by the Deeds of Trust and, so long as the Series 2013A Bonds or any Additional Bonds secured on a parity therewith are outstanding, the Town or any owner of Subordinate Bonds shall not sue for unpaid amounts on such Indebtedness without the written consent of the Majority Interest. Nothing herein shall be construed to create any obligation of the Town or any owner of Subordinate Bonds to cure any Event of Default. Section 10.03. Leal Proceeding by Trustee. If any Event of Default has occurred and is continuing, the Trustee in its discretion may, and upon the written request of the Majority Interest and receipt of indemnity to its satisfaction, shall, in its own name, or in combination with the Corporation: A. By suit, action or proceeding at law or in equity, enforce all rights of the Bondholders, including the right to require collection of the amounts payable under the Bonds and to require the carrying out of any other provisions of this Indenture and the Deeds of Trust for the benefit of the Bondholders; $. Bring suit upon the Bonds; C. By action or suit in equity enjoin any acts or things which may be unlawful or in violation of the rights of the Bondholders; and D, Cause the Corporation to retain, at the Corporation's expense, a Management Consultant to review the Project for the purpose of recommending improvements thereto. Section 10.04. Discontinuance of Proceedings by Trustee. If any proceeding taken by the Trustee on account of any Event of Default is discontinued or is determined adversely to the Trustee, the Corporation, the Trustee and the Bondholders shall be restored to their former positions and rights hereunder as though no such proceeding had been taken, but subject to the limitations of any such adverse determination. Section 10.05. Bondholders Mav Direct Proceedings. The Majority Interest shall have the right, by an instrument or concurrent instruments in writing delivered to the Trustee, to direct the method and place of conducting all remedial proceedings to be taken by the Trustee hereunder provided that such directions shall not be otherwise than in accordance with the law or the provisions of this Indenture. Without limitation of the foregoing, any such remedial proceeding may include forbearance or non-action on the part of the Trustee, the acceptance by the Trustee, as beneficiary under the Deeds of Trust, of a deed in lieu of foreclosure, the sale of 016794\0001\105969243 4g the property covered by the Deeds of Trust free of the lien thereof for an amount less than the amounts due with respect to the Bonds and the waiver of claims or the granting of a covenant not to sue. Section 10.06. Limitations on Actions by Bondholders. No Bondholders shall have any right to pursue any remedy hereunder unless: (a) the Trustee shall have been given written notice of an Event of Default, (b) the owners of at least 25% in principal amount of the Series 2013A Bonds and any Additional Bonds on a parity therewith Outstanding (or, if no Series 2013A Bonds are Outstanding, at least 25% in principal amount of the Series 1998B Subordinate Bonds and Series 1998C Subordinate Bonds and all Additional Bonds secured on a parity with both Series of Bonds) respecting which there has been an Event of Default shall have requested the Trustee, in writing, to exercise the powers hereinabove granted or to pursue such remedy in its or their name or names, (c) the Trustee shall have been offered indemnity satisfactory to it against costs, expenses and liabilities such satisfaction in all respects subject to Section 10.13 hereof, and (d) the Trustee shall have failed to comply with such request within a reasonable time; provided, however, that nothing herein shall preclude the owner of any Series 2013A Bond with respect to which an Event of Default under Section 10.01 A, B or C has occurred and is continuing from bringing an action at law to enforce the right of payment on such Bond, provided, that the right of any individual Bondholder to receive principal or interest on its Bond maybe amended pursuant to Section 13.02 hereof. Notwithstanding the foregoing or any other provision of this Indenture, the Owners of a Majority Interest shall have the right to take any and all actions to enforce this Indenture and the Deeds of Trust in their own name or, upon providing reasonable indemnity for costs or liabilities arising therefrom, in the name of the Trustee. In the event that such Majority Interest owners elect to take such action, they shall notify the Trustee in writing of their election and any costs incurred in connection with the taking of such action shall be treated as costs of the Trustee and shall be subject to the same repayment, lien and security rights. No owner of any Subordinate Bonds shall have any right to institute any judicial or other action or remedial proceeding (including, without limitation, bankruptcy or insolvency proceedings) against the Corporation or against the Project or any of the Corporation's other lights, interests, assets or properties, to collect any moneys due, to enforce payment on its Bond or to accelerate payment on its Bond so long as the Series 2013A Bonds remain Outstanding without the written consent of a Majority Interest. Any action commenced by an owner of any Subordinate Bonds shall terminate upon annulment of the acceleration of the Series 2013A Bonds. 016794\0001\10596924.3 49 Section 10.07. Trustee Mav Enforce Rights Without Possession of Bonds. All rights under the Indenture and the Bonds may be enforced by the Trustee without the possession of any fonds or the production thereof at the trial or other proceedings relative thereto, and any proceedings instituted by the Trustee shall be brought in its name for the ratable benefit of the owners of the Bonds, subject to the priorities and limitations set forth in this Indenture. Section 10.08. Delays and Omissions Not to Impair Rights. No delay or omission in respect of exercising any right or power accruing upon any Event of Default shall impair such right or power or be a waiver of such Event of Default and every remedy given by this Article may be exercised from time to time and as gften as may be deemed expedient. Section 10.09. Application of Moneys in Event of Default. Upon the occurrence of any Event of Default, the Trustee shall not disburse any moneys from any fund or account established hereunder without the written consent of the Majority Interest. All moneys received by the Trustee pursuant to any right given or action taken under the provisions of this Article X or the Deeds of Trust shall be deposited in the Bond Fund and, after payment of the cost and expenses of the proceedings resulting in the collection of such moneys and of the expenses, liabilities, and advances incurred, or made by the Trustee or owners of the Series 2013A Bonds or any Additional Bonds secured on a parity therewith, including reasonable attorneys' fees, and all other current outstanding fees and expenses of the Trustee, such moneys shall be applied in the order set forth below: (a) Unless the principal on all Bonds shall have become or been declared due and payable, all such moneys shall be applied: First: To the payment of all installments of interest then due on the Series 2013A Bonds and Additional Bonds secured on a parity therewith, with interest on such overdue interest at the rate per annum borne by such Bonds and, if the amount available shall not be sufficient to pay in full any particular installment together with such interest, then to the ratable payment of the amounts due on such installment; Second: To the payment of the unpaid principal of any of the Series 2013A Bonds and Additional Bonds secured on a parity therewith which shall have become due (other than Bonds called for redemption for the payment of which moneys are held pursuant to the provisions of the Indenture), with interest on such Series 2013A Bonds at the rate per annum borne by such Bonds from the respective dates upon which they become due and, if the amounts available shall not be sufficient to pay in frill Series 2013A Bonds due on any particular date, together with such interest, then to the ratable payment of the amounts due on such date; Third: To the payment to the Town of Indebtedness to the Town under Section 10.02 hereof; Fourth: To the ratable payment of Indebtedness owing to any owners of Subordinate Bonds under Section 10.02 hereof; Fifth: To the payment of all installments of interest then due on the Series 1998B Subordinate Bonds and Additional Bonds secured on a parity therewith with interest or such overdue interest at a rate of interest borne thereby, and, if the amount available shall not be 016794\0001 \10596924.3 5 sufficient to pay in full any particular installment together with such interest, then to the ratable payment of the amounts due on such installment; Sixth: To the payment of the unpaid principal of any of the Series 1998B Subordinate Bonds and Additional Bonds secured on a parity therewith called for redemption for the payment of which moneys are then held pursuant to the provisions of the Indenture, with interest on such Series 1998B Subordinate Bonds from the respective dates upon which they became due and, if the amount available shall not be sufficient to pay in full Series 1998B Subordinate Bonds due on any particular date, together with such interest, then to the ratable payment of the amounts due on such date; Seventh: To the payment of all installments of interest then due on the Series 1998C Subordinate Bonds and Additional Bonds secured on a parity therewith with interest or such overdue interest at a rate of interest borne thereby, and, if the amount available shall not be sufficient to pay in full any particular installment together with such interest, then to the ratable payment of the amounts due on such installment; Eighth: To the payment of the unpaid principal of any of the Series 1998C Subordinate Bonds and Additional Bonds secured on a parity therewith called for redemption for the payment of which moneys are then held pursuant to the provisions of the Indenture, with interest on such Series 1998C Subordinate Bonds from the respective dates upon which they became due and, if the amount available shall not be sufficient to pay in full Series 1998C Subordinate Bonds due on any particular date, together with such interest, then to the ratable payment of the amounts due on such date; (b) If the principal of all the Bonds shall have become or been declared due and payable, all such moneys shall be applied (i) first, to the payment of the principal, premium, if any, and interest then due and unpaid upon the Series 2013A Bonds and any Additional Bonds secured on a parity therewith with interest on such overdue amounts at the rate of 9%per annum, without preference or priority as between principal, premium or interest on such Series 2013A Bonds, ratably according to the amounts due respectively for principal, premium and interest to the Persons entitled thereto, (ii) second, to payments of Indebtedness due to the Town (with interest thereon at the highest rate then borne by the Bonds) or to any owner of Subordinate Bonds arising under Section 10.02 hereof, and (iii) third, to the payment of the principal, premium, if any, and interest then due and unpaid upon the Series 1998B Subordinate Bonds and Additional Bonds secured on a parity therewith with interest on such overdue amounts at the rate of interest borne thereby, without preference or priority as between principal, premium or interest on such installments of interest or Bonds, ratably according to the amounts due respectively for principal, premium and interest to the Persons entitled thereto; (iv) fourth, to the payment of the principal, premium, if any, and interest then due and unpaid upon the Series 1998C Subordinate Bonds and Additional Bonds secured on a parity therewith with interest on such overdue amounts at the rate of interest borne thereby, without preference or priority as between principal, premium or interest on such installments of interest or Bonds, ratably according to the amounts due respectively for principal, premium and interest to the Persons entitled thereto. 016794\0001\10596924.3 5 1 (c) If the principal on all Bonds shall have been declared due and payable, and if such declaration shall thereafter have been rescinded under this Article then, subject to paragraph (b) of this Section in the event that the principal of ail the Bonds shall later become or be declared due and payable, the moneys shall be applied in accordance with paragraph (a) of this Section. Any payment or distribution of assets of the Corporation of any kind or character, whether in cash, instruments, securities or other property, by set-off or otherwise, to which any Holder of a Subordinate Bond would be entitled but for the provisions hereof shall be paid by the Corporation or by any receiver, trustee in bankruptcy, liquidating trustee, agency or other person malting such payment or distribution, directly to the Trustee for payment to the Holders of the Series 2013A Bonds and Additional Bonds issued on a parity therewith, to the extent necessary to pay all amounts then due and payable on such Series 2013A and Additional Bonds in full, in cash, before any payment or distribution is made in respect of the Subordinate Bonds. In the event that any payment or distribution of assets of the Corporation of any kind or character, whether in cash, instruments, securities or other property, shall be received by the Holder of a Subordinate Bond in respect of the Subordinate Bonds from any source, directly or indirectly, such payment or distribution shall be held in trust for the benefit of, and shall be immediately paid over and delivered to, the Trustee for payment to the Holders of the Series 2013A Bonds and Additional Bonds issued on a parity therewith, to the extent necessary to pay all amounts then due and payable to such Holders of the Series 2013A and such Additional Bonds. Whenever moneys are to be applied pursuant to this Section, the Trustee shall fix the date (which shall be the earliest practical date, in the sole discretion of the Trustee, for which the requisite notice can be given) upon which such application is to be made and upon such date interest on the amounts of principal to be paid on such dates shall cease to accrue. The Trustee shall give such notice as it may deem appropriate of the deposit with it of any such moneys and of the fixing of any such date. Section 10.10. Trustee and Bondholders Entitled to All Remedies; Remedies Not Exclusive. It is the purpose of this Article to provide to the Trustee and the Bondholders all rights and remedies as may be lawfully granted under State law; but should any remedy herein granted be held unlawful, the Trustee and the Bondholders shall nevertheless be entitled to every remedy permitted under State law. It is further intended that, insofar as lawfully possible, the provisions of this Article shall apply to and be binding upon any trustee or receiver appointed under State law. No remedy herein conferred is intended to be exclusive of any other remedy or remedies, and each remedy is in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute. Section 10.11. Trustee's Right to Receiver. The Trustee shall be entitled as of right to the appointment of a receiver for the Project ex pane and without notice; and the Trustee, the Bondholders and any receiver so appointed shall have such rights and powers and be subject to such limitations and restrictions as maybe contained in or permitted by State law. 016794\0001\10596924,3 52 Section 10.12. Bankruptcy Proceedings. The Trustee is hereby authorized and directed, on behalf of the owners of the Bonds, to file a proof or proofs of claim in any bankruptcy, receivership or other insolvency proceeding involving the Corporation. With respect to any matter in any such proceeding which requires the vote of any claimant, the Trustee is hereby authorized and directed to vote on behalf and in the name of the owners of all Bonds outstanding hereunder in the manner designated by the Majority Interest. In order to enable the Trustee to enforce the rights hereunder of the Series 2013A Bonds and Additional Bonds issued on a parity therewith in any such action or proceeding, the Trustee is irrevocably authorized and empowered to make and present for and on behalf of the Holders of Subordinate Bonds such proofs of claims against the Corporation on account of the Subordinate Bonds or other motions or pleadings as the Trustee may deem, expedient or proper and to vote and take such other actions, in the name of any Bondholder or otherwise, as the Trustee may deem necessary or advisable. The Holders of the Subordinate Bonds further agree not to object to, interfere with or oppose any efforts by the Trustee to obtain relief from the automatic stay under Section 362 of the United States Bankruptcy Code or any of Trustee's other bankruptcy-related actions. Section 10.13. Indemnity. Wherever in this Indenture provision is made for indemnity by the owners of the Series 2013A Bonds, if the owner of the Series 2013A Bonds providing such indemnity has an aggregate net worth or net asset value of at least $50,000,000, as set forth in its most recent audited financial statements or as otherwise satisfactorily demonstrated to the Trustee, the Trustee may not require any indemnity bond or other security for such indemnity. In any case where more than one owner of the Series 2013A Bonds is providing indemnity, such indemnity shall be several and not joint and, as to each Owner, such indemnity obligation shall not exceed its percentage interest of Outstanding Bonds. If provided indemnity, the Trustee shall utilize counsel or other advisors designated by a Majority Interest of the indemnifying owners of the Series 2013A Bonds to whom the Tz-ustee has no reasonable objection and in the event the Trustee requires independent counsel, a budget, acceptable to the Trustee, shall be established at or about the time of the default for the purpose of paying the costs and expenses thereof and the Trustee shall have the right for reimbursement against the Trust Estate or the indemnifying owners of the Series 2013A Bonds tip to the budgeted amount for such costs and expenses. The fees, costs and expenses of the Trustee arising from any reasonable disagreement with the indemnifying owners of the Series 2013A Bonds shall not be subject to such budget cap. Section 10.14. Certain Additional Provisions With Respect to Bondholder Remedies, Receipt of Notice and Other Matters. In the event that a Bond is registered to a nominee or a securities depository holding such Bond on behalf of a beneficial owner, for purposes of consents to amendments, receipt of reports and notices and other actions hereunder, and the direction of election of remedies and proceedings (including, without limitation, acceleration and waiver of acceleration), the beneficial owner of such Bond upon provision of reasonable evidence of its status as beneficial owner shall be deemed to be the holder hereunder and shall have the right to give or receive the aforementioned consents, directions, reports and notices hereunder. 016794\0001\10596924.3 53 ARTICLE XI THE TRUSTEE Section ll.pl. Acceptance of Trust. The Trustee accepts and agrees to execute the trusts hereby created, but only upon the additional terms set forth in this Article, to all of which the panties hereto and the Bondholders are bound. Section 11.02. No Responsibility for Recitals, etc. The recitals, statements and representations in the Indenture or in the Bonds, save only the Trustee's Certificate upon the Bonds, have been made by the Corporation and not by the Trustee; and the Trustee shall be under no responsibility for the correctness thereof. The Trustee shall not be responsible for the validity or adequacy of this Indenture or the Bonds or for the validity, priority, recording or re-recording, filing or re-filing of any financing statements, amendments thereto or continuation statements, except as otherwise provided in Section 5.06 hereof provided that the Trustee shall be responsible for filing continuation statements for the security interests granted under this Indenture and the Deeds of Trust, or for insuring the Project or collecting any insurance moneys, or for the Corporation's use of the proceeds from the Bonds or any money paid to the Corporation or upon the Corporation's direction under any provision hereof or for the use or application of any money received by any Paying Agent other than the Trustee, or for the validity of the execution by the Corporation of this Indenture or of any supplements thereto or instruments of further assurance, or for the sufficiency of the security for the Bonds issued hereunder or intended to be secured hereby, or for the value or title of the Project or as to the maintenance of the security hereof; except that in the event the Trustee enters into possession of a part or all of the Project pursuant to any provision of this Indenture it shall use due diligence in preserving such property. Section 11.03. Trustee Mav Act Through Agents; Answerable Only for Willful Misconduct or Negligence. The Trustee may exercise any powers hereunder and perform any duties required of it through attorneys, agents, officers or employees, and shall be entitled to advice of Counsel concerning all questions hereunder. The Trustee shall not be answerable for the exercise of any discretion or power under this Indenture nor for anything whatever in connection with the trust hereunder, except only its own willful misconduct or negligence or that of its agents, officers and employees. Section 11.04. Compensation and Indemnity, The Corporation shall pay the Trustee reasonable compensation for its services hereunder, and also all its reasonable expenses and disbursements. The Corporation agrees to indemnify the Trustee against any claims arising out of the exercise and performance of its powers and duties hereunder in good faith and without negligence. Section 11.05. Notice of Default; Right to Investigate. The Trustee shall, within five days after the occurrence thereof, give written notice by first-class mail to owners of Bonds, the Town, the Purchaser, and the Underwriter of all defaults known to the Trustee and send a copy of such notice to the Corporation, unless such defaults have been remedied (the term "defaults" for purposes of this Section is defined to include the events specified in Section 10.01 hereof, not 016794\0001\10596924.3 54 including any notice or periods of grace provided for therein). The Trustee may, however, at any time require of the Corporation full information as to the performance of any covenant hereunder; and, if information satisfactory to it is not forthcoming, the Trustee may make or cause to be made an investigation into the affairs of the Corporation related to this Indenture and the properties covered hereby. Section 11.06. Obligation to Act. If any Event of Default shall have occurred and be continuing, the Trustee, as directed by the owners of the Majority Interest, shall exercise such of the rights and remedies vested in it by this Indenture and shall use the same degree of care in their exercise as a prudent man would exercise or use in the circumstances in the conduct of his own affairs; provided, that if in the opinion of the Trustee such action may tend to involve expense or liability, it shall not be obligated to take such action unless it is furnished with indemnity reasonably satisfactory to it. Section 11.07. Provision of Monthly Fund Statements. The Trustee shall, upon written request of an owner of Bonds, provide written monthly fiend statements by the 15th day of each month depicting the balances as of the end of the preceding month in each fund and account established under this Indenture. Section 11.08. Reliance on Requisition, Counsel, etc. The Trustee may act on any requisition, resolution, notice, telegram, request, consent, waiver, certificate, statement, affidavit, voucher, bond, or other paper or document which it in good faith believes to be genuine and to have been passed or signed by the proper persons or to have been prepared and furnished pursuant to any of the provisions of the Indenture; and the Trustee shall be under no duty to make any investigation as to any statement contained in any such instrument, but may accept the same as conclusive evidence of the accuracy of such statement. The Trustee will be entitled to rely upon opinions of Counsel and will not be responsible for any loss or damage resulting from reliance in good faith thereon, except for its own negligence or willful misconduct. Section 11.09. Trustee May Own Bonds. The Trustee may in good faith buy, sell, own and hold any of the Bonds and may join in any action which any Bondholders may be entitled to take with like effect as if the Trustee were not a party to the Indenture. The Trustee may also engage in or be interested in any financial or other transaction with the Corporation or the Corporation, provided that if the Trustee determines that any such relation is in conflict with its duties under this Indenture, it shall eliminate the conflict or resign as Trustee. Section 11.10. Construction of Ambiguous Provisions. The Trustee may construe any ambiguous or inconsistent provisions of this Indenture, and any such construction by the Trustee shall be binding upon the Bondholders. In construing any such provision, the Trustee will be entitled to rely upon opinions of Counsel and will not be responsible for any loss or damage resulting from reliance in good faith thereon except for its own negligence or willful misconduct. Section 11.11. Resignation of Trustee. The Trustee may resign and be discharged of the trusts created by this Indenture by written resignation filed with the Corporation not less than Ol 6794\0001 \10596924.3 5 $ 60 days before the date when it is to take effect, with copies of such notice to the owners of the Series 2013A Bonds and Additional Bonds secured on a parity therewith; and Additional Bonds secured on a parity therewith provided notice of such resignation is mailed by registered or certified mail to all Bondholders not less than three weeks prior to the date when the resignation is scheduled to take effect. Such resignation shall take effect only upon the appointment of a successor trustee. Section 11.12. Removal of Trustee. Any Trustee hereunder may be removed at any time by an instrument appointing a successor to the Trustee so removed, executed by the Majority Interest and filed with the Trustee and the Corporation. Section 11.13. Appointment of Successor Trustee. If the Trustee or any successor trustee resigns or is removed (other than pursuant to Section 11.12 hereo f or dissolved, or if its property or business is taken under the control of any state or federal court or administrative body, a vacancy shall forthwith exist in the office of the Trustee, and the Corporation (so long as there is no Event of Default hereunder) shall appoint a successor who shall be acceptable to the Majority Interest and shall mail notice of such appointment by registered or certified mail to all Bondholders. If the Corporation fails to make such appointment within 30 days after the date notice of resignation is filed, if there is an Event of Default hereunder, or if the Trustee is removed pursuant to Section 11.12 hereof, the Majority interest may appoint a successor Trustee. Section 11.14. Qualification of Successor, A successor trustee shall be a national bank with trust powers or a bank and trust company or a trust company organized under the laws of one of the States of the United States, in each case having capital and surplus of at least $50,000,000, if there be one able and willing to accept the trust on reasonable and customary terms. Section 11.15. Instruments of Succession. Any successor trustee shall execute, acknowledge and deliver to the Corporation an instrument accepting such appointment hereunder; and thereupon such successor trustee, without any further act, deed or conveyance, shall become fully vested with all the estates, properties, rights, powers, trusts, duties and obligations of its predecessor in the trust hereunder, with like effect as if originally named Trustee herein and thereupon the duties and obligations of the predecessor shall cease and terminate. Upon the payment of the fees and expenses owed to the Trustee ceasing to act, the Trustee ceasing to act hereunder shall pay over to the successor trustee all moneys held by it hereunder; and, upon request of the successor trustee, the Trustee ceasing to act and the Corporation shall execute and deliver an instrument transferring to the successor trustee all the estates, properties, rights, powers and trusts hereunder of the Trustee ceasing to act. The Corporation shall be provided with a copy of each instrument mentioned herein. Section 11.16. Merger of Trustee. Any corporation into which any Trustee hereunder may be merged or with which it may be consolidated, or any corporation resulting from any merger or consolidation to which any Trustee hereunder shall be a party, shall be the successor trustee under this Indenture, without the execution or filing of any paper or any further act on the part of the parties hereto, anything herein to the contrary notwithstanding. 016794\0001\10596924.3 56 Section 11.17. Appointment of Co-Trustee. It is the purpose of this Indenture that there shall be no violation of any law of any jurisdiction (including particularly the laws of the State) denying or restricting the right of banking corporations or associations to transact business as Trustee in such jurisdiction. It is recognized that in case of litigation under this Indenture, and in particular in case of the enforcement of any such document in default, or in case the Trustee deems that by reason of any present or future law of any jurisdiction it may not exercise any of the powers, rights or remedies herein granted to the Trustee or hold title to the properties, in trust, as herein granted, or take any other action which may be desirable or necessary in connection therewith, it may be necessary that the Trustee appoint an additional individual or institution as a separate or Co-Trustee. The following provisions of this Section are adopted to these ends. The Trustee may appoint an additional individual or institution as a separate or Co-Trustee, in which event such and every remedy, power, right, claim, demand, cause of action, indemnity, estate, title, interest and lien expressed or intended by this Indenture to be exercised by or vested in or conveyed to the Trustee with respect thereto shall be exercisable by and vest in such separate or Co-Trustee but only to the extent necessary to enable such separate or Co- Trustee to exercise such powers, rights and remedies, and every covenant and obligation necessary to the exercise thereof by such separate or Co-Trustee shall run to and be enforceable by either of them. Should any deed, conveyance or instrument in writing from the Corporation be required by the separate or Co-Trustee so appointed by the Trustee for more fully and certainly vesting in and confirming to him or it such properties, rights, powers, trusts, duties and obligations, any and all such deeds, conveyances and instruments in writing shall, on request, be executed, acknowledged and delivered by the Corporation. In case any separate or Co-Trustee, or a successor to either, shall die, become incapable of acting, resign or be removed, all the estates, properties, rights, powers, trusts, duties and obligations of such separate or Co-Trustee, so far as permitted by law, shall vest in and be exercisable by the Trustee until the appointment of a new Trustee or successor to such separate or Co-Trustee. Section 11.18. Intervention by Trustee. In any judicial proceeding to which the Corporation is a party and which in the opinion of the Trustee and its Counsel has a substantial bearing on the interests of owners of the Bonds, the Trustee may intervene on behalf of Bondholders and shall do so if requested in writing by the owners of at least 25% in principal amount of Bonds then Outstanding and furnished indemnity. The rights and obligations of the Trustee under this Section are subject to the approval of a court of competent jurisdiction. ARTICLE XII ACTS OF BONDHOLDERS: EVIDENCE OF OWNERSHIP OF BONDS Section 12.01. Acts of Bondholders; Evidence of Ownership. Any action to be taken by Bondholders may be evidenced by one or more concurrent written instruments of similar tenor signed or executed by such Bondholders in person or by agent appointed in writing. The fact and date of the execution by any person of any such insh~ument may be proved by acknowledgment before a notary public or other officer empowered to take acknowledgments of 016794\0001\10596924.3 57 deeds or by an affidavit of a witness to such execution. Where such execution is by an officer of a corporation or a member of a partnership, on behalf of such corporation or partnership, such certificate or affidavit shall also constitute sufficient proof of his authority. The fact and date of the execution of any such instrument or writing, or the authority of the person executing the same, may also be proved in any other manner which the Trustee deems sufficient. The ownership of Bonds shall be proved by the Bond Register. Any action by the owner of any Bond shall bind all future owners of the same Bond in respect of anything done or suffered by the Corporation or the Trustee in pursuance thereof. The term Beneficial Owners, for purposes of this Section or any other Section herein requiring the Trustee to deliver statements, reports or documents to or receive instructions or requests from the Beneficial Owners, includes any Beneficial Owner who provides to the Trustee an affidavit of beneficial ownership of the Bonds. The Trustee may rely conclusively upon such affidavit and shall have no liability to the obligor or any other person in connection with such reliance. ARTICLE XIII AMENDMENTS AND SUPPLEMENTS Section 13.01. Amendments and Supplements Without Bondholders' Consent. This Indenture may be amended or supplemented at any time and from time to time, without notice to or the consent of the Bondholders by a supplemental indenture authorized by a Certified Resolution filed with the Trustee, and consented to by the Corporation, for one or more of the following purposes: A, to set forth any or all of the matters in connection with the issuance of Additional Bonds required by Section 3.02 hereof; B. to add additional covenants of the Corporation or to surrender any right or power herein conferred upon the Corporation; C. to cure any ambiguity or to cure, correct or supplement any defective provision of this Indenture in such manner as shall not be inconsistent with this Indenture and shall not impair the security hereof or adversely affect the Bondholders; D. to issue the Bonds of any series in coupon form or in form acceptable to any securities depository, subject in each case to the receipt by the Trustee of an opinion of Bond Counsel to the effect that any such changes will not adversely affect the exemption of interest on the Bonds from federal income tax; and E. to amend or supplement the provisions of this Indenture in a manner that would not materially and adversely affect the existing owners of Bonds or the security afforded by this Indenture. Section 13.02. Amendments With Bondholders' Consent. Other than amendments permitted under Section 13.01 hereof and amendments with respect to this Article XIII, this Indenture may be amended from time to time only with the prior written consent of the 016794\0001 \10596924.3 5 $ Corporation, by a supplemental indenture approved by the owners of 66 2/3% in principal amount of the Series 2013A Bonds and Additional Bonds issued on a parity therewith; provided that the modification of (1) the principal, premium, if any, or interest payable upon any series of Bonds or the Town Indebtedness or (2) the dates of maturity or redemption provisions of any series of Bonds shall require the consent of the Town and 100% in principal amount of the Outstanding Bonds; and further provided that no amendment shall be made which adversely affects the Town or any series of Outstanding Bonds without the Consent of the Town, if affected, or the owners of at least 66 2/3% in principal amount of the Outstanding Bonds of such series so affected. This Indenture may be amended with respect to this Article XIII only with the unanimous consent of all owners of Bonds then Outstanding, the Town and the Corporation. Section 13.03. Amendment of Proiect Agreement. The Project Agreement may be supplemented and amended as necessary to facilitate the issuance from time to time of the Bonds, to reflect the redemption of the Bonds, and as otherwise required or requested by the Corporation from time to time. Section 13.04. Trustee Authorized to Join in Amendments and Supplements; Reliance on Counsel. The Trustee is authorized to join with the Corporation in the execution and delivery of any supplemental indenture or amendment permitted by this Article XIII and in so doing shall be fully protected by an Opinion of Counsel that such supplemental indenture or amendment is so permitted and has been duly authorized by the Corporation and that all things necessary to make it a valid and binding agreement have been done. ARTICLE XIV DEFEASANCE Section 14.01. Defeasance. When the principal or redemption price (as the case may be) of, and premium, if any, and interest on, all Bonds issued hereunder, and all other amounts due under this Indenture have been paid, or provision has been made for payment of the same, together with all other sums payable hereunder by the Corporation, the Trustees right, title and interest in this Indenture and the moneys payable hereunder shall thereupon cease and the Trustee, on demand of the Corporation, shall release this Indenture in respect thereto and shall execute such documents to evidence such release as may be reasonably required by the Corporation and shall turn over to the Corporation or its assigns all balances then held by it hereunder not required for the payment of the Bonds and such other sums. If such payment or provision therefor has been made with respect to all the Bonds of any one series, the interest of the Trustee shall cease in respect of such series, and the Trustee shall take similar action for the release of this Indenture. Without limiting the generality of the foregoing, provision for the payment of Bonds shall be deemed to have been made (a) upon the delivery to the Trustee of (i) cash in an amount sufficient to make all payments specified above, or (ii) non-callable direct obligations of the United States of America, maturing on or before the date or dates when the payments specified above shall become due, the principal amount of which and the interest thereon, when due, is or will be, in the aggregate, sufficient without reinvestment to make all such payments, or (iii) any combination of cash and such obligations; (b) any Bonds to be redeemed prior to maturity shall 016794\0001 \10596924.3 5 9 have been duly called for redemption or irrevocable instructions to call such Bonds for redemption shall have been given to the Trustee; and (c) an opinion of Bond Counsel acceptable to the Trustee that any exclusion from gross income for federal income tax purposes of the interest on the Outstanding Bonds and any other tax-exempt Additional Bonds Outstanding will not be impaired by the defeasance. The Trustee shall also receive a report from an Accountant verifying to the Trustee's satisfaction that the cash and government obligations delivered will be sufficient to provide for the payment of the Bonds as aforesaid. Neither the obligations nor moneys deposited with the Trustee pursuant to this Section shall be withdrawn or used for any purpose other than, and shall be segregated and held in trust for, the payment of the principal or redemption price of, and premium, if any, and interest, on the Bonds. Section 14.02. Town's Rights. (a) The Corporation covenants and agrees that all activities of the Corporation shall be undertaken for the benefit of the Town. Upon termination of this Indenture, the Town shall be entitled to acquire title to the Project without cost. (b) in furtherance of the Project Agreement, the Town is hereby granted the right to obtain, at any time, fee title and exclusive possession of property (including the Project) financed by obligations of the Corporation (including the Bonds) free from liens and encumbrances created by the Corporation related to the Bonds (but subject to other Permitted Encumbrances), and any additions to such property by (1) placing into escrow an amount that will be sufficient to defease such Bonds and other obligations, and (2) paying reasonable costs incident to the defeasance, each as provided in Section 14.01 hereof. The Town, at any time before it defeases such obligations, shall not agree or otherwise be obligated to convey any interest in such property to any person (including the United States of America or its agencies or instrumentalities) for any period extending beyond or beginning after the Town defeases such obligations. In addition, the Town shall not agree or otherwise be obligated to convey a fee interest in such property to any person who was a user thereof, (or a related person) before the defeasance within 90 days after the Town defeases such obligations. (c) If the Town exercises its option under subsection (b) hereof, the Corporation shall immediately cancel all encumbrances on such property, including all leases and management agreements (subject to Permitted Encumbrances as aforesaid). Any lease, management contract, or similar encumbrance on such property will be considered immediately canceled if the lessee, management company, or other user vacates such property within a reasonable time, not to exceed 90 days, after the date the Town exercises its rights under Section (b) above. (d) In addition to the foregoing, if pursuant to Article X hereof, the Trustee declares the principal of any Bonds then Outstanding to be due and payable and any foreclosure proceeding or other action is commenced under this Indenture or the Deeds of Trust which could lead to the sale or other disposition of the property pledged thereunder, the Town is hereby granted an exclusive option to purchase all such property (including the Project) for the amount of the outstanding indebtedness of the Corporation and accrued interest to the date of default. The Trustee shall provide notice to the Town of the commencement of any such action within 10 days of the occurrence thereof. The Town shall have 90 days from the date it is notified by the 016794\0001\10596924.3 ()0 Trustee of such action in which to both exercise the option (which shall be exercised by giving written notice of such exercise to the Trustee and the Corporation) and purchase the property. The Trustee or any Bondholders responsible for commencing such foreclosure proceeding or other action shall be required to take any action necessary, including submission of requests for continuance of foreclosure to the Public Trustee of Eagle County, Colorado, in order to ensure that the foreclosure sale does not occur prior to the expiration of the 90 day period referred to herein. Other than the foregoing requirement, the provisions of this Section 14.02 are not intended and shall not be interpreted so as to limit the Bondholders' rights to pursue their remedies hereunder and under the Deeds of Trust. (e) In the event the Town exercises its options under subsection (b) or (d) hereof, the Town shall receive a credit towards its defeasance or purchase costs in the amount of any fund or account balances held under this Indenture with the exception of (1) the Excess Investment Earnings Fund, and (2) any amount needed to pay additional interest on the Bonds or expenses in connection with such defeasance under Section 14.01 of this Indenture. (~ Unencumbered fee title (subject to certain Permitted Encumbrances as aforesaid) to the Project and any additions thereto and exclusive possession and use thereof will vest in the Town without demand or further action on its part when all obligations issued under the Indenture (including the Bonds) are discharged. Unless the Bonds are earlier defeased pursuant to Section 14.01 hereof and subsection (b) of this Section 14.02, for purposes of this subsection (~, such obligations will be discharged when (1) cash is available at the place of payment on the date that the obligations are due (whether at maturity or upon call for redemption) and (2) interest ceases to accrue on the obligations. All leases, management contracts and similar encumbrances on the Project shall terminate upon discharge of said obligations. Encumbrances that do not significantly interfere with the enjoyment of such property, such as most easements granted to utility companies, are not considered encumbrances for purposes of this Section. ARTICLE XV MISCELLANEOUS PROVISIONS Section 15.01. No Personal Recourse. No recourse shall be had for any claim based on the Indenture or the Bonds including but not limited to the payment of the principal or redemption price of, or premium, if any, or interest on, the Bonds, against any member, officer, agent or employee, past, present or future, of the Corporation or of any successor body, as such, either directly or through the Corporation or any such successor body, under any constitutional provision, statute or rule of law or by the enforcement of any assessment or penalty or by any legal or equitable proceeding or otherwise. Section 15.02. Deposit of Funds for Payment of Bonds. If there are on deposit with the Trustee funds (including proceeds of government obligations as provided in Section 14.01) sufficient to pay the principal or redemption price of any Bonds becoming due, either at maturity or by call for redemption or otherwise, together with the premium, if any, and all interest accruing thereon to the due date, all interest on such Bonds shall cease to accrue on the due date and all liability of the Corporation with respect to such Bonds shall likewise cease, except as 016794\0001\10596924.3 61 hereinafter provided. Thereafter the owners of such Bonds shall be restricted exclusively to the funds so deposited for any claim of whatsoever nature with respect to such Bonds and the Trustee shall hold such funds in trust for such owners. Moneys (including proceeds of government obligations as provided in Section 14.01) so deposited with the Trustee which remain unclaimed five years after the date payment thereof becomes due shall, if the Corporation is not at the time, to the knowledge of the Trustee, in default with respect to any covenant in the Indenture or the Bonds, be paid to the Corporation, unless there is a dispute as to the payment thereof, upon receipt by the Trustee of indemnity satisfactory to it, and the owners of the Bonds for which the deposit was made shall thereafter be limited to a claim against the Corporation; provided, however, that the Trustee, before making payment to the Corporation, may send notice by registered mail to each owner of Bonds who hasn't claimed such moneys at such owner's last known address, stating that the moneys remaining unclaimed will be returned to the Corporation after a specified date. Section 15.03. Relationship of 1998 Indenture, 2003 Indenture and 2013 Indenture. The 2003 Indenture is hereby amended and restated in its entirety by the 2013 Indenture. Upon the issuance of the Series 2013A Bonds and the redemption of the Series 2003A Bonds, the 2003 Indenture shall no longer be of any force or effect. The 1998 Indenture shall no longer be of any force or effect; provided, however, that the provisions of Sections 4.04 and Article IX of the 1998 Indenture, to the extent applicable to deposits to be made into the Sinking Fund Subaccount with respect to the Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds and the related mandatory sinking fund redemption of such Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds, Article II of the 1998 Indenture to the extent applicable to the Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds, and the form of Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds contained in the 1998 Indenture, shall remain in full force and effect with respect to Series 1998B Subordinate Bonds and the Series 1998C Subordinate Bonds, respectively, until redeemed in full. Section 15.04. No Rights Conferred on Others. Nothing herein contained shall confer any right upon any person other than the parties hereto, the owners of the Bonds and the Town. Section 15.05. Illegal, etc. Provisions Disregarded. In case any provision in this Indenture or the Bonds shall for any reason be held invalid, illegal or unenforceable in any respect, this Indenture shall be construed as if such provision had never been contained herein. Section 15.06. Notices to Trustee, Corporation and Town. Any notice to or demand upon the Trustee may be served, presented or made at its corporate trust office at UMB Banlc, n.a., 1670 Broadway, Denver, Colorado 80202, Attention: Corporate Trust Department. Any notice to or demand upon the Corporation shall be deemed to have been sufficiently given or served by the Trustee for all purposes by being sent by registered United States mail to EagleBend Dowd Affordable Housing Corporation, c/o Polar Star Properties, LLC, 28 Second Street, Suite 215, Edwards, Colorado 81632, Attention: Project Manager, or such other address as may be filed in writing by the Corporation with the Trustee. Any notice to or demand upon the Town shall be deemed to have been sufficiently given or served by the Trustee for all purposes by being sent by registered United States mail to P.O. Box 975, Avon, Colorado 81620, 016794\0001\10596924.3 62 Attention: Town Manager, or such other address as may be filed in writing by the Corporation with the Trustee. Section 15.07. Successors and Assigns. All the covenants, promises and agreements in this Indenture contained by or on behalf of the corporation, or by or on behalf of the Trustee, shall bind and inure to the benefit of their respective successors and assigns, whether so expressed or not. Section 15.08. Headings for Convenience Qnly. The descriptive headings in this Indenture are inserted for convenience only and shall not control or affect the meaning or construction of any of the provisions hereof. Section 15.09. Counterparts. This indenture may be executed in any number of counterparts, each of which when so executed and delivered shall be an original; but such counterparts shall together constitute but one and the same instrument. Section 15.10. Information Under Commercial Code. The following information is stated in order to facilitate filings under the Uniform Commercial Code: The secured party is UMB Bank, n.a., Trustee. Its address from which information concerning the security interest may be obtained is 1670 $roadway, Denver, Colorado 80202, Attention: Corporate Trust Department. The debtor is EagleBend Dowd Affordable Housing Corporation, Its mailing address is c/o Polar Star Properties, LLC, 28 Second Street, Suite 215, Edwards, Colorado 81632. Section 15.11. Payments Due On Saturdays, Sundays and Holidays. In any case where the date of maturity of interest on or principal of the Bonds or the date fixed for redemption of any bonds shall be a Saturday or Sunday or a legal holiday or a day on which banking institutions in the city of payment are authorized by law to close, then payment of interest, premium, if any, or principal or redemption price need not be made on such date but may be made on the next succeeding business day with the same force and effect as if made on the date of maturity or the date fixed for redemption, and no interest on such payment shall accrue for the period after such date. Section 15.12. Applicable Law. This Indenture shall be governed by and construed in accordance with the laws of the State of Colorado. 016794\0001\10596924.3 63 IN WITNESS WHEREOF, intending to be legally bound, EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION, has caused this indenture to be executed by its President and its corporate seal to be hereunto affixed and attested by its Secretary, UMB BANK, N.A., as Trustee, has caused this Indenture to be executed by one of its Vice Presidents or Assistant Vice-Presidents and attested by one of its duly authorized officers, all as of the day and year first above written. ~AGLEBEND DOWD AFFORDABLE [SEAL] HOUSING CORPORATION Attest: Secretary Attest: President UMB BANK, N.A., as trustee I: [Signature Page to Second Amended and Restated Trust Indenture] STATE OF COLORADO ) ss: COUNTY OF EAGLE ) On this, the day of August, 2013, before me, the undersigned notary public, personally appeared Gerald E. Flynn and Jeffery M. Spanel, who acknowledged themselves to be President and Secretary of EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION, that, as such officials, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing and attesting the name of said Corporation as such officials. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My commission expires: Notary Public STATE OF COLORADO ) ss: CITY AND COUNTY OF DENVER ) On this, the day of August, 2013, before me, the undersigned notary public, personally appeared and who acknowledged themselves to be and of UMB BANK, N.A., that, as such officials, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing and attesting the name of said Trustee as such officials. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My commission expires: Notary Public [Notary Page to Second Amended and Restated Trust Indenture] EXHIBIT A Description of Project Site The following real property and all buildings and improvements, and fixtures or appurtenances, now or hereafter erected thereon: Parcel A Tract A: Cliffside Village Condominiums, according to the exemption plat recorded June 29, 1998, Reception No. 661239 and as more particularly described as follows: A tract of land in the East half of Section 16, township 5 South, Range 81 West of the 6th Principal Meridian, County of Eagle, State of Colorado, more fully described as follows: Commencing at the Southeast corner of Section 16; thence North 34 degrees 08 minutes Ol seconds West, 2348.72 feet to the Point of Beginning, said point being on the Easterly line of the Denver and Rio Grande Western Railroad; thence Northwesterly 629.55 feet on the arc of a curve to the left, with a radius of 1495.71 feet and a central angle of 24 degrees 06 minutes 57 seconds (being subtended by a chord that bears North 37 degrees 59 minutes 19 seconds west, a distance of 624.91 feet); thence North 84 degrees 16 minutes 04 seconds East, 321.88 feet; thence South 82 degrees 32 minutes 46 seconds East, 150.39 feet; thence South 47 degrees 39 minutes 16 seconds East, 122.44 feet; thence South 33 degrees 00 minutes 19 seconds East 242.45 feet; thence South 24 degrees S3 minutes 35 seconds East, 163.93 feet; thence South 68 degrees 33 minutes 19 seconds West 145.00 feet; thence South 40 degrees 42 minutes 45 seconds West, 32.20 feet; thence North 51 degrees OS minutes 45 seconds West, 240.00 feet; thence South 08 degrees 54 minutes 15 seconds West, 65.00 feet; thence South 16 degrees OS minutes 45 seconds East, 65.00 feet; thence South 67 degrees 24 minutes 15 seconds West, 45.00 feet to the Point of Beginning, County of Eagle, State of Colorado. Parcel B: Together with the easement rights on, over and across Parcel 1, as granted by the access parcels, Cliffside Village Condominiums, according to the plat recorded August 26, 1992 in Book 587 at Page 778 and as granted in Access Road Easement recorded October 19, 1992 in Boolc 591 at Page 869, County of Eagle, State of Colorado. Parcel C: Together with the easement rights as granted by the Declaration of Covenants, Conditions and Restriction for Rivercliffs recorded August 12, 1999 as Reception No. 705256, as amended by Amendment to Declaration of Covenants, Conditions, and Restrictions recorded August 12, 1999 as Reception No. 705258, and as granted by Declaration of Easements recorded August 12, 1999 as Reception No. 705257, and as granted by Tract A Easement recorded October 19, 1992 in Boole 591 at Page 870 as Reception No. 487968, as Amended by First Amendment to Tract A Easement recorded August 12, 1999 at Reception No. 705259, County of Eagle, State of Colorado. 016794\0001\10596924.3 !~-1 EXHIBIT B Form. of Requisition Certificate Requisition No.Date: To: The UMB Banlc, n.a., as trustee (the "Trustee"), under a Second Amended and Restated Trust Indenture ("Indenture") dated as of August 1; 2013, by and between the Trustee and EagleBend Dowd Affordable Housing Corporation (the "Issuer"), relating to the Issuer's $8,450,000 EagleBend Dowd Affordable Housing Corporation Multifamily Housing Project Refunding Revenue Bonds, Series 2013A (the "Bonds"). Attention: Corporate Trust Services The undersigned Issuer hereby requests that there be paid from the Property Insurance and Award Fund the sum set forth below, and in that connection with respect to the use of the proceeds of the Bonds, and hereby certifies to the Trustee as follows: I. An obligation in each of the amounts set forth below has been incurred in connection with the restoration of the Project pursuant to Section 4.05 of the Indenture. II. Each requested payment is a proper charge against the Property Insurance and Award Fund, pursuant to the Indenture, has not been the basis of any previous withdrawal from the Property Insurance and Award Fund, and the payee, purpose and amount of such obligation are described below: Payee Name and Address Purpose Amount III. The undersigned has no notice of any vendors' materialmen's, mechanics', suppliers' or other similar liens or rights to liens, chattel mortgages or conditional sales contracts, or other contracts or obligations which should be satisfied or discharged before payment of the above-described obligations is made. IV. The undersigned covenants and agrees herewith that: 016794\0001\10596924.3 B-1 A. It has complied with all duties and obligations required to date to be carried out and performed by it pursuant to the terms of the Indenture; B. No event of default as defined in the Indenture has occurred and is continuing; C. All funds previously disbursed have been used for the purposes as set forth in the Indenture; D. All outstanding claims for labor, materials and/or services furnished prior to this draw period have been paid; E. All restoration prior. to the date of this Requisition has been accomplished in accordance with the plans and specifications; F. All materials, wherever stored, are covered by insurance; G. All sums advanced on account of this Requisition shall be used for the sole purpose of paying obligations owing as shown in the attached documentation; and H. The party executing this Requisition is duly authorized to make this Requisition, and understands that the certification contained herein is being made for the purpose of inducing the Trustee to make an advance to the Issuer, and that in malting such advance, the Trustee will rely upon the accuracy of the matters stated herein. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 016794\0001\10596924.3 B-2 V. The Issuer certifies that the statements made in the Requisition and any documents submitted herewith or identified herein are true and correct. ISSUER: EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION, a Colorado nonprofit corporation By: Name: Title: Approved FIRSTBANK, a Colorado state baniting corporation, as Bondholder Representative By: Name: Title: 016794\0001\10596924.3 B-3 EXHIBIT C ~1C~7~~ : 1]~~ THIS BOND HAS NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, AND HAS NOT BEEN REGISTERED OR OTHERWISE QUALIFIED FOR SALE UNDER THE BLUE SKY LAWS AND REGULATIONS OF ANY STATE AND WILL AS OF THE DATE OF ISSUE CARRY NO RATING FROM ANY RATING SERVICE. THIS BOND MAY NOT BE SOLD, TRANSFERRED OR OTHERWISE DISPOSED OF EXCEPT 1N MINIMUM DENOMINATIONS OF $100,000 TO TRANSFEREES WHO HAVE PROVIDED TO THE CORPORATION AND THE TRUSTEE A COMPLETED CERTIFICATE OF QUALIFIED INVESTOR IN THE FARM ATTACHED TO THIS BOND (WITH SUCH CHANGES AS MAY BE REQUIRED BY BOND COUNSEL TO REFLECT CHANGES IN APPLICABLE LAW, AND AS APPROVED BY THE CORPORATION) DULY EXECUTED BY THE TRANSFEREE. No. AR- UNITED STATES OF AMERICA EAGLE COUNTY STATE OF COLORADO EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION MULTIFAMILY HOUSING PROJECT REFUNDING REVENUE BOND SERIES 2013A Per Annum Interest Rate Maturity Date Original Date August 1, 2016 August _, 2013 Registered Owner: Principal Sum:DOLLARS EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION (the "Corporation"), a nonprofit corporation organized under the laws of the State of Colorado, for value received, hereby promises to pay to the Registered Owner (specified above), or registered assigns, the Principal Sum (specified above) on the Maturity Date (specified above), unless this Bond shall have been duly called for previous redemption in whole or in part and payment of the redemption price shall have been duly made or provided for, upon surrender hereof, and to pay to the person in whose name this Bond is registered at the close of business on the regular record date for such interest, which shall be the fifteenth day of each calendar month next preceding an 016794\0001 \10596924.3 C-1 interest payment date (the "Regular Record Date"), by check or draft mailed to such person at his address as it appears on the registration books of the Corporation maintained by the Trustee, interest an said principal sum at the per annum Interest Rate (specified above) provided that at the written request of any owner of this Bond received by the Trustee at least one business day prior to the Regular Record Date, interest hereon shall be payable in immediately available funds by wire transfer within the United States. Interest in respect of this Bond shall accrue from the date of issuance and delivery and shall be payable monthly on the first day of each month, commencing [October 1 ], 2013, at the per annum Interest Rate (specified above), until payment of said principal sum and (to the extent payment of such interest shall be legally enforceable and only as provided below and in the Indenture) on any overdue installment of interest. Any interest not punctually paid shall forthwith cease to be payable to the registered owner on such Regular Record Date, and may be paid to the person in whose name this Bond is registered at the close of business on a special record date for the payment of such defaulted interest to be fixed by the Trustee, notice whereof being given by first class postage prepaid mail to registered Bondholders not more than 15 nor less than 10 days prior to such special record date, or may be paid at any time in any other lawful manner not inconsistent with the requirements of any securities exchange on which the Bonds may be listed and upon such notice as may be required by such exchange, all as more fully provided in the Indenture. The foregoing is subject to the limitation that so long as any of the Series 2013A Bonds (as defined below) or additional bonds, secured on a parity therewith are outstanding or unpaid, or any amounts are owed' to the Town or the owners) of any Subordinate Bonds as a result of the exercise of its option to cure any default under the Indenture, a failure to make a payment of principal of or interest on any Subordinate Bonds (as defined below) or additional bonds secured on a parity therewith shall not alone be considered an Event of Default under the Indenture and no such Special Record Date shall be established, but such Subordinate Bonds and such additional bonds, shall continue to bear interest at the rate specified therefor, without interest on accrued but unpaid interest (except as otherwise provided in the Indenture). In addition, no payments will be made under the Indenture to owners of Subordinate Bonds until payments then due with respect to the Series 2013A Bonds and additional bonds secured on a parity therewith, and additional required deposits to funds and accounts described in the Indenture, have been made. Interest is computed on the basis of a 360-day year of twelve 30-day months. The principal and any premium due in connection with the redemption of this Bond shall be payable at the principal corporate trust office of UMB Banlc, n.a. (the "Trustee") currently located at UMB Bank, n.a, in Kansas City, Missouri. Principal, premium, if any, and interest shall be paid in any coin or currency of the United States of America which, at the time of payment, is legal tender for the payment of public and private debts. The Bonds are issued under and secured by a Second Amended and Restated Trust Indenture dated as of August 1, 2013 (the "2013 Indenture") between the Corporation and the Trustee, which amended and restated an Amended and Restated Trust Indenture dated as of October 1, 2003 (the "2003 Indenture"); which amended and restated a Trust Indenture dated as of July 1, 1998 (the "1998 Indenture" and together with the 2013 Indenture and the 2003 Indenture, the "Indenture"), in order to refinance certain costs of a project consisting of land and a 50-unit multifamily residential rental apartment project (the "Project') in Eagle County, Colorado, near the Town of Avon, Colorado (the "Town") by refunding certain obligations 016794\0001\10596924.3 C-2 previously issued by the Corporation. One duly authorized series of Bonds are being issued by the Corporation under the Indenture consisting of $8,450,000 principal amount of EagleBend Dowd Affordable Housing Corporation Multifamily Housing Project Refunding Revenue Bonds, Series 2013A (the "Series 2013A Bonds"). The Corporation has previously issued under the 1998 Indenture, on a basis subordinate to the Series 2013A Bonds, $600,000 aggregate principal amount of its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998B (the "Series 1998B Subordinate Bonds"), and, on a basis subordinate thereto, $1,000,000 aggregate principal amount of its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998C (the "Series 1998C Subordinate Bonds" and, together with the Series 1998B Subordinate Revenue Bonds, the "Subordinate Bonds") (the Series 2013A Bonds and the Subordinate Bands are collectively referred to hereinafter as the "Bonds"). THIS BOND SHALL NpT BE A DEBT OR INDEBTEDNESS OF THE TOWN OF AVON, THE STATE OF COLORADO OR ANY POLITICAL SUBDIVISION THEREOF WITHIN THE MEANING OF ANY PROVISION OR LIMITATION OF THE CQNSTITUTION OR STATUTES OF THE STATE OF COLORADO, AND SHALL NEVER CONSTITUTE NOR GIVE RISE TO A PECUNIARY LIABILITY OF THE TOWN, THE STATE OR ANY POLITICAL SUBDIVISION THEREOF OR A CHARGE AGAINST THEIR GENERAL CREDIT OR TAXING POWERS. THE CORPORATION HAS NO TAXING PQWER. If the Corporation deposits or causes to be deposited with the Trustee funds sufficient to pay the principal or redemption price of any Bonds becoming due at maturity, by call for redemption, or otherwise, together with the premium, if any, and interest accrued to the due date, interest on such Bonds will cease to accrue on the due date, and thereafter the owners will be restricted to the funds so deposited as provided in the Indenture. If an Event of 1~efault as defined in the Indenture occurs, the principal of all Bonds issued under the Indenture may be declared due and payable upon the conditions and in the manner and with the effect provided previously herein and in the Indenture. No recourse shall be had for the payment of the principal or redemption price of, or premium, if any, or interest on, this Bond, or for any claim based hereon or on the Indenture, against any member, officer, agent or employee, past, present or future, of the Corporation, the Town or of any successor body, as such, either directly or through the Corporation, the Town or any such successor body, under any constitutional provision, statute or rule of law, or by the enforcement of any assessment or by any legal or equitable proceeding or otherwise. THIS BOND IS SUBJECT TO REDEMPTION PRIOR TO MATURITY AS FURTHER DESCRIBED HEREIN. The Subordinate Bonds and any additional bonds secured on a parity therewith or subordinate thereto are in all respects junior and subordinate to the Series 2013A Bonds and any additional bonds secured on a parity therewith, and except as otherwise provided in the Indenture, all Bonds of a series issued under the Indenture are in all respects equally and ratably secured thereby. 016794\0001\10596924.3 C-3 The Bonds and any additional bonds are issued under and are secured by and entitled to the protection of the Indenture, to which reference is made for a description of the respective priorities and security pledged for payment of the Bonds of each series; the respective rights of the owners of the Bonds of each series; the rights and obligations of the Corporation; the rights, duties and obligations of the Trustee; the provisions relating to amendments to and modifications of the Indenture; and the terms and conditions upon which additional bonds or other indebtedness may be issued thereunder. Such additional bonds or other indebtedness may be issued by the Corporation to finance additional facilities under the Indenture and to refund all or any part of the Bonds. The owner of this Bond shall have no right to enforce the provisions of the Indenture, or institute action to enforce the covenants thereof or rights or remedies thereunder, except as provided in the Indenture. A security interest and lien on the Project refinanced by the proceeds of the Series 2013A Bonds has been created and granted by the Corporation in favor of the Trustee for the benefit of the owner or owners of this Bond and of the series of which it forms a part pursuant to a Deed of Trust, Security Agreement, Financing Statement, and Assignment of Rents and Revenues dated as of October 1, 2003 as amended by the First Amendment to and Assignment of the Deed of Trust, Security Agreement, Financing Statement, and Assignment of Rents and Revenues dated August 14, 2013 from the Corporation to the Public Trustee of Eagle County, Colorado for the benefit of the Trustee (the "Deed of Trust"). This Bond is an obligation of the Corporation secured by (a) a pledge of the Funds and Net Revenues (as defined in and with the exceptions provided in the Indenture) and, with the exceptions and priorities provided in the Indenture, all trust accounts created under the Indenture, and (b) the lien and security interest on the Project, in each case subject to the provisions of the Indenture and the Deed of Trust. Optional Redemption in Whole or in Part. Bonds of this series are subject to redemption prior to maturity at the option of the Corporation, in whole or in part and if in part by lot, on any date, upon one Business Day's notice, such redemptions to be made at the redemption price of 100% of the principal amount thereof, plus interest accrued to the redemption date, plus the premium, if any, due in accordance with the terms of the Banlc Supplemental Agreement. Sinking Fund Redemution. Bonds of this series are also subject to mandatory sinking fund redemption prior to maturity, in pant by lot, on the dates and in the principal amounts specified below at a price equal to 100% of the principal amount of each Bond so redeemed, plus interest accrued to the redemption date: 016794\0001\10596924.3 C-4 Sinking Fund Sinking Fund Sinking Fund Redemption Redemption Redemption Date Amount Date Amount Date Amount 10/1/2013 $14,254 10/1/2014 $14,702 10/1/2015 15,164 11 / 1 /2013 14,291 11 / 1 /2014 14,740 11 / 1 /2015 15,203 12/ 1 /2013 14,327 12/ 1 /2014 14,778 12/ 1 /2015 15,243 1/1/2p14 14,364 1/1/2015 14,816 1/1/2016 15,282 2/1/2014 14,402 2/1/2015 14,854 2/1/2016 15,322 3/1/2014 14,439 3/1/2015 14,893 3/1/2016 15,361 4/1/2014 14,476 4/1/2015 14,931 4/1/2016 15,401 5/1/2014 14,513 5/1/2015 14,970 5/1/2016 15,441 6/1/2014 14,551 6/1/2015 15,009 6/1/2016 15,480 7/1/2014 14,589 7/1/2015 15,047 7/1/2016 15,520 8/1/2014 14,626 8/1/2015 15,086 8/1/2016 15,561 9/1/2014 14,664 9/1/2015 15,125 At the option of the Corporation, the principal amount of Series 2013A Bonds required to be redeemed pursuant to mandatory sinking fund payments may be reduced, in inverse chronological order, by the principal amount of such Bonds which shall have been delivered to the Trustee for cancellation or which shall have been retired (otherwise than through the operation of the sinking fund payments). Extraordinary Mandatory RedemUtion in Whole or in Part. Bonds of this series are subject to mandatory redemption prior to maturity in whole or in part and if in part by lot, on any date at a redemption price equal to 100% of the principal amount thereof, plus interest accrued to the redemption date, if one or more of the following events shall have occurred in accordance with Section 4.05 of the Indenture: (a) any damage or destruction to the Project; (b) any condemnation or taking of the Project. Any redemption under the preceding paragraphs shall be made as provided in the Indenture upon not more than 3Q days' nor less than 15 days' notice to the Bondholder. Notice of the call for any such redemption, identifying the Bonds to be redeemed, will be given by mailing copies of such notice to the registered owners of Bonds to be redeemed at their addresses as they appear on the registry books maintained by the Trustee. Ail Bonds so called for redemption will cease to bear interest on the specified redemption date provided funds for their redemption price and any accrued interest payable on the redemption date are on deposit at the principal place of payment at that time. Notice of optional redemption may be conditioned upon the deposit of moneys with the Trustee before the date fixed for redemption and such notice shall be of no effect unless such moneys are so deposited and provided further that in the event moneys sufficient for the redemption are not on deposit five business days prior to the scheduled redemption date, then the redemption shall be canceled and on such date of cancellation notice shall be mailed to the holders of such Bonds to be redeemed, by overnight mail, notifying them that the redemption has been canceled. 016794\0001\10596924.3 C-5 Any moneys deposited and held by the Trustee for the benefit of claimants, if any, for three years after the date on which payment therefor became due shall be repaid to the Corporation, unless there is a dispute as to the payment thereof and thereupon and thereafter no claimant shall have any rights to or in respect of such moneys. This Bond is transferable by the registered owner hereof or his duly authorized attorney only in minimum denominations of $100,000 to transferees who have delivered to the Trustee and the Corporation a duly executed certificate of qualified investor in the form attached hereto, or as otherwise provided in the Indenture at the principal corporate trust office of the Trustee, upon surrender of this Bond, accompanied by a duly executed instrument of transfer in form and with guaranty of signature satisfactory to the Trustee, subject to such reasonable regulations as the Corporation or the Trustee may prescribe, and upon payment of any taxes or other governmental charges incident to such transfer. Upon any such transfer a new registered Bond of the same maturity and in the same aggregate principal amount will be issued to the transferee. The person in whose name this Bond is registered shall be deemed the owner hereof for all purposes, and the Corporation and the Trustee shall not be affected by any notice to the contrary. The Registered Owner agrees that it will duly note on the Schedule hereto all payments of principal or interest made hereon on that it will not transfer or otherwise dispose of this Bond unless and until all such notations have been duly made, which payments shall be verified by the Trustee in connection with any such transfer. In any case where the date of maturity of interest on or principal of the Bonds or the date fixed for redemption of any Bonds shall be a Saturday or Sunday or a legal holiday or a day on which banking institutions in the city of payment are authorized by law to close, then payment of interest or principal or redemption price need not be made on such date but may be made on the next succeeding business day with the same force and effect as if made on the date of maturity or the date fixed for redemption. This Bond is not valid unless the Trustee's Certificate of Authentication endorsed hereon is duly executed, IN WITNESS WHEREOF, the Corporation has caused this Bond to be executed in its name by the manual or facsimile signature of its President or any Vice-President and its corporate seal or a facsimile thereof to be affixed, imprinted, lithographed or reproduced hereon and attested to by the manual or facsimile signature of its Secretary. [SEAL] EAGLEBEND DOWD AFFORDABLE HQUSING CORPORATION President Attest: Secretary 016794\0001\10596924.3 C-O [FORM QF TRUSTEE'S CERTIFICATE OF AUTHENTICATION] Date of Authentication This Bond is one of the fonds, of the Series designated herein, described in the within- mentioned Indenture. Printed hereon or annexed hereto is the complete text of the opinion of bond counsel, Brownstein, Hyatt, Farber & Schreck, LLP, a signed copy of which, dated the date of original issuance of such Bonds, is on file with the undersigned. UMB BANK, N.A., Trustee By Authorized Representative 016794\0001\10596924.3 C-7 ABBREVIATIONS The following abbreviations, when used in the Inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations. TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UNIFORM Custodian GIFT MIN ACT (Gust) (Minor) under Uniform Gifts to Minors Act (State) Additional abbreviations may also be used though not in the above list. 016794\0001\10596924.3 ~;-g Fo rights [FORM OF ASSIGNMENT] r value received, the undersigned hereby sells, assigns and transfers unto the within Bond of EagleBend Dowd Affordable Housing Corporation and all thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the said Bond on the Bond Register, with full power of substitution in the premises, Dated: Signature Guaranteed:* NOTICE: The Assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular without alteration or any change whatever, Signature guaranty must be made by a guarantor institution participating in the Securities Transfer Agents Medallion (STAMP) Program. 016794\0001 \ 10596924.3 C-9 [SCHEDULE] Date of Redemption I Amount of Redemption I Principal Amount 016794\0001 \ 10596924.3 C-1 Q [FORM OF CERTIFICATE OF QUALIFIED INVESTOR] EagleBend Dowd Affordable Housing Corporation UMB Banlc, n.a., as Trustee Town of Avon, Colorado RE: Eaglebend Dowd Affordable Housing Corporation Multifamily Housing Project Refunding Revenue Bonds, Series 2013A ("Purchaser") has agreed to purchase the above referenced bonds (the "Bonds") in the amount of $8,450,000 which were issued in the original aggregate principal amount of $8,450,p00 by EagleBend Dowd Affordable Housing Corporation (the "Corporation") bearing interest at the interest rate of 3.10% as set forth in the Second Amended and Restated Trust Indenture dated as of August 1, 2013 the ("Indenture"), between the Corporation and UMB Banlc, n,a., as trustee (the "Trustee"). All capitalized terms used herein, but not defined herein, shall have the respective meanings set forth in the Indenture. The undersigned, an authorized representative of the Purchaser, hereby represents to you that: 1. The Purchaser has sufficient knowledge and experience in financial and business matters, including purchase and ownership of municipal and other tax exempt obligations, to be able to evaluate the risks and merits of the investment represented by the purchase of the Bonds. 2. The Purchaser has authority to purchase the Bonds and to execute this letter and any other instruments and documents required to be executed by the Purchaser in connection with the purchase of the Bonds. 3. The undersigned is a duly appointed, qualified and acting representative of the Purchaser and is authorized to cause the Purchaser to make the certifications, representations and warranties contained herein by execution of this letter on behalf of the Purchaser. 4. The Purchaser is (a) an affiliate of FirstBanlc, (b) a trust or other custodial arrangement established by FirstBanlc or one of its affiliates, the owners of the beneficial interests in which are limited to "qualified institutional buyers" as defined in Rule 144A promulgated under the Securities Act of 1933, as amended (the "1933 Act") or (c) a qualified institutional buyer that is a commercial bank with capital and surplus of $5,000,000,000 or more and is able to bear the economic risks of such investment. 5. The Purchaser understands that no official statement, prospectus, offering circular, or other comprehensive offering statement is being provided with respect to the Bonds. The Purchaser has made its own inquiry and analysis with respect to the Corporation, the town of Avon, Colorado (the "Town"), the Project, the Bonds and the security therefor, and other material factors affecting the security for and payment of the Bonds. 6. As a sophisticated investor, the Purchaser has made its own credit inquiry and analysis with respect to the Indenture, the Corporation, the Project, and the Bonds, and has made an independent credit decision based upon such inquiry and analysis. The Purchaser acknowledges that it has either been supplied with or been given access to information, including financial statements and other financial information, regarding the Corporation, to which a 016794\0001 \10596924.3 C-11 reasonable investor would attach significance in making investment decisions, and has had the opportunity to aslc questions and receive answers from knowledgeable individuals concerning the Corporation, the Town, the Project, the Bonds and the security therefor, so that as a reasonable investor, it has been able to make its decision to purchase the Bonds. 7. THE PURCHASER UNDERSTANDS THAT: (a) NEITHER THE STATE OF COLORADO NOR ANY POLITICAL SUBDIVISION OR AGENCY OF THE STATE OF COLORADO (INCLUDING THE TpWN), SHALL BE LIABLE OR OBLIGATED (GENERALLY, SPECIALLY, MORALLY OR OTHERWISE) TO PAY THE PRINCIPAL OF THE BONDS OR THE PREMIUM, IF ANY, OR INTEREST THEREON, AND NEITHER THE FAITH AND CREDIT NOR THE TAXING POWER OF THE STATE OF COLORADO, OR ANY POLITICAL SUBDIVISION OR AGENCY THEREOF (INCLUDING THE TOWN) IS PLEDGED TO PAYMENT OF THE PRINCIPAL OF, PREMIUM, IF ANY, OR INTEREST ON THE BONDS; AND (b) THE CORPORATION HAS NO TAXING POWER AND PRINCIPAL, PREMIUM, IF ANY, AND INTEREST ON THE BANDS IS PAYABLE SOLELY OUT OF THE MONEYS TO BE RECEIVED BY THE TRUSTEE FROM THE CORPORATION UNDER THE INDENTURE AND AMOUNTS ON DEPOSIT IN THE FUNDS AND ACCOUNTS ESTABLISHED AND PLEDGED UNDER THE INDENTURE. 8. We have been furnished with the Indenture, the Banlc Supplemental Agreement, [the Pledge Agreement,] the legal opinions and other related documents executed and delivered in connection therewith. 9. The Purchaser has discussed with its professional, legal, tax and financial advisors the suitability of an investment in the Bonds for its particular tax and financial situation. The Purchaser's legal counsel had the opportunity to review and advise the Purchaser on the Indenture, the Deeds of Trust (as defined in the Indenture) and the Bank Supplemental Agreement. 10. The Purchaser understands that the Bonds (i) are not registered under the 1933 Act and are not registered or otherwise qualified for sale under the "Blue Sky" laws and regulations of any state, (ii) are not listed on any stock or other securities exchange, and (iii) carry no rating from any credit rating agency. 11. The Bonds are being acquired by the Purchaser for investment for its own account and not with a present view toward resale or distribution, except (i) in full good-faith compliance with all applicable state and federal securities laws (including, but not limited to, any offer, sale, transfer, exchange or disposition to an affiliate, fund, trust, pool or other legal entity with capacity to acquire comparable investment securities) (each a "Transferee"), (ii) with full and accurate disclosure of all material facts to the prospective Transferee(s), (iii) either under effective federal and state registration statements (which the Corporation shall not in any way be obligated to provide) or pursuant to exemptions from such registrations, (iv) in whole, and not in 016794\0001 \10596924.3 C- I Z part and (v) to Transferee who agrees to sign an investor letter substantially identical to this letter and otherwise in form satisfactory to the Corporation and Bond Counsel. All confirmations, affirmations, statements and provisions of the Purchaser in this Investor Letter are made solely and exclusively for the benefit of the Corporation and Bond Counsel in connection with its purchase of the Bonds. In no event shall any other panty be entitled to rely in any way upon any such confirmation, affirmation, statement or provision. The foregoing representation shall survive the execution and delivery to the Purchaser of the Bonds and the instruments and documents contemplated thereby Titl Address for Notices and payment of principal and interest: Attention: Tax ID number: [END OF BOND FORM) 016794\0001\10596924.3 C-13 EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION SUPPLEMENTAL INDEMNIFICATION AGREEMENT WHEREAS, EagleBend Dowd Affordable Housing Corporation (the "Corporation") has previously entered into a Project Agreement dated as of July 1, 1998 (the "Project Agreement") with the Town of Avon, Colorado (the "Town"), in connection with the financing of the costs of a project consisting of a 50-unit multifamily residential rental apartment project known as "Kayak Crossing" (the "Project"); and WHEREAS, the Project Agreement provides that title to the Project shall vest in the Town at such time as all obligations under the 1998 Indenture (including the Bonds as defined therein) are discharged; and WHEREAS, to finance the Project the Corporation has previously entered into a Trust Indenture dated as of July 1, 1998 and has issued its Multifamily Housing Project Revenue Bonds, Series 1998A in an original aggregate principal amount of $9,000,000 (the "Series 1998A Bonds"), its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998B in an original aggregate principal amount of $600,000, and its Multifamily Housing Project Subordinate Revenue Bonds, Series 1998C in an original aggregate principal amount of $1,000,000; and WHEREAS, the Corporation issued its Multifamily Housing Project Refunding Revenue Bonds, Series 2003A in the original aggregate principal amount of $9,520,000 (the "Series 2003A Bonds") pursuant to an Amended and Restated Trust Indenture dated as of October 1, 2003 (the "2003 Indenture") with U.S. Bank National Association, as trustee, and the used the proceeds of the Series 2003A Bonds to refund, redeem and defease the outstanding Series 1998A Bonds; and WHEREAS, the Corporation now. desires to refund the Series 2003A Bonds and, in order to provide funds therefor, the Corporation intends to amend and restate the 2003 Indenture by entering into a Second Amended and Restated Trust Indenture dated as of August 1, 2013 (the "2013 Indenture") with UMB Bank, n.a., as Trustee (the "2013 Trustee"), and intends to issue pursuant to such 2013 Indenture its Multifamily Housing Project Refunding Revenue Bonds, Series 2013A, in an aggregate principal amount not to exceed $8,450,000 (the "Series 2013A Bonds"); and WHEREAS, the Series 2003 Indenture requires the consent of the Town to the refunding of the Series 2003A Bonds; and WHEREAS, in consideration of its approval of the refunding of the Series 2003A Bonds the Town has requested indemnification from the Corporation. NOW, THEREFORE, the Corporation and the Town hereby agree: The Corporation will indemnify and save harmless the Town and its officers, agents and employees and members of its Town Council, past, present and future, against all liabilities, losses, damages (including consequential damages), claims, demands and judgments of any 016794\0001\10607782.1 PUBFIN/1674453.2 nature (together, "Indemnified Matters") arising out of the construction, possession, conduct or management of the Project, the condition of the site therefor, or the Corporation's undertaking of the financing and refinancing of the Project through issuance of the 2013A Bonds and any Additional Bonds (as defined in the 2013 Indenture) and the Town's approval thereof, other than Indemnified Matters arising from willful misconduct of the Town. If the Corporation receives prompt notice from the Town that any such Indemnified Matter in the nature of a claim has been asserted, the Corporation will assume at its expense the defense thereof, with full power to litigate, compromise or settle the same in its sole discretion. If the Town so elects, it may participate in the defense of such claims, and may be represented by counsel of its own choice, at its own expense; provided, however, in the event that the Corporation shall assume such defense and the Town shall be advised by independent legal counsel that there may be legal defenses available to it that are different from or in addition to those available to the Corporation, then the Town shall have the right, but not the obligation, to undertake the defense of, and to compromise or settle the claim or other matter on behalf of, for the account of, and at the risk of, the Corporation. This Supplemental Indemnification Agreement is executed on behalf of the Town of Avon, Colorado, by its Mayor and attested by its Town Clerlc and by EagleBend Dowd Affordable Housing Corporation by its President this August _, 2013. [SEAL] Mayor Attest: Town Clerk EAGLEBEND DOWD AFFORDABLE HOUSING CORPORATION President 016794\0001\10607782.1 PUBFIN/1674453.2 MEMORANDUM TO: Town Manager Town Council Town of Avon, CO FROM: Gerry Flynn, Vice President Buffalo Ridge Affordable Housing Corporation DATE: August 5, 2013 RE: Request to modify Town Resolution# 13-17 The amount referenced in section 1 of the above referenced Town Resolution # 13-17 is needs to be modified to the originally proposed language of" .... Subordinate Notes not to exceed $850,000 in principal amount ... ". The amount had previously been changed to $822,000, representing the amount owing as of June 30, 2013, resulting from principal and accrued interest on existing obligations of Buffalo Ridge as of that date. The closing date of the proposed refinancing has been delayed as a result of a dispute with the subordinate bondholder resulting in additional accrued interest of $149 per day. Such dispute has since been resolved and we now expect the HUD refinancing to close prior to the end of August 2013. Please modify the amount as suggested above. The actual subordinate note amount(s) will be determined by based on the delayed closing date. ousing Corporation 28 znd Street + Suite 215 + Edwards Colorado 81632 (970) 926 8686 • fax (970) 926 8690 4851-8994-7668.4 RESOLUTION NO. 13-17 TOWN OF AVON, COLORADO SERIES OF 2013 RESOLUTION APPROVING THE EXECUTION AND DELIVERY BY BUFFALO RIDGE AFFORDABLE HOUSING CORPORATION OF A MORTGAGE LOAN AND SUBORDINATE NOTES; AUTHORIZING CERTAIN AMENDMENTS; AND AUTHORIZING INCIDENTAL ACTION. W I T N E S S E T H : WHEREAS, Buffalo Ridge Affordable Housing Corporation (the “Corporation”) has been duly organized under the provisions of the Colorado Revised Nonprofit Corporation Act, Articles 121 through 137 of Title 7, Colorado Revised Statutes, as amended, for the purpose of acquiring interests in real property and to construct, install and operate certain improvements in the Town of Avon, Colorado (the “Town”); and WHEREAS, the Corporation acquired real and personal property and constructed improvements to provide dwelling accommodations at rentals within the means of individuals or families of low or moderate income (the “Project”), known as the Buffalo Ridge I Apartments; and WHEREAS, in order to finance the Project, the Corporation entered into a Trust Indenture dated as of May 1, 2002 (as amended on March 8, 2011, the “Indenture”) with Wells Fargo Bank, N.A., formerly known as Wells Fargo Bank West, National Association, as Trustee under the Indenture (the “Trustee”) and issued its Multifamily Housing Project Revenue Bonds (GNMA Mortgage-Backed Securities Program—Buffalo Ridge I Apartments Project), Series 2002, in an aggregate principal amount of $10,315,000 (collectively, the “Bonds”); and WHEREAS, the Town and the Corporation executed and delivered a Project Agreement dated as of May 1, 2002, and amended on March 8, 2011 (the “Project Agreement”), under the terms of which the Corporation is responsible for operating the Project, and, subject to certain conditions, title to the Project shall vest in the Town upon the end of the term of the Project Agreement; and WHEREAS, in order to provide funds for the Project, AMI Capital, Inc. (the “Original Lender”) originated a mortgage loan to the Corporation insured by the FHA (the “Original Mortgage Loan”), which loan is currently held by Midland Holdings; and WHEREAS, in order to evidence its obligations under the Original Mortgage Loan, the Corporation executed and delivered to the Lender a promissory note in the amount of $10,315,400 (the “Original Mortgage Note”) and in order to secure its obligations under the Original Mortgage Note the Corporation executed and delivered to the Lender a deed of trust on the Project (the “Original Mortgage”) for the benefit of the Lender; and WHEREAS, the Bonds have been redeemed in full; and 2 4851-8994-7668.4 WHEREAS, the Corporation desires to (a) enter into a new mortgage loan (the “New Mortgage Loan”) with CBRE HMF, Inc. (the “New Lender”) in order to refinance the Original Mortgage Loan and to pay off certain existing obligations of the Corporation previously approved by the Town; (b) enter into two subordinate cash flow notes (the “Subordinate Notes”) to pay off certain existing obligations of the Corporation approved by the Town (the “Subordinate Notes”); (c) amend and restate the Project Agreement; and (d) terminate the Indenture; and WHEREAS, proposed forms of the Note (the “New Mortgage Note), the Multifamily Deed of Trust Assignment of Leases and Rents and Security Agreement (the “New Mortgage Deed”) and the U.S. Department of Housing and Urban Development Regulatory Agreement for Multifamily Housing Projects (the “New Mortgage Regulatory Agreement”) relating to New Mortgage Loan (collectively, together with any other documents executed in connection therewith, the “New Mortgage Loan Documents”); Subordinate Notes; Amended and Restated Project Agreement; and Termination of Indenture (collectively, the “Agreements”) have been presented before the Town Council at this meeting; NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, AS FOLLOWS: 1. Consent. The Town hereby consents to the Corporation’s execution and delivery of the Termination of Indenture, the New Mortgage Note, the New Mortgage Deed and the New Mortgage Regulatory Agreement, substantially in the form presented to Town Council at this meeting, together with any documents related thereto; provided the New Mortgage Loan does not exceed $10,100,000 in principal amount, does not bear interest at a rate exceeding 3.5%, and matures on or before December 31, 2043. Furthermore the Town consents to the execution of the Subordinate Notes amending and restating certain pre-existing indebtedness of the Corporation, provided such Subordinate Notes do not exceed $850,000 in principal amount, do not bear interest at a rate exceeding 7.5% and mature on or before December 31, 2043. 2. Approval. The Town hereby approves the terms of the Amended and Restated Project Agreement in the form presented to Town Council at this meeting subject to such changes as approved by the Town Manager. 3. Issuance of Indebtedness. The indebtedness evidenced by the Agreements, with such changes as may be approved by the Town Manager, are, in all respects, hereby approved. Such indebtedness shall bear interest payable at the rates and times and will mature in the amounts and on the dates set forth in the Agreements. 4. Town Action. All actions taken by the members of the Town Council and other officials of the Town with respect to the Agreements are hereby ratified and confirmed. The Mayor of the Town (the “Mayor”) and the Town Clerk of the Town (the “Town Clerk”) are hereby authorized and directed to execute, deliver, acknowledge or consent to, as applicable, the Agreements and to take all action necessary or reasonably required by the terms of the Agreements to carry out, give effect to and consummate the transactions contemplated hereby and thereby, with such variations or revisions thereto deemed necessary or appropriate by the Deleted: 822 3 4851-8994-7668.4 Town Manager, and the execution and delivery of such incidental closing certificates and releases as the Town Manager may determine to be necessary. 5. No Indebtedness of the Town. No provision of this Resolution or of the Agreements or any other instrument executed in connection therewith, shall be construed as creating an obligation on the part of the Town to pay the principal of, premium, if any, or interest on indebtedness evidenced by the Agreements, nor as creating an indebtedness or financial obligation on the part of the Town within the provisions or limitations of any statutory or constitutional provision of the laws of the State of Colorado. 6. Title to Project. The Town hereby determines that it will accept title to the Project, including any additions thereto, when the indebtedness evidenced by the Agreements is fully paid and discharged in accordance with the Agreements. 7. Corporation’s Board of Directors. The Town hereby confirms the following as the current Board of Directors of the Corporation. Gerald E. Flynn Jeffrey Spanel Larry Brooks Michele Evans Craig Ferraro 8. Severability. If any provision of this Resolution should be held invalid, the invalidity of such provision shall not affect any of the other provisions of this Resolution, the intention being that the various provisions hereof are severable. 9. Other Actions. The appropriate officers of the Town are hereby authorized to execute and deliver for and on behalf of the Town, any or all additional certificates, acknowledgments, documents and other papers and to carry all other acts they may deem necessary or appropriate in order to implement and carry out the matters authorized in this Resolution and in the Agreements. 10. Effective Date; Repealer. This Resolution shall take effect immediately upon its passage, and all acts, orders, resolutions, or parts thereof, taken by the Town in conflict with this Resolution are hereby repealed or modified to the extent of such conflict. [Remainder of page intentionally left blank] 4 4851-8994-7668.4 INTRODUCED, APPROVED AND ADOPTED the 28th day of May 2013. [SEAL] TOWN OF AVON, COLORADO By Rich Carroll, Mayor Attest: By Patty McKenny, Town Clerk 5 4851-8994-7668.4 STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The Town Council of the Town of Avon, Colorado, held a regular meeting open to the public at the Town Council Chambers at 400 Benchmark Road, Avon, Colorado, on May 28, 2013, at 5:30 p.m. The following members of the Town Council, constituting a quorum thereof, were present: Council Members: The following members of the Town Council were absent: Council Members: The following persons were also present: Council Member __________ moved that the Resolution be finally passed and adopted and numbered 13-16. Council Member __________ seconded the motion, and the question being upon the final passage and adoption of the Resolution, the roll was called with the following results: 6 4851-8994-7668.4 Council Members Voting “Yes”: The following Council Members recused due to Conflict of Interest: The Mayor thereupon declared the Resolution finally passed and adopted and instructed the Town Clerk to number the same as moved. After consideration of other business to come before the Town Council, the meeting was adjourned. [SEAL] TOWN OF AVON, COLORADO By Rich Carroll, Mayor Attest: By Patty McKenny, Town Clerk 7 4851-8994-7668.4 STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) I, Patty McKenny, Town Clerk of the Town of Avon, Colorado, do hereby certify that the attached copy of Resolution No. 13-16, Series of 2013, is a true and correct copy; that said Resolution was passed by the Town Council of the Town of Avon, Colorado, at its regular meeting held at 400 Benchmark Road, Avon, Colorado, the regular meeting place thereof, on May 28, 2013; that a true copy of said Resolution has been authenticated by the signatures of the Mayor of the Town of Avon and myself as Town Clerk thereof, sealed with the seal of the Town, and numbered and recorded in a book kept for that purpose in my office; that the foregoing pages 1 through 6, inclusive, constitute a true and correct copy of the record of the proceedings of said Town Council at its regular meeting of May 28, 2013, insofar as said proceedings relate to said Resolution; that said proceedings were duly had and taken, that the meeting was duly held; and that the persons were present at said meeting as therein shown. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the Town of Avon, Colorado this _____ day of _______, 2013. [SEAL] TOWN OF AVON, COLORADO By Patty McKenny, Town Clerk 4851-8994-7668.4 EXHIBIT A AGREEMENTS 1 New Mortgage Note. 2. New Mortgage Deed. 3. New Mortgage Regulatory Agreement. 4. Subordinate Notes. 5. Amended and Restated Project Agreement. 6. Termination of Indenture. TOWN COUNCIL REPORT To: Honorable Mayor and Avon Town Council From: Virginia Egger, Town Manager Date: August 9, 2013 Agenda Topic: Review and Action Review and Action on Railroad Bridge and Abutments Refurbishment in the Amount of $98,107 with Monies being provided from the Capital Projects Fund At Town Council’s work session on May 28, 2013, staff presented a 5-Year Capital Improvement Program Funding Scenario (see attached), which included certain improvements targeted at the 2015 World Alpine Championships, recommended as part of the 2014 budget. One of those improvements has been recommended by Councilor Jennie Fancher - the enhancement of the railroad bridge façade. The preliminary estimated cost for the improvement, including a portion covered with a stone veneer, was $75,000. In July, certain east Avon properties were purchased by Hoffmann Properties, including Benchmark Shopping Center, the Annex, Christie Sports, and Nottingham Station. The new owner has applied for paint color approval for most of the existing buildings and has already begun to clean-up landscaping. New asphalt overlays are planned in the parking lot. In our discussions, the owner has asked if the Town would consider improvements to the railroad bridge crossing this summer so it will coincide with the other upgrades to their East Avon properties. The Union Pacific Railroad, which owns the bridge but not the façade, allows for maintenance improvements without prior approval under the existing Town/UPRR agreement. A review by staff indicates the following improvements are considered maintenance to the bridge façade and, therefore, do not require UPRR approval. The work can be completed in the next two months: Retaining walls both sides: stone veneer to match The Westin: $79, 707 Paint entire bridge: trestle and columns 18,400 Total $98,107 Detailed cost estimates are available from Matt Pielsticker, Senior Planner. The May 28th Funding Scenario showed the improvement could be funded in 2013 instead of 2014 and paid from Capital Projects Revenue without reducing the $1.5M Reserve. In order for this project to move forward a Minor Design and Development Plan must be processed by Town staff and the monies must be allocated by the Town Council. Motion: If Council would like to approve the enhancements and provide funding, a motion and vote is appropriate. Attached – 5-Year Capital Improvement Funding Scenario FROM MAY 28TH WORK SESSION: OVERVIEW OF TOWN PROPERTIES, SITE WALK AND PRELIMINARY 5-YEAR CAPITAL IMPROVEMENT PROGRAM FUNDING SCENARIO 5-YEAR CAPITAL IMPROVEMENT PROGRAM WITH LONG TERM FINANCING 1. Maintain Capital Fund Balance, End of Year of $1,500,000 or more. 2. Implement 5-year Street Pavement Prevention Program for residential and rural roads to extend the life of the pavements beginning in 2013. Accelerate core asphalt repair schedule for deteriorated street sections. 3. Discontinue Nottingham Lake as a winter ice skating venue; develop a slab/boards surface on the athletic field or in front of the Recreation Center. 4. 2015 Alpine World Championships: Plan in the 2014 Budget for the following Capital Improvements: o Pedestrian Mall URA & Capital Projects Fund $ 359,000 o Heat Recovery Capital Projects Fund $ 350,000 o Recreation Center Shower Remodel Capital Projects Fund $ 100,000 o Recreation Water Slide Replacement Facilities Reserve Fund $ 100,000 o Improve RR Bridge Façade Capital Projects Fund $ 75,000 o Welcome to Avon Monument Capital Projects Fund $ 100,000 o Avon Road Streetscape Improvements Capital Projects Fund $ 200,000 o Transit Stop Improvements Capital Projects Fund $ 75,000 o Rubber Tired Trolley/East West Capital Projects Fund $ 180,000 Connection on Benchmark Road o Parking Structure – Funded through Public-Private Partnership 5. Projects – Long-Term Financing: NOTE: Cost Estimates are only best ranges for this preliminary session. BOND RECEIPTS AND USES 1999 Revenue Bonds GO BONDs URA Refunding AVAILABLE FUNDS $6.3 - 7.7 M $8.4 - 10.7 $1.1 - 2.8 AVAILABLE PROCEEDS - SCENARIO 1 7,700,000 9,000,000 2,000,000 USES Town Hall 12,000@400 4,800,000 - Multi-Purpose "Theatre" Costs 700,000 - 34 x 24 tension membrane tent 400,000 Recreation Center Expansion/Refurbishment/Multi- use "Theatre" costs 7,000,000 Playground Equipment 770,000 Restrooms Remodel 275,000 Upper Athletic Field Remodel 350,000 Pump House Remodel 50,000 Ice Rink 230,000 TOTAL: $3,900,Seasons Pedestrian Mall/Lettuce Shed Lane/Park Connection (Additional $100,00 from 2014 Capital Projects Fund) 1,800,000 2,000,000 TOTAL 7,700,000 8,675,000 2,000,000 Appendix 2 – Project Descriptions – Page 7 Appendix 3 - Definitions - Page 1 Ordinance 13‐09 Code Text Amendments  August 13, 2013 Town Council PUBLIC HEARING           Page 1      TOWN COUNCIL REPORT      To:   Honorable Mayor Rich Carroll and Avon Town Council  From:   Matt Pielsticker, Senior Planner      Date:   August 7, 2013  Agenda topic:  Second Reading of Ordinance 13‐09, Title 7: Development Code Text Amendments  General Procedures, Natural Resource Protection, and PUD Sections  Summary  The Town Council approved the 2013 Work Plan on February 26, 2013, which includes the  following task: “Identify with the PZC Code Amendments, including “clean‐up” of definitions,  charts, etc. identified through use of the Code over the past year and sections which should be  updated, and sections which should be updated such as the sign code”.    In order to prioritize  the review of potential amendments identified by Staff, the Planning and Zoning  Commission (“PZC”), and Council, the list of amendments was broken into “Tier 1” and “Tier  2” amendments by PZC.    The entire list of amendments was presented to the Town Council on April 4, 2013, at which  time Council initiated the formal review process.  The attached (Attachment A) Ordinance  and strikethrough code language encompass all of the “Tier 1” amendments.     The Town Council approved First Reading of Ordinance July 17, 2013; at the hearing the  Council discussed the amendments and took public comments.  After discussing the  amendments, Staff was directed to schedule the Public Hearing for August 13, 2013 for final  action.    Based on comments received and deliberations on July 17, 2013, Staff was directed to make  additional changes to the code language.  The following amendments show up as blue line  strikethrough in the attached Ordinance, and represent the changes since first reading of  Ordinance 13‐09:  1. Findings of Fact Timeframe –While discussing change in timeframe for public  hearings increasing from thirty‐five (35) to sixty‐five (65) days, the Town Attorney  recommended addressing the findings of fact.   After a public hearing is conducted,  the PZC/Council will be allowed to formulate findings and a final record of decision  within thirty‐five (35) days.  2. PUD Amendments Process ‐ Continue to process “Minor PUD Amendments” with  Council as deciding body, but with no Ordinance.      Ordinance 13‐09 Code Text Amendments  August 13, 2013 Town Council PUBLIC HEARING           Page 2  3. Minor Subdivisions– Instead of Minor Subdivisions going to Council, they will be  approved administratively.  Minor Subdivisions create four (4) parcels or less and do  not include any public improvements.         Process  The process for Avon Municipal Code (“AMC”) amendments are governed by AMC §7.16.040.   Code text amendments may only be initiated by a property owner, registered elector, or Town  Council.  Once initiated, the process follows the usual public hearing review procedure outlined in  the AMC (i.e. Staff recommendation to PZC, PZC recommendation to Council, and final action by  Council with Ordinance).          PZC Review  These AMC Amendments were referred to PZC for review and recommendation.  After  holding public hearings, two separate recommendations were forwarded to the Town  Council by PZC for final action by Ordinance.  Please find PZC Resolutions 13‐03 and 13‐05  (Attachment C) for your review and consideration.       Proposed Amendments  The proposed modifications outlined in Ordinance 13‐09 will not only provide clarity, but will also  cleanup Development Code (Title 7, AMC) sections that are redundant, contradictory, obsolete,  or have been found to be troublesome for code users.    For example, when processing  amendments to a Final PUD plan you are directed to Section 7.16.020(g), Minor Amendment,  AMC; this section is intended to apply to approved development applications and not to  approved zoning standards that are tied to Final PUD plans.      Following is a section by section review, in order of appearance, outlining the changes:      Table 7.16‐1, Development Review Procedures and Review Authority – Page 53  This table is amended to show the newly created Minor and Major PUD review categories.   The other changes to the table are not substantive, but are intended to make the table easier  to read and find the applicable process.  The 1041 permit procedure was absent from the table,  and the term “rezoning” was changed to “zoning amendment” in order to provide  consistency with that particular code section (§7.16.050) and process.     Section 7.16.020(e), Step 5: Public Hearings – Pages 57‐58   The PZC or Council can continue a public hearing on its own initiative for a maximum of thirty‐ five (35) days after the date of the first public hearing, or up to ninety‐five (95) days with the  consent of the applicant.  During the course of reviewing a highly complex application this  past year PZC expressed the desire to lengthen the time‐frame based on the size or difficulty  of the application.   The current thirty‐five (35) day review window provides the PZC up to  three (3) regularly scheduled meeting for review and also allows for the ability to schedule  Ordinance 13‐09 Code Text Amendments  August 13, 2013 Town Council PUBLIC HEARING           Page 3  special meetings.  The ninety‐five (95) day review window provides the PZC up to eight (8)  regularly scheduled meetings and additional special meetings.  The PZC recommended  increasing the maximum allotted time‐frame for public hearings, in instances where the  applicant does not provide consent, for up to sixty‐five (65) days to allow up to three (3)  additional hearings.  The Town Council discussed this change at first reading and appeared  comfortable with PZC’s recommended change.     While discussing this code section at first reading, the Town Attorney recommended adding  language to permit additional time for the review body to produce written findings of fact and  record of decision.  This change has now been incorporated in the strikethrough.       Section 7.16.020(g), Minor Amendment – Pages 59‐60  This section will be removed in its entirety for a variety of reasons.  First, the section deals with  amendments to already approved development applications (i.e. changes between approval  and building permit), and these instances are already handled through the Minor Design and  Development Plan process.  Secondly, Code users are cross‐referenced to this section only in  the instance of an Amendment to a Final PUD.  Staff has found this code section inadequate  and inappropriate in the case of PUD Amendments because it deals with approved  “development applications” and not PUD plans which are two entirely different types of  approval.  Furthermore, this section does not contain process requirements or review criteria  which are essential to reviewing a PUD amendment.  Since this section does not translate well  to PUD Amendment situations Staff has provided other amendments to §7.16.060, Planned  Unit Development, to deal with those cases.  Those changes are discussed further below.    Section 7.16.060(e)(4), Review Criteria – Page 66  Currently, if a PUD amendment is being processed via the Minor Amendment section  mentioned above, there are not a clear set of review criteria for Staff, PZC, or Council to  consider.  This amendment clarifies that the same review criteria for a Preliminary and Final  PUD can be used as the basis for the review of a PUD Amendment (Minor or Major).      Section 7.16.060(h), Amendments to a Final PUD – Pages 68‐69  This section is the impetus for some of the other related amendments herein.  As stated, the  cross‐reference to §7.16.020(g), Minor Amendment, is removed because that section will be  functionally obsolete with the creation of new Minor and Major amendment language for  PUDs.    This amendment would further delineate PUD amendments into three categories: 1)  Administrative; 2) Minor; and 3) Major.  Administrative amendments are intended only to  address corrections to errors or mistakes that are determined to be “non‐substantive” by the  Director.  Table 7.16‐1, Development Review Procedures and Review Authority, has included  reference to Administrative PUD Amendments but there was no section to explain what can  Ordinance 13‐09 Code Text Amendments  August 13, 2013 Town Council PUBLIC HEARING           Page 4  be processed in this fashion.  Criteria were added to help distinguish what can be processed as  Minor vs. Major.  Lastly, the review procedure is further defined and Major PUDs would  continue to go through a Preliminary and Final stage of review.      Minor PUD Amendments would continue to be processed through the PZC/Council public  hearing process.  PZC discussed their desire to allow Minor PUD amendments to only require a  public hearing with PZC and not be required to go to Council with two additional readings of  an Ordinance.    Council discussed this recommendation and instead of shifting the final review  authority to PZC, a public hearing and resolution would be required by Council instead of an  Ordinance approval.  This approach has been reflected in the attached (Attachment A)  Ordinance.  It further streamlines the process for Minor PUD Amendments while maintaining  Council oversight.       Section 7.16.070 Minor Subdivisions – Page 73      At the last hearing regarding these code amendments, public comments (attachment X) were  considered, including changing the review authority for Minor Subdivisions since they are  often tied to Minor PUD Amendments.  Minor Subdivisions are defined as subdivisions that  create less than four (4) separate parcels of land, do no not require or propose public  improvements, and/or consolidate two (2) or more lots into a single lot.  Condominium and  timeshare subdivisions (also without public improvements caveat) more than four (4) units  are also considered Minor Subdivisions.    In order to further streamline the review process for these subdivision applications, Council  directed Staff to modify this code section to allow for Staff approvals.  If a Minor PUD  Amendment is contingent upon a subdivision approval, the subdivision could not be  processed until Council approved the PUD portion of the application.        Section 7.16.080(b)(2) Minor Development Plan – Page 76         As mentioned above, there is redundancy in the Code when processing changes to approved  development plans.  Staff has and will continue to process these types of changes to an  approved development plan application via the Minor Development Plan process.  This change  clarifies that this section applies not only to changes to an existing developed property, but  also to design approvals that may have changed slightly since PZC approval but have not gone  to building permit.  It is typical to have minor changes to approved design plans when  architectural drawings are updated due to engineering or other considerations.    Section 7.16.090, Design Review – Page 78  The reference to the Avon Design Guidelines is being removed as that document was  repealed with the adoption of Title 7 two years ago.    Section 7.28.100(a), Steep Slopes – Pages 171‐174   Ordinance 13‐09 Code Text Amendments  August 13, 2013 Town Council PUBLIC HEARING           Page 5  This would amend the applicability of the Steep Slopes section to apply to all new  development, except for subdivisions, PUD, or zoning amendments where the amendment  does not result in an increase in density.  These regulations have hindered the ability for  property owners to subdivide and amend their development pattern through zoning (i.e. PUD  amendments in Wildridge) when no benefit to upholding the regulations has been identified.   Prior discussions of the PZC have revolved around the original intent of the regulations, and it  was determined that they were never intended to apply to subdivisions where platted lots  contain steep slopes and were intended to apply to newly platted areas or when a property is  “up zoned”.    Another change is the removal of the limit on changes to natural grades.  The section limits  changes, raised or lowered, for natural grade to no more than six feet (6’).  Since these  regulations will now clearly apply to all development, this restriction was found by Staff to be  overly restrictive when dealing with steeper properties that are found throughout Town.   Furthermore, these regulations contradict the regulations contained within §7.28.070 that  allow the PZC to approve retaining wall in excess of seven feet (7’).    Section 7.32.020, Layout and Design Generally – Pages 200‐201    Currently there are different ‘trigger points’ for the Lots and Building Envelope and Building  Envelope sections.  To provide consistency, and to follow through with the direction provided  by Town Council with the approval of a recent Variance application, most of the Building  Envelope requirements have been removed, and the entire Layout and Design Generally  section is restated to apply to all new development.  This achieves several goals: 1) Building  Envelopes are no longer required when slopes exceed thirty percent (30%); 2) Minimum  buildable area requirements are retained; 3) Wildlife considerations are retained for steeper  properties; and 4) When lots are “replatted” a property owner who possess steep lots will not  be hindered by regulations that were not in affect prior to the 2010 Development Code  adoption.    Review Criteria  According to §7.16.040(c), Code Text Amendment Review Criteria, the Council shall use the  following review criteria as the basis for recommendations on applications to amend the  text of the Avon Municipal Code:  (1) The text amendment promotes the health, safety, and general welfare of the Avon  Community;  (2) The text amendment promotes or implements the goals and policies of the Avon  Comprehensive Plan;  (3) The text amendment promotes or implements the purposes stated in the  Development Code; or  (4) The text amendment is necessary or desirable to respond to changed conditions,  new planning concepts, or other social or economic conditions.  Ordinance 13‐09 Code Text Amendments  August 13, 2013 Town Council PUBLIC HEARING           Page 6    Staff Response:  The proposed amendments appear to implement the purposes stated in the  Development Code, including conserving the value of the investments of the people of the Avon  community.   The Development Code was intended to streamline development processes, and  not unduly restrict property owners who wish to change their development rights; especially  when there is no increased impacts to the natural environment as would be expected with a  down‐zoning application.  The other amendments clearly fall into the “cleanup” category and will  help with the future implementation of the AMC.      Staff Recommendation   Approve Ordinance 13‐09 on Second and Final Reading.    Attachments:  A: Ordinance 13‐09, with Strikethrough Attachment     B: Written Public Comment  C:  PZC Resolutions 13‐03 & 13‐05        Page 1 of 4 Ord No. 13-09 Amending Avon Development Code TOWN OF AVON, COLORADO ORDINANCE 13-09 SERIES of 2013 AN ORDINANCE AMENDING TITLE 7 OF THE AVON MUNICIPAL CODE, INCLUDING GENERAL PROCEDURES, PLANNED UNIT DEVELOPMENT AMENDMENTS, NATURAL RESOURCE PROTECTION STANDARDS, AND ENGINEERING IMPROVEMENT STANDARDS RECITALS WHEREAS, the Town of Avon (“Town”) is a home rule authority municipal corporation and body politic organized under the laws of the State of Colorado and possessing the maximum powers, authority and privileges to which it is entitled under Colorado law; and WHEREAS, the Town adopted Ordinance No. 10-14 adopting the Avon Development Code (“ADC”); WHEREAS, the Town Council finds that periodic review and updates to the ADC are necessary to respond to changing conditions and to provide clarity in review processes; and WHEREAS, the Town Council initiated amendments to the text of the ADC in accordance with Avon Municipal Code (“AMC”) §7.16.040 on April 4, 2013; and WHEREAS, the Planning & Zoning Commission (“PZC”) of the Town of Avon held public hearings on May 21, 2013, and June 18, 2013, after publishing and posting notice as required by law, considered all comments, testimony, evidence and staff reports provided by the Town staff, considered such information prior to formulating a recommendation to the Town Council; WHEREAS, after conducting these noticed Public Hearings, PZC approved PZC Resolution 13-03 and 13-05, recommending approval of the amendments to the Town Council; WHEREAS, the Town Council of the Town held public hearings on July 17, 2013 and August 13, 2013 after posting notice as required by law, considered all comments, testimony, evidence and staff reports provided by the Town staff prior to taking any action on the Application; WHEREAS, pursuant to AMC §7.16.040(c), Review Criteria, the Town Council has considered the applicable review criteria for a Code Text Amendment; WHEREAS, the Town Council finds approval of the Application is in compliance with the mandatory review criteria; and, WHEREAS, approval of this Ordinance on first reading is intended only to confirm that the Town Council desires to comply with state law, the Avon home rule charter and the Avon Page 2 of 4 Ord No. 13-09 Amending Avon Development Code Development Code by setting a public hearing in order to provide the public an opportunity to present testimony and evidence regarding the application and that approval of this Ordinance on first reading does not constitute a representation that the Town Council, or any member of the Town Council, supports, approves, rejects, or denies the proposed zoning or other matters in this Ordinances. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, the following: Section 1. Recitals Incorporated. The above and foregoing recitals are incorporated herein by reference and adopted as findings and determinations of the Town Council. Section 2. Amendments. The ADC is hereby amended as indicated in the attached (“Attachment A to Ordinance 13-09”) Redline Strikethrough document. Section 3. Correction of Errors. Town Staff is authorized to insert proper dates, references to recording information and make similar changes, and to correct any typographical, grammatical, cross-reference, or other errors which may be discovered in any documents associated with this Ordinance and documents approved by this Ordinance provided that such corrections do not change the substantive terms and provisions of such documents. Section 4. Severability. If any provision of this Ordinance, or the application of such provision to any person or circumstance, is for any reason held to be invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. The Town Council hereby declares that it would have passed this Ordinance and each provision thereof, even though any one of the provisions might be declared unconstitutional or invalid. As used in this Section, the term “provision” means and includes any part, division, subdivision, section, subsection, sentence, clause or phrase; the term “application” means and includes an application of an ordinance or any part thereof, whether considered or construed alone or together with another ordinance or ordinances, or part thereof, of the Town. Section 5. Effective Date. This Ordinance shall take effect thirty days after final adoption in accordance with Section 6.4 of the Avon Home Rule Charter. Section 6. Safety Clause. The Town Council hereby finds, determines and declares that this Ordinance is promulgated under the general police power of the Town of Avon, that it is promulgated for the health, safety and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The Town Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. Section 7. Publication by Posting. The Town Clerk is ordered to publish this Ordinance by posting notice of adoption of this Ordinance on final reading by title at the Avon Town Hall, Avon Recreation Center and Avon Public Library, which notice shall contain a statement that a Page 3 of 4 Ord No. 13-09 Amending Avon Development Code copy of the ordinance in full is available for public inspection in the office of the Town Clerk during normal business hours. The Town Clerk is further ordered to publish a notice stating a vested property right has been created in accordance with AMC §7.16.140(d)(2). Section 8. Final Action. Approval and final adoption of this Ordinance on second reading constitutes the Town’s final action for the purposes of any appeal, legal challenge or referendum seeking reconsideration of the decision of the Town Council with respect to this Ordinance and matters approved hereby in accordance with AMC §7.16.020(f)(5) and in accordance with Chapters VI and VII of the Avon Home Rule Charter. [EXECUTION PAGE FOLLOWS] Page 4 of 4 Ord No. 13-09 Amending Avon Development Code INTRODUCED, APPROVED, PASSED ON FIRST READING AND ORDERED POSTED on July 17, 2013 and a public hearing on this ordinance shall be held at the regular meeting of the Town Council on August 13, 2013, at 5:30 P.M. in the Council Chambers, Avon Municipal Building, One Lake Street, Avon, Colorado. ____________________________ Rich Carroll, Mayor Published by posting in at least three public places in Town and posting at the office of the Town Clerk at least seven days prior to final action by the Town Council. ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Patty McKenny, Town Clerk Eric Heil, Town Attorney INTRODUCED, FINALLY APPROVED, AND PASSED ON SECOND READING, AND ORDERED PUBLISHED BY POSTING on the 13th day of August, 2013. ____________________________ Rich Carroll, Mayor Published by posting by title in at least three public places in Town and posting by title at the office of the Town Clerk. ATTEST: __________________________ Patty McKenny, Town Clerk 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 53 Chapter 7.16 Development Review Procedures 7.16.010Purpose. This chapter contains regulations and the procedures for development applications. §7.16.020 contains regulations that are generally applicable to all development application review procedures, described in a series of sequential steps. The purpose is to establish uniform procedures for application types to the extent possible. Subsequent sections identify the applicability of the common steps to specific procedures, noting any differences between the common procedures and those for the specific procedure. Specific procedure provisions supplement, rather than replace, provisions of the common steps, unless the provisions conflict, in which case the provisions of the specific procedure control. Table 7.16-1 indicates the specific review and approval procedures of this chapter, with section references. Table 7.16-1: Development Review Procedures and Review Authority Procedure DirectorPZC TC Comprehensive Plan Amendment (§7.16.030) R H-R H-D Code Text Amendment (§7.16.040) R H-R H-D Rezoning Zoning Amendment (§7.16.050) R H-R H-D Planned Unit Development (§7.16.060) Administrative PUD D A Minor PUD Amendment R H-R H-D Major PUD Amendment R H-R H-D Preliminary PUD R H-R H-D Final PUD R H-R H-D Major Subdivision (§7.16.070) Administrative Subdivision (§7.16.070) D A Minor Subdivision (§7.16.070)RH-D Preliminary Plan R H-R H-D Final Plat R H-D Development Plan (§7.16.080) Minor Development Plan (§7.16.080)D A Major Development Plan (§7.16.080)R H-D A Major Development Plan in Town Core (§7.16.080)R H-R H-D Design Review (§7.16.090) R H-D A Special Review Use (§7.16.100) R H-D A Variance (§7.16.110) R H-D A Alternative Equivalent Compliance (§7.16.120) R H-D or H- R A or H-D Right-of-Way Vacation (§7.16.130) R H-D Vested Property Right (§7.16.140) R H-R H-D Location, Character, and Extent (§7.16.150) R H-D A Appeal (§7.16.160) H-D Annexation (§7.36) R H-R H-D 1041 Permit (§7.40) R H-R H-D R=Review/Recommendations; H=Public Hearing;D=Decision; A=Appeal Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 54 7.16.020General Procedures and Requirements. The following procedures shall apply to all development applications which are reviewed under this Chapter 7.16. (a)Step 1: Pre-application Conference. A pre-application conference is required for all development applications unless waived by the Director. The pre-application conference serves to assist the applicant with (1) identifying information which must be provided for a complete development application, (2) understanding the development application review process, (3) identifying appropriate referral agencies for review and comment, (4) achieving compliance with development standards, understanding relevant planning issues, and (5) determining appropriate fees. The Director may include other Town representatives in the pre-application conference as deemed appropriate. The applicant shall provide sufficient information to the Director at least five (5) business days prior to a scheduled pre-application conference, unless such time frame is waived by the Director. Minimum information shall include applicant information, property description, description of proposed development or nature of development application, and conceptual site plans or drawings which illustrate the nature of the development application. The Director may determine that the information provided is insufficient and request additional information. If the applicant fails to provide sufficient information for a pre-application meeting and seeks to proceed with the application process, the Director may notify the PZC and Council of the lack of adequate information submitted at the pre-application conference. The Director may provide a written letter after the pre-application conference summarizing application submittal requirements, review procedures, development standards, planning issues, and required fees. The informal evaluation of the Director and staff provided at the pre-application conference are not binding upon the applicant or the Town. Critical issues relevant to a development application may not be apparent at the pre-application conference and may require additional review, submissions, or studies later in the application process. (b)Step 2: Application Submittal. (1)Applicant. The owner of real property, or authorized representative of the owner with a properly acknowledged power of attorney, may submit a development application. No development application shall be received for processing or approved, and no application for a building permit shall be granted, when the applicant is in default under any related or unrelated agreement or obligation to the Town. (2)Application Submittal Requirements. The applicant shall submit the application to the Director. Application submittal requirements for every application type shall be established by the Director on submittal forms available in the Administrative Manual from the Department of Community Development or on the Town’s website. The Director may adopt standards and requirements for three dimensional electronic and graphic information for application submittal requirements. The Director may waive submission requirements where appropriate to specific applications; however, the waiver of any submission requirement shall not preclude the Planning Commission or Town Council from requiring such information where deemed necessary for evaluation of the development application with the applicable review criteria. The minimum submittal requirements for all applications shall include: Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 55 (i)Completed application form; (ii)Owner’s signature oran acknowledged power of attorney if the owner has authorized an agent or representative to act as the applicant; (iii)Title insurance commitment which has been updated within sixty (60) days of the application submittal along with copies of all documents listed in the exceptions; (iv)Legal description of the property subject to the development application; (v)Development application review fees; and (vi)Survey no more than three (3) years old stamped by a surveyor licensed in the State of Colorado. (3)Required Studies and Reports. Reports or studies may be necessary to adequately evaluate the development application for compliance with the review criteria. Such reports include but are not limited to: studies of soils, geological hazards, fiscal impacts, market analysis, traffic impacts, and/or environmental impacts. The applicant shall furnish the reports or studies needed at the applicant’s sole expense. The Town may require independent peer review of any report or study provided by the applicant. The applicant and the Town may agree to retain a mutually acceptable consultant to prepare a report or study, which cost shall be paid by the applicant. All required reports or studies shall be executed by professionals or other persons qualified to provide the requested reports. The form and content of reports or studies may be established by the Director and set forth in the Administrative Manual. (4)Concurrent Review Permitted. Where multiple development applications concern the same property then the Director may permit concurrent review of the development applications for efficiency and practicality. (5)Multiple Applications. A single property shall not be permitted to have more than one (1) application of the same type being processed concurrently. (6)Fees. Fees shall be paid in accordance with §7.04.100, Fees. (c)Step 3: Application Processing. (1)Determination of Completeness. A development application shall be reviewed for completeness by the Director within ten (10) business days after receipt. If the application is determined to not be complete then a written communication shall be promptly provided to the applicant indicating the specific deficiencies in the application. The determination that an application is complete or the failure to determine an application is incomplete within ten (10) days shall not preclude the Town from requiring information which is necessary and relevant to evaluate the development application for compliance with the review criteria. A determination by the Director that the application is incomplete may be appealed to the Town Council in accordance with the procedures in §7.16.160, Appeal. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 56 (2)Referral to Other Agencies. Development applications may be referred to other agencies for review and comment. The Director shall attempt to identify appropriate referral agencies and shall consider the comments from referral agencies as part of the staff review and report. The Planning Commission and Town Council may determine that referral of a development application to an agency for review and comment is appropriate where such referral agencies may provide comments relevant to evaluating the development application for compliance with the review criteria. Referral of development applications to other agencies shall provide a minimum timeframe for review and comment of fourteen (14) days for development plans, design review, variances, amendments to text of Development Code, and minor subdivisions; and twenty-one (21) days for preliminary subdivision, planned unit development, planned unit development amendments, re-zoning, and 1041 permits; however, the timeframe for review and comment may be extended if the development application presents technical issues which require additional review, if additional information is provided by the applicant, or the application is modified. Referral agencies may include, but are not limited to: (i)Any utility, local improvement or service district, or ditch company, when applicable; (ii)The Colorado Department of Transportation when the proposed development is adjacent to or in sufficient proximity to affect a right-of-way, interchange, or other facility; (iii)The Colorado Geological Survey for findings and recommendations pertaining to geologic factors, including geologic hazards, mineralized areas, and sand and gravel areas that would have a significant impact on the proposed use of the land; (iv)Any other agency concerned with a matter or area of local interest that could be affected by the application; (3)Staff Review and Report. The Director shall review the application in accordance with the criteria established in this chapter and shall prepare written findings of fact. If authorized as the decision-making authority, the Director shall inform the applicant in writing of the findings and determination. If not authorized as the decision-making authority, the Director shall prepare a recommendation and submit the recommendation and findings to the appropriate review and decision-making authority. (4)Required Processing. Applicants shall be required to continuously and diligently pursue their development applications which shall include responding in a timely manner to staff comments and requests. An Applicant which fails to respond to staff comments or requests for a period of four (4) months shall be administratively withdrawn by the Director unless the Director determines that good cause exists to extend the application timeframe and approves such extension in writing. (d)Step 4: Notice. Notice shall be required for all public hearings conducted by the Planning Commission and Town Council. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 57 (1)Published and Posted Notice. Notice shall be published in a newspaper of general circulation within the Town and posted in the designated official places of posting by the Town at least eleven (11) days prior to the hearing date. (2)Mailed Notice. For procedures that require mailed notice, notice shall be sent by first-class mail to all real property owners within three hundred (300) feet of the property which is the subject of a development application, as measured from the boundary of the property. If a property within three hundred (300) feet that requires notification is a condominium project, notice may be mailed to the managing agent, registered agent, or any member of the board of directors of the project. Mailed notice shall be postmarked at least eleven (11) days prior to the meeting. Mailed notice shall be sent by the Town at the applicant’s expense. The Eagle County Assessor’s records may be used to determine the addresses of real property owners. The Town shall include a certificate of mailing in the public record. (3)Notice Content. Every required form of notice shall state the time and place of the hearing, the name of the applicant, a general description of the subject property indicating its location (which shall be shown by map), a brief summary of the subject matter of the hearing, a description of the proposed development, a statement that the application or information relating to the proposed change or amendment is available in the Director’s office during regular business hours for review or inspection by the public, and a statement that written comments may be submitted to the Community Development Department. All required notices shall be approved by the Director prior to posting or distributing. (4)Constructive Notice. Minor defects in any notice shall not impair the notice or invalidate proceedings pursuant to the notice if a bona fide attempt has been made to comply with applicable notice requirements. Minor defects in notice shall be limited to errors in a legal description or typographical or grammatical errors that do not impede communication of the notice to affected parties. In all cases, however, the requirements for the timing of the notice and for specifying the time, date, and place of a hearing shall be strictly construed. Any person who appears at a public hearing is deemed to have received constructive notice and waived any grounds to challenge defective notice. If a question arises at the hearing regarding the adequacy of notice, the reviewing or decision-making body shall make a formal finding as to whether there was substantial compliance with the notice requirements of this Code. When the records of the Town document the publication, mailing, and posting of notices as required by this section, it shall be presumed that notice was given as required by this Section. If the reviewing or decision-making body takes action to continue a hearing to a future specified date, time and location, then constructive notice is deemed to have been provided for such continued hearing date and additional notices shall not be required. (e)Step 5: Public Hearings. The Director shall schedule a public hearing date before the PZC and/or Town Council after a complete application has been received, town staff has completed town staff review and referral agencies have had an opportunity to provide comments. The Director may delay the scheduling of a public hearing to a subsequent meeting where an agenda of the PZC or Town Council is full. A complete application shall be scheduled for an initial public hearing within seventy-five (75) days after the date that the application is determined to be complete unless the applicant consents to scheduling the public hearing on a later date. The PZC or Council may continue a public hearing on its own initiative for a Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 58 maximum of thirtysixty-five (365) days after the date of the initial public hearing without the consent of the applicant. PZC or Council may continue a public hearing for a maximum of ninety-five (95) days with the consent of the applicant. The reviewing authority shall have thirty-five (35) days after the close of a public hearing to issue written findings in accordance with Section 7.16.020(f)(3) and adopt a written final record of decision. (f)Step 6: Review and Decision. The following rules shall apply to review, recommendations, and decisions conducted at public hearings. (1)Review Criteria. The reviewing authority shall be Director when the Director has the authority to administratively approve a development application. The reviewing authority shall be the PZC and/or Town Council for all development applications which are subject to public hearing. The reviewing authority shall review development applications for compliance with all relevant standards and criteria as set forth in the specific procedures for the particular application in this Development Code as well as the following general criteria which shall apply to all development applications: (i)The development application is complete; (ii)The development application provides sufficient information to allow the reviewing authority to determine that the development application complies with the relevant review criteria; (iii)The development application complies with the goals and policies of the Avon Comprehensive Plan; and, (iv)The demand for public services or infrastructure exceeding current capacity is mitigated by the development application. (2)Authority to Require Additional Studies. If the reviewing authority finds that the submittal materials are not adequate to evaluate the development against the review criteria, it may require additional studies as necessary. In doing so, the reviewing authority shall indicate the specific consequence(s) or concern(s) for which the standard submittal requirements fail to provide adequate means of evaluation and the data or information needed for proper evaluation. The results of any study or analysis shall not dictate either approval or disapproval of the proposed project. (3)Findings. The reviewing authority shall adopt written findings which document that a recommendation or decision is based upon a determination of whether the development application complies with the applicable review criteria. The written findings shall state the conditions or mitigation. (4)Conditions. The reviewing authority may recommend approval, or may approve, a development application with conditions where such conditions are deemed necessary to ensure compliance with the applicable review criteria and the purpose and intent of this Development Code. Conditions shall be in written form and attached to the approved plan, plat, or permit. Conditions may include specific time limits for performance of any condition. Conditions may include financial performance guarantees from the applicant Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 59 where the condition requires improvements for mitigation, where deemed necessary to public health, safety, or welfare, or where deemed necessary to protect adjacent property or public infrastructure. Financial performance guarantees shall be in the form of an agreement which is acceptable to the Town and shall be executed by the applicant. (5)Final Decision. A decision by the Director or the PZC shall become final unless a written appeal is timely submitted to the Town in accordance with §7.16.160, Appeal. The date of the decision shall be the date that the reviewing authority renders a decision. The Town shall mail the written findings and notification of decision to the applicant within five working days of the decision of the reviewing authority. The Town Council reserves the authority to render a final decision on all decisions rendered under this Development Code and only a decision of the Town Council may be subject to legal challenge. The failure to timely submit a written appeal of a decision of the Director or the PZC shall be deemed to be a waiver of any right to legally challenge such decision. (g)Minor Amendment. The applicant may apply to the Director for minor amendments to an approved development application. Minor amendments to an approved development application may be approved, approved with conditions, or denied administratively by the Director. The Director is authorized to approve minor amendments only if the development approval, as so amended, complies with the standards of the Development Code. The Director may refer a minor amendment to the decision-making body that was responsible for the original approval if the Director determines the amendment may result in a material change to the approved development application. Proposed amendments to an approved development application which are determined by the Director to not be a minor amendment shall be reviewed and processed in the same manner as would be required under this Development Code for the original application for which the amendment is sought and shall include full application fees. Minor amendments shall consist of any of the following: (1)Any change to any permit or other form of approval that was originally subject only to administrative review and was approved by the Director, provided such change would not have disqualified the original application from administrative review under this Development Code had it been requested at that time; and provided that the minor amendment does not result in an increase of more than ten percent (10%) in the amount of square footage of a land use or structure and does not result in a change in the types of uses in the project. (2)Correction of any errors caused by mistakes that do not materially alter the substance of the development plan or plat as represented to the Council. (3)A change to an approved design which results in a ten percent (10%) or less increase to lot coverage; ten percent (10%) or less increase to building height; adjustments to building footprints, access and parking configurations which are less than ten (10) feet; alterations to the landscaping plan or drainage plan which substantially comply with the original approval; and, changes to doors, windows, roofs, or building articulation which are less than two (2) feet and which do not alter or diminish the overall design character as approved; as are all determined by the Director. (4)Changes to an approved development application which do not result in: Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 60 (i)An increase in the approved number of dwelling units; (ii)An increase in the amount of square footage of a non-residential land use or structure; (iii)A change in the housing mix or use mix ratio; or, (iv)A change in the character of the development. (h)Termination of Approval. All development approvals shall expire and become void two (2) years after the date of the approval if a building permit has not been issued prior to the expiration date, except when a different duration is specified in the development approval, a different duration is specified in the specific procedures for the development approval, or a request for extension is approved by the reviewing authority which granted the original development approval. The owner shall submit a written request for an extension to the Director prior to the expiration date and shall state the reasons and circumstances for such extension request. The Director and the PZC may provide one (1) extension for a maximum of one (1) year. Town Council may provide multiple extensions and may provide extensions greater than one year. 7.16.030Comprehensive Plan Amendment. This section sets forth procedures for reviewing proposed amendments to the texts and maps of the Avon Comprehensive Plan. The amendment process is established in order to provide flexibility in response to changing circumstances, to reflect changes in public policy, and to advance the general welfare of the Town. (a)Review Procedures. Applications to amend the Avon Comprehensive Plan shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications to amend the Comprehensive Plan may be initiated by the Town Council, any registered voter of the Town of Avon, or any property owner in the Town of Avon. (b)Review Authority. The PZC shall review applications for amendments to the Avon Comprehensive Plan and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on an application to amend the Avon Comprehensive Plan after conducting a public hearing. Amendments to the Avon Comprehensive Plan shall be approved by ordinance of the Town Council. (c)Review Criteria. The PZC and Town Council shall use the following review criteria as the basis for recommendations and decisions on applications to amend the Avon Comprehensive Development Plan: (1)The surrounding area is compatible with the land use proposed in the plan amendment or the proposed land use provides an essential public benefit and other locations are not feasible or practical; (2)Transportation services and infrastructure have adequate current capacity, or planned capacity, to serve potential traffic demands of the land use proposed in the plan amendment; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 61 (3)Public services and facilities have adequate current capacity, or planned capacity, to serve the land use proposed in the plan amendment; (4)The proposed land use in the plan amendment will result in a better location or form of development for the Town, even if the current plan designation is still considered appropriate; (5)Strict adherence to the current plan would result in a situation neither intended nor in keeping with other key elements and policies of the plan; (6)The proposed plan amendment will promote the purposes stated in this Development Code; and, (7)The proposed plan amendment will promote the health, safety or welfare of the Avon Community and will be consistent with the general goals and policies of the Avon Comprehensive Plan. 7.16.040Code Text Amendment. The Council may amend the text of the Development Code, including the adoption, modification, or replacement of appendices to the Development Code, pursuant to this section. The purpose of a code text amendment is to address changed conditions, unintended consequences or changes in public policy, to advance the general welfare of the Town. (a)Review Procedures. Applications to amend the text of the Development Code shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications to amend the text of the Development Code may be initiated by the Town Council, any property owner within the Town of Avon, or any registered elector within the Town of Avon. (b)Review Authority. The PZC shall review applications to amend the text of the Development Code and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on an application to amend the text of the Development Code after conducting a public hearing. Amendments to the text of the Development Code shall be approved by ordinance of the Town Council. (c)Review Criteria. The PZC and Town Council shall use the following review criteria as the basis for recommendations and decisions on applications to amend the text of the Development Code: (1)The text amendment promotes the health, safety, and general welfare of the Avon Community; (2)The text amendment promotes or implements the goals and policies of the Avon Comprehensive Plan; (3)The text amendment promotes or implements the purposes stated in this Development Code; or Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 62 (4)The text amendment is necessary or desirable to respond to changed conditions, new planning concepts, or other social or economic conditions. 7.16.050Zoning Amendments. The boundaries of any zone district may be changed, or the zone classification of any parcel of land may be changed, pursuant to this section. The purpose is not to relieve particular hardships, nor to confer special privileges or rights on any person, but only to make adjustments to the Official Zoning Map that are necessary in light of changed conditions or changes in public policy, or that are necessary to advance the general welfare of the Town. (a)Review Procedures. Applications for a zoning amendment shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications for zoning amendments may be initiated by the Town Council or the property owner and may not be initiated by any other person. (b)Review Authority. The PZC shall review applications for zoning amendments and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on an application for zoning amendment after conducting a public hearing. Zoning amendments shall be approved by ordinance of the Town Council. (c)Review Criteria. The PZC and Town Council shall use the following review criteria as the basis for recommendations and decisions on applications for zoning amendment: (1)Evidence of substantial compliance with the purpose of the Development Code; (2)Consistency with the Avon Comprehensive Plan; (3)Physical suitability of the land for the proposed development or subdivision; (4)Compatibility with surrounding land uses; (5)Whether the proposed rezoning is justified by changed or changing conditions in the character of the area proposed to be rezoned (6)Whether there are adequate facilities available to serve development for the type and scope suggested by the proposed zone compared to the existing zoning, while maintaining adequate levels of service to existing development; (7)Whether the rezoning is consistent with the stated purpose of the proposed zoning district(s); (8)That, compared to the existing zoning the rezoning is not likely to result in adverse impacts upon the natural environment, including air, water, noise, stormwater management, wildlife, and vegetation, or such impacts will be substantially mitigated; (9)That, compared to the existing zoning, the rezoning is not likely to result in significant adverse impacts upon other property in the vicinity of the subject tract; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 63 (10)For rezoning within an existing PUD, consistency with the relevant PUD Master Plan as reflected in the approval of the applicable PUD; and, (11)Adequate mitigation is required for zoning amendment applications which result in greater intensity of land use or increased demands on public facilities and infrastructure. (d)Mitigation. Zoning amendment applications which propose a greater intensity of land use or increased demands on public services or infrastructure shall be required to provide adequate mitigation of such impacts. Greater intensity of land use or increased demands on public facilities and infrastructure shall include, but are not limited to: transportation, water, sewer, schools, emergency services, police, parks and recreation, medical, and library. Adequate mitigation may include providing dedications of land or cash-in-lieu for the proportionate share of capital investment in public facilities and infrastructure related to the potential incremental increase of demand created from the existing zoning classification to the proposed zoning classification. 7.16.060Planned Unit Development (PUD). (a)Purpose. This section is intended to allow flexible development patterns that are not specifically provided for in this Development Code. It is the purpose of this section: (1)To promote and permit flexibility that will encourage innovative and imaginative approaches in land development and renewal that will result in a more efficient, aesthetic, desirable, and economic use of land while maintaining density and intensity of use consistent with the applicable adopted plans, regulations, and policies of the Town; (2)To promote development within the Town that can be conveniently, efficiently, and economically served by existing local utilities and services or by their logical extension; (3)To promote design flexibility including placement of buildings, use of open space, pedestrian and vehicular circulation systems to and through the site, and off-street parking areas in a manner that will best utilize potential on-site characteristics such as, topography, geology, geography, size, and proximity; (4)To provide for the preservation of historic or natural features where they are shown to be in the public interest, including but not limited to such features as: drainage ways, flood plains, existing topography or rock outcroppings, unique areas of vegetation, historic landmarks, or structures; (5)To provide for compatibility with the area surrounding the project site; (6)To provide for usable and suitably located open space such as, but not limited to, bicycle paths, playground areas, courtyards, tennis courts, swimming pools, planned gardens, outdoor seating areas, outdoor picnic areas, and similar open space; (7)To minimize adverse environmental impacts of development; (8)To improve the design, quality and character of new development; and Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 64 (9)To provide compensating community benefits to offset any impacts of the development and in recognition of design flexibility. (b)Eligibility Criteria. All of the following criteria must be met for a property to be eligible to apply for PUD approval. (1)Property Eligible. All properties within the Town of Avon are eligible to apply for PUD approval. (2)Consistency with Comprehensive Plan. The proposed development shall be consistent with the Avon Comprehensive Plan. (3)Consistent with PUD Intent. The proposed development shall be consistent with the intent and spirit of the PUD purpose statement in §7.16.060(a). (4)Compatibility with Existing Uses. The proposed development shall not impede the continued use or development of surrounding properties for uses that are permitted in the Development Code or planned for in the Avon Comprehensive Plan. (5)Public Benefit. A recognizable and material benefit will be realized by both the future residents and the Town as a whole through the establishment of a PUD, where such benefit would otherwise be infeasible or unlikely. (6)Preservation of Site Features. Long-term conservation of natural, historical, architectural, or other significant features or open space will be achieved, where such features would otherwise be destroyed or degraded by development as permitted by the underlying zoning district. (7)Sufficient Land Area for Proposed Uses. Sufficient land area has been provided to comply with all applicable regulations of the Development Code, to adequately serve the needs of all permitted uses in the PUD projects, and to ensure compatibility between uses and the surrounding neighborhood. (c)Dimensional and Development Standards. The following dimensional and development standards shall apply to all PUDs. (1)Overlay District. A PUD shall be an overlay district and shall be applied over an underlying zone district. If there is no underlying zone district one shall be established prior to or concurrently with a PUD approval. The rezoning process set forth in §7.16.050 shall be used to establish the underlying zone district. (2)Permitted Uses. PUD uses shall be limited to those allowed either as permitted, accessory, or special review uses in the underlying zone district. (3)Development Standards. Chapter 7.28, Development Standards, shall apply to PUD projects. (d)General Procedures. All PUDs are processed in two stages: 1) the preliminary PUD and 2) the final PUD. The final PUD can only be filed with the Town for review and processing Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 65 after the preliminary PUD has been approved or conditionally approved by the Town Council. The filing of a PUD in the office of Community Development shall not constitute the effective dedication of easements, rights-of-way, or access control, nor shall the filed PUD plan be the neither the equivalent of nor substitute for the final platting of land. Specific procedures for preliminary PUD and final PUD are outlined below. (1)Coordination with Subdivision Review. It is the intent of this Development Code that subdivision review required under §7.16.070, Subdivisions, if applicable, be carried out concurrently with the review of PUD development plans under this section. If subdivision approval is required for the subject property, the PUD plans required under this Section shall be submitted in a form that satisfies the requirements for preliminary and final subdivision plat approvals. If any provisions of this section conflict with the subdivision procedures or standards of this Development Code, the more restrictive or detailed requirements shall be met, unless specifically altered by the Town Council. (e)Procedures for Preliminary Planned Unit Development. The general procedures set forth in §7.16.020 shall apply to preliminary Planned Unit Development applications. Where subdivision approval will be required to implement development in a proposed PUD, the applicant shall file a single preliminary PUD plan incorporating the application requirements of both the PUD and subdivision preliminary plans. The provisions and procedures for public notice, hearing, and review for a PUD as prescribed in this section shall apply to the application. (1)PUD Master Plan and Guide Required. The application for PUD rezoning shall include a preliminary PUD plan. The Director shall require sufficient detail in the preliminary PUD plan to provide an opportunity for the approving bodies to make informed decisions and evaluate compliance with the applicable approval criteria. The plan shall include, at a minimum: (i)A quantitative summary of existing conditions on the subject property; (ii)A list of uses to be allowed within the PUD by right, a list of uses to be allowed only with a special review use permit, and a list of temporary uses; (iii)Parking analysis based on proposed uses; (iv)Density of uses proposed; (v)Location of public and private open space; (vi)Location of existing and proposed buildings on the site; (vii)Road, street, and pedestrian networks proposed; (viii)Drainage facilities; (ix)Existing or proposed utilities and public services; (x)If development is to be phased, a description of the phase components and timing; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 66 (xi)A statement that development on the site will meet applicable standards of the underlying zoning district and this Development Code, or a statement specifying the standards of the underlying district and this Development Code to which modifications are proposed and the justification for such modifications; and (xii)A statement specifying the public benefit(s) to be contained in or associated with the PUD. (2)Notice. Where subdivision approval will be required to implement development in a proposed PUD, the public hearing notice requirements for preliminary subdivision plan approval shall be combined and shall run concurrently with the PUD public notice and hearing requirements. (3)Reviewing Authority. The PZC shall review a preliminary PUD applications and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall review and render a final decision on a preliminary PUD application after conducting a public hearing. Unless otherwise approved by the Town Council, approval of a preliminary PUD application shall vest no rights to the applicant other than the right to submit a final PUD development plan. (4)Review Criteria. The PZC and Town Council shall consider the following criteria as the basis for a recommendation or decision to rezone a property to PUD Overlay, and approve a preliminary PUD plan, or process a PUD Amendment: (i)The PUD addresses a unique situation, confers a substantial benefit to the Town, and/or incorporates creative site design such that it achieves the purposes of this Development Code and represents an improvement in quality over what could have been accomplished through strict application of the otherwise applicable district or development standards. Such improvements in quality may include, but are not limited to: improvements in open space provision and access; environmental protection; tree/vegetation preservation; efficient provision of streets, roads, and other utilities and services; or increased choice of living and housing environments. (ii)The PUD rezoning will promote the public health, safety, and general welfare; (iii)The PUD rezoning is consistent with the Avon Comprehensive Plan, the purposes of this Development Code, and the eligibility criteria outlined in §7.16.060(b); (iv)Facilities and services (including roads and transportation, water, gas, electric, police and fire protection, and sewage and waste disposal, as applicable) will be available to serve the subject property while maintaining adequate levels of service to existing development; (v)Compared to the underlying zoning, the PUD rezoning is not likely to result in significant adverse impacts upon the natural environment, including air, water, noise, storm water management, wildlife, and vegetation, or such impacts will be substantially mitigated; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 67 (vi)Compared to the underlying zoning, the PUD rezoning is not likely to result in significant adverse impacts upon other property in the vicinity of the subject tract; and (vii)Future uses on the subject tract will be compatible in scale with uses or potential future uses on other properties in the vicinity of the subject tract. (5)Submission Deadline for Final PUD Master Plan. Within six (6) months following approval of the preliminary PUD plan, the applicant shall initiate the second stage of their application process by filing with the Director a final PUD plan, and subdivision plat if necessary, containing in final form all the information required in the preliminary PUD plan, along with such other documents as may be necessary to implement the plan or to comply with all applicable requirements of this Development Code. Upon written request by the applicant prior to the application lapsing, the Planning and Zoning Commission, for good cause, may extend the period for filing the final PUD plan for a period not to exceed six (6) months. (f)Procedures for Final Planned Unit Development Approval. The general procedures set forth in §7.16.020, General Procedures and Requirements, shall apply to final Planned Unit Development applications subject to the following exceptions and additions: (1)Pre-Application Conference. A pre-application conference shall be required, unless waived by the Director. (2)Contents of the Final PUD Master Plan. The final PUD master plan shall contain all of the materials included in the preliminary PUD development plan, together with revisions, if any, that may be approved by the Planning and Zoning Commission without an additional public hearing, as described in subsection b. below. In addition to the materials required in the administration manual, the final PUD master plan shall include the following: (i)Phasing Program. A document describing any proposed phasing program of the development for all structures, recreational and other common facilities, and open space improvements, including time schedule for commencement and completion dates of construction of each phase. Intermediate phases shall not exceed overall project density and a pro rata allocation of common open space shall be made as each phase is developed. (ii)Common Open Space Agreement. A copy of the formal agreement with a public agency or private association for the ownership and maintenance of the common open space is required. (iii)Plats for Recording. A copy of any subdivision plat, plat of dedication, or plat of vacation that may be necessary part of the PUD rezoning is required. (iv)Covenant. A restrictive covenant in a form acceptable to the Town Attorney limiting development of construction upon the tract as a whole to such development and construction as shall comply with the final PUD development plan as approved by the Town Council, which document shall include a provision granting the Town a right to enforce the same. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 68 (3)Permitted Minor Changes from a Preliminary PUD Master Plan. Minor changes in the location, siting, and height of structures, streets, driveways, and open spaces may be authorized by the PZC to be included in the final PUD master plan in accordance with the following procedure without additional public hearings, if such changes are required by engineering or other circumstances not foreseen at the time the preliminary PUD development plan is approved. No change authorized by this subsection may cause any of the following: (i)A change in the use or character of the development; (ii)An increase by more than one percent (1%) in the overall coverage of structures; (iii)An increase in the density or intensity of use; (iv)An increase in the impacts on traffic circulation and public utilities; (v)A reduction of not more than one percent (1%) in approved common open space; (4)Reviewing Authority. The PZC shall review all final PUD applications and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall review and render a final decision on a final PUD application after conducting a public hearing. (5)Review Criteria. The PZC and the Town Council shall review the final PUD development plan and PUD rezoning according to the same approval criteria listed above for preliminary PUD development plans. (g)Recordation. The applicant shall record the approved final PUD, as approved, in the office of the Eagle County Clerk and Recorder within thirty (30) days after the date of approval. If the final PUD is not recorded, the approval of the Town Council shall be deemed to have been withdrawn; and the approval shall be null and void. (h)Amendments to a Final PUD.The provisions of §7.16.020(g), Minor Amendment, are applicable to PUDs. Unless a Final PUD contains different amendment procedures, amendments to a Final PUD are governed by this section. The PUD amendment process is dependent on the type of amendment. (1)PUD Amendment Categories. Categories of PUD Amendments are established and defined as follows for the purpose of determining the appropriate review procedure: (i)Administrative Amendment. A proposed PUD amendment is considered administrative if it provides for the correction of any errors caused by mistakes that do not materially alter the substance of the PUD Development Plan as represented to Council. (ii)Minor Amendment. A proposed PUD amendment is considered minor if it meets the following criteria for decision and has been determined as such by the Director: Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 69 (A)The PUD Amendment does not increase density, increase the amount of nonresidential land use, or significantly alter any approved building scale and mass of development. (B)The PUD Amendment does not change the character of the development, and maintains the intent and integrity of the PUD. (C)The PUD Amendment does not result in a net decrease in the amount of open space or result in a change in character of any of the open space proposed within the PUD. (iii)Major Amendment. A PUD Amendment that is not classified as an administrative or minor amendment is considered a major amendment. (2)Reviewing Authority (i)Administrative Amendments. The Director shall review and render decisions on Administrative Amendments. A decision of the Director may be appealed to the Town Council pursuant to Section 7.16.160, Appeal. (ii)Minor Amendments. The general procedures set forth in Section 7.16.020, General Procedures and Requirements, shall apply to minor PUD amendment applications. The PZC shall review all minor PUD amendment applications and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall review and render a final decision, through a Resolution, on a minor PUD amendment application after conducting a public hearing. (iii)Major Amendments. The general procedures set forth in §7.16.020 shall apply to major PUD amendment applications. All major PUD Amendment applications shall be processed as Preliminary PUD and Final PUD applications. (3)Review Criteria. The PZC and Town Council shall review a PUD amendment according to the same approval criteria listed above for preliminary PUD development Plan. (i)Lapse. Unless otherwise provided by Town Council, development of an approved PUD shall commence within twelve (12) months from the approval of the final PUD plan. If development has not commenced within twelve (12) months, the Director shall initiate a public hearing process for the purpose of considering whether to rezone the property back to its prior zoning classification, or in light of other conditions, to another zoning classification, and revocation of all permits issued and action taken. (j)Revocation of a Final PUD. A final PUD may be revoked pursuant to the procedures and criteria set forth in this section. (1)Initiation of Revocation Proceedings. Revocation of a PUD may occur if: (i)The landowner or a majority of the owners of property within the subject PUD, petition for revocation of such PUD plan in whole or in part; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 70 (ii)The project falls more than three (3) years behind the phasing plan or schedule filed with the final PUD; (iii)Construction and or application for building permits have not commenced within one (1) year of approval of the final PUD by the Town Council; or (iv)The construction and provision of landscaping, buffers, open space, and public streets and facilities that are shown on the final development plan are proceeding at a substantially slower rate than other project components. (2)Public Notice Requirements. Prior to the Planning and Zoning Commission meeting and the Town Council meeting notice shall be given in accordance with the provisions of §7.16.020(d). (3)Review Authorities. (i)Planning and Zoning Commission Public Hearing. The Planning and Zoning Commission shall hold a public hearing and make a recommendation to revoke the final PUD, keep the final PUD in force, or postpone the application. The Planning and Zoning Commission shall not recommend revocation of the final PUD to the Town Council unless the Planning and Zoning Commission makes the findings required for revocation. The Planning and Zoning Commission may impose reasonable conditions on such revocation in order to advance the health, safety, and welfare of the citizens, such as vacation of the underlying final plat. (ii)Town Council Public Hearing. The Town Council shall hold a public hearing and determine whether to revoke, postpone, or keep the final PUD in force. The Town Council shall not revoke the final PUD unless it makes the findings required for revocation. The Town Council may impose reasonable conditions on such revocation in order to advance the health, safety, and welfare of the citizens, such as vacation of the underlying final plat. (4)Required Findings for Revocation. The Planning and Zoning Commission shall not recommend revocation and the Town Council shall not revoke any final PUD unless the following findings are made: (i)Revocation proceedings were initiated pursuant to this section; and (ii)The property owner(s) were notified no less than sixty (60) days prior to Planning and Zoning Commission action on the revocation; and (iii)Public notice was mailed prior to the PZC hearing on the revocation and prior to the Town Council hearing on the revocation pursuant to the provisions of §7.16.020(d); and (iv)The PUD is not compatible with the surrounding area; or (v)There is not a need for the uses in the area included within the PUD plan; or Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 71 (vi)The PUD will have adverse impacts on future development of the area; or (vii)The traffic generated by the PUD plan will have adverse impacts on the neighborhood and the surrounding area; or (viii)The PUD will have adverse impacts on community facilities in the neighborhood and on the surrounding area, including but not limited to schools, library, police, and fire protection, recreation facilities, park lands, and open space; or (ix)The PUD will have adverse impacts on municipal infrastructure in the area, including but not limited to water service, wastewater service, storm water service, transportation systems, and street systems; or (x)The PUD will not comply with the standards and specifications for design and construction of public improvements in force at the time of the public hearing; or (xi)The owner or applicant has not met all dates established in the PUD plan for the commencement of construction of the PUD or for a phase of the PUD plan; or (xii)The revocation is in conformance with the provisions contained in applicable sections of this Code, consistency with the adopted comprehensive plan for the Town, and applicable specific plans and relevant Town policies. 7.16.070Subdivisions. The purpose of the subdivision review procedures is to ensure compliance with all the standards and requirements in this development code, and encourage quality development consistent with the goals, policies, and objectives in the comprehensive plan. (a)Applicability. The procedures of this section and the standards in Chapter 7.32, Engineering Improvement Standards, shall apply to all subdivisions or re-subdivisions that result in the portioning, dividing, combining, or altering of any lot, parcel, or tract of land, including land used for condominiums, apartments, or any other multiple dwelling units or creation of an estate in airspace, except any subdivisions that are specifically excluded by state law. If a tract of land that has been created or subdivided in the past is later described as a single tract in deeds or plat by the legal or equitable owners, any later subdivisions of that tract, even if along the lines of the earlier subdivision, shall be subject to the requirements of these regulations. If any tract of land or airspace has been subdivided as one type of subdivision and thereafter is subdivided so as to create a different type of subdivision (for example, conversion of a condominium subdivision to a timesharing subdivision), the conversion shall be subject to the requirements of this development Code. Unless the method of disposition is adopted for the purpose of evading the requirements of the Development Code, this procedure shall not apply to any division of land that: (1)Is created by a lien, mortgage, deed of trust, or any other security instrument; (2)Is created by any interest in an investment entity; (3)Creates cemetery lots; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 72 (4)Creates an interest or interests in oil, gas, minerals, or water that are severed from the surface ownership of real property; (5)Is created by the acquisition of an interest in land in the name of a husband and wife or other persons in joint tenancy, or as tenants in common of such interest. For the purpose of this paragraph, any interest in common owned in joint tenancy shall be considered a single interest; (6)Creates a leasehold interest with a term of less than twenty (20) years and involves no change in use or degree of use of the leasehold estate; (b)Subdivision Categories. Categories of subdivisions are established and defined as follows for the purpose of determining the appropriate subdivision review procedure: (1)Major Subdivision. Major subdivisions include all subdivisions which would create four (4) or more separate parcels of land or which would require or which propose public improvements. (2)Minor Subdivisions. Minor subdivisions include all subdivisions which would create less than four (4) separate parcels of land, subdivisions which do not require or propose public improvements, subdivisions which consolidate two (2) or more lots into a single lot in a previously recorded subdivision plat, and subdivisions which move any lot lines by more than two (2) feet; but shall not include subdivisions which are administrative subdivisions. Condominium and timeshare subdivisions more than four (4) units which do not propose public improvements shall be processed as minor subdivisions. (3)Administrative Subdivisions. Administrative subdivisions are subdivisions which include dividing a parcel of land for a duplex, subdivisions for the purpose of correcting survey errors, condominium and timeshare subdivisions up to four (4) units, and subdivisions which adjust lot lines by two (2) feet or less and which do not change the number of lots. The Director shall have the authority to determine that an administrative subdivision application shall be processed as a minor subdivision where the character of the subdivision application, or multiple applications, presents issues which warrant review and approval by the Town Council. All administrative subdivisions are exempt from notice requirements outlined in §7.16.020(d). (c)Review Procedures. Applications for a subdivision shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications for subdivision must be initiated by the owner of real property. The Director may combine preliminary plan and final plat review where the subdivision application can be reviewed efficiently and effectively with a combined process. Where subdivision approval will be required to implement development in a proposed PUD, the applicant shall file a single preliminary plan incorporating the application requirements of both the PUD and subdivision preliminary plans. The provisions and procedures for public notice, hearing, and review for a PUD as prescribed in the Development Code shall apply to the application. (d)Review Authority. The review authority for a subdivision application shall be determined by the subdivision category. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 73 (1)Major Subdivision. Major subdivisions shall be required to obtain approval for preliminary plan and for final plat. The PZC shall review a preliminary plan for a major subdivision application and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on a preliminary plan for a major subdivision application after conducting a public hearing. The Town Council shall review the final plat for major subdivision applications and render a final decision after conducting a public hearing. The preliminary plan and final plat for major subdivisions shall be approved by resolution or ordinance of the Town Council. (2)Minor Subdivision. Minor subdivisions shall require final plat review and approval only where no public improvements are proposed; however, the review criteria for a preliminary plan shall apply to review of minor subdivision final plats in addition to the review criteria for a final plat. The Town Council shall render the final decision on a minor subdivision application after conducting a public hearing. Minor subdivisions shall be approved by resolution or ordinance of the Town Council. Director shall review and render decisions on minor subdivisions. A decision of the Director may be appealed to the Town Council pursuant to §7.16.160, Appeal. (3)Administrative Subdivisions. Administrative subdivisions shall require final plat review and approval only; however, the review criteria for a preliminary plan shall apply to review of administrative subdivisions in addition to the review criteria for a final plat. Director shall review and render decisions on administrative subdivisions. A decision of the Director may be appealed to the Town Council pursuant to §7.16.160, Appeal. (e)Preliminary Plan Review Criteria. The reviewing authority will use the following review criteria as the basis for recommendations and decisions on applications for preliminary plan subdivision applications: (1)The proposed subdivision shall comply with all applicable use, density, development, and design standards set forth in this Development Code that have not otherwise been modified or waived pursuant to this Chapter and that would affect or influence the layout of lots, blocks, and streets. Applicants shall not create lots or patterns of lots in the subdivision that will make compliance with such development and design standards difficult or infeasible; (2)The subdivision application shall comply with the purposes of the Development Code; (3)The subdivision application shall be consistent with the Avon Comprehensive Plan and other community planning documents; (4)The land shall be physically suitable for the proposed development or subdivision; (5)The proposed subdivision shall be compatible with surrounding land uses; (6)There are adequate public facilities for potable water supply, sewage disposal, solid waste disposal, electrical supply, fire protection and roads and will be conveniently located in relation to schools, police, fire protection and emergency medical services; Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 74 (7)The proposed utility and road extensions are consistent with the utility’s service plan and are consistent with the Town of Avon Comprehensive Plan & Comprehensive Transportation Master Plan; (8)The utility lines are sized to serve the ultimate population of the service area to avoid future land disruption to upgrade under-sized lines; (9)The subdivision is compatible with the character of existing land uses in the area and shall not adversely affect the future development of the surrounding area; (10)A proposed subdivision for an existing PUD shall be consistent with the relevant PUD Master Plan as reflected in the approval of that PUD; (11)Appropriate utilities, including water, sewer, electric, gas and telephone utilities, shall provide an “conditional capacity to serve” letter for the propose subdivision; (12)That the general layout of lots, roads, driveways, utilities, drainage facilities, and other services within the proposed subdivision shall be designed in a way that minimizes the amount of land disturbance, minimize inefficiencies in the development of services, maximizes the amount of open space in the development, preserves existing trees/vegetation and riparian areas, protects critical wildlife habitat, and otherwise accomplishes the purposes of this Development Code; (13)Evidence that provision has been made for a public sewage disposal system or, if other methods of sewage disposal are proposed, adequate evidence that such system shall comply with state and local laws and regulations; (14)Evidence that all areas of the proposed subdivision that may involve soil or topographical conditions presenting hazards or requiring special precautions have been identified by the applicant and that the proposed use of these areas are compatible with such conditions or that adequate mitigation is proposed; (15)The subdivision application addresses the responsibility for maintaining all roads, open spaces, and other public and common facilities in the subdivision and that Town can afford any proposed responsibilities to be assumed by the Town; (16)If applicable, the declarations and owners’ association are established in accordance with the law and are structured to provide adequate assurance that any site design standards required by this Development Code or conditions of approval for the proposed subdivision will be maintained or performed in a manner which is enforceable by the Town; and, (17)As applicable, the proposed phasing for development of the subdivision is rational in terms of available infrastructure capacity and financing. (f)Final Plat Review Criteria. After approval of a preliminary plan, the applicant may submit an application for a final plat. The following criteria shall apply to review of a final plat subdivision application: Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 75 (1)The Town Engineer shall compare the legal description of the subject property with the County records to determine that: (i)The property described contains all contiguous single ownership and does not create a new or remaining unrecognized parcel of less than thirty-five (35) acres in size; (ii)The lots and parcels have descriptions that both close and contain the area indicated; and (iii)The plat is correct in accordance with surveying and platting standards of the state. (2)The final plat conforms to the approved preliminary plan and incorporates all recommended changes, modifications, and conditions attached to the approval of the preliminary plan; (3)The final plat conforms to all preliminary plan criteria; (4)The development will substantially comply with all sections of the Development Code; (5)The final plat complies with all applicable technical standards adopted by the Town; and, (6)Appropriate utilities shall provide an ability to serve letter including, but not limited to, water, sewer, electric, gas, and telecommunication facilities. (g)Public Improvements Guarantee. Guarantees for public improvements shall comply with §7.32.100(c). (h)Revocation. An approval of a final plat is revoked pursuant to this section. (1)Recording. The applicant shall cause the final plat and restrictive covenants, if any, to be recorded within ninety (90) days from the date of approval and acceptance of the Council. In the event that the plat is not recorded, the approval of the Council shall be deemed to be void and such plat shall not thereafter be recorded, unless and until the Mayor executes a written authorization for recording the final plat. (2)Vacation. The final plat approval shall include a determination of a reasonable time by which the project should be completed. All plats given final approval shall contain a notation indicating the date by which a project is expected to be completed, that shall be prima facie evidence of a reasonable time by which the project should have been completed. A plat or any portion thereof that has been finally approved by the Council and has been recorded shall be subject to vacation proceedings if the project that is the subject of the subdivision is not completed within the time set by the Council. (3)Extension. Extensions of the time limit for project completion may be obtained from the Council for good cause shown, upon request by the applicant or owner of the tract, if made before vacation proceedings are instituted. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 76 7.16.080Development Plan. The purpose of the development plan review process is to ensure compliance with the development and design standards and provisions of this Development Code. It is designed to encourage quality development reflective of the goals, policies, and objectives of the Comprehensive Plan. (a)Applicability. A development plan shall be required for all new development and any modification to an existing development or development plan. (b)Development Plan categories. Categories of development plans are established and defined as follows for the purpose of determining the appropriate development plan review procedure: (1)Major Development Plan. Major development plans include all new building construction over six hundred (600) square feet; (2)Minor Development Plan.Minor development plans include the following: (i)All new building construction six hundred (600) square feet or less; (ii)Modifications to dumpster locations; (iii)Screen wall modifications; (iv)Landscape modifications including, but not limited to, removal of existing vegetation and addition of new vegetation; (v)Deck modifications including, but not limited to, additions, new construction, and materials or color modifications; (vi)Mechanical equipment modifications; (vii)Modifications to the exterior of an existing building including, but not limited to, windows, doors, minor architectural details, colors, and materials; and (viii)Modifications to approved development plans which results in a ten percent (10%) or less increase to lot coverage; ten percent (10%) or less increase to building height; ten percent (10%) or less increase to the amount of square footage of a land use or structure and does not result in a change in the types of uses in the project (ix)Modifications to approved development plans which do not change the character of the approved design; and (x)Other similar changes to a structure or property that do not significantly impact the site layout or design of a building. (c)Review Procedures. The general review procedures described in §7.16.020, General Procedures and Requirements, shall apply to development plan applications. All development Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 77 plan applications shall also comply with the procedures listed in §7.16.090, Design Review. Specific additions and modifications to the general review procedures are identified below. (d)Notice and Hearing. Notice and public hearing shall not be required for development plan review. (e)Review Authority. The review authority for a development plan application shall be determined by the subdivision category. (1)Major Development Plan. The Director shall review and provide a recommendation to the PZC on all major development plan applications. The PZC shall render the final decision on a major development plan, unless the application is located within the Town Core. The decision of the PZC may be appealed to the Town Council pursuant to §7.16.160, Appeal. If an application is located within the Town Core, the Director shall review and provide a recommendation to the PZC. The PZC shall review and provide a recommendation to the Town Council. The Town Council shall render the final decision on a major development plan within the Town Core. (2)Minor Development Plan. The Director shall review and render decisions on all minor development plan applications. The decision of the Director may be appealed to the PZC pursuant to §7.16.160, Appeal. The Director may refer to the PZC any development plan application that the Director determines warrants review by the PZC. (f)Review Criteria. The following review criteria shall be considered as the basis for a decision on development plan applications: (1)Evidence of substantial compliance with the purpose of the Development Code as specified in §7.04.030, Purposes; (2)Evidence of substantial compliance with the §7.16.090, Design Review. (3)Consistency with the Avon Comprehensive Plan; (4)Consistency with any previously approved and not revoked subdivision plat, planned development, or any other precedent plan or land use approval for the property as applicable; (5)Compliance with all applicable development and design standards set forth in this Code, including but not limited to the provisions in Chapter 7.20, Zone Districts and Official Zoning Map, Chapter 7.24, Use Regulations, and Chapter 7.28, Development Standards; and (6)That the development can be adequately served by city services including but not limited to roads, water, wastewater, fire protection, and emergency medical services. (g)Expiration. A development plan approval expires pursuant to §7.16.020(h). (h)Revocation. Approved site plan documents shall be binding upon the applicants and their successors and assigns. No permit shall be issued for any building or structure or use that is not in accord with the approved documents or any approved modifications thereto. The Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 78 construction, location, use, or operation of all land and structures within the site shall conform to all conditions and limitations set forth in the documents. No structure, use, or other element of approved design review documents shall be eliminated, altered, or provided in another manner unless an amended site plan is approved. Any deviation from the approved development plan as approved shall be grounds for revocation of the development plan approval. 7.16.090Design Review. The purpose of the design review process is to ensure compliance with the development and design standards of the Development Code and conformance with the Avon Design Guidelines prior to the issuance of a building permit or concurrent with other required permits, and to encourage quality development reflective of the goals and objectives of the Avon Comprehensive Plan. (a)Purpose. Specific purposes of design review include: (1)To prevent excessive or unsightly grading of property that could cause disruption of natural watercourses or scar natural landforms; (2)To ensure that the location and configuration of structures, including signs and signage, are visually harmonious with their sites and with surrounding sites and structure and that there shall be conformance to the Comprehensive Plan of the Town; (3)To ensure that the architectural design of structures and their materials and colors are visually harmonious with the Town’s overall appearance, with natural and existing landforms, and with officially approved development plans, if any, for the areas in which the structures are proposed to be located; and (4)To ensure that plans for the landscaping of property and open spaces conform with adopted rules and regulations and to provide visually pleasing settings for structures on the same site and on adjoining and nearby sites. (b)Applicability. A design review application shall be required for all new development and improvements as well as any modification to an existing development or improvement. (c)Review Procedures. The design review process shall be a supplemental review for all development plan applications. (d)Notice and Hearing. Public notice and hearing shall not be required for this application type. (e)Reviewing Authority. All design review applications shall be subject to the review authority of the accompanying development plan application. (f)Review Criteria. The PZC and Town Council shall apply the following review criteria for the basis of recommendations and decisions on design review: Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 171 (vi)Parking structures shall be oriented to provide pedestrian access to adjacent public walkways, public buildings, and public plazas; however, to avoid pedestrian/vehicle conflicts, placing major access points along the area’s primary street network shall be avoided where an alternate access point is possible. 7.28.100Natural Resource Protection (a)Steep Slopes (1)Purpose. The purpose of this subsection is to: (i)Prevent soil erosion and landslides; (ii)Protect the public by preventing or regulating development in locations with steep slopes; (iii)Provide safe circulation of vehicular and pedestrian traffic to and within hillside areas and to provide access for emergency vehicles necessary to serve the hillside areas; (iv)Encourage only minimal grading that relates to the natural contour of the land and reduce necessity of retaining walls; (v)Discourage mass grading of large pads and excessive terracing; and (vi)Require revegetation and reclamation of slopes disturbed during development. (2)Applicability. The standards in this section shall apply to all new development, with the exception of administrative and minor subdivisions and all other subdivision, PUD and zoning amendment processes that do not result in an increase in density. any new subdivision, PUD, or zoning amendment when any portion of the lot contains naturally-occurring slopes of thirty percent (30%) or greater. (3)Standards. Development subject to these standards shall comply with the following standards: (i)Development on natural slopes of forty percent (40%) or greater is prohibited. (ii)Grading Permits. No grading, excavation, or tree/vegetation removal shall be permitted, whether to provide for a building site, for on-site utilities or services, or for any roads or driveways, prior to issuance of a building permit in accordance with a grading and excavation plan and report for the site approved by the Town Engineer. (iii)Open Space. One hundred percent (100%) of areas with a slope greater than forty percent (40%) shall remain in natural private or public open space, except Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 172 as expressly allowed in this section. This area may be credited toward open space requirements and minimum lot area requirements. (iv)Minimum Lot Size. Where a lot contains a natural slope area of greater than thirty percent (30%) that is larger than two-thousand and five-hundred (2,500) square feet, the lot shall be a minimum of one (1) acre in size with a minimum street frontage of one hundred and fifty (150) linear feet. Lots shall not be mass-graded to avoid this section. (v)Limits on Changes to Natural Grade. The original, natural grade shall not be raised or lowered more than six (6) feet at any point for construction of any structure or improvement. Retaining walls must comply with the requirements set forth in this section. (vi)Limits on Graded or Filled Man-Made Slopes (A)Grading of slopes to twenty-five percent (25%) or less is greatly encouraged wherever possible. (B)Graded or filled man-made slopes shall not exceed a slope of fifty percent (50%). (C)Cut man-made surfaces or slopes shall not exceed a slope between twenty-five percent (25%) and fifty percent (50%) unless it is substantiated, on the basis of a site investigation and submittal of a soils engineering or geotechnical report prepared and approved by the Town Engineer, that a cut at a steeper slope will be stable and will not create a hazard to public or private property. (D)Bedrock which is exposed in a cut slope may exceed the maximum cut slope. The cut surface of the bedrock should be “sculptured” to create an irregular profile which approximates natural rock outcroppings on the site. Planting pockets may be created in the “sculptured” rock for grasses and forbs. (E)All cut, filled, and graded slopes shall be re-contoured to the natural, varied contour of the surrounding terrain pursuant to paragraph (G), below and §7.28.050,Landscaping. (vii)Natural Design (A)Sharp angles shall be rounded off, in a natural manner, at the top and ends of cut and fill slopes (within approximately five (5) feet of the sharp angle). Where this would damage tree root systems, the amount of rounding off may be reduced and shrubs used instead to hide the transition. (B)Slopes providing a transition from graded areas into natural areas should be varied in percent grade both up-slope and across the slope, in the undulating Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 173 pattern of surrounding natural slopes; so that the top or the toe (or both) of the cut or fill slope will vary from a straight line in plan view. (C) Natural grade at the lot lines shall be maintained. (viii)Separate Pads (A)Cutting and grading to create benches or pads for buildings or structures shall be avoided to the maximum extent feasible. (B)Separate building pads for accessory buildings and structures other than garages, such as tennis courts, swimming pools, outbuildings, and similar facilities, shall not be allowed except where the natural slope is twenty percent (20%) or less. (ix)Parking Areas. Parking areas should be constructed on multiple levels and follow natural contours as necessary to minimize cut and fill. (x)Retaining Walls.Retaining walls may be used to minimize cut and fill. Retaining walls shall comply with the standards of §7.28.070, Retaining Walls. (xi)Natural Drainage Patterns (A)Site design shall not change natural drainage patterns. (B)To the maximum extent feasible, development shall preserve the natural surface drainage pattern unique to each site as a result of topography and vegetation. Grading shall ensure that drainage flows away from all structures, especially structures that are cut into hillsides. Natural drainage patterns may be modified on site only if the applicant shows that there will be no significant adverse environmental impacts on site or on adjacent properties. If natural drainage patterns are modified, appropriate stabilization techniques shall be employed. (C)Development shall mitigate all negative or adverse drainage impacts on adjacent and surrounding sites. (D)Standard erosion control methods shall be used during construction to protect water quality, control drainage, and reduce soil erosion. Sediment traps, small dams, or barriers of straw bales shall be located wherever there are grade changes to slow the velocity of runoff. (xii)Revegetation Required. Any area exposed in new development shall be landscaped or revegetated pursuant to the standards and provisions of §7.28.100(c)(6),Revegetation Plan. (xiii)Streets, Roads, and General Site Access Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 174 (A)Applies to all site access except three (3) unit, single family or duplex lots. (B)Access to a building or development site shall be by road, street, or private access road only. (C)Streets, roads, private access roads, and other vehicular routes shall comply with all requirements of the Town of Avon municipal code and design specifications. (D)Streets, roads, private access roads, and other vehicular routes shall not be allowed to cross slopes between thirty (30) and fifty (50) percent unless specifically authorized by the PZC after finding that all of the following conditions and constraints are applicable: (1)No alternate location for access is available; and (2)No significant adverse visual, environmental, or safety impacts will result from the crossing, either by virtue of the design and construction of the street, road, private access road, or other vehicular route as originally proposed or as a result of incorporation of remedial improvements provided by the developer to mitigate such impacts. (E)Under no circumstances shall any street, road, private access road, or other vehicular route cross slopes greater than fifty percent (50%). (F)Streets, roads, private access roads, and other vehicular routes shall, to the maximum extent feasible, follow natural contour lines. (G)Grading for streets, roads, private access roads, and other vehicular routes shall be limited to the asphalt portion of the right-of-way, plus up to an additional ten (10) feet on either side of the asphalt as needed, except that when developing access on slopes in excess of twenty percent (25%), only the asphalt portion of the right-of-way shall be graded plus the minimum area required for any necessary curb, gutter, or sidewalk improvements. The remainder of the access right-of-way shall be left undisturbed to the maximum extent feasible. (H)Roads, other vehicular routes, or trails may be required to provide access or maintain existing access to adjacent lands for vehicles, pedestrians, emergency services, and essential service and maintenance equipment. (b)Stream, River, Waterbody, and Wetlands (1)Purpose. This section is intended to minimize erosion, stabilize stream banks, protect and improve water quality, preserve fish and wildlife habitat, and preserve the natural aesthetic value of streams, rivers, water bodies, and wetland areas of the Town of Avon. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 200 (2)Generally applicable development and design standards (Chapter 7.28). 7.32.020Layout and Design Generally (a)Applicability. The regulations of this subsection shall apply to all development and all subdivision applications. (b)Name of Subdivision. The title under which the subdivision will be recorded shall not duplicate the name of any existing subdivision in the County. (c)Compliance with the Development Code. All subdivisions must be designed to create legal building sites meeting all applicable requirements of the Development Code and the applicable zone district. (d)Natural Hazard Areas. Land subject to hazardous conditions such as landslides, mud flows, earth subsidence, rock falls, snow drifts, possible mine subsidence, mine shafts, shallow water table, open quarries, floods, and polluted or non-potable water supply shall be identified and shall not be subdivided until the hazards have been mitigated or will be mitigated by the subdivision and construction plans. The use of building envelopes shall be used to avoid unmitigated hazards, and areas with unmitigated hazards shall be platted as open space (e)Adjoining Subdivisions. A proposed subdivision shall be designed in such a manner as to be coordinated with adjoining subdivisions with respect to the alignment of street right-of-ways, utility and drainage easements, open space, and pedestrian/bicycle paths. (f)Lots (1)Applicability. The regulations of this subsection shall apply to all new lots, replats of lots, tracts, and blocks with the exception of condominium and duplex subdivisions that are in conformance with their preliminary plan. (2)Floodplains.No residential lot or parcel intended for residential or nonresidential occupancy shall include any land included within the one-hundred (100) year floodplain, as determined by the Town Engineer. Lot layout shall be in conformance with §7.28.100(d), Flood Damage Prevention. (3)Conformity with Residential Design Standards. All lots created for single- family residential development are required to meet all adopted residential design requirements of §7.28.090(d) and §7.20.090(f) that are applicable to the development. (4)Commercial and Industrial Lots.Depth and width of properties reserved or laid out for commercial and industrial purposes shall be adequate to provide for off-street parking, landscaping or planting area, and loading areas required by the type of use and development contemplated as described in §7.28.090(j), Mixed-Use and Non-Residential Design Standards. Attachment A to Ordinance 13-09 1st Tier Title 7 Amendments 2013 Update August 13, 2013 Page 201 (5)Multiple Frontage and Flag Lots (i)Double frontage lots shall not be permitted adjacent to local streets, and should be avoided where practicable along collector and arterial streets. (ii)Triple frontage lots and flag lots are prohibited, unless special consideration by the Planning and Zoning Commission allows for their placement. Where permitted, flag lots shall have a minimum width of thirty (30) feet at the property frontage (6)Buildable Area. Every lot must have a buildable area large enough to be consistent with the zoning for the lot. The buildable area cannot include areas with slopes steeper than forty percent (40%), should be located to avoid natural hazard areas, critical wildlife habitats and floodplains unless properly mitigated. (7)Building Envelopes (i)Applicability. The regulations of this subsection shall apply to all lots with natural hazards, floodplains, and slopes steeper than thirty percent (30%). (ii)All lots with natural hazards, floodplains and slopes steeper than thirty percent (30%) shall have platted building envelopes which restricts development to areas without natural hazards, floodplains and slopes steeper than thirty percent (30%). (iii)All building envelopesThe buildable area for each structure shall be no smaller than twenty-five hundred (2,500) square feet and have a minimum dimension greater than twenty-five (25) feet wide. (iv)All building envelopes shall neither contain nor be affected by unmitigated natural hazards (v)If the access to the buildable area crosses slopes steeper than thirty percent (30%), the developer will have to demonstrate that the access to the buildable area can meet all other standards in this Code. (vi)All building improvements above or below grade shall not extend beyond the extents of the building envelope. (vii)Building envelopes shall be sited to minimize impact to wildlife habitats. (8)Access to Public Streets. All lots shall have access to a dedicated public street. If the plat provides for indirect access (i.e., over intervening private drives), access easements benefitting all lots with indirect access shall be provided and recorded before any building permit is issued for a lot with indirect access. Indirect access to single- family detached subdivisions from public streets may be provided by means of a court drive as described below. Attachment A to Ordinance 13-09 1 Matt Pielsticker Subject:FW: Ordinance 13-09 From: Dominic Mauriello [mailto:dominic@mpgvail.com] Sent: Friday, July 12, 2013 3:26 PM To: Avon Council Web Cc: Virginia Egger; Matt Pielsticker; Allison Kent; Eric Heil Subject: Ordinance 13-09 Dear Mayor, Council-members, and staff: I wanted to write you to express my support of the code changes proposed in Ordinance 13-09. I believe these changes clarify the intent of the code re-write process that occurred a few years ago. I think staff has done a great job identifying the issues that need immediate attention. There are a couple of additional items I think you should consider making when voting on this ordinance as summarized below:  Minor PUD Amendments.  Consider having minor PUD amendments  approved by the P&Z  as the final review authority.  This makes for an expedited process for applicants, decreases  the political nature of such minor amendments, while still allowing an applicant or the  Town Council to appeal/call‐up the approval.     Minor Subdivisions.  For the reasons stated in the previous bullet, minor subdivisions  should be approved by the P&Z as the final review authority.  Subdivisions would be  approved by motion in this case.  In most cases a minor PUD amendment is going to require  a minor subdivision and why not have them both track in the process together.  I don't see  an issue with the P&Z chair signing the plat (there are no dedications; they do it that way in  Vail for example).     Under section 7.16.050 Zoning Amendments, subsection d Mitigation:  I have run into the  issue in the past where the Avon Comprehensive Plan actually recommends that certain  parcels be "up‐zoned."  Where someone is implementing a policy of the Comprehensive  plan and specific direction provided therein, they should not have to "mitigate" for that  change in zoning.  I would recommend adding something to the affect of "except where  greater intensity of land use specifically implements policies of the Comprehensive Plan."    Thanks,  Attachment B to 8.7.13 Report Attachment C to 8.7.13 Report   Resolution 13-03, Code Text Amendment for Natural Resource Protection   2   Exhibit A to PZC Resolution 13-03 Section 1. Amendment to Section 7.28.100(a), Steep Slopes. Section 7.28.100(a), Steep Slopes, of the ADC is hereby amended with the following modifications: The Applicability for Steep Slopes will be amended as follows: (2) Applicability. The standards in this section shall apply to all new development, with the exception of administrative subdivisions and all other subdivision, PUD and zoning amendment processes that do not result in an increase in density. any new subdivision, PUD, or zoning amendment when any portion of the lot contains naturally-occurring slopes of thirty percent (30%) or greater. Subsection Limits on Graded or Filled Man-Made Slopes, will be removed in its entirety: (v) Limits on Changes to Natural Grade. The original, natural grade shall not be raised or lowered more than six (6) feet at any point for construction of any structure or improvement. Retaining walls must comply with the requirements set forth in this section. The Applicability of Streets, Roads, and General Site Access, is modified by removing reference to specific building types as follows: (A) Applies to all site access except three (3) unit, single family or duplex lots. Section 2. Amendment to Section 7.32.020, Layout and Design Generally. Section 7.32.020, Layout and Design Generally, ADC is hereby amended with the following modifications: An Applicability statement is added to the front end of the Engineering Improvement Standards Chapter: (a) Applicability. The regulations of this subsection shall apply to all development and all subdivision applications. The Applicability statement in the Lots subsection is removed as follows: (1) Applicability. The regulations of this subsection shall apply to all new lots, replats of lots, tracts, and blocks with the exception of condominium and duplex subdivisions that are in conformance with their preliminary plan. The Applicability statement in the Building Envelopes subsection is removed as follows: (i) Applicability. The regulations of this subsection shall apply to all lots with natural hazards, floodplains, and slopes steeper than thirty percent (30%). Attachment C to 8.7.13 Report   Resolution 13-03, Code Text Amendment for Natural Resource Protection   3   The statement restricted any development on areas steeper than forty percent (40%) is removed, and the wildlife habitat statement is moved from Building Envelopes to Buildable Area as follows: (1) Buildable Area. Every lot must have a buildable area large enough to be consistent with the zoning for the lot. The buildable area cannot include areas with slopes steeper than forty percent (40%), should be located to avoid natural hazard areas, critical wildlife habitats, and floodplains, unless properly mitigated. The Building Envelope subsection is removed, and the pertinent sections related to minimum size of a buildable area and protecting wildlife habitat are moved into the Buildable Area subsection as follows: (1) Building Envelopes (i) Applicability. The regulations of this subsection shall apply to all lots with natural hazards, floodplains, and slopes steeper than thirty percent (30%). (ii) All lots with natural hazards, floodplains and slopes steeper than thirty percent (30%) shall have platted building envelopes which restricts development to areas without natural hazards, floodplains and slopes steeper than thirty percent (30%). (iii) All building envelopes The buildable area for each structure shall be no smaller than twenty-five hundred (2,500) square feet and have a minimum dimension greater than twenty-five (25) feet wide. (iv) All building envelopes shall neither contain nor be affected by unmitigated natural hazards (v) If the access to the buildable area crosses slopes steeper than thirty percent (30%), the developer will have to demonstrate that the access to the buildable area can meet all other standards in this Code. (vi) All building improvements above or below grade shall not extend beyond the extents of the building envelope. (vii) Building envelopes shall be sited to minimize impact to wildlife habitats. Attachment C to 8.7.13 Report Attachment C to 8.7.13 Report Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 52 Chapter 7.16 Development Review Procedures 7.16.010 Purpose. This chapter contains regulations and the procedures for development applications. §7.16.020 contains regulations that are generally applicable to all development application review procedures, described in a series of sequential steps. The purpose is to establish uniform procedures for application types to the extent possible. Subsequent sections identify the applicability of the common steps to specific procedures, noting any differences between the common procedures and those for the specific procedure. Specific procedure provisions supplement, rather than replace, provisions of the common steps, unless the provisions conflict, in which case the provisions of the specific procedure control. Table 7.16-1 indicates the specific review and approval procedures of this chapter, with section references. Table 7.16-1: Development Review Procedures and Review Authority Procedure DirectorPZC TC Comprehensive Plan Amendment (§7.16.030) R H-R H-D Code Text Amendment (§7.16.040) R H-R H-D Rezoning Zoning Amendment (§7.16.050) R H-R H-D Planned Unit Development (§7.16.060) Administrative PUD D A Minor PUD Amendment R H-R H-D Major PUD Amendment R H-R H-D Preliminary PUD R H-R H-D Final PUD R H-R H-D Major Subdivision (§7.16.070) Administrative Subdivision (§7.16.070) D A Minor Subdivision (§7.16.070) R H-D Preliminary Plan R H-R H-D Final Plat R H-D Development Plan (§7.16.080) Minor Development Plan (§7.16.080) D A Major Development Plan (§7.16.080) R H-D A Major Development Plan in Town Core (§7.16.080) R H-R H-D Design Review (§7.16.090) R H-D A Special Review Use (§7.16.100) R H-D A Variance (§7.16.110) R H-D A Alternative Equivalent Compliance (§7.16.120) R H-D or H- R A or H-D Right-of-Way Vacation (§7.16.130) R H-D Vested Property Right (§7.16.140) R H-R H-D Location, Character, and Extent (§7.16.150) R H-D A Appeal (§7.16.160) H-D Annexation (§7.36) R H-R H-D 1041 Permit (§7.40) R H-R H-D R=Review/Recommendations; H=Public Hearing;D=Decision; A=Appeal Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 53 7.16.020 General Procedures and Requirements. The following procedures shall apply to all development applications which are reviewed under this Chapter 7.16. (a) Step 1: Pre-application Conference. A pre-application conference is required for all development applications unless waived by the Director. The pre-application conference serves to assist the applicant with (1) identifying information which must be provided for a complete development application, (2) understanding the development application review process, (3) identifying appropriate referral agencies for review and comment, (4) achieving compliance with development standards, understanding relevant planning issues, and (5) determining appropriate fees. The Director may include other Town representatives in the pre-application conference as deemed appropriate. The applicant shall provide sufficient information to the Director at least five (5) business days prior to a scheduled pre-application conference, unless such time frame is waived by the Director. Minimum information shall include applicant information, property description, description of proposed development or nature of development application, and conceptual site plans or drawings which illustrate the nature of the development application. The Director may determine that the information provided is insufficient and request additional information. If the applicant fails to provide sufficient information for a pre-application meeting and seeks to proceed with the application process, the Director may notify the PZC and Council of the lack of adequate information submitted at the pre-application conference. The Director may provide a written letter after the pre-application conference summarizing application submittal requirements, review procedures, development standards, planning issues, and required fees. The informal evaluation of the Director and staff provided at the pre-application conference are not binding upon the applicant or the Town. Critical issues relevant to a development application may not be apparent at the pre-application conference and may require additional review, submissions, or studies later in the application process. (b) Step 2: Application Submittal. (1) Applicant. The owner of real property, or authorized representative of the owner with a properly acknowledged power of attorney, may submit a development application. No development application shall be received for processing or approved, and no application for a building permit shall be granted, when the applicant is in default under any related or unrelated agreement or obligation to the Town. (2) Application Submittal Requirements. The applicant shall submit the application to the Director. Application submittal requirements for every application type shall be established by the Director on submittal forms available in the Administrative Manual from the Department of Community Development or on the Town’s website. The Director may adopt standards and requirements for three dimensional electronic and graphic information for application submittal requirements. The Director may waive submission requirements where appropriate to specific applications; however, the waiver of any submission requirement shall not preclude the Planning Commission or Town Council from requiring such information where deemed necessary for evaluation of the development application with the applicable review criteria. The minimum submittal requirements for all applications shall include: Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 54 (i) Completed application form; (ii) Owner’s signature or an acknowledged power of attorney if the owner has authorized an agent or representative to act as the applicant; (iii)Title insurance commitment which has been updated within sixty (60) days of the application submittal along with copies of all documents listed in the exceptions; (iv) Legal description of the property subject to the development application; (v) Development application review fees; and (vi) Survey no more than three (3) years old stamped by a surveyor licensed in the State of Colorado. (3) Required Studies and Reports. Reports or studies may be necessary to adequately evaluate the development application for compliance with the review criteria. Such reports include but are not limited to: studies of soils, geological hazards, fiscal impacts, market analysis, traffic impacts, and/or environmental impacts. The applicant shall furnish the reports or studies needed at the applicant’s sole expense. The Town may require independent peer review of any report or study provided by the applicant. The applicant and the Town may agree to retain a mutually acceptable consultant to prepare a report or study, which cost shall be paid by the applicant. All required reports or studies shall be executed by professionals or other persons qualified to provide the requested reports. The form and content of reports or studies may be established by the Director and set forth in the Administrative Manual. (4) Concurrent Review Permitted. Where multiple development applications concern the same property then the Director may permit concurrent review of the development applications for efficiency and practicality. (5) Multiple Applications. A single property shall not be permitted to have more than one (1) application of the same type being processed concurrently. (6) Fees. Fees shall be paid in accordance with §7.04.100, Fees. (c) Step 3: Application Processing. (1) Determination of Completeness. A development application shall be reviewed for completeness by the Director within ten (10) business days after receipt. If the application is determined to not be complete then a written communication shall be promptly provided to the applicant indicating the specific deficiencies in the application. The determination that an application is complete or the failure to determine an application is incomplete within ten (10) days shall not preclude the Town from requiring information which is necessary and relevant to evaluate the development application for compliance with the review criteria. A determination by the Director that the application is incomplete may be appealed to the Town Council in accordance with the procedures in §7.16.160, Appeal. Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 55 (2) Referral to Other Agencies. Development applications may be referred to other agencies for review and comment. The Director shall attempt to identify appropriate referral agencies and shall consider the comments from referral agencies as part of the staff review and report. The Planning Commission and Town Council may determine that referral of a development application to an agency for review and comment is appropriate where such referral agencies may provide comments relevant to evaluating the development application for compliance with the review criteria. Referral of development applications to other agencies shall provide a minimum timeframe for review and comment of fourteen (14) days for development plans, design review, variances, amendments to text of Development Code, and minor subdivisions; and twenty-one (21) days for preliminary subdivision, planned unit development, planned unit development amendments, re-zoning, and 1041 permits; however, the timeframe for review and comment may be extended if the development application presents technical issues which require additional review, if additional information is provided by the applicant, or the application is modified. Referral agencies may include, but are not limited to: (i) Any utility, local improvement or service district, or ditch company, when applicable; (ii) The Colorado Department of Transportation when the proposed development is adjacent to or in sufficient proximity to affect a right-of-way, interchange, or other facility; (iii) The Colorado Geological Survey for findings and recommendations pertaining to geologic factors, including geologic hazards, mineralized areas, and sand and gravel areas that would have a significant impact on the proposed use of the land; (iv) Any other agency concerned with a matter or area of local interest that could be affected by the application; (3) Staff Review and Report. The Director shall review the application in accordance with the criteria established in this chapter and shall prepare written findings of fact. If authorized as the decision-making authority, the Director shall inform the applicant in writing of the findings and determination. If not authorized as the decision-making authority, the Director shall prepare a recommendation and submit the recommendation and findings to the appropriate review and decision-making authority. (4) Required Processing. Applicants shall be required to continuously and diligently pursue their development applications which shall include responding in a timely manner to staff comments and requests. An Applicant which fails to respond to staff comments or requests for a period of four (4) months shall be administratively withdrawn by the Director unless the Director determines that good cause exists to extend the application timeframe and approves such extension in writing. (d) Step 4: Notice. Notice shall be required for all public hearings conducted by the Planning Commission and Town Council. Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 56 (1) Published and Posted Notice. Notice shall be published in a newspaper of general circulation within the Town and posted in the designated official places of posting by the Town at least eleven (11) days prior to the hearing date. (2) Mailed Notice. For procedures that require mailed notice, notice shall be sent by first-class mail to all real property owners within three hundred (300) feet of the property which is the subject of a development application, as measured from the boundary of the property. If a property within three hundred (300) feet that requires notification is a condominium project, notice may be mailed to the managing agent, registered agent, or any member of the board of directors of the project. Mailed notice shall be postmarked at least eleven (11) days prior to the meeting. Mailed notice shall be sent by the Town at the applicant’s expense. The Eagle County Assessor’s records may be used to determine the addresses of real property owners. The Town shall include a certificate of mailing in the public record. (3) Notice Content. Every required form of notice shall state the time and place of the hearing, the name of the applicant, a general description of the subject property indicating its location (which shall be shown by map), a brief summary of the subject matter of the hearing, a description of the proposed development, a statement that the application or information relating to the proposed change or amendment is available in the Director’s office during regular business hours for review or inspection by the public, and a statement that written comments may be submitted to the Community Development Department. All required notices shall be approved by the Director prior to posting or distributing. (4) Constructive Notice. Minor defects in any notice shall not impair the notice or invalidate proceedings pursuant to the notice if a bona fide attempt has been made to comply with applicable notice requirements. Minor defects in notice shall be limited to errors in a legal description or typographical or grammatical errors that do not impede communication of the notice to affected parties. In all cases, however, the requirements for the timing of the notice and for specifying the time, date, and place of a hearing shall be strictly construed. Any person who appears at a public hearing is deemed to have received constructive notice and waived any grounds to challenge defective notice. If a question arises at the hearing regarding the adequacy of notice, the reviewing or decision-making body shall make a formal finding as to whether there was substantial compliance with the notice requirements of this Code. When the records of the Town document the publication, mailing, and posting of notices as required by this section, it shall be presumed that notice was given as required by this Section. If the reviewing or decision-making body takes action to continue a hearing to a future specified date, time and location, then constructive notice is deemed to have been provided for such continued hearing date and additional notices shall not be required. (e) Step 5: Public Hearings. The Director shall schedule a public hearing date before the PZC and/or Town Council after a complete application has been received, town staff has completed town staff review and referral agencies have had an opportunity to provide comments. The Director may delay the scheduling of a public hearing to a subsequent meeting where an agenda of the PZC or Town Council is full. A complete application shall be scheduled for an initial public hearing within seventy-five (75) days after the date that the application is determined to be complete unless the applicant consents to scheduling the public hearing on a later date. The PZC or Council may continue a public hearing on its own initiative for a Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 57 maximum of thirty-five sixty-five (3565) days after the date of the initial public hearing without the consent of the applicant. PZC or Council may continue a public hearing for a maximum of ninety-five (95) days with the consent of the applicant. (f) Step 6: Review and Decision. The following rules shall apply to review, recommendations, and decisions conducted at public hearings. (1) Review Criteria. The reviewing authority shall be Director when the Director has the authority to administratively approve a development application. The reviewing authority shall be the PZC and/or Town Council for all development applications which are subject to public hearing. The reviewing authority shall review development applications for compliance with all relevant standards and criteria as set forth in the specific procedures for the particular application in this Development Code as well as the following general criteria which shall apply to all development applications: (i) The development application is complete; (ii) The development application provides sufficient information to allow the reviewing authority to determine that the development application complies with the relevant review criteria; (iii) The development application complies with the goals and policies of the Avon Comprehensive Plan; and, (iv) The demand for public services or infrastructure exceeding current capacity is mitigated by the development application. (2) Authority to Require Additional Studies. If the reviewing authority finds that the submittal materials are not adequate to evaluate the development against the review criteria, it may require additional studies as necessary. In doing so, the reviewing authority shall indicate the specific consequence(s) or concern(s) for which the standard submittal requirements fail to provide adequate means of evaluation and the data or information needed for proper evaluation. The results of any study or analysis shall not dictate either approval or disapproval of the proposed project. (3) Findings. The reviewing authority shall adopt written findings which document that a recommendation or decision is based upon a determination of whether the development application complies with the applicable review criteria. The written findings shall state the conditions or mitigation. (4) Conditions. The reviewing authority may recommend approval, or may approve, a development application with conditions where such conditions are deemed necessary to ensure compliance with the applicable review criteria and the purpose and intent of this Development Code. Conditions shall be in written form and attached to the approved plan, plat, or permit. Conditions may include specific time limits for performance of any condition. Conditions may include financial performance guarantees from the applicant where the condition requires improvements for mitigation, where deemed necessary to public health, safety, or welfare, or where deemed necessary to protect adjacent property or public Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 58 infrastructure. Financial performance guarantees shall be in the form of an agreement which is acceptable to the Town and shall be executed by the applicant. (5) Final Decision. A decision by the Director or the PZC shall become final unless a written appeal is timely submitted to the Town in accordance with §7.16.160, Appeal. The date of the decision shall be the date that the reviewing authority renders a decision. The Town shall mail the written findings and notification of decision to the applicant within five working days of the decision of the reviewing authority. The Town Council reserves the authority to render a final decision on all decisions rendered under this Development Code and only a decision of the Town Council may be subject to legal challenge. The failure to timely submit a written appeal of a decision of the Director or the PZC shall be deemed to be a waiver of any right to legally challenge such decision. (g) Minor Amendment. The applicant may apply to the Director for minor amendments to an approved development application. Minor amendments to an approved development application may be approved, approved with conditions, or denied administratively by the Director. The Director is authorized to approve minor amendments only if the development approval, as so amended, complies with the standards of the Development Code. The Director may refer a minor amendment to the decision-making body that was responsible for the original approval if the Director determines the amendment may result in a material change to the approved development application. Proposed amendments to an approved development application which are determined by the Director to not be a minor amendment shall be reviewed and processed in the same manner as would be required under this Development Code for the original application for which the amendment is sought and shall include full application fees. Minor amendments shall consist of any of the following: (1) Any change to any permit or other form of approval that was originally subject only to administrative review and was approved by the Director, provided such change would not have disqualified the original application from administrative review under this Development Code had it been requested at that time; and provided that the minor amendment does not result in an increase of more than ten percent (10%) in the amount of square footage of a land use or structure and does not result in a change in the types of uses in the project. (2) Correction of any errors caused by mistakes that do not materially alter the substance of the development plan or plat as represented to the Council. (3) A change to an approved design which results in a ten percent (10%) or less increase to lot coverage; ten percent (10%) or less increase to building height; adjustments to building footprints, access and parking configurations which are less than ten (10) feet; alterations to the landscaping plan or drainage plan which substantially comply with the original approval; and, changes to doors, windows, roofs, or building articulation which are less than two (2) feet and which do not alter or diminish the overall design character as approved; as are all determined by the Director. (4) Changes to an approved development application which do not result in: (i) An increase in the approved number of dwelling units; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 59 (ii) An increase in the amount of square footage of a non-residential land use or structure; (iii) A change in the housing mix or use mix ratio; or, (iv) A change in the character of the development. (h) Termination of Approval. All development approvals shall expire and become void two (2) years after the date of the approval if a building permit has not been issued prior to the expiration date, except when a different duration is specified in the development approval, a different duration is specified in the specific procedures for the development approval, or a request for extension is approved by the reviewing authority which granted the original development approval. The owner shall submit a written request for an extension to the Director prior to the expiration date and shall state the reasons and circumstances for such extension request. The Director and the PZC may provide one (1) extension for a maximum of one (1) year. Town Council may provide multiple extensions and may provide extensions greater than one year. 7.16.030 Comprehensive Plan Amendment. This section sets forth procedures for reviewing proposed amendments to the texts and maps of the Avon Comprehensive Plan. The amendment process is established in order to provide flexibility in response to changing circumstances, to reflect changes in public policy, and to advance the general welfare of the Town. (a) Review Procedures. Applications to amend the Avon Comprehensive Plan shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications to amend the Comprehensive Plan may be initiated by the Town Council, any registered voter of the Town of Avon, or any property owner in the Town of Avon. (b) Review Authority. The PZC shall review applications for amendments to the Avon Comprehensive Plan and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on an application to amend the Avon Comprehensive Plan after conducting a public hearing. Amendments to the Avon Comprehensive Plan shall be approved by ordinance of the Town Council. (c) Review Criteria. The PZC and Town Council shall use the following review criteria as the basis for recommendations and decisions on applications to amend the Avon Comprehensive Development Plan: (1) The surrounding area is compatible with the land use proposed in the plan amendment or the proposed land use provides an essential public benefit and other locations are not feasible or practical; (2) Transportation services and infrastructure have adequate current capacity, or planned capacity, to serve potential traffic demands of the land use proposed in the plan amendment; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 60 (3) Public services and facilities have adequate current capacity, or planned capacity, to serve the land use proposed in the plan amendment; (4) The proposed land use in the plan amendment will result in a better location or form of development for the Town, even if the current plan designation is still considered appropriate; (5) Strict adherence to the current plan would result in a situation neither intended nor in keeping with other key elements and policies of the plan; (6) The proposed plan amendment will promote the purposes stated in this Development Code; and, (7) The proposed plan amendment will promote the health, safety or welfare of the Avon Community and will be consistent with the general goals and policies of the Avon Comprehensive Plan. 7.16.040 Code Text Amendment. The Council may amend the text of the Development Code, including the adoption, modification, or replacement of appendices to the Development Code, pursuant to this section. The purpose of a code text amendment is to address changed conditions, unintended consequences or changes in public policy, to advance the general welfare of the Town. (a) Review Procedures. Applications to amend the text of the Development Code shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications to amend the text of the Development Code may be initiated by the Town Council, any property owner within the Town of Avon, or any registered elector within the Town of Avon. (b) Review Authority. The PZC shall review applications to amend the text of the Development Code and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on an application to amend the text of the Development Code after conducting a public hearing. Amendments to the text of the Development Code shall be approved by ordinance of the Town Council. (c) Review Criteria. The PZC and Town Council shall use the following review criteria as the basis for recommendations and decisions on applications to amend the text of the Development Code: (1) The text amendment promotes the health, safety, and general welfare of the Avon Community; (2) The text amendment promotes or implements the goals and policies of the Avon Comprehensive Plan; (3) The text amendment promotes or implements the purposes stated in this Development Code; or Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 61 (4) The text amendment is necessary or desirable to respond to changed conditions, new planning concepts, or other social or economic conditions. 7.16.050 Zoning Amendments. The boundaries of any zone district may be changed, or the zone classification of any parcel of land may be changed, pursuant to this section. The purpose is not to relieve particular hardships, nor to confer special privileges or rights on any person, but only to make adjustments to the Official Zoning Map that are necessary in light of changed conditions or changes in public policy, or that are necessary to advance the general welfare of the Town. (a) Review Procedures. Applications for a zoning amendment shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications for zoning amendments may be initiated by the Town Council or the property owner and may not be initiated by any other person. (b) Review Authority. The PZC shall review applications for zoning amendments and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on an application for zoning amendment after conducting a public hearing. Zoning amendments shall be approved by ordinance of the Town Council. (c) Review Criteria. The PZC and Town Council shall use the following review criteria as the basis for recommendations and decisions on applications for zoning amendment: (1) Evidence of substantial compliance with the purpose of the Development Code; (2) Consistency with the Avon Comprehensive Plan; (3) Physical suitability of the land for the proposed development or subdivision; (4) Compatibility with surrounding land uses; (5) Whether the proposed rezoning is justified by changed or changing conditions in the character of the area proposed to be rezoned (6) Whether there are adequate facilities available to serve development for the type and scope suggested by the proposed zone compared to the existing zoning, while maintaining adequate levels of service to existing development; (7) Whether the rezoning is consistent with the stated purpose of the proposed zoning district(s); (8) That, compared to the existing zoning the rezoning is not likely to result in adverse impacts upon the natural environment, including air, water, noise, stormwater management, wildlife, and vegetation, or such impacts will be substantially mitigated; (9) That, compared to the existing zoning, the rezoning is not likely to result in significant adverse impacts upon other property in the vicinity of the subject tract; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 62 (10) For rezoning within an existing PUD, consistency with the relevant PUD Master Plan as reflected in the approval of the applicable PUD; and, (11) Adequate mitigation is required for zoning amendment applications which result in greater intensity of land use or increased demands on public facilities and infrastructure. (d) Mitigation. Zoning amendment applications which propose a greater intensity of land use or increased demands on public services or infrastructure shall be required to provide adequate mitigation of such impacts. Greater intensity of land use or increased demands on public facilities and infrastructure shall include, but are not limited to: transportation, water, sewer, schools, emergency services, police, parks and recreation, medical, and library. Adequate mitigation may include providing dedications of land or cash-in-lieu for the proportionate share of capital investment in public facilities and infrastructure related to the potential incremental increase of demand created from the existing zoning classification to the proposed zoning classification. 7.16.060 Planned Unit Development (PUD). (a) Purpose. This section is intended to allow flexible development patterns that are not specifically provided for in this Development Code. It is the purpose of this section: (1) To promote and permit flexibility that will encourage innovative and imaginative approaches in land development and renewal that will result in a more efficient, aesthetic, desirable, and economic use of land while maintaining density and intensity of use consistent with the applicable adopted plans, regulations, and policies of the Town; (2) To promote development within the Town that can be conveniently, efficiently, and economically served by existing local utilities and services or by their logical extension; (3) To promote design flexibility including placement of buildings, use of open space, pedestrian and vehicular circulation systems to and through the site, and off-street parking areas in a manner that will best utilize potential on-site characteristics such as, topography, geology, geography, size, and proximity; (4) To provide for the preservation of historic or natural features where they are shown to be in the public interest, including but not limited to such features as: drainage ways, flood plains, existing topography or rock outcroppings, unique areas of vegetation, historic landmarks, or structures; (5) To provide for compatibility with the area surrounding the project site; (6) To provide for usable and suitably located open space such as, but not limited to, bicycle paths, playground areas, courtyards, tennis courts, swimming pools, planned gardens, outdoor seating areas, outdoor picnic areas, and similar open space; (7) To minimize adverse environmental impacts of development; (8) To improve the design, quality and character of new development; and Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 63 (9) To provide compensating community benefits to offset any impacts of the development and in recognition of design flexibility. (b) Eligibility Criteria. All of the following criteria must be met for a property to be eligible to apply for PUD approval. (1) Property Eligible. All properties within the Town of Avon are eligible to apply for PUD approval. (2) Consistency with Comprehensive Plan. The proposed development shall be consistent with the Avon Comprehensive Plan. (3) Consistent with PUD Intent. The proposed development shall be consistent with the intent and spirit of the PUD purpose statement in §7.16.060(a). (4) Compatibility with Existing Uses. The proposed development shall not impede the continued use or development of surrounding properties for uses that are permitted in the Development Code or planned for in the Avon Comprehensive Plan. (5) Public Benefit. A recognizable and material benefit will be realized by both the future residents and the Town as a whole through the establishment of a PUD, where such benefit would otherwise be infeasible or unlikely. (6) Preservation of Site Features. Long-term conservation of natural, historical, architectural, or other significant features or open space will be achieved, where such features would otherwise be destroyed or degraded by development as permitted by the underlying zoning district. (7) Sufficient Land Area for Proposed Uses. Sufficient land area has been provided to comply with all applicable regulations of the Development Code, to adequately serve the needs of all permitted uses in the PUD projects, and to ensure compatibility between uses and the surrounding neighborhood. (c) Dimensional and Development Standards. The following dimensional and development standards shall apply to all PUDs. (1) Overlay District. A PUD shall be an overlay district and shall be applied over an underlying zone district. If there is no underlying zone district one shall be established prior to or concurrently with a PUD approval. The rezoning process set forth in §7.16.050 shall be used to establish the underlying zone district. (2) Permitted Uses. PUD uses shall be limited to those allowed either as permitted, accessory, or special review uses in the underlying zone district. (3) Development Standards. Chapter 7.28, Development Standards, shall apply to PUD projects. (d) General Procedures. All PUDs are processed in two stages: 1) the preliminary PUD and 2) the final PUD. The final PUD can only be filed with the Town for review and processing Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 64 after the preliminary PUD has been approved or conditionally approved by the Town Council. The filing of a PUD in the office of Community Development shall not constitute the effective dedication of easements, rights-of-way, or access control, nor shall the filed PUD plan be the neither the equivalent of nor substitute for the final platting of land. Specific procedures for preliminary PUD and final PUD are outlined below. (1) Coordination with Subdivision Review. It is the intent of this Development Code that subdivision review required under §7.16.070, Subdivisions, if applicable, be carried out concurrently with the review of PUD development plans under this section. If subdivision approval is required for the subject property, the PUD plans required under this Section shall be submitted in a form that satisfies the requirements for preliminary and final subdivision plat approvals. If any provisions of this section conflict with the subdivision procedures or standards of this Development Code, the more restrictive or detailed requirements shall be met, unless specifically altered by the Town Council. (e) Procedures for Preliminary Planned Unit Development. The general procedures set forth in §7.16.020 shall apply to preliminary Planned Unit Development applications. Where subdivision approval will be required to implement development in a proposed PUD, the applicant shall file a single preliminary PUD plan incorporating the application requirements of both the PUD and subdivision preliminary plans. The provisions and procedures for public notice, hearing, and review for a PUD as prescribed in this section shall apply to the application. (1) PUD Master Plan and Guide Required. The application for PUD rezoning shall include a preliminary PUD plan. The Director shall require sufficient detail in the preliminary PUD plan to provide an opportunity for the approving bodies to make informed decisions and evaluate compliance with the applicable approval criteria. The plan shall include, at a minimum: (i) A quantitative summary of existing conditions on the subject property; (ii) A list of uses to be allowed within the PUD by right, a list of uses to be allowed only with a special review use permit, and a list of temporary uses; (iii) Parking analysis based on proposed uses; (iv) Density of uses proposed; (v) Location of public and private open space; (vi) Location of existing and proposed buildings on the site; (vii) Road, street, and pedestrian networks proposed; (viii) Drainage facilities; (ix) Existing or proposed utilities and public services; (x) If development is to be phased, a description of the phase components and timing; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 65 (xi) A statement that development on the site will meet applicable standards of the underlying zoning district and this Development Code, or a statement specifying the standards of the underlying district and this Development Code to which modifications are proposed and the justification for such modifications; and (xii) A statement specifying the public benefit(s) to be contained in or associated with the PUD. (2) Notice. Where subdivision approval will be required to implement development in a proposed PUD, the public hearing notice requirements for preliminary subdivision plan approval shall be combined and shall run concurrently with the PUD public notice and hearing requirements. (3) Reviewing Authority. The PZC shall review a preliminary PUD applications and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall review and render a final decision on a preliminary PUD application after conducting a public hearing. Unless otherwise approved by the Town Council, approval of a preliminary PUD application shall vest no rights to the applicant other than the right to submit a final PUD development plan. (4) Review Criteria. The PZC and Town Council shall consider the following criteria as the basis for a recommendation or decision to rezone a property to PUD Overlay, and approve a preliminary PUD plan, or process a PUD amendment: (i) The PUD addresses a unique situation, confers a substantial benefit to the Town, and/or incorporates creative site design such that it achieves the purposes of this Development Code and represents an improvement in quality over what could have been accomplished through strict application of the otherwise applicable district or development standards. Such improvements in quality may include, but are not limited to: improvements in open space provision and access; environmental protection; tree/vegetation preservation; efficient provision of streets, roads, and other utilities and services; or increased choice of living and housing environments. (ii) The PUD rezoning will promote the public health, safety, and general welfare; (iii) The PUD rezoning is consistent with the Avon Comprehensive Plan, the purposes of this Development Code, and the eligibility criteria outlined in §7.16.060(b); (iv) Facilities and services (including roads and transportation, water, gas, electric, police and fire protection, and sewage and waste disposal, as applicable) will be available to serve the subject property while maintaining adequate levels of service to existing development; (v) Compared to the underlying zoning, the PUD rezoning is not likely to result in significant adverse impacts upon the natural environment, including air, water, noise, storm water management, wildlife, and vegetation, or such impacts will be substantially mitigated; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 66 (vi) Compared to the underlying zoning, the PUD rezoning is not likely to result in significant adverse impacts upon other property in the vicinity of the subject tract; and (vii) Future uses on the subject tract will be compatible in scale with uses or potential future uses on other properties in the vicinity of the subject tract. (5) Submission Deadline for Final PUD Master Plan. Within six (6) months following approval of the preliminary PUD plan, the applicant shall initiate the second stage of their application process by filing with the Director a final PUD plan, and subdivision plat if necessary, containing in final form all the information required in the preliminary PUD plan, along with such other documents as may be necessary to implement the plan or to comply with all applicable requirements of this Development Code. Upon written request by the applicant prior to the application lapsing, the Planning and Zoning Commission, for good cause, may extend the period for filing the final PUD plan for a period not to exceed six (6) months. (f) Procedures for Final Planned Unit Development Approval. The general procedures set forth in §7.16.020, General Procedures and Requirements, shall apply to final Planned Unit Development applications subject to the following exceptions and additions: (1) Pre-Application Conference. A pre-application conference shall be required, unless waived by the Director. (2) Contents of the Final PUD Master Plan. The final PUD master plan shall contain all of the materials included in the preliminary PUD development plan, together with revisions, if any, that may be approved by the Planning and Zoning Commission without an additional public hearing, as described in subsection b. below. In addition to the materials required in the administration manual, the final PUD master plan shall include the following: (i) Phasing Program. A document describing any proposed phasing program of the development for all structures, recreational and other common facilities, and open space improvements, including time schedule for commencement and completion dates of construction of each phase. Intermediate phases shall not exceed overall project density and a pro rata allocation of common open space shall be made as each phase is developed. (ii) Common Open Space Agreement. A copy of the formal agreement with a public agency or private association for the ownership and maintenance of the common open space is required. (iii) Plats for Recording. A copy of any subdivision plat, plat of dedication, or plat of vacation that may be necessary part of the PUD rezoning is required. (iv) Covenant. A restrictive covenant in a form acceptable to the Town Attorney limiting development of construction upon the tract as a whole to such development and construction as shall comply with the final PUD development plan as approved by the Town Council, which document shall include a provision granting the Town a right to enforce the same. Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 67 (3) Permitted Minor Changes from a Preliminary PUD Master Plan. Minor changes in the location, siting, and height of structures, streets, driveways, and open spaces may be authorized by the PZC to be included in the final PUD master plan in accordance with the following procedure without additional public hearings, if such changes are required by engineering or other circumstances not foreseen at the time the preliminary PUD development plan is approved. No change authorized by this subsection may cause any of the following: (i) A change in the use or character of the development; (ii) An increase by more than one percent (1%) in the overall coverage of structures; (iii) An increase in the density or intensity of use; (iv) An increase in the impacts on traffic circulation and public utilities; (v) A reduction of not more than one percent (1%) in approved common open space; (4) Reviewing Authority. The PZC shall review all final PUD applications and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall review and render a final decision on a final PUD application after conducting a public hearing. (5) Review Criteria. The PZC and the Town Council shall review the final PUD development plan and PUD rezoning according to the same approval criteria listed above for preliminary PUD development plans. (g) Recordation. The applicant shall record the approved final PUD, as approved, in the office of the Eagle County Clerk and Recorder within thirty (30) days after the date of approval. If the final PUD is not recorded, the approval of the Town Council shall be deemed to have been withdrawn; and the approval shall be null and void. (h) Amendments to a Final PUD. The provisions of §7.16.020(g), Minor Amendment, are applicable to PUDs. Unless a Final PUD contains different amendment procedures, amendments to a Final PUD are governed by this section. The PUD amendment process is dependent on the type of amendment. (1) PUD Amendment Categories. Categories of PUD Amendments are established and defined as follows for the purpose of determining the appropriate review procedure: (i) Administrative Amendment. A proposed PUD amendment is considered administrative if it provides for the correction of any errors caused by mistakes that do not materially alter the substance of the PUD Development Plan as represented to Council. (ii) Minor Amendment. A proposed PUD amendment is considered minor if it meets the following criteria for decision and has been determined as such by the Director: Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 68 (A) The PUD Amendment does not increase density, increase the amount of nonresidential land use, or significantly alter any approved building scale and mass of development. (B) The PUD Amendment does not change the character of the development, and maintains the intent and integrity of the PUD. (C) The PUD Amendment does not result in a net decrease in the amount of open space or result in a change in character of any of the open space proposed within the PUD. (iii) Major Amendment. A PUD Amendment that is not classified as an administrative or minor amendment is considered a major amendment. (2) Reviewing Authority (i) Administrative Amendments. The Director shall review and render decisions on Administrative Amendments. A decision of the Director may be appealed to the Town Council pursuant to Section 7.16.160, Appeal. (ii) Minor Amendments. The general procedures set forth in Section 7.16.020, General Procedures and Requirements, shall apply to major PUD amendment applications. The PZC shall review all minor PUD amendment applications and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall review and render a final decision on a minor PUD amendment application after conducting a public hearing. (iii) Major Amendments. The general procedures set forth in §7.16.020 shall apply to major PUD amendment applications. All major PUD Amendment applications shall be processed as a Preliminary PUD and Final PUD applications. (3) Review Criteria. The PZC and Town Council shall review a PUD amendment according to the same approval criteria listed above for preliminary PUD development Plan. (i) Lapse. Unless otherwise provided by Town Council, development of an approved PUD shall commence within twelve (12) months from the approval of the final PUD plan. If development has not commenced within twelve (12) months, the Director shall initiate a public hearing process for the purpose of considering whether to rezone the property back to its prior zoning classification, or in light of other conditions, to another zoning classification, and revocation of all permits issued and action taken. (j) Revocation of a Final PUD. A final PUD may be revoked pursuant to the procedures and criteria set forth in this section. (1) Initiation of Revocation Proceedings. Revocation of a PUD may occur if: (i) The landowner or a majority of the owners of property within the subject PUD, petition for revocation of such PUD plan in whole or in part; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 69 (ii) The project falls more than three (3) years behind the phasing plan or schedule filed with the final PUD; (iii) Construction and or application for building permits have not commenced within one (1) year of approval of the final PUD by the Town Council; or (iv) The construction and provision of landscaping, buffers, open space, and public streets and facilities that are shown on the final development plan are proceeding at a substantially slower rate than other project components. (2) Public Notice Requirements. Prior to the Planning and Zoning Commission meeting and the Town Council meeting notice shall be given in accordance with the provisions of §7.16.020(d). (3) Review Authorities. (i) Planning and Zoning Commission Public Hearing. The Planning and Zoning Commission shall hold a public hearing and make a recommendation to revoke the final PUD, keep the final PUD in force, or postpone the application. The Planning and Zoning Commission shall not recommend revocation of the final PUD to the Town Council unless the Planning and Zoning Commission makes the findings required for revocation. The Planning and Zoning Commission may impose reasonable conditions on such revocation in order to advance the health, safety, and welfare of the citizens, such as vacation of the underlying final plat. (ii) Town Council Public Hearing. The Town Council shall hold a public hearing and determine whether to revoke, postpone, or keep the final PUD in force. The Town Council shall not revoke the final PUD unless it makes the findings required for revocation. The Town Council may impose reasonable conditions on such revocation in order to advance the health, safety, and welfare of the citizens, such as vacation of the underlying final plat. (4) Required Findings for Revocation. The Planning and Zoning Commission shall not recommend revocation and the Town Council shall not revoke any final PUD unless the following findings are made: (i) Revocation proceedings were initiated pursuant to this section; and (ii) The property owner(s) were notified no less than sixty (60) days prior to Planning and Zoning Commission action on the revocation; and (iii) Public notice was mailed prior to the PZC hearing on the revocation and prior to the Town Council hearing on the revocation pursuant to the provisions of §7.16.020(d); and (iv) The PUD is not compatible with the surrounding area; or (v) There is not a need for the uses in the area included within the PUD plan; or Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 70 (vi) The PUD will have adverse impacts on future development of the area; or (vii) The traffic generated by the PUD plan will have adverse impacts on the neighborhood and the surrounding area; or (viii) The PUD will have adverse impacts on community facilities in the neighborhood and on the surrounding area, including but not limited to schools, library, police, and fire protection, recreation facilities, park lands, and open space; or (ix) The PUD will have adverse impacts on municipal infrastructure in the area, including but not limited to water service, wastewater service, storm water service, transportation systems, and street systems; or (x) The PUD will not comply with the standards and specifications for design and construction of public improvements in force at the time of the public hearing; or (xi) The owner or applicant has not met all dates established in the PUD plan for the commencement of construction of the PUD or for a phase of the PUD plan; or (xii) The revocation is in conformance with the provisions contained in applicable sections of this Code, consistency with the adopted comprehensive plan for the Town, and applicable specific plans and relevant Town policies. 7.16.070 Subdivisions. The purpose of the subdivision review procedures is to ensure compliance with all the standards and requirements in this development code, and encourage quality development consistent with the goals, policies, and objectives in the comprehensive plan. (a) Applicability. The procedures of this section and the standards in Chapter 7.32, Engineering Improvement Standards, shall apply to all subdivisions or re-subdivisions that result in the portioning, dividing, combining, or altering of any lot, parcel, or tract of land, including land used for condominiums, apartments, or any other multiple dwelling units or creation of an estate in airspace, except any subdivisions that are specifically excluded by state law. If a tract of land that has been created or subdivided in the past is later described as a single tract in deeds or plat by the legal or equitable owners, any later subdivisions of that tract, even if along the lines of the earlier subdivision, shall be subject to the requirements of these regulations. If any tract of land or airspace has been subdivided as one type of subdivision and thereafter is subdivided so as to create a different type of subdivision (for example, conversion of a condominium subdivision to a timesharing subdivision), the conversion shall be subject to the requirements of this development Code. Unless the method of disposition is adopted for the purpose of evading the requirements of the Development Code, this procedure shall not apply to any division of land that: (1) Is created by a lien, mortgage, deed of trust, or any other security instrument; (2) Is created by any interest in an investment entity; (3) Creates cemetery lots; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 71 (4) Creates an interest or interests in oil, gas, minerals, or water that are severed from the surface ownership of real property; (5) Is created by the acquisition of an interest in land in the name of a husband and wife or other persons in joint tenancy, or as tenants in common of such interest. For the purpose of this paragraph, any interest in common owned in joint tenancy shall be considered a single interest; (6) Creates a leasehold interest with a term of less than twenty (20) years and involves no change in use or degree of use of the leasehold estate; (b) Subdivision Categories. Categories of subdivisions are established and defined as follows for the purpose of determining the appropriate subdivision review procedure: (1) Major Subdivision. Major subdivisions include all subdivisions which would create four (4) or more separate parcels of land or which would require or which propose public improvements. (2) Minor Subdivisions. Minor subdivisions include all subdivisions which would create less than four (4) separate parcels of land, subdivisions which do not require or propose public improvements, subdivisions which consolidate two (2) or more lots into a single lot in a previously recorded subdivision plat, and subdivisions which move any lot lines by more than two (2) feet; but shall not include subdivisions which are administrative subdivisions. Condominium and timeshare subdivisions more than four (4) units which do not propose public improvements shall be processed as minor subdivisions. (3) Administrative Subdivisions. Administrative subdivisions are subdivisions which include dividing a parcel of land for a duplex, subdivisions for the purpose of correcting survey errors, condominium and timeshare subdivisions up to four (4) units, and subdivisions which adjust lot lines by two (2) feet or less and which do not change the number of lots. The Director shall have the authority to determine that an administrative subdivision application shall be processed as a minor subdivision where the character of the subdivision application, or multiple applications, presents issues which warrant review and approval by the Town Council. All administrative subdivisions are exempt from notice requirements outlined in §7.16.020(d). (c) Review Procedures. Applications for a subdivision shall follow the general review procedures set forth in §7.16.020, General Procedures and Requirements. Applications for subdivision must be initiated by the owner of real property. The Director may combine preliminary plan and final plat review where the subdivision application can be reviewed efficiently and effectively with a combined process. Where subdivision approval will be required to implement development in a proposed PUD, the applicant shall file a single preliminary plan incorporating the application requirements of both the PUD and subdivision preliminary plans. The provisions and procedures for public notice, hearing, and review for a PUD as prescribed in the Development Code shall apply to the application. (d) Review Authority. The review authority for a subdivision application shall be determined by the subdivision category. Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 72 (1) Major Subdivision. Major subdivisions shall be required to obtain approval for preliminary plan and for final plat. The PZC shall review a preliminary plan for a major subdivision application and shall provide a recommendation to the Town Council after conducting a public hearing. The Town Council shall render the final decision on a preliminary plan for a major subdivision application after conducting a public hearing. The Town Council shall review the final plat for major subdivision applications and render a final decision after conducting a public hearing. The preliminary plan and final plat for major subdivisions shall be approved by resolution or ordinance of the Town Council. (2) Minor Subdivision. Minor subdivisions shall require final plat review and approval only where no public improvements are proposed; however, the review criteria for a preliminary plan shall apply to review of minor subdivision final plats in addition to the review criteria for a final plat. The Town Council shall render the final decision on a minor subdivision application after conducting a public hearing. Minor subdivisions shall be approved by resolution or ordinance of the Town Council. (3) Administrative Subdivisions. Administrative subdivisions shall require final plat review and approval only; however, the review criteria for a preliminary plan shall apply to review of administrative subdivisions in addition to the review criteria for a final plat. Director shall review and render decisions on administrative subdivisions. A decision of the Director may be appealed to the Town Council pursuant to §7.16.160, Appeal. (e) Preliminary Plan Review Criteria. The reviewing authority will use the following review criteria as the basis for recommendations and decisions on applications for preliminary plan subdivision applications: (1) The proposed subdivision shall comply with all applicable use, density, development, and design standards set forth in this Development Code that have not otherwise been modified or waived pursuant to this Chapter and that would affect or influence the layout of lots, blocks, and streets. Applicants shall not create lots or patterns of lots in the subdivision that will make compliance with such development and design standards difficult or infeasible; (2) The subdivision application shall comply with the purposes of the Development Code; (3) The subdivision application shall be consistent with the Avon Comprehensive Plan and other community planning documents; (4) The land shall be physically suitable for the proposed development or subdivision; (5) The proposed subdivision shall be compatible with surrounding land uses; (6) There are adequate public facilities for potable water supply, sewage disposal, solid waste disposal, electrical supply, fire protection and roads and will be conveniently located in relation to schools, police, fire protection and emergency medical services; Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 73 (7) The proposed utility and road extensions are consistent with the utility’s service plan and are consistent with the Town of Avon Comprehensive Plan & Comprehensive Transportation Master Plan; (8) The utility lines are sized to serve the ultimate population of the service area to avoid future land disruption to upgrade under-sized lines; (9) The subdivision is compatible with the character of existing land uses in the area and shall not adversely affect the future development of the surrounding area; (10) A proposed subdivision for an existing PUD shall be consistent with the relevant PUD Master Plan as reflected in the approval of that PUD; (11) Appropriate utilities, including water, sewer, electric, gas and telephone utilities, shall provide an “conditional capacity to serve” letter for the propose subdivision; (12) That the general layout of lots, roads, driveways, utilities, drainage facilities, and other services within the proposed subdivision shall be designed in a way that minimizes the amount of land disturbance, minimize inefficiencies in the development of services, maximizes the amount of open space in the development, preserves existing trees/vegetation and riparian areas, protects critical wildlife habitat, and otherwise accomplishes the purposes of this Development Code; (13) Evidence that provision has been made for a public sewage disposal system or, if other methods of sewage disposal are proposed, adequate evidence that such system shall comply with state and local laws and regulations; (14) Evidence that all areas of the proposed subdivision that may involve soil or topographical conditions presenting hazards or requiring special precautions have been identified by the applicant and that the proposed use of these areas are compatible with such conditions or that adequate mitigation is proposed; (15) The subdivision application addresses the responsibility for maintaining all roads, open spaces, and other public and common facilities in the subdivision and that Town can afford any proposed responsibilities to be assumed by the Town; (16) If applicable, the declarations and owners’ association are established in accordance with the law and are structured to provide adequate assurance that any site design standards required by this Development Code or conditions of approval for the proposed subdivision will be maintained or performed in a manner which is enforceable by the Town; and, (17) As applicable, the proposed phasing for development of the subdivision is rational in terms of available infrastructure capacity and financing. (f) Final Plat Review Criteria. After approval of a preliminary plan, the applicant may submit an application for a final plat. The following criteria shall apply to review of a final plat subdivision application: Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 74 (1) The Town Engineer shall compare the legal description of the subject property with the County records to determine that: (i) The property described contains all contiguous single ownership and does not create a new or remaining unrecognized parcel of less than thirty-five (35) acres in size; (ii) The lots and parcels have descriptions that both close and contain the area indicated; and (iii) The plat is correct in accordance with surveying and platting standards of the state. (2) The final plat conforms to the approved preliminary plan and incorporates all recommended changes, modifications, and conditions attached to the approval of the preliminary plan; (3) The final plat conforms to all preliminary plan criteria; (4) The development will substantially comply with all sections of the Development Code; (5) The final plat complies with all applicable technical standards adopted by the Town; and, (6) Appropriate utilities shall provide an ability to serve letter including, but not limited to, water, sewer, electric, gas, and telecommunication facilities. (g) Public Improvements Guarantee. Guarantees for public improvements shall comply with §7.32.100(c). (h) Revocation. An approval of a final plat is revoked pursuant to this section. (1) Recording. The applicant shall cause the final plat and restrictive covenants, if any, to be recorded within ninety (90) days from the date of approval and acceptance of the Council. In the event that the plat is not recorded, the approval of the Council shall be deemed to be void and such plat shall not thereafter be recorded, unless and until the Mayor executes a written authorization for recording the final plat. (2) Vacation. The final plat approval shall include a determination of a reasonable time by which the project should be completed. All plats given final approval shall contain a notation indicating the date by which a project is expected to be completed, that shall be prima facie evidence of a reasonable time by which the project should have been completed. A plat or any portion thereof that has been finally approved by the Council and has been recorded shall be subject to vacation proceedings if the project that is the subject of the subdivision is not completed within the time set by the Council. (3) Extension. Extensions of the time limit for project completion may be obtained from the Council for good cause shown, upon request by the applicant or owner of the tract, if made before vacation proceedings are instituted. Attachment C to 8.7.13 Report Development Review Procedures 2013 Update June 18, 2013 Page 75 7.16.080 Development Plan. The purpose of the development plan review process is to ensure compliance with the development and design standards and provisions of this Development Code. It is designed to encourage quality development reflective of the goals, policies, and objectives of the Comprehensive Plan. (a) Applicability. A development plan shall be required for all new development and any modification to an existing development or development plan. (b) Development Plan categories. Categories of development plans are established and defined as follows for the purpose of determining the appropriate development plan review procedure: (1) Major Development Plan. Major development plans include all new building construction over six hundred (600) square feet; (2) Minor Development Plan. Minor development plans include the following: (i) All new building construction six hundred (600) square feet or less; (ii) Modifications to dumpster locations; (iii) Screen wall modifications; (iv) Landscape modifications including, but not limited to, removal of existing vegetation and addition of new vegetation; (v) Deck modifications including, but not limited to, additions, new construction, and materials or color modifications; (vi) Mechanical equipment modifications; (vii) Modifications to the exterior of an existing building including, but not limited to, windows, doors, minor architectural details, colors, and materials; and (viii) Modifications to approved development plans which results in a ten percent (10%) or less increase to lot coverage; ten percent (10%) or less increase to building height; ten percent (10%) or less increase to the amount of square footage of a land use or structure and does not result in a change in the types of uses in the project (ix) Modifications to approved development plans which do not change the character of the approved design; and (x) Other similar changes to a structure or property that do not significantly impact the site layout or design of a building. (c) Review Procedures. The general review procedures described in §7.16.020, General Procedures and Requirements, shall apply to development plan applications. All development Attachment C to 8.7.13 Report Heil Law & Planning, LLC Office: 303.975.6120 2696 South Colorado Blvd., Suite 550 Fax: 720.836.3337 Denver, CO 80222 E-Mail: eric@heillaw.com e-mail: ericheillaw@yahoo.com H EIL L AW TO: Honorable Mayor Carroll and Town Council Members FROM: Eric J. Heil, Town Attorney RE: Village (at Avon) Settlement Implementation Update DATE: August 9, 2013 Summary: This memorandum provides an update on the settlement implementation for the Village (at Avon) litigation. Attached to this memorandum is the Status Report filed by the Upper Eagle River Water Authority. Bond Issuance: We have received revised bond documents for a taxable bond issuance by Traer Creek Metropolitan District which is currently under review. A meeting is scheduled for Wednesday, August 14 with the various parties attorneys to review the bond documents. Water Tank Project: There continues to be insufficient funds to construct the water storage tank project. The current shortfall is projected at $1.2 million. Revised road plans submitted by Marcin Engineering have not achieved the savings which were projected. A meeting has been scheduled for Monday discuss the contingency costs and options for funding the shortfall for the water storage tank. Remaining Documents for Town Approval: Resolution No. 13-23 presents several documents for Town Council approval, including: (1) the Access Easement Agreement, (2) Nottingham Dam Easement Agreement, (3) the Partial Assignment of Roadway Easements, and (4) Revocable License Agreement for Snow Storage. Resolution No. 13-23 is presented by separate memorandum. Requested Action: No Council action is requested at this time. Thank you, Eric M EMORANDUM & PLANNING, LLC UPPER EAGLE REGIONAL WATER AUTHORITY 846 Forest Road • Vail, Colorado 81657 • (970) 476-7480 FAX (970) 476-4089 • vvww.erwsd.org UPDATED STATUS REPORT August 7, 2013 E-FILED TO: Honorable R. Thomas Moorhead Eagle County District Court FROM: Linn Brooks, General Manager, Upper Eagle Regional Water Authority ("UERWA" or "Authority"), James P. Collins, UERWA General Counsel, and Eric C. Jorgenson, Collins Cockrel & Cole PC RE: Settlement of Civil Action No. 08CV385 The Authority hereby updates its prior Status Reports since the last Status Conference on July 31, 2013. Construction Cost Savings The Low Bidder, Flatiron Constructors, Inc. (Flatiron) has provided Alternative Cost Estimates to the Authority in response to the value engineering efforts by TCMD and the Authority. A copy of the Opinion of Probable Construction Cost for Lower Road Alternates is attached to this Status Report The Marcin Alternate for a re-aligned Access Road achieves certain cost savings, but also produces additional expenses. According to Flatiron, this "alternate will likely increase the construction costs above those for the original roadway." Flatiron has also provided a Cost Estimate for a Haul Road Alternate and has concluded that this "alternate will likely reduce the construction costs by as much as $500,000." Project Financing The Authority's Underwriter, Piper Jaffray, modeled this financing again on August 5, 2013. Interest rates have increased by another 25 basis points and the new amount of the Projected Project Fund is 7.634 Million Dollars. This figure should be compared to the projected Project Fund on June 10, 2013 of 8.263 Million Dollars. Since the date the Bids were due, the Project Fund has lost $629,000. WATER OPERATIONS Arrowhead Metropolitan District • Town of Avon • Bachelor Gulch Metropolitan District Beaver Creek Metropolitan District • Berry Creek Metropolitan District Cordillera Metropolitan District • Eagle-Vail Metropolitan District • Edwards Metropolitan District Page 2 In order to determine if either the Marcin Alternate or the Haul Road Alternate achieve the necessary cost savings, it is necessary to compute the "Mandatory Costs" as defined in Section 9.b of the Tank Agreement. The costs of issuance of and reserve requirements for the Tank Project Bonds have already been deducted in determining the size of the Projected Project Fund. Flatiron Base Bid, 06/11/2013: $ 9,210,890.00 Maximum Estimated Cost Savings from Haul Road Alternate: ($ 1,500,000.00) Estimated Cost of Construction Management Services $ 434,000.00 (Third Party Consultants Only) Contingencies (as Estimated by Authority in June 2013) $ 761,000.00 Mandatory Costs $ 8,905,890.00 Conclusion: Even the Cost Savings estimated for the Access Hall Alternate ($ 1,500,000) is not enough to close the gap created by the current size of the projected Project Fund. The gap remaining is currently estimated to be 1.272 Million Dollars. Summary 1.The Cost Savings from either the Marcin Alternate or the Haul Road Alternate are not enough to close the gap which persists in the available funding for this Project. 2.The Authority is satisfied that all reasonable opportunities for value engineering have been exhausted, at least on the scale required to achieve the savings necessary to completely close the gap as currently estimated. 3.Unless the Parties are prepared to consider increasing the size of the Pledge Amount, or to consider making cash contributions to the Project Fund sufficient to close this gap, the Authority cannot recommend to the Court that this portion of this settlement process be continued. Page 3 Mary Jo Dougherty Munsey Ayers Michael Repucci Ben Ocha cc: Eric Heil, Avon Town Attorney Dean C. Heizer Brandee L. Caswell Frances A. Koncilja Kathy Kanda (all via email on August 7, 2013) Build the Best. Be the Best. FLATIRON Flatiron Constructors, Inc. 10188 E. 1-25 Frontage Road Firestone, CO 80504 303 485 4050 MAIN 303 776 0072 FAX www.flatironcorp.com August 7, 2013 Jim Boyd Eagle River Water & Sanitation District 846 Forest Road Vail, CO 81657 RE: Traer Creek WST — Opinion of Probable Construction Cost for Lower Road Alternates Dear Mr. Boyd: Per your request, we have analyzed the two proposed road alternates that would replace Traer Creek Run shown on the bid plan set. The first alternate, henceforth referred to as the Marcin Alternate, presented in drawings from Marcin Engineering LLC would construct Swift Gulch Road from the south side of the roundabout adjacent to the Project, and proceed to climb to the Tank Access Road by constructing Road E. The second alternate, henceforth referred to as the Haul Road Alternate, would construct a fourteen foot wide haul road with 2:1 side slopes from the existing gravel access road skirting the toe of the hillside along a more or less direct path until it intercepts the Tank Access Road. Following is an analysis and preliminary conclusions based upon the limited available information. The Marcin Alternate saves approximately $275,000 by eliminating the lower two box culverts as well as another $325,000 by eliminating the original alignment roadway cut and deep fills. However, this is more than offset by the addition of greater quantities of deep fills which must meet a stringent specification including one hundred percent compaction as well as a significant quantity of material that must be wasted in the existing gravel roadway because it is unsuitable for these deep fills. Assuming that the geotechnical studies show that an adequate source of borrow is available on-site with minimal processing, this will add over $675,000. In addition, the Marcin Alternate includes a three-tiered MSE wall with a long reinforcement zone driving up wall material costs and necessitating the import of select fill. These walls add approximately $350,000. This alternate will likely increase the construction costs above those for the original roadway. Greater savings could be realized by altering the deep fill specification to accommodate the native material without processing or borrowing, reducing the compaction to 95% standard Proctor, and by eliminating the MSE wall system either through roadway relocation, sloping, or the enclosure of the creek. A HOCHTIEF Company The Haul Road Alternate saves approximately $275,000 by eliminating the lower two box culverts as well as another $325,000 by eliminating the original alignment roadway cut and deep fills. The alignment as depicted on the Flatiron rendering appears to balance the roadway and does not appear to require any deep fills greater than ten feet. The relatively shallow cuts and fills allow the roadway to be constructed out of native unprocessed materials. This alternate will likely reduce the constructions costs by as much $500,000. The analysis of both of the above alternatives is based on leaving stockpiles of all excess material generated on-site including soil, rock, and topsoil in accordance with Bid Alternate #2. Given current information, it appears that the Marcin Alternate including Bid Alternate #2 will reduce project cost by approximately $600,000 from Base Bid, while the Haul Road Alternate including Bid Alternate #2 will reduce project cost by approximately $1,500,000 from Base Bid. The numbers above are projections only. A final cost analysis will be required with complete plans and specifications clearly delineating the new scope of work. Flatiron Constructors, Inc. is not making any recommendations with regard to design decisions and cost assessments are not final. Please contact me should you need any further analysis. Sincerely, pi-- Justin D. Anderson Estimator Flatiron Constructors, Inc. Heil Law & Planning, LLC Office: 303.993.4608 2696 South Colorado Blvd., Suite 550 Fax: 720.836.3337 Denver, CO 80222 E-Mail: meredith@heillaw.com e-mail: ericheillaw@yahoo.com HEIL LAW TO: Honorable Mayor Carroll and Town Council Members CC: Virginia Egger, Town Manager FROM: Eric Heil, Town Attorney RE: Resolution No. 13-23 Approving Remaining Settlement Documents DATE: Aug 8, 2013 Summary: Resolution No. 13-23 approves four documents which are discussed below. These documents constitute the remaining asset conveyance documents which require Town Council approval. Access Easement Agreement: The Access Easement Agreement provides legal access from East Beaver Creek Boulevard to Lot 2 being conveyed to the Town. Council previously approved the Access Easement Agreement with the modification that the easement “include” rather than “exclude” the right of the Town to install telecommunication lines. Traer Creek has not signed that form of the Access Easement Agreement and has submitted a revised Access Easement Agreement which deleted all language related to communication utilities, thus neither expressly including nor excluding communication utilities. The Access Easement Agreement as written allows the Town to install water, sewer, drainage, electric, gas and “similar utilities.” Whether the term “similar utilities” is intended to include or exclude telephone, cable and internet is not clear. Options include (1) approving the revised Access Easement Agreement as presented, (2) approving the revised Access Easement Agreement with the words, “telephone lines, cable lines, fiber optic lines” after gas lines and before similar utilities, or (3) delete approval of the revised Access Easement Agreement from Resolution No. 13-23 and use the form of the Access Easement Agreement as previously approved by Council and signed by the Town. Amended and Restated Nottingham Dam Easement Agreement: The Amended and Restated Nottingham Dam Easement Agreement has been revised so that Town’s financial maintenance obligation is subject to annual budget and appropriation (Paragraph 7). There have been many revisions and versions so I have prepared and attached a comparison of this final version of the Nottingham Dam Easement Agreement to the version approved last fall in Ordinance No. 12-10. Partial Assignment of Amended and Restated Conveyance of Roadways, Parkland and Easements: This Partial Assignment of Amended and Restated Conveyance of Roadways, Parkland and Easements (“Partial Assignment”) assigns the non-exclusive temporary road easements for Chapel Place and East Beaver Creek Boulevard from TCMD to the Town. In 2002 Traer Creek, LLC Wal-Mart and Home Depot approved the Easements with Covenants and Restrictions Affecting Land which required Traer Creek, LLC to provide TCMD with non-exclusive temporary road easements in Chapel Place and East Beaver Creek Boulevard. In 2002, the Amended and Restated Conveyance of Roadways, Parkland and Easements conveyed these easements to TCMD. On June 7, 2013 Traer Creek, LLC and TCMD recorded the First Amendment to Amended and Restated Conveyance of Roadways, Parkland and Easement which retains an Exclusive Use Right for the Developer to install, own, or finance private electric or gas utilities and telecommunications, data, and cable television M EMORANDUM & PLANNING, LLC Avon Town Council Resolution No. 13-23 August 8, 2013 Page 2 of 2 cables all across the property subject to the Filing 1 Plat; however, the reservation in this First Amendment is to be extinguished by a Second Amendment. The Partial Assignment of the Amended and Restated Conveyance of Roadways, Parkland and Easement was original approved by the Town in Ordinance 12-10. The substantive revisions to the Partial Assignment include the addition of a recital that refers to the recordation of the First Amended and Restated Conveyance of Roadways, Parkland and Easements, the Second Amendment and addition of indemnification and insurance provisions. Section 3 requires that the Town indemnify TCMD, Traer Creek, LLC and Traer Creek-RP, LLC against any and all claims, excluding those claims “caused by negligence or willful misconduct of” TCMD, Traer Creek, LLC and Traer Creek-RP, LLC. Non-substantive revisions include the reworking of a number of sentences and the inclusion of consent signature blocks for Traer Creek-RP and Traer Creek, LLC. Revocable License Agreement for Snow Storage: The attached form of the Revocable License Agreement for Snow Storage was prepared to expand the license area to all of Lot 2 per the request of Traer Creek. The parties were revised to include just Traer Creek-RP LLC as a party and not include EMD- CM LLC because the Development Agreement states that rights and obligations can only be assigned to parties with a real estate interest in the Village (at Avon) and we are not aware of that EMD-CM LLC meets this qualification. A comparison to the version approved by the Town Council in March is included with this memorandum. PROPOSED MOTION: I move to approve Resolution No. 13-23 A RESOLUTION APPROVING SEVERAL DOCUMENTS RELATED TO THE VILLAGE (AT AVON) LITIGATION SETTLEMENT, INCLUDING: THE ACCESS EASEMENT AGREEMENT; THE AMENDED AND RESTATED NOTTINGHAM DAM EASEMENT AND ASSIGNMENT AGREEMENT; THE PARTIAL ASSIGNMENT OF AMENDED AND RESTATED CONVEYANCE OF ROADWAYS, PARKLAND AND EASEMENTS; AND, THE REVOCABLE LICENSE AGREEMENT FOR SNOW STORAGE Thanks, Eric Res. 13-18 Approving Several Documents Related to The Village (at Avon) Litigation Settlement August 13, 2013 Page 1 of 2 TOWN OF AVON RESOLUTION NO. 13-23 Series of 2013 A RESOLUTION APPROVING SEVERAL DOCUMENTS RELATED TO THE VILLAGE (AT AVON) LITIGATION SETTLEMENT, INCLUDING: THE ACCESS EASEMENT AGREEMENT; THE AMENDED AND RESTATED NOTTINGHAM DAM EASEMENT AND ASSIGNMENT AGREEMENT; THE PARTIAL ASSIGNMENT OF AMENDED AND RESTATED CONVEYANCE OF ROADWAYS, PARKLAND AND EASEMENTS; AND, THE REVOCABLE LICENSE AGREEMENT FOR SNOW STORAGE WHEREAS, on October 7, 2011 the Town of Avon and other parties entered into the Settlement Term Sheet (“Settlement Term Sheet”) in an effort to resolve pending litigation No. 2008 CV 385 and 2010 CV 316, Eagle County District Court; WHEREAS, as partial implementation of the Settlement Term Sheet, the Avon Town Council approved the Consolidated, Amended and Restated Annexation and Development Agreement (“Development Agreement”) by Ordinance No. 12-10 which states in Section 4.2(c) that the Town of Avon will assume certain maintenance obligations of Traer Creek Metropolitan District; WHEREAS, the Town, Traer Creek Metropolitan District, Traer Creek development entities and other parties to the litigation desire to clarify and document the transfer public improvement assets to the Town for which the Town accepts responsibility to maintain according to the Development Agreement and desires to adopt various agreements which address additional details concerning the rights and obligations of parties to those agreements; WHEREAS, Section 4 of Ordinance 12-10 authorizes the Town Council to approve amendments and/or revisions to the documents conveying property to the Town in Section 4 of Ordinance No. 12-10 by resolution; WHEREAS, the Town of Avon may generally act by resolution to approve agreements and acceptance of property conveyed to the Town pursuant to Avon Town Charter Section 6.1; and, WHEREAS, the Avon Town Council approved the Receipt and Escrow Agreement Pertaining to the Village (at Avon) Settlement Implementation (“Closing Escrow Agreement”) by Ordinance No. 12-10 which set forth various terms concerning the execution and deposit of documents and agreements into escrow and the effectiveness or voiding of such documents and agreements. NOW, THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON: Res. 13-18 Approving Several Documents Related to The Village (at Avon) Litigation Settlement August 13, 2013 Page 2 of 2 Section 1. The following agreements and asset conveyances are hereby approved by the Town of Avon subject to the terms and conditions of the Closing Escrow Agreement: (a) The Access Easement Agreement, attached hereto as Exhibit A; (b) The Amended and Restated Nottingham Dam Easement and Assignment Agreement, attached hereto as Exhibit B; (c) The Partial Assignment of Amended and Restated Conveyance of Roadways, Parkland and Easements, attached hereto as Exhibit C; and (d) The Revocable License Agreement for Snow Storage, attached hereto as Exhibit D. ADOPTED on August 13, 2013 TOWN COUNCIL ATTEST: By:_________________________________ By:________________________________ Rich Carroll, Mayor Patty McKenny, Town Clerk 1014138.9 – FINAL, Aug 8, 2013 RECORDING REQUESTED BY AND WHEN RECORDED PLEASE RETURN TO: Town of Avon P.O. Box 975 Avon, CO 81620 attn: Patty McKenny, Town Clerk ACCESS EASEMENT AGREEMENT THIS ACCESS EASEMENT AGREEMENT (this “Easement Agreement”) is made and entered into as of this _____ day of _________________, 2013 (“Effective Date”), by and between the TOWN OF AVON, a home rule municipal corporation of the State of Colorado (together with its successors and assigns, “Grantee”); and TRAER CREEK-RP LLC, a Colorado limited liability company (together with its successors and assigns, “Grantor”). Recitals A. Grantor is the owner of certain real property located in Eagle County, Colorado, legally described on Exhibit A attached hereto and incorporated herein by this reference (“Lot 1”). B. Grantor and Grantee are parties to that certain Consolidated, Amended and Restated Annexation and Development Agreement for The Village (at Avon) made and entered into as of _____________, 2013 and recorded in the real property records of Eagle County, Colorado (the “Records”) on or about even date herewith (“Development Agreement”). C. Pursuant to Section 3.7(b) of the Development Agreement, concurrently with the “Effective Date” (as defined in the Development Agreement) of the Development Agreement, Grantor shall dedicate and convey, or has dedicated and conveyed, to Grantee certain real property located in Eagle County, Colorado, legally described on Exhibit B attached hereto and incorporated herein by this reference (“Planning Area B”), which property is designated as Planning Area B pursuant to The Village (at Avon) PUD Master Plan (the “PUD Master Plan”), being Exhibit B to that certain The Village (at Avon) Amended and Restated PUD Guide recorded in the real property Records on or about even date herewith (the “PUD Guide”). D. As of the Effective date, there is no legal access to Planning Area B from a public right-of-way. E. In connection with the conveyance and dedication of Planning Area B to Grantee, Grantor desires to Grant, and Grantee desires to accept, an access easement from that certain 80- foot wide right-of-way known as East Beaver Creek Boulevard (as recorded in the Records at Reception No. 795007) to Planning Area B for the purpose of Grantee’s enjoyment of the Permitted Uses (as defined in Paragraph 1), including but not limited to the future construction, operation and maintenance of the Facilities (as defined in Paragraph 1) in accordance with the terms and conditions of the PUD Guide and the Development Agreement, and as set forth below. EXHIBIT A TO RESOLUTION 13-23 2 1014138.9 – FINAL, Aug 8, 2013 Agreement NOW, THEREFORE, in consideration of the foregoing and the covenants and agreements hereinafter set forth and for other good and valuable consideration, the receipt and legal sufficiency of which are hereby acknowledged, Grantor and Grantee agree as follows: 1. Grant of Easement. Grantor hereby grants, bargains, sells and conveys to Grantee, a perpetual, non-exclusive, forty (40)-foot wide easement appurtenant to Planning Area B (the “Easement”) over, under, through and across that portion of Lot 1 which is legally described and depicted in Exhibit C attached hereto and incorporated herein by this reference (the “Easement Area”) for the purpose of Grantee’s, together with its engineers, contractors, employees and similar consultants to Grantee and/or its assigns (collectively, “Permittees”), conducting of the following activities (collectively, the “Permitted Uses”): (i) vehicular and pedestrian ingress to and egress from Planning Area B; (ii) constructing, installing, using, operating, maintaining, repairing and replacing drive lanes, roadways, landscaping, sidewalks, bike paths, retaining walls and other access facilities necessary or desirable for such ingress and egress, and all fixtures and devices reasonably used or useful in the operation of such facilities (collectively, the “Roadway Facilities”); (iii) constructing, installing, using, operating, maintaining, repairing and replacing water lines, sanitary sewer lines, storm drainage facilities, electrical lines, gas lines and similar utilities and utility facilities (collectively, the “Utility Facilities,” and together with the Roadway Facilities, the “Facilities”); and (iv) the right to enter upon the Easement Area and such immediately abutting areas of Lot 1 thereto as may reasonably be necessary to survey and conduct geotechnical and similar physical investigations. As set forth in the PUD Guide and Section 3.7(b) of the Development Agreement, any construction of the Facilities shall be subject to the prior written approval of the “Design Review Board” (as defined in the PUD Guide). Nothing contained herein shall obligate Grantee to install, or cause to be installed, any or all of the Facilities or to otherwise provide for any such use. 2. Termination or Relocation of Easement Area. In connection with future development of Lot 1, including without limitation, the construction of permanent Main Street in the configuration as generally contemplated by the PUD Master Plan or such other final alignment as shall be set forth in the applicable Public Improvements Agreement(s) (as defined in the PUD Guide) between the Town and applicable constructing party(ies) (“Future Main Street”), Grantor and Grantee acknowledge that future design, engineering, construction and/or general development of Lot 1 and/or Future Main Street may be inconsistent with the rights granted hereunder in the Easement Area, and that it may be necessary or desirable that the Easement Area be, in whole or in part, adjusted, repositioned, relocated or terminated to accommodate such future development of Lot 1 and/or Future Main Street, provided that at no time shall Planning Area B be without legal access to Future Main Street or another public right- of-way. Grantor and Grantee further acknowledge and agree that, as generally contemplated by the PUD Master Plan, the configuration of Future Main Street abuts Planning Area B and could provide direct legal access from Future Main Street to Planning Area B without the necessity of any easement or grant of other right to provide for such access. Accordingly, if Future Main Street or other public right-of-way is designed and constructed in a manner that provides direct legal access from Future Main Street or other public right-of-way to Planning Area B, upon the Town’s preliminary acceptance pursuant to the applicable Public Improvements Agreement of the street improvements for the portion of Future Main Street or other public right-of-way that EXHIBIT A TO RESOLUTION 13-23 3 1014138.9 – FINAL, Aug 8, 2013 provides such legal access to Planning Area B, this Agreement and the Easement granted hereunder shall automatically terminate and be extinguished and of no further force or effect without any further act of either Grantor or Grantee. Notwithstanding the foregoing, upon and after such termination at the written request of Grantor, Grantee shall deliver to Grantor an executed termination of this Agreement in recordable form, which Grantor may record against the Easement Area to provide record notice of such termination. Further, if Grantor determines, in its sole discretion, that it is necessary or desirable that the Easement Area be relocated for purposes of accommodating future development of Lot 1 and/or Future Main Street, Grantor and Grantee agree (a) Grantor shall have the right to provide for an alternative alignment and configuration or relocation of the Easement Area (the “Relocated Easement Area”) and Grantee shall not unreasonably deny, condition or delay approval with respect to the Relocated Easement Area; (b) Grantor and Grantee shall each execute an amendment to this Easement Agreement substituting the surveyed legal description for the alignment and configuration of the Relocated Easement Area as Exhibit C to this Easement Agreement; and (c) Grantor shall cause the recordation of such amendment in the Records. Recordation of such amendment in the Records shall have the legal effect of terminating the prior boundaries of the Easement Area and establishing the boundaries of the Relocated Easement Area as the new boundaries of the Easement Area for all purposes under this Easement Agreement. If, prior to the recordation of such amendment, the Design Review Board previously has approved, and Grantee previously has installed and/or constructed, Facilities within the Easement Area, Grantor shall have the obligation, at Grantor’s sole cost and expense, to relocate such Facilities to, or install and/or construct such Facilities within, the Relocated Easement Area. 3. Entry; Site Investigation; Restoration. In conducting the Permitted Uses related to design and construction of the Facilities, including but not limited to surveying, geotechnical testing, other physical inspection and similar matters, if it is necessary or desirable for Grantee and/or the Permittees to enter upon and/or cause disturbances to the surface of the abutting areas of Lot 1, Grantee shall provide not less than five (5) business days’ written notice to Grantor of any planned entrance upon and/or conduct of physical testing or inspection of the Easement Area and/or abutting areas of Lot 1. Grantor shall coordinate with Grantee regarding the scope, nature and duration of such activities, but shall not unreasonably object to or interfere with Grantee’s and/or Permittees’ conduct of such activities. To the extent such activities disturb vegetation on the surface or otherwise disturb any improvements upon or within the Easement Area or abutting areas of Lot 1, Grantee shall promptly cause revegetation and/or otherwise cause restoration of the affected area and improvements to a condition materially consistent with their condition prior to Grantee’s and/or Permittees’ conduct of such activities. Upon completion of any construction activities within the Easement Area, Grantee shall promptly cause revegetation and/or restoration of any areas of Lot 1 located outside of the Easement Area that have been disturbed by the construction activities, including without limitation, restoration or repair to damaged improvements. 4. Grantor’s Reserved Rights. Grantor reserves the right to grant additional non-exclusive easements and/or other interests within the Easement Area and Lot 1 so long as such interests do not adversely affect, increase the cost of, or otherwise interfere with Grantee’s or Permittees’ full exercise of the Permitted Uses. Grantor reserves the right to use and occupy Lot 1 and the Easement Area for any and all purposes not inconsistent with the rights and privileges granted herein, including without limitation, snow dumping and storage. EXHIBIT A TO RESOLUTION 13-23 4 1014138.9 – FINAL, Aug 8, 2013 5. Title Matters; No Warranties. This Easement Agreement is subject to all prior easements, restrictions, reservations, rights-of-way, encumbrances and similar matters of record as of the Effective Date. Grantor makes no representations or warranties regarding the status of title to Lot 1 or the Easement Area as of the Effective Date, and the grant of easements and other rights pursuant to this Easement Agreement is in the nature of a bargain and sale conveyance. 6. Indemnity. Grantee shall indemnify, protect, defend and hold Grantor (and its officers, directors, employees, consultants and representatives) harmless from and against any and all claims (including, without limitation, claims for mechanic’s liens or materialmen’s liens), causes of action, demands, obligations, losses, damages, liabilities, judgments, costs and expenses (including, without limitation, reasonable attorneys’ fees) (collectively, “Claims”) in connection with or arising out of Grantee’s exercise of its rights hereunder and use and enjoyment of the Easement Area; provided, however, such indemnity shall exclude any Claims caused by negligence or willful misconduct of Grantor or its officers, directors, employees and representatives. 7. Insurance. At all times while this Easement Agreement is in effect, Grantee shall obtain, keep in force and maintain liability insurance protecting against bodily injury and property damage claims relating to Grantee’s exercise of its rights hereunder and use and enjoyment of the Easement Area, which coverage shall have a minimum limit of $1,000,000 each occurrence; provided, however, that Grantor shall have full benefit of any greater limits maintained by Grantee. Such insurance policy shall name Grantor as an additional insured, shall apply on a primary and non-contributory basis and shall be endorsed with a clause providing that the insurer waives all rights of subrogation which such insurer might have against Grantor. 8. Covenants. Each and every benefit and burden of this Easement Agreement shall inure to and be binding upon Grantor, Grantee and their respective successors and assigns. The burdens and benefits hereof shall run with title to the Easement Area and Planning Area B. Any person or entity that acquires any interest in the Easement Area, and any person or entity that acquires any interest in Planning Area B, shall be bound by the burdens and entitled to the benefits of this Easement Agreement. The burdens and benefits of this Easement Agreement constitute covenants that run with and encumber title to the Easement Area and Planning Area B. 9. Severability. Any provision of this Easement Agreement which is declared by a court of competent jurisdiction to be illegal, invalid, prohibited or unenforceable shall be ineffective only to the extent of such illegality, invalidity, prohibition or unenforceability, without invalidating or otherwise affecting the remaining provisions of this Easement Agreement, each of which shall continue in full force and effect, unless modified by mutual consent of the parties, for so long as their enforcement would not be inequitable to the party against whom they are being enforced under the facts and circumstance then pertaining. 10. Captions. The titles, headings and captions used in this Easement Agreement are intended solely for convenience of reference and shall not be considered in construing any of the provisions of this Easement Agreement. 11. Modification. This Easement Agreement may not be modified, amended or terminated, except by an agreement in writing executed by Grantor and Grantee. EXHIBIT A TO RESOLUTION 13-23 5 1014138.9 – FINAL, Aug 8, 2013 12. Governing Law. The terms and provisions of this Easement Agreement shall be construed and enforced in accordance with the laws of the State of Colorado. 13. Counterparts. This Easement Agreement may be executed in multiple counterparts, each of which shall be deemed to be an original and all of which taken together shall constitute one and the same agreement. [Signature pages follow this page.] EXHIBIT A TO RESOLUTION 13-23 6 1014138.9 – FINAL, Aug 8, 2013 IN WITNESS WHEREOF, Grantor and Grantee have executed this Easement Agreement as of the Effective Date. GRANTEE: THE TOWN OF AVON, a home rule municipal corporation of the State of Colorado By: Name: Rich Carroll Title: Mayor Approved as to legal form by: Eric J. Heil, Esq., Town Attorney STATE OF COLORADO ) ) ss. COUNTY OF _______________ ) The foregoing instrument was acknowledged before me this _____ day of _______________, 2013, by ________________, as _________ of the TOWN OF AVON, a home rule municipal corporation of the State of Colorado. Witness my hand and official seal. Notary Public My commission expires: ______________________________. EXHIBIT A TO RESOLUTION 13-23 7 1014138.9 – FINAL, Aug 8, 2013 GRANTOR: TRAER CREEK-RP LLC, a Colorado limited liability company By: Traer Creek LLC, a Colorado limited liability company, its Manager By: Name: Marcus Lindholm Title: Manager STATE OF COLORADO ) ) ss. COUNTY OF _______________ ) The foregoing instrument was acknowledged before me this _________ day of ______________________, 2013, by Marcus Lindholm, as Manager of Traer Creek LLC, a Colorado limited liability company, as Manager of TRAER CREEK-RP LLC, a Colorado limited liability company. Witness my hand and official seal. Notary Public My commission expires: ______________________________. EXHIBIT A TO RESOLUTION 13-23 A-1 1014138.9 – FINAL, Aug 8, 2013 EXHIBIT A LEGAL DESCRIPTION OF LOT 1 Lot 1, Second Amended Final Plat, Amended Final Plat, The Village (at Avon) Filing 1, A Resubdivision of Lot 1, County of Eagle, State of Colorado. EXHIBIT A TO RESOLUTION 13-23 B-1 1014138.9 – FINAL, Aug 8, 2013 EXHIBIT B LEGAL DESCRIPTION OF PLANNING AREA B Lot 2, Second Amended Final Plat, Amended Final Plat, The Village (at Avon) Filing 1, A Resubdivision of Lot 1, County of Eagle, State of Colorado. EXHIBIT A TO RESOLUTION 13-23 C-1 1014138.9 – FINAL, Aug 8, 2013 EXHIBIT C LEGAL DESCRIPTION AND DEPICTION OF EASEMENT AREA EXHIBIT A TO RESOLUTION 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 1 of 11 20130728 20130728 RECORDING REQUESTED BY AND WHEN RECORDED PLEASE RETURN TO: Town of Avon P.O. Box 975 Avon, CO 81620 attn: Patty McKenny, Town Clerk AMENDED AND RESTATED NOTTINGHAM DAM EASEMENT AND ASSIGNMENT AGREEMENT THIS AMENDED AND RESTATED NOTTINGHAM DAM EASEMENT AND ASSIGNMENT AGREEMENT (“Agreement”) is made and entered into as of this ____ day of __________, 2013 (“Effective Date”) by and between TRAER CREEK-RP LLC, a Colorado limited liability company (“Developer”), whose address is P.O. Box 9429, 0101 Fawcett Road, Suite 210, Avon, CO 81620, TRAER CREEK METROPOLITAN DISTRICT, a quasi- municipal corporation and political subdivision of the State of Colorado (“TCMD”) c/o Special District Management Services, Inc., 141 Union Boulevard, Suite 150, Lakewood, Colorado 80228, and the TOWN OF AVON, a home rule municipal corporation of the State of Colorado (“Town”), whose address is P.O. Box 75, 1 Lake Street, Avon, CO 81620 (collectively, the “Parties”). RECITALS WHEREAS, Developer and TCMD entered into that certain Nottingham Dam Easement Agreement, dated June 9, 2004 and recorded August 25, 2004 at Reception No. 888905 of the real property records of Eagle County, Colorado, (“Original Easement Agreement”); WHEREAS, Developer, TCMD, Town and certain other parties entered into a Settlement Term Sheet, dated October 7, 2011, to settle and resolve various legal claims asserted in consolidated cases 2008 CV 384 and 2010 CV 316 in the district court for Eagle County, Colorado (“STS”). The STS includes, among other terms, an obligation of Town to assume certain maintenance obligations of TCMD, including assumption of TCMD’s maintenance obligations related to the Nottingham Dam, which maintenance obligations to be assumed by Town are defined as stated in Section 4.2(c) of the Consolidated, Amended and Restated Annexation and Development Agreement for The Village (at Avon), dated ____________, 2013 (“Development Agreement”); and WHEREAS, for the purpose of implementing the pertinent terms of the STS and the Development Agreement related to Town’s assumption of TCMD’s maintenance obligations for the Nottingham Dam, Developer and TCMD desire to amend certain terms of the Original Easement Agreement, as more fully set forth herein, and TCMD desires to assign all of its rights, title, interests and obligations in, under and to the Original Easement Agreement to Town, and Town desires to assume all such rights, title, interests and obligations from TCMD as amended and stated herein, and Developer desires to consent to such assignment in accordance with the terms stated herein. Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 2 of 11 20130728 20130728 NOW, THEREFORE, in consideration of the premises, the mutual covenants and agreements hereinafter set forth, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree as follows: COVENANTS AND AGREEMENT 1. Assignment. TCMD hereby assigns all of its rights, title, interests and obligations to Town as set forth and established in the Original Easement Agreement, Developer hereby consents and agrees to such assignment of the Original Easement Agreement, and Town hereby accepts such assignment of the Original Easement Agreement, subject to the terms and conditions set forth in this Agreement. By this Agreement becoming effective, Developer, TCMD and Town hereby agree that TCMD shall have no further rights, title, interests or obligations under the Original Easement Agreement. 2. Amended and Restated Nottingham Dam Easement Agreement. Developer hereby amends and restates the Original Easement Agreement in its entirety as stated in this Agreement, and Town agrees and accepts the rights, title, interests and obligations to the Nottingham Dam as stated in this Agreement. To the extent the Original Easement Agreement established any rights, title, interests or obligations which are more or less than as stated in this Agreement, Developer and Town agree that the rights, title, interests and obligations conveyed to and assumed by Town shall only be to the extent stated in this Agreement, that Developer and Town hereby release any rights and obligations of the Original Easement Agreement which are inconsistent with this Agreement, and that the intent and effect is that this Agreement shall replace and supersede the Original Easement Agreement in its entirety. 3. Grant of Easement. Developer grants, sells and conveys to Town, its successors and assigns a non-exclusive easement on, over, across, upon and through the Nottingham Dam property, in the location generally depicted on Exhibit A attached hereto (“Nottingham Dam Easement”) to access, maintain, repair, replace, improve, reconstruct, expand, reduce, decommission and/or remove the Nottingham Dam and impoundment area. The Nottingham Dam Easement shall also include a non-exclusive easement on, over, across, upon and through such additional real property located adjacent to the real property described on Exhibit A as may be reasonably necessary for Town to exercise its rights herein. Notwithstanding the foregoing or any other provision of this Agreement, Developer and Town agree that Town’s obligations assumed by Town under this Agreement shall be construed, interpreted and applied such that Town shall have sole discretion to determine the appropriate maintenance of the Nottingham Dam provided that any such maintenance by Town shall be in compliance with dam regulations of the Colorado Division of Water Resources and any other applicable state or federal agency with regulatory authority over the Nottingham Dam. Town’s maintenance discretion shall include but not be limited to maintenance, repair, replacement, improvement, reconstruction, expansion, reduction, decommission, removal and deferral of the Nottingham Dam and any activity related to the Nottingham Dam in accordance with Section 4.2(c) of the Development Agreement. Developer acknowledges that Town is not the current designated owner of the Nottingham Dam according to the records of the Dam Safety Branch, Division of Water Resources, and Developer agrees to reasonably cooperate with Town as necessary (including, but Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 3 of 11 20130728 20130728 not limited to, the Developer applying, Developer using best efforts to cause the owner of the Nottingham Dam to apply, or Developer or owner of the Nottingham Dam authorizing Town to apply on behalf of the owner to the applicable regulatory agency) to allow Town to work directly with the Division of Water Resources or other applicable regulatory agency with regard to maintenance of the Nottingham Dam and performance of Town’s duties under this Agreement. Developer further acknowledges and agrees that Town shall not be liable or responsible for maintenance of the Nottingham Dam to the extent that Developer, The Piney Valley Ranches Trust, or other owner of the Nottingham Dam fails to reasonably cooperate or unreasonably interferes with Town’s actions to work directly with the Division of Water Resources (and any other applicable state or federal agency with regulatory authority) and such failure to cooperate or interference inhibits, restricts or prohibits Town’s ability to maintain the Nottingham Dam in accordance with the terms of this Agreement. Town agrees to promptly provide to Developer any correspondence to or from the Division of Water Resources (and any other applicable state or federal agency with regulatory authority) and agrees to invite a representative of Developer to any meetings with the Division of Water Resources to the extent such correspondence or meetings are related to the Nottingham Dam. Town acknowledges that this Nottingham Dam Easement is non-exclusive and that Developer may seek to develop areas located uphill and downhill of the Nottingham Dam Easement; therefore, this Agreement shall not be construed to restrict Developer’s right to cross the Nottingham Dam Easement area created by this Agreement provided that Developer does not damage the Nottingham Dam structure. If Town proposes to decommission the Nottingham Dam, Town shall first provide at least ninety (90) days prior written notice to Developer along with plans for decommissioning which are acceptable to the Division of Water Resources and any other applicable regulatory agency. After receiving notice of Town’s proposal to decommission the Nottingham Dam and prior to the expiration of ninety (90) days, Developer may elect to terminate this Agreement by tendering written notice of such election to terminate to Town. If Developer elects to terminate, Developer shall then assume all maintenance responsibilities for the Nottingham Dam and Town shall affirmatively extinguish the Nottingham Dam Easement, convey to Developer any and all water rights associated with the Nottingham Dam, including the water storage right decreed in Case No. 94CW113, Water Division No. 5, and this Agreement shall terminate. If Town decommissions the Nottingham Dam then Town shall affirmatively extinguish the Nottingham Dam Easement and this Agreement shall terminate upon receipt of confirmation by the Division of Water Resources (and any other applicable state or federal agency with regulatory authority) that all applicable requirements for decommissioning the Nottingham Dam have been satisfied.. 4. Subjacent and Lateral Support. Town shall have the right of subjacent and lateral support for the Nottingham Dam improvements including, without limitation, improvements to the dam, outlet structure(s), spillway and spillway channel, impoundment area and any other improvement deemed necessary in the reasonable discretion of Town or as required by the Division of Water Resources over the Nottingham Dam and related improvements. Developer shall not take any action which would impair the lateral or subjacent support for said improvements. 5. Access. The Nottingham Dam Easement includes a non-exclusive right of reasonable vehicular and pedestrian ingress, egress and access, for use by Town and its employees, agents Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 4 of 11 20130728 20130728 and contractors in connection with the Nottingham Dam, on, over, upon, across and along the existing dirt road located on the Nottingham Dam property and the adjacent property in the location generally depicted on Exhibit A attached hereto (“Nottingham Dam Access Easement”). 6. Improvement of the Nottingham Dam Property. A. Except as specifically set forth herein, the Nottingham Dam Easement does not include any right to construct any new roads, improvements or structures, on, over, across, through or upon any portion of the Nottingham Dam Easement property or the adjacent property. Any such construction shall be subject to the prior written consent of Developer, which consent shall not be unreasonably withheld or delayed. B. Developer, and its respective successors and assigns, shall have the right to use the Nottingham Dam Easement property and the adjacent property and the right to construct improvements and structures within the Nottingham Dam Easement property and the adjacent property, including the right to construct roads on, across, over or under the Nottingham Dam structure and improvements, so long as any such Developer improvements or structures do not degrade the structural integrity of the Nottingham Dam structure or otherwise unreasonably interfere with the Nottingham Dam Easement or the Nottingham Dam Access Easement. 7. Maintenance of the Nottingham Dam Easement. Town, and its successors and assigns, shall maintain the Nottingham Dam Easement in accordance with the minimum requirements of the Division of Water Resources, including repairing any damage to any portion of the Nottingham Dam, other than any damage resulting from the acts or omissions of Developer. Town, and its successors and assigns, shall be solely responsible for, and bear the entire cost and expense of, any such maintenance, repair and/or replacement associated with the Nottingham Dam. In addition, Town shall keep the Nottingham Dam and its banks in an attractive condition and shall re-grade and remove vegetation and debris from the banks of the Nottingham Dam. Town’s obligations in this Paragraph 7 shall be subject to the limitations of Town’s obligations stated in Paragraph 3 above and as stated in Section 4.2(c) of the Development Agreement. Town’s obligations in this Paragraph 7 shall be subject to annual budget and appropriation by Town and Town acknowledges and agrees that annual budget and appropriation shall be considered in good faith. In the event that the Division of Water Resources or other applicable regulatory agency mandates an emergency repair expenditure for the Nottingham Dam and such expenditure is not included in Town’s draft budget for the succeeding calendar year which is submitted to the Avon Town Council in accordance with applicable requirements of the Avon Home Rule Charter and state budget law, then Town shall promptly provide notice to Developer upon submitting the draft budget to the Avon Town Council. The failure of Town to budget and appropriate funds, in whole or in part, as necessary to perform Town’s obligations stated in this Paragraph 7 shall not constitute a default or breach of this Agreement provided such decision of the Town concerning annual budget and appropriation is made in good faith. In the event that Town fails to timely budget and appropriate an expenditure and timely conduct emergency repairs which are mandated by the Division of Water Resources or other applicable regulatory Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 5 of 11 20130728 20130728 agency, then Developer may, but is not obligated to and shall have no liability related to or arising from its election, proceed to perform such emergency repair and Town shall reimburse Developer for such expense provided that Town’s obligation to reimburse Developer shall be subject to annual budget and appropriation and the good faith failure of Town to budget and appropriate funds to reimburse Developer, in whole or in part, shall not constitute a default or breach of this Agreement. In the event of any dispute between Town and Developer concerning the timing, specific emergency repair activity, expenditure and/or compliance with an emergency repair mandate by the Division of Water Resources or other regulatory agency, either Town or Developer may elect to submit such dispute to the Judicial Arbiter’s Group (“JAG”) or other mutually acceptable arbitrator for binding resolution in accordance with the Colorado Uniform Arbitration Act. 8. No Public Dedication. Nothing contained in this Agreement shall be deemed to be a dedication of any portion of the Nottingham Dam Easement, the adjacent property or the Nottingham Dam Access Easement to the general public or for the general public or for any public purpose whatsoever, it being the intent of the Parties that the Nottingham Dam Easement, the adjacent property and the Nottingham Dam Access Easement are and shall continue to be private unless and until all or any portion of the same are dedicated by separate instrument executed by the Developer. 9. Covenant Running With the Land. Each and every obligation of the Parties contained herein is made for the benefit of the other. All of the provisions of this Agreement shall be deemed a covenant running with the land pursuant to applicable law, and shall be binding upon the successors and assigns of each of the Parties hereto. Notwithstanding the foregoing and subject to Paragraph 23, if any party sells all or any portion of its interest in property subject to this Agreement, such party shall thereupon be released and discharged from any and all obligations arising under this Agreement and in connection with the property sold by it after the sale and conveyance of title but shall remain liable for all obligations arising under this Agreement prior to the sale and conveyance of title. The new owner of any such property or portion thereof (including, without limitation, anyone who acquires its interest by foreclosure, trustee sale or otherwise) shall be liable for all obligations arising under this Agreement with respect to such property or portion thereof after the date of sale and conveyance of title. 10. Covenants. Developer, TCMD and Town each covenant for and on behalf of each of the other Parties that they have taken or performed all requisite acts or actions which may be required by their organizational or operational documents to confirm their respective authority to execute, deliver and perform each of their obligations under this Agreement. 11. Title. Developer represents and warrants that it owns the property upon which the Nottingham Dam Easement is granted and the adjacent property in fee simple and has full power and lawful authority to grant, sell, and convey the same in manner and form as aforesaid. Developer, for itself, its heirs, personal representatives, successors and assigns, does covenant and agree that it shall warrant and forever defend Town in its quiet and peaceful possession of the Nottingham Dam Easement and the Nottingham Dam Access Easement against all and every Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 6 of 11 20130728 20130728 person or persons lawfully claiming title to the property, whether in whole or in part, by, through or under Developer. 12. Default. A party shall be deemed in default of this Agreement only upon the expiration of thirty (30) days from receipt of written notice from the non-defaulting party specifying the particulars on which such party has failed to perform its obligations under this Agreement. However, such party shall not be deemed to be in default if such failure (except the failure to pay money) cannot be rectified within said 30-day period and such party is using good faith and all reasonable efforts to rectify the particulars specified in the notice of default and in fact completes the cure of such default within a reasonable period of time not to exceed ninety (90) days, which ninety (90) day period may be extended, in the event the party in default is exercising good faith and reasonable efforts, to a maximum of two hundred seventy (270) days. Notwithstanding the foregoing, in the event an emergency occurs necessitating immediate repair or maintenance of the Nottingham Dam, any party may undertake such repairs or maintenance without such thirty (30) day written notice and shall be entitled to reimbursement for all reasonable costs and expenses incurred from the party otherwise responsible for repair or maintenance of the Nottingham Dam hereunder. 13. Remedies. Upon breach of any provision of this Agreement, delivery of written notice and the expiration of thirty (30) days as set forth in Paragraph 12 above, the non-breaching party shall be entitled to enforce the provisions of this Agreement, in law or in equity, and relief in the nature of specific performance or damages or both may be awarded, subject to the provisions of the laws of the State of Colorado. The prevailing party in any legal or administrative action shall be awarded its reasonable costs and expenses of such action, through all appeals, including without limitation, reasonable attorneys’ fees. 14. Waiver. The failure of a party to insist upon strict performance of any of the provisions contained in this Agreement shall not be deemed a waiver of any rights or remedies that such party may have, and shall not be deemed a waiver of any subsequent breach or default of the performance of any of the obligations contained herein for the same or any other party. 15. Estoppel Certificate. Each party, so long as it has an interest in the property encumbered by this Agreement, agrees upon receipt of written request from the other party to certify in writing for a prospective purchaser or lienholder that this Agreement is in full force and effect, that it has not been amended, except as set forth in such certificate, and that the other party is not in default of any of the terms, covenants, conditions, or agreements contained in this Agreement (or, if a default does exist, specifying the nature of such default). 16. Indemnity. With regards to this Agreement, Town agrees to indemnify, defend and hold harmless Developer, its subsidiaries and its direct and indirect affiliates, and their respective agents, managers, members, officers, directors, servants, consultants, advisors and employees of and from any and all reasonable costs, expenses (including, without limitation, reasonable attorneys’ fees), liability, claims, liens, demands, actions and causes of action whatsoever arising out of or related to any loss, cost, damage or injury, including death of any person or damage to property of any kind, which damage, loss or injury is caused by the acts or negligent acts, errors or omissions of Town, its subcontractors or any person directly or indirectly employed by Town. Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 7 of 11 20130728 20130728 With regards to this Agreement, Developer agrees to indemnify, defend and hold harmless Town and its officers, agents and employees of and from any and all reasonable costs, expenses (including, without limitation, reasonable attorneys’ fees), liability, claims, liens, demands, actions and causes of action whatsoever arising out of or related to any loss, cost, damage or injury, including death of any person or damage to property of any kind, which damage, loss or injury is caused by the acts or negligent acts, errors or omissions of Developer, its respective subsidiaries and affiliates, and their respective agents, managers, members, officers, directors, servants, consultants, advisors and employees. 17. Notices. All notices to be given hereunder shall be in writing, and may be given either in person to the authorized representative of the noticed party or by registered or certified United States mail, return receipt requested, with such notice being addressed as specified in the introductory paragraph of this Agreement. Unless otherwise stated in this Agreement, notice deposited in the mail, in accordance with the provisions hereof, shall be effective from and after the fourth (4th) day following the date postmarked on the envelope containing such notice, or when actually received, whichever is earlier. Notice given in any other manner shall be effective only if and when received by the party to be notified. By giving the other party at least seven (7) days written notice thereof, the Parties shall have the right to change their respective addresses and specify as their respective addresses for the purposes hereof any other address in the United States of America. 18. Headings. The headings of the various paragraphs of this Agreement have been inserted for convenience of reference only and shall not have the effect of modifying, amending or changing the express terms and provisions of this Agreement. 19. Severability. If any of the provisions of this Agreement or any paragraph, sentence, clause, phrase, word or section, or the application thereof, is in any circumstances invalidated, such invalidity shall not affect the validity of the remainder of this Agreement, and the application of such provision in any other circumstances shall not be affected thereby. 20. No Representations or Warranties. Other than as set forth in Paragraphs 10 and 11 of this Agreement, no representations or warranties of any nature have been made by the Parties, and none of the Parties hereto have entered into this Agreement in reliance upon any such representations or warranties, except as expressly set forth herein. 21. Entire Agreement. This Agreement constitutes the entire agreement between the Parties with respect to the subject matter described herein, and further replaces and supersedes all prior agreements, rights and obligations between the Parties with respect to the subject matter hereof. 22. Amendment. No variations or modifications of, or amendments to, the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by the Parties. 23. Assignment. This Agreement shall not be assigned by Town without the prior written consent of Developer, which consent shall not be unreasonably withheld. Any assignment without the prior written consent of the Developer shall be null and void, though, as mentioned in the preceding sentence, such consent shall not be unreasonably withheld. The express Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 8 of 11 20130728 20130728 assumption, in writing, of this Agreement shall thereby relieve the applicable assignor to the matters so assumed by the assignee. 24. Legal Fees and Costs. Except for arbitration as set forth in paragraph 25 below, in the event that a party institutes an action or proceeding for a declaration of rights of Town and Developer under this Agreement, for injunctive relief, for an alleged breach or default of this Agreement, or any other action arising out of this Agreement, or the transactions contemplated hereby, the prevailing party shall be entitled to its actual reasonable costs and attorneys’ fees. Pursuant to Section 1, TCMD shall not be a party to any legal or arbitration proceeding that doesn’t regard anything before the Effective Date. Town and Developer agree to waive their respective rights to a jury trial in any civil legal proceeding. 25. Governing Law and Venue. This Agreement shall be governed and construed under the laws of the State of Colorado. Venue for any legal action relating to this Agreement shall be the State District Court in and for the County of Eagle, Colorado. Each party shall also have the right to obtain a declaratory judgment, whether the issue is ripe or not. If a court will not issue a declaratory judgment, because the issue is not ripe, the Town and Developer agree to submit any disputes under this Agreement to the Judicial Arbiter’s Group (“JAG”) for binding resolution in accordance with the Colorado Uniform Arbitration Act. Pursuant to Section 1, TCMD shall not be a party to any legal or arbitration proceeding that doesn’t regard anything before the Effective Date. 26. Execution. This Assignment may be executed in counterparts as originals or by facsimile copies of executed originals; provided however, if executed and evidence of execution is made by facsimile copy, then an original shall be provided to the other Parties within seven (7) days of receipt of said facsimile copy. [SIGNATURE PAGES FOLLOW] Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 9 of 11 20130728 20130728 DEVELOPER: TRAER CREEK-RP LLC, a Colorado limited liability company By: Traer Creek LLC, a Colorado limited liability company, its Manager By:_______________________________ Name: Marcus Lindholm Title: Manager STATE OF COLORADO ) ) ss. COUNTY OF ______________________ ) The foregoing instrument was acknowledged before me this _____ day of __________, 2013, by Marcus Lindholm, as Manager of Traer Creek LLC, a Colorado limited liability company and Manager of Traer Creek-RP LLC, a Colorado limited liability company. Witness my hand and official seal. My commission expires: Notary Public Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 10 of 11 20130728 TRAER CREEK METROPOLITAN DISTRICT, a quasi-municipal corporation and political subdivision of the State of Colorado By:______________________________________ Name: Daniel J. Leary Title: President STATE OF COLORADO ) ) ss. COUNTY OF ______________________ ) The foregoing instrument was acknowledged before me this _____ day of __________, 2013, by Daniel J. Leary, as President of Traer Creek Metropolitan District. Witness my hand and official seal. My commission expires: Notary Public Exhibit B to Resolution 13-23 Amended and Restated Nottingham Dam Easement and Assignment Agreement July 26, 2013 Page 11 of 11 20130728 TOWN OF AVON, a home rule municipal corporation of the State of Colorado By:______________________________________ Name:____________________________________ Title:_____________________________________ STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The foregoing instrument was acknowledged before me this _____ day of __________, 20_____, by ____________________, as ____________________ of ____________________ [and by ____________________ as ____________________ of ____________________]. Witness my hand and official seal. My commission expires: Notary Public Exhibit B to Resolution 13-23 Exhibit B to Resolution 13-23 1044369.3 PARTIAL ASSIGNMENT OF AMENDED AND RESTATED CONVEYANCE OF ROADWAYS, PARKLAND AND EASEMENTS THIS PARTIAL ASSIGNMENT OF AMENDED AND RESTATED CONVEYANCE OF ROADWAYS, PARKLAND AND EASEMENTS (“Assignment”) is made and entered into as of this ____ day of __________, 20___ (“Effective Date”) by and between TRAER CREEK METROPOLITAN DISTRICT, a quasi-municipal corporation and political subdivision of the State of Colorado (“Assignor”), and the TOWN OF AVON, a home rule municipal corporation of the State of Colorado (“Assignee”) (collectively, the “Parties”). RECITALS WHEREAS, Traer Creek LLC, a Colorado limited liability company (“Traer”), Wal- Mart Real Estate Business Trust and Home Depot, U.S.A., Inc., entered into that certain Easements with Covenants and Restrictions Affecting Land dated April 24, 2002 and recorded in the Eagle County real property records (“Records”) at Reception No. 795009 (“ECR”); WHEREAS, pursuant to Section 4(j) of the ECR, Traer agreed to convey to the Assignor via a separate instrument, non-exclusive temporary road easements for certain rights-of-way to be known as Chapel Place and East Beaver Creek Boulevard; WHEREAS, Traer Creek-RP LLC, a Colorado limited liability company (“TCRP”), and Traer (collectively, “Developer”) and Assignor entered into that certain Amended and Restated Conveyance of Roadways, Parkland and Easements dated effective May 8, 2002 and recorded in the Records on January 27, 2005 at Reception No. 904568 (the “Original Agreement”); WHEREAS, Developer and Assignor entered into that certain First Amendment to Amended and Restated Conveyance of Roadways, Parkland and Easements dated effective May 8, 2002 and recorded in the Records on June 7, 2013 at Reception No. 201311801 (the “First Amendment”); WHEREAS, the Developer and Assignor entered into that certain Second Amendment to Amended and Restated Conveyance of Roadways, Parkland and Easements dated effective May 8, 2002 and recorded in the Records on _____________, 2013 at Reception No. _____________ (the “Second Amendment”); WHEREAS, the Original Agreement as amended by the First Amendment and the Second Amendment is referred to herein as the “Agreement;” WHEREAS, pursuant to the ECR, Developer granted Assignor certain easement rights over a portion Lot 1, The Villages (at Avon) Filing 1, County of Eagle, State of Colorado (the “Plat”), for an 80’ non-exclusive temporary road easement (“East Beaver Creek Boulevard Easement”) and a 50’ non-exclusive temporary road easement (“Chapel Place Easement”) (collectively, the East Beaver Creek Boulevard Easement and Chapel Place Easement are referred to herein as the “Easements”) as depicted on the Plat for the location, construction and maintenance of roadways to be known as, respectively, East Beaver Creek Boulevard and Chapel Place; and Exhibit C to Resolution No 13-23 2 1044369.3 WHEREAS, Assignor desires to partially assign, on a non-exclusive basis, its rights, title, interests and obligations in, under and to the Agreement with respect to the Easements only to Assignee; Assignee desires to assume all such rights, title, interests and obligations from Assignor with respect to the Easements; and Developer, pursuant to Section 12 of the Agreement, desires to consent to such assignment as evidenced by Developer’s execution hereof. NOW, THEREFORE, for and in consideration of the premises and the mutual covenants hereinafter set forth, the Assignor and the Assignee agree as follows: COVENANTS AND AGREEMENTS 1. Partial Assignment and Assumption. As of the Effective Date and subject to the reservations and rights set forth in Section 2, the Assignor hereby transfers, assigns, sells and conveys to the Assignee all of the Assignor’s right, title, interest, duties and obligations in and to the Agreement with respect only to the Easements without representation or warranty and subject to all of the terms, covenants and conditions of the Agreement. As of the Effective Date, the Assignee hereby accepts such assignment and agrees to assume and be responsible for all of the covenants and obligations of the Assignor under the Agreement with respect to the Easements only. Nothing contained herein shall be deemed an acceptance by the Assignee of any roadway improvements located within the Easements as a public right-of-way of the Town of Avon nor of any obligation to reconstruct or repair any improvements located within the Easements, including, but not limited to, any obligation for asphalt overlay payments or obligations. 2. Reservation of Easement and Right to Construct. Notwithstanding anything to the contrary contained herein, Assignor hereby reserves a non-exclusive easement in, to, through, over, under and across the Easements for purposes of construction and installation of the “Roadway Improvements” (as defined in the Agreement) for East Beaver Creek Boulevard and Chapel Place. Assignee acknowledges and agrees that notwithstanding anything to the contrary contained in the Agreement, any obligation of the Assignor to construct the Roadway Improvements within the Easements shall only be to the extent that the Assignor has budgeted and appropriated funds therefor. 3. Indemnity. Assignee shall indemnify, protect, defend and hold Assignor, Traer and TCRP (and their respective officers, directors, employees, consultants and representatives) harmless from and against any and all claims (including, without limitation, claims for mechanic’s liens or materialmen’s liens), causes of action, demands, obligations, losses, damages, liabilities, judgments, costs and expenses (including, without limitation, reasonable attorneys’ fees) (collectively, “Claims”) in connection with or arising out of Assignee’s exercise of its rights hereunder and use and enjoyment of the Easements; provided, however, such indemnity shall exclude any Claims caused by negligence or willful misconduct of Assignor, Traer or TCRP (or their respective officers, directors, employees and representatives). Developer shall be a third-party beneficiary of this Section 3. 4. Insurance. At all times while this Assignment is in effect, Assignee shall obtain, keep in force and maintain liability insurance protecting against bodily injury and property damage claims relating to Assignee’s exercise of its rights hereunder and use and enjoyment of the Easements, which coverage shall have a minimum limit of $1,000,000 for each occurrence; Exhibit C to Resolution No 13-23 3 1044369.3 provided, however, that Assignor and Developer shall have full benefit of any greater limits maintained by Assignee. Such insurance policy shall name Assignor, Traer and TCRP as additional insureds, shall apply on a primary and non-contributory basis and shall be endorsed with a clause providing that the insurer waives all rights of subrogation which such insurer might have against Assignor, Traer or TCRP. 5. Ratification. Assignee hereby agrees to and ratifies each of the terms, provisions, representations, covenants and conditions of the Agreement. 6. Covenants. The Assignor and Assignee each covenant for and on behalf of the other Party that they have taken or performed all requisite acts or actions which may be required by their organizational or operational documents to confirm their respective authority to execute, deliver and perform each of their obligations under this Assignment and the Agreement. 7. Execution. This Assignment may be executed in counterparts, each of which is deemed an original for all purposes hereunder, and all of which shall constitute collectively one agreement. 8. Entire Agreement. This Assignment contains the entire understanding and agreement among the parties hereto with respect to the subject matter hereof, and all prior negotiations, agreements and understandings, oral or written, are merged herein and superseded hereby. 9. Successor and Assigns. This Assignment and the Agreement and all rights and obligations of Assignee and Assignor hereunder and under the Agreement shall be binding upon and inure to the benefit of Assignor and Assignee and their respective heirs, successors and assigns. 10. Miscellaneous. This Assignment shall be governed by and construed under the applicable laws of the State of Colorado. [SIGNATURES ON FOLLOWING PAGES] Exhibit C to Resolution No 13-23 4 1044369.3 IN WITNESS WHEREOF, the Parties hereto have executed this Assignment as of the date first set forth above. ASSIGNOR: TRAER CREEK METROPOLITAN DISTRICT, a quasi-municipal corporation and political subdivision of the State of Colorado By:______________________________________ Name:____________________________________ Title:_____________________________________ STATE OF COLORADO ) ) ss. COUNTY OF ______________________ ) The foregoing instrument was acknowledged before me this _____ day of __________, 20_____, by ____________________, as ____________________ of ____________________ [and by ____________________ as ____________________ of ____________________]. Witness my hand and official seal. My commission expires: Notary Public Exhibit C to Resolution No 13-23 5 1044369.3 ASSIGNEE: TOWN OF AVON, a home rule municipal corporation of the State of Colorado By:______________________________________ Name:____________________________________ Title:_____________________________________ STATE OF COLORADO ) ) ss. COUNTY OF ______________________ ) The foregoing instrument was acknowledged before me this _____ day of __________, 20_____, by ____________________, as ____________________ of ____________________ [and by ____________________ as ____________________ of ____________________]. Witness my hand and official seal. My commission expires: Notary Public Exhibit C to Resolution No 13-23 6 1044369.3 DEVELOPER CONSENT TO PARTIAL ASSIGNMENT OF AMENDED AND RESTATED CONVEYANCE OF ROADWAYS, PARKLAND AND EASEMENTS TRAER CREEK-RP LLC, a Colorado limited liability company By: Traer Creek LLC, a Colorado limited liability company, its Manager By: Name: Title: STATE OF COLORADO ) ) ss. COUNTY OF ______________________ ) The foregoing instrument was acknowledged before me this _____ day of __________, 20___, by ____________________ as ____________ of Traer Creek LLC, a Colorado limited liability company, as Manager of TRAER CREEK-RP LLC, a Colorado limited liability company. Witness my hand and official seal. My commission expires: Notary Public Exhibit C to Resolution No 13-23 7 1044369.3 DEVELOPER CONSENT TO PARTIAL ASSIGNMENT OF AMENDED AND RESTATED CONVEYANCE OF ROADWAYS, PARKLAND AND EASEMENTS TRAER CREEK LLC, a Colorado limited liability company By: Name: Title: STATE OF COLORADO ) ) ss. COUNTY OF ______________________ ) The foregoing instrument was acknowledged before me this _____ day of __________, 20___, by ____________________ as ____________ of TRAER CREEK LLC, a Colorado limited liability company. Witness my hand and official seal. My commission expires: Notary Public Exhibit C to Resolution No 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 1 of 9 REVOCABLE LICENSE AGREEMENT FOR SNOW STORAGE AN AGREEMENT BY AND BETWEEN THE TOWN OF AVON AND TRAER CREEK-RP LLC FOR THE GRANT OF A REVOCABLE LICENSE AGREEMENT FOR SNOW STORAGE 1.0 PARTIES. The parties to this Revocable License Agreement for Snow Storage (“Agreement”) dated as of __________, 20____ (“Execution Date”) are the Town of Avon, a home rule municipal corporation of the State of Colorado (“Town” and “Party”) and Traer Creek-RP LLC, a Colorado limited liability company (“Traer Creek,” “Licensee” and “Party”) (collectively referred to as the “Parties”). 2.0 RECITALS AND PURPOSE. 2.1 The Town is the fee owner of certain property located in the Town of Avon, County of Eagle, State of Colorado, as more particularly described in EXHIBIT A: LEGAL DESCRIPTION OF PROPERTY attached hereto and incorporated herein by this reference (“Property”); and 2.2 The Town and Traer Creek are also parties to the Consolidated, Amended and Restated Annexation and Development Agreement for The Village (at Avon) dated as of ________________, 20___ and recorded on _____________, 20___ in the real property records of the Clerk and Recorder for Eagle County, Colorado (“Records”) at Reception No. ___________ (“Development Agreement”), which is hereby incorporated by this reference; and 2.3 Master Developer caused Traer Creek to convey the Property to the Town in accordance with Section 3.7(b) of the Development Agreement which provides that until such time that the Property is developed or improvements are constructed thereupon that would preclude use of the Property for snow storage, the Town and Master Developer (as “Master Developer” is defined in the Development Agreement) shall have the right to use the Property for snow storage; and 2.4 The Master Developer has the right to assign any portion of its rights under the Development Agreement to third parties acquiring an interest or estate in the Property pursuant to Section 8.11 of the Development Agreement and has elected to assign its rights to this Agreement to Traer Creek; and 2.5 The Town desires to grant, and the Licensee desire to accept, a revocable license for the purpose of snow storage upon the Property consistent with the terms of the Development Agreement. EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 2 of 9 3.0 LICENSE TERMS AND CONDITIONS. 3.1 Grant of License. The Town hereby grants to Licensee a revocable license for snow storage purposes (“Snow Storage License”) on, over and upon the Property. 3.2 Hazardous Materials. The Licensee agrees to use reasonable commercial efforts to avoid the dumping or release of Hazardous Materials (defined below) on the Property, provided that the Town acknowledges and agrees that Licensee intends to store snow on the Property that has been removed from streets, drive lanes, parking lots and other paved vehicular travel and storage surfaces, and, in connection therewith, there may occur incidental dumping of the by-products of such surfaces and vehicles, such as petroleum, gasoline products, products associated with snow removal such as cinders and magnesium chloride. The term “Hazardous Materials” as used herein includes, without limitation, gasoline, petroleum products, explosives, radioactive materials, hazardous materials, hazardous wastes, hazardous or toxic substances, polychlorinated biphenyls or related or similar materials, asbestos or any material containing asbestos, or any other substance or material as may be defined as a hazardous or toxic substance by any Federal, state or local environmental law, ordinance, rule, or regulation including, without limitation, the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended (42 U.S.C. Section 9601, et seq.), the Hazardous Materials Transportation Act, as amended (42 U.S.C. Section 1801, et seq.) the Resource Conservation and Recovery Act, as amended (42 U.S.C. Section 1251, et seq.), the Clean Air Act, as amended (42 U.S.C. Section 7401, et seq.) and in the regulations adopted and publications promulgated pursuant thereto. 3.3 Term; Termination. This Agreement and the Snow Storage License granted to Licensee shall commence on the Effective Date (as “Effective Date” is defined in the Development Agreement) and terminate on the date the Property is so developed or such improvements are constructed thereupon that preclude use of the Property for snow storage (“Snow Storage Termination Date”). Any and all improvements constructed on the Property are subject to approval by the Design Review Board (as defined in the Development Agreement) pursuant to the terms of the Development Agreement. Pursuant to paragraph 5 below, the Town shall give Licensee sixty (60) days prior written notice of the Town’s commencement of development or commencement of construction of such improvements on the Property that preclude use of the Property for snow storage. The Town’s notice of termination in any given year must be received by September 30, so that Licensee can enter into contracts for snow storage for the upcoming snow season. For clarification purposes, grading the Property does not in itself make the Property unsuitable for snow storage use. The Snow Storage License may be earlier revoked only if the Town Council of the Town has made a legislative determination at a duly noticed public hearing that revocation of the Snow Storage License is necessary to protect the public health, safety and welfare of the Town; provided, however, the Town shall give Licensee written notice specifying EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 3 of 9 the nature of public health, safety and welfare concern and Licensee shall have thirty (30) days from such written notice to cure or correct such concern (or such longer time as is reasonably necessary to cure or correct such concern so long as Licensee has in good faith commenced and is diligently pursuing efforts to correct the condition specified in such notice). If Licensee fails to cure or correct such concern within such timeframe, the Town shall thereafter give Licensee written notice of revocation of the Snow Storage License. The Town may summarily suspend the Snow Storage License granted to Licensee if Licensee dumps or releases Hazardous Materials in excess of incidental dumping of the by-products of streets, drive lanes, parking lots and other paved vehicular travel and storage surfaces and vehicles as described in paragraph 3.2 above until such time as Licensee repairs the damage caused by such dumping or release of Hazardous Materials or the Town takes legislative action to revoke the Snow Storage License according to the procedures stated in this paragraph 3.3. From and after the Snow Storage Termination Date, Licensee shall have no right to use the Property for snow storage purposes, the Snow Storage License shall automatically be revoked and this Agreement shall terminate and be of no further force or effect, provided that Licensee’s obligation to repair any damage to the Property caused by Licensee as set forth in paragraph 3.5 below shall survive the termination of this Agreement. 3.4 Indemnity. To the extent permitted by law, Licensee expressly agrees to, and shall, indemnify and hold harmless the Town, as licensor, and any of its officers, agents, or employees from any and all claims, damages, liability, or court awards, including reasonable costs and attorney’s fees that are or may be awarded as a result of any loss, injury or damage sustained or claimed to have been sustained by anyone, including but not limited to, any person, firm, partnership, or corporation (collectively, the “Claims”), in connection with or arising out of any act or omission by Licensee or any of its respective employees, agents, partners, or lessees, in exercising their rights under this Agreement; provided, however, such indemnity and hold harmless shall not extend to any Claims in connection with or arising out of the negligence or willful misconduct of the Town. In particular and without limiting the scope of the foregoing agreement to indemnify and hold harmless, Licensee shall, to the extent permitted by law, indemnify the Town from all Claims in connection with or arising out of any claim in whole or in part that all or any portion of the snow storage permitted by this Agreement constitutes a dangerous and/or unsafe condition within a public right-of-way; provided, however, such indemnity shall not extend to any Claims in connection with or arising out of the negligence or willful misconduct of the Town. 3.5 Damage; Environmental Conditions. During the term of this Agreement, Licensee shall promptly repair, at no cost to the Town, any damage caused by Licensee to the Property and improvements thereon, including without limitation, the dumping or release of Hazardous Materials, and shall return the Property and such improvements to the condition existing immediately prior to the occurrence of the damage. In no event, however, shall the Town claim the Property or the improvements thereon are damaged due to the dumping or release of Hazardous EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 4 of 9 Materials associated with the snow dumping operation, unless the Town can prove such dumping or release of Hazardous Materials are in excess of what is considered commercially reasonable. Upon termination of this Agreement, Licensee agrees to repair, at no cost to the Town, any damage to the Property caused by Licensee, including without limitation, removal and/or remediation of any Hazardous Materials placed on the Property by Licensee, and the Town hereby grants an encroachment license to Licensee for the limited purpose of performing such repair, removal and clean up, if any, which encroachment license shall survive termination of this Agreement. 3.6 Insurance. The Licensee agrees to procure and maintain, at its own cost, a policy or policies of insurance protecting against injury, damage or loss occurring on the Property in the minimum amount of $600,000.00 per occurrence. Such policy or policies shall name the Town as an “additional insured.” However, Licensee’s failure to take such steps to obtain such insurance shall not waive, affect, or impair any obligation of Licensee to indemnify or hold the Town harmless in accordance with this Agreement. 3.7 Spring Trash Clean-Up. Licensee agrees to pick-up and properly dispose of any litter, trash or debris in snow dumping piles each spring promptly after such snow dumping piles melt. 4.0 ASSIGNMENT. This Agreement shall not be assigned by either Party without the prior written consent of the other Party, which consent shall not be unreasonably withheld, conditioned or delayed; provided, however, Traer Creek shall have the right to assign or transfer all or any portion of its interests, rights or obligations under this Agreement to any related parties or any third parties acquiring an interest or estate in the property legally described in Exhibit A to the Development Agreement, and generally known as The Village (at Avon), including, but not limited to, purchasers or long term ground lessees of individual lots, parcels, or of any improvements now or hereafter located within such property, provided that to the extent Traer Creek assigns or transfers any of their respective obligations under this Agreement, the assignee or transferee of such obligations shall expressly assume such obligations. The express assumption of any of Traer Creek’s obligations under this Agreement by its assignee or transferee shall thereby relieve Traer Creek of any further obligations under this Agreement with respect to the matter so assumed. Additionally, and under the same terms and conditions just outlined, Traer Creek may assign or transfer its rights herein to any successors in interest, heirs, assigns, transferees, etc. 5.0 NOTICES. Any notice, demand, request, consent, approval or communication that a Party desires or is required to give to the other Party shall be in writing and either personally delivered, sent by registered or certified United States mail, postage prepaid, or sent by overnight courier. Notices shall be deemed effective: (i) if personally delivered, when actually given and received; or (ii) if by overnight courier service, on the next business day following deposit with such courier service; or (iii) if by registered or certified United States mail, postage prepaid, return receipt requested, three (3) business EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 5 of 9 days after mailed. Notices shall be addressed as follows (or to such other address as may be subsequently specified by notice given in accordance herewith): To Traer Creek: Traer Creek LLC P.O. Box 9429 0101 Fawcett Road, Suite 210 Avon, CO 81620 Attn: Marcus Lindholm, Manager Telephone: 970.949.6776 With Copy to: Otten, Johnson, Robinson, Neff & Ragonetti, P.C. 950 17th Street, Suite 1600 Denver, Colorado 80202 Attention: Munsey L. Ayers, Esq. Telephone: 303.825.8400 To Town: Town of Avon P.O. Box 975 One Lake Street Avon, CO 81620 Attn: Town Manager Telephone: 970.748.4000 With Copy to: Town of Avon P.O. Box 975 One Lake Street Avon, CO 81620 Attn: Town Attorney Telephone: 970.748.4000 6.0 AMENDMENT. This Agreement incorporates all agreements and stipulations between the Parties as to the subject matter of this Agreement and no prior representations or statements, verbal or written, shall modify, supplement or change the terms of this Agreement. This Agreement may not be amended, modified or supplemented except in writing executed by all the Parties (or their successors or assigns, as applicable). 7.0 GOVERNING LAW AND VENUE. This Agreement shall be construed in accordance with and governed by the laws of the State of Colorado. 8.0 WAIVER OF BREACH. A waiver by any Party to this Agreement of the breach of any term or provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach by any Party. No waiver of one or more of the terms of this Agreement shall constitute a waiver of other terms. No waiver of any provision of this Agreement in any instance shall constitute a waiver of such provision in other instances. 9.0 BINDING EFFECT. This Agreement shall inure to the benefit of, and be binding upon, the Parties, their respective legal representatives, successors, heirs, and assigns; provided, however, that nothing in this paragraph shall be construed to permit the assignment of this Agreement except as otherwise expressly authorized herein. 10.0 UNDERLYING INTENT AND SCOPE. Except in the event of negligence or willful misconduct of the Town, it is the intent of this Agreement that the Town shall incur no cost or expense attributable to or arising from the Snow Storage License granted by this Agreement and that the risk of loss, liability, obligation, damages, and claims associated EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 6 of 9 with the Snow Storage License shall be borne by the Licensee. This Agreement does not confer upon Licensee any other right, permit, license, approval, or consent other than that expressly provided for herein and this Agreement shall not be construed to waive, modify, amend, or alter the application of any other federal, state, or local laws, including laws governing zoning, land use, property maintenance, or nuisance. In addition, it is the intent of this Agreement to be consistent with the terms of the Development Agreement to provide for snow storage for Licensee, as so bargained for in the Development Agreement and in this Agreement. 11.0 AUTHORITY TO BIND PARTY. The undersigned persons represent that they are expressly authorized to execute this Agreement on behalf of their respective Parties and to bind their respective Parties and that the Parties may rely upon such representation of authority. 12.0 LEGAL FEES AND COSTS. Except for arbitration as set forth in paragraph 13 below, in the event that a Party institutes an action or proceeding for a declaration of rights of the Parties under this Agreement, for injunctive relief, for an alleged breach or default of this Agreement, or any other action arising out of this Agreement, or the transactions contemplated hereby, the prevailing Party shall be entitled to its actual reasonable costs and attorney’s fees. 13.0 GOVERNING LAW AND VENUE. This Agreement shall be governed and construed under the laws of the State of Colorado. Venue for any legal action relating to this Agreement shall be the State District Court in and for the County of Eagle, Colorado. Each Party shall also have the right to obtain a declaratory judgment, whether the issue is ripe or not. If a court will not issue a declaratory judgment, because the issue is not ripe, the applicable Parties agree to submit any disputes under this Agreement to the Judicial Arbiter’s Group (“JAG”) for binding resolution in accordance with the Colorado Uniform Arbitration Act. 14.0 RECORDING. This Agreement may be recorded by any Party in the Records. 15.0 NO JOINT VENTURE OR PARTNERSHIP. No form of joint venture or partnership exists between Traer Creek and Town, and nothing contained in this Agreement shall be construed as making Traer Creek and/or the Town joint venturers or partners. 16.0 NO THIRD PARTY BENEFICIARIES. This Agreement does not, and shall not be construed to create any third party beneficiaries or confer any rights on any person or entity not named as a party hereto. [signature pages follow] EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 7 of 9 IN WITNESS WHEREOF, Traer Creek, EMD and the Town have executed this Agreement as of the Effective Date. TOWN: Town of Avon, a home rule municipal corporation of the State of Colorado By: ____________________________ Attest:_________________________ Rich Carroll, Mayor Patty McKenny, Town Clerk Town of Avon Approved as to Form: _______________________________ Eric Heil, Esq., Town Attorney STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The foregoing instrument was acknowledged before me this ______ day of _____________, 20___, personally by Rich Carroll, as Mayor, and Patty McKenny, as Town Clerk, of the Town of Avon, a home rule municipal corporation of the State of Colorado. (SEAL) Notary Public Commission Expires: EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 8 of 9 LICENSEE: TRAER CREEK: Traer Creek-RP LLC, a Colorado limited liability company By: Traer Creek LLC, a Colorado limited liability company, its Manager By: ________________________________ Marcus Lindholm, Manager STATE OF COLORADO ) ) ss. COUNTY OF ______________ ) The foregoing instrument was acknowledged before me this ______ day of _____________, 20___, personally by Marcus Lindholm as Manager of Traer Creek LLC, a Colorado limited liability company. (SEAL) Notary Public Commission Expire: EXHIBIT D TO RESOLUTION 13-23 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 9 of 9 EXHIBIT A Legal Description of the Property Lot 2, Second Amended Final Plat, Amended Final Plat, The Village (at Avon) Filing 1, a Resubdivision of Lot 1, Eagle County, Colorado. EXHIBIT D TO RESOLUTION 13-23 EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 1 of 12 20130728 RECORDING REQUESTED BY AND WHEN RECORDED PLEASE RETURN TO: Town of Avon P.O. Box 975 Avon, CO 81620 attn: Patty McKenny, Town Clerk AMENDED AND RESTATED NOTTINGHAM DAM EASEMENT AND ASSIGNMENT AGREEMENT THIS AMENDED AND RESTATED NOTTINGHAM DAM EASEMENT AND ASSIGNMENT AGREEMENT (“Agreement”) is made and entered into as of this ____ day of __________, 20122013 (“Effective Date”) by and between TRAER CREEK-RP LLC, a Colorado limited liability company (“Developer”), whose address is P.O. Box 9429, 0101 Fawcett Road, Suite 210, Avon, CO 81620, TRAER CREEK METROPOLITAN DISTRICT, a quasi-municipal corporation and political subdivision of the State of Colorado (“TCMD”) c/o Special District Management Services, Inc., 141 Union Boulevard, Suite 150, Lakewood, Colorado 80228, and the TOWN OF AVON, a home rule municipal corporation of the State of Colorado (“Town”), whose address is P.O. Box 75, 1 Lake Street, Avon, CO 81620 (collectively, the “Parties”). RECITALS WHEREAS, Developer and TCMD entered into that certain Nottingham Dam Easement Agreement, dated June 9, 2004 and recorded August 25, 2004 at Reception No. 888905 of the real property records of Eagle County, Colorado, (the “(“Original Easement Agreement”); and WHEREAS, Developer, TCMD, Town and certain other parties entered into a Settlement Term Sheet, dated October 7, 2011, to settle and resolve various legal claims asserted in consolidated cases 2008 CV 384 and 2010 CV 316 in the district court for Eagle County, Colorado, which included (“STS”). The STS includes, among other terms, an obligation of the Town to assume certain maintenance obligations of TCMD, including assumption of TCMD’s maintenance obligations related to the Nottingham Dam, which maintenance obligations to be assumed by Town are defined as stated in Section 4.2(c) of the Consolidated, Amended and Restated Annexation and Development Agreement for theThe Village (at Avon), dated _____________, 2012____________, 2013 (“Development Agreement”); and WHEREAS, for the purpose of implementing the pertinent terms of the Settlement Term SheetSTS and the Development Agreement related to the Town’s assumption of TCMD’s maintenance obligations for the Nottingham Dam, the Developer and TCMD desire to amend certain terms of the Original Easement Agreement, as more fully set forth herein, and TCMD desires to assign all of its rights, title, interests and obligations in, under and to the Original Easement Agreement to Town, and Town desires to assume all such rights, title, interests and obligations from TCMD as amended and stated herein, and Developer desires to consent to such assignment in accordance with the terms stated herein. EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 2 of 12 20130728 NOW, THEREFORE, in consideration of the premises, the mutual covenants and agreements hereinafter set forth, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree as follows: COVENANTS AND AGREEMENT 1. Assignment. TCMD hereby assigns all of its of rights, title, interests and obligations to the Town as set forth and established in the Original Easement Agreement, Developer hereby consents and agrees to such assignment of the Original Easement Agreement, and Town hereby accepts such assignment of the Original Easement Agreement, subject to the terms and conditions set forth in this Agreement. By this Agreement becoming effective, Developer, TCMD and Town hereby agree that TCMD shall have no further rights, title, interests or obligations under the Original Easement Agreement. 2. Amended and Restated Nottingham Dam Easement Agreement. Developer hereby amends and restates the Original Easement Agreement in its entirety as stated in this Agreement, and Town agrees and accepts the rights, title, interests and obligations to the Nottingham Dam as stated in this Agreement. To the extent the Original Easement Agreement established any rights, title, interests or obligations which are more or less than as stated in this Agreement, Developer and Town agree that the rights, title, interests and obligations conveyed to and assumed by Town shall only be to the extent stated in this Agreement and that the intent, that Developer and Town hereby release any rights and obligations of the Original Easement Agreement which are inconsistent with this Agreement, and that the intent and effect is that this Agreement shall replace and supersede the Original Easement Agreement in its entirety. 3. Grant of Easement. Developer grants, sells and conveys to Town, its successors and assigns, a non-exclusive, easement on, over, across, upon and through the Nottingham Dam Propertyproperty, in the location generally depicted on Exhibit A attached hereto (the “(“Nottingham Dam Rehabilitation Easement”).”) to access, maintain, repair, replace, improve, reconstruct, expand, reduce, decommission and/or remove the Nottingham Dam and impoundment area. The Nottingham Dam Rehabilitation Easement shall also include a non- exclusive, easement on, over, across, upon and through such additional real property located adjacent to the real property described on Exhibit A as may be reasonably necessary for Town’s construction staging activities associated with the “Nottingham Dam Rehabilitation Project” (as hereinafter defined). The Nottingham Dam Rehabilitation Easement may be used by Town,Town to exercise its employees, agents and contractors in accordance with the terms of this Agreement and only in connection with the rehabilitation of the spillway, outlet and dam crest of the Nottingham Dam as approved by the State of Colorado in Water Division 5, DAMID: 370119, Construction File No. C-1610A (the “Nottingham Dam Rehabilitation Project”).rights herein. Notwithstanding the foregoing or any other provision of this Agreement, Developer and Town agree that Town’s obligations assumed by Town under this Agreement shall be construed, interpreted and applied such that Town shall have the sole discretion to determine the appropriate maintenance of Nottingham Dam, whichthe Nottingham Dam provided that any such maintenance by Town shall be in compliance with dam regulations of the Colorado Division of Water Resources and any other applicable state or federal agency EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 3 of 12 20130728 with regulatory authority over the Nottingham Dam. Town’s maintenance discretion shall include but not be limited to maintenance, repair, replacement, improvement, reconstruction, expansion, reduction, decommission, removal and deferral of the Nottingham Dam and any activity related to the Nottingham Dam in accordance with Section 4.2(c) of the Development Agreement. This Agreement shall constitute a non-exclusive, permanent easement for the operation, maintenance, repair and replacement of the improvements constructed, or to be constructed, if any, as partDeveloper acknowledges that Town is not the current designated owner of the Nottingham Dam according to the records of the Dam Safety Branch, Division of Water Resources, and Developer agrees to reasonably cooperate with Town as necessary (including, but not limited to, the Developer applying, Developer using best efforts to cause the owner of the Nottingham Dam to apply, or Developer or owner of the Nottingham Dam Rehabilitation Project authorizing Town to apply on behalf of the owner to the applicable regulatory agency) to allow Town to work directly with the Division of Water Resources or other applicable regulatory agency with regard to maintenance of the Nottingham Dam and noperformance of Town’s duties under this Agreement. Developer further easement will be required. In the event that the Town decommissions or abandons the Nottingham Dam, Developer may request that Town releaseacknowledges and terminate this Agreement in writing and agrees that Town shall not unreasonably refuse such request.be liable or responsible for maintenance of the Nottingham Dam to the extent that Developer, The Piney Valley Ranches Trust, or other owner of the Nottingham Dam fails to reasonably cooperate or unreasonably interferes with Town’s actions to work directly with the Division of Water Resources (and any other applicable state or federal agency with regulatory authority) and such failure to cooperate or interference inhibits, restricts or prohibits Town’s ability to maintain the Nottingham Dam in accordance with the terms of this Agreement. Town agrees to promptly provide to Developer any correspondence to or from the Division of Water Resources (and any other applicable state or federal agency with regulatory authority) and agrees to invite a representative of Developer to any meetings with the Division of Water Resources to the extent such correspondence or meetings are related to the Nottingham Dam. Town acknowledges that this Nottingham Dam Easement is non-exclusive and that Developer may seek to develop areas located uphill and downhill of the Nottingham Dam Easement; therefore, this Agreement shall not be construed to restrict Developer’s right to cross the Nottingham Dam Easement area created by this Agreement provided that Developer does not damage the Nottingham Dam structure. If Town proposes to decommission the Nottingham Dam, Town shall first provide at least ninety (90) days prior written notice to Developer along with plans for decommissioning which are acceptable to the Division of Water Resources and any other applicable regulatory agency. After receiving notice of Town’s proposal to decommission the Nottingham Dam and prior to the expiration of ninety (90) days, Developer may elect to terminate this Agreement by tendering written notice of such election to terminate to Town. If Developer elects to terminate, Developer shall then assume all maintenance responsibilities for the Nottingham Dam and Town shall affirmatively extinguish the Nottingham Dam Easement, convey to Developer any and all water rights associated with the Nottingham Dam, including the water storage right decreed in Case No. 94CW113, Water Division No. 5, and this Agreement shall terminate. If Town decommissions the Nottingham Dam then Town shall affirmatively extinguish the Nottingham Dam Easement and this Agreement shall terminate upon receipt of confirmation by the Division of Water Resources (and EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 4 of 12 20130728 any other applicable state or federal agency with regulatory authority) that all applicable requirements for decommissioning the Nottingham Dam have been satisfied.. 4. Subjacent and Lateral Support. Town shall have the right of subjacent and lateral support for the Nottingham Dam improvements including, without limitation, improvements constructed and/or installed as part of the Nottingham Dam Rehabilitation Projectto the dam, outlet structure(s), spillway and spillway channel, impoundment area and any other improvement deemed necessary in the reasonable discretion of Town or as required by the Division of Water Resources over the Nottingham Dam and related improvements. Developer shall not take any action which would impair the lateral or subjacent support for said improvements. 5. Access. The Nottingham Dam Rehabilitation Easement includes a non-exclusive right of reasonable vehicular and pedestrian ingress, egress and access, for use by Town and its employees, agents and contractors in connection with the Nottingham Dam Rehabilitation Project, on, over, upon, across and along the existing dirt road located on the Nottingham Dam Propertyproperty and the adjacent property in the location generally depicted on Exhibit A attached hereto (“Nottingham Dam Access Easement”). 6. Improvement of the Nottingham Dam Property. A. Except as specifically set forth herein, and except as reasonably required in connection with the Nottingham Dam Rehabilitation Project, the Nottingham Dam Rehabilitationthe Nottingham Dam Easement does not include any right to construct any new roads, improvements or structures, on, over, across, through or upon any portion of the Nottingham Dam PropertyEasement property or the adjacent property. Any such construction shall be subject to the prior written consent of Developer, which consent shall not be unreasonably withheld or delayed. B. Developer, and its respective successors and assigns, shall have the right to use the Nottingham Dam PropertyEasement property and the adjacent property and the right to construct improvements and structures within the Nottingham Dam PropertyEasement property and the adjacent property, including the right to construct roads on, across, over or under the Nottingham Dam structure and improvements, so long as any such Developer improvements or structures do not degrade the structural integrity of the Nottingham Dam structure or otherwise unreasonably interfere with the Nottingham Dam Rehabilitation Project, the Nottingham Dam Rehabilitation Easement,Easement or the Nottingham Dam Access Easement. 7. Maintenance of the Nottingham Dam Rehabilitation Easement. Town, and its successors and assigns, shall maintain the Nottingham Dam Rehabilitation Easement in a safe condition,accordance with the minimum requirements of the Division of Water Resources, including repairing any damage to any portion of the Nottingham Dam altered as part of the Nottingham Dam Rehabilitation Project from any source or cause whatsoever, other than any damage resulting from the acts or omissions of Developer, all for the stated purpose and intent of protecting the Nottingham Dam Property and all properties located down-gradient of the Nottingham Dam Property that may be affected by a dam failure.. Town, and its successors and EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 5 of 12 20130728 assigns, shall be solely responsible for, and bear the entire cost and expense of, any such maintenance, repair and/or replacement associated with the Nottingham Dam Rehabilitation Project.. In addition, Town shall keep the Nottingham Dam and its banks in an attractive condition and shall re-grade and remove vegetation and debris from the banks of the Nottingham Dam following completion of the Nottingham Dam Rehabilitation Project.. Town’s obligations in this Paragraph 7 shall be subject to the limitations of Town’s obligations stated in Paragraph 3 above and as stated in Section 4.2(c) of the Development. Town’s obligations in this Agreement, including but not limited to Town’s obligations stated in this Paragraph 7 and Town’s obligations to provide reimbursement stated below in Paragraph 13, shall be subject to annual budget and appropriation by the Town. The failure of Town to budget and appropriate funds in order to perform the Town’s obligations stated in this Agreement shall not constitute a default or breach of this Agreement. Agreement. Town’s obligations in this Paragraph 7 shall be subject to annual budget and appropriation by Town and Town acknowledges and agrees that annual budget and appropriation shall be considered in good faith. In the event that the Division of Water Resources or other applicable regulatory agency mandates an emergency repair expenditure for the Nottingham Dam and such expenditure is not included in Town’s draft budget for the succeeding calendar year which is submitted to the Avon Town Council in accordance with applicable requirements of the Avon Home Rule Charter and state budget law, then Town shall promptly provide notice to Developer upon submitting the draft budget to the Avon Town Council. The failure of Town to budget and appropriate funds, in whole or in part, as necessary to perform Town’s obligations stated in this Paragraph 7 shall not constitute a default or breach of this Agreement provided such decision of the Town concerning annual budget and appropriation is made in good faith. In the event that Town fails to timely budget and appropriate an expenditure and timely conduct emergency repairs which are mandated by the Division of Water Resources or other applicable regulatory agency, then Developer may, but is not obligated to and shall have no liability related to or arising from its election, proceed to perform such emergency repair and Town shall reimburse Developer for such expense provided that Town’s obligation to reimburse Developer shall be subject to annual budget and appropriation and the good faith failure of Town to budget and appropriate funds to reimburse Developer, in whole or in part, shall not constitute a default or breach of this Agreement. In the event of any dispute between Town and Developer concerning the timing, specific emergency repair activity, expenditure and/or compliance with an emergency repair mandate by the Division of Water Resources or other regulatory agency, either Town or Developer may elect to submit such dispute to the Judicial Arbiter’s Group (“JAG”) or other mutually acceptable arbitrator for binding resolution in accordance with the Colorado Uniform Arbitration Act. 8. No Interference with Nottingham Dam Rehabilitation Project. Developer, for itself and its successors and assigns, agrees that it shall not interfere with or otherwise obstruct the Nottingham Dam Rehabilitation Project without the prior written consent of Town. Such consent shall not be unreasonably withheld or delayed. 9.8. No Public Dedication. Nothing contained in this Agreement shall be deemed to be a dedication of any portion of the Nottingham Dam Property, the Nottingham Dam Rehabilitation Easement, the adjacent property or the Nottingham Dam Access Easement to the general public or for the general public or for any public purpose whatsoever, it being the intent of the EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 6 of 12 20130728 partiesParties that the Nottingham Dam Property, the Nottingham Dam Rehabilitation Easement, the adjacent property and the Nottingham Dam Access Easement are and shall continue to be private unless and until all or any portion of the same are dedicated by separate instrument. executed by the Developer. 10.9. Covenant Running With the Land. Each and every obligation of the Parties contained herein is made for the benefit of the other. All of the provisions of this Agreement shall be deemed a covenant running with the land pursuant to applicable law, and shall be binding upon the successors and assigns of each of the partiesParties hereto. Notwithstanding the foregoing and subject to Paragraph 23, if any party sells all or any portion of its interest in property subject to this Agreement, such party shall thereupon be released and discharged from any and all obligations arising under this Agreement and in connection with the property sold by it arising under this Agreement after the sale and conveyance of title but shall remain liable for all obligations arising under this Agreement prior to the sale and conveyance of title. The new owner of any such property or portion thereof (including, without limitation, anyone who acquires its interest by foreclosure, trustee sale or otherwise) shall be liable for all obligations arising under this Agreement with respect to such property or portion thereof after the date of sale and conveyance of title. 11.10. Covenants. The Developer, TCMD and Town each covenant for and on behalf of each of the other partyParties that they have taken or performed all requisite acts or actions which may be required by their organizational or operational documents to confirm their respective authority to execute, deliver and perform each of their obligations under this Agreement. 12.11. Title. Developer represents and warrants that it owns the property upon which the Nottingham Dam PropertyEasement is granted and the adjacent property in fee simple and has full power and lawful authority to grant, sell, and convey the same in manner and form as aforesaid. Developer, for itself, its heirs, personal representatives, successors and assigns, does covenant and agree that it shall warrant and forever defend Town in its quiet and peaceful possession of the Nottingham Dam Rehabilitation Easement and the Nottingham Dam Access Easement against all and every person or persons lawfully claiming ortitle to claim the property, whether in whole or anyin part thereof, by, through or under Developer. 13.12. Default. A party shall be deemed in default of this Agreement only upon the expiration of thirty (30) days from receipt of written notice from the non-defaulting party specifying the particulars on which such party has failed to perform its obligations under this Agreement. However, such party shall not be deemed to be in default if such failure (except the failure to pay money) cannot be rectified within said 30-day period and such party is using good faith and all reasonable efforts to rectify the particulars specified in the notice of default and in fact completes the cure of such default within a reasonable period of time not to exceed ninety (90) days., which ninety (90) day period may be extended, in the event the party in default is exercising good faith and reasonable efforts, to a maximum of two hundred seventy (270) days. Notwithstanding the foregoing, in the event an emergency occurs necessitating immediate repair or maintenance of the Nottingham Dam, any party may undertake such repairs or maintenance without such thirty (30) day written notice and shall be entitled to reimbursement for all reasonable costs and EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 7 of 12 20130728 expenses incurred from the party otherwise responsible for repair or maintenance of the Nottingham Dam Rehabilitation Easement hereunder. 14.13. Remedies. Upon breach of any provision of this Agreement, delivery of written notice and the expiration of thirty (30) days as set forth in Paragraph 1312 above, the non-breaching party shall be entitled to enforce the provisions of this Agreement, in law or in equity, and relief in the nature of specific performance or damages or both may be awarded, subject to the provisions of the laws of the State of Colorado. The prevailing party in any legal or administrative action shall be awarded its reasonable costs and expenses of such action, through all appeals, including without limitation, reasonable attorneys’ fees. 15.14. Waiver. The failure of a party to insist upon strict performance of any of the provisions contained in this Agreement shall not be deemed a waiver of any rights or remedies that such party may have, and shall not be deemed a waiver of any subsequent breach or default of the performance of any of the obligations contained herein for the same or any other party. 16.15. Estoppel Certificate. Each party, so long as it has an interest in the property encumbered by this Agreement, agrees upon receipt of written request from the other party to certify in writing for a prospective purchaser or lienholder that this Agreement is in full force and effect, that it has not been amended, except as set forth in such certificate, and that the other party is not in default of any of the terms, covenants, conditions, or agreements contained in this Agreement (or, if a default does exist, specifying the nature of such default). 16. Indemnity. With regards to this Agreement, Town agrees to indemnify, defend and hold harmless Developer, its subsidiaries and its direct and indirect affiliates, and their respective agents, managers, members, officers, directors, servants, consultants, advisors and employees of and from any and all reasonable costs, expenses (including, without limitation, reasonable attorneys’ fees), liability, claims, liens, demands, actions and causes of action whatsoever arising out of or related to any loss, cost, damage or injury, including death of any person or damage to property of any kind, which damage, loss or injury is caused by the acts or negligent acts, errors or omissions of Town, its subcontractors or any person directly or indirectly employed by Town. With regards to this Agreement, Developer agrees to indemnify, defend and hold harmless Town and its officers, agents and employees of and from any and all reasonable costs, expenses (including, without limitation, reasonable attorneys’ fees), liability, claims, liens, demands, actions and causes of action whatsoever arising out of or related to any loss, cost, damage or injury, including death of any person or damage to property of any kind, which damage, loss or injury is caused by the acts or negligent acts, errors or omissions of Developer, its respective subsidiaries and affiliates, and their respective agents, managers, members, officers, directors, servants, consultants, advisors and employees. 17. Notices. All notices to be given hereunder shall be in writing, and may be given, served or made by depositing the same either in the person to the authorized representative of the noticed party or by registered or certified United States mail, return receipt requested, with such notice being addressed as specified in the introductory paragraph of this Agreement, postpaid and registered or certified with return receipt requested or by delivering the same in person to the said authorized representative of such party. Notice. Unless otherwise stated in this EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 8 of 12 20130728 Agreement, notice deposited in the mail, in accordance with the provisions hereof, shall be effective unless otherwise stated in the Agreement from from and after the thirdfourth (4th) day next following the: date postmarked on the envelope containing such notice, or when actually received, whichever is earlier. Notice given in any other manner shall be effective only if and when received by the party to be notified. By giving the other party at least seven (7) days written notice thereof, the parties heretoParties shall have the right to change their respective addresses and specify as their respective addresses for the purposes hereof any other address in the United States of America. 18. Headings. The headings of the various paragraphs of this Agreement have been inserted for convenience of reference only and shall not have the effect of modifying, amending or changing the express terms and provisions of this Agreement. 19. Severability. If any of the provisions of this Agreement or any paragraph, sentence, clause, phrase, word or section, or the application thereof, is in any circumstances invalidated, such invalidity shall not affect the validity of the remainder of this Agreement, and the application of such provision in any other circumstances shall not be affected thereby. 20. No Representations or Warranties. Other than as set forth in Paragraphs 1110 and 1211 of this Agreement, no representations or warranties of any nature have been made by the parties heretoParties, and none of the partiesParties hereto have entered into this Agreement in reliance upon any such representations or warranties, except as expressly set forth herein. 21. Entire Agreement. This Agreement constitutes the entire agreement between the partiesParties with respect to the subject matter described herein, and further replaces and supersedes all prior agreements, rights and obligations between the partiesParties with respect to the subject matter hereof. 22. Amendment. No variations or modifications of, or amendments to, the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by the parties heretoParties. 23. Governing Law, Interpretation and Venue. It is the intention of the parties hereto that all questions with respect to the construction and interpretation of this Agreement and the rights and liabilities of the parties hereunder Assignment. This Agreement shall not be determined in accordance with the assigned by Town without the prior written consent of Developer, which consent shall not be unreasonably withheld. Any assignment without the prior written consent of the Developer shall be null and void, though, as mentioned in the preceding sentence, such consent shall not be unreasonably withheld. The express assumption, in writing, of this Agreement shall thereby relieve the applicable assignor to the matters so assumed by the assignee. 24. Legal Fees and Costs. Except for arbitration as set forth in paragraph 25 below, in the event that a party institutes an action or proceeding for a declaration of rights of Town and Developer under this Agreement, for injunctive relief, for an alleged breach or default of this Agreement, or any other action arising out of this Agreement, or the transactions contemplated EX-D-7 Amended and Restated Nottingham Dam Easement and Assignment Agreement, Oct. 22, 2012 July 26, 2013 Page 9 of 12 20130728 hereby, the prevailing party shall be entitled to its actual reasonable costs and attorneys’ fees. Pursuant to Section 1, TCMD shall not be a party to any legal or arbitration proceeding that doesn’t regard anything before the Effective Date. Town and Developer agree to waive their respective rights to a jury trial in any civil legal proceeding. 23.25. Governing Law and Venue. This Agreement shall be governed and construed under the laws of the State of Colorado. In addition, Venue for any legal action relating to this Agreement shall be deemed to have been prepared jointly by the parties. The forum for resolution of any and all disputes arising hereunder shall be theState District Court in and for Eaglethe County, State of Eagle, Colorado. Each party shall also have the right to obtain a declaratory judgment, whether the issue is ripe or not. If a court will not issue a declaratory judgment, because the issue is not ripe, the Town and Developer agree to submit any disputes under this Agreement to the Judicial Arbiter’s Group (“JAG”) for binding resolution in accordance with the Colorado Uniform Arbitration Act. Pursuant to Section 1, TCMD shall not be a party to any legal or arbitration proceeding that doesn’t regard anything before the Effective Date. 24.26. Execution. This Assignment may be executed in counterparts as originals or by facsimile copies of executed originals; provided however, if executed and evidence of execution is made by facsimile copy, then an original shall be provided to the other Party and the Service ProviderParties within seven (7) days of receipt of said facsimile copy. [SIGNAUTRE PAGE FOLLOWS]SIGNATURE PAGES FOLLOW] Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 1 of 13 REVOCABLE LICENSE AGREEMENT FOR SNOW STORAGE AN AGREEMENT BY AND BETWEEN THE TOWN OF AVON, AND TRAER CREEK-RP LLC AND EMD-CM LLC FOR THE GRANT OF A REVOCABLE LICENSE AGREEMENT FOR SNOW STORAGE. 1.0 PARTIES. The parties to this Revocable License Agreement for Snow Storage (this “(“Agreement”) dated as of __________, 20____ (the “(“Execution Date”) are the Town of Avon, a home rule municipal corporation of the State of Colorado (the “(“Town” and a “Party”),”) and Traer Creek-RP LLC, a Colorado limited liability company (“Traer Creek” a,” “Licensee” and a “Party”), and EMD-CM LLC, aka Trees of Colorado, a Colorado limited liability company (“EMD” a “Licensee” and a “Party”), together with Traer Creek, the “Licensees.” Within this Agreement,”) (collectively referred to as the “Parties” is the plural of the defined term “Party” but does not necessarily include all the parties (the Town, Traer Creek and EMD).”). 2.0 RECITALS AND PURPOSE. 2.1 The Town is the fee owner of certain property located in the Town of Avon, County of Eagle, State of Colorado, as more particularly described in EXHIBIT A: LEGAL DESCRIPTION OF PROPERTY attached hereto and incorporated herein by this reference (the “(“Property”); and 2.2 The Town and Traer Creek are also certain of the parties to that certainthe Consolidated, Amended and Restated Annexation and Development Agreement for The Village (at Avon) dated as of ________________, 20___ and recorded on _____________, 20___ in the real property records of the Clerk and Recorder for Eagle County, Colorado (the “(“Records”) at Reception No. ___________ (the “(“Development Agreement”), which is hereby incorporated by this reference; and 2.3 Master Developer caused Traer Creek to convey the Property to the Town in accordance with Section 3.7(b) of the Development Agreement which provides that until such time that the Property is developed or improvements are constructed thereupon that would preclude use of the Property for snow storage, the Town and Master Developer (as “Master Developer” is defined in the Development Agreement) shall have the right to use the Property for snow storage; and 2.4 The Master Developer has the right to assign any portion of its rights under the Development Agreement to third parties acquiring an interest or estate in the Property pursuant to Section 8.11 of the Development Agreement and has elected to assign its rights to this Agreement to Traer Creek and EMD; and Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 2 of 13 2.5 The Town desires to grant, and the LicenseesLicensee desire to accept, a revocable license for the purpose of snow storage upon the Property consistent with the terms of the Development Agreement. 3.0 LICENSE TERMS AND CONDITIONS. 3.1 Grant of License. The Town hereby grants to LicenseesLicensee a revocable license for snow storage purposes (the “(“Snow Storage License”) on, over and upon the Property for the area depicted in EXHIBIT B: SNOW STORAGE AREA, which is subject to change pursuant to Section 3.7(b) of the Development Agreement.. 3.2 Hazardous Materials. The applicable Licensee or Licensees agreeagrees to use reasonable commercial efforts to avoid the dumping or release of Hazardous Materials (defined below) on the Property, provided that the Town acknowledges and agrees that Licensees intendLicensee intends to store snow on the Property that has been removed from streets, drive lanes, parking lots and other paved vehicular travel and storage surfaces, and, in connection therewith, there may occur incidental dumping of the by-products of such surfaces and vehicles, such as petroleum, gasoline products, products associated with snow removal such as cinders and magnesium chloride. The term “Hazardous Materials” as used herein includes, without limitation, gasoline, petroleum products, explosives, radioactive materials, hazardous materials, hazardous wastes, hazardous or toxic substances, polychlorinated biphenyls or related or similar materials, asbestos or any material containing asbestos, or any other substance or material as may be defined as a hazardous or toxic substance by any Federal, state or local environmental law, ordinance, rule, or regulation including, without limitation, the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended (42 U.S.C. Section 9601, et seq.), the Hazardous Materials Transportation Act, as amended (42 U.S.C. Section 1801, et seq.) the Resource Conservation and Recovery Act, as amended (42 U.S.C. Section 1251, et seq.), the Clean Air Act, as amended (42 U.S.C. Section 7401, et seq.) and in the regulations adopted and publications promulgated pursuant thereto. 3.3 Term; Termination. This Agreement and the Snow Storage License granted to the Licensees herebyLicensee shall commence on the Effective Date (as “Effective Date” is defined in the Development Agreement) and terminate on the date the Property is so developed or such improvements are constructed thereupon that preclude use of the Property for snow storage (the “(“Snow Storage Termination Date”). Any and all improvements constructed on the Property are subject to approval by the Design Review Board (as defined in the Development Agreement) pursuant to the terms of the Development Agreement. Pursuant to Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 3 of 13 paragraph 5 below, the Town shall give the LicenseesLicensee sixty (60) days prior written notice of the Town’s commencement of development or commencement of construction of such improvements on the Property that preclude use of the Property for snow storage. The Town’s notice of termination in any given year must be received by September 30, so that the Licensees Licensee can enter into contracts for snow storage for the upcoming snow season. For clarification purposes, grading the Property does not in itself make the Property unsuitable for snow storage use. The Snow Storage License may be earlier revoked only if the Town Council of the Town has made a legislative determination at a duly noticed public hearing that revocation of the Snow Storage License is necessary to protect the public health, safety and welfare of the Town; provided, however, the Town shall give the LicenseesLicensee written notice specifying the nature of public health, safety and welfare concern and the LicenseesLicensee shall have thirty (30) days from such written notice to cure or correct such concern (or such longer time as is reasonably necessary to cure or correct such concern so long as the Licensees haveLicensee has in good faith commenced and areis diligently pursuing efforts to correct the condition specified in such notice). If the Licensees failLicensee fails to cure or correct such concern within such timeframe, the Town shall thereafter give LicenseesLicensee written notice of revocation of the Snow Storage License. The Town may summarily suspend the Snow Storage License granted to LicenseesLicensee if Licensees dumpLicensee dumps or releasereleases Hazardous Materials in excess of incidental dumping of the by-products of streets, drive lanes, parking lots and other paved vehicular travel and storage surfaces and vehicles as described in paragraph 3.2 above until such time as Licensees repairLicensee repairs the damage caused by such dumping or release of Hazardous Materials or the Town takes legislative action to revoke the Snow Storage License according to the procedures stated in this paragraph 3.3. From and after the Snow Storage Termination Date, the LicenseesLicensee shall have no right to use the Property for snow storage purposes, the Snow Storage License shall automatically be revoked and this Agreement shall terminate and be of no further force or effect, provided that Licensees’Licensee’s obligation to repair any damage to the Property caused by LicenseesLicensee as set forth in paragraph 3.5 below shall survive the termination of this Agreement. 3.4 Indemnity. To the extent permitted by law, the applicable Licensee or Licensees expressly agreeagrees to, and shall, indemnify and hold harmless the Town, as licensor, and any of its officers, agents, or employees from any and all claims, damages, liability, or court awards, including reasonable costs and attorney’s fees that are or may be awarded as a result of any loss, injury or damage sustained or claimed to have been sustained by anyone, including but not limited to, any person, firm, partnership, or corporation (collectively, the “Claims”), in connection with or arising out of any act or omission by the LicenseesLicensee or any of theirits respective employees, agents, partners, or lessees, in exercising their rights under this Agreement; provided, however, such indemnity and hold harmless shall not extend to any Claims in connection with or arising out of the Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 4 of 13 negligence or willful misconduct of the Town. In particular and without limiting the scope of the foregoing agreement to indemnify and hold harmless, the LicenseesLicensee shall, to the extent permitted by law, indemnify the Town from all Claims in connection with or arising out of any claim in whole or in part that all or any portion of the snow storage permitted by this Agreement constitutes a dangerous and/or unsafe condition within a public right-of-way; provided, however, such indemnity shall not extend to any Claims in connection with or arising out of the negligence or willful misconduct of the Town. Notwithstanding the foregoing, EMD shall have no liability for any Claims arising by or through the actions or inactions of Traer Creek and Traer Creek shall have no liability for any Claims arising by or through the actions or inactions of EMD and the Town agrees to look solely to the applicable Licensee hereunder with respect to any Claim and hold harmless hereunder the other Licensee not the cause of the Claim. 3.5 Damage; Environmental Conditions. During the term of this Agreement, the applicable Licensee or Licensees shall promptly repair, at no cost to the Town, any damage caused by the applicable Licensee or Licensees to the Property and improvements thereon, including without limitation, the dumping or release of Hazardous Materials, and shall return the Property and such improvements to the condition existing immediately prior to the occurrence of the damage. In no event, however, shall the Town claim the Property or the improvements thereon are damaged due to the dumping or release of Hazardous Materials associated with the snow dumping operation, unless the Town can prove such dumping or release of Hazardous Materials are in excess of what is considered commercially reasonable. Upon termination of this Agreement, the applicable Licensee or Licensees agreeagrees to repair, at no cost to the Town, any damage to the Property caused by the LicenseesLicensee, including without limitation, removal and/or remediation of any Hazardous Materials placed on the Property by the applicable Licensee or Licensees, and the Town hereby grants an encroachment license to LicenseesLicensee for the limited purpose of performing such repair, removal and clean up, if any, which encroachment license shall survive termination of this Agreement. Notwithstanding the foregoing, Traer Creek shall have no liability for any damage arising by or through the actions or inactions of EMD and EMD shall have no liability for any damage arising by or through the actions or inactions of Traer Creek and the Town agrees to look solely to the applicable Licensee hereunder with respect to any damage and hold the other Licensee that did not cause the damage harmless hereunder. 3.6 Insurance. The applicable Licensee or Licensees agreeagrees to procure and maintain, at theirits own cost, a policy or policies of insurance protecting against injury, damage or loss occurring on the Property in the minimum amount of $600,000.00 per occurrence. Such policy or policies shall name the Town as an “additional insured.” However, the applicable Licensee or Licensees’Licensee’s failure to take such steps to obtain such insurance shall not waive, affect, or impair any obligation of the applicable Licensee or Licensees to indemnify or hold the Town harmless in accordance with this Agreement. If applicable, Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 5 of 13 Licensees agree to apportion the cost of any such insurance between them on a commercially reasonable basis. 3.7 Spring Trash Clean-Up. Licensee agrees to pick-up and properly dispose of any litter, trash or debris in snow dumping piles each spring promptly after such snow dumping piles melt. 4.0 ASSIGNMENT. This Agreement shall not be assigned by any of the Partieseither Party without the prior written consent of all the Partiesother Party, which consent shall not be unreasonably withheld, conditioned or delayed; provided, however, Traer Creek and EMD shall have the right to assign or transfer all or any portion of their respectiveits interests, rights or obligations under this Agreement to any related parties or any third parties acquiring an interest or estate in the property legally described in Exhibit A to the Development Agreement, and generally known as The Village (at Avon), including, but not limited to, purchasers or long term ground lessees of individual lots, parcels, or of any improvements now or hereafter located within such property, provided that to the extent Traer Creek or EMD assigns or transfers any of their respective obligations under this Agreement, the assignee/assignees or transferee/transferees of such obligations shall expressly assume such obligations. The express assumption of any of Traer Creek’s or EMD’s respective obligations under this Agreement by their respectiveits assignee/assignees or transferee/transferees shall thereby relieve Traer Creek and EMD of any further obligations under this Agreement with respect to the matter so assumed. Additionally, and under the same terms and conditions just outlined, Traer Creek or EMD may assign or transfer their respectiveits rights herein to any successors in interest, heirs, assigns, transferees, etc. 5.0 NOTICES. Any notice, demand, request, consent, approval or communication that a Party desires or is required to give to the other PartiesParty shall be in writing and either personally delivered, sent by registered or certified United States mail, postage prepaid, or sent by overnight courier. Notices shall be deemed effective: (i) if personally delivered, when actually given and received; or (ii) if by overnight courier service, on the next business day following deposit with such courier service; or (iii) if by registered or certified United States mail, postage prepaid, return receipt requested, three (3) business days after mailed. Notices shall be addressed as follows (or to such other address as may be subsequently specified by notice given in accordance herewith): To Traer Creek: Traer Creek LLC P.O. Box 9429 0101 Fawcett Road, Suite 210 Avon, CO 81620 Attn: Marcus Lindholm, Manager Telephone: 970.949.6776 To EMD: With Copy to: Otten, Johnson, Robinson, Neff & Ragonetti, P.C. 950 17th Street, Suite 1600 Denver, Colorado 80202 Attention: Munsey L. Ayers, Esq. Telephone: 303.825.8400 With Copy to: Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 6 of 13 EMD-CM LLC P.O. Box 9429 0101 Fawcett Road, Suite 210 Avon, CO 81620 Attn: EMD Limited Liability Company, Manager Telephone: 970.949.6776 Otten, Johnson, Robinson, Neff & Ragonetti, P.C. 950 17th Street, Suite 1600 Denver, Colorado 80202 Attention: Munsey L. Ayers, Esq. Telephone: 303.825.8400 To Town: Town of Avon P.O. Box 975 One Lake Street Avon, CO 81620 Attn: Town Manager Telephone: 970.748.4000 With Copy to: Town of Avon P.O. Box 975 One Lake Street Avon, CO 81620 Attn: Town Attorney Telephone: 970.748.4000 6.0 AMENDMENT. This Agreement incorporates all agreements and stipulations between the Parties as to the subject matter of this Agreement and no prior representations or statements, verbal or written, shall modify, supplement or change the terms of this Agreement. This Agreement may not be amended, modified or supplemented except in writing executed by all the Parties (or their successors or assigns, as applicable). 7.0 GOVERNING LAW AND VENUE. This Agreement shall be construed in accordance with and governed by the laws of the State of Colorado. 8.0 WAIVER OF BREACH. A waiver by any Party to this Agreement of the breach of any term or provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach by any Party. No waiver of one or more of the terms of this Agreement shall constitute a waiver of other terms. No waiver of any provision of this Agreement in any instance shall constitute a waiver of such provision in other instances. 9.0 BINDING EFFECT. This Agreement shall inure to the benefit of, and be binding upon, the Parties, their respective legal representatives, successors, heirs, and assigns; provided, however, that nothing in this paragraph shall be construed to permit the assignment of this Agreement except as otherwise expressly authorized herein. 10.0 UNDERLYING INTENT AND SCOPE. Except in the event of negligence or willful misconduct of the Town, it is the intent of this Agreement that the Town shall incur no cost or expense attributable to or arising from the Snow Storage License granted by this Agreement and that the risk of loss, liability, obligation, damages, and claims associated with the Snow Storage License shall be borne by the LicenseesLicensee. This Agreement does not confer upon the LicenseesLicensee any other right, permit, license, approval, or consent other than that expressly provided for herein and this Agreement shall not be Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 7 of 13 construed to waive, modify, amend, or alter the application of any other federal, state, or local laws, including laws governing zoning, land use, property maintenance, or nuisance. In addition, it is the intent of this Agreement to be consistent with the terms of the Development Agreement to provide for snow storage for LicenseesLicensee, as so bargained for in the Development Agreement and in this Agreement. 11.0 AUTHORITY TO BIND PARTY. The undersigned persons represent that they are expressly authorized to execute this Agreement on behalf of their respective Parties and to bind their respective Parties and that the Parties may rely upon such representation of authority. 12.0 LEGAL FEES AND COSTS. Except for arbitration as set forth in paragraph 13 below, in the event that a Party institutes an action or proceeding for a declaration of rights of the Parties under this Agreement, for injunctive relief, for an alleged breach or default of this Agreement, or any other action arising out of this Agreement, or the transactions contemplated hereby, the prevailing Party shall be entitled to its actual reasonable costs and attorney’s fees. 13.0 GOVERNING LAW AND VENUE. This Agreement shall be governed and construed under the laws of the State of Colorado. Venue for any legal action relating to this Agreement shall be the State District Court in and for the County of Eagle, Colorado. Each Party shall also have the right to obtain a declaratory judgment, whether the issue is ripe or not. If a court will not issue a declaratory judgment, because the issue is not ripe, the applicable Parties agree to submit any disputes under this Agreement to the Judicial Arbiter’s Group (“JAG”) for binding resolution in accordance with the Colorado Uniform Arbitration Act. 14.0 RECORDING. This Agreement may be recorded by any Party in the Records. 15.0 NO JOINT VENTURE OR PARTNERSHIP. No form of joint venture or partnership exists between Traer Creek, EMD and the Town, and nothing contained in this Agreement shall be construed as making Traer Creek, EMD and/or the Town joint venturers or partners. 16.0 NO THIRD PARTY BENEFICIARIES. This Agreement does not, and shall not be construed to create any third party beneficiaries or confer any rights on any person or entity not named as a party hereto. [signature pages follow] Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 8 of 13 IN WITNESS WHEREOF, Traer Creek, EMD and the Town have executed this Agreement as of the Effective Date. TOWN: Town of Avon, a home rule municipal corporation of the State of Colorado By: ____________________________ Attest:_________________________ Rich Carroll, Mayor Patty McKenny, Town Clerk Town of Avon Approved as to Form: _______________________________ Eric Heil, Esq., Town Attorney STATE OF COLORADO ) ) ss. COUNTY OF ______________EAGLE ) The foregoing instrument was acknowledged before me this ______ day of _____________, 20___, personally by Rich Carroll, as Mayor, and Patty McKenny, as Town Clerk, of the Town of Avon, a home rule municipal corporation of the State of Colorado. (SEAL) Notary Public Commission Expires: Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 9 of 13 LICENSEESLICENSEE: TRAER CREEK: Traer Creek-RP LLC, a Colorado limited liability company By: Traer Creek LLC, a Colorado limited liability company, its Manager By: ________________________________ Marcus Lindholm, Manager STATE OF COLORADO ) ) ss. COUNTY OF ______________ ) The foregoing instrument was acknowledged before me this ______ day of _____________, 20___, personally by Marcus Lindholm as Manager of Traer Creek LLC, a Colorado limited liability company. (SEAL) Notary Public Commission Expires: Expire: Revocable License Agreement for Snow Storage Feb. 27, 2013 Page 10 of 13 LICENSEES (continued): EMD: EMD-CM LLC, a Colorado limited liability company By: EMD Limited Liability Company, a Colorado limited liability company, its Manager By: Lava Corporation, a Colorado corporation, its Manager By: ________________________________ Michael Lindholm, President STATE OF COLORADO ) ) ss. COUNTY OF _______________ ) The foregoing instrument was acknowledged before me this _____ day of _____________, 20___, personally by Michael Lindholm as President of Lava Corporation, a Colorado corporation. (SEAL) Notary Public Commission Expires: Traer EMD Revisions_20130225 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 1 of 13 Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 2 of 13 EXHIBIT A Legal Description of the Property Lot 2, Second Amended Final Plat, Amended Final Plat, The Village (at Avon) Filing 1, a Resubdivision of Lot 1, Eagle County, Colorado. Revocable License Agreement for Snow Storage July 19, 2013 FINAL Page 3 of 13 EXHIBIT B Snow Storage Area TOWN COUNCIL REPORT To: Honorable Mayor and Avon Town Council From: Virginia Egger, Town Manager Date: August 9, 2013 Agenda Topic: Town Appointment to the Colorado Municipal League’s Policy Committee Each member municipality, with a population under 100,000, is entitled to designate one representative and one alternate to the Colorado Municipal League’s Policy Committee. Larger municipalities are entitled to two appointees, and one alternate. The appointment is for a one year term and maybe an elected, appointed or an employee. From CML Deputy Director Kevin Bommer: The Policy Committee has significant policy development responsibilities. The Committee is responsible for reviewing legislative and policy proposals and then recommending specific position to the CML Executive Board. Prior to each June’s Annual Conference, the Committee may also propose revisions to the League’s Policy Statement that guides its positions on policy issues affecting municipalities. CML asks that appointments be made by August 16th. Executive Director Sam Mamet will be attending the August 13th Council meeting and will be available to answer questions on the Policy Committee and any other question. Meeting Dates: in Denver – 10:00 a.m. Confirmed Dates: • October 18th • December 6th Tentative Date: • February 14th • Mid-May Motion: Should Council decide to appoint a representative and alternate, a motion and vote would be appropriate. TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 1 1. CALL TO ORDER & ROLL CALL Mayor Carroll called the meeting to order at 5:10 PM. A roll call was taken and Council members present were Dave Dantas, Jennie Fancher, Todd Goulding, and Jake Wolf. Councilor’s Chris Evans, Todd Goulding and Buz Reynolds were absent. Also present were Town Manager Virginia Egger, Town Attorney Eric Heil, Deputy Town Clerk Debbie Hoppe, Finance Director Scott Wright, Senior Planner Matt Pielsticker and Planner II Jared Barnes, Town Engineer Justin Hildreth, as well as other staff members and the public. 2. APPROVAL OF AGENDA Mayor Carroll noted the following changes to the agenda: 1. Addition of letter to the US Forest Service stating support for USFS 7-779 to be “open to all vehicles” as shown on the 2013 Motor Vehicle Use Map, which is currently under review (Dave Neely, USFS) 2. May need some flexibility with timeframes as the Winterwondergrass Request discussion would need to occur at 7:30 pm 3. PUBLIC COMMENT There were no comments made at this time. 4. EXECUTIVE SESSION BEGINS AT 5 PM (THIS MEETING IS NOT OPEN TO THE PUBLIC) Mayor Carroll moved to meet in executive Session at 5:12 pm for the purpose of receiving legal advice pursuant to Colorado Revised Statute §24-6-402(4)(b) related to settlement matters regarding Town of Avon v Traer Creek Metropolitan District, 2008 CV 0385 and Traer Creek, LLC, et.al. v Town of Avon 2010 CV 316. Councilor Dantas seconded the motion and the members met in Executive Session. Mayor Carroll noted that the discussion would be confined only to the purposes of the executive session as stated above and that if at any time during the executive session anyone believes that the discussion does not concern the topic and purpose of the executive session, to please raise your objection immediately. The following people were present during the executive session: Mayor Rich Carroll, Councilor Dave Dantas, Councilor Jennie Fancher, Mayor Pro Tem Todd Goulding, , Councilor Jake Wolf, Town Manager Virginia Egger, Town Attorney Eric Heil. Councilor Chris Evans and Councilor Buz Reynolds were absent. Town Attorney Eric Heil noted that this executive session was for the purpose of providing legal advice on specific legal questions, and requested that the Town Clerk cease recording the executive session at this time. Mayor Carroll noted that the executive session adjourned at 5:56 PM and the meeting now reconvened in regular session. He asked if any Town Council member believed that any discussion in executive session was inappropriate and not related to the topic and purpose of the executive session to please state the objections at this time; there were no objections. 5. AVON LIQUOR LICENSING AUTHORITY MEETING BEGINS AT 6:05 PM AND ADJOURNED AT 6:15 PM (LIQUOR BOARD MINUTES DRAFTED SEPARATELY) 6. ACTION ITEMS 6.1. Action on a letter to the US Forest Service stating support for USFS 7-779 to be “open to all vehicles” as shown on the 2013 Motor Vehicle Use Map, which is currently under review (Dave Neely, USFS) Dave Neely, USFS, spoke about the public input received on this topic. Council supported sending a letter to the USFS regarding the Eagle-Holy Cross 2013 Motor Vehicle Use Map (“MVUM”) in support of the updates TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 2 to this map as the area is accessed directly from the Wildridge neighborhood. Councilor Fancher moved to authorize the Mayor to sign a letter in support of the USFS Eagle-Holy Cross 2013 Motor Vehicle Use Map; Councilor Wolf seconded the motion and it passed unanimously by those present (Councilors Evans, Goulding and Reynolds absent). 6.2. Approval of Minutes from June 25, 2013 Councilor Dantas moved to approve the minutes from June 25, 2013; Councilor Fancher seconded the motion and it passed unanimously by those present (C ouncilors Evans, Goulding and Reynolds absent). 6.3.Public Hearing on Amplified Sound Permits (Patty McKenny, Assistant Town Manager) 6.3.1. TEAM Unlimited LLC for Start of Xterra Mountain Championship Race on July 20th (Trey Garman, XTERRA) The applicant presented the event application for the XTERRA race. After some discussion, Mayor Carroll opened the public hearing, no comments were heard, and the hearing was closed. Councilor Wolf moved to approve the amplified sound permit for TEAM Unlimited LLC for Start of Xterra Mountain Championship Race on July 20 ; Councilor Fancher seconded the motion and the permit was approved unanimously by those present (Councilors Evans, Goulding and Reynolds absent). 6.3.2. Vail Valley Charitable Fund for BecTri Duathalon on August 3rd (Michelle Maloney, BecTri) Patty McKenny presented the application on behalf of the applicant. Mayor Carroll opened the public h earing, no comments were heard, and the hearing was closed. Councilor Wolf moved to approve the amplified sound permit for Vail Valley Charitable Fund for BecTri Duathalon on August 3rd ; Councilor Fancher seconded the motion and the permit was approved unanimously by those present (Councilors Evans, Goulding and Reynolds absent). 6.4. Action on 2013 Intergovernmental Agreement with Eagle County for GIS Services (Matt Pielsticker, Senior Planner) The IGA for GIS services with Eagle County was presented in an effort to assist the town with its needs for routine datalayer updates, maintenance of digital information and special projects and mapping. With a vacancy in the position, staff determined there was no longer a need for full time work in this area, thus it was determined that outsourcing this function with the county made sense. After some discussion, Councilor Wolf moved to approve the IGA with Eagle County for GIS services; Councilor Dantas seconded the motion and it passed unanimously by those present (Councilors Evans, Goulding and Reynolds absent). 6.5. Public Hearing on Second Reading of Ordinance 13-0 8, Series of 2013, An Ordinance Approving the Amended Final Plat, A Replat of Lot 61, Block 2, Benchmark at Beaver Creek, Town of Avon, Eagle County, Colorado (Justin Hildreth, Town Engineer) It was noted that there were some minor changes to the plat along with minor modifications to title certificate per information provided by Dominic Mauriello, representing applicant Syndham Vacation Resorts, Inc. as the applicant. The changes were reviewed by staff and the Town attorney Dominic Mauriello presented the revised final plat showing the modification to the lot lines, etc. Councilor Fancher moved to approve Ordinance 13-08, Series of 2013, on second reading, an Ordinance Approving an Amended Final Plat, a Replat of Lot 61, Block 2, Benchmark at Beaver Creek subject to the revisions provided by the applicant at second reading which include: TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 3 • modifications to the exceptions in the title certificate; • the clarification of the language of note 6, so that this plat appropriately re-dedicates the transportation hub easement; • the addition of a new note 8 which vacates all previous amended plats affecting the property (a relocation and clarification of the previous title certificate note 18); • extending the 20' wide transportation hub easement westward to the new right-of-way for Lettuce Shed Lane; • correcting the adjacent property owner names on the plat; and • any other technical changes or corrections required by Town staff • and finding that the approval of the Application is in compliance with the mandatory review criteria for Final Plat Major Subdivision found in the Avon Municipal Code Section 7.16.070(f). Councilor Wolf seconded the motion and it passed unanimously by those present (Councilors Evans, Goulding and Reynolds absent). Since the hearing was not opened earlier, Mayor Carroll opened the public hearing, no comments were made, the hearing was closed. 6.6. First Reading of Ordinance 13-09, Series of 2013, Ordinance Amending Title 7 of the Avon Municipal Code, including General Procedures, Planned Unit Development Amendments, Natural Resources Protection Standards, and Engineering Improvement Standards (Matt Pielsticker, Senior Planner) The memo was presented from the Council packet that included a description of the items included in Ordinance No. 13-09 in response to the Council’s 2013 strategic plan. There was a prioritizing of the topics with a list of amendments broken into “Tier 1” and “Tier 2” amendments by PZC. A review of the Proposed Amendments was made noting that the proposed modifications outlined would not only provide clarity, but would also cleanup Development Code (Title 7, AMC) sections that are redundant, contradictory, obsolete, or have been found to be troublesome for code users. The following sections were addressed: Table 7.16-1, Development Review Procedures and Review Authority – Page 52 Section 7.16.020(e), Step 5: Public Hearings – Pages 56-57 Section 7.16.020(g), Minor Amendment – Pages 58-59 Section 7.16.060(e)(4), Review Criteria – Page 65 Section 7.16.060(h), Amendments to a Final PUD – Pages 67-68 Section 7.16.080(b)(2) Minor Development Plan – Page 75 Section 7.16.090, Design Review – Page 77 Section 7.28.100(a), Steep Slopes – Pages 170-173 Section 7.32.020, Layout and Design Generally – Pages 199-200 There was discussion and input on the ordinance as follows:  Discussion about hearings and timeframe for rendering final decisions  Delete minor amendments; defines administrative amendments, clarification on review criteria  Discussion about calling up PZC items by the Town Council Public input was received from both Avon resident Michael Cacioppo and Dominic Mauriello who submitted some comments addressing minor PUD amendments, Minor subdivisions, and Zoning Amendments. Councilor Fancher moved to approve on first reading Ordinance 13-09, Series of 2013, Ordinance Amending Title 7 of the Avon Municipal Code, including General Procedures, Planned Unit Development Amendments, Natural Resources Protection Standards, and Engineering Improvement Standards and schedule a public hearing and second reading of the Ordinance for August 13, 2013. It was TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 4 also agreed that a change to minor subdivision would be made to allow for it to be approved administratively. Councilor Wolf seconded the motion and it passed unanimously by those present (Councilors Evans, Goulding and Reynolds absent). 6.7. Review and Action on Dates and Seed Funding Request for WinterWonderGrass Festival, a 3-day music event in Nottingham Park, February 21 – 23, 2012 (Virginia Egger, Town Manager) Virginia Egger, Town Manager, presented an introduction to the topic by providing information about the town’s 2013/14 strategic plan that supports increasing special events including the addition of three music events each year in Avon. It was noted that an RFQ was released and three responses were received. Scotty Stoughton, event promoter, presented his concept for a WinterWonderGrass Festival for Avon Colorado. (Councilor Goulding arrived at 7:40 pm.) He reviewed his presentation with information about their vision, format of festival, future of the event, details, partnerships with Avon and Beaver Creek and businesses, promoter information, the marketing and branding benefits for Avon, and their request for seed funding. There was success with the event in Edwards last year, but he sees an opportunity in hosting the event in Avon that would allow future growth opportunities as wells as a safe and promising venue. Mayor Carroll invited those in the audience to give input:  Tom Beaver, Montana’s, encouraged Avon to support this kind of event, better market to pursue, also commented on the police presence,  Tony Karen, Ft. Lauderdale, loves Avon, former CFO, and supports this kind of event  Liz Farren, Montana’s, supports the music festival to help promote community, people are afraid to come to avon becuz of the law enforcement  Jake Wolf: commented on their discussion w/ Chief Ticer about not including police inside this venue  Kent Bidel, Loaded Joes, sees this has a huge opportunity to host more events, with store in vail, towns operate differently, vail operate events year round with great success for them, this event could be a huge opportunity, avon is missing it, there hasn’t been a spirit for hosting the events in avon,  Jonathan Levine: hummers of vail and local limo service, police service has improved over the years, this type of event would attract visitors, asked council to strongly consider this event, did see conflict with snowbowl with their business, think about: prefer it only go until 9 pm to transition to local establishments,  Michael Caccioppo, resident, retired music promoter, supports ticket fee that town could collect, great promoter, bad event in snowball, better demographic, great ongoing event for avon, comparing vail to avon vail funds promoters don’t have ticket fees, avon getting a better deal  Brandt, Loaded Joes, supported Scotty Stoughton and the kinds of things they did with snowball were great Council commented on a number of items as follows:  Could be a great event for Avon and the park  Some discussion about how festivals and police interface  Great time to try out an event before 2015 championships  Discussion about crowds number maximums, some supported higher numbers; promoter wanted to keep it manageable at around 3000 TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 5  Discussion about sponsors role and ticket fees and need to understand financial information, some preferred to keep it a business partnership Councilor Wolf moved to approve the following parameters of WinterWonderGrass – 3 day music festival: • Approval of event dates for February 21-23, 2013 • Approval of in-kind up to $25,000 • Approval of $50,000 in musician support to be paid from the CIP – Economic Development line item ($750,000 budgeted) • Approval of ticket sales not to exceed 4,000 per day • Approval of the Town Manager to sign an agreement for production, including but not limited to all planning and producer performance dates, insurance, indemnification, deposits, marketing plan, security and law enforcement plan, demographic data collection and other metrics as may be determined, and reporting requirements • Direct staff to research and prepare legislation for a Special Event Ticket Fee in the amount of $2.00 per ticket/per day. Councilor Fancher seconded the motion and it passed unanimously by those present (Councilors Evans and Reynolds absent). 6.8. Approval of Street Improvement Contracts based upon the Lowest Qualified Bid (Justin Hildreth, Town Engineer) The Bid Opening for both Projects is July 18th. Due to scheduling of the next Town Council meeting on Aug 13th and the desire to begin construction as soon as possible after Bid Opening on July 18th, staff is requesting that Council preauthorize issuance of Notice of Award for both contracts provided the lowest, qualified bid for each project does not exceed the approved Town of Avon 2013 Capital Projects Fund budgeted amounts as shown in Table 1 of packet: 1) Asphalt Overlay Project which includes milling, crack repair, and asphalt overlay of Draw Spur and Beaver Creek Point in the Wildridge Subdivision, and 2) the Slurry Seal Project which consists of crack repair, application of an asphalt sealer containing fine aggregate, and striping. Roads included in the Slurry Seal Project are: Saddle Ridge Loop, Old Trail Road, Beartrap Road, Shepherd Ridge, and Ked Spur in Wildridge and Nottingham Road (west from Swift Gulch). The proposed work is anticipated to begin in early August and be completed by the end of September. There was discussion about the bike lane evaluation on Metcalf Road as not a viable project because there is not enough road to accommodate the uphill bike lane. Councilor Dantas moved to authorize the Town Manager to award Asphalt Overlay and Slurry Seal contracts to the lowest, qualified bidder for each project provided that the bid does not exceed the budgets as approved in the Town of Avon 2013 Capital Projects Fund; with the condition that the number is $551,553 which would include completing the parking spaces at the new Avon West Preserve, and that the Town Manager is further authorized to amend the project scope, if needed, after evaluating as bids per the available funds. Councilor Fancher seconded the motion and it passed unanimously by those present (Councilors Evans and Reynolds absent). 6.9. Notice of Award for Recreation Center Membrane Roof Replacement (Justin Hildreth, Town Engineer) It was noted that the Recreation Center flat EPDM roofs leak and there was a need to replace ithis year as part of the CIP Fund budget. Staff noted that the lowest bidder Horizon Roofing of Eagle should be selected to complete the project, bid amount of $116K. Councilor Dantas moved to award the construction contract for the Recreation Center Flat Roofs Replacement project to Horizon Roofing in TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 6 the amount of $116,680, and allow Town Manager to approve amendment to the contract if changes are within the budget. Mayor Pro Tem Goulding seconded the motion and it passed unanimously by those present (Councilors Evans and Reynolds absent). 6.10. Phase II Recreation Center Expansion and Recreational Improvements 6.10.1. Review of Ballot Schedule and Draft Question for Phase II Expansion and other Recreation Improvements (Scott Wright, Finance Director) The report on the Phase II Recreation Center Expansion and Recreation Improvements was presented to the town council. It was noted that a final decision would be need prior to September 6th as that is the last day to certify the ballot content to Eagle County for the election. A number of topics were reviewed:  Proposed costs are being fine tune to be presented at the next meeting  It was noted that there must be an understanding of recreation center and programming trends  Discussion about surveying the community to obtain feedback about this topic  A review of the ballot materials was made by Dee Wisor, Sherman and Howard It was agreed that more discussion was need at the August 13th meeting. 6.10.2. Action on Telephone Survey Questions – (Virginia Egger, Town Manager) There was consensus to delay the telephone survey. 6.10.3. Action to Notice Eagle County Clerk of Town Participation in November 5, 2013 Coordinated Mail Ballot Election – ballot question [May be rescinded if no ballot question is completed] (Patty McKenny, Assistant Town Manager) There was direction to notice Eagle County that the Town would participate in the November 5, 2013 election in light of a possible ballot question. 7. WORK SESSION 7.1. Economic Development Report: 7.1.1. Trimester Report from Department’s on Economic Activity (Scott Wright, Finance Director) The information presented shows positive economic trends at this time; the URA refinancing is moving forward, and there was support for this kind of information with a staff analysis of the data to be included in the report. 7.1.2 Council Review: Draft Economic Development Plan, Including Council Review Direction on RFP for Town of Avon Branding and Marketing Initiative; and Hiring a Director of Economic Development Initiatives (Virginia Egger, Town Manager) Discussion focused on the some of the following topics:  Business community support of the economic development efforts and direction suggested by the town  Town takes the lead and then hands it over to business community  Consider holding a business summit  Discussion about funding the position from general fund or capital fund  Market position in ski resorts and Denver Colorado The Town Council supported hiring the position taking time to conduct the interview process to hire the right person; staff was directed to draft the hiring process for their consideration. Town Council also supported releasing an RFP for services to assist in brand development and marketing implementation strategies for the town. TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 7 1.1. 2nd Quarter 2013-14 Strategic Plan Report (Virginia Egger, Town Manager) It was noted that this report would also be used as a discussion document during the upcoming retreat. 1.2. Review of August 13 Retreat Agenda: Walking Mountain Science Center (Virginia Egger, Town Manager) It was noted that an agenda would be drafted and if there were any other topics of interest to forward to town manager and the Morrison Group would continue providing the facilitation services for the meeting. 1.3. Village at Avon Update (Eric Heil, Town Attorney) The outstanding Village at Avon settlement issues were reviewed per the memo as the 1) taxable vs. tax-exemption bond situation, 2) the Nottingham Ditch Maintenance Obligations, and 3) the timetable for November 13, 2013 as the deadline date to mee. 2. COMMITTEE MEETING UPDATES: COUNCILORS AND MAYOR There updates pres ented on the following meetings: 2.1. EGE Air Alliance (Rich Carroll, Mayor) 2.2. Eagle County School District Meeting with Superintendent (Rich Carroll, Mayor) 2.3. Eagle County Regional Collaboration Meeting on Transportation (Rich Carroll, Mayor) Some comments were made in light of the email from Buffalo Ridge Apartments about h ow to address the lack of transit services to that l ocation and Nottingham Road 3. EXECUTIVE SESSION CONTINUED FROM EARLIER IN THE DAY (THIS MEETING IS NOT OPEN TO THE PUBLIC) At 11:25 pm Mayor Carroll moved to meet in Executive Session for the purpose of receiving legal advice pursuant to Colorado Revised Statute §24-6-402(4)(b) related to settlement matters regarding Town of Avon v Traer Creek Metropolitan District, 2008 CV 0385 and Traer Creek, LLC, et.al. v Town of Avon 2010 CV 316. Mayor Pro Tem Goulding seconded the motion and the members met in Executive Session. Mayor Carroll noted that the discussion would be confined only to the purposes of the executive session as stated above and that if at any time during the executive session anyone believes that the discussion does not concern the topic and purpose of the executive session, to please raise your objection immediately. The following people were present during the executive session: Mayor Rich Carroll, Councilor Dave Dantas, Councilor Jennie Fancher, Mayor Pro Tem Todd Goulding, Councilor Jake Wolf, Town Manager Virginia Egger, Town Attorney Eric Heil. Councilor Chris Evans and Councilor Buz Reynolds were absent. Town Attorney Eric Heil noted that this executive session was for the purpose of providing legal advice on specific legal questions, and requested that the Town Clerk cease recording the executive session at this time. Mayor Carroll noted that the executive session adjourned at 12:40 PM and the meeting now reconvened in regular session. He asked if any Town Council member believed that any discussion in executive session was inappropriate and not related to the topic and purpose of the executive session to please state the objections at this time; there were no objections. TOWN OF AVON, COLORADO MINUTES FROM REGULAR MEETING FOR WEDNESDAY, JULY 17, 2013 AVON TOWN HALL, ONE LAKE STREET Avon Council Meeting 13.07.17.Minutes Page 8 There being no further business to come before the Council, the regular meeting adjourned at 12:40 PM. RESPECTFULLY SUBMITTED: _________________________________ Patty McKenny, Town Clerk APPROVED: Rich Carroll ________________________________ Dave Dantas ________________________________ Chris Evans ________________________________ Jennie Fancher ________________________________ Todd Goulding ________________________________ Albert “Buz” Reynolds ________________________________ Jake Wolf ________________________________