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TC Council Packet 09-26-2000Town Council Meetings Roll Call Check Sheet Date: 9/26/00 Jim Benson l Michael Brown / j Debbie Buckley / V Rick Cuny Mac McDevitt Buz Reynolds Judy Yoder Roll calls are called at start of meeting and for Ordinances. Do not call Mayor except for meeting roll call or to break a tie vote. Seating arrangements from west to east: Brown, Reynolds, Cuny, Yoder, McDevitt, Buckley, Benson Staff Present: Bill Efting Larry Brooks Burt Levin Kris Nash Jacquie Halburnt Scott Wright Jeff Layman Charlie Moore Meryl Jacobs Norm Wood Bob Reed Mike Matzko Karen Griffith Other Staff: Harry Taylor To: Honorable Mayor and Town Council From: Bill Efting, Town Manager -? 7z- Date: September 22, 2000 Re: Manager's Update 1. Attached you will find three contribution requests that we will discuss on Tuesday if we have the time. If not, we will review them at the next work session. 2. Just a quick update from Norm on removing the overhead electrical lines in Wildridge is attached. Staff will continue to refine this project. 3. Just a reminder that following our work session on October 3`d, you are being invited to a ribbon cutting ceremony for Lot C. It will take place at the Lakeside Terrace sales office, figured that it would be easier for them to schedule it on a work session day. You should be receiving invitations in the mail. They are also inviting P and Z members, staff and neighbors. 4. Please mark Friday evening, December 15`h on your list for the Town Christmas Party. We will be having this gala affair at Cassidy's. 5. We have two Candidate Socials scheduled, October 4t' at the Recreation Center from 5:30 - 7:00 and on October 11th at the Wildridge Fire Station from 5:30 - 7:00 p.m. Both functions will feature pizza and pop. 6. Special thanks to Judy and Buz Jr. for the great food on the 21?`. Memo To: Honorable Mayor and Town Council Thru: Bill Efting, Town Manager From: Norm Wood, Town Engineer Date: September 17, 2000 Re: Wildridge - Overhead Electric Lines Summary: Ted Huskey with Holy Cross Electric has given me a rough cost estimate of $2,000,000 per mile to place the existing overhead electric lines in Wildridge underground. With this as an estimate, the cost would be approximately $2,000,000 to place the overhead electric lines under ground from the western boundary of Wildridge to the intersecting overhead line location in Block 5 (Wildwood). Ted also says his information shows these lines are still Holy Cross and not Public Service. He is not in the transmission division so conceivably his information could be out of date, but it has been pretty good in the past. Town Manager Comments: CAWINDOWS\TEMP\Wildridge Elec-I.Doc To: Honorable Mayor and Town Council From: Bill Efting, Town Manager Date: May 23, 2000 Re: White River Institute Funding Request Attached for your review is a funding request from the White River Institute located in Avon. As this program continues to grow it might be important for Avon to be involved. We would have the option of sending elected officials or selected staff members. My suggestion would be to add this request to our 2001 Budget Process. If anyone on Town Council would wish to pursue the fall funding, please let me know and we can place it on a work session. r? ?J WHITE RIVER BOARD OF TRUSTEES Robert Buckman Buckman Laboratories David Burger, Ph.D. Burger Concinnity Group Art Currier Currier & Associates Buck Elliott Paragon Guides Caroline J. Fisher, Ph.D. ARC International Ltd. John Horan-Kates White River Institute W. Mathew Juechter Tony O'Rourke Beaver Creek Resort Co. Paula Palmateer Dr. John S. Tamerin, M.D. Cornell School of Medicine BOARD OF SCHOLARS Dr. Robert Gleser, M.D. HealthMark Centers Frederic Hudson, Ph.D. The Hudson Institute Richard J. Leider The Inventure Group COUNCIL OF ADvISORS Suzanne Maxwell Maxwell & Associates Terry Minger Center for Resource Management Richard L. Peterson The Inventure Group Dear Bill... May 15, 2000 I understand that Tony O'Rourke mentioned this subject to you recently so we wanted to get you our proposed approach for sponsorship of Leadership Vail Valley on an annual basis. As you will see from the attached outline, we need $50,000 per class or $100,000 per year to operate this program successfully. This allows us to bring in excellent presenters, have quality materials and in general, provide a first quality experience. We hope that the Town of Avon will join the other communities in underwriting this valuable program in the following ways; ¦ For the year 2001, commit the Town of Avon as a primary sponsor at $10,000 per year and be responsible for securing at least (1) District to support the program at the secondary, or $5000 level. This approach is asking you to basically create a consortium of support within Avon at $15,000. ¦ For the fall 2000 session only, commit $10,000 either through Avon resources only, or combined with a district. Please let me, Bill, your thoughts on this approach. Thanks for everything you've done to get Leadership Vail Valley off the ground ! Warm regards... Randy J. Simmonds, Ph.D. WHITE RIVER INSTITUTE Qmmnritnn Canter of the Rockies John Horan-Kates `President P.O. Box 6447, AVON, CO 81620 PHONE: 970-926-7800 FAx: 970-926-4339 WHITE RIVER LEADERSHIP VAIL VALLEY SPONSORSHIP APPROACH Leadership Vail Valley is a four-month leadership program for Vail Valley residents interested in developing their leadership capabilities. The program, offered in both spring and fall classes, is designed for approximately (24) individuals from the private, public and non-profit sectors. The primary goal of the program is "to strengthen the Vail Valley community by building a cadre of effective leaders." The curriculum premise of the program is that to grow as a leader one must grow as a person. The foundation of leadership is based more upon who you are and what you can become, and less about your position. Leadership is built on "natural principles" that reside deep inside each of us. Leadership Vail Valley focuses on these principles and their application in our community. The following outlines how your financial support will be helpful. BENEFITS For Participants ¦ Increased understanding of each individual's leadership strengths, competencies and potential ¦ Creation of an individualized leadership plan ¦ Identification of leadership opportunities in the community ¦ Building an informed view of community leadership II. For Employers ¦ Increased leadership capability within their organization ¦ Building of a sustainable stream of high performance leaders ¦ Increased links with other organizations III. For Community ¦ Generating a sense of enthusiasm in the community ¦ Creating a network and "alumni group" of community-minded individuals ¦ Causing more civility in community dialogue ¦ Inspiring involvement in community building ¦ Successful completion of a community project 0 The cost to deliver Leadership Vail Valley is approximately $50,000 per class, or about $100,000 per year. The funding approach is to ask municipalities, communities and districts to underwrite $80,000 of this cost so that tuition ($950) can be held down for participants. A scholarship pool is made available out of total funding for those that need financial aid. MUNICIPALITIES & COMMUNITIES (5) at $10,000 $50,000. DISTRICTS (6) at $5000 $30,000. Total Sponsorship $801000. (Assures 2 participant spots) (Assures 1 participant spot) Average Tuition (40) at $500 $20,000. POSSIBLE SPONSORS MUNICIPALITIES & COMMUNITIES ¦ Town of Vail ¦ Beaver Creek Resort Company ¦ Cordillera ¦ Town of Avon ¦ Town of Eagle ¦ Town of Minturn DNTR ICTS ¦ Eagle County School District ¦ Beaver Creek Metro District ¦ Vail Recreation District ¦ Eagle Valley Water & Sanitation District ¦ Avon Recreation District ¦ Eagle Library District ¦ Others C 104 WHITE RIVER LEADERSHIP VAIL VALLEY BOARD OF TRUSTEES FROM MANAGING TO LEADING Robert Buckman Buckman Laboratories Leadership Vail Valley is a four-month leadership program for Vail David Burger, Ph.D. Burger Concinnity Group Valley residents interested in discovering and developing their leadership capabilities. The program intends to build a stream of high performance Art currier Currier & Associates leaders to serve, and to be stewards for, the long-term health of our extended community. Buck Elliott Paragon Guides Our hope is to generate a new sense of enthusiasm in the community and Caroline J. Fisher Ph.D , . ARC International Ltd. to build a shared sense of purpose. From this program, participants will become more effective leaders involved in various community-building John Horan-Kates white River Institute activities. The program is designed for individuals from the private, public and not-for-profit sectors and is intended to build leadership competency w. Mathew Juechter at all levels of both organizations and the community-at-large. Tony O'Rourke Beaver Creek Resort Co. Working with several community sponsors, the White River Institute has Paula Palmateer built the four month course on the assumption that people, and Dr. John S. Tamerin, M.D. relationships between people, are the central strategic elements for success Cornett School of Medicine in organizations and communities of the future. The sense is that better leadership creates better communities. BOARD OF SCHOLARS Dr Robert Gleser M.D. Leadership Vail Valley will be a reoccurring program, implemented on a HealthMark Centers semi-annual basis for diverse constitutients in the Vail Valley. The Frederic Hudson. Ph.D. program was launched in March 2000 with (22) people participating in the The Hudson Institute initial course. The program has been made possible thus far through Richard J. Leider generous support from the Town of Vail the Beaver Creek Resort The Inventure Group , Company and Cordillera. COUNCIL OF ADVISORS Here's how the program works; Suzanne Maxwell Maxwell & Associates Selection Terry Minger Center for Resource Management The Leadership Vail Valley program will be open to individuals with an Richard L. Peterson The Inventure Group interest in community and organizational leadership. Geographically, all of the Vail Valley from East Vail to Gypsum will be included. The Randy J. Simmonds, Ph.D. Samaritan Center of the Rockies program selection process will be announced in the local media. Employers or associates can nominate interested persons, and self- nomination will be encouraged. Interested parties simply need to fill-out a nomination form and submit it to the White River Institute by the announced deadline. P.O. Box 6447, AVON, CO 81620 PHONE: 970-926-7800 Fax: 970-926-4339 EMAIL: wri@vail.net WEB: www.wriver.org • A Selection Board of (5) people will seek participation across ages, gender, education, income, neighborhood, economic sectors and employment position. Criteria for selecting the participants will be based on genuine interest, leadership potential, inclination toward personal and professional development and commitment to the program. In addition to the written application, nominees may be interviewed. Outcomes A variety of outcomes can be anticipated from Leadership Vail Valley. Individual participants can expect to realize the following; • Increased understanding of leadership strengths, competencies and potential • Creation of an individualized leadership plan • Identification of leadership opportunities in the community • Building an informed view of community leadership Employers should anticipate; • Increased leadership capability within their organization • Building of a sustainable stream of high performance leaders • Increased links with other organizations And the community as a whole should look for; • Generating a sense of enthusiasm in the Vail Valley • Creating a network of community-minded individuals • Causing more civility in community dialogue • Inspiring involvement in community building • Successful completion of a community project Curriculum The curriculum is based on the premise that in order to grow as a leader, one must grow as a person. The foundation of leadership is build upon who you are and what you can become, and less about your position. The Institute believes that leadership is built on principles that reside inside each of us. In this vein, the program will draw upon a set of "natural principles" generated by the Institute's staff, its Board of Scholars and other leadership experts. General Approach is Each class of Leadership Vail Valley will begin with a kick-off dinner to introduce the participants to the program and to one another. The participants will then embark on approximately a four-month journey, meeting every other Friday afternoon. Early in the schedule, an intensive two-day session will be held to introduce certain key concepts. While each regular session will flow differently, the general approach will be to hear first from an invited outside expert on one or more of the "natural principles", and then discuss the implications and manifestations of this principle in our personal and professional lives. The program will use both the large group and small group dialogue formats to foster the thoughts and ideas we hold on these topics. On some days, an activity in the out-of-doors will augment the learning. Between sessions, the Institute's certified coaching staff will meet privately with each participant to continue the dialogue and deepen the learning that each participant is experiencing. A significant outcome of the program will be the creation of a "leadership plan" that charts the future thinking developed by each participant. To conclude the program, a project and a trip will be organized that takes the experience out into the community in tangible ways. The project will be developed by each class as they see fit. And finally, each session wraps-up with a graduation dinner. A registration fee of $950 will be used to cover program presenters, meals, materials and books. Scholarships for the program will be provided to every participant who needs financial support. One of the books used in the course will be Leader of the Future, a series of essays by leadership experts published by the Drucker Foundation. Program Leadership The program will be coordinated by Terry Minger and John Horan-Kates. Terry heads the Center for Resource Management and is the former Town Manager of the Town of Vail. Terry served in the Governor's Cabinet and is an Adjunct Professor in the University of Denver's Graduate School of Business. John serves as President of the White River Institute and has held various leadership positions in the Vail Valley over the past (25) years. For a Nomination Form contact: White River Institute, P.O. Box 6447, Avon, CO 81620; Phone (970) 926-7800; Fax (970) 926-4339; Email at wri@vail.net JHK: 5-15-2000 11 tl SCHEDULE OF ACTIVITIES Fall 2000 (All locations will be announced) SEPTEMBER 7, 2000 - KICK-OFF DINNER - INTRODUCTIONS SEPTEMBER 8, 2000 -10:00-5:00 PM -FIRST SESSION -PROGRAM OVERVIEW & LIFE LINES SEPTEMBER 22-23, 2000 - FRIDAY 10:00-5:00 PM; SATURDAY 8:00-5:00 PM SECOND & THIRD SESSIONS - LIFE CYCLES - MYERS-BRIGGS OCTOBER 6, 2000 -10:00-5:00 PM FOURTH SESSION - VALUES & PURPOSE OCTOBER 20, 2000 - 10:00-5:00 PM FIFTH SESSION - COMMUNICATIONS & THE PUBLIC SECTOR NOVEMBER 3, 2000 -10:00-5:00 PM SIXTH SESSION - COMMUNITY BUILDING NOVEMBER 17, 2000 -10:00-5:00 PM SEVENTH SESSION - SERVANT LEADERSHIP & THE SOCIAL SECTOR DECEMBER 1, 2000 -10:00-5:00 PM EIGHTH SESSION - PARTNERING & THE PRIVATE SECTOR DECEMBER 7-8, 2000 - FRIDAY - 10:00-5:00 PM; SATURDAY 8:00-5:00 PM NINTH & TENTH SESSIONS - LEADERSHIP PLANS & PROGRAM TRIP DECEMBER 7, 2000 - 7:00 PM GRADUATION DINNER Updated 5-10-2000 EAGLE COUNTY DOWN PAYMENT ASSISTANCE P.O. Box 179 Eagle, Colorado 81631 August 11, 2000 Kristen Nash Town of Avon PO Box 975 Avon CO 81620 Dear Kristen: AUG TOWN OF AVON Enclosed please find Eagle County Down Payment Assistance Committee's grant application to the Town of Avon. One of the greatest gaps separating working families from home ownership is the inability to provide a down payment, and this program has made a real difference by bridging this gap. As you are aware, the assistance is provided to families as a loan, which is paid back so that the funding can be recycled to future families. However, since the recycling process takes time, and the program has been so successful, funding earmarked for moderate income families often tends to be limited or depleted. It is for this reason that we are seeking Town of Avon funding for this very worthy effort. The direct benefit to the Town of Avon is that 25% of the Down Payment Assistance Program loan recipients purchased homes in Avon. The Committee thanks you for the opportunity to apply and would be very appreciative of your assistance. Thank you for all possible consideration you can kindly give this funding request. Sincerely, Christie Banowetz, Chairperson Eagle County Down Payment Assistan ommittee Enclosure 1] Grant Application to Town of Avon EAGLE COUNTY DOWN PAYMENT ASSISTANCE CAN BRIDGE THE GAP RENTING HOME OWNERSHIP Town of Avon Contribution Request Application Fall 2000 for 2001 Funding Application Information: 1. Name of organization Eagle County Down Payment Assistance Program 2. Mailing Address Eagle County Down Payment Assistance Committee PO Box 179 Eagle CO 81631 3. Contact person and telephone number Christie Banowetz, Chairperson 949-4406 4. Purpose of the organization or event The Eagle County Down Payment Assist a progress of the Down Payment Assistance low and moderate income families purcha recommendations as needed to the Board changes in the program guidelines. 5. Amount requested from the Town of Avon $15,000.00 (Fifteen thousand dollars) nce Committee monitors the ongoing Program which provides loans to help se a home. The Committee also makes of County Commissioners (BOCC) on 6. Amount requested and/or provided from other agencies, organizations, companies (i.e.,) Other funding committed Committed: $92,485 - Eagle County Government $10,000 - FirstBank of Avon $10,000 - FirstBank of Vail $43,962 - Vail Board of Realtors/CARHOF $130,000 - Colorado Division of Housing (funds limited to households at or below 80% AMI) 7. Explanation of the need for funds: a. Description of the event or organization The Down Payment Assistance Committee oversees the progress of the Down Payment assistance Program which functions to facilitate increased housing opportunities. The program assists persons become homeowners by lending money toward the down payment, closing costs, and prepaid expenses, and is a community based affordable housing initiative. The revolving fund for this program was set up in July 1998 with assistance from a variety of funding sources. The program has been so successful that earlier this year, virtually all of the funds for moderate income households were already committed. The program was not able to make any further loans to this income group until the fund was recapitalized. While loan repayments from assisted families will eventually allow additional loans to be made, this will take time, and there is an ongoing need for additional financing to keep the program active. Over time, numerous mortgage lenders who were contacted now offer the program to their clients. If funding is no longer available, these lenders will lose interest and withdraw from the vital network required to make this program available to the public. Furthermore, considerable marketing has been done for the program and there is a high level of awareness in the community that it exists. Having to halt the program would waste these investments of time and effort. The homes to be financed include a variety of housing types located throughout Eagle County; however, to date 25% of those purchased have been in the Town of Avon. The people who live and work in Eagle County are increasingly being priced out of the housing market. This is particularly true in regards to home ownership. Evidence of the problem includes the following: The rate of home ownership in Eagle County is one of the lowest in the state. Out of the 63 counties in Colorado, Eagle County has the seventh lowest rate of home ownership. In 1990 housing prices were 64% higher in Eagle County than for the state as a whole and 70% higher than in the nation. It is likely this differential is much larger today. The median price of all houses in Avon for 1999 was $244,000 (average price $282,842). The median price of a single family home was $369,500 (average price $470,270). COMPARATIVE HOME OWNERSHIP RATES 1990 66%- 64%---- -- -------------------------- 62% 60% - -------------- 58% -- --- ---------------- 56%- 54% United States Colorado Eagle County Source: U.S.Census • Housing prices are rising very rapidly in Eagle County with the median price of a home increasing 114% between 1990 and 1999. However, in Eagle County wages increased only 56% during the same period. • In 1998 a household needed 3.5 average wage jobs in order to have purchased the median priced single family home. • The number of workers commuting into the county from elsewhere has increased 600% during the nineties. This is largely due to their inability to afford housing within the county. One way that people in Eagle County cope with high housing prices is by working extremely hard, with 90% of the residents sixteen years of age or older in the workforce. (This compares with 76% at the state level and 70% at the national level.) In addition, the percentage of women who work in Eagle County is the third highest of any county in the nation. Nevertheless, families are still not able to keep up with the escalating expensive housing prices. Compounding the affordability problem is that the average wages in the area are considerably below the average wage level in the state. In 1999, the most recent year for which data is available, the average wage in Eagle County was only 84% of the statewide average wage. The County is thus faced with the difficult combination of high housing costs and relatively low wages. There is an ever increasing gap between what is available and what people can afford, and people need a helping hand to bridge this gap. Often persons are paying rents that are the equivalent of housing payments, but with down payment assistance, they are able to become homeowners. The Down Payment Assistance 40 Program is an important means by which families are able to move into home ownership. CUMULATIVE PERCENTAGE INCREASES IN EAGLE COUNTY 120%- - ------------------------------------------- -------- 100% 80%- - - ------------------------------ - - ---------------- 60%- - --------------------------- -------------- ----- 40% 20% ----------- ------------------------------------- 0% 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 -i- Housing Prices -o- Average Wages Sources: Eagle County Housing Department and Colorado Department of Labor b. How the event or organization benefits the Avon community. Since its inception in July of 1998, the Down Payment Assistance program has given assistance to thirty-two households. Of these households, 25% purchased homes in Avon, and more than half of these were at or below 80% AMI (area median income). The program helped a number of homeowners purchase homes in Avon who otherwise would not have qualified. These local employees have become permanent members of the community and will be adding to the stability and diversity of the Town of Avon. c. Anticipated budget for the organization or event. u The Committee itself has no budget. The program it oversees, however, lends money to families for down payments, closing costs, and prepaid expenses, which is ultimately repaid to the revolving loan fund. Once this fund grows large enough, it has the capacity to be self sustaining as enough loan payments flow in to allow new loans to be made. See the attached account information for past usage. d. If applicable, what marketing effect the event or project has for the Town of Avon. Contributors to the Down Payment Assistance Program are acknowledged on marketing materials, on fliers, and in media ads. Newspaper public interest articles and photo opportunities have also included sponsor names. A contribution from the Town of Avon will be highlighted to show the Town's commitment to affordable housing. e. The Town may request a progress report on the event or organization prior to its implementation and final report once the event is completed. The Eagle County Housing Department can supply a progress report on the program and fund usage on request. However, it should be noted, the program is set up as a revolving loan fund and is meant to last indefinitely. 0 8. Include a description of any "in-kind" contributions that the Town of Avon provides to your organization, including but not limited to: land, buildings, and their facilities and/or services. Town staff served on the Eagle County Housing Task Force which originally identified the need for this down payment program. If you are a tax exempt organization, please include a copy of the determination letter from the Internal Revenue Service recognizing you tax exempt status under IRS 501(c)(3). This is not applicable since Eagle County is a unit of local government DOWN PAYMENT ASSISTANCE ACCOUNT CREDIT PASSED DEBIT ACCOUNT CHAC YR/MO ITEM AMOUNT YEARLY ACCUM TO CHAC LOCAL $ HUD $ MONTHLY YEARLY BALANCE BALANCE' 1997 Mountain Bank - Eagle $8,353 1997 Total $8,353 $8,353 $0 $0 $0 $8,353 $0 1998 Eagle County Gov $50,000 CARHOF $50,000 FirstBank - Vail & Avon $6,000 Sep Loan $6,000 Sep CHAC - 9/1/98 $50,000 1998 To tal $106,000 $114,353 $50,000 $6,000 $6,000 $64,353 $44,000 1999 Eagle County Gov $100,000 FirstBank - Vail & Avon $6,000 Jan Loan $3,700 $3,700 Jun Loan $2,600 Jun Loan $6,200 Jun Loan $6,000 $14,800 Jul Loan $8,200 Jul Loan $6,000 $14,200 Aug Loan $10,000 Aug Loan $3,600 Aug CHAC - 8/25/99 $50,000 $13,600 Sep Loan $7,200 Sep Loan $5,000 Sep Loan $10,000 Sep Loan $10,000 $32,200 Oct Loan $10,000 Oct Loan $6,100 $10,000 Oct Loan $6,900 Oct Loan $10,000 Oct CP - - - 10/99 $r-" 000 $43,000 Nov Loan $0 CREDIT Prn..)SED DEBIT ACCOUN, G CHAC YEAR ITEM AMOUNT YEARLY ACCUM TO CHAC LOCAL $ HUD $ MONTHLY YEARLY BALANCE BALANCE* Dec CHAC - 12/99 $50,000 Dec Norwest Bank $1,000 Dec CHAC - 12/99 $21,353 Dec Loan $10,000 Dec Loan $10,000 Dec Loan $10,000 Dec Loan $10,000 $10,000 $50,000 1999 To tal $107,000 $221,353 $171,353 $151,500 $20,000 $171,500 $0 $43,853 2000 Jan Loan $10,000 $10,000 Feb Loan $5,000 Feb Loan $6,800 $11,800 Feb HUD reimbursement $20,000 Mar Loan $9,600 Mar Loan $3,000 $12,600 Apr FirstBank - Vail & Avon $20,000 Apr Eagle County Gov $92,485 Apr Loan $10,000 Apr Loan $10,000 $20,000 May Loan $10,000 May Loan $10,000 May Loan $9,500 May CARHOF $43,962 May CHAC - 5/11/00 $100,000 $29,500 Jun Loan $10,000 Jun HUD reimbursement $30,000 $10,000 2000 To tal $206,447 $427,800 $100,000 $63 900 $30,000 $93,900 $106,447 $49,953 CUMULATIVE TOTALS $427,800 $427,800 $321 353 $221 400 $50,000 $271,400 * Excludes interest earnings and bank fees Eagle County Down Payment Assistance Program Loans Year I# I Date Loan Amount _ Family I Female Head I Disabled ( Age I Annual I HUD% of I Sales Closed Local Fund HUD Fund Size of HH Income Med Incm Price 1998 1 09/24/98 $6,000 1 F N 40 $30,504 80% $115,200 1999 2 01/20/99 $3,700 3 F N 34 $36,602 80% $167,000 3 06/28/99 $2,600 1 N N 28 $42,564 $161,000 4 06/30/99 $6,200 1 N N 28 $30,960 80% $100,000 5 06/30/99 $6,000 1 N N 26 $37,509 $118,774 6 07/09/99 $8,200 3 N N 34 $53,292 $182,000 7 07/26/99 $6,000 2 F N 50 $32,650 80% $168,166 8 08/19/99 $10,000 3 N N 39 $59,800 $160,438 9 08/30/99 $3,600 2 N N 28 $35,196 $148,000 10 09/17/99 $7,200 3 F N 37 $28,000 50% $140,000 11 09/28/99 $5,000 2 N N 28 $32,568 80% $141,000 12 09/28/99 $10,000 2 N N 31 $56,064 $225,000 13 09/30/99 $10,000 1 N N 49 $48,492 $138,000 14 10/01/99 $10,000 1 N N 34 $59,892 $178,000 15 10/21/99 $6,100 $10,000 1 N N 26 $33,000 80% $122,500 16 10/29/99 $6,900 2 N N 29 $52,428 $210,000 17 10/29/99 $10,000 1 N N 28 $40,000 $189,700 18 12/03/99 $10,000 3 N N 24 $44,820 80% $205,560 19 12/17/99 $10,000 1 N N 32 $51,024 $135,000 20 12/21/99 $10,000 4 N N 32 $68,724 $207,075 21 12/22/99 $10,000 $10,000 1 N N 35 $32,400 80% $88,500 22 01/18/00 $10,000 3 N N 37 $61538 $225,000 23 02/17/00 $5,000 3 N N 23 $52,000 $172,000 24 02/18/00 $6,800 2 N N 26 $48,712 $137,500 25 03/17/00 $9,600 1 N N 30 $44,574 $192,500 26 03/31/00 $3,000 1 N N 25 $40,856 80% $145,000 27 04/28/00 $10,000 3 N N 29 $39,815 80% $182,200 28 04/28/00 $10,000 5 N N 44 $28,800 80% $89,000 29 05/05/00 $10,000 1 N N 36 $46,284 $157,000 30 05/10/00 $10,000 1 N N 46 $34,370 80% $159,000 31 05/17/00 $9,500 2 N N 30 $56,604 $130,000 32 06/29/00 $10,000 1 N N 34 $59,000 $141,000 Average $7,634 $10,000 1.9 33 Total 32 $221,400 $50,000 Minimum $2,600 $10,000 1 23 Maximum $10,000 $10,000 5 50 $44,345 13 $157,222 41% $28,000 $88,500 $68,724 $225,000 • 0 s C AVON HOMES ASSISTED THROUGH THE DOWN PAYMENT C ASSISTANCE PROGRAM E k v v 3 r+ 1 ?? hti.•t .?; rr <' A.?. Ilk. AA' t. . ': ., A _.. _- , ,? .. ?__ , '? : i ?- ?- -?. „„? ?. .. w .?,.?... ? err;..-.1 ? ? OFFICE OF THE BOARD OF COMMISSIONERS (970) 328-8605 FAX (970) 328-7207 TDD (970) 328-8797 Email: Eagleco@vail.net http: //www.eagle-county.com June 9, 2000 The Honorable Judy Yoder, Mayor Town of Avon P.O. Box 975 Avon, CO 81620-0975 TOM C. STONE JOHNNETTE PHILLIPS MICHAEL L. GALLAGHER Dear Mayor Yoder: Eagle County is requesting your support and financial commitment in FY 2001 for the recycling program in Eagle County. It is requested that the Town of Avon support recycling by helping to defray the increases expected under the terms of the new contact on a fair share basis by funding $15,620 in 2001, and also with assistance in keeping recycling sites free of litter and trash. Recycling in Eagle County Commenced in 1990 with the inception of "We Recycle" funded by Eagle County with subsidies from the Towns of Avon and Vail. Details of the local government subsidies to recycling are attached. On July 1, 1996 We Recycle ceased recycling operations with the award of a contact to BFI for recycling services. Since that time the entire costs for recycling in municipalities and unincorporated county trash have been borne by Eagle County. The cost since July 1, 1996 for hauling recyclables and new recycling containers have exceeded $535,000. The existing recycling service contract expires June 30, 2000. And will increase to approximately $171,000 per annum. This increase reflects the actual cost of recycling operations and is indicative of the success of recycling here in Eagle County. Since recycling began in Eagle County approximately 9,500 tons of material have avoided being placed in the landfill and are being reused. With your help the success of this program can be expanded. Statistics reflecting planned recycling service to your town are also attached. Thank you for considering this request for a commitment to recycling in the Town of Avon and Eagle County. Sincerely, EAGLE COUNTY BOARD OF COMMISSIONERS T?_?jo $111Q- Tom C. Stone Chairman Attachment cc: Bill Efting, Avon Town Manager Chrono/file TCS/GJR/maj Eagle County Building, 500 Broadway, P.O. Box 850, Eagle, Colorado 8 1 63 1-0850 EAGLE COUNTY, COLORADO We Recvcle Government Subsidies Source 1990 1991 1992 1993 1994 1995 1996 July 96 to present Eagle Co. $0 $62,844 $70,000 $113,000 $134,000 $114,246 $57,000 $535,000 Avon $13,000 $10,000 $10,000 $15,000 $12,000 $10,231 $10,500 $0 Vail $12,300 $14,100 $14,100 $20,800 $16,800 $14,323 $14,400 $0 Eagle $0 $2,000 $2,000 $2,000 $0 $0 $0 $0 Gypsum $0 $2,820 $2,000 $1,800 $0 $0 $0 $0 Eagle Countv Drop-Off Recvcling Site Total Hauls per week Anticipated Annual Cost Funding Requested Vail 5.50 $30,888 $15,620 Minturn 4.00 $22,464 $11,360 Red Cliff 0.05 $2,808 $1,420 Avon 5.50 $30,888 $15,620 Edwards & Unincorporated 5.50 $30,888 $100,000 Eagle 5.50 $30,888 $15,620 Gypsum 4.00 $22,464 $11,360 Totals 30.05 $171,288 $171,000 ® STATE OF COLORADO ) COUNTY OF EAGLE ) TOWN OF AVON ) SS NOTICE IS HEREBY GIVEN THAT A WORK SESSION OF THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, WILL BE HELD SEPTEMBER 26, 2000, AT 4:45 PM IN THE MUNICIPAL BUILDING, 400 BENCHMARK ROAD, AVON, COLORADO FOR THE PURPOSE OF DISCUSSING AND CONSIDERING THE FOLLOWING: 4:45 PM - 5:10 PM 1.) Council and Staff Updates 5:10 PM - 5:20 PM 2.) Community Development Update Consent Agenda Questions Council Committee Updates AND SUCH OTHER BUSINESS AS MAY COME BEFORE THE COUNCIL THIS MEETING IS OPEN TO THE PUBLIC TO" OF AVON, COLORADO BY: Kris Nash Town Clerk POSTED AT THE FOLLOWING PUBLIC PLACES WITHIN THE TOWN OF AVON ON SEPTEMBER 22, 2000: AVON MUNICIPAL BUILDING IN THE MAIN LOBBY AVON BEAVER CREEK TRANSIT BUS STOP AT AVON CENTER AVON RECREATION CENTER CITY MARKET IN THE MAIN LOBBY E Wildridge Subdivision Land Use Summary September 2000 Summary: Total Platted Lots Total Developed Lots % of Lots developed Total Platted Dwelling Units (DU) Total Developed DU % of DU developed Detail: Single Family Duplex Triplex Fourplex Fiveplex 4 unit (2 duplex or 1 fourplex) 6 unit 7 unit 8 unit 10 unit 12 unit Total 338 249 74% 849 539 63% Lots: Platted Developed 9 102 267 99 4 4 36 27 3 3 1 0 11 9 1 0 2 1 3 3 1 1 338 249 DU: Platted Developed 9 102 534 198 12 12 144 108 15 15 4 0 66 54 7 0 16 8 30 30 12 12 849 539 Memo To: Honorable Mayor and Town Council From: Larry Brooks, Assistant Town Mana Thru: Bill Efting, Town Manager Date: 09/26/00 Re: Salary and Pay plan for 2001 Attached please find some salary and pay plan analysis that we conducted earlier this year. The conclusions from the work, and the resultant recommendations for 2001 are as follows: 1. Adjust the full time salaries by 4% across the board. 2. Continue to implement the pay for performance plan that we have done in previous years, but reduce the raise pool from 6% to 5%. The budgetary impact of the 4% salary increase is $185,000, of which $45,000 will be offset by Sd party revenue. The net impact would therefor be $140,000. The budgetary savings of the raise pool reduction is about $40,000. The net impact of the proposed pay plan in the 2001 budget would be $100,000 We are preparing the 2001 budget document with the pay plan assumptions listed above, but we need the council's feedback and approval before we include it in the budget that we present at the retreat 0 Page 1 Vol C O L O R A D O TatindA M P.O. BM 975 400Bextm8kR0ad Awn, CdxaJ:) 8160 57l}74&4005 Office of the Assistant Town Manager Date: March 21, 2000 Bill Efting, Town Manager Jacquie Halbumt, Human Resource Specialist Re: Year 2001 Salary Adjustments The attached is taken from the publication FINANCIAL CONDITION OF COLORADO MUNICIPALITIES-2000, published by CIVIL. The reason for my interest in this publication is my preparation for 2001 salary information. I know it's early, but reading the material illustrated a point for me that I think bears sharing. I have had the feeling for some time now that we need to adjust our procedure for setting the salary ranges each year. This became evident during this past winter for two reasons: 1. While we had done salary surveys to statistically set the ranges, we found that entities adjusted their ranges after we collected data from them for the FY 2000. Such last minute adjustments by other agencies rendered our survey obsolete at least to some degree. At the very least, it puts Avon in a position of reacting to other pay policies rather than being the trendsetter, and doing so very late in the budgetary process. 2. Adjusting the salary range alone is not adequate. Unless salaries are adjusted within the new salary ranges set forth each year, the performance increases are really diluted by the CPI-U. By way of example, a performance increase of 7% was really only an increase of 4% in purchasing power due to the 3% CPI-U in 1999. I am concerned that if we retain the salary adjustment methodology used last year, we will eventually lose site of our original goal of a pay policy in the middle of the survey sample. Another problem is the cost of living in Eagle County. While I do not always agree with Department Heads who claim they can not effectively recruit from other areas under our current salary structure, there is some validity to an impending concem if we do not make some additional adjustments. I believe the most dramatic example of this need is illustrated on page 175 of the attached. • Page 2 March 23, 2000 If we are truly looking at the Denver- Boulder CPI-U, we should also look at the effective Real Purchase Power comparison of this area with that of Eagle County. The top of the chart on page 175 provides that comparison. Taking a statistical average of Denver and Boulder; and comparing it to Eagle County, we find that our salaries are 2% lower, and the purchasing power is 16% below that of the Denver- Boulder area. If the document is read in its entirety, the reason for this discrepancy rests in the housing costs of our area. The conclusion that I draw from this study is as follows: An effective and continually competitive salary structure will result only if we consider both the Denver- Boulder CPI-U and the cost of living index (COLT) for Eagle County in our annual considerations. Obviously, we could not afford to make up the 18% deficiency in real purchasing power shown above in a single year. I do believe it prudent however, to address the deficiency in a gradual and methodical fashion over a period of time. If we do this in 2001, it now appears that we would adjust the salaries, and the salary ranges by 3% to 4%. As a separate component, we would continue to employ our Pay for Performance as is currently being done. This alone will not correct the deficiency, but is a productive step in the right direction. Depending on survey results in subsequent years, this procedure will likely be required for several successive years in order to make up the double-digit deficiency in the real purchasing power that the salaries are providing our employees. Sincerely, Town Manager Cost of Living Differences in Colorado: A Summary of County-level Estimates i for 1998 E.H. Garner and J.B. Eckert Department of Agricultural and Resource Economics XCM-211 November 1998 0 Galo L UniversitV Cooperative Extension 169 w Cost of Living Differences in Colorado: A Summary of County-level Estimates for 1998 ' Why Look at County-Level Cost of Living Indices? The pace of economic change has accelerated across the nation, and Colorado is one of the states most affected. Among the currents buffeting this state are: • massive in-migration, • major structural changes in industrial mix, • continued decline of agriculture as a percent of the state economy, • a booming service industry, • high-ticket outdoor recreation, and • a surge in demand for designer homes in the mountains. These and many other factors cause shifts and strains on local economies. Some grow while others shrink. As local populations rise or decline, as industries move in or out of an area, demands for life's amenities also change. Cost of living indices capture some of the aggregate impacts of these changes. The cost of living not only reflects economic change, it can also influence change through corporate and government wage rates, corporate relocation and personal migration decisions, and other factors. In Colorado, diversity in our geography, resource mix and local histories is mirrored in the composition and dynamics of local economies. County-level cost of living estimates can capture and monitor these influences. What Is a Cost of Living Index? The cost of living index (COLI), in theory, measures the cost of maintaining some accepted level of well-being. It requires a base reference point (the accepted level). Alternative locations are compared against this reference point. The index evaluates the cost of household expenditures for different types of items, the so-called "basket of goods," that represent a certain lifestyle. As current prices vary from year to year and location to location, the COLI also varies. Many COLI estimates use national averages and compare local costs against them. Within-state comparisons are also important and perhaps are more relevant for local economic management. For example, in Colorado the cost of living in the most expensive counties is as much as 70 to 80 percent higher than in the least expensive counties. The 1998 Colorado County Study In mid-1998, data were collected for county COLI estimates in support of certain administrative decisions then under consideration. The method developed and used nationally for many years by the American Chamber of Commerce Research Association (ACCRA) was adapted slightly and used here. In this study, Colorado average prices were used as the base for comparison. The COLI estimates below reflect the cost of achieving the Colorado average level of well-being. 'This paper is a summary of "1998 Cost of Living Indices for Colorado's Counties," by Elizabeth Hornbrook Garner and Jerry B. Eckert, Department of Agricultural Economics, Colorado State University, Fort Collins. Copies of the full report may be obtained from the authors. ®Colorado State University Cooperative Extension. 1999. Cooperative Extension (CE) personnel collected the data for this study. Six small counties without CE offices were not included. Furthermore, data were collected only in the town where the CE office was located. Results technically reflect conditions only in those towns. Prices or costs were collected for 59 goods and services selected by ACCRA to represent a middle-management life style. Each individual price was indexed to the state average, grouped by commodity class, and then combined into an overall index based on the importance of each commodity group in overall spending. In descending order of importance, these gtQups were: • miscellaneous goods and services - 33 percent, • housing - 28 percent, • groceries - 16 percent, • transportation - 10 percent, • utilities - 8 percent, and • medical - 5 percent. Results are shown in Table 1 and Figure 1. Because small differences are inconsequential, counties are grouped into clusters showing their general relationship to the state average, which has a COLI of 1.00. Values ranged from a high of 1.290 in Teller County to a low of 0.734 in Baca County. These values indicate that the cost of living in Teller and Baca counties is 29 percent higher and 27 percent lower, respectively, than the state average. Data were not obtained in Pitkin and Ouray counties, but they probably fall in the Very High category. A broad central core of 27 counties are within ± 10 percent of the state average. Only four counties fall outside a range of ± 20 percent. ?able 1: County-Level Composite Cost of Living Indices for Colorado, Mid-1998 C'nnnty COLI County COLI County COLT County COLT Very Nigh Teller 1.290 .......... ............................. Eagle .....1.260... Summit i 1.222 _ Above Average toun 1.096 ....................... ............... ;rand 1.088 ........................................ ackson : 1.086 ........................................ Boulder 1.085 ......................................... ,.as Animas : 1.085 ......................................... Gunnison i 1.081 ......................................... El Paso 1.076 Douala` ................:071 .... Mineral 1.058 . ................ Weld 1.058 ......................................... Adams ............1....1.053... Huerfano i 1.052 ...... ......................... ---....... Lanmer i 1.052 ......................................... Aranahoe 1.036 Below Average Mesa ... : ... J... 0.992 ............. .................. Rio Blanco ..... ..... .. 0.989 ............. ................ San Miguel ................ ... 0.978 ..... Morgan ..................... . ...... 0.955 .............. Bent ........ : ....... 0.953 .............. ......... Logan ......... ........... : ....... 0.944 ....---......, Cust er ........ ....... 0.936 .............. ........... . Sedgwick ........ 0.931 Alamosa ........ ....... 0.927 ............. ............ Crowley 0.919 Montrose ......... i ....... 0.917 ............. ........... Cheyenne .................... ...... 0.914 .............. Costilla 0.913 Low La Plata 1.158 Archuleta i 1.144 Otero ... . ..... 1139 . .............. . .............. Denver 1.130 Garfield 1.129 Jefferson ..... ..... 1.126 ........ ............... Elben ...... ... .. 1.113 ... .. ............... Park l .l ] 1 Montezuma ..... ..... ].] ]0 .............. ............... Chaffee i 1.10] Dolores .... 0.890 ...J............ ................ Pueblo ... 0.888 ...--........ ... .................... Rio Grande ..... . 0.882 ................ ................ . Kit Carson : 0.874 Sauache 0.872 ........ Moffat 0.870 Lincoln 0.869 .... ........ ..... Phillips .......... ......... 0.862 ....; ............ Conejos 0.858 ?............. Washington ... - 0.858 ................. ...... ........ Delta ......... 0.848 ................. ............. Ki owa ... .....:.. 0.848 ......... Yuma .... .. 0.834 ................. . ............ Prowers ... 0.830 .................. .................. Fremont 0.818 Low 171 0.734 ¦ +1.2- very High ¦ 1.1-1.19 High ¦ 1.0 - 1.099 Above Averace ¦ 90 - 999 Below Ave: age El .80 -899 Low .70 - .799 V ery Low No Data Figure 1: Composite Cost of Living Indices for Colorado, Mid-1998. Some general patterns appear from the figure. The four highest cost of living counties occur in mountain areas, three of them with local economies dominated by high-mountain recreation and residential or second homes for the affluent. Many of the higher COLI counties follow the 1-70 corridor west into the mountains and eastward from the Denver metro area. Estimates for counties in the southwest corner of the state were also in the high category, driven largely by housing prices. Above-average COLI estimates are common in the north-central counties, along the Front Range, and in a cluster of rural counties toward the southeast. Lower COLI counties are primarily located in the eastern plains, along the western border outside the 1-70 corridor, and in the San Luis Valley. The Special Issue of Housing Of all categories, housing cost was the most variable between counties, followed by utilities and medical care. The cost of groceries was least variable, while transportation and miscellaneous costs showed moderate variability. Utility costs reflected average temperatures, the availability of natural gas vs. propane as a secondary fuel, and pricing by electricity suppliers. Health-care costs partly reflect local average incomes, the thought being that doctors and dentists charge in some relationship to their patients' ability to pay. Housing cost is not only the most variable category but also the second most important as weighted by ACCRA. This variability and importance lead to the conclusion that housing cost is the basic driving force in overall county cost of living. Each of the highest 16 counties (counties with COLIs > 1.085) had its overall COLI raised by the housing index (Table 2). Similarly, 14 of the 16 cheapest counties (COLls < 0.90) had their cost of living lowered by the housing index. The variability of housing cost was nearly 3.5 times the variability of all nonhousing costs combined. Colorado's housing costs may be worthy of government or corporate policy attention in determining salaries and wages. To the extent that cost of living influences private or corporate decisions to settle or move, housing cost would seem to figure large as a factor. 172 Nominal County Incomes and Real Purchasing Power Cost of living estimates can be used to adjust local income figures to reflect estimated purchasing power. This was calculated by dividing 1996 county incomes, obtained from the U.S. Bureau of Economic Analysis, with the COLI developed for each town surveyed. Data appear in Table 3. Across the state, these differentials can be significant. In the most extremq comparison, an individual in Baca County with an annual disposable income of $20,000 can purchase a basket of goods and services that would require an income of $35,150 in Teller County. Nine of the 10 counties with the highest nominal incomes also have cost of living indices greater than 1.000. Effective purchasing power is actually below what measured income levels would suggest. - Of the 20 poorest counties in Colorado, twelve have a below-average cost of living. In those counties, purchasing power will exceed what nominal income figures would suggest. The remaining eight of these poorer counties have a higher than average cost of living. Effective poverty in these counties is likely more extensive than governmental-supplied income figures suggest. A cluster of counties in which incomes are above average and cost of living is below average occurs in the northeastern and east-central portions of the state. Here, incomes are buoyed by strong agricultural and agribusiness sectors, yet costs of living are well below state averages, sustained in almost all cases by very low housing costs. 173 Table 2: Effects of flousin Cost on Overall C:ULI Countv Composite COLI flousin Cost Index COLI w/o Housin Effect of flousin Cost Teller 1.290 1.514 1.203 0.087 Eagle .......... :?? .......... ........... : 1.804 ........... . .... ......... 1 ...................... ... ............ . . 0.212 ---........ .... ............... Summit 1.222 : . ............... . 1.635 ... . ................. : ....... 1.062 ................ -.............. ... ............. 0.160 .......................... . . ..... ......................... 58 : 1 La Plata 1. .................... 1.415 ................... .. : ....... 1.058 ............................... ............... 0.100 ........................... . . ............. .......................... Archuleta 1.144 : ............... ... 1.30 0 ..................... : ....... 1.084 ......................... ............ 0.061 ..__........_.............. . .............................. . 139 : : 1 Ot o Ot 1.185 1.121 J 0.018 ....... ................. . er er ....................-......-.......................J.............. . 130 : ver : 1 D ..................... 1.395 .. ..... ............................... 1.027 ... .......... . . .-. 0.103 ............... .. .... . en ....... ............... Garfield 1.129 : . .............. ..................... 1.324 ..-................... ....... .. ..... ....... 1.053 ............ .-................. ........... ... ... ........... ..... . 0.076 ........................... . .......................J................................ Jefferson 1.126 : 1.150 .................... .. J.... 1.117 ............................... ............... 0.009 ................... _...... . ................................................ Elbert 1.]13 : .. 1.282 1.048 0.066 Pazk 1.111 : . 1.357 .............. ...... : .... .. 1.015 ............................... ...J........... 0.0% ........................... . ............. .................... ............. 110 : tezuma : 1 M . . 1.204 . : 1.074 0.037 ............ . on ............. ....................i-------------- 11 : 1 ---.------.---------- 1 326 ---i---• : --------------.--- 1.013 ............ ...... ......... 0.088 . Chaffee . .............. :..q .............. J-------.---.-- . .--..-----..------... -....... .............................. .... ........... ........................... Routt : 1.096 : 1.394 ..................... ...J... 0.980 ........._..................... ....J..._._..... 0.116 ........................... .......................J:................................. ............... Grand 1.088 : .............. 1.143 .................. ... '• ....... 1.067 ............................... .. 0.021 ....... ................ ....................... .................................. . 086 : Jackson 1 1.108 : 1.077 J 0.009 ............. . ........................................................................ Boulder 1.085 : .............. ..................... 1.053 ..................... ....... ... J... ............................... 1.098 ........... ............. . . ........... .... .......... .... J. .............. .013)_....••...._.. ... (0•• • • •- • • • .......................................................... Las Animas 1.085 : .............. . 1.045 ..................... '• ....... i & 1. ........................ _...... .... ...... (0.016) ............. . ........................................................ Gunnison : 1.081 : 1.122 ..................... ... ... 1.066 ........._..................... ....J.......... 0.016 ............................ .. ............. : EI Paso 1.076 ?.............. 1 . ... ... .......... ............ ? :? .............. 0.013) ....?..... ............... ............................................. ............ Dou las 1.071 : .......... ............... & . 1.077 ..................... . : ... .... 1.069 ............................... ............... 0.002 ............................ ............... ....................... 058 : Mineral 1 1.052 : 1.060 (0.002) . . ................ ............... Weld 1.058 : -------- - ..................... 1.204 ----------•-•-•--•--- ... .... ..-•--- ............................... 1.001 --.---- ---.---....... ---....... .... .. ...... .... ........... ........... 0.057 ............................ - ............ ----- Adams 1.053 1.130 ............. : ....... 1.024 ............................. .............. 0.030 ............................ . ................................................ Huerfano 1.052 : .............. . ....-... 0.739 .0....... ........ ....... 1.174 .. ....................... : .......... .... ??:i?).............. . ........... . ..................... 052 : Larimer 1 1.070 : 1.045 0.007 . •.._........•.] .036 ........... ........... Arapahoe ......:.. 1.272 .......... ... 0:945 ........ .... ; 0.091 ............ . ........................... .......... 992 : sa '• 0 M 1.002 0.988 0.004 .............. . e . ................................. ............... Rio Blanco '• 0.989 : ..................... 0.825 . ......... ... .... : ... .... .............................. 1.053 .............................. ..... ........... : .......... ..... . .............. .... .064) .............. ......... ........................ ................................. ..--.---------- San Mi cl ' 0.978 : _--------- 0.961 0.985 (0.007) ............. 955 : an 0 M 1.005 : 0.935 : 0.020 .............. . or Fi ............... ............. .................... .............. 953 : t 0 B ........... .......... 6.908 .... ... ............................... 6.970 ..... ........... .............. (0.017) ............ . en 944 0 : 1 o 1 129 .. ?:?........... . ......... •. . . . ...--•-•-- ... g .............: - ' 936 : Custer 0 : ......... 6.906 ; ... .. ............................... 0.948 ......... ..... . ..... ..._•..__...._ AM) .... . ............................................._........... . ............. Sed wick 0.931 : ............ ........... .. ........ 0.687 .... .. . .......... ............. ........ 1.026 .. ..... ....... . .... ....... 927 : osa : 6 Al 0.897 0.939 : (0.012) .............. . . am .......... ................................. .............. Crowle 0.919 : .................... ; Y ..................... 0.624 ........••........... .... ... .....• ............................... 1.033 ..... .......... .......... ........... .. (0.115) ...... ----.... ........................... ............ 917 : Montrose : 0 0.876 0.933 (0.016) .............. .. . .. ................... .............. Chexennc 0.914 ....................... .............. . .. ..................... 1.013 ..................... .... ... : ....... ............................... 0.875 .............0...._.. ..... ..... ......... ................ .... 0.039 ........--................... ....... . Costilla : 0.913 : ............. 0.670 ............. : ... 1.008 .............................. . ............... (0.095) ......... ..... .--• .............................. Dolores : 0.890 ............. .... 0.524 ................•.... ....... 1.032 .............................. ................ (0.142) .........-.... . .................. ....•..... Pueblo : 0.888 : ............. 0.80] ................... 6 : ...... 0.921 -...-............ : ................ (0.034) ......--..•-••......_........ .......... ...................... . Rio Grande 0.882 : . 0.621 .................... .... .. 0.983 .............................. ...... . .......... ........... ............. . .4 : Kit Carson : 0...87. . 0.743 .•........... . : .... 0.925 ......... ....... . ...... ........ . 0.05.1) .............. ........ ...... ............ . ............................................... 872 : uache 0 S ........ 0.588 . : 0.982 (0.110) .............. . a? Moffat 0.870 : ............. 0.703 ........... .......... .... .. . ............. 0.935 ....._ . ....... ._..... ........ (0.065)........••.--- ........ ...... ........... .................................. Lincoln 0.869 : .. ..----------. 0.606 --.-.----•--•-----... : ....... 0.971 ......... ..................... ...... ........ ......??:? )..............; ....................... ................................ Philli s 0.862 .............. P 0.785 .................... : ..... .. 0.892 ............................... ...... ......... (0.030) .............. ................................. 858 : Cone'os 0 0.680 0.927 (0.069)...•.••....... .......... . ................................... ...............:............ Washin ton 0.858 ............ .............. : .................... 0.807 ............ ....... : ................... 0.878 ......... ..... ..................... ........... Delta 0.848 : ... Delta 0.892 --------.------...-- : -----•- 6.832 ------...--------------------- ----.-.J........ 0.017 ....._...-----•••••••-••--•-•• ................. ..................................---------- 848 : ICiowa : 0 0.641 0.929 : .. SO ...... . . ............................................... 834 : Yuma : 0 .................... 0.747 ..... .. ...... ........................ 0.868 ........ ....... ...... .............. . owcrs .......... 0 830 P 0.555 0:937 ?0:1?) .............. r Fremont 1 . 0.818 ...................... ..........J............ . ........ 0.838 ..................... .... ..... .. ...... 0.811 ............... ............... ._.... ........ ........ 0.008 . -. .. ........ 174 Table 3: Influence of COL) on Real Purchasing Power by County . Countv Norninal Income COLT Purchasing Power Difference (5) Difference (%) Douglas 33,352 1.071 ...... . ............................................................... 31,139 .......... . .. ........ (2,213) ......... -6.6% . Arapahoe 32,522 1.036 . ............. t.......... 31,379 .............. .. .... : (1,1431 .......................... . -3 5% . Denver 32,148 1.130 ....-• ..............................................................................._...•-•.. . ...... 28,449 ....................... . ........_......... (3.699) .. ._....... ........ .11.5% Eagle ............... . ...:. 30,398 1:260 .............................. .......... ._. ........ 4134 ..................... .. .. ...... (6,264) . ... .. ......................... 6rc -20% Boulder 29,914 1.085 : 27,562 ....... _.. 12.3521 . . ....._.. ........ -7.9% Summit 29,141 1.222 .....................................•..... ........................... .. .......... 23,838 ....................... ...._... . ......... ........_ (5,303) ....... . .......................... ........:18.2% Jefferson 27,912 1.126 .............................. ..................................... 24,783 . .............. (3,129 1 -11.246 : Routt 27,0] 6 1.096 ................... ........................................................: ........... ...... .. 24,648 ....................... . ............... ... . ...... .......... 52 :3 681....... . .......................... ?.. :8 :8` San Mi uel 25,352 0.978 .R ............... .............................. . ................................... 25,924 --5,92_............ 572 ............... . ....... ......... :3% Lorimer 23,841 1.052 . ............. ....................................................._. 22,665 _...... ........ .... ("1 6) ............. .............. j -4.9% }C?t Carson 2,306 0.874 3 ............................................................................................... . 26,654 ....• ._............... . i 3,348 ..... ......... ]4.496 14 Yuma 23 ,250 0.834 ................................................................................................ 27,870 ....................... ............. ......... 4,620 ........ . .. ......... .............. 19.9% Washington 23,086 0.858 .................................................. 26,907 ............. _....... . . ....... 3,821 . ........................... i 16.6% Phrllr s 22,942 0.862 1? ........................................................................ .............. . 26,613 ....................... . ..................... •... 3.671 . . ............................ 16.0% Sedewick .......... 22517 0.931 ....................................... ............................ _......_._ 24,]89 ....................... . .. . ..................... 1,672 .: . ........................... 7.490 Elbert 22,496 1.076 ... .. .......................... ............. ...-........... .......... 20,899 .... ................ . ......................... (1,597) . ........................_.. :7:146 Grand 22,415 ... 1.088 . . 20,603 . ....._........... ....... 1:8121 ... ........ :8:1 ` El Paso : 22.320 .._.... ....__._ ]1.13 ......... ......... -• ........................... .. ... 20,051 ........... ....... .........(2269) . . .x........ i..._.... : :10.2'x La Plata 22,262 1.158 ............... ............................... ............................ ........... 19,232 ........_.............. . .... (3,0301 .. ,030 . ........ ........ .13.646 Logan 22,072 0.944 ...................................................................................---. 23,387 ....................... .x. ........ 1.315 ..x .... .. ........ 6 :0` x. Mineral : 21,602 1.058 . .......................... ......................................... 20,423 ................ . . . ........ 51,1791 . .......... . .... .... - 5 ` 21,563 0.848 Kiowa . ......... ...... 25,419 ........................ .. ........ 3,856 ............... ......... .. ............... 17.9% Teller 21,099 1.290 .. ........... ................. .................................. 16,356 ................... ... ........... (4,743) ... ............................ 22.5% Garfield 21,078 1.129 '• : .... ..... ........................ ......... .................. ......... . 18,674 ..... .. - •.---...... ....... .. ............... i (2,4041 . : 11.4% Moffat 20,559 0.870 ............................. ...................................... ... . 23,629 ................. . ......... ......... ? 3:?0 , 14.9% . Pazk 20,487 1.111 .. .................................................................. ...... 18,442 .... _................... . ........ ........ 52.0451 ....... .?........ . ....._.. ? 10. . dams 20.337 :........1053 .. .. ................. .. 19,309 ........... ... ....... (1028) ..........-. ............. . ... ... ........: -5.1% . . . Chevenne 20,122 i 0.914 ............................... .......... ................. ........... 22,020 ....................... 1,898 .. . . ....................... 9.4% : Mesa 19,806 0.992 .............................. ....................... ............. 19,972 ........................ . . ...................... 166 . .... . ._......................... i 0,8% Mor an 19,574 0.955 g .................. ........................................................ .......... 20,498 ....................... . ..................... 924 ..... . ...........•-•••••••.-•-... 4 Weld 19,328 1.058 : 18.275 .... ................ ... (1:053) ........... . .......................... x :5. . Pueblo 19,235 0.888 i ....................................................... ........................... ........... 21,666 ...................... ...... ....... 2.431 .. ....... . ......... ... . 12 6`D Baca 19,230 0.734 ...... ............................................................... 26,191 ...................... .. ......... 6,961 ....... ........... ......... 36.2% Montrose 18,831 0.917 . .. ...... . ........................................................... 20,540 ...................... ..................... 1,709 .. .... .. ............................ 9.1% Pr owers 18,598 0.830 22,403 . ................. .. 3,805 ............................ 20.546 Rio Blanco 18,335 0.989 . .............................. ........................... .......... 18,539 ....................... 204 .. ... 1.1% Gunnison 18,247 1.081 ....................... ..................................................................... 16,874 ...................... . ...................... 3 1,37 1 ..........5 . ,.......................... : 596 : Otero 18,197 1.139 .............................. ........................... ........... 15,977 .... .................. .............. . 2 220 ........ 5 1 . ......... ......... 12. Jackson 17,897 1.086 ................................................................................................ 16,481 ........ ........ ... ....... (1,416) ............ . ........: .7.9`x Montezuma 17,741 1.110 ............................... .......................... .......... 15,980 ....................... ....... S1r761) .. .......... . ........ 9 9% : Alamosa : 17:434 0:927 : ........... 18,804 ......... ....... 1,370 .. ...••..- . ...... . 7.9% Lincoln 17,240 0.869 ... ............................................................................................ 19,847 -----•••............... _.. ............. 2,607 . .................. . .......................... 15.1% Rio Grande 17,124 0.882 . .............................. . .......................... ._........ 19,417 ._._.... ........... : ........ ........... . ............................ 13.446: :: Custer 16,847 0.936 : . ...................................................... }••-_..... ]7,99] . ............. 1.144 .. . ......... ......... 6.8% Cbaffee 16,636 1.101 -----------............. ............ ................... ........................... ........... 15,109 ...................... .. ....._..5 .. 9.2% . Delta 16405 0:848 : ........................... .. ........... 19,334 .......... ... .... 2:929 .... ... . ......... ......... 17.9% . Bent 15,950 0.953 ............ .............................. ........................... ........... 16, 738 ... -238.......... ..... 788 .. ......... . ..... 4.9% Dolores 15,914 0.890 ............... ............................... .......................... ........... 17,880 ...................... ................. 1,966 .. ............. ............................ 12.4% Huerfano 15.659 1.052 : ........... ................... .......................... ........... 14,886 ........ .............. ............. .. 773) .......... . ........................... -4,9% ; Las Animas 15,493 1.085 . .............................. ........................... ........--- 14,282 ••---................. . ........ lrll ......... 5 1 . ..............-•--•....... ' 7 84b x Costing 15,143 0.913 16,581 . ........ ....... 1.438 • . .........: 9,59'0 Fremont 14,926 0.818 ............... ....................... ....... ............................ .......... 18,238 ............ _........ : 3,312 .. ............. . : 22.2% Archuleta 14,590 1.144 ........................................................ ,............................_.....••• : 12,749 •-••-•- . ........... ?........ 51.841) . ........................... ? :12.6% Conejos 12:926 0:858 : .. ............... ....•• ..... 15,063 ....... : 2,137 .. . ......•- 165% ........................ 12,371 0.872 SaEuahe 14,190 1:819 14.7% Crowlev 12,175 0.919 13,253 1,078 8.946 175 Page 1 of 2 Colorado General Assembi U.S. and Colorado CPI and Inflation Rates CPI and inflation forecasts (1999-2001) are taken from the September 1999 Legislative Council publication, Focus Colorado: Economic and Revenue Forecast, 1999 - 2005. CONSUMER PRICE INDEX -- ALL ITEMS (CPIU) (1982-84=100) CALENDAR YEAR Denver- Denver-Boulder Year U.S. Inflation Rate Boulder Inflation CMSA' Rate 1964 31.0 1.3 % 28.3 N/A 1965 31.5 1.6 28.8 1.7 % 1966 32.4 3.0 29.7 3.0 1967 33.4 2.8 30.0 1.1 1968 34.8 4.2 30.8 2.5 1969 36.7 5.4 32.0 4.2 1970 38.8 5.9 34.5 7.6 1971 40.5 4.3 35.9 4.1 1972 41.8 3.3 37.0 3.1 1973 44.4 6.2 39.6 7.0 1974 49.3 11.0 43.9 10.9 1975 53.8 9.1 48.4 10.3 1976 56.9 5.8 51.1 5.6 1977 60.6 6.5 55.4 8.4 1978 65.2 7.7 60.6 9.4 1979 72.6 11.3 70.0 15.5 1980 82.4 13.5 78.4 12.0 1981 90.9 10.4 87.2 11.2 1982 96.5 6.1 95.1 9.1 1983 99.6 3.2 100.5 5.7 1984 103.9 4.3 104.3 3.8 1985 107.6 3.6 107.1 2.7 1986 109.6 1.9 107.9 0.7 1987 113.6 3.7 110.8 2.7 1988 118.3 4.1 113.7 2.6 1989 124.0 4.8 115.8 ' 1.8 1990 130.7 5.4 120.9 - 4.4 1991 136.2 4.2 125.6 ' 3.9 1992 140.3 3.0 130.3./ 3.7 1993 144.5 3.0 135.8 ' 4.2 1994 148.2 2.6 141.81 4.4 1995 152.4 2.8 147.9/ 4.3 1996 156.9 3.0 153.1 - 3.5 htt„-//vu rw ctnte rn ns/mv dir/lev dir/lcsstaff/research/cni.htm 03/16/2000 Page 2 of 2 1997 160.5 2.3 158.1, 3.3 1998 163.0 1.6 161.9- 2.4 FORECAST 1999 166.7 2.3 166.8 a September 2000 170.9 2.5 172.3 3.3 1999 2001 175.0 2.4 177.8 3.2 Note: A Consumer Price Index (CPIU) is not calculated for the State of Colorado. The CPIU for the Denver-Boulder-Greeley CMSA is often used as a proxy for the inflation rate of Colorado. (It is calculated semiannually.) State Home Page Colorado General Assembly I Legislative Agencies ] This page last updated on 02/04/2000 16:10:58 h?f...//.. .. ..,c4n4--11c/nrn7 A;,11Pn `lir/lncetefF/rucP?rr?/rr?iMM WA/16/1)Mo Colorado General Assennbl U.S. and Colorado CPI and Inflation Rates Page 1 of 2 CPI and inflation forecasts (1999-2001) are taken from the September 1999 Legislative Council publication, Focus Colorado: Economic and Revenue Forecast, 1999 - 2005. CONSUMER PRICE INDEX -- ALL ITEMS (CPIU) (1982-84=100) CALENDAR YEAR Denver- Denver-Boulder Year U.S. Inflation Rate Boulder Inflation CMSA" Rate 1964 31.0 1.3 % 28.3 N/A 1965 31.5 1.6 28.8 1.7 % 1966 32.4 3.0 29.7 3.0 1967 33.4 2.8 30.0 1.1 1968 34.8 4.2 30.8 2.5 1969 36.7 5.4 32.0 4.2 1970 38.8 5.9 34.5 7.6 1971 40.5 4.3 35.9 4.1 1.972 41.8 3.3 37.0 3.1 1973 44.4 6.2 39.6 7.0 1974 49.3 11.0 43.9 10.9 1975 53.8 9.1 48.4 10.3 1976 56.9 5.8 51.1 5.6 1977 60.6 6.5 55.4 8.4 1978 65.2 7.7 60.6 9.4 1979 72.6 11.3 70.0 15.5 1980 82.4 13.5 78.4 12.0 1981 90.9 10.4 87.2 11.2 1982 96.5 6.1 95.1 9.1 1983 99.6 3.2 100.5 5.7 1984 103.9 4.3 104.3 3.8 1985 107.6 3.6 107.1 2.7 1986 109.6 1.9 107.9 0.7 1987 113.6 3.7 110.8 2.7 1988 118.3 4.1 113.7 2.6 1989 124.0 4.8 115.8 ' 1.8 1990 130.7 5.4 120.9- 4.4 1991 136.2 4.2 125.6 ' 3.9 1992 140.3 3.0 130.3./ 3.7 1993 144.5 3.0 135.8 ' 4.2 1994 148.2 2.6 141.81 4.4 1995 152.4 2.8 147.9/ 4.3 1996 156.9 3.0 153.1 / 3.5 ' Page 2 of 2 1997 160.5 2.3 158.1 3.3 1998 163.0 1.6 161.9., 2.4 ry FORECAST 1999 166.7 2.3 166.8 ?(,L 4 --8:r September 2000 170.9 2.5 172.3 3.3 1999 2001 175.0 2.4 177.8 3.2 Note: A Consumer Price Index (CPIU) is not calculated for the State of Colorado. The CPIU for the Denver-Boulder-Greeley CMSA is often used as a proxy for the inflation rate of Colorado. (It is calculated semiannually.) DEPT 3 ¦ HOME q= [State Home Page I Colorado General Assembly Legislative Agencies ] This page last updated on 02/04/2000 16:10:58 http://www.state.co.us/gov_dir/leg_dir/Icsstaff/research/cpi.htm 03/16/2000 S'amlvl9AY c/-- J,9t/4/LY 19A-J-uJT-ML1v7.S Ile J9 A16- 999 SA699>° -17 pZ(?00 (?REGk' S°?o vil; y ?o - s /f , 6. oZ ,Zop/ deec-K 3 /o rGS ! aloes !? kVVW ycf ?l v 7o ,/ 7,0 ,N T,VE n U TOWN OF AVON REGULAR COUNCIL MEETING AGENDA September 26, 2000 - 5:30 PM ,? ?0 1. Call to Order / Roll Call 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. N `Y 12. Citizen Input/ Ordinances Resolutions Unfinished Business New Business ?a Town Manager Report J ? Town Attorney Report Mayor Report Other Business Consent Agenda a.) Approval of the September 12, 2000 Council Meeting Minutes b.) Financial Matters c.) Resolution No. 00-44, Series of 2000, A Resolution Declaring the East Avon Access and Circulation Improvements Project to be in Pursuance of a Public Purpose, and Authorizing all Steps Necessary and Proper for Acquisition of all Interests, Rights of Way, and/or Easements Needed to Perform Such Improvements d.) Communications Use Lease with US Department of Agriculture - Forest Service e.) Contract for Basketball Court Construction £) Contract for Eagle River Bike Path Construction g.) Intergovernmental Agreement with Eagle County for Animal Control Services Adjournment 1 C MINUTES OF THE REGULAR MEETING OF THE TOWN COUNCIL 0 HELD SEPTEMBER 12, 2000 A regular meeting of the Town of Avon, Colorado was held in the Municipal Building, 400 Benchmark Road, Avon, Colorado in the Council Chambers. The meeting was called to order by Mayor Judy Yoder at 5:27 PM. A roll call was taken with Councilors Jim Benson, Michael Brown, Debbie Buckley, Rick Curly, Mac McDevitt and Mayor Protem Buz Reynolds present. Also present were Town Manager Bill Efting, Town Attorney Burt Levin, Assistant Town Manager Larry Brooks, Town Clerk Kris Nash, Police Chief Jeff Layman, Town Engineer Norm Wood, Public Works Supervisor Gary Padilla, Community Development Director Michael Matzko, Assistant Director of Community Development Ruth Borne, Engineer Anne Martens, Transportation Supervisor Jeff Wetzel as well as members of the public. Citizen Input: Mr. Jay Fetcher, candidate for District 56 introduced himself to the Council. Mr. Steve Morris, candidate for District 2 County Commissioner introduced himself to the Council. • Resolutions: Resolution No. 00-41, Series of 2000, A Resolution Approving the Preliminary Plat, Centennial Center, Lot 31, A Resubdivision of Lot 30/31, Block 1, Benchmark at Beaver Creek, Town of Avon, Eagle County, Colorado Mayor Yoder stated this is a public hearing. Engineer Martens stated this resolution is a subdivision for a commercial development making condominium units. Staff recommends approval. There being no further comments, Mayor Protem Reynolds motioned approval of Resolution No. 00-41, Series of 2000. Councilor Brown seconded the motion. The motion carried unanimously. Resolutions: Resolution No. 00-43, Series of 2000, A Resolution Providing an Interpretation Under Town of Avon Land Use Regulations of the Term "Valid Development Application" as Used in the Citizen Management of Growth Initiative (Initiative 256) Regular Council Meeting Minutes September 12, 2000 Assistant Town Manger Brooks stated the primary purpose of this resolution is to clearly define what constitutes a valid development application as used in the growth initiative. Staff recommends approval. Councilor Curly motioned approval of Resolution No. 00-43, Series of 2000. Councilor Benson seconded the motion. The motion carried unanimously. Consent Agenda: a.) Approval of the August 22, 2000 Council Meeting Minutes b.) Approval of the August 22, 2000 Avon Metropolitan District Meeting Minutes c.) Resolution No. 00-40, Series of 2000, A Resolution Approving the Amendment to the First Supplement to Condominium Map of Lakeside Terrace Condominiums - Buildings "B" and "C", A Resubdivision of Lakeside Subdivision, Benchmark at Beaver Creek, Town of Avon, Eagle County, Colorado d.) Resolution No. 00-42, Series of 2000, A Resolution Approving the Final Plat, Centennial Center, Lot 31, A Resubdivision of Lot 30/31, Benchmark at Beaver Creek, Wildridge, Town of Avon, Eagle County, Colorado e.) East Avon Access & Circulation - Easement Appraisals Valuation Consultants, Inc. Appraisal Services Proposal Councilor Buckley motioned approval of the Consent Agenda. Councilor McDevitt seconded the motion. The motion carried unanimously. There being no further business to come before the Council, Councilor Benson motioned to adjourn the meeting. Mayor Protem Reynolds seconded the motion. The motion carried unanimously and the meeting adjourned at 5:35 PM. Y SUBMITTED: Nash, Town Clerk C Regular Council Meeting Minutes September 12, 2000 is APPROVED: Jim Benson Michael Brown Debbie Buckley Rick Curly Mac McDevitt Buz Reynolds Judy Yoder • E Regular Council Meeting Minutes September 12, 2000 0 N j. C O L O R A D O FINANCIAL MATTERS September 26, 2000 1. Detail - Building Activity Report 2. Detail-Real Estate Transfer Taxes-2000 3. Detail-Sales Tax Update 4. Detail-Accomodations Tax Update Post office Box 975 400 Benchmark Road In, Colorado 81620 970-748-4000 970-949-9139 Fax 970-845-7708 TTY Town of Avon 970-748-4030 P.O. Box 975 Avon, Co. 81620 748-4094 For Inspection Request Permit Tally . Printed:9i21i00 For: August, 2000 Page1 of 2 Permit Purpose: Public: Construction Value: $.00 # of Bldgs: # of Units: Permit Charges: $.00 Private: 3 Construction Value: $.00 # of Bldgs: # of Units: Permit Charges: $228.95 Permit Purpose: Build Multi-Unit Housing Public:1 Construction Value: $12,090,435.33 # of Bldgs: 1 # of Units: 54 Permit Charges: $98,009.46 Private: Construction Value: $.00 # of Bldgs: # of Units: Permit Charges: $.00 Permit Purpose: Expand SF Residential Public: Construction Value: $.00 # of Bldgs: # of Units: Permit Charges: $.00 Private: 1 Construction Value: $4,750.00 # of Bldgs: # of Units: Permit Charges: $228.95 Permit Purpose: New SF Residence Public: Construction Value: $.00 # of Bldgs: # of Units: Permit Charges: $.00 Private: 1 Construction Value: $1,722,867.39 # of Bldgs: 1 # of Units:1 Permit Charges: $17,248.09 Permit Purpose: Offices Public: Construction Value: $.00 # of Bldgs: # of Units: Permit Charges: $.00 Private: 1 Construction Value: $250,021.90 # of Bldgs: # of Units: Permit Charges: $3,986.73 I Town of Avon Real Estate Transfer Tax Transactions Calendar Year 2000 Purchaser Amount of RETT Name Property Received $1,054,063.18 Westland Refund 1998 (3,190.00) Nobles Beaver Bench Condo #A10 $150.00 Bledsoe Lot 29B Blk 1 WR $7,940.00 P.O.C. Realty Inc Lakeside Terrace 400.00 Haerter Lot 51A and Lot 51 E Blk 1 Benchmark 5,317.00 P.O.C. Realty Inc Christie Lodge Timeshares 521.60 P.O.C. Realty Inc Christie Lodge Timeshares 1,689.90 P.O.C. Realty Inc Christie Lodge Timeshares 1,104.00 Wildridge Point LLC Lot 15 Blk 3 WR 5,100.00 Rosendale Avon Lake Villas #6 4,480.00 Chu Chambertin Townhomes #9 3,000.00 P.O.C. Realty Inc Christie Lodge Timeshares 742.40 P.O.C. Realty Inc Christie Lodge Timeshares 1,325.60 Tylich Lot 11 BIk1 Eaglebend 5,600.00 Land Title Guarantee Co Falcon Pointe Timeshares 961.90 Brown Jr/Stockdale Lot 33 Blk 2 WR 2,200.00 Land Title Guarantee Co Falcon Pointe Timeshares 1,074.70 Davis Lot 37 Blk 3 270.00 Hanks Lot 24 Blk 3 WR 6,390.00 Bostrom/Waddell Sonnen Halde Condo #4A 160.00 Munoz Avon Plaza Condo #A105 & BI 06a 16,500.00 Plavec III Lot 21 Blk 2 WR 3,790.00 1 t Purchaser Name Flamingo Bay Development Land Title Guarantee Co P.O.C. Realty Inc P.O.C. Realty Inc Powell Tonahill Jr P.O.C Realty Inc P.O.C. Realty Inc Beberness Mencioni Mencioni Easthouse Iverson P.O.C. Realty Inc Weiss Trust Town of Avon Real Estate Transfer Tax Transactions Calendar Year 2000 Property Canyon Run #202 Falcon Pointe Timeshares Christie Lodge Timeshares Christie Lodge Timeshares Christie Lodge Timeshares Seasons at Avon #311 Lakeside Terrace Timeshares Lakeside Terrace Timeshares Lot 103B Blk 1 Avon Crossing Garage Avon Crossing Garage Elk Run Townhomes Lot 70 Blk 4 WR Lakeside Terrace Lot 16 Mountain Star Total through August 2 Amount of RETT Received 6,350.00 1,129.80 924.70 1,281.40 28.00 2,200.00 1,519.80 2,269.00 7,800.00 160.00 160.00 2,740.00 6,200.00 170.00 18,250.00 $1,170,772.98 c: 0 11 e TOWN OF AVON SALES TAX BY MONTH 1996 96-96% 1997 96'-97'% 1998 97'-98'% 1999 98'-99'% 2000 991-001% Total5-Yr Change Change Change Change Change % Increase January 332,198.39 6.07% 377,597.32 13.67% 379,424.41 0.48% 384,939.69 1.45% 359,721.88 -0.55% 8.29% February 327,012.10 10.25% 362,516.58 10.86% 378,112.00 4.30% 397,32316 5.08% 397,291.59 -0.01% 21.49% March 407,980.62 9.10% 468,675.51 14.88% 460,191.56 -1.81% 474,933.06 3.20% 457,053.94 -3.76% 12.03% April 252,927.51 11.46% 265,356.48 4.91% 310,197.72 16.90% 302,864.19 -2.36% 337,087.43 11.30% 33.27% May 222,069.74 10.58% 241,012.56 8.53% 249,079.90 3.35% 265,405.35 6.55% 286,191.36 7.83% 28.87% June 298,113.41 11.31% 313,116.79 5.03% 337,562.03 7.81% 395,755.68 17.24% 398,869.89 0.79% 33.80% July 335,119.67 17.15% 353,101.99 5.37% 370,086.73 4.81% 395,954.38 6.99% 415,978.51 5.06% 24.13% August 324,451.49 13.80% 338,134.48 4.22% 363,110.96 7.39% 366,648.94 0.97% - -100.00% -100.00% September 302,523.86 12.68% 319,410.91 5.58% 333,508.38 4.41% 364,432.54 9.27% - -100.00% -100.00% October 266,050.77 19.56% 263,685.99 -0.89% 305,035.11 15.68% 295,541.62 -3.11% - -100.00% -100.00% November 285,178.12 9.28% 339,200.41 18.94% 335,073.59 -1.22% 320,335.28 -4A0% - -100.00% -100.00% December 509,177.82 14.39% 533,904.08 4.86% 550,077.22 3.03% 564,813.35 2.68% - -100.00% -100.00% YTD Total 3,862,803.50 12.04% 4,175,713.10 8.10% 4,371,459.61 4.69% 4,528,947.24 3.60% 2,652,194.60 1.34% 21.92% YTD Through July Collections 1996-2000 I i 3,000,000.00 2,500,000.00 2,000,000.00 t; f 1,500,000.00 1,000,000.00 500,000.00 M' 1996 1997 1998 1999 2000 I Year l_ Monthly Collections for July 1996-2000 450,000.00 -T 400,000.00 350,000.00 300,000.00 250,000.00 200,000.00 150,000.00 l-' i 100,000.00 50,000.00 41 1996 1997 1998 1999 2000 I TOWN OF AVON ACCOMODATIONS TAX BY MONTH 1996 95'-96'% 1997 96'-97% 1998 97'-98% 1999 98'-99% 2000 991-00% Change Change Change Change Change January 37,787.01 -6.65% 39,958.27 5.75% 39,357.21 -1.50% 41,102.99 4.44% 24,763.92 -39.78% February 42,386.61 10.86% 45,305.47 6.89% 42,769.24 -5.60% 36,985.03 -13.52% 32,158.10 -13.05% March 55,882.23 5.26% 63,054.38 12.83% 51,035.34 -19.06% 42,018.24 -17.67% 42,385.82 0.87% April 11,890.97 8.18% 11,850.40 -0.34% 13,556.94 14.40% 11,609.15 -14.37% 10,166.11 -12.43% May 6,703.77 2114% 8,759.53 30.67% 5,762.93 34.21% 6,117.50 6.15% 5,712.27 -6.62% June 12,633.34 -1.61% 13,982.39 10.68% 12,609.03 -9.82% 14,968.28 18.63% 15,610.67 4.36% July 19,949.49 18.21% 21,298.64 6.76% 20,845.64 -2.13% 21,120.57 1.32% 21,769.19 3.07% August 20,391.40 32.67% 22,365.12 9.68% 22,875.39 2.28% 16,452.89 -28.08% -100.00% September 13,093.39 -2.35% 11,173.41 -14.66% 11,262.18 0.79% 10,300.61 -8.54% - -100.00% October 10,832.98 13.95% 8,819.05 -18.59% 8,315.76 -5.71% 7,258.18 -12.72% -100.00% November 12,824.84 -12.55% 12,112.05 -5.56% 10,813.22 -10.72% 7,889.97 -27.03% -100.00% December 33,623.20 6.25% 40,000.05 18.97% 32,602.89 -18.49% 25,606.29 -21.46% -100.00% YTD Total 277,999.23 5.88% 298,678.76 7.44% 271,805.77 -9.00% 241,419.70 -11.18% 152,556.08 -12.28% YTD Through July Collections 1996-2000 250,000.00 200,000.00 150,000.00 100,000.00 50,000.00 22,000.00 f 21,500.00 i 21,000.00 20,500.00 II / 20,000.00 19,500.00 i I I - 19,000.00 . 1996 Monthly Collections for July 1996-2000 1997 1998 ri 1999 2000 1996 1997 1998 1999 2000 Year RESOLUTION NO. 44 SERIES OF 2000 A RESOLUTION DECLARING THE EAST AVON ACCESS AND CIRCULATION IMPROVEMENTS PROJECT TO BE IN PURSUANCE OF A PUBLIC PURPOSE, AND AUTHORIZING ALL STEPS NECESSARY AND PROPER FOR ACQUISITION OF ALL INTERESTS, RIGHTS OF WAY, AND/OR EASEMENTS NEEDED TO PERFORM SUCH IMPROVEMENTS WHEREAS, the Town Council has previously directed, authorized, and budgeted the East Avon access and circulation improvements project, and WHEREAS, such improvements will be made in pursuance of the public interest in health, safety, and welfare, and WHEREAS, the construction of such improvements will require the Town of Avon to obtain, through negotiation or exercise of the power of eminent domain, certain interests, rights of way, and/or easements. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. The Town of Avon Council hereby declares the East Avon access and circulation improvements project to be in pursuance of the public interest. Section 2. The Town of Avon staff is authorized to engage the services of an appraiser and a title company, and to take all other actions necessary and proper for acquisition of all interests, rights of way, and/or easements needed to perform the above said improvements, including, but not limited to, acquisition of such interests by negotiation or the power of eminent domain. ADOPTED this _ day of , 2000. TOWN OF AVON, COLORADO Judy Yoder, Mayor ATTEST: Kris Nash, Town Clerk Authorization ID HOL35 Contact ID AVON_FIRE_DEPT Expiration Date: 12/31/2029 U U. S. DEPARTMENT OF AGRICULTURE FOREST SERVICE COMMUNICATIONS USE LEASE TOWN OF AVON of P.O. BOX 975 AVON. CO 81620 FS-2700-4a (8/99) OMB 0596-0082 THIS LEASE, dated this day of , by and between the UNITED STATES OF AMERICA, acting through the Forest Service, Department of Agriculture (hereinafter called the "United States" or "Forest Service"), as authorized by the Act of October 21, 1976, (90 Stat. 2743; 43 U.S.C. 1761, et seq.), and THE TOWN OF AVON, its agents, successors, and assigns (hereinafter called the "Lessee"). The United States and the Lessee are jointly referred to herein as the "Parties". As used herein, the "Authorized Officer" refers to the Forest Service official having the delegated authority to execute and administer this lease. Generally, unless otherwise indicated, such authority may be exercised by the Forest Supervisor or District Ranger of the National Forest wherein the following described lands are located. The United States, for and in consideration of the terms and conditions contained herein and the payment of the United States of a rental in advance by the Lessee, does hereby grant to the Lessee a lease for the following described lands in the County of Eagle State of Colorado: Sec. 15. T. 5 S.. R. 81 W.. 6TH PRINCIPAL MERIDIAN (Lower Dowds Junction Communication Site) (hereinafter called the "property"). The Lessee accepts this lease and possession of the property, subject to any valid existing rights, and agrees not to use the property, of any part thereof, except as a site for only the construction, operation, maintenance, and termination of a communications facility. The parties agree that this lease is made subject to the following terms and conditions. 1. TENURE, RENEWAL AND TRANSFERABILITY A. This lease shall terminate at one minute after midnight on December 31, 2029. Termination at the end of the lease term shall occur by operation of law and shall not require any addition notice or documentation by the Authorized Officer. This lease is not renewable; but the Lessee has the right to request a new lease pursuant to Paragraph "C" below. B. The Lessee shall undertake and pursue with due diligence construction and operation that is authorized by this lease. To the extent specified in Exhibit N/A operation shall commence on N/A. This lease shall terminate if operation does not commence by that date, unless the parties agree in writing, in advance, to an extension of the commencement date. C. If the Lessee desires a new lease upon termination of this lease, the Lessee shall notify the Authorized Officer accordingly, in writing. The notice must be received by the Authorized Officer at least one year prior to the end of the lease term. The Authorized Officer will determine if the use should continue and, if it is to continue, if a new lease should be issued to the Lessee and under what conditions. The Authorized Officer shall require payment of any amounts owed the United States under any Forest Service authorization before issuance of another authorization. D. This lease is assignable with prior written approval of the Authorized Officer, except when the rental has been waived in whole or part. Renting of space does not constitute an assignment under this clause. E 11. RENTAL A. The Lessee must pay in adyanee an annual Fental deteFmlmed-by the Aw?hefized G#ieeF i19 aeeeFdan-- . FEE WAIVED ACCORDING TO 36 CFR 251.57(b)(1) III. RESPONSIBILITIES OF THE LESSEE A. The Lessee is authorized to rent space and provide other services to customers and/or tenants and shall charge each customer/tenant a reasonable rental without discrimination for the use and occupancy of the facilities and services provided. The Lessee shall impose no unreasonable restrictions nor any restriction restraining competition or trade practices. By October 15 of each year, the Lessee shall provide the Authorized Officer a certified statement listing all tenants and customers, by category of use in the facility on September 30th of that year. B. All development, operation and maintenance of the authorized facility, improvements, and equipment located on the property shall be in accordance with stipulations in the communications site plan approved by the Authorized Officer. If required by the Authorized Officer, all plans for development, layout, construction, or alteration of improvements on the property as well as revisions of such plans, must be prepared by a licensed engineer, architect, and/or landscape architect. Such plans must be approved in writing by the Authorized Officer before commencement of any work. After completion, as-built plans, maps, surveys, or other similar information will be provided to the Authorized Officer and appended to the communications site plan. C. The Lessee will comply with applicable Federal, State, county, and municipal laws, regulations and standards for public health and safety, environmental protection, siting, construction, operation, and maintenance in exercising the rights granted by this lease. The obligations of the Lessee under this lease are not contingent upon any duty of the Authorized Officer, or other agent of the United States, to inspect the premises. A failure by the United States, or other governmental officials, to inspect is not a defense to noncompliance with any of the terms or conditions of this lease. Lessee waives all defenses of laches or estoppel against the United States. The Lessee shall at all times keep the title of the United States to the property free and clear of all liens and encumbrances. D. Use of communications equipment is contingent upon the possession of a valid Federal Communication Commission (FCC) or Director of Telecommunications Management/Interdepartmental Radio Advisory Committee (DTM/IRAC) authorization, and the operation of the equipment is in strict compliance with applicable requirements of FCC or IRAC. A copy of each applicable license or authorization shall at all times be maintained by the Lessee for each transmitter being operated. The Lessee shall provide the Authorized Officer, when requested, with current copies of all licenses for equipment in or on facilities covered by this lease. E. The Lessee shall ensure that equipment within his or her facility (including tenant and customer equipment) operates in a manner which will not cause harmful interference with the operation of existing equipment on or adjacent to the communications site. If the Authorized Officer or authorized official of the Federal Communication Commission (FCC) determines that the Lessee's use interferes with existing equipment, the Lessee will promptly take the necessary steps to eliminate or reduce the harmful interference to the satisfaction of the Authorized Officer or FCC official. F. When requested by the Authorized Officer, the Lessee will furnish technical information concerning the equipment located on the property. IV. LIABILITIES A. The Lessee assumes all risk of loss to the authorized improvements. B. The Lessee shall comply will all applicable Federal, State, and local laws, regulations, and standards, including but not limited to, the Federal Water Pollution Control Act, 33 U.S.C. 1251 et seq., the Resource Conservation and Recovery Act, 42 U.S.C. 6901 et seq., the Comprehensive Environmental Response, Control, and Liability Act, 42 U.S.C. 9601 et seq., and other relevant environmental laws, as well as public health and safety laws and other laws relating to the siting, construction, operation and maintenance of any facility, improvement, or equipment on the property. C. The Lessee shall indemnify, defend, and hold the United States harmless for any violations incurred under any such laws and regulations or for judgements, claims, or demands assessed against the United States in connection with the Lessee's use or occupancy of the property. The Lessee's indemnification of the United States shall include any loss of personal injury, loss of life or damage to property in connection with the occupancy or use of the property during the term of this lease. Indemnification shall include, but is not limited to, the value of resources damaged or destroyed; the costs of restoration, cleanup, or other mitigation; fire suppression or other types of abatement costs; third party claims and judgements; and all administrative, interest, and other legal costs. This paragraph shall survive the termination or revocation of this lease, regardless of cause. D. The Forest Service has no duty, either before or during the lease term, to inspect the property or to warn of hazards and, if the Forest Service inspects the property, it shall incur no additional duty nor any liability for hazards not identified or discovered through such inspections. This paragraph shall survive the termination or revocation of this lease, regardless of cause. E. The Lessee has an affirmative duty to protect from damage the land, property, and interests of the United States. F. In the event of any breach of the lease by the Lessee, the Authorized Officer may, on reasonable notice, cure the breach for the account at the expense of the Lessee. If the Forest Service at any time pays any sum of money or does any act which will require payment of money, or incurs any expense, including reasonable attorney's fees, in instituting, prosecuting, and/or defending any action or proceeding to enforce the United States rights hereunder, the sum or sums so paid by the United States, with all interests, costs and damages shall, at the election of the Forest Service, be deemed to be additional rental hereunder and shall be due from the Lessee to the Forest Service on the first day of the month following such election. V. OTHER PROVISIONS A. Nondiscrimination. The Lessee shall at all times operate the described property and its appurtenant areas and its buildings and facilities, whether or not on the property, in full compliance with Title VI of the Civil Rights Act of 1964 and all requirements imposed by or pursuant to the regulations issued thereunder by the Department of 3 Agriculture and in effect on the date this lease is granted to the end that no person in the United States shall, on the grounds of race, sex, color, religion or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any of the programs or activities provided thereon. B. Revocation, Termination and Suspension. 1. General. For purposes of this lease, termination, revocation, and suspension refer to the cessation of uses and privileges under the lease. 'Revocation' refers to an action by the Authorized Officer to end the lease because of noncompliance with any of the prescribed terms, abandonment, or for reasons in the public interest. Revocations are appealable. "Termination' refers to the cessation of the lease under its own terms without the necessity for any decision or action by the Authorized Officer. Termination occurs automatically when, by the terms of the lease, a fixed or agreed upon condition, event, or time occurs. For example, the lease terminates at expiration. Terminations are not appealable. "Suspension" refers to a revocation which is temporary and the privileges may be restored upon the occurrence of prescribed actions or conditions. Suspensions are appealable. 2. This lease may be suspended or revoked upon breach of any of the conditions herein or upon nonuse. Nonuse refers to a failure to operate the facilities on the property for a period of 2 years. 3. Except in emergencies, the Authorized Officer shall give the Lessee written notice of the grounds for revocation or suspension and a reasonable time, not to exceed 90 days, to complete the corrective action. After 90 days, the Forest Service is entitled to such remedies as provided herein. 4. This lease may be revoked at the discretion of the Forest Service when in the public interest. When revoked in the public interest, the Lessee shall be compensated subject to the availability of appropriated funds. Compensation shall be based upon the initial cost of improvements located on the lease, less depreciation as allocated over the life of the improvements as declared by the Lessee's Federal tax amortization schedules. 5. Any discretionary decisions or determinations by the Authorized Officer on revocation or suspension are subject to the appeal regulations at 36 CFR 251, Subpart C, or revisions thereto. 6. In the event the Authorized Officer decides not to issue a new lease, or the Lessee does not desire a new lease, the Authorized Officer and the Lessee shall, within six months prior to the termination date of this lease, agree upon a mitigation plan to restore and stabilize the site. 7. Upon termination or revocation of the authorization, delinquent fees and other charges associated with the authorization will be subject to all rights and remedies afforded the United States pursuant to 31 U.S.C. 3711 et seq. Delinquencies may be subject to any or all of the following conditions: a. Administrative offset of payments due the holder from the Forest Service. b. Delinquencies in excess of 60 days shall be referred to United States Department of Treasury for appropriate collection action as provided by 31 U.S.C. 3711 (g), (1). c. The Secretary of the Treasury may offset an amount due the debtor for any delinquency as provided by 31 U.S.C. 3720, et seq.). In the event this lease is revoked for noncompliance, the Lessee shall remove all structures and improvements within 90 days, except those owned by the United States, and shall restore the site as nearly as reasonably possible to its original condition unless this requirement is otherwise waived in writing by the Authorized Officer. If the Lessee fails to remove all structures or improvements within the prescribed period, they shall become the property of the United States and may be sold, destroyed, or otherwise disposed of without any liability to the United States. C. Members of Congress. No member of or Delegate to Congress or Resident Commissioner shall benefit from this lease whether directly or indirectly, except when the lease provides a general benefit to a corporation. D. Reservations. This lease is granted subject to the following reservations by the United States: 1. The right to all natural resource products now or hereafter located on the property unless states otherwise, and the right to utilize or dispose of such resources insofar as the rights of the Lessee are not unreasonably affected. 2. The right to modify the communications site plan as deemed necessary. 3. The right to enter upon the lease and inspect all facilities to assure compliance with the conditions of this lease. 4. The right of the United States to require common use of the property, and the right to authorize use of the property for compatible uses, including the subsurface and air space. In the event of any conflict between any of the preceding printed clauses or any provisions thereof and any of the following clauses or any provision thereof, the preceding clauses shall control. ACCEPTED this day of , I, the undersigned have read, understand and accept the terms and conditions of this lease. Lessee IN WITNESS WHEREOF, the Forest Service, by its Authorized Officer, has executed this lease on the day and year first written above. UNITED STATES OF AMERICA (MARTHA J. KETELLE) Forest Supervisor White River National Forest Department of Agriculture According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 05960082 This information is needed by the Forest Service to evaluate requests to use National Forest System lands and manage those lands to protect natural resources, adrninster the use, and ensure public health and safety. This information is required to obtain or retain a benefit. The authority for that requirement is provided by the Organic Act of 1697 and the Federal Land Poky and Management Act of 1976, which authorize the Secretary of Agriculture to promulgate rules and regulations for authorizing and managing National Forest System lands. These statutes along with the Term Permit Ad. National Forest Ski Area Permit Ad, Granger-Thye Act, Mineral Leasing Act, Alaska Term Permit Act, Act of September 3, 1954. Wilderness Act, National Forest Roads and Trails Act, Act of November 16, 1973, Archaeological Resources Protection Act and Alaska National Interest Lands Conservation Ad, authorize the Secretary of Agriculture to issue authorizations for the use and occupancy of National Forest System lands. The Secretary of Agriculture's regulations at 36 CFR Part 251, Subpart B. establish procedures for issuing these authorizations. The Privacy Act at 1974 IS U.S.C. 552a) and the Freedom of Information Act IS U.S.C. 552) govern the confidentiality to be provided for information received by the Forest Service. Pudic reporting burden for this collection of information, d requested, is estimated to average 1 hour per response for annual financial information; average 1 hour per response to prepare of update operation and'or maintenance plan; average 1 hour per response for inspection reports; and an average of 1 hour for each request that may include such things as reports, logs, facility and use information. sublease information, and other similar misoelleneous information requests. This included the time for reviewing instructions, searching existing data souross, gathering and maintaining the data needed, and completing and reviewing the collection of intorrnatkH% including suggestions for reducing this burden. E 5 Memo To: Honorable Mayor and Town Council Thru: Bill Efting, Town Manager From: Norm Wood, Town Engineer Anne Martens, Engineer I Date: September 20, 2000 Re: Basketball Courts - Construction Contract and Project Budget Summary: Two Bids were received in response to our Advertisement for Bids for the 2000 Basketball Court Construction. The two bids were from B & B Excavating, Inc. in the amount of $ 183,600.00 and Meldor Construction in the amount of $197,688.42, with an engineer's estimate of $ 192,954.90. These Bids are summarized on the attached Bid Summary Sheet. B & B Excavating, Inc. submitted the Low Bid of $ 183,600.00. We have reviewed the Bid submitted by B & B Excavating, Inc. and find it to be reasonably consistent with the Engineer's Estimate and the other Bid received. We do not see any unreasonable discrepancies in the various unit prices to indicate potential problems or an unbalanced bid. Subsequently, we recommend approval of the Bid submitted by B & B Excavating, Inc., in the amount of $ 183,600.00 for construction of the Basketball Courts Construction Project. The following Project Cost Estimate is based on the latest available information. The low bid submitted is included in the cost estimate, along with the current approved costs for design and contract administration. The current project budget is $ 185,000.00. A revised project budget can be incorporated in the revised 2000 Capital Improvement Project Budget. The recommended revised budget can be covered in the current 2000 Capital Improvement Project Budget. The recommended revised project budget of $ 217,400.00 includes a cost breakdown as follows: Construction $ 183,600.00 Engineering (Design) / Surveying / Contract Admin 11,550.00 Construction Testing 2,000.00 Public Relations & Administration 500.00 Contingencies 19,750.00 Total Estimated Project Cost $ 217,400.00 We believe that the recommended contingency will be adequate to cover any potential cost increases. hEngineeringURBaskethall Ct\4.0 Construction Docs\4.1 General Correspondence\Award of Contract Memo.doc f C Recommendations: Approve Bid submitted by B & B Excavating, Inc, in the amount of $ 183,600.00 for construction of the Basketball Court Construction Project and authorize issuance of Notice of Award for the Project. Town Manager Comments: C U 1AEngineeringURBasketball Ct14.0 Construction DocsWA General Correspondence\Award of Contract Memo.doc • TOWN 0 AVON 2000 BASKETBALL COURT CONSTRUCTION Line No. Description 1.0 General 1.1 Mobilization 1.2 Survey / Staking 2.0 Demolition 2.1 Asphalt Removal 2.2 Goal Removal 2.3 Wooden Fence Removal 2.4 Filter Curtain Removal 2.5 Disposal (includes excess dirt) 3.0 Earthwork 3.1 Site Grading and shaping 4.0 Erosion Control 4.1 Silt Fence 5.0 Utilies 5.1 Install meter box 5.2 Adjust Curb Stop 5.3 Waterfountain and assoc. plumbing 5.4 3/4" copper waterline 5.5 1" copper waterline 5.6 1 3/4" PVC waste line 6.0 Miscellaneous Construction 6.1 12' Tall Chainlink Fence with Gates 6.2 Backboards 6.3 Basketball Goals 6.4 6' offset Posts 6.5 4' offset Posts 6.6 2" striping 6.7 Wood Fence (Relocate or replace) 6.8 Boulder Retaining Wall 7.0 Landscaping 7.1 Imported Topsoil 7.2 Native Seeding with soil prep 8.0 Drainage 8.1 Filter Curtain Quantity Unit 1 LS 1 LS 3,872 SF 2 EA 130 LF 10 LF 1 LS 1 LS I 172 LF 1 1 1 15 160 5 EA EA EA LF LF LF 508 8 8 4 4 1680 15 18 LF EA EA EA EA LF LF LF 1 LS 630 SF 411 LF BID OPENING SEPTEMER 18, 2000 - 4:00 PM Engineer's Estimate B & B Excavating Unit Cost Item Cost 11 Unit Cost Item Cost $ 20,000.00 $ 2,200.00 $ 1.00 $ 1,000.00 $ 5.00 $ 10.00 $ 7,500.00 $ 5,000.00 $ 2.00 $ 5,000.00 $ 200.00 $ 4,000.00 $ 15.00 $ 15.00 $ 10.00 $ 50.00 $ 265.00 $ 80.00 $ 540.00 $ 420.00 $ 2.00 $ 10.00 $ 75.00 $ 5,000.00 $ 3.00 $ 125.00 $ 20,000.00 $ 2,200.00 $ 3,872.00 $ 2,000.00 $ 650.00 $ 100.00 $ 7,500.00 $ 5,000.00 $ 344.00 $ 5,000.00 $ 200.00 $ 4,000.00 $ 225.00 $ 2,400.00 $ 50.00 $ 25,400.00 $ 2,120.00 $ 640.00 $ 2,160.00 $ 1,680.00 $ 3,360.00 $ 150.00 $ 1,350.00 $ 5,000.00 $ 1,890.00 $ 51,375.00 $ 2,300.00 $ 800.00 $ 1.23 $ 160.00 $ 3.30 $ 24.40 $ 15,860.00 $ 2,435.00 $ 3.50 $ 6,230.00 $ 250.00 $ 5,575.00 $ 41.35 $ 46.25 $ 29.00 $ 97.00 $ 513.00 $ 87.00 $ 1,061.50 $ 889.50 $ 2.25 $ 18.00 $ 26.00 $ 3,705.00 $ 0.40 $ 27.05 $ 2,300.00 $ 800.00 $ 4,762.56 $ 320.00 $ 429.00 $ 244.00 $ 15,860.00 $ 2,435.00 $ 602.00 $ 6,230.00 $ 250.00 $ 5,575.00 $ 620.25 $ 7,400.00 $ 145.00 $ 49,276.00 $ 4,104.00 $ 696.00 $ 4,246.00 $ 3,558.00 $ 3,780.00 $ 270.00 $ 468.00 $ 3,705.00 $ 252.00 $ 11,117.55 .7 Meldor Construction Unit Cost Item Cost $ 16,755.00 $ 4,628.00 $ 0.46 $ 130.00 $ 7.30 $ 430.00 $ 10,872.00 $ 2,600.00 $ 5.50 $ 2,800.00 $ 172.00 $ 5,765.00 $ 67.00 $ 38.00 $ 59.00 $ 66.50 $ 490.00 $ 195.00 $ 1,139.00 $ 890.00 $ 0.70 $ 29.00 $ 30.00 $ 1,971.00 $ 1.80 $ 16,755.00 $ 4,628.00 $ 1,781.12 $ 260.00 $ 949.00 $ 4,300.00 $ 10,872.00 $ 2,600.00 $ 946.00 $ 2,800.00 $ 172.00 $ 5,765.00 $ 1,005.00 $ 6,080.00 $ 295.00 $ 33,782.00 $ 3,920.00 $ 1,560.00 $ 4,556.00 $ 3,560.00 $ 1,176.00 $ 435.00 $ 540.00 $ 1,971.00 $ 1,134.00 $ 45.90 $ 18,864.90 \Engineering\CIP\Basketball Courts\4.0 Construction\4.2 Bid Documents\4.2.3 FormsBidTabSummary TOWN OF AVON 2000 BASKETBALL COURT CONSTRUCTION Description Paving Finish Grading 3" Asphalt Paving, Class SX 4" Class 6 Road Base 3/4" Screened Rock Filter Fabric Irrigation Lump Sum Concrete Sidewalk and Fountain Pad AL BID ALL IMPROVEMENTS Quantity Unit 1901 SY 321 TON 385 TON 599 TON 1901 SF 1 LS 3 SY BID OPENING SEPTEMER 18, 2000 - 4:00 PM Engineer's Estimate Unit Cost Item Cost $ 1.00 $ 1,901.00 $ 50.00 $ 16,050.00 $ 22.00 $ 8,470.00 $ 18.00 $ 10,782.00 $ 0.90 $ 1,710.90 $ 5,000.00 $ 5,000.00 $ 125.00 $ 375.00 B & B Excavating Unit Cost Item Cost $ 0.75 $ 1,425.75 $ 66.50 $ 21,346.50 $ 30.70 $ 11,819.50 $ 27.80 $ 16,652.20 $ 1.00 $ 1,901.00 $ 415.69 $ 415.69 $ 198.00 $ 594.00 Meldor Construction Unit Cost Item Cost $ 2.60 $ 4,942.60 $ 78.00 $ 25,038.00 $ 36.00 $ 13,860.00 $ 31.40 $ 18,808.601 $ 1.20 $ 2,281.20 $ 1,664.00 $ 1,664.00 $ 129.00 $ 387.00 $ 192,954.90 $ 183,600.00 1 $ 197,688.42 0 0 \Engineering\CIP\Basketball Courts\4.0 Construction\4.2 Bid Documents\4.2.3 Forms BidTabSummary AL C Memo To: Honorable Mayor and Town Council Thru: Bill Efting, Town Manager J From: Norm Wood, Town Engineer Gg% Anne Martens, Engineer I Date: September 20, 2000 Re: Eagle River Recreation Path Construction Contract and Project Budget Summary: Four Bids were received in response to our Advertisement for Bids for the Eagle River Recreation Path Project. The four bids received ranged from $ 259,412.00 to $ 542,203.00 with an engineer's estimate of $ 251,669.86. These Bids are summarized on the attached Bid Summary Sheet. Site Resources Management, Inc., a local construction company submitted the Low Bid of $ 259,412.00. We have reviewed the Bid submitted by Site Resources Management, Inc. and find it to be reasonably consistent with the Engineer's Estimate and the other Bids received. We do not see any unreasonable discrepancies in the various unit prices to indicate potential problems or an unbalanced bid. Subsequently, we recommend approval of the Bid submitted by Site Resources Management, Inc., in the amount of $ 259,412.00 for construction of the Eagle River Recreation Path Project. The following Project Cost Estimate is based on the latest available information. The low bid submitted is included in the cost estimate, along with the current approved costs for design, easement appraisals and acquisition. The current project budget is $ 292,675.00. A revised project budget can be incorporated in the revised 2000 Capital Improvement Project Budget. The recommended revised budget can be covered in the current 2000 Capital Improvement Project Budget. The recommended revised project budget of $ 392,000.00 includes a cost breakdown as follows: Construction $ 251,670.00 Engineering (Design) 20,805.00 Easement - Survey / Title / Appraisals 5,078.00 Easement - Acquisition 72,687.00 Construction Testing / Contract Administration 5,000.00 Public Relations & Administration 800.00 Contingencies 35.960.00 Total Estimated Project Cost $ 392,000.00 E \\PW\SHARED\Engineering\CIP\Eagle River Bike Path\4.0 Construction Docs\4.1 General Correspondence\Award of Contract Memo.doc It should be noted that there is expected to be a change order in the Construction Contract to address an error in the pipe size for the Country Club of the Rockies irrigation ditch. We believe that the recommended contingency will be adequate to cover any potential cost increases. Recommendations: Approve Bid submitted by Site Resource Management, Inc, in the amount of $ 259,412.00 for construction of the Eagle River Recreation Path Project and authorize issuance of Notice of Award for the Project. Town Manager Comments: • \\PW\SHARED\Engineering\CIP\Eagle River Bike Path\4.0 Construction Docs\4.1 General Correspondence\Award of Contract Memo.doc TOWNIPAVON EAGLE RIVER RECREATION PATH BID OPENING SEPTEMER 15, 2000 - 2:00 PM .Ine item 4o. No. Description 1 626 Mobilization 2 630 Constriction Zone Traffic Control 3 201 Clearing and Grubbing 4 625 Construction Staking 5 207 Remove and Stokepile Topsoil 6 207 Replace Topsoil 7 Disposal of Excess Topsoil 8 202 Removallrelocation of Boulders 9 203 Excavation & embankment l t 10 e comp e 306 Subgrade Preparation 11 304 Aggregate Base Course (Class '6 ) 12 403 Hot Bituminous Pavement, grading SX, 3' asphalt com- Male in place and compaction 13 208 Sift fence 14 607 Construction Fence (temp) 15 208,607 Tree Protection 16 603 36' dia. CMP x 45 17 603 fx4'x6 High Box & Access Lid 18 1' to 7 High Boulder Wall 19 Keystone Brand MSE Wail 20 Signs- Complete in place 21 603 17 CMP Stone Pipe Extension (4) 22 603 29' x 45' CMPA x 33 23 Hand/Guard Railing 24 607 Wooden Fence - (permanent) 25 212,823 Landscaping & Irrigation 26 Access - Maintenance & Restoration, Including removal of one cottonwood tree, and maintenance & restoration of existing path to allow for access to Lot 2, Eaglewood, Subdiv. TOTAL BID ALL IMPROVEMENTS BidTab Quantity Unit 1 LS 1 LS 1 LS 1 LS 638 CY 100 CY 538 CY 1 LS 1 LS 1 LS 850 TON 390 TON 1960 1 6 45 1 180 500 1 1 33 368 570 1 1 Engineer's Estimate Unit Cost Item Cost $ 22,879.08 $ 22,879.08 $ 5,000.00 $ 5,000.00 $ 4.50 $ 2,871.00 $ 6.00 $ 600.00 $ 10.00 $ 5,380.00 $ 32,500.00 $ 5,000.00 $ 35.05 $ 74.80 $ 32,500.00 $ 5,000.00 $ 29,792.50 $ 29,172.00 LF LS EA LF Fes, LF SF LS LS LF LF LF LS LS $ 2.50 $ 1,400.00 $ 100.00 $ 60.00 $ 2,500.00 $ 30.00 $ 75.00 $ 200.00 $ 4,900.00 $ 1,400.00 $ 600.00 $ 2,700.00 $ 2,500.00 $ 5,400.00 $ 37,500.00 $ 200.00 $ 60.00 $ 1,980.00 $ 108.20 $ 39,817.68 $ 37.68 $ 21,477.60 Ewing Trucking & Const. Co. Unit Cost Item Cost $ 25,000.00 $ 25,000.00 $ 8,000.00 $ 8,000.00 $ 15,000.00 $ 15,000.00 $ 9,000.00 $ 9,000.00 $ 10.00 $ 6,380.00 $ 14.00 $ 1,400.00 $ 12.50 $ 6,725.00 $ 2,000.00 $ 2,000.00 $ 110,000.00 $ 110,000.00 $ 28,800.00 $ 28,800.00 $ 30.00 $ 25,500.00 $ 103.50 $ 40,365.00 $ 2.00 $ 5,760.00 $ 600.00 $ 90.00 $ 4,500.00 $ 16.00 $ 20.00 $ 2,000.00 $ 1,000.00 $ 95.00 $ 366.00 $ 40.00 $ 17,100.00 $ 48,600.00 $ 3,920.00 $ 5,760.00 $ 3,600.00 $ 4,050.00 $ 4,500.00 $ 2,880.00 $ 10,000.00 $ 2,000.00 $ 1,000.00 $ 3,135.00 $ 134,688.00 $ 22,800.00 $ 17,100.00 $ 48,600.00 B & B Excavating, Inc. Unit Cost Item Cost $ 16,785.00 $ 16,785.00 $ 7,906.00 $ 7,906.00 $ 28,788.00 $ 28,788.00 $ 7,900.00 $ 7,900.00 $ 10.00 $ 6,380.00 $ 20.00 $ 2,000.00 $ 13.70 $ 7,370.60 $ 250.00 $ 250.00 $ 37,675.00 $ 37,675.00 $ 2,600.00 $ 2,600.00 $ 28.15 $ 23,927.50 $ 52.00 $ 20,280.00 $ 3.00 $ 1,850.00 $ 180.00 $ 86.50 $ 4,006.00 $ 63.80 $ 30.00 $ 550.00 $ 260.00 $ 90.80 $ 106.29 $ 37.00 $ 15,835.00 $ 12,970.00 $ 5,880.00 $ 1,850.00 $ 1,080.00 $ 3,892.50 $ 4,006.00 $ 11,484.00 $ 15,000.00 $ 550.00 $ 260.00 $ 2,996.40 $ 39,114.72 $ 21,090.00 $ 15,835.00 $ 12,970.00 Meldor Construction Unit Cost Item Cost $ 41,199.00 $ 41,199.00 $ 4,056.00 $ 4,056.00 $ 16,200.00 $ 16,200.00 $ 8,216.00 $ 8,216.00 $ 15.90 $ 10,144.20 $ 33.25 $ 3,325.00 $ 10.30 $ 5,541.40 $ 3,070.00 $ 3,070.00 $ 85,433.00 $ 85,433.00 $ 6,510.00 $ 6,510.00 $ 32.75 $ 27,837.50 $ 70.70 $ 27,573.00 $ 2.80 $ 500.00 $ 305.00 $ 97.00 $ 4,218.00 $ 18.50 $ 34.80 $ 610.00 $ 580.00 $ 112.00 $ 149.50 $ 24.80 $ 6,236.00 $ 9,100.00 $ 5,488.00 $ 500.00 $ 1,830.00 $ 4,365.00 $ 4,218.00 $ 3,330.00 $ 17,400.00 $ 610.00 $ 580.00 $ 3,696.00 $ 55,016.00 $ 14,136.00 $ 6,236.00 $ 9,100.00 Site Resource Management Unit Cost Item Cost $ 7,420.00 $ 7,420.00 $ 1,500.00 $ 1,500.00 $ 17,700.00 $ 17,700.00 $ 8,000.00 $ 8,000.00 $ 7.00 $ 4,466.00 $ 19.55 $ 1,955.00 $ 15.00 $ 8,070.00 $ 300.00 $ 300.00 $ 53,235.00 $ 53,235.00 $ 4,900.00 $ 4,900.00 $ 29.00 $ 24,650.00 $ 54.00 $ 21,060.00 $ 3.50 $ 3,100.00 $ 25.00 $ 35.00 $ 3,300.00 $ 35.00 $ 25.00 $ 750.00 $ 100.00 $ 47.00 $ 100.00 $ 15.00 $ 17,400.00 $ 7,220.00 $ 6,860.00 $ 3,100.00 $ 150.00 $ 1,575.00 $ 3,300.00 $ 6,300.00 $ 12,500.00 $ 750.00 $ 100.00 $ 1,551.00 $ 36,800.00 $ 8,550.00 $ 17,400.00 $ 7,220.00 S 251,689.88 S 542,203.00 $ 297,870.72 $ 365,610.18 $ 259,412.00 1 • Memo To: Honorable Mayor and Town Council Thru: Bill Elting, Town Manager ? From: Stephen Hodges, Neighborhood Services Officer Date: September 21, 2000 Re: Proposed Intergovernmental Agreement (IGA) between the Town of Avon and Eagle County Animal Control For animal control services and animal housing. Summary: • The proposed IGA is unchanged in scope of service and fees from the IGA currently in place. While police patrol officers provide enforcement of animal nuisance violations, Eagle County Animal Control services will involve transportation of captured animals, capturing dangerous animals and bite incident investigations for the Town of Avon on days the Neighborhood Services Officer is not available. The Eagle County Animal Shelter houses unclaimed animals that are awaiting adoption. 40 Financial Implications: • Approximately $4,000.00 for the calendar year. • Fees and charges: ¦ On-call fee: $10.00/day ¦ Call for service fee: $35.00/call ¦ After hours call for service fee: $50.00/per call ¦ Animal Housing Cost: $8.50/day Recommendation: Approval of the proposed IGA. Alternatives: 1) Hire additional Personnel to create 7 day a week Coverage 2) Create and administer a Town of Avon animal adoption program. Proposed Motion: I move to approve the proposed IGA with Eagle County Animal Control for animal control services for the year 2001. 0 Town Manager Comments: we did-) 4 1 ? JO 1 -l- } s c` t o G?tc4 p c v d Lq ",n u S ? I?- ,4,) A c'hmen`87t ? •? ?? ,S Proposed IGA between the Town of Avon and Eagle County Animal Control. J pf/15 auvc??j N E C7 0 Page 2 INTERGOVERNMENTAL AGREEMENT BETWEEN THE COUNTY OF EAGLE, STATE OF COLORADO AND THE TOWN OF AVON This Agreement made this day of , 2000, by and between the Town of Avon (the "Town") and the County of Eagle, State of Colorado (the "County"). WHEREAS, the Town and County have entered into an Intergovernmental Agreement dated September 30, 1994, pursuant to which County agreed to provide certain animal control services to Town; and WHEREAS, the Town and County both want to change the scope of services to be provided by County; and WHEREAS, the County is agreeable to rendering Animal Control Services on the terms and conditions hereinafter set forth; and WHEREAS, this Intergovernmental Agreement is authorized pursuantto Section 18, Article XIV, of the Colorado Constitution; and C.R.S. 29-1-201, et. se q. and C.R.S. 30-15- 101(2). NOW, THEREFORE, in consideration of the mutual covenants, conditions and promises contained herein, the parties hereto agree hereby as follows: SECTION 1. DEFINITIONS. Emergency on Call services is defined as emergency calls received by the County for which County assistance is required because of the unavailability of Town employees to respond. Shelter means The Eagle County Animal Shelter located at 1400 Fairgrounds Road, Eagle, Colorado, or any other shelter facility operated or designated the by County. Unclaimed Day is defined as a calendar day or any part thereof during which an unclaimed animal is confined in Shelter on behalf of the Town. 0 1 SECTION 2. TERRITORY COVERED. The territory covered by this Agreement is all of that certain property legally described as the Town of Avon. SECTION 3. SCOPE OF SERVICES. The County shall provide: A) Animal sheltering services for animals attributable to the Town, of the nature and quality customarily provided at the Eagle County Animal Shelter. Animals attributable to the Town are animals impounded within the Town of Avon and animals owned by persons dwelling, permanently or temporarily, in the Town of Avon. B) Twenty four hours per day Emergency On Call service. The County shall enforce Title 6 of the Town of Avon Municipal Code when in the Town of Avon. In the event that an Eagle County Animal Control Officer is not immediately available to respond to an incident or emergency, the Town will provide personnel to secure the scene and administer control of the situation until the Eagle County Animal Control Officer arrives to resolve the incident. SECTION 4. LEVEL OF SERVICE. The County shall provide the Town with a quarterly report of Animal Control Activities generated as a result of this Agreement. Such reports shall include, by way of example only, the number of calls for service, number of animals sheltered, number of unclaimed days, and number of citations issued. SECTION 5. SUPERSESSION OF PRIOR IGA. Any prior agreements between the Town and County regarding animal sheltering or control services are superseded by this Agreement. C7 2 0 SECTION 6. EQUIPMENT. The County shall furnish and supply, at its sole expense, all necessary labor, supervision, equipment, motor vehicles, office space, and operating and office supplies necessary to provide the services to be rendered hereunder. SECTION 7. COMPENSATION. Town will pay County for services rendered hereunder: A) Shelter Services: Town will pay the County $500.00 quarterly and reimburse the County the actual expenses the County is charged for veterinary services and euthanasia services. The Town will reimburse the County for unclaimed days as follows: Eight dollars and fifty cents per animal day past the yearly allotment of 235 animal days.The first $500.00 quarterly payment shall be pro-rated by day if the contract becomes effective after the beginning of a quarter. B) On call coverage Services: The Town will pay the County $10.00 per night and perweekend/holiday day/night shift for which County is scheduled to provide services and $50.00 per response for all hours that the County Officers are not on duty. The Town will pay the County $35.00 per call for each call-for -service for all hours that the County officers are on there regularly scheduled shifts. The County will not provide Patrol Service on any basis for the Town. All fees collected at the Eagle County Animal Shelter shall belong to and remain the property of the County, provided that Return-to-owner fees collected shall be credited against the Shelter Service expenses to be reimbursed by the Town. All court fines and costs will remain with the court of venue. The Town will pay the County the foregoing on or before the fifteenth day of the month following receipt of County's bill for services. The bill for services along with the quarterly report shall be presented quarterly. SECTION 8. PERSONNEL. The Eagle County Animal Control Officer shall have full cooperation from the Town of Avon, its public works, its police officers and/or their respective officers, agents, and employees, so as to facilitate the performance of this Agreement. The rendition of Animal Control Services provided for herein, the standards of performance, the discipline of officers, and other matters incident to the performance of such services and the control of personnel so employed, shall remain in the County. In the event of any dispute between the parties herein as to the extent of the duties and services to be rendered hereunder or the minimum level or manner of performance of such services, the determination thereof made by the County shall be final and conclusive as between the parties hereto. All persons employed in the performance of such Animal Control Services for the Town pursuant to this agreement, shall be County employees, except for Town personnel used to "secure" the scene as described in Section 3, above, and except for employees of any veterinary hospital providing services to the County. SECTION 9. LIABILITY AND INSURANCE. A. The County, its officers and employees, shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the Town or of any officer or employee thereof. Likewise, the Town, its officers and employees, shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the County or of any officer or employee thereof. B. The County agrees to indemnify, defend and hold harmless to the extent allowed by law, the Town, its respective agents, officers, servants and employees of and from any and all loss, costs, damage, injury, liability, claims, liens, demands, action and causes of action whatsoever, arising out of or related to the County's intentional or negligent acts, errors or omissions or that of its agents, officers, servants, and employees, whether contractual or otherwise. Likewise, the Town agrees to indemnify, defend and hold harmless to the extent allowed by law, the County, its respective agents, officers, servants and employees of and from any and all loss, costs, damage, injury, liability, claims, liens, demands, action and causes of action whatsoever arising out of or related to the Town's intentional or negligent acts errors or omissions or that of its agents officers, servants and employ- ees, whether contractual or otherwise. C. The County and the Town shall respectively provide its own public liability, property damage, and errors and omissions insurance coverage as each party may deem adequate and necessary for any potential liability arising from this Agreement. SECTION 10. TERM AND TERMINATION. This Agreement is deemed to be effective January 1, 2001 and shall end on the 31 st day of December, 2001. Either party shall have the right to terminate this agreement with or without cause at any time by giving the other party thirty days' prior written notice 4 {. of termination. Upon termination, the County shall be entitled to compensation for services performed prior to such termination, and both parties shall be relieved of any and all duties and obligations under this Agreement. County's agreement with the Town of Avon is contingent upon funds being budgeted and appropriated for that purpose. Town's and County's obligations hereunder after the current fiscal year are contingent on funds being budgeted and appropriated for the purposes of performing the terms of this Agreement. SECTION 11. GENERAL PROVISIONS. A. Notices. All notices, requests, consents, approvals, written instructions, reports or other communication by the Town of Avon. and the County, under this Agreement, shall be in writing and shall be deemed to have given or served, if delivered or if mailed by certified mail, postage prepaid or hand delivered to the parties as follows: Town of Avon C Town of Avon P.O. Box 975 Avon, Colorado 81620 County of Eagle: Eagle County Attorney P.O. Box 850 Eagle, CO 81631 Either party may change the address to which notices, requests, consents, approvals, written instructions, reports or other communications are to be given by a notice of change of address given in the manner set forth in this paragraph A. B. This agreement does not and shall not be deemed to confer upon or grant to any third party any right to claim damages or to bring any lawsuit, action or other proceedings against either the Town or the County because of any breach hereof or because of any terms, covenants, agreements or conditions contained herein. C. No modification or waiver of this Agreement or of any covenant, condition, or provision herein contained shall be valid unless in writing and duly executed by the party to be charged therewith. C 5 This written Agreement embodies the whole agreement between the parties D. hereto and there are no inducements, promises, terms, conditions, or obligations made or entered into either by the County or the Town other than those contained herein. E. This Agreement shall be binding upon the respective parties hereto, their successors or assigns and may not be assigned by anyone without the prior written consent of the other respective party hereto. F. All agreements and covenants herein are severable, and in the event that any of them shall be held invalid by a court of competent jurisdiction, this Agreement shall be interpreted as if such invalid Agreement or covenant were not contained herein. G. The Town has represented to the County and, likewise, the County has represented to the Town, that it possesses the legal ability to enter into this Agreement. In the event that a court of competent jurisdiction determines that either of the parties hereto did not possess the legal ability to enter into this Agreement, this Agreement shall be considered null and void as of the date of such Court determination. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its ATTEST: BOARD OF COUNTY COMMISSIONERS By: By: Clerk to the Board of Tom Stone, Chairman County Commissioners ATTEST: TOWN OF AVON By: Town Clerk Mayor 6animahavon.con 0 6