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TC Council Packet 02-14-2006TOWN OF "ON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, FEBRUARY 14, 2006 AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD Regular Council Meeting Agenda MEETING BEGINS AT 5:30 PM 1Z CALL TO ORDER AND ROLL CALL 2' APPROVAL OF AGENDA 3. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST 4. CITIZEN AND COMMUNITY INPUT 5' STAFF INTRODUCTIONS FOR AVON POLICE DEPARTMENT (MIKE LEAKE, ACTING POLICE CHIEF) G' ORDINANCES a. Public Hearing on Ordinance NO. 06-03. Series of 2006, First ReodinQ, Confluence Planned Unit Development & Development AoPeenn8Ot Jambi Katieb. Community Development Director & Eric Heidemonn, Senior P|anner)A request for amendment tothe 19 acre Confluence PUD to modify the existing development rights and zoning for the entire property. This application proposes aVVeetin hote|, retail p|oza, high-speed public gondo\a, oondominiums, and fractional residential units. The property is located between the Eagle River and the West Town Center, accessible from Avon Road 7. RESOLUTIONS 8. ReSO|LtiOD yJO. 06-00, Series Of 2000, Resolution Authorizing the Filing of Statements Of Opposition to Water Rights Applications 05CVV202 and 05CVV263 Filed by the Town ofK8intUnl with the Water Court for Water Division No. 5 (Norm Wood, Town Engineer) Statements which would afford Avon on opportunity to remain informed about the progress of the Town of K8inturn's two water rights applications 8. NEW BUSINESS 8. Request from Eagle County Clerk & Recorder, Primary & General B8CtiOO PVUiOQ Location, (Patty K8oKenny. Town Clerk) Review of request from Eagle County Clerk & Recorder to use the Avon Municipal Building nsa polling location for both elections 9. OTHER BUSINESS 10, UNFINISHED BUSINESS G. /\y0O Post Office Update (Jacquie Ha|bunnt, Asst. Town Manager) Update on the idea of implementing cluster boxes inAvon b. 2006 S[nB8t Improvements Program Final Design Update (Norm Wood, Town Engineer) Plans & Memo only / Project vith2phasesthadimpactNotUnghamRoad&VVi|dhdgeRood c. Swift Gulch Road Bike Path Extension Final Design (Norm Wood, Town Engineer) Plans & Memo only Extending bike path from the current eastern terminus near Public Works facility to the eastern end of Roundabout 1 at Nottingham Road 11' TOWN MANAGER REPORT 12' TOWN ATTORNEY REPORT 13. MAYOR REPORT 14. FUTURE AGENDA ITEMS Agenda For February 28, 2006: Avon Comprehensive Plan Avon Council Meeting. o6.001* Page aor4 TOWN OF "ON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, FEBRUARY 14, 2006 AvoN00UNxCxPAL BUILDING, 4@0BENCHMARK ROAD Regular Council Meeting Agenda MEETING BEGINS AT5:3OPO0 15. CONSENT AGENDA @. Minutes from January 24.2000 Regular Council Meeting b. Clifton Gunderson LLP, Auditors' EOg8QenleDi Letter (Scott Wright, Finance Director) Engagement letter for auditing services of2O0S financial statements c. Avon TOvvO Center \8/8st Financial Analysis Add Service PnOpOs8| from Design Workshop (Tarnbi Ketieb. Community Development Director) Proposal to complete financial feasibility of Avon Town Center West project d. GriDlSh8vv & H8[Ting Agreement for Legal Services (John Dunn. Town Attorney) Proposal for scope of legal services e. E8SeOQ8ntS for Eagle River ReCnB@don@/ Enhancements Project (Norm VVuod. Town Engineer) Declaration of Easements for R|CD PE-06 & RICK PE-07, as part of the application to the Colorado Water Conservation Board for the in channel diversion f. AVOO StreetscGpe Lighting COnVenGiOD Program Design Services PrOpOS8( from Architectural Engineering {|oOSuK@OtS (Norm Wood, Town Engineer) Proposal from AEG for the engineering design services for the lighting conversion program 16. ADJOURNMENT Avon Council Moedno.06.02.1* Page 4m4 � J� L:4 I I me To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Tambi Katieb, Community Development. Director ° w Eric Heidemann, Senior Planner" Date: February 10, 2006 Re: First Reading of Ordinance 06 -03, Riverfront Subdivision Planned Unit Development ( "PUD ") Application, Amendment to the 1998 Confluence PUD (PUBLIC HEARING) Summary: East West Partners, represented by Chuck Madison, have submitted this application to amend the Confluence Planned Unit Development ( "PUD "). As proposed the project would include a Westin condo - hotel, retail plaza, high -speed public gondola to Beaver Creek Landing, whole ownership condominiums and fractional ownership residential units, a circulation system that includes two at grade crossings for pedestrian and vehicular connection to the Town Core, and a linear multi purpose trail or river park that is deeded to the Town as open space. The project would occur in multiple phases based on the proposed build -out and economic modeling provided by the applicant. The 18.9 acre parcel is currently undeveloped and has historically been used as a surface parking lot and construction staging area. The site is bounded to the south by the Eagle River, to the east by Avon Road, to the north by the railroad right -of -way, and to the west by the Eagle River Water & Sanitation District. The specific land use proposal was reviewed at your January 24, 2006 meeting and discussed in exhaustive detail in the Planning & Zoning Commission reports, which also include a history of the property, and in the application narrative itself. After reviewing the land use proposal at your last meeting, the required approval criteria and recommended conditional approval, the focus of this second hearing and the earlier work session is on the public - private capital and operations funding partnership that is being requested by the applicant. Both staff and the Planning & Zoning Commission have forwarded a recommendation of Conditional Approval to Town Council. Of these conditions, please note that site specific architectural design standards are proposed to be reviewed and forwarded by the Commission to Council to be incorporated into the PUD Development Plan prior to any final action on the application itself. The Commission reviewed a first draft of these standards at their February 8, 2006 meeting and staff is confident that the standards will be refined, adopted and forwarded to the Council prior to your final action on the proposal. Previous Council Action: The current PUD entitlements and existing development agreement for the Confluence were approved in 1998. At that time, Town Council considered a number of exactions and rebates on the basis of a different land use plan and proposal by Vail Resorts. This application, while working under the density vested to the property, is proposed as a significantly different PUD application that is more specifically described in the attached staff reports. Background: The application has been under review for several months at the Planning & Zoning Commission, and was preceded by several months of pre - application discussion between staff and the applicant. As a result of the deliberation and discussion between the Commission, applicant and staff, refinements have been made in the application over the original submittal in August of 2005. These refinements are reflected in the updated application binders that have been distributed to Town Council. Financial Implications: The Town manager, finance director, and Town financial consultant, Stan Bernstein & Associates, will present and review the financial details, economic model and review of the impacts of the land use proposal on the Town at this meeting. Staff Recommendation: Staff recommends that you approve Ordinance 06 -03 on first reading with the conditions as forwarded by the Planning & Zoning Commission. While the business points of the proposal scheduled for discussion during your work - session may require further refinement with the applicant, we are recommending that the PUD ordinance be approved on first reading at this time and outstanding business issues are resolved prior to any final action on the Ordinance. Town Manager Comments: r _ 27�`�- r F ° - Ordinance 06 -03, Westin Riverfront Resort & Spa, Amendment to the 1998 Confluence PUD Town Council February 14, 2006 Regular Meeting (PUBLIC HEARING) Attachments: A: Ordinance 06 -03 Recommending Conditional Approval of the PUD Amendment. B: Planning & Zoning Commission Staff Report. Resolution 06 -01 and executed minutes from the January 17, 2006 meeting. (Note: The application for Amendment to the Confluence PUD submitted by East West Resorts, updated January 17, 2006 and the Planning & Zoning Commission Application Review and Background Information (inc. January 17, 2006, November 15, 2005, November 1, 2005, and October 18, 2005 staff reports and all attachments) was previously distributed and these items should be brought to the hearing) Ordinance 06 -03, Westin Riverfront Resort & Spa, Amendment to the 1998 Confluence PUD Town Council February 14, 2006 Regular Meeting (PUBLIC HEARING) ORDINANCE NO. 06-03 SERIES OF 2006 AN ORDINANCE APPROVING AN AMENDMENT TO THE CONFLUENCE PLANNED UNIT DEVELOPMENT (PUD), TOWN OF AVON, EAGLE COUNTY, COLORADO. WHEREAS, East West Partners Inc. has filed an application to amend the existing Planned Unit Development ( "PUD ") and Development Agreement for the Confluence PUD as more specifically described in the application dated August 8, 2005; and WHEREAS, the proper posting, publication and public notices for the hearings before the Planning & Zoning Commission of the Town of Avon were provided as required by law; and WHEREAS, the Planning & Zoning Commission of the Town of Avon held a public hearing on October 18th, November 1St, November 15th, December 61h, and December 20th of 2005 and January 17th, 2006, at which time the applicant and the public were given an opportunity to express their opinions and present certain information and reports regarding the proposed PUD Amendment; and WHEREAS, following such public hearings, the Planning & Zoning Commission forwarded its recommendation for conditional approval on the PUD amendment application to the Town Council of the Town of Avon through Resolution 06 -01; and WHEREAS, after notices provided by law, this Council held a public hearing on the day of , 2006, at which time the public was given an opportunity to express their opinions regarding the proposed PUD Development Plan; and WHEREAS, based upon the evidence, testimony, exhibits, and a study of the Comprehensive Plan of the Town of Avon, Town Council of the Town of Avon finds said application appears to comply with the following PUD review criteria set forth in Section 17.12.110 of the Avon Municipal Code, including the following: 1. Conformance with the Town of Avon Comprehensive Plan's and Town Center Implementation Plan Goals and Policies as required by 17.20.110H (1); 2. The overall design concept of this PUD Amendment conforms to the design theme of the Town, and Design Guidelines as required by 17.20.11OH(2); 3. The project is compatible with the immediate scale and character of existing properties in the vicinity. 17.20.11OH(3); 4. This PUD Amendment application is responsive and compatible to the existing surrounding land -uses. 17.20.11OH (4); 5. The PUD Amendment application has identified and proposes to mitigate or avoid natural or geologic features. 17.20.11OH (5); 6. The site plan, building design and location and open space provisions are designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 17.20.110H (6); 7. The circulation system is designed for both vehicles and pedestrians addressing on and off site traffic circulation that is compatible with the Town Transportation Plan. 17.20.11 OH (7); 8. This PUD Amendment application has created functional open space that is responsive to existing views and buffers to open space. 17.20.1 IOH(8); 9. The subdivision plan will maintain a workable, functional, and efficient relationship throughout the development of the PUD. The phasing plan shall clearly demonstrate that each phase can be workable, functional and efficient without relying upon completion of future project phases. 17.20.11OH (9); 10. Adequacy of public services such as sewer, water, schools, transportation systems, roads, parks, and police and fire protection has been established. 17.20.110H (10); 11. The existing streets and roads are suitable and adequate to carry anticipated traffic within the proposed PUD and in the vicinity of the proposed PUD. 17.20.11 OH (11); and WHEREAS, this PUD Amendment provides evidence of compliance with the public purpose provisions outlined in Section 17.28.085 of the Municipal Code. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO, THAT: The Amendment to the Confluence PUD to as more specifically described in the application dated August 5, 2005 is hereby approved, subject to the following conditions: 1. Required revisions to the Development Plan: A. Delete General Notes 7a, 7b, and 7c, and revise as follows: "A fifty -five (55) foot view corridor through the public plaza adjacent to the proposed hotel as presented on the development plan and the final plat for the Riverfront Subdivision shall remain unobstructed from the ground level upwards, with the exception of the gondola terminal. Minor encroachments such as awnings, landscaping, overhangs, decks and railings shall be reviewed and may be approved through the design review approval process ". B. Delete General Note #1 and revise as follows: Professional offices, including real estate offices, shall be limited to the two locations on the public plaza as depicted to the Planning and Zoning Commission January 17, 2006. A temporary timeshare sales office will be permitted in the hotel and must be vacated within thirty (30) days of issuance of Temporary Certificate of Occupancy for Building E (Lot 3). No other plaza level spaces are permitted for use by professional and general office, including financial institutions and real estate offices or residential units. C. Add the following general note: "This PUD Plan contains the development standards and uses for the Riverfront PUD. Other uses and provisions of the Town of Avon Zoning Code not specifically addressed herein, or in the related development agreement, shall apply to the Riverfront PUD." D. Add the following note: A solar access study showing the effects of shading on adjacent buildings and outdoor spaces is required for all proposed buildings exceeding 3 stories in height. Sun studies should be prepared on a site plan of a scale not less than 1 " =40' showing shadows at 10 am and 3pm on March 21, June 21, September 21, and December 21. E. The maximum building height shall be as follows: i. Hotel, Timeshare and Whole Ownership- as depicted on Land Use Table of PUD Development Plan dated January 12, 2006. ii. In all instances, the maximum allowable percentage of a building ridgeline to be at or near the maximum height shall be governed by the more restrictive criteria of the Riverfront Design Standards and the Town of Avon Desijzn Review Guidelines. F. Final approval of this PUD Development plan is conditioned upon approval of site - specific design standards ( "Riverfront Design Standards ") by the Planning and Zoning Commission and Town Council, incorporated on the PUD Development Plan and recorded at the time of approval of the PUD. The criteria, at a minimum, shall include design elements as outlined in Exhibit A to Resolution 06 -01. 2. Parking Conditions: A. Delete General Note #8 and revise as follows: "A parking management plan, generally consistent with recommendations outlined in the Walker Preliminary Parking Operations Plan dated December 5, 2005 shall be submitted and, after review and approval by the Zoning Administrator, be recorded as a covenant with by issuance of Certificate of Occupancy. The approved plan shall not be changed without notification of the Town, and shall be enforceable by the Zoning Administrator ". 3. General Conditions: A. Water Rights: The property owner shall convey to the Town the water rights necessary to serve the approved development. Final water right determination shall be resolved between the property owner and the Town prior to the recording of a Final Plat. B. Revise General Note #10 to add the following: Additional Commercial GLFA exceeding the PUD maximum may be approved for restaurant, bars, cocktail lounges and similar uses subject to a Special Review Use. C. Revise General Note #12 to: Office space above but not on the public plaza level may be converted to Residential/Lodging uses provided the maximum number of Dwelling Units is not exceeded after such conversion. Required parking shall be recalculated after taking into account such conversion and any excess parking spaces may then be individually deeded. D. The property owner shall submit a master landscaping and public plaza design plan for Lots 1 -7, including Tract A, to be reviewed and approved by the Planning and Zoning Commission prior to issuance of the first building permit for the hotel. E. Tract "A" shall be deeded to the Town and zoned "Open Space, Landscaping and Drainage" in accordance with section 17.20.120 of the Municipal Code prior to the issuance of the first Certificate of Occupancy but no later than January 1, 2008. F. The Affordable Housing requirement shall be determined by Council if amended from the existing 10% requirement. G. The property owner shall construct the proposed Westin Hotel or equivalent, Public Plaza, and gondola as generally submitted in the August 3, 2005 application. Significant changes to the hotel brand or brand equivalent, public plaza, conceptual architectural illustrations or conveyance to the Beaver Creek Landing shall require a major amendment to the PUD. H. A revised development agreement shall incorporate and reference the approved PUD Development Plan, including all conditions of approval specified in Planning and Zoning Commission Resolution 06 -01. I. Except as otherwise modified by this permit approval, all material representations made by the applicant or applicant representative(s) in this application and in public hearing(s) shall be adhered to and considered binding conditions of approval. INTRODUCED, PASSED ON FIRST READING, APPROVED AND ORDERED POSTED, this day of , 2006, and a public hearing shall be held at the regular meeting of the Town Council of the Town of Avon, Colorado, on the day of, 2006, at 5:30 P.M. in the Municipal Building of the Town of Avon, Colorado. Town of Avon, Colorado Town Council Mayor ATTEST: Town Clerk INTRODUCED, PASSED ON SECOND READING, APPROVED AND ORDERED POSTED the day of , 2006. ATTEST: Town Clerk Town of Avon, Colorado Town Council Mayor FORM: Town Attorney Staff Report M PUD AMENDMENT AVO January 171, 2006 Planning & Zoning Commission meeting Report date December 31St, 2005 Project type Mixed -Use Planned Unit Development (PUD) Amendment Legal description The Confluence PUD ( "Westin Riverfront Subdivision ") Current zoninq PUD Address 0095 Avon Road Introduction East West Partners has requested a major amendment to the Confluence PUD, a 19 acre site south of Avon's western Town Center along the Eagle River, and the proposal has been reviewed in detail by both staff and the Commission over a period of several meetings (see attached reports), with each meeting focused on specific areas of the land use proposal. The proposal is best summarized as a new recreational resort consisting of a Westin hotel, spa and wellness facility, a pedestrian retail plaza, timeshare and whole ownership condominiums and an enhanced river front park, connected to Town Center West across the railroad corridor via pedestrian and auto crossings and to Beaver Creek Landing via a high speed gondola. After six months of review of this major project and allowing the applicant to respond and adjust the proposal in certain areas as a result of our review, this report reviews the proposed PUD development Plan- the guiding land use document for the project- and forwards a recommended action by staff to the Planning Commission, and subsequently, to Town Council. It is noted by staff that after a lengthy review process, the applicant should be commended for their effort to provide the Town with a PUD plan that largely reflects the requests of both staff and the Commission. The process has been very interactive and, for a project of this magnitude, it is staff's observation that only a limited number of land use and design issues remain that require further clarification and resolution. The PUD development plan constitutes the guiding PUD development document for this land use proposal and therefore should be closely examined during Commission review. The development plan should reflect the following: 1. The development standards proposed in the original August 3, 2045 application and those areas mutually agreed to be amended as a result of deliberation through the Commission process, such as increased setbacks, lot specific building heights, view corridor and public ways, lot coverage, and general lot layout. Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 3 of 20 B. Delete General Note #1 and revise as follows: No more than 10 %0 of total linear frontage on the public plaza, based on the total linear building frontage on-the plaza easement as defined on the subdivision plat and PUD development plan, shall be used for office space, including financial institutions, real estate or other professional offices. Additionally, no residential units are permitted on the ground level of the public plaza. C. Revise the public plaza easement to run the entire length of building frontage of the hotel and timeshare west building, and at a minimum width of 60 feet. D. Add the following general note: The development standards for the Riverfront PUD shall be outlined below. Other development standards and zoning provisions of the Town of Avon Zoning Code not specifically addressed below, or in the related development agreement, shall apply to the Riverfront PUD. E. Add the following note: A solar access study showing the effects of shading on adjacent buildings and outdoor spaces is required for all proposed buildings exceeding 3 stories in height. Sun studies should be prepared on a site plan of a scale not less than V=40' showing shadows at 10 am and 3pm on March 21, June 21, September 21, and December 21. F. The maximum building height shall be as follows: L Hotel —130 feet at the highest ridge point ii. Timeshare - 100 feet at the highest ridge point iii. Whole Ownership — 85 feet at the highest ridge point, 55 feet for lot 6 and lot 7. iv. In all instances, the maximum allowable percentage of a building ridgeline to be at or near the maximum height shall be governed by the more restrictive criteria of the Riverfront Design Standards and the Town of Avon Design Review Guidelines. G. Final approval of this PUD Development plan is conditioned upon approval of site specific design standards ( "Riverfront Design Standards ") by the Planning and Zoning Commission and Town Council, incorporated on the PUD Development Plan and recorded at the time of approval of the PUD. The criteria, at a minimum, shall include design elements as outlined in Exhibit A to Resolution 06- 01. 2. Parking Conditions: A. The required parking ratio for the whole ownership portion of the development shall be as follows: 1 space per bedroom, 2 spaces maximum per unit. B. Eliminate the Office Parking category at 4/1000 GLFA and add Office parking to the Standard Commercial Category. C. Delete General Note #8 and revise as follows: A parking management plan, generally consistent with recommendations outlined in the Walker Preliminary Parking Operations Plan dated December 5, 2005 shall be submitted and, after review and approval by the Zoning Administrator, be recorded as a covenant prior to the issuance of Certificate of Occupancy. The approved plan shall not be changed without notification of the Town, and shall be enforceable by the Zoning Administrator. vwn or Avon uommuniry ueveiopment (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 5 of 20 1. Land Use Plan The proposed development features essentially the same density and mix of land uses as presented in the first hearing: whole ownership and timeshare residential uses; standard commercial uses — restaurant, bar, cafe, wellness facilities, ski shop, ticket office, ski school, etc; incidental commercial uses — spa facility and meeting space; and public improvements — gondola (high speed 8 person cabin) and public plaza. The table below represents the proposed land uses that are included in the approved PUD compared to the proposed PUD. The residential density of the project remains 24.9 dwelling units per acre. Number of Units/Square Footage I Number of Units/Square Footage Land Use Units Square Height Units Square Height Feet Feet Whole 45F 3Q r 120 120 DU's 95ft. — ownership DU.p = "' S5ft. (condo or acre town home Timeshare 120 113 DU's 105ft. Hotel 120 194 DU's 135ft Commercial 40,000 120 20,000* Standard Employee 46 120 pay in lieu Housing 912,000 The commercial square footage is based on a minimum gross leaseable floor area, there may be up to 40,000 square feet of commercial. The economic model projects approximately 38.000 GLFA of standard commercial. The proposed development includes a complete list of permitted uses, temporary uses, and special review uses. Staff recommended the following changes be made to the development plan: (1) eliminate "single family" use under Residential / Lodging Uses, the single family use is not an appropriate use given this resort style development and the residential critical mass the town is interested in achieving; (2) eliminate "office" from Lodging Support Uses, there is already a category under Standards Commercial Uses. The applicant has adjusted the plan accordingly, and no condition is required for the uses in our opinion. The PUD plan also corresponds to the subdivision plan in terms of preliminary lot layout, each lot corresponding to the conceptual building locations shown in the application. The public plaza was requested by staff to be an easement, and will be platted- the first of its kind in Avon. Additionally, we have required that the view corridor through the public plaza be platted on both the PUD Development Plan and the Subdivision Plan. We are at an impasse, however, with the applicant as to the flexibility afforded for architectural encroachments into the view corridor. While we agree with the goal of the applicant to create an intimate and interesting pedestrian experience, staff would prefer to permit exceptions to the corridor in context of building design. Therefore, we recommended deleting the proposed language on the PUD Development Plan governing the view corridor and instead proposed Condition #1(a). We believe the acceptable Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 7 of 20 plan. With conditions as recommended by staff, this PUD Development Plan is approvable and recommended for forwarding to Town Council. However, the recommended approval is contingent on completion of the second step of the PUD review process- namely, finding approvable the PUD Design Criteria. Though the applicant submitted for sketch design review of the hotel at the time of original PUD submittal, it was agreed to by both staff and the applicant that because of the complexity of the PUD Development Plan, the review of the site specific design should follow the PUD review which is now complete. In this respect, staff is recommending Condition #1(G). Staff believes that site specific design guidelines that require a minimum standard of architecture, building orientation and massing, and material use on this site are necessary to find the PUD Design criteria in the affirmative. While all buildings will require conformance to the Town design guidelines and be separately approved through that process, a project of this size should offer the Town certain assurances that the expressed intent to create high quality architectural design through the use of varied roof forms, wall plane articulation and quality building materials. Further, staff is concerned that a project of this magnitude be `value engineered' as a potential outcome of financial negotiations on the public - private funding partnership that finally results in a zoning approval. To be clear, massing that resembles that of the first two phases of the Lot C PUD -full use of maximum height, disproportionate massing, inefficient solar effect- in staff's opinion, will not be acceptable. Without some basic design parameters or a tie to the expressed intent presented by the applicant in their submittal, the Town may find itself in a position to accept an architectural design that does not support the original concept. The applicant shall submit to the Planning Commission the sketch design review for the hotel and at the same time create minimum design standards ( "Riverfront Design Standards ") for the entire project which will be recorded and incorporated as part of the PUD approval by Town Council. These standards may be augmented by the Town Design Guidelines where necessary through the final design approval. In no case, however, will staff recommend final Council action of the PUD Development Plan until the Commission is satisfied that the site specific design standards and sketch design of the hotel are acceptable and meet the minimum PUD design criteria and the general design intent portrayed in the architectural renderings submitted with August 3, 2005 application. Another significant change to the design and massing has been to Building D where the applicant has proposed a consolidation of four separate buildings (Buildings D, E, F and G) as originally contemplated. The physical model was updated only after your conceptual review on November 15, 2005, and staff suggests that you review the scale and proportion of the massing model as compared to the original application (the model will be available at the meeting review). While there are benefits to consolidating four individual buildings by reducing site coverage and disturbance, staff is concerned about the overall scale and proportion of this building and the monolithic appearance does not suggest a good transition in scale to the lower density portion of the project. There have been several slight changes to the proposed height of the structures that have not been presented to the Commission, but are reflected on the proposed development plan. As own of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 9 of 20 4. Parking Staff has prepared the table below that outlines the existing, proposed, and Town required parking standards for all proposed uses. Required Parking Comparisons Land Use Existing PUD Proposed PUD Town Code Condo/Town home .2.0 per unit up to 2BR, .5 i)er add BR 1.2 per unit 1.5 per 1 BR, 2 all others Hotel 1 per room 1. per studio, 1.2 per Condo 1 per I BR, Y2 space per add BR Timeshare .6 er BR .75 per BR, 1.5 per unit 1 per 600 sq. ft. GL FA 5 er 1,000 GLFA 5 per 1,000 GLFA 3 or 4/1000 G LFA Employee Housin .5 er B BR - Guest Parking 10 spaces when > 25 units At the November 15th, 2005 Commission hearing, the applicant presented information regarding an analysis of the anticipated parking demand generated from the proposed development to support the proposed decreases in parking ratios. The analysis, prepared by Walker Parking Consultants (Exhibit J), estimated the total parking demand based on land use and anticipated management/control of the of the shared structured parking. Understanding that below ground parking design is a more efficient use of the site and achieves a predominantly pedestrian environment that both staff and the applicant desire, staff's primary goal is that the below grade parking is sufficient, effective, safe and convenient for the public. Based on the information reviewed, staff supports the proposed parking ratios for the Hotel/Timeshare/Standard Commercial and Incidental Commercial Uses. Staff's rationale for supporting these ratios is based on the "shared use parking" methodology used in the analysis, including the adjustments made for mode split, captive rate, and hypothetical peak hour demands, and the proposed parking operations plan which made for a compelling argument in favor of permitting parking ratios that are to varying degrees lower than the AMC. Although the analysis provided states that statistical research data on Timeshare and Condo- tels is relatively limited, the comparable rental-type residential data used supports the proposed time-share parking ratio of 1.5 spaces per unit, before adjustments made for mode split. Mode split is the percentage of patrons or employees that arrive to the development via rental car, taxi, or Colorado Mountain Express (CME). The applicant has provided data from the Eagle County Airport along with data provided by CME. The data explains visitor travel behavior in terms of the percentage of visitors that fly versus those that drive for each guest type. The model then takes that percentage of visitors that fly and generates a percentage of visitors who rent cars versus those that take a shuffle form the airport (Sections 1 and 2). Using these percentages, the model then calculates the projected percentages of owners/users that will have a car during their stay and therefore require a parking stall. Additionally, staff agrees with the findings that the AMC fails to directly account for captive rates. Captive rate is the percentage of customers who may utilize a land use but are already parked on-site for another use. For example, a guest of the hotel who utilizes the spa area or restaurant would not generate additional parking demand. To some extent the 15% mixed-use reduction being requested accounts for captive rate in a broad sense. Nonetheless, the proposed ratio for all shared uses (lot 1-3), is acceptable to staff. Its important to note that the Town of Avon Community Development (970) 748-4030 Fax (970) 949-5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 11 of 20 obvious correlation if the plan excludes them entirely. Because of this disagreement on the minimum whole ownership parking ratio, staff is recommending Condition #2(a). Staff is also not supportive of the recently added ratio for profession office that is applicable to the office use anticipated for level 5 of the hotel. There is no rationale for this space to be parked at a different standard than other professional offices, which are categorized as Standard Commercial and parked at 5/1000. Therefore, staff is recommending Condition #2(b). The other items that staff had objected too have been resolved accordingly. Because staff feels that compact spaces are functionally incompatible with the type of vehicles used in our mountain resort community and cause poor circulation and parking experiences for the users in all structures that are constructed in this area, the applicant has agreed to limit the number compact spaces for entire project to 10 %. Furthermore, the applicant has agreed to limit the fifteen percent (15 %) reduction for 'shared parking' to Lots 1, 2 and 3. Please refer to the parking analysis dated November 10th, 2005 for a comprehensive description of these terms and other assumption made. 5. Meeting Space Within the hotel, the original Riverfront application proposed 5,000 square feet of meeting space. This proposed meeting space is in lieu of the current PUD requirement to provide a 15,000 square foot conference center on the Confluence site. Further refinement of this space by the applicant has the conceptual meeting area proposed as 3,400 gross square feet, and the PUD Development Plan proposes a minimum of 3,000 fross square feet. The applicant has suggested that this smaller meeting space is nonetheless 'activated' by an adjacent public wellness center and a preliminary proposal to bring VVMC Steadman Hawkins to the same floor- essentially compensating for the smaller area through good visibility and proximity to medical /health facility. It is their expectation that the space will be used for smaller conference /banquet opportunities, and medical /health conferences in connection with the wellness facility. The proposal for a 3,000 square feet minimum is acceptable to staff in light of the design of the facility in concert with the public spa and wellness center, particularly the VVMC Steadman Hawkins medical facility. The Town has no guiding policy on minimum meeting space, and there appears to be no discernable rationale for a larger conference facility as originally proposed in 1998. 6. Connectivity with Town" Center As already discussed, the application is proposing to remove the requirement for a separated grade crossing in lieu of the 2 at grade crossings that the Town has applied for. While the two at -grade crossings are clearly the preferred means of connectivity to the Town Center, we should consider the possibility that an application may be made in the future to close one or both of these crossings- if they are even approved. Currently, the recommendation to approve both crossings by the state Public Utilities Commission is under appeal to the Commission. The development agreement is proposed by staff to require either (1) a 1.5 million Capital Improvement Fund 'bank' by RETT generated through the project, or, (2) an insurance indemnification held by East West in the event that one or both at grade crossings are required to be closed or grade separated. Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 13 of 20 The rebate was limited so as not to exceed a fifteen (15) year term, however, the intent of the rebate was to fund a parking structure ( "parking improvement project") on the Confluence, Lot C and Lot B respectively. It was assumed that by subsidizing the capital investment required to create structured parking, and for the Confluence in particular structured parking for day skiers, the developer would be able to deploy a 20 mill levy (out of 45 mills possible under the service plan) to finance and construct a 15,000 square foot Conference Center. The applicant has proposed deleting al/ existing rebate provisions in lieu of asking for the Town for a cumulative $3.8 million dollar capital contribution for what they consider public improvements to the project, including the railroad crossing intersections, the public plaza, upgrades to the Hurd Lane intersection, the riverfront park, and the western access. They are also requesting an annual contribution of approximately $280,000 to the operating expense of the gondola and the public restrooms combined. In total, this request is based on the limited bonding capacity of the District when re- deploying the mill levy to construct a high -speed detachable public gondola -, which is not included in the request for public funding. In reviewing the proposal with our financial consultant, he has made the following significant observations and recommendations (also summarized in his October 4, 2005 memo to Larry Brooks- Tab 13 in the application): The Town should base the proposed financial model and build -out of the proposal on the "Conservative Case Rental and Average Daily Rate (ADR) and Moderate Build -out Assumptions ". The request for operational funding of the gondola should be tied to the build -out of the hotel /timeshare portion of the project, so that should the Town choose to fund the operations, it is only fully funded commensurate to when the main hub of hotel activity and bed base is constructed and on -line. Also, savings proposed on the Town bus service are contingent upon the approval and availability of the railroad crossing at the transit hub location. Should the Town decide to partner with East West on their funding request for public improvements, the Town should request the developer to `front end' those costs and be reimburse as RETT revenues are collected by the Town. Staff will continue to work with the Town Manager, the Town financial consultant, and the Town Attorney to ensure that the development agreement and PUD plans accurately reflect whatever financial arrangement for capital funding partnership is realized by the Town. We will also encourage the Council to limit any consideration to reimbursements through RETT revenues for public improvements to correspond to the proposed phasing of the project. Though our financial consultant has indicated that the current proposal, even if capital contribution for public improvements is agreed to by the Town, is very favorable, staff would remind the Commission that it is critical to your review role to provide Town Council with an informed review of the land use and development plan design issues for consideration in light of the significant potential financial benefits of the proposal. Please consider that the economic function of the project and the projected benefit of one scenario versus another comprises only one aspect of a total review of the land use proposed and should be so measured in your recommendation to the elected policy body. Staff has attached a summary of the business points developed by the Town Manager that will comprise the content of the development agreement as Exhibit K. Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 15 of 20 • Conformance with the 1996 Comprehensive Plan goals and objectives. The table below itemizes the policies included in the 1996 Plan that staff considers to be applicable to the subject property. (Also attached to the report, as Exhibit G are the pertinent sections of the draft Comprehensive Plan, as the applicant has voluntarily addressed the draft district planning principles for the project as proposed.) Compliance Land Use Policy Development and redevelopment will be of A1.1 a scale and intensity appropriate for the X neighborhood in which it is located. Policy Flexible zoning such as Planned Unit X A1.3 Developments (P.U.D.) should be encouraged where it results in more effective use of the land. However, such flexible zoning will only be allowed where it provides a benefit to the community and is compatible with surrounding development. Variations from standard zoning must be clearly demonstrated, and will be permitted only as needed to achieve effective development. Policy Parcels of land to be annexed will be X A2.1 master planned, in conformance with the Land Use Plan and Design Standards, and clearly show physical, visual and functional connections with the existing Town. Policy The Town will, to the extent practicable, X A2.4 coordinate its land use policies and regulations with other local jurisdictions. Policy Encourage mixed -use development X A3.6 throughout the community, where compatible with existing neighborhoods, to more efficiently use land. Policy The Eagle River should be maintained as a X A3.8 riparian corridor. New development and redevelopment should be compatible with the riparian environment. COMMUNITYAND Policy Commercial areas will be supported X ECONOMIC 81.2 through creation and maintenance of DEVELOPMENT effective vehicle access and parking, transit services, all- season pedestrian and non - motorized vehicle access, and consistent a lication of design standards. Policy Public and private new development and X B1.3 redevelopment, including buildings and public ways, will be designed and maintained to effectively accommodate persons who are temporarily or permanently impaired in sight, hearing, or mobility, dependent on wheelchairs, Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 17 of 20 trails, open s ace and recreation pur oses. (2) Conformity and compliance with the overall design theme of the town, the sub -area design recommendations and design guidelines of the Town. The project is generally compliant with the overall design theme of the town, the sub -area design recommendations, and design guidelines. However, final adoption of the PUD development plan standards must include sufficient minimum design detail to determine specific compliance. Therefore, finding of this design criteria is conditional upon incorporation of approved minimum design standards in the Riverfront subdivision PUD Development Plan before final adoption by the Town. (3) Design compatibility with the immediate environment, neighborhood, and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, character, and orientation. The project is generally compliant with the immediate environment, neighborhood, and adjacent properties relative to architectural design, scale bulk, building height, buffer zones, character and orientation. However, final adoption of the PUD development plan standards must include sufficient minimum design detail to determine specific compliance. Therefore, finding of this design criteria is conditional upon incorporation of approved minimum design standards in the Riverfront subdivision PUD Development Plan before final adoption by the Town. (4) Uses, activity, and density which provide a compatible, efficient, and workable relationship with surrounding uses and activity. The proposed PUD uses, activities, and density provides for a compatible, efficient and workable relationship with surrounding uses and activities in the Town core. The project respects the natural riparian and river environment that bounds it on the south, deeding this property to the Town as open space while at the same time creating a project of the type of density and land use pattern that is supported by the Town's master plan policies. (5) Identification and mitigation or avoidance of natural and/or geologic hazards that affect the property upon which the PUD is proposed. The application identifies, avoids and /or mitigates natural hazards that affect the property upon which the PUD is proposed. (6) Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. Site plan, building design and location and open space provisions are generally designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. However, final adoption of the PUD development plan standards must include sufficient minimum design detail to determine specific compliance. Therefore, finding of this design criteria is conditional upon incorporation of approved minimum design standards in the Riverfront subdivision PUD Development Plan before final adoption by the Town. Additionally, this criterion is Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 The Confluence PUD- Amendment to the 1998 PUD approval January 17, 2006 Planning & Zoning Commission meeting Page 19 of 20 Adequacy of public services such as sewer, schools, transportation systems, roads, parks, and police and fire protection has been evidenced by the application. However, the adequacy of water is yet to be determined and must be evidenced prior to approval of final plat. (11)That the existing streets and roads are suitable and adequate to carry anticipated traffic within the proposed PUD and in the vicinity of the proposed PUD. The existing streets and roads are suitable and adequate to carry anticipated traffic within the proposed PUD and in the vicinity of the proposed PUD, however the traffic projected was a worst -case scenario in the instance that the railroad crossings were not secured. Therefore, finding this criterion approvable is conditioned upon permanent access across the rail corridor being guaranteed by the developer. (12)That the PUD or amendment to PUD requested provides evidence of substantial compliance with the following public purpose provisions, as outlined in Section 17.28.085 of the Avon Municipal Code: A. The application demonstrates a public purpose which the current zoning entitlements cannot achieve. The proposed PUD Amendment offers significant public benefits to the Town by way of the positive economic impacts described in the fiscal impact analysis prepared by Stan Bernstein. The economic model (see attached) generally indicates increased property tax revenues, increased real estate transfer tax revenues, increased accommodation tax revenue, and increased retail sales tax revenues. The current entitlements cannot demonstrate the same financial benefit as a result of a significant rebate provision. Along with the significant economic benefits to the Town, the long -term preservation approximately 5 -acres of the Eagle River by way of dedication to the Town ensures the protection of some the longest riparian area left undeveloped in the Town boundary. B. Approval of the zoning application provides long term economic, cultural or social community benefits that are equal to or greater than potential adverse impacts as a result of the changed zoning rights. As noted above, the long -term economic benefits discussed in both fiscal impacts analysis provided in the application describe significant positive economic impacts to the Town over a relatively long period of time. The site plan is a more efficient and sensitive use of the site than the existing zoning rights and entitlements provide, and thereby creates benefits that outweigh those of the existing zoning rights. C. The flexibility afforded in approval of the zoning application will result in better siting of the development, preserving valued environmental and cultural resources, and increasing the amount of public benefit consistent with the community master plan documents. The existing PUD contemplated a large surface parking lot that account for nearly 1/3 of the site, a bridge across the Eagle River for connection to Highway 6, and no direct access to the Town Center. The proposed PUD would utilize below ground parking in lieu of surface parking, eliminate the Town of Avon Community Development (970) 748 -4030 Fax (970) 949 -5749 TOWN OF AVON PLANNING & ZONING COMMISSION -11 I i 1i A RESOLUTION RECOMMENDING APPROVAL OF A PUD AMENDMENT APPLICATION AMENDING THE CONFLUENCE PUD, AS MORE SPECIFICALLY DESCRIBED IN THE APPLICATION DATED AUGUST 8, 2005. WHEREAS, East West Partners Inc. has filed an application to amend the existing Planned Unit Development ( "PUD ") and Development Agreement for the Confluence PUD; and WHEREAS, the proper posting, publication and public notices for the hearings before the Planning and Zoning Commission of the Town of Avon were provided as required by law; and WHEREAS, the Planning and Zoning Commission of the Town of Avon held a public hearings on October 18th, November 1, November 15th, December 6th, and December 201h of 2005 and January 17th, 2006 at which time the applicant and the public were given an opportunity to express their opinions and present certain information and reports regarding the proposed PUD and Development Agreement; and WHEREAS, following such public hearing, the Planning and Zoning Commission forwarded its recommendation for approval on the PUD amendment application to the Town Council of the Town of Avon through Resolution 06 -01; WHEREAS, said application appears to comply with the following PUD review criteria set forth in Section 17.12.110 of the Avon Municipal Code, including the following: 1. Conformance with the Town of Avon Comprehensive Plan's and Town i' Center Implementation Plan Goals and Policies as required by 17.20.110H (1); 2. The overall design concept of this PUD Amendment conforms to the design theme of the Town, and Design Guidelines as required by 17.20.110H(2); 3. The project is compatible with the immediate scale and character of existing properties in the vicinity. 17.20.11OH(3); 4. This PUD Amendment application is responsive and compatible to the existing surrounding land -uses. 17.20.110H (4); 5. The PUD Amendment application has identified and proposes to mitigate or avoid natural or geologic features. 17.20.110H (5); 6. The site plan, building design and location and open space provisions are designed to produce a functional development responsive and sensitive to i natural features, vegetation and overall aesthetic quality of the community. 17.20.11 OH (6); 7. The circulation system is designed for both vehicles and pedestrians addressing on and off site traffic circulation that is compatible with the Town Transportation Plan. 17.20.11 OH (7); 8. This PUD Amendment application has created functional open space that is responsive to existing views and buffers to open space. 17.20.110H(8); 9. The subdivision plan will maintain a workable, functional, and efficient relationship throughout the development of the PUD. The phasing plan shall clearly demonstrate that each phase can be workable, functional and efficient without relying upon completion of future project phases. 17.20.110H (9); 10. Adequacy of public services such as sewer, water, schools, transportation systems, roads, parks, and police and fire protection has been established. 17.20.11 OH (10); and 11. The existing streets and roads are suitable and adequate to carry anticipated traffic within the proposed PUD and in the vicinity of the proposed PUD. 17.20.11 OH (11). WHEREAS, this PUD Amendment provides evidence of compliance with the public purpose provisions outlined in Section 17.28.085 of the Municipal Code, NOW, THEREFORE, BE IT RESOLVED, that the Planning and Zoning Commission hereby recommends approval to the Town Council for the amendment of the Confluence PUD Amendment application dated August 8, 2005 with the following conditions: 1. Required revisions to the Development Plan: A. Delete General Notes 7a, 7b, and 7c, and revise as follows: "A fifty -five (55) foot view corridor through the public plaza adjacent to the proposed hotel as presented on the development plan and the final plat for the Riverfront Subdivision shall remain unobstructed from the ground level upwards, with the exception of the gondola terminal. Minor encroachments such as awnings, landscaping, overhangs, decks and railings shall be reviewed and may be approved through the design review approval process ". B. Delete General Note #1 and revise as follows: Professional offices, including real estate offices, shall be limited to the two locations on the public plaza as depicted to the Planning and Zoning Commission January 17, 2006. A temporary timeshare sales office will be permitted in the hotel and must be vacated within thirty (30) days of issuance of Temporary Certificate of Occupancy for Building E (Lot 3). No other plaza level spaces are permitted for use by professional and general office, including financial institutions and real estate offices or residential units. C. Add the following general note: "This PUD Plan contains the development standards and uses for the Riverfront PUD. Other uses and provisions of the Town of Avon Zoning Code not specifically addressed herein, or in the related development agreement, shall apply to the Riverfront PUD." D. Add the following note: A solar access study showing the effects of shading on adjacent buildings and outdoor spaces is required for all proposed buildings exceeding 3 stories in height. Sun studies should be prepared on a site plan of a scale not less than 1 " =40' showing shadows at 10 am and 3pm on March 21, June 21, September 21, and December 21. E. The maximum building height shall be as follows: i. Hotel, Timeshare and Whole Ownership- as depicted on Land Use Table of PUD Development Plan dated January 12, 2006. ii. In all instances, the maximum allowable percentage of a building ridgeline to be at or near the maximum height shall be governed by the more restrictive criteria of the Riverfront Design Standards and the Town of i Avon Design Review Guidelines. F. Final approval of this PUD Development plan is conditioned upon approval of site specific design standards ( "Riverfront Design Standards ") by the Planning and Zoning Commission and Town Council, incorporated on the PUD Development Plan and recorded at the time of approval of the PUD. The criteria, at a minimum, shall include design elements as outlined in Exhibit A to Resolution 06 -0 L 2. Parking Conditions: A. Delete General Note #8 and revise as follows: "A parking management plan, generally consistent with recommendations outlined in the Walker Preliminary Parking Operations Plan dated December 5, 2005 shall be submitted and, after review and approval by the Zoning Administrator, be recorded as a covenant with by issuance of Certificate of Occupancy. The approved plan shall not be changed without notification of the Town, and shall be enforceable by the Zoning Administrator ". ; 3. General Conditions: A. Water Rights: The property owner shall convey to the Town the water rights necessary to serve the approved development. Final water right determination shall be resolved between the property owner and the Town prior to the recording of a Final Plat. B. Revise General Note #10 to add the following: Additional Commercial GLFA exceeding the PUD maximum may be approved for restaurant, bars, cocktail lounges and similar uses subject to a Special Review Use. C. Revise General Note #12 to: Office space above but not on the public plaza level may be converted to Residential /Lodging uses provided the maximum number of Dwelling Units is not exceeded after such conversion. Required parking shall be recalculated after taking into account such conversion and any excess parking spaces may then be individually deeded. D. The property owner shall submit a master landscaping and public plaza design plan for Lots 1 -7, including Tract A, to be reviewed and approved by the Planning and Zoning Commission prior to issuance of the first building permit for the hotel. E. Tract "A" shall be deeded to the Town and zoned "Open Space, Landscaping and Drainage" in accordance with section 17.20.120 of the Municipal Code prior to the issuance of the first Certificate of Occupancy but no later than January 1, 2008. F. The Affordable Housing requirement shall be determined by Council if amended from the existing 10% requirement. G. The property owner shall construct the proposed Westin Hotel or equivalent, Public Plaza, and gondola as generally submitted in the August 3, 2005 application. Significant changes to the hotel brand or brand equivalent, public plaza, conceptual architectural illustrations or conveyance to the Beaver Creek Landing shall require a major amendment to the PUD. H. A revised development agreement shall incorporate and reference the approved PUD Development Plan, including all conditions of approval specified in Planning and Zoning Commission Resolution 06 -01. I. Except as otherwise modified by this permit approval, all material representations made by the applicant or applicant representative(s) in this application and in public hearing(s) shall be adhered to and considered binding conditions of approval. ADOPTED THIS 17`fi DAY OF January, 2006 Signed: Chris Evans, Chair Att t: Phil Struve, Secretary Date: I I q l 6 6_ Date: Exhibit "A" to Resolution 06 -01 Riverfront Subdivision Minimum Design Standards The (Westin) Riverfront Subdivision Design Standards, incorporated on the PUD Development Plan, shall include minimum standards for the design that will supplement the Town of Avon Design Review Guidelines. The approval of these Design Standards shall be required and incorporated as part of the PUD Development Plan final approval. Design standards shall address the following areas: Architectural Goal and Objectives: Project: Establish theme and quality for the entire project, define the predominant style and characteristics of buildings and the interface with both public spaces, predominant views and the natural environment. Site Design: Solar Access: A solar access study shall be required for buildings exceeding 3 stories located in the subdivision. Building Entry: General requirements for emphasis on building entries. Site materials palette: A list of suitable materials and colors for all public plaza areas, including facing material for all necessary retaining walls. Building Height, Massing & Scale: Street/Pedestrian Level, All Buildings: Defined minimum window areas, materials palette, and minimum use of stone on each building. Wall Facades, Public Plaza: Define maximum height for all building facades fronting the public plaza, and an identified minimum setback at a horizontal elevation above that height. All Buildings: A defined maximum percentage of wall planes, a defined minimum break in wall planes for all elevations. Maximum Heights, All Buildings: Define maximum percentage of ridge heights that may be at the allowable height, a defined minimum setback of those ridges from the public plaza. Exterior Walls and Surfaces: Materials: Material palette, color palette, prohibited materials. Retaining walls: Facing material and color palette. All buildings: Prohibited materials and finishes, minimum materials on all elevations. All buildings: Material and color palette, minimum detailing, construction technique, and size /proportionality guidelines. All buildings: Minimum roof pitch, roof material palette (including LRV), maximum uninterrupted roof planes, minimum overhang length Signs: Project: General style, materials and color palette to form the basis of a Master Sign Program for the entire project. Town of Avon Planning & Zoning Commission Meeting VON Minutes C 0 L 0 R A D 0 January 17, 2006 1. Call to Order The meeting was called to order at 5:40 pm. 11. Roll Call All Commissioners were in attendance. Ill. Additions and Amendments to the Agenda There were no additions and amendments to the Agenda. IV. Conflicts of interest There were no conflicts of interest to report. V. Consent Agenda: ■ Approval of the December 6, 2005, Planning & Zoning Commission Meeting Minutes and the December 20, 2005, Planning & Zoning Commission Meeting Minutes Commissioner Savage motioned for the approval of the Minutes from the December 6 and December 20, 2005 Planning and Zoning Commission Meetings; Commissioner Green seconded and the motion passed unanimously. VI. PUD Amendment / Confluence - CONTINUED PUBLIC HEARING Property Location: Confluence/95 Avon Road Applicant East West Resorts /Owner. Vail Associates Description: A request for an amendment to the Confluence PUD to modify the existing development rights and zoning for the entire property. This application proposes a hotel, retail plaza, high-speed public gondola, condominiums, and fractional ownership residential units. This item is tabled until the January 3, 2006 Planning and Zoning Commission meeting. Tambi Katieb presented the Staff Report to the Commission in summary, noting the areas of review in each attached staff report from the last three staff reports over the review of the project over six months, and reviewed the basis for staff recommendation of conditional approval. Staff recommended that the applicant review the final proposal and the PUD Development Plan, and that staff would then review each recommended condition and what it was intended to address in the proposal. This meeting was to be a review of the final refinements of the PUD and the PUD Development Plan, the guiding document for the project. Chuck Madison, East West Partners, approached the podium to discuss the project and began by describing the project's evolution, and what areas have been refined through the Planning & Zoning Commission and staff review process. He reviewed the benefits of the proposed gondola and the proposed hotel to the Town. He continued that the tract of land by the river would be deeded to the Town for open space and a riverfront park. Mr. Madison continued that the bike path would be widened to 12 feet from its current 10-foot width and that a permanent easement would be established for public access to the gondola and to maintain the view corridor. He continued with the proposed improvement to Avon Road by eliminating the large retaining wall, creating additional bike access to Benchmark Road, and economic benefits of the project to the Town of Avon. Mr. Madison discussed the changes made to the project through the Planning and Zoning Commission process that included the enhancement of the architecture of the hotel by adjustments to height and massing. Building heights were detailed in the presentation, river setback was increased to 75 feet from 50 feet, and site coverage change from the original PUD was changed from 75% to 20% on the site and pedestrian access was improved. Mr. Madison continued that parking for the public was increased by 6 and there was better connectivity of the bike path on the site. Cul de sacs would permit access should railroad reactivate. Mr. Madison concluded his presentation and overall project review. OPEN PUBLIC HEARING The Commission opened the public hearing. Peter Buckley, Avon registered voter and taxpayer, questioned the kayak put-in and take-out at the proposed Whitewater Park, the PLIC final decision, and the number and cost of parking for the public on the site. Mr. Madison responded it was the intent to provide public access for the purpose of kayaking, and described the public parking available to guests of the project and trail users. Mr. Katieb answered a Commission question that a final PLIC decision should be made within the next three months or so, and Mr. Madison shared that the cost of parking has not been decided as yet but that there might be charges during the winter season and it might be free during off season. Tambi Katieb began the discussion of the recommendations of the Staff Report, describing the areas that each condition was intended to address in three general areas of the PUD Development Plan, which represents the guiding land use document for the project. Condition #1 dealt with the language of the PUD Development Notes regarding General Notes #7a, 7b, and 7c and the need for clarification based on what staff wished to see preserved in the view corridor. Commissioner Buckner questioned the gondola in the view corridor and Mr. Katieb responded that it was an acceptable encroachment for the benefit of the public to identify and have visible for access. Discussion was had on the exact width, and staff and the Commission found that a 55-foot corridor was acceptable and allowed for a planned break in the wall plane for the hotel. Condition #1b was discussed and after deliberation the condition was revised. Commissioner Evans queried the two Starwood Real Estate offices and Mr. Madison responded that one was a temporary office and would be abandoned when the office in the Time Share building was CO'd and that there would be no more than two real estate offices operational at the public plaza. Linear square footage of commercial retail and parking were discussed in length. The Commission and staff were presented a scheme that showed exact locations of a SSF and SMV realty office and wished to limit the locations of all offices on the public plaza. Mr. Katieb noted that this was intended to enhance a place-making experience. Condition #1C was discussed, and after deliberation, was deleted since the plaza would be platted and the view corridor was resolved already. Mr. Katieb clarified a staff request for language on ConditionflD and discussed the solar access study goals of #1 E. Condition #IF was discussed, and the building heights were tied to the development plan and final approval of the design standards. Staff had no objection to this approach if the heights were finally approved through the design standards and the design review approval process to the satisfaction of the Commission. Staff discussed the goal of the design standards and all were in agreement on this recommendation (#1 G). Condition #2 addressed parking concerns, which included setting an inappropriate precedent of parking spaces; too little parking would create unhappy owners, and the Commission felt the impact of the parking did not impact the town as it would the Confluence site, and office parking should be under the commercial category since the ratio was higher than the Municipal code requirements. Mr. Madison commented that it would be a $3 million cost for additional parking under the water table. Staff discussed the greatest variation by use and after further Commission comment, the parking conditions were deleted. Conversation continued with the "covenant" word issue and its financial impact to East West Resorts. Mr. Katieb relayed it was a concern for the Town's attorney to review and deferred comment. Condition #3 addressed General Conditions and conversation included Water Rights, Master Landscaping Plan, parcels to be deeded to the Town and other items to provide a clean PUD Development Plan. Norm Wood discussed Water Rights with the Commission and revealed that Town Council would address this issue, and both Conditions #3a and #3b were requested for deletion by staff. Mr. Madison questioned the timing of the construction of the cul-de-sacs. The rest of the conditions were reviewed by staff and there were no questions. Commissioner Green requested the addition of conditions to add incentive to allowing more commercial in the future and revising General Note 12 on the PUD Plan. CLOSED PUBLIC HEARING Commissioner Savage moved to approve Resolution No. 06-02 recommending approval of the Subdivision Variances and Preliminary Subdivision Plan for Riverfront Subdivision in conjunction with the Confluence PUD Amendment as more specifically described in the Application dated August 8, 2005, with the following changes and conditions: 1. Required revisions to the Development Plan: A. Delete General Notes 7a, 7b, and 7c, and revise as follows: "A fifty-five (55) foot view corridor through the public plaza adjacent to the proposed hotel as presented on the development plan and the final plat for the Riverfront Subdivision shall remain unobstructed from the ground level upwards, with the exception of the gondola terminal. Minor encroachments such as awnings, landscaping, overhangs, decks and railings shall be reviewed and may be approved through the design review approval process". B. Delete General Note #1 and revise as follows: Professional offices, including real estate offices, shall be limited to the two locations on the public plaza as depicted to the Planning and Zoning Commission January 17, 2006. A temporary timeshare sales office will be permitted in the hotel and must be vacated within thirty (30) days of issuance of Temporary Certificate of Occupancy for Building E (Lot 3). No other plaza level spaces are permitted for use by professional and general office, including financial institutions and real estate offices or residential units. C. Add the following general note: "This PUD Plan contains the development standards and uses for the Riverfront PUD. Other uses and provisions of the Town of Avon Zoning Code not specifically addressed herein, or in the related development agreement, shall apply to the Riverfront PUD." D. Add the following note: A solar access study showing the effects of shading on adjacent buildings and outdoor spaces is required for all proposed buildings exceeding 3 stories in height. Sun studies should be prepared on a site plan of a scale not less than 1" =40' showing shadows at 10 am and 3pm on March 21, June 21, September 21, and December 21. E. The maximum building height shall be as follows: i. Hotel, Timeshare and Whole Ownership- as depicted on Land Use Table of PUD Development Plan dated January 12, 2006. ii. In all instances, the maximum allowable percentage of a building ridgeline to be at or near the maximum height shall be governed by the more restrictive criteria of the Riverfront Design Standards and the Town of Avon Design Review Guidelines. F. Final approval of this PUD Development plan is conditioned upon approval of site specific design standards ("Riverfront Design Standards") by the Planning and Zoning Commission and Town Council, incorporated on the PUD Development Plan and recorded at the time of approval of the PUD. The criteria, at a minimum, shall include design elements as outlined in Exhibit A to Resolution 06- 01. 2. Parking Conditions: A. Delete General Note #8 and revise as follows: "A parking management plan, generally consistent with recommendations outlined in the Walker Preliminary Parking Operations Plan dated December 5, 2005 shall be submitted and, after review and approval by the Zoning Administrator, be recorded as a covenant with by issuance of Certificate of Occupancy. The approved plan shall not be changed without notification of the Town, and shall be enforceable by the Zoning Administrator". 3. General Conditions: A. Water Rights: The property owner shall convey to the Town the water rights necessary to serve the approved development. Final water right determination shall be resolved between the property owner and the Town prior to the recording of a Final Plat. B. Revise General Note #10 to add the following: Additional Commercial GLFA exceeding the PUD maximum may be approved for restaurant, bars, cocktail lounges and similar uses subject to a Special Review Use. C. Revise General Note #12 to: Office space above but not on the public plaza level may be converted to Residential/Lodging uses provided the maximum number of Dwelling Units is not exceeded after such conversion. Required parking shall be recalculated after taking into account such conversion and any excess parking spaces may then be individually deeded. D. The property owner shall submit a master landscaping and public plaza design plan for Lots 1-7, including Tract A, to be reviewed and approved by the Planning and Zoning Commission prior to issuance of the first building permit for the hotel. E. Tract "X shall be deeded to the Town and zoned "Open Space, Landscaping and Drainage" in accordance with section 17.20.120 of the Municipal Code prior to the issuance of the first Certificate of Occupancy but no later than January 1, 2008. F. The Affordable Housing requirement shall be determined by Council if amended from the existing 10% requirement. G. The property owner shall construct the proposed Westin Hotel or equivalent, Public Plaza, and gondola as generally submitted in the August 3, 2005 application. Significant changes to the hotel brand or brand equivalent, public plaza, conceptual architectural illustrations or conveyance to the Beaver Creek Landing shall require a major amendment to the PUD. H. A revised development agreement shall incorporate and reference the approved PUD Development Plan, including all conditions of approval specified in Planning and Zoning Commission Resolution 06-01. 1. Except as otherwise modified by this permit approval, all material representations made by the applicant or applicant representative(s) in this application and in public hearing(s) shall be adhered to and considered binding conditions of approval. Commissioner Struve seconded the motion. All commissioners were in favor and the motion passed 7— 0. X11. Other Business A. Tambi Katieb revealed to the Commission the hiring of a GIS Planning Analyst to the Community Development Department. VIII. Adjourn Commissioner Savage motioned to adjourn. All Commissioners were in favor. The meeting was adjourned at 8:45 pm. Respectfully submitted, Ruth Weiss Recording Secretary Chris Evans Chairman Phil Struve Secretary I J� L:4 I I M To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Norman Wood, Date: Iff -M Town Engineer r February 8, 2006 ` Resolution No. 06 -09, Series of 2006, A Resolution Authorizing the Filing of Statements of Opposition to Water Rights Applications 05CW262 and 05CW263 Filed by the Town of Minturn with the Water Court for Water Division 5 Summary: The Town of Minturn filed two water rights applications with the Water Court for Water Division No. 5 in December, 2005. These water rights applications are described in the attached Memorandum (Exhibit 2) from Gary Greer, Town of Avon water attorney. Gary also consulted with Leonard Rice Engineers, the Town's water engineers with respect to the applications. Based on their review they have recommended that the Town of Avon file statements of opposition in both cases. These statements are not necessarily hostile to the applicant but will afford Avon an opportunity to remain informed about the progress of the cases and to have a place at the table in the event of negotiations among Minturn and other objectors. Resolution No. 06 -09 (Exhibit 1) authorizes the filing of these statements of opposition and is recommended for approval. Recommendation: Approve Resolution No. 06 -09, Series of 2006, A Resolution Authorizing the Filing of Statements of Opposition to Water Rights Applications 05CW262 and 05CW263 Filed by the Town of Minturn with the Water Court Division No. 5. Proposed Motion: I move to approve Resolution No. 06 -09, Series of 2006, A Resolution Authorizing the Filing of Statements of Opposition to Water Rights Applications 05CW262 and 05CW263 Filed by the Town of Minturn with the Water Court Division No. 5. L \EngineeringMaterMater Rights \Miscellaneous\Res 06 -09 Memo.Doc Town Manager Comments: t ry ---. *' �� F „P�.�" �;. 'A y'� t��!c:- �.'. -i "L..s'r �,.. �X..,rs. -rL.^ Ir✓Z.'j y,c _ gp . f" f p f a Attachments: Exhibit 1: Resolution No. 06 -09 Exhibit 2: Memorandum from Gary Greer Re: Minturn Water Rights Application l:AEngineering \Water \Water Rights \Miscellaneous \Res 06 -09 Memo.Doc* Page 2 TOWN OF AVON RESOLUTION NO. 06 -09 Series of 2006 A RESOLUTION AUTHORIZING THE FILING OF STATEMENTS OF OPPOSITION TO WATER RIGHTS APPLICATIONS 05CW262 AND 05CW263 FILED BY THE TOWN OF MINTURN WITH THE WATER COURT FOR WATER DIVISION NO.5 WHEREAS, The Town of Minturn has filed two water rights applications with the Water Court for Water Division No. 5 in December 2005, 05CW262 and 05CW263; and WHEREAS, the Town's water attorney and water engineer have reviewed the applications and have recommended the Town file a statement of opposition in both cases; and WHEREAS, these statements are not necessarily hostile to the applicant; and WHEREAS, filing of these statements will afford Avon an opportunity to remain informed about the progress of the cases and to have a place at the table in the event of negotiations among Minturn and other objectors. NOW, THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, hereby authorizes the filing of statements of opposition to Water Rights Applications 05CW262 and 05CW263 filed by the Town of Minturn with the Water Court for Water Division No. 5. ADOPTED THIS DAY OF ►7day Patty McKenny Town Clerk , 2006. TOWN COUNCIL TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor I:AEngineering \Water \Water Rights \Miscellaneous \Res 06 -09 Minturn Water.doc MUTUTINIMMY-01M To: Norman Wood From: Gary Greer Date: February 6, 2006 Re: Minturn Water Rights Applications The Town of Minturn filed two water rights applications with the Water Court for Water Division No. 5 in December, 2005, 05CW262 and 05CW263. Statements of Opposition may be filed at any time prior to the end of February, 2006. We have examined the applications and have consulted with Leonard Rice Engineers concerning them. It is our recommendation that the Town of Avon file statements of opposition to both applications. Case No. 05CW262 involves a request for approval of a change of point of diversion of the Minturn Water System Ditch, which was originally decreed on June 5, 1916 with an appropriation date of April 1, 1912 for 7.0 c.f.s. from Cross Creek. This right also has a decreed alternate point of diversion for 1.0 c.f.s. from the Eagle River. Minturn would like to establish additional alternate points at a number of wells located on either side of Cross Creek. The amounts that could be pumped from the wells would be limited to the amounts available from the original point of diversion at the Cross Creek headgate. In addition Minturn wants a change of point of diversion for two existing wells that can pump up to 0.5 c.f.s. each. Case No. 05CW263 involves a new ground water appropriation for the Minturn Well Fields No. I and No.2 located alongside Cross Creek and the Eagle River. The amounts claimed will be a cumulative not-to-exceed number of 2.5 c.f.s. An appropriation date of September 6, 2005 is claimed for the well fields. Hence, they would be senior to the Avon RICD. Well water would have to be used within the Minturn service area. After consultation with Leonard Rice Engineers we recommend that Avon file a statement of opposition in both cases. These statements would not necessarily be hostile to the applicant but would afford Avon an opportunity to remain informed about the progress of the cases and to have a place at the table in the event of negotiations among Minturn and other objectors. I lih To: Mayor & Avon Town Council cc: Larry Brooks, Town Manager Jacquie Halburnt, Asst. Town Manager From: Patty McKenny, Town Clerk Date: February 9, 2006 Re: Eagle County Clerk & Recorder — Request to use Avon Municipal Building as Polling Location Summary: Attached is a request from Eagle County Clerk & Recorder, Teak Simonton, to use Avon's Municipal Building for the polling location for Precincts 15 & 19 during both the Primary Election, August 8th and the General Election, November 7 th Background: - Teak notes that the Avon Municipal Building served as the polling location for both precincts 15 & 19 in 2004. Prior to that Avon Elementary School served as the polling location. She details in her letter why the school no longer serves that function. Discussion: There is a conflict for both dates in that there is a regularly scheduled Council Meeting on August 8th and a regularly scheduled Planning & Zoning Commission meeting on November 7th. In order to provide the room, both meetings would need to be either changed to another date, another location on the same date or cancelled. In the past there have been council meetings scheduled at the Wildridge Fire Station and this may present an opportunity to do that again on the August 8th date. And the P&Z Commission has met before at the Avon Public Library or the meeting has been cancelled. Staff is looking for Council input so that a final decision on this request can be made. TEAK 1. SIMONTON Eagle County Clerk & Recorder February 8, 2006 Peth/K8CKenny Town OfAvon P[) Box Q75 Avon, CO8103O Dear Patty, EAGLE COUNTY PO Box 5B 500 Broadway Eagle, Colorado 8|63|-O5]7 (970)328-87|O "mwv^eaglecouncyvs Recording: (97O)3Z8-872] Fax: (97O)]28-87|6 TDD: (970) ]28-8797 2006 kSG partisan election year. There will h8a Primary Election OO August 8th and 8 General Election on November 7 th . Both elections will be held as polling place elections. The Town of Avon graciously allowed the Municipal Building to function as3polling location for precincts 15 and 10in2OO4' and it worked out extremely well. There was adequate space for voting and adequate parking. VV8 would appreciate the Council allowing the Municipal Building t0 be used again this year for the S8[De precincts. " Prior b] using the Municipal Building for these precincts, polling took place iO1SS0,2O0O, and 20O2at the Avon Elementary School. |D2003 the principal Of Avon Elementary School declined tO allow the use Of the school for polling citing the additional vehicle traffic was a prOb|8Dl with SU many children vvG|hinQ in the vicinity of the SChOO|. The Avon Library was approached @S@D alternative site but they declined 8swell. As you can see our options are very limited. There are @ total 0f3SS1 people registered iD precincts 15 and 18' and Of that number 3954 are residents Ofthe Town OfAvon. |tisDly hope that you can find 8 way tOonce again accommodate Eagle County and the citizens Of Avon bV providing your meeting n}0Dl as 8 polling place for both 2000 8)8[tiOnS. I appreciate your consideration and support. Sincerely, / Teak J.Simonton Clerk and Recorder 1L1:4 1_11J To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Jacquie Halbumt, Assistant Town Manager Date: February 9, 2005 Re: Avon Post Office Update Summary: Avon's Postmaster, Matt Curry, attended your last meeting to discuss the possibility of home mail delivery via cluster boxes. The information he provided was somewhat incomplete; therefore, Staff has continued to investigate the possibility of cluster box delivery. I've spoken with the Edwards and Eagle Postmasters, as well as a representative from Operations Support at the LISPS Colorado/Wyoming District Headquarters, who would approve a request for cluster box delivery. Instituting cluster box delivery in Avon might be possible if the community is willing to overcome the obstacles involved. The LISPS approved Avon for home mail delivery several years ago. Now it would be a matter of the LISPS providing route approval along with appropriating the additional money to cover their expenses. There are a lot of details, along with time and money, which would have to be settled before a request was made. - According to all of the LISPS employees I've spoken with, government has not typically paid for the installation of cluster boxes. Developers and property owners' associations are responsible since they are the ones requesting the delivery. -In the case of a new development, Eagle Ranch for instance, it is easier for the developer to install cluster boxes on his land. In the case of Eby Creek in Eagle, (north of the interstate) the property owners' association is paying for the cluster boxes. The land to install the boxes has been provided by both the county and the property owners' association for the 10 -15 planned locations. - Therefore, if the Wildridge property owners wanted to get together and agree to pay for the boxes, Avon would most likely need to provide the ROW or other designated area of land to accommodate the installation and parking. -Once that was agreed upon, we would have to ensure all streets and houses are appropriately and clearly labeled. We would also have to create a route map with the Postmaster. All of this would have to be approved by the LISPS HQ office in Denver. -One important issue to consider is that the USPS offers one form of free delivery to its customers. For Avon residents, it is currently a free PO Box. If cluster box delivery was offered to Wildridge, it is offered to the entire subdivision. If some of the WR residential complexes deny cluster box delivery and do not pay their fair share of the installation costs, they would then be required to pay for a PO Box at the Post Office. Their form of free delivery would be cluster box delivery. This exact scenario has taken place with the Reserve in Edwards. Cluster box delivery was offered to the complex because they are on the USPS "service line." The association denied the offer and the residents now must pay for a PO Box in Edwards. For this reason, Staff believes the majority of homeowners in a subdivision should demonstrate they are interested in cluster box delivery for Council to consider submitting a request to the USPS. -Staff estimates there are approximately 2105 Dwelling Units in the BMBC subdivision; 301 in the Eaglebend Subdivision; 68 in the Brookside Park Subdivision; 47 in the Mountain Star Subdivision; 139 in the Nottingham Station Subdivision; 54 in the Riverside Subdivision and 590 in the Wildridge Subdivision. These figures do not include commercial and retail units. -Staff has not calculated any potential land and planning costs to the Town. We wanted Council to first digest the new information and engage in a discussion over the merits of cluster box delivery. • Page 2 MINUTES OF THE REGULAR MEETING OF THE AVON TOWN COUNCIL HELD JANUARY 24, 2006 /\ RegU|@[ meeting of the Town of Avon, C0|O[8do VVGS held at 400 BeOdlnO8rk Road, /\VOO. Colorado iD the Council Chambers. Mayor Ron Wolfe called the meeting to order 8t5:3U PM. A Rd| call was taken and Council Ol8Dlbe[s present were Debbie Buckley, KhSti FernanD, K83C MCOevkt, Amy PhiUipS, Bh@O Sipes @Od-[@Dlr@ Underwood. Also present were Town Manager Larry BrOOke, Town Attorney John OuOD. Asst. TOVVO K88O8Qer J@Cquie Ha/bUFOt, TOVVO Clerk Patty K8CKenny. Finance [)ineCtO[ Scott Wright, Police Chief Jeff Layman, lFOVvO Engineer NO[0 VVOOd' Public Works / Transit Director Bob Reed, and Community Development Director T@0biK8tieb.aS well 8S members 0f the press and public. Approval of Agenda DjmoYosmrm of F»otemhm8 of Conflict of |oKemamt TOVVD Attorney John Dunn noted the site visit that took place during the work session at the confluence, parcel; the conduct of the meeting was limited to an explanation by the applicant of the proposed amendment iO the pUD8s well aS answering any questions. Dunn asked ifthere were any eXp@rteconversation related tVthose items oO the agenda with public hearings, i.e. Ordinance NO. 00-01' (]rdiO8DCe NO. 08-02 and Ordinance NO. 08-05. Councilor Sipes and [|OUDCi|O[ F8[[a[V noted their conflicts with {][diOaOCe No. 08-03' ReGO|UbOnG NO. 06-07 and 08- 08; both members vvOU|d step dOVvO for discussion OD that topic. Councilor Phillips noted that her employer has an advertising agreement with East West Partnere, a contract that she initiated. There were no concerns expressed about those disclosures. Staff asked that the order Of the agenda change slightly ƒOaccommodate finishing the discussion OO Ordinance No. 06-01' whereby Resolutions related to that discussion be held prior to 0OViOg to the next Ordinance related tO the confluence PUDamendment. T80bi P{8Ueb introduced Jennie HUnSByGS the newest member VfCommunity O8Ve|np0eOt. filling the position OfG|Sprogrammer. Ordinances Matt Pie/sticker' Planner presented Ordinance NV. 00-01. Series of 2006, First Reading, An Ordinance Approving an Amendment to the Wildridge Planned Unit Development for Lot 44 and LO[ 45, Block 4, VVi/dridQe SVbdixiSiDO, AVOO' E@Q|8 C0UOiy, Colorado. He noted that this PUD amendment iS3request to allow for three (detached) single-family residences iO place OfGtwo duplex structures; |oC@tiOO is 5123 &5129 Long Sun Lane. He explained the application in detail noting the reasons staff recommended denial. Garn Eckert, the opp|iomnt, addressed the Council DOUOg that some nliOO[ modifications have been made. Mayor Wolfe noted that any changes to the app|iC@bOO should have been reviewed first by the Planning & Zoning Commission; the Town Attorney, the Community Development Director and the applicant all CODCU[[8d with that statement. Mayor Wolfe opened the public hearing, no CornnlBnts were Dl8de. and the hearing was closed. Councilor Sipes moved to remand this @pp|icGUOO amendment to the VVi|dridg8 Planned Unit Development for Lot 44 and LO[ 45' E]/0Ch 4, VVi|d[idge Subdivision, Avon back to the Planning & Zoning CO[nrniSSiOO. (}oUnCi|Vr Phillips S8COOded the DlOdOD and it passed UD@OiDlnUS|y. Mayor Wolfe noted that both Resolution No. 00-08. Series Of 2006' Resolution Denying the Amendment to the VVi|d[idge Planned Unit Development for Lot 44 & Lot 45, Block 4, VVi|d[idQe Subdivision, and R8So|UU0n NO. 06-05. Series 0f2OO8./\ Resolution Denying Preliminary Subdivision Plan For /\ReSubdiViai0nOfLots 44 & 45, Block 4, VVi|d[idge, TOVvO Of Avon, Eagle County, C0|Or8dV be removed from the agenda 8[ this time. Town Attorney John DUOO presented Ordinance NO. 08-02. an C}ndiDaDCe on second reading amending {}[diOaOCe NO. 05-02. relating to the Chateau Et. Claire Planned Unit Development. Dunn provided an update on what documents are now required from the applicant. Chris Payne addressed the Council representing the applicant. He noted that the construction schedule and true commencement on the project is slated for March, at which time the performance bond will be submitted. Mayor Wolfe opened the public hearing, no comments were made, and the hearing was closed. Councilor Philips moved tOapprove OD SeCODd reading {JndiD8nC8 N0. 05- 02' relating to the Chateau 8t. Claire Planned Unit Development. Councilor Sipes seconded the motion and it passed with 8 four tV two vote (Ferraro & Underwood n8v\. Councilors Sipes & Ferraro left the meeting Gt this time. Mayor Wolfe presented 8Dintroduction to the Rim8rfront Subdivision Project noting that S8ve[o| meetings xvOu|d likely occur on this application. It was noted that the application VvoV|d |ih8|y be tabled at this time. T8nnbl K@b8b' Community Development Director, presented {}rdiDgn0s NO. 08-03' Series of 2006, On First Reading, an Ordinance approving the /\DlBOdDleOt t0 the Confluence Planned Unit Development & Development Agreement. He noted that this iSa request for aO amendment tO the 18 8Cne Confluence PU[} to modify the existing development rights and zoning for the entire property. This application proposes @VVestin hOte|, retail p|8Z@, high-Speed public gondola, condominiums, and fractional residential units. The property iS located between the Eagle River and the West Town Center, accessible from Avon Road. The project haSbeenunde[reViewby the Planning & Zoning CODlnOiSS/oO over the past six nnOOthG. Staff & F`&Z have forwarded a recommendation Of approval with conditions — see council packet. Mayor Wolfe asked Council for their comments, highlights of comments are as fOi/ovvS: ~/ CODlnneOtS nO the visions S[8teDleDt / Identify & understand the true public benefits / The town's role with the gondola op8[8doO & maintenance V The r8|8UVOShip of the project with the Westin Hotels and the details Of the design, number ofrooms, phasing commitments / Does parking meet the needs Of the project / Does meeting space estimates meet the needs Vf the project / [|ODlrneOtS about height' affordable housing c@|Cu|GtiOn for pay in lieu, connectivity, gondola and who should pay for it ,/ Impacts oO Avon's skier shuttle V Building nnaSSinQ & articulation are of interest `/ Prefer that there are OO back sides to building on this project / Some concern about the north entry —seems tight, how do these spaces relate to those in beaver creek village Chuck Madison, East West Partners, presented an overview of the site plan, the gondola & the hotel. He then addressed some of the topics made by council above, the GOnd0|8. the VVeSbO Agreement (g 20 year agreement is in the works), Phasing of the project (intent is to move with infrastructure this Sp[/Og. moving on CODstrU[tiVD with gODdO|8 as well in spring, operational in 07/08) Pg[hiDg, Meeting space (further discussions are pending) Retail Plazas. The fOrnn@| presentation Vf the project vxaS0ade@tthiSti0e8DdaddresSSdƒhef0||OwinA: the process, the site plan & project Overvievv, massing, gOnd0|8. Beaver Creek Landing — gondola — terminal elevations, the VVBSdn Hotel and LEED Certification, Parking UOOr p1GD. VVe||neSS Center dBSoripdOO. Project benefits, etC. Community Development Director Ta0bi P{adeb spoke about the project and the PiJ[) process. He reviewed how staff arrived at the conditions in conjunction with F`&Z Commission & noted the required revisions to the development p/oO GS listed in the ordinance. It was noted that specific design standards would hopefully be submitted to P&Z at its next meeting. Eric HeideDlnnn, Senior P|8nOe[, presented information about the staff's findings on this application when compared t0 the criterion. The applicant has addressed this project m P&Z report. Regular Council Meeting Page 2ov4 January 24, 2006 /# this time, Mayor Wolfe opened the public hearing and the fO/k}Vvng people commented: ~/ Peter Buckley, who had many questions regarding the project (such 8S what are benefits & C0GtS to Avon's citizens, river access for the public, parking for the public, Off/SBs DO the ground floor, @t grade access tU the site and when iSthis going tObe finalized before the project DoVeSfDnward.COncernedebOutVh@titre@ ||ybhn-StO8vnD) Drew Dodd, resident and business operator, excited about the project and supported it. Mike Brown, resident & business operator in Avon, supported the project. Mike Bennett, business operator, supported the project. Jim price, business op8[8t0[' supported the project. Mayor Wolfe dOS8d the public hearing. Councilor Underwood [nnVed to table Ordinance NO. 08-03. Series Of 2000, on First Reading, an Ordinance to approve an Amendment to the Confluence Planned Unit Development & Development Agreement. CoUDCUOF Phillips seconded the 00tiOD and it passed UOaOi0OUS|y by those members present / & Fe�8n] did not vote due to conflict of interest). Resolutions Mayor Wolfe noted that COUOCi| VVDU|d then consider related items to the CODMU8DC8 project. Norm Wood, Town Engineer presented Resolution NO. 08-07' �[i8S of 2000' Resolution approving Subdivision Variance tO Allow Minimum Curve Radius of Less than 100 Feet and CU|- O8-GaC Bulb Right-of-Way 0@Dlete[ Of Less than 100 Feet in the Proposed RiVerfrOOt 8UbdiviGiOO, Town of Avon, Eagle CoUnty, CO|On8dO. He noted that the resolution is related to the East West Partners, Inc. application for the above referenced approval for the parcel of land commonly known aS the Confluence, approximately 18.9 acres; the variance application is for variances from design criteria for local streets & cul-de-sacs, See council memo for specific details OD variance requested. Some questions & diSCuS8iOO took p1@C8 on the topic of truck deliveries in the area — both on the logistics turning from Avon FlO8d & within the project. Mike 8)ipe[, Alpine Engineering made several comments related LO this topic. Further study of this topic xv0u|d occur before the next nl8ebOg per the applicant. Councilor Buckley moved to approve Resolution No. 06-07. Series of 2006, ReSO|WUOD approving Subdivision V@[i8OCe t0 A||0vv K8iOimUrD Curve Radius of Less than 100 Feet and Cu/-DC-Sac Bulb Right-of-Way Diameter Of Less than 100 Feet in the Fz[OpOGed Riv8rfrOOt8Ubd/VisiOD. Councilor Underwood SeCODd8d the 00tiOO and it passed unanimously by those members present /G/peS and Ferraro did not vote due to conflict of interest). Mayor Wolfe noted that Resolution NO. 00-08. Series of 2000, ReSO|udOO Approving Preliminary Subdivision Plan for FiVerf[Ont Subdivision, TOxD of Avon, Eagle County, Colorado, Sh0U|d be coordinated with 2"o reading Of Ordinance No. 06-03. Because it was advertised GS 8 public h83hn0. Mayor Wolfe opened the public hearing, DO comments were nnGde. and the hearing was closed. Mayor Pro Tern Underwood then commented on the naming Of the streets and noted her preference that a O8nn8 be chosen that is more akin tVAvon's Ch8[a[ter, its heritage or something more appealing in nature. Chuck Madison CoDl[neO[ed VO how the "riverfr0Ot^ portion of the name will likely remain the title; this will be used internationally in marketing the VV8SUD Hotel. Councilor Buckley moved to table Resolution NO. 06-08; Councilor McDevitt seconded the motion and it passed unanimously by those members present (Sipes and Ferraro did not vote due to CVO8ic[ of interest). Other Business Councilor Ferraro rejoined the podium at this time. Mayor Wolfe noted that because the Village /8t Avon) Filing 4' Proposed F/FehDlinGry Subdivision P|8O and Subdivision \/@h8nCe Applications was advertised and public notices were nnaUed, he was required to open @ public he8hng. DO comments were rnada. and the hearing was closed. It was noted that TraerCreek Regular Council aof* Janua�z4.2oo6 -~- RP LLC submitted the 8bOVG referenced applications and staff has deemed UleDl inC0D0Dkebs at this time; this topic was discussed at the earlier work session. Consent Agenda Mayor Wolfe asked for motion on the Consent Agenda below. COUO[i/Or Buckley nlOVed to adopt the consent agenda; Councilor Ferraro seconded the motion and it passed unanimously. @. Minutes from January 1O.2000 Regular Council Meeting b. Design Workshop PnDpoS@| for Transit Center Design Services (Norm Wood, Town Engineer) C. Ren8xv8| Of Hotel & Restaurant Liquor UceOS8 for Bob's Place LLC d/b/8 Bob's Place, 1OOVV. Beaver Creek Blvd d. F{8nevva/ of Retail Liquor Store License for Miller's Bottle Shop d/b/a Joe's LiqUOrS, 1080 W. Beaver Creek Blvd There being OO further business to come before the Council, the regular meeting adjourned at PM. RESPECTFULLY SUBMITTED: Patty McKenny, Town Clerk APPROVED: Debbie Buckley KristiFenraPo Mac McDevitt Amy Phillips Brian Sipes Ta0r@UDderwOOd Ron Wolfe Regular Council Meeting January u4.2Oos Page 4of4 A To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Scott Wright, Finance Director �_ Date: January 27, 2006 Re: Auditors' Engagement Letter Summary: Attached is an engagement letter from Clifton Gunderson LLP for the audit of the Town's 2005 financial statements. An engagement letter is a requirement of generally accepted auditing standards for an independent auditor. This engagement is the second year of a three -year proposal that was approved by the Council in 2004. However, each engagement is subject to annual approval by the Council and may be cancelled prior to the start of interim fieldwork each year. Discussion: The engagement letter sets out the scope and timing of the audit services, indicates that the audit will be performed in accordance with generally accepted auditing standards, identifies the normal responsibilities of the auditor and of Town management, and sets out the standard fees for the engagement. Financial Implications: The not -to- exceed audit fee of $28,750 for the 2005 audit is less provided for in the 2006 budget. The Town should not be required to have a Single Audit in 2005 based on the level of federal grants the Town received. Town Manager Comments: Attachments: Engagement Letter from Clifton Gunderson LLP, Certified Public Accountants Page 1 U-21 I® GundersonLLP Certified Public Accountants & Consultants December 15, 2005 Avon Town Council Members Town of Avon Attn: Scott Wright, Finance Director P.O. Box 975 Avon, Colorado 81620 Dear Council Members: We are pleased to serve you as your independent accountants. The purpose of this letter is to confirm the terms of our agreement. This letter also clarifies the nature and extent of the auditing and accounting services to be provided. Our services will include: Auditing services. We will audit the financial statements of the governmental activities, business -type activities, each major fund and the aggregate remaining fund information which together comprise the basic financial statements of Town of Avon, Colorado as of and for the year ended December 31, 2005. Our audit will be performed in accordance with auditing standards generally accepted in the United States of America. The audit will include tests of your accounting records and other procedures we consider necessary to enable us to express our opinion on these financial statements. Accounting services. We also will provide you with the following nonaudit services: 0 Proposing adjusting journal entries In connection with the services we provide, we will not perform management functions, make management decisions, or act in a capacity equivalent to that of a member of management or an employee. You are responsible for management decisions and functions, and for designating a competent employee to oversee these services. You are responsible for evaluating the adequacy and results of the services performed and accepting responsibility for the results. You are also responsible for establishing and maintaining internal controls, including monitoring ongoing activities. 6399 South Fiddlier'.+ Green Cin'(e, Suite i`DO Greenwood Vllirlge, Colomelo &Olt" tel: 303.779.5710 fax: 303.779.0348 www. ctifto ncg a. coin: Avon Town Council Members Town of Avon December 15, 2005 Page 2 We are not responsible for the preparation of any report to any governmental agency, or any other form, return, or report, or for providing advice not specifically recited in this letter. Our fee does not include any time for consultation with your personnel or third parties regarding the implementation training and assistance for GASB Statements, or regarding the Colorado constitutional amendment known as TABOR. Charges for such additional services will be billed separately at standard rates. The nature and extent of such services are the subject of a separate agreement. This letter constitutes the entire agreement regarding services to be provided to you and supersedes all prior agreements, understandings, negotiations, and discussions between us, whether oral or written. This agreement may be supplemented by other written agreements. The purpose and objective of our audit is to lead to the expression of an unqualified opinion with respect to the financial statements. You understand that circumstances may exist or may arise that would preclude submitting such an opinion. We will inform you if we discover circumstances that will have an effect on our opinion on the financial statements. If our opinion on the financial statements will be other than unqualified, the reasons will be fully disclosed. If, for any reason, we are unable to complete the audit or are unable to form an opinion, we may decline to issue a report and terminate our engagement. Our audit is designed to provide reasonable, but not absolute, assurance of detecting misstatements, whether caused by error or fraud, that, in our judgment, could have a material effect on the financial statements as a whole. It is not designed to detect error or fraud that is immaterial to the financial statements. Our audit will be based upon tests and samples, since detailed auditing of all transactions is not practicable. The concept of selective testing of data is generally accepted as a valid and sufficient basis for an auditor to express an opinion on financial statements. Selective testing involves judgment both as to the number of transactions we examine and the areas to be tested. Because we will not perform a detailed examination of all transactions, there is an inherent risk that we will not detect material errors, fraud, or other illegal acts, if they exist. There is also an inherent risk that violations of compliance requirements and other responsibilities imposed by state and federal statutes and regulations or assumed by contracts, if they exist, will not be detected. Management is responsible for establishing and maintaining a sound system of internal control and for identifying and ensuring that the entity complies with the laws and regulations applicable to its activities. Management is also responsible for: designing and implementing programs and controls to prevent and detect fraud; informing us about all known or suspected fraud affecting the entity involving (a) management, (b) employees who have significant roles in internal control, and (c) others where the fraud could have a material effect on the financial statements; and informing us of their knowledge of any allegations of fraud or suspected fraud affecting the entity received in communications from employees, former employees, regulators, or others. Avon Town Council Members Town of Avon December 15, 2005 Page 3 While an audit includes obtaining an understanding of internal control sufficient to plan the audit and to determine the nature, timing, and extent of audit procedures to be performed, it is not designed to provide assurance on internal control or to identify reportable conditions. However, we will inform you of any reportable conditions that come to our attention. Our relationship with you is limited to that described in this letter. As such, you understand and agree that we are acting solely as independent accountants. We are not acting in any way as a fiduciary or assuming any fiduciary responsibilities for you. Your personnel will provide us with the necessary detailed trial balances and supporting schedules, a list of which will be provided. We expect that your office personnel will help us by locating and submitting to us invoices, vouchers, canceled checks and other documents and records that we request. Whenever possible, we will use your personnel to help in this work and so reduce costs. We wish to emphasize that management has the responsibility for the proper recording of transactions, for the safeguarding of assets, for compliance with all applicable laws and regulations and for the substantial accuracy of the financial statements. Management is responsible for adjusting the financial statements to correct material misstatements and for affirming to us in the representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the opinion units in the financial statements. Management's responsibility includes establishing and maintaining internal control over financial reporting and retaining, supervising and training qualified personnel in areas affecting financial matters. Management is also responsible for making all financial records and related information available to us. Although our firm may prepare or help in preparing your financial statements, the statements are the representations of management. As part of this responsibility, you agree to provide us, before the delivery date of the financial statements, with written confirmation of the representations made to us by you and your staff during the course of our engagement. The working papers for our engagement are the sole and exclusive property of Clifton Gunderson LLP and constitute confidential and proprietary information. We do not provide access to our workpapers to you or anyone else in the normal course of business. Should we be ordered by a valid subpoena or other appropriate court order to provide access to or copies of our workpapers you agree to reimburse us for the time and out -of- pocket expense necessary to comply with such order. Access to the requested workpapers will be provided under the supervision of Clifton Gunderson LLP personnel and at a location designated by our firm. Avon Town Council Members Town of Avon December 15, 2005 Page 4 We must approve the masters or printer's proofs of the financial statements we have audited before they are reproduced or published for distribution if our firm's name is to be connected with the statements or report in any way. With regard to electronic filings, such as in connection with the SEC Electronic Data Gathering Analysis and Retrieval (EDGAR) system or the World Wide Web area of the Internet, you understand that electronic sites are a means of distributing information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document. If we are asked to provide a letter of consent to the inclusion of our report on the financial statements in another document (for example, in connection with a bond offering), the procedures we perform in connection with issuing the consent will be considered an engagement separate and distinct from our audit engagement, for which we will bill you separately. The charges for our work are to be based upon the time involved, degree of responsibility assumed and skills required, plus direct expenses. Bills for services are due when submitted. Interim bills may be submitted at periodic dates to cover charges and expenses incurred. If a bill for services is not paid when due, we reserve the right to cease work and withdraw from the engagement. In the event that any collection action is required to collect unpaid balances due us, reasonable attorney fees and expenses shall be recoverable. It is hereby agreed that our fee will not exceed $28,750. It is our understanding that your accounting records will be substantially completed through December 31, 2005. We do not anticipate that we will encounter any substantial amount of accounting work to be completed or adjusted by us, or any defalcation or other significant problem or contingency. We will, of course, advise you before undertaking any work that would require an increase in the fee arrangement. We will do our uppermost to provide quality service to you. We do not anticipate any difficulties in meeting the expectations recited in this letter. However, in the unlikely event that there are any disagreements regarding our services, any claims against Clifton Gunderson LLP as a result of this engagement must be brought within one year from the date our report is delivered or our work is completed. You hereby agree that Town of Avon will indemnify Clifton Gunderson LLP and its partners, principals and employees and hold them harmless from any claims, liabilities, losses and costs arising in circumstances where there has been a knowing misrepresentation by a member of the management of Town of Avon, regardless of whether such person was acting in the best interests of Town of Avon. The foregoing indemnification shall be limited by and subject to the rights, defenses and limitations upon liability available to the District pursuant to Article 11, Section 1 of the Colorado constitution and/or pursuant to the Colorado Governmental Immunity Act, CRS §24 -10 -101 et. seq, and nothing herein shall be construed to waive or limit any such rights or defenses. Avon Town Council Members Town of Avon December 15, 2005 Page 5 For your reference, our December 14, 2004 peer review report accompanies this letter. If the above terms are in accordance with your understanding and acceptable to you, please sign, date, and return the duplicate copy of this letter to us. We very much appreciate the opportunity to serve you and will be pleased to discuss any questions you may have. Very truly yours, The services described in the foregoing letter are in accordance with our requirements and we understand the terms and conditions recited above. Town of Avon Title Date LE NLAS, F M & MNIELS PLLC: ACCOUNTING; AND CONSULTING SERVICLS MEMBER OI WGLADREl NETWORK SPOKANE QUINCY COLFAX TRI -CITIES GRANDVIEW WALLA WALLA MOSES LAKE WENATCHEE OMAK YAKIMA OTHELLO To the Partners of Clifton Gunderson LLP and the Center for Public Company Audit Firms Peer Review Committee We have reviewed the system of quality control for the accounting and auditing practice of Clifton Gunderson LLP (the firm) applicable to non -SEC issuers in effect for the year ended July 31, 2004. The firm's accounting and auditing practice applicable to SEC issuers was not reviewed by us since the Public Company Accounting Oversight Board ( PCAOB) is responsible for inspecting that portion of the firm's accounting and auditing practice in accordance with PCAOB requirements. A system of quality control encompasses the firm's organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of complying with professional standards. The elements of quality control are described in the Statements on Quality Control Standards issued by the American Institute of Certified Public Accountants (the AICPA). The design of the system, and compliance with it, are the responsibilities of the firm. Our responsibility is to express an opinion on the design of the system, and the firm's compliance with that system based on our review. Our review was conducted in accordance with standards established by the Peer Review Committee of the Center for Public Company Audit Firms and included procedures to plan and perform the review that are summarized in the attached description of the peer review process. Our review would not necessarily disclose all weaknesses in the system of quality control or all instances of lack of compliance with it since it was based on selective tests. Because there are inherent limitations in the effectiveness of any system of quality control, departures from the system may occur and not be detected. Also, projection of any evaluation of a system of quality control to future periods is subject to the risk that the system of quality control may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. In our opinion, the system of quality control for the accounting and auditing practice applicable to the non -SEC issuers of Clifton Gunderson LLP in effect for the year ended July 31, 2004, has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA, and was complied with during the year then ended to provide the firm with reasonable assurance of complying with applicable professional standards. tea,, - '° Z__ Z,_ Spokane, Washington December 14, 2004 J� :A I I me To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager W From: Tambi Katieb, Community Development Direc r Date: February 8, 2006 Re: Design Workshop Proposal for financial Analysis Summary: Design Workshop has submitted the attached proposal for the Town of Avon Financial Analysis for the Avon Town Center West project. The Proposal is based on the Scope of Work discussed with Council at your last meeting, after reviewing the results of the market investigation and discussing the logical next steps. Final work on the schematic design plans will also be resumed so that we understand the estimate and magnitude of costs for each portion of this project in concert with the financial analysis. The scope of this proposal includes six specific tasks and a presentation to Town Council of the summary report. The entire scope is projected to take eight weeks in length from receipt of the signed contract. The proposed fee for these services is $47,000.00 plus reimbursable expenses such as telephone calls, meals, lodging and travel at actual cost plus 15% (capped at 10% of total project cost). These costs are broken down on page 6 of the proposal as: Task l: Data Collection $ 8,500.00 Task 2: Cross Sections and Urban Form $ 4,000.00 Task 3: Private Feasibility Analysis $ 15,000.00 Task 4: Public Revenue Streams $ 7,500.00 Task 5: Summary Report $ 8,500.00 Task 6: Final Presentation $ 3,500.00 Total Cost for Services Proposed $ 47,000.00 We recommend approval of the Design Workshop, Inc. Proposal dated February 7, 2006, for the Avon Town Center West Financial Analysis in an amount not to exceed $47,000.00 plus FACounciRMEMOS120061Design Workshop Financialanalysis 021406. Doc P reimbursable expenses. Final work on the schematic plans (including cost estimates) will be coordinated with this study and presented to Council at the conclusion of the project. Financial Implications: The proposed design fee is within the current project 2006 budget. Recommendation: Approve the Design Workshop, Inc. dated February 7, 2006, for the Avon Town Center West Financial Analysis in an amount not to exceed $47,000.00 plus reimbursable expenses. At the conclusion of this study, the Town will have an understanding of the potential revenue streams from development and redevelopment for both the private and public sectors, the schematic cost estimates of the physical plan for development, and the market demand and optimal market configuration. At that time, we will be better informed to discuss project phasing and implementation strategies for the project. Alternatives: Table action on the Design Workshop, Inc. Proposal pending clarification of the proposal. Proposed Motion: I move to approve the Design Workshop, Inc. Proposal dated February 7, 2006, for the Avon Town Center West Financial Analysis in an amount not to exceed $47,000.00 plus reimbursable expenses. Town Manager Comments: �' fr 4 t { I Attachments: Exhibit A: Design Workshop, Inc. Proposal Avon Town Center West Financial Analysis Project. Exhibit B: Bound copy of the Avon Town Center West market Investigation FACounci1\MEMOS\2006\Design Workshop FinancialAnalysis 021406.doc L IWM February 7, 2006 Mr. Tambi Katieb, AICP 400 Benchmark Road Box 975 Avon, CO 81620 Re: Town of Avon Transit Center Design Dear Tambi: Thank you for allowing Design Workshop, Inc. the opportunity to submit a proposal for the Town of Avon Town Center West Financial Analysis project. The Town of Avon is in the process of planning a redevelopment of Town Center West that is intended to transform the area into a vibrant, pedestrian- oriented, mixed -use civic center. The pedestrian- oriented Main Street and transit center design has been advanced, infill parcels identified, a conceptual cost estimate has been prepared, and a viable retail focus and desired use mix has been established. The intent of this phase of work is to assess the financial feasibility of the development with respect to both private sector development potential and public sector revenue streams. The urban form and design of the applicable infill sites will be refined during this project in order to determine the optimal mass and scale of these projects at a level of detail sufficient to produce a complete infill building program for the financial analysis. The attached proposal details the scope of work for the financial feasibility analysis. Tasks include data collection with Town of Avon staff, cross sections and urban form studies, private sector infill feasibility investigation, public revenue streams analysis, the production of a summary report and a presentation to Town Council. Thank you again for the opportunity to submit this proposal. Should you have any questions please do not hesitate to contact Chris Kiley or myself at 970 - 925 -8354. We look forward to hearing from you. Sincerely, DESIGN WORKSHOP, INC Rebecca Zimmermann Principal -In- Charge Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) Financial analysis for private sector and public sector development feasibility for the Town Center West redevelopment project in Avon, Colorado. The Town of Avon is in the process of planning a redevelopment of Town Center West that is intended to transform the area into a vibrant, pedestrian - oriented, mixed -use civic center. The pedestrian- oriented Main Street and transit center design has been advanced, infill parcels identified, a conceptual cost estimate has been prepared, and a viable retail focus and desired use mix has been established. The intent of this phase of work is to assess the financial feasibility of the development with respect to both private sector development potential and public sector revenue streams. The urban form and design of the applicable infill sites will be refined during this project in order to determine the optimal mass and scale of these projects at a level of detail sufficient to produce a complete infill building program for the financial analysis. SCOPE OF SERVICES The scope of work tasks and associated deliverables to be performed by Design Workshop in connection with this proposal is as follows: Task One: Data Collection The intent of Task One is to collect and review the necessary data to conduct the financial analysis and to review the objectives for the project with the Town. Data required from the Town is identified in the Conditions and Exclusions section of this proposal and includes retail sales volume information, assessor's records for the subject parcels, relevant land transaction information, and tax rate information. The basis for public cost assumptions will come from the conceptual cost estimate prepared by Design Workshop for the public improvements component of Town Center West. This cost estimate will be prepared as a separate task. Research will be conducted by Design Workshop to establish base assumptions for land values, construction costs, residential sales prices, and retail and commercial lease rates. Assumptions will be derived from discussions with real estate agents (contacts to be provided by the Town), review of comparable project sales within the Town of Avon (i.e. Confluence), and discussions with real estate developers and contractors. 9 •' •& Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) A half -day worksession will be conducted with Town of Avon staff to review and develop base assumptions, develop a phasing schedule, and to review desired project objectives. Items to be discussed include size of buildings (specifically with respect to amount of residential programmed for each parcel), phasing of infill parcels, and public improvements schedule. Project deliverable: findings from this task to be incorporated into subsequent tasks. Task Two: Cross Sections and Urban Form The intent of Task Two is to develop a series of cross sections to advance the understanding of the optimal build out form of the infill parcels by analyzing the following elements: • Building to street relationships • Development program • Solar /shade analysis • Protection/ enhancing applicable view corridors This analysis will be performed using AutoCAD and Sketch Up to create a 3 -D model in which we can provide shade analysis for any day of the year. This will help us understand from an urban design perspective how tall buildings need to be and where specifically we can add or should remove height in order to maintain a pedestrian - friendly environment along main street. Results from the analysis will be used to establish the upper floor development program for each of the infill parcels in order to provide appropriate information for the financial analysis. Project deliverable: 3 -D model of the Town Center West study area. Cross sections of applicable buildings of Town Center West. Task Three: Private Sector Infill Feasibility Analysis The intent of Task Three is to assess the development feasibility of the private sector development parcels identified in the Town Center West conceptual master plan. This task is important because it will determine whether the plan is viable enough to attract redevelopment interest from private landowners and developers, and whether there is enough projected profitability to allow the Town to exact development mitigation fees from these infill parcels in order to help offset the costs of the public improvements. Pro formas will be developed for each infill parcel using the program information, phasing, development costs and revenue projections identified in Task One. The pro formas will indicate the private sector development feasibility of each infill parcel by identifying an order of magnitude project return and assessment of profitability. This information will be useful to the Town when identifying potential mitigation approaches. 2 Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) Pro formas will be developed for the following seven infill parcels as identified on the conceptual plan developed during the July, 2005 Town Center West design charrette: 1. Lot 61 2. The Seasons 3. Avon Center (vacant parcels) 4. Sheraton (vacant parcels) 5. Parking Structure 6. New Town Hall site 7. Redeveloped Town Hall site Project deliverable: a pro forma will be developed for each of the seven parcels using Microsoft Excel. Task Four: Public Revenue Streams Task Four will model the public sector revenue streams that the Town of Avon can expect to derive from the project. Public sector revenue streams include sales tax revenues, property tax revenues (recurring), parking in lieu fees, Real Estate Transfer Assessment proceeds and lodging tax revenues. Design Workshop will work with Stan Bernstein to develop this information. A check -in will occur with either the Community Development Committee or the Town Council (per Client direction) to review the results of Tasks Two through Four and prior to preparation of the summary report. Project deliverable: a public sector revenue stream model will be developed using Microsoft Excel. Task Five: Summary Report A summary report will be prepared that explains the assumptions, methodology and conclusions of the financial analysis. Detailed recommendations will be made regarding the financial feasibility of the program from the private sector and public sector perspectives, and program changes, if any, required to make the program financially feasible will be provided. Next steps for the Town Center West project will be identified. Project deliverable: 15 copies (8 1 /2 "x 11 ") of the final report including accompanying spreadsheets and Adobe Acrobat pdf. DESIGNWORKSHOP M Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) Task Six: Final Presentation Design Workshop will make a presentation of the findings of the financial analysis to Town Council. The final report will be delivered following the presentation. CONDITIONS AND EXCLUSIONS Client shall provide the following information or services as required for performance of the work. DW assumes no responsibility for the accuracy of such information or services, and shall not be liable for errors or omissions therein. Should DW be required to provide services in obtaining or coordinating compilation of this information, such services shall be billed as Additional Services. In order to begin work, we will require following information: 1. Assessor records for the relevant subject parcels including sales history 2. Comparable property sales data as available to the Town finance department. 3. Retail sales volume data (containing any updates from information previously supplied to DW by the Town). 4. Real estate broker contact information 5. Tax rate information for sales tax, property tax, RETA, parking in lieu fees and lodging tax (containing any updates from information previously supplied to DW by the Town). PROJECT TEAM Design Workshop typically organizes projects in a team format with key responsibilities divided between the Principal -in- Charge and Project Manager. The key team members for this project are listed below: Principal -in- Charge — Rebecca Zimmermann Rebecca will serve as Principal -in- Charge for the Town Center West Financial Analysis project and will have primary responsibility for the overall content and quality of the work prepared by Design Workshop. Project Manager — Chris Kiley Chris will serve as the Project Manager for the Town Center West Financial Analysis project. Chris will be the primary Client contact. His responsibilities will include the coordination of Design Workshop's in -house strategic services team as well as regular DESIGNWORKSHOP 4 Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) communication and coordination with the client. Chris will participate in the staff work sessions and will be in attendance for all meetings and public hearings. Design Workshop is prepared to begin work immediately upon receipt of a retainer and a signed copy of this proposal from an authorized owner's representative. An eight -week completion schedule is anticipated. FEES AND EXPENSES The fees for the scope of services described above are as follows: Task One: Data Collection $ 8,500 Task Two: Cross Sections and Urban Form $ 4,000 Task Three: Private Feasibility Analysis $ 15,000 Task Four: Public Revenue Streams $ 7,500 Task Five: Summary Report $ 8,500 Task Six: Final Presentation $ 3,500 Total Professional Fees $ 47,000 Reimbursable Expenses Reimbursable Expenses are in addition to compensation for Basic Services. Reimbursable expenses incurred by Design Workshop and consultants directly related to the project such as, but not limited to, photography, telephone charges, video conference charges, and printing expenses shall be billed at Design Workshop's cost plus 15 (fifteen) percent. Reimbursable expenses for this project are budgeted at 10 (ten) percent total professional fees, or $4,300, and will not be exceeded without written permission of the Client. 2. Additional Services Services in addition to those described above are to be compensated on a Time and Materials basis per Design Workshop's current published rate schedule. Additional services will include (but are not limited to) redesign of previously approved work, major revisions to program and/or expansion of scope of work. Whenever practical, changes, additions, or modifications to the scope of work shall be authorized by written change request; however, the absence of such a written change order shall not act as a bar to payment of fees due Design Workshop, provided the change was in fact approved and ordered by the Client. DESIGNWORKSHOP I Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) Additional meetings and presentations related to this scope of work will be conducted on a time and materials basis upon receiving written authorization from the Client. 1. This is an Additional Service to the existing Avon Town Center West and Main Street Public Improvements contract (between Design Workshop and the Town of Avon, Colorado) and will be billed monthly. This agreement is structured as a time and materials contract not to exceed $43,000 without written authorization from the Client. 2. Invoices will be mailed from Design Workshop's office by the l Oth of each month. Invoices are payable within 30 days of the date of billing. Invoicing shall be specific to each major task and will describe the completed portion of the work. roll W Proposal for Town Center West Financial Analysis Avon, CO January 18, 2006 (revised February 6, 2006) ACCEPTANCE 1. This Agreement is entered into between Design Workshop, Inc. and the Town of Avon, owner or reputed owner of the property to be benefited by Design Workshop's services. 2. If this contract meets with your approval, please sign below and return one (1) copy for our file. 3. If this agreement is not accepted within two (2) months from the date of receipt, the offer to perform the described services may be withdrawn and Design Workshop may renegotiate this proposal. DESIGN WORKSHOP, INC. By: 7aL"","z Title: Principal APPROVED BY CLIENT: t Title: Date: January 30, 2006 Date: DESIGNWORKSHOP h I GRmsHAw & HARRTNG A PROFESSIONAL CORPORATION ATTORNEYS AT LAW SUITE 3800 WELLS FARGO CENTER 1700 LINCOLN STREET DENVER, COLORADO 80203-4538 TELEPHONE (303) 839-3900 THLECOPIER (303) 839-3838 W%VW.QR1MSHAWHAP-PJNG.CG.M Wayne B. Schroeder (303) 839-3810 February 6, 2006 Town of Avon c/o John W. Dunn John W. Dunn & Associates, L.L.C. P.O. Box 7717 Avon, Colorado 81620 Re: Legal Services for the Town of Avon Dear John: -TIT, MT MERITAS LAW FIRMS WORID1ARDE wbsAgrihishawli aiTing. coin We are pleased that you have engaged our firm to assist your legal services to the Town of Avon. The purpose of this letter is to establish the scope of our services and our fee agreement. I . Professional Undertaldng: We are being engaged initially to assist you in connection with the amendment of a development agreement and at least one intergovernmental agreement to guide the development of the "Confluence Parcel." It is our firm's policy to obtain an engagement letter concerning individual matters which we undertake for each client-. In the event that we do not obtain an engagement letter fi-om you for any subsequent representation that you request, then this letter agreement shall also be applicable to that representation. 2. Fees: Our fees for services rendered on your behalf will be based upon the hourly rates for the attorneys and legal assistants who do the work. Our schedule of hourly rates is based upon each individual's years of experience, specialization in training and practice, and level of professional attainment. I will be responsible for any water law work required for this matter. Gilbert F. McNeish will be responsible for any development/zoning law work required for this matter, and Matthew R. Dalton will be responsible for any special district work requested for this matter. Mr. McNeish's current hourly rate is $285.00 and Mr. Dalton's current hourly rate is $300.00. My current hourly rate is $300.00. Hourly charges for others in the firm currently range from $150.00 per hour to $325.00 per hour depending on which attorney is performing the services. Charges for work performed by the firm's legal assistants currently range fi-om $120.00 per hour to $125.00 per hour. The hourly rates are revised each year to reflect the current cost of delivery of legal services. I will review all statements before they are sent to you in order to ensure that the amount charged is appropriate. Town of Avon February 6, 2006 Page 2 3. Costs: It is likely that we will be required to incur expenses on your behalf for items such as recording costs, filing fees, delivery charges, court reporters, hearing and deposition transcripts, photocopying, computerized legal research, long distance and mobile telephone calls, and travel, lodging and meals. To cover the cost of domestic long distance, domestic facsimiles, in-office copying, ordinary postage, and deliveries by in-house staff, we charge an administrative fee of 1.5% of the legal fees billed to you on a monthly basis. This administrative fee is in lieu of itemizing those particular expenses and may be adjusted from time to time. All other expenses will be separately itemized on the statements or, wider some circumstances, bills from parties providing such services will be furnished directly to you for payment. 4. Billings: Our statements will be prepared and mailed about the fifth of each month and will reflect the services rendered by us through the end of the previous month. We expect payment promptly after each statement is rendered. If our bills are not paid within 30 days following the date of issuance, we reserve the right to charge a late charge on any past due bill at the rate of one and one-half percent (1 1/2%) per month, and if collection is necessary, costs and attorney fees therefor. It is important to clearly establish the terms of our business relationship as well as our legal relationship at the beginning of our representation and we feel that prompt and full payment of all bills is an important element of maintaining that relationship. 5. Fee and Expense Deposit: We normally require a cost and expense deposit for expenses of $250.00, but will waive that deposit. We reserve the right to require all additional deposit should the anticipated expenses increase. Additionally, when we foresee that expenses on a matter will be substantial we may ask you to pay those expenses directly or to fund them in advance. 6. Conflicts: We will not represent other persons or companies who have an actual and direct conflict with you but we may accept the representation of others whose general interests may be adverse to you. We will attempt to promptly advise you of any potential conflict and ask that you likewise advise us. 7. Privacy Notice: Generally, we are bound by the Colorado Rules of Professional Conduct to keel) all information about you that comes into our possession during the course of our representation confidential, and unless otherwise required or permitted by law or the Rules, we may not disclose that information to lion-affiliated third pal-ties in the absence of your consent. To the extent that we represent you in financial activities we are also subject to federal and state privacy laws regarding the collection and exchange of nonpublic personal information about you. In addition to such information provided by you to us, we may collect information about you from other sources such as your representatives and affiliates, your consultants or retained professionals, or consumer reporting agencies. We maintain physical, electronic, and procedural measures to guard that information. However, it may be necessary in the course of To-vni of Avon February 6, 2006 Page 3 our representation to exchange information with, or provide information to third parties such as your consultants or advisors, any opposing or co- counsel, or agencies or jurisdictions before which we are to represent you. hi doing so, we will take appropriate measures to keep all treatments and exchanges of your information within the requirements of the law and the Rules. 8. Termination: You will have the right to terminate our representation at any tinge. We will have the same right of termination (including termination for non - payment of fees and expenses), subject to an obligation to give reasonable notice. All fees incurred for services rendered through the date of termination, as well as all costs and expenses incurred by us on your behalf must be paid within 10 days following receipt of our final statement. Upon the conclusion of our services on this matter, whether because of termination or the completion of the work, we will not, thereafter, update you, nor shall we be responsible for legal matters as to which our services have not been specifically requested and confirmed, preferably in writing. 9. Mediation/Arbitration: If a dispute arises regarding our services or fees, either of us may seek non - binding mediation or binding arbitration upon such terns as we may then agree. If either of us requests arbitration, no court proceeding shall be pursued, except to enter judgment. 10. File Retention: Upon the conclusion of our services we will return your files to you, upon request, or we may destroy the files after notice to you. If the foregoing meets with your understanding of the professional relationship we have established, please sign the enclosed copy of this letter on your behalf and return it to me in the enclosed envelope. The most important point we want to make in this letter is that we will do our utmost to serve you effectively. We cannot guarantee the success of any given venture, but we will strive to represent your interests vigorously and efficiently. If there are any questions concealing the foregoing, or any questions in the future with regard to the manner in which this matter is being handled by this office, please do not hesitate to contact me. Very truly yours, GR.IMSHAW & HARRING, A/Professional Corporation Wayne B. Schroeder cc: Gilbert F. McNeish Matthew R. Dalton Town of Avon February 6, 2006 Page 4 Enclosures APPROVED AND AGREED TO: TOWN OF AVON .2 Date: February _, 2006. GAIUMCLIENTSlfeelftsWOWN OF AVON FEE LTR-wpd JI L-:9 I lime To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Norman Wood, Town Engineer Date: February 9, 2006 fl Re: Easements for Eagle River Recreational Enhancements Project Summary: Part of the Colorado Water Conservation Board (CWCB) review criteria for a Recreational In Channel Diversion (RICD) water right application is access to construct and use the facility. The attached Declaration of Easements for RICD PE-06 (Exhibit 1) and RICD PE-07 (Exhibit 2) create permanent floating, walking and access easements for the project on Town owned properties. The Town owned properties are located in, and adjacent to the north bank of the Eagle River and East of Avon Road. The properties are defined on the Nottingham Station Subdivision Plat as Tract A, Nottingham Station and Tract C, Nottingham Station. Easements for construction and permanent floating, walking and access as required for other properties have been forwarded to the respective entities for execution. We recommend approval of Declaration of Easement RICD PE-06 and Declaration of Easement RICD PE-07. Recommendation: Approve Declaration of Easement RICD PE-06 and Declaration of Easement RICD PE-07. Town Manager Comments: Attachments: Exhibit 1: Declaration of Easement RICD PE-06 Exhibit 2: Declaration of Easement RICD PE-07 1:\Eiigineeiiiig \CIP\Whitewater Park\6.0 R-W AcquisitionTasements\Town Easement Memo.Doc CZX#1,e 1,7- / DECLARATION OF EASEMENT KNOW ALL MEN BY THESE PRESENTS: That TOWN OF AVON, Declarant, whose address is P. 0 Box 975, Avon, Colorado 81620, does hereby declare for the benefit of the public a permanent floating, walking and access easement in and to, over, under and across the tract of land described as follows: More particularly described as Exhibit AA,@ attached hereto and by this reference made a part hereof. WITNESS our hands and seals this _ day of 2006. D • arejoElKe"k, .0 ATTEST: Town Clerk STATE OF COLORADO } )SS. COUNTY UFEAGLE ) The foregoing instrument was acknowledged before nlethis dnvnF 2A06,b« Ronald B.\�nl±eas and yoUy��c as -------- ' Town ofAvon. My commission expires: Witness my hand and official seal. Notary Public 'nInter-Mountain Engineeringud. • • • I a Oki WIN tA I E010111 ►•• PARCEL RICD PE -06 DESCRIPTION A parcel of land No. RICD PE -06, containing 0.284 acres, more or less, situated in Tract A, Nottingham Station, as recorded in the Office of the Clerk and Recorder of Eagle County, Colorado, at Reception No. 568147 in Boole 672 at Page 130 on July 27, 1995 and being more particularly described as follows: The True Point of Beginning being the Southwest corner of said Tract A, Thence N 05 °02'21" E a distance of 96.80 feet along the easterly right -of -way of Avon Road to a point; Thence S 67 005'45" E a distance of 184.60 feet to a point on the east line of said Tract; Thence S 24 °43'51" W a distance of 50.87 feet along east line of said Tract to the southeast corner of said Tract; Thence N 82'10'14" W a distance of 158.75 feet along the south line of said Tract to the True Point of Beginning; The above described parcel contains 12,367 square feet (0.284 acres), more or less; I hereby state that the above described legal description has been prepared by me or under my direct supervision. 1- g -0(. Date Prepared by Inter- Mountain Engineering Ron A. Mahon P.L.S. 37055 J: \projects \50156S \survey\RICD PE- 06.doc - FEB 0 12) COMMunity Devej apr, -bl 8392 • Divide Road, Suite 107 e Littleton, Colorado 80127 48 40801 U.S. Hwy 6, Suite 203 - PO Box 978 - Avon, Colorado 81620 Phone: (970) 949-5072 Fax: (970) 949-9339 MAYA TRUE POINT OF BEGINNING i N14) \ \ '9cF 8¢F,�,T LOT 2, RED HOUSE ROAD (R /W VAI?lf-S) (N 04 2559 —/V S Oq2 L21— E 96.80, 10 S TA TION S,7 TRA CT C, *- -,�lv 0 TTINGHA M S TA T1 TRACT Hv Z(5 ON S 24'4351" W - RED HOUSE RECORDED PLAT (S 24107'20- W - N.S.) - NOTTINGHAM STA 170N RECORDED PLAT ld 0 pAl IME lvdus" 6n e m The a `Qkmd herein by any other person or 5, Is not ouffi&fzaa in the cvw7t that other parson - anent or the in=." %.ptl=p—f=nYl:rmt.=14ablch7 wfttw bearkrg Als document and :x motion contained herein !s intended to be wIMh? of the date hereof. ofter ;hr= Is not cuffiadred TOWN OF AVON LEGAL DESCfffrrM I TV L- I sum 2/07/06 PARCEL MCD PE-06 TOWN OF AVON EAGLE COUNTY, COLORADO 05-0156S r A KNOW ALL MEN BY THESE PRESENTS: That TOWN OF AVON, Declarant, whose address is P. 0 Box 975, Avon, Colorado 81620, does hereby declare for the benefit of the public a permanent floating, walking and access easement in and to, over, under and across the tract of land described as follows: More particularly described as Exhibit AA,@ attached hereto and by this reference made a part hereof. WITNESS our hands and seals this day of 12006. TOWN OF AVON By: ATTEST: Town Clerk STATE OF COLORADO ss. COUNTY OF EAGLE The foregoing instrument was acknowledged before me this day of 2006, by Ronald B. Wolfe as Mayor and Patty McKenny as Town Clerk of the Town of Avon. My commission expires: Witness my hand and official seal. Notary Public 0 r"1 Inter Mountain Engineering Ltd. REAL PROPERTY TO BE ACQUIRED FOR PERMANENT EASEMENT FOR THE TOWN OF AVON, EAGLE RIVER RECREATION PROJECT PARCEL RICD PE-07 DESCRIPTION A parcel of land No. RICD PE-07, containing 0.206 acres, more or less, situated in Tract C, Nottingham Station, as recorded in the Office of the Clerk and Recorder of Eagle County, Colorado, at Reception No. 568147 in Book 672 at Page 130 on July 27, 1995 and being more particularly described as follows: The True Point of Beginning being the Southwest comer of said Tract C, Thence N 24 °43'51" E a distance of 50.87 feet along the westerly line of said lot to the southwest comer of Tract B, Nottingham Station; Thence S 62 °21'49" E a distance of 130.34 feet along the common line of said Tract C and Tract B, to a point; Thence S 42'32'07" W a distance of 102.55 feet to a point on the southerly line of said Tract; Thence N 36'53'40" W a distance of 112.31 feet along said southerly line to the True Point of Beginning; The above described parcel contains 8,972 square feet (0.206 acres), more or less; I hereby state that the above described legal description has been prepared by me or under my direct supervision. '?_ — Co - -o (A Date + 37055 t tAIRD AV'"" Iq Prepared by Inter-Mountain Engineering Ron A. Mahon, P.L.S. 37055 J:\projects\501565 \survey\RICD PE-07,doc 8392 Continental Divide Road, Suite 107 • Littleton, Colorado 80127 Phone: (303) 948-6220 Fax: (303) 948-6526 40801 U.S. Hwy 6, Suite 203 • PO Box 978 • Avon, Colorado 81620 Phone: (970) 949-5072 Fax: (970) 949-9339 Toll Free: (800) 856-2258 - TRUE POINT OF BEGINNING LOT 2 RED HOUSE TRACT C, NO TTINGHAM STA TION / N 249,351 " E — RED HOUSE RECORDED PLAT (N 24V720" E N. S.) — NOT77NGHAM STA 77ON RECORDED PLA T. N07E- THIS DOCUMENT DOES NOT REPRESENT A MONUMENTED SURREY. /T IS INTENDED OM Y TO DEPICT THE A TTACHED DESCRIPTION. TRA CT A, NO TTINGHAM IA STA TION y 0 TOWN OF AVON PERMANENT CONSTRUCTION, MAINTENANCE AND ACCESS EASEMENT PARCEL RICD PE -07 TRACT C, NOTTINGHAM STATION DIME V i1Js doavment was prgoared for the exc"Vo use of the LYia�t �arirnd haroun n e use of this docwmaot or the hfamotlan !cwnta�e I hare," by any ottror parsed or antny is not outhortzed In the etarrt thot My other parse" ar entity desUas to use this document or the nfamw,l w ccnt09 handy, fvr Me y must Est obtaln wr,tten ai#tariiot/ai from Inter- Atanntaln Enaaring 7lrls aoannent arro any In tlon contained ham" Is intended to be U sed wlthbr ono }ear of the dote hawf. use oRer that pesfod is not dutha kwd TOWN OF AVON LEGAL DESCRfP110N PARCEL RICO PE -07 TOWN OF AVON EAGLE COUNTY, COLORADO �P N Y = NY 2/06/06 A J� LZA I I re. TO: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Norman Wood, Town Engineer `A Jeffrey Schneider, Engineer 1I Date: February 7, 2006 Re: Avon Streetscape Lighting Conversion Program Design Services Proposal Slltt marj/: Architectural Engineering Consultants (AEC) has submitted a proposal for Engineering Design Services for the Avon Streetscape Lighting Conversion Program. The program generally consists of replacing existing streetscape fixtures for consistency town - wide. The newly selected fixtures are full -cut off and of high quality. Town -wide replacement will enable Public Works to stock a proper spare parts inventory and will likely decrease the amount of resources spent on streetscape fixture maintenance. We recommend approval of the Architectural Engineering Consultants Proposal for Design Services for Avon Streetscape Lighting Conversion for an amount not to exceed $2,000 without written approval. Background: The Lighting Conversion Capital Improvements Project is described in the Capital Projects Fund Budget as: "This project includes a lighting study to evaluate existing lighting conditions, adoption of an ordinance to correct identified problems and design and reconstruction of existing town lighting to bring into conformance with adopted lighting ordinance." The Budget for this Project currently is $204,000 each year for five years from 2006 -2010. The current strategy is to begin in residential areas and work towards the town core, with yearly progress as budget permits. Hurd Lane has been selected as the first location for light conversion, with West Beaver Creek Boulevard to follow. The new streetscape project on Eaglebend Drive will tie into Hurd Lane and utilize identical fixtures. It is conservatively estimated that 65 lights will be replaced per year. It is anticipated that Hurd Lane and West Beaver Creek Boulevard can be completed in 2006. Some locations will require merely a fixture head replacement, and some will require new poles and fixtures. C:ADocuments And Settings\Nwood \Local Settings \Temporary Internet Files \OLK23 \Design Services COUncil Memo 2- 14- 061.Doe The AEC design proposal is to provide technical services including but not limited to the following: • Preparation of new lighting specifications; • Define the area and scope of fixture replacement; • Provide technical assistance in preparation of contract documents for electrical contractor; • Meetings; • Construction support such as submittal review, bid review, and field assistance. AEC has worked with the Town of Avon on numerous projects and has a proven track record of reliability and quality. The proposal includes a fixed fee not to exceed $2,000 without prior written approval. A copy of the proposal is included as Exhibit A. Recommendation: Approve Architectural Engineering Consultants Proposal for Design Services for the Town of Avon Lighting Conversion project in an amount not to exceed $2,000. Town Manager Commen C:'Documents And Settings\Nwood'Local Settings\Temporary Internet Files\OLK23\Design Services Council Memo 2-14-061.Doc• Page 2 JAW-S A Architectural Engineering Consultants Mechanical, Electrical & Lighting Design Services A LEED Tm Accredited Professional Office Jeffrey Schneider, P.E. February 3, 2006 Town of Avon Engineering Department P.O. Box 975 Avon, CO 81620 Reference: Hurd Street Lighting — Replacement Lights Via Email (3) Pages Lighting Design Services Proposal Dear Jeffrey, We appreciate the opportunity to present this proposal to you. We would be glad to assist you with this work. If this proposal is acceptable, please sign and fax back. The sooner we know we have this project the better we can plan our work and meet your deadlines. Project This project would change out the existing decorative street lights at Hurd Lane in Avon. The lights would be changed out from the existing fixtures to a cut off type fixture. Existing poles would be reused. Scope of Design Services: A. Lighting Design Service 1. Review existing lighting specifications and determine new specifications for the street lighting fixture based on specification provided by the Town. The new fixture will fit on to the existing pole lights and will be a cut off type light. 2. Provide a locator map to assist in defining the area of fixture replacement. 3. Provide written RFP for contractor bidding. We will write the description of work related to the electrical work required. The Town of Avon will incorporate our document in their standard boiler plate RFP and TOA will publish the RFP. B. Meetings & Drawing Issues Planned 1. We will plan on (1) design coordination meeting in Avon. 2. We will plan for a progress issue and a final construction drawing issue. 40801 US Hwy 6 & 24, Suite #214, Eagle-Vail, Colorado 81620 Post Office Box 8489, Avon, CO 81620 Phone: 970-748-8520 Facsimile: 970-748-8521 Email: stan@aec-vail.com http://www.aec-vaii.com Avon Street Lighting Replacement February 3, 2006 Page 2 C. Construction Administration Services 1. Review Bids with Owner. 2. Review Shop drawings 3. Respond to contractor questions and construction issues. 4. Provide (1) construction site observation/final punch list. The lighting systems listed above shall be presented in AutoCAD format on a set of reproducible plans and specifications and delivered at the completion of the contract document phase. The General Scope of Design Services described in this proposal excludes the design of the following systems. (These systems are either not requested or not required for this project, or the design is to be accomplished by others.): • Replacement of existing fixtures is planned only, planning for new pole locations will be completed in a separate set of drawings. • Documentation of Cost Reduction Proposals by Contractors • Detailed Construction Cost Estimates • Humidification If the Architect or Owner requests additional meetings or site visits, our time will be charged hourly with travel time at one half (1/2) our standard rates. Fee Our fee for the scope of work described will be a fixed fee of $1,950.00. Reimbursable expenses will be less than $50. Hourly Rates Stan Humphries Electrical Engineer/ Principal $ 125.00 Bob Cummings Mechanical Engineer/ Principal $125.00 Mitch Hyra Electrical Engineer, P.E. $ 100.00 Scott Harrison Mechanical Designer $ 85.00 Keith Prokuski Mechanical Designer $ 85.00 Taylor Critchlow Mechanical Engineer $ 75.00 Brent Wilson Mechanical Engineer $ 75.00 Robert Benson Mechanical Designer $ 75.00 Contract Form This proposal can be converted to a contract with an authorized signature and by including by reference the Standard AIA C141 Architect /Engineer's contract modified by the following: Avon Street Lighting Replacement February 3, 2006 Page 3 1. The fee structure and scope of work for the project is as noted above. If there are changes in scope, our fee may have to change. 2. The only reimbursable expenses we anticipate will be for reproducibles, special courier charges, and travel beyond Avon. 3. We will submit our bill before the first of the month and expect payment within thirty (30) days. If payment has not been received with 30 days, we must charge interest at 1.5 % per month. 4. The total liability of Architectural Engineering Consultants due to our negligent acts, errors and omissions shall not exceed $5,000.00. 5. Should there be any dispute concerning our work, we request that mediation methods be used to resolve it as quickly as possible in accordance with the laws of the State of Colorado. 6. We shall not be liable for any consequential damages incurred regardless of the nature of the fault or who committed it. Consequential damages include, but are not limited to loss of use and costs of delays. This agreement constitutes the full and entire agreement with the understanding that we are to perform our services to the standard of care of those in our profession providing equivalent services in this area. Additional Services As defined in the AIA C141 contract form in accord with our standard hourly rate schedule. Sincerely, Architectural Engineering Consultants Stanton O. Humphries President / Owner ACCEPTED: Authorized Signature M, TOWN OF AVON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, FEBRUARY 14, 2006 AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD PRESIDING OFFICIALS MAYOR RON WOLFE MAYOR PRO TEM TAMRA NOTTINGHAM UNDERWOOD COUNCILORS DEBBIE BUCKLEY KRISTI FERRARO MAC McDEVITT AMY PHILLIPS BRIAN SIPES TOWN STAFF TOWN ATTORNEY: JOHN DUNN TOWN CLERK: PATTY MCKENNY TOWN MANAGER: LARRY BROOKS ASSISTANT TOWN MANAGER: JACQUIE HALBURNT THIS MEETING IS OPEN TO THE PUBLIC; COMMENTS FROM THE PUBLIC ARE WELCOME ESTIMATED TIMES ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY, SUBJECT TO CHANGE WITHOUT NOTICE PLEASE VIEW AVON'S WEBSITE, HTTP: / /WWW.AVON.ORG, FOR MEETING AGENDAS AND COUNCIL MEETING MATERIALS AGENDAS ARE POSTED AT AVON MUNICIPAL BUILDING AND RECREATION CENTER, ALPINE BANK, AND CITY MARKET THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH WORK SESSION AGENDA MEETING BEGINS AT12:45 PM 12:45 PM — 1:30 PM 1. EXECUTIVE SESSION (John Dunn, Town Attorney) pursuant to CRS 24- 6- 402(4)(b) conference with attorney for the local public body for the purpose of receiving legal advice on specific legal questions, includes discussion on water rights relating to The Confluence, employment of Grimshaw & Harring as legal counsel in connection with The Confluence and potential conflicts of interest of council members 1 :30 PM — 2:00 PM 2. APPROVAL OF WORK SESSION AGENDA & COUNCIL ASSIGNMENT UPDATES a. NWCCOG Update (Councilor Ferraro) b. Beaver Creek Marketing (Councilor Phillips) c. Discussion with Magnus Lindholm (Mayor Wolfe) d. Senate Ag Committee meeting (Mayor Wolfe) 2:00 PM — 2:15 PM 3. School Site Dedication for the Village at Avon, Eagle County School District (Karen Strakbein, Asst. Superintendent for Business Services) Discussion regarding concerns about this dedication 2:15 PM — 2:45 PM 4. Roundabout 4 Redesign Update (Benchmark Road / Avon Road Intersection) (Norm Wood, Town Engineer) Review of a preliminary design for full roundabout at this intersection 2:45 PM — 5:15 PM 5. Confluence Fiscal Analysis and Financial Model Presentations (Bernstein & Associates, East West Partners, Scott Wright, Finance Director) Presentation of financial models concerning the Confluence development and its impact on the Town of Avon and Avon Station /Confluence Metropolitan Districts Riverfront Proposal & Discussion Avon Council Meeting. 06.02. 14 Page 1 of 5 TOWN OF "ON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, FEBRUARY 14, 2006 AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD WORK SESSION AGENDA MEETING BEGINS AT12:45 PM 6. Staff Updates a. Project Summary & Status Report (Memo only) b. Business Registration Update (Patty McKenny, Town Clerk) Memo only c. 2006 Street Improvements Program Final Design Update (Norm Wood, Town Engineer) Plans & Memo only / Project with 2 phases that impact Nottingham Road & Wildridge Road d. Swift Gulch Road Bike Path Extension Final Design (Norm Wood, Town Engineer) Plans & Memo only / Extending bike path from the current eastern terminus near Public Works facility to the eastern end of Roundabout 1 at Nottingham Road 5:15 PM 7. ADJOURNMENT Avon Council Meeting.06.02.14 Page 2 of 5 Page 1 of 1 Patty McKenny From: r.c.wolfe [r.c.wolfe@comcast. net] Sent: Wednesday, February 08, 2006 8:14 AM To: Patty McKenny Cc: Larry Brooks; Jacquie Halburnt Subject: Senate Committee Meeting Patty please include the three attached documents in the Council Book under my update on the Whitewater Park and Senate Committee hearings. ME 2/8/2006 COMMENTS: COLORADO SENATE AGRICULTURE, NATURAL RESOURCES & ENERGY COMMITTEE Chairman Isgar and Committee Members, I am Ron Wolfe Mayor of the Town of Avon Avon is a Town of 7,000 full-time residents located on the Eagle River in central Eagle County. We are at the base of the Beaver Creek Resort and ski area. Our economy is heavily driven by both summer and winter recreation and tourism and second-home ownership. For 2006 we forecast that 51% of our municipal income will be from sales and accommodation taxes. After several years of studying the opportunities and benefits of a Water Park in the Town, we filed for a RICD in December of 2005. Our application covers three features in the Eagle River each of which is designed to provide a specific recreation experience for Kayaking between the hours of 8 AM and 8 PM. Flows that have been requested are the minimum amounts necessary to provide the designated reasonable recreation experience as determined by our engineers. The Avon Whitewater Park will provide recreational and economic benefits to the Town and to the larger surrounding community during times of the year when we are usually in a slump called the "Mud Season." Our citizens and visitors have received the Park enthusiastically as a recreational and financial benefit to the community. Part of our project will be the restoration of the adjacent river banks and enhanced protection of private properties from trespass... these are also benefits that our community values. Estimation of the economic benefits of any Whitewater Park is a complex and imprecise effort. For Avon the project will bring users to the Town during our weakest economic season. Hotels and restaurants are struggling through little or no business as locals and visitors are off to other vacation destinations. The Whitewater Park will be a substantial reason for people to be here and who will put money into our economy. Equally important is the longer range benefits of visitors in the spring. Kayakers and viewers attracted to Avon in the spring are ZE likely to gain a new appreciation for the summer and winter recreational opportunities that we offer and our range of affordable accommodations and amenities. We see year-round benefits that will more than payback our construction and operational costs. Our decision to file for a RICD is driven by our need to ensure that the Eagle River flows will be sufficient in the future so that our design recreational experience will be protected. Our residents value the Eagle River and its recreational opportunities and asked for improvements to the current hydrology. Municipal Government needs and values the economic benefits that the Whitewater Park will bring to the Town. We have worked carefully with our engineers, water attorneys and the staff of the CWCB to craft a RICD Application that is reasonable, responsible and sufficient for our needs. We have spent very significant time and money to design our watercourse and prepare the RICD Application in compliance with Senate Bill #216 and the requirements of the CWCB. We accomplished our work in a timely fashion under these existing rules. New legislation should not apply retroactively and cost us more time and money. Finality of our RICD is also critical. Retained jurisdiction periods should not be lengthy or open-ended so that we do not incur future uncertainty and possible additional costs and lost time. Thank you Senators for providing this opportunity to share our point- of-view. [-respond to any questions and use Matzke/Greer 2/7/2006 "Oppose/Support" Memo of bullet points; -If asked total cost of project is $400,000 ($250,000 for design & construction and $150,000 for RICD Application) -If asked estimated economic benefit is "several hundred thousand dollars per year," "guestimate of $2-300,000 per year" if asked for specifics.] Film MEMORANDUM TO: Ron Wolfe CC: Norman Wood FROM: Doran Matzke Gary Greer DATE: February 7, 2006 RE: SB 06 -037 In preparation for our telephone call this afternoon, and your testimony before the Senate Agriculture Committee this Thursday, we are providing the following summary of the current law and proposed legislation pertaining to Recreational In Channel Diversions (RICDs): I. Senate Bill 216: A. Senate Bill 216 became law in 2001 and is codified at C.R.S. § 37 -92- 102(5). B. Main provisions of the current statute: 1. Establishes a procedure for adjudicating in- stream diversions by local governmental entities for recreational uses. 2. Sets forth five statutory factors that must be considered ( "Five Factors "): a. Compact impainnent b. Stream reach appropriateness C. Access availability d. Injury to in- stream flow rights e. Maximum Utilization 3. Defines a RICD as the "minimum" stream flow necessary for an objectively reasonable recreation experience. 4. Describes review and adjudication procedure for RICD Applications: a. File Application with Water Court. b. Submit Application to CWCB (which reviews the Application on the Five Factors and makes a recommendation to the Water Court as to whether the Application should be granted, denied, or granted with conditions). C. Return to Water Court for judicial adjudication (Court must consider the CWCB`s recommendations as presumptively valid). H II. 2006 Legislation (SB 06 -037) A. Background 1. In the 2005 Legislative Session, Senate Bill 62 was reported out of committee, but lost on second reading on the House floor. That bill: (i) limited RICD flows to a maximum of 350 cfs, (ii) allowed a RICD for kayaking, canoeing, inner tubing, boating and rafting; and (iii) would have applied only to RICDs filed after February 17, 2005. 2. Since the 2005 legislative session, the Senate Agriculture Conunittee has held interim hearings on draft RICD legislation. In addition, the Colorado Water Congress ( "CWC ") created a State Affairs subcommittee to review and comment on the proposed legislation. On Monday, the CWC voted that it would not support the bill as drafted. B. Main Provisions of Senate Bill 37: Limits CWCB's Review to Only Three of the Five Factors: a. Current law provides that the CWCB is to consider and make findings on all Five Factors as well as one catch all or "discretionary" factor. b. This bill eliminates two of the five factors from the CWCB's review — it eliminates "access availability" and "appropriateness of stream reach." C. This bill also deletes the "discretionary" factor that allowed the CWCB to consider, "such other factors as may be detennined appropriate for evaluation." 2. Eliminates CWCB Recommendation on Granting or Denying the Application: a. Current law provides that the CWCB shall make a recommendation to the Water Court as to whether the Court should "grant, grant with conditions, or deny" the application. b. This bill eliminates that provision. The CWCB will still consider and make written findings on more limited factors, and these findings are still considered presumptively correct bythe Court, subject to rebuttal by another Party. 3. Eliminates the Public Hearing Requirement but Requires a Public Meeting: a. Current law provides that the CWCB shall hold a public hearing if one is requested by the CWCB, the Applicant or any Party. b. This bill requires the CWCB hold a "public meeting," instead of a hearing. 4. Compact hnpairment: a. Under current law, one of the factors to be considered by the CWCB and then the Court is whether the RICD would impair the ability of Colorado to fully develop and place to consumptive beneficial use its compact entitlements. b. This bill adds the word "materially" before impact, so that the Court must consider whether the RICD would materially impact development of Colorado's compact entitlements. C. This bill adds a provision stating that, if the Water Court detennines that a RICD would materially impair Colorado's development and use of its compact entitlements, the Court must deny the application. Definitions: a. Control Structure: The current statute does not include a definition of "Control Structure." Under this bill, a Control Structure: (i) can be constructed of natural or man -made materials; (ii) must "divert, capture, possess and control" the water in its natural course; (iii) must be designed by a Professional Engineer; and (iv) must operate "efficiently and without waste to produce the specified reasonable recreation experience." b. Reasonable Recreational Experience: The current statute does not include a definition of a "Reasonable Recreational Experience." In this bill, it is defined to include only kayaking. The definition, however, also adds the following sentence, "Other recreational activities may occur but may not serve as evidence of a Reasonable Recreation Experience." Diversion: The revised definition includes "Control Structure" as a means of making a diversion. d. RICD: The revised definition eliminates the word "minimum" in reference to the stream flow allowed for a RICD. 6. Hours and Days of Operation (included in the RICD definition): a. From "between one half hour after sunrise to one half hour after sunset." b. From April 1 to Labor Day. C. These hour and day limits apply, "unless the Applicant can demonstrate that there will be demand for the reasonable recreation experience in additional hours or months." 7. De minimus Provision (also included in the RICD definition): 3 11 a. This bill provides that there is a "presumption" of non - injury to a RICD water right from subsequent water rights appropriations if these junior appropriations (or changes) do "not exceed one -half of one percent of the lowest decreed rate of flow" for the RICD. b. We understand that Senator Isgar, the Committee Chairman, plans to introduce an amendment that would make two changes to this provision. First, it would change the "one -half of one percent" to "one -tenth of one percent." Second, it would add an "accumulation" provision that would cap the amount of de minimis appropriations that are deemed presumptively non - injurious. A possible cap might be 2% the lowest decreed flow rate (which in Avon's case would be a cap of 4 cfs because the decreed flow rate at Baby Bob will be 200 cfs). 90% Call Threshold: a. As drafted, the current bill provides that the State Engineer cannot administer a RICD call, "unless at least ninety percent of the decreed rate of flow for the applicable period is present." This provision seems to defeat the purpose of a RICD right because the purpose of a RICD right is to be able to call out junior rights when water sufficient to meet the RICD right is not available in the river. Also, the bill does define where the 90% amount is to be measured. b. We understand Senator Isgar plans to introduce an amendment that would change this provision. The amendment would clarify that the State Engineer would not administer a RICD call unless the call would result in the "delivery" of 90% of the decreed rate of flow. This "delivery" language is consistent with the "trigger" provisions the CWCB typically insists be included in all final RICD decrees. The CWCB has already told us they will require a term or condition that prohibits Avon from making a call unless the call will result in a flow of at least 90% of the decreed right used as the basis of the call. 9. Water Court Findings: a. This bill imposes an affirmative obligation on the Water Court to make specific findings. In addition to findings on the Five Factors, this bill adds that the Court, "shall consider all of the factors that bear on the reasonableness of the claim," including: (1) the flow needed to accomplish the recreational use, (ii) benefits to the community; (iii) intent of the appropriator; (iv) streain size and characteristics, and (v) total stream flow available at the Control Structures during the period for which the application is made. M ME 10. Retained Jurisdiction: a. The current law does not include a "retained jurisdiction" provision. b. This bill provides: (1) retained jurisdiction for 20 years; (ii) during this period, any party can ask for reconsideration of the Decree; and (iii) issues to be considered include whether the recreation has ceased, whether the control structure have been altered or removed, whether the flow amounts are still necessary, or other matters deemed appropriate. C. There is strong opposition to this provision. Some of the arguments against this provision include the following: (i) there should be no retained jurisdiction period because Applicants need finality to their water rights, or the retained jurisdiction period should be shorter (e.g_, 5 years); (ii) there should be some limit on who can reopen a decree (e.g., limited to the original opposers to the Application); and (iii) the reasons for reconsideration are too broad and are ripe for abuse (e.g., the Water Court should not be able to reevaluate flow rates, and the open -ended "other matters" provision should be deleted). 11. Applicability: a. The current version of the bill provides that the act will apply only to applications filed "on or after the effective date" of the act, which presumably would be July 1, 2006. b. For Avon, the key is whether this new legislation will be made applicable to Avon as a result of Avon's subsequent filing to make its conditional RICD water rights absolute, and whether this new legislation will apply to subsequent administration of Avon's RICD rights. C. We understand that Senator Isgar intends to offer an amendment which should address these issues. The proposed amendment would add the following words (in bold) to the current provision: "This act shall apply only to applications for new appropriations and the administration of new water rights for in- channel diversions filed on or after the effective date of this act." 5 m MEMORANDUM PRIVILEGED AND CONFIDENTIAL ATTORNEY- CLIENT COMMUNICATION TO: Ron Wolfe CC: Norman Wood FROM: Doran Matzke Gary Greer DATE: February 7, 2006 RE: SB 06 -037 (Draft Legislation and Suggested Positions) Attached is a copy of the latest version of Senate Bill 37, which we received about 3:00 this afternoon. Below are suggested positions for Avon to take on the proposed changes to Senate Bill 37 (the numbers correspond to those in the memorandum we sent earlier today). Support the provisions that limit CWCB review to three of the five factors. 2. Support the provision that eliminates CWCB recommendations to the Water Court. Support changing the public hearing provision to a provision for a public meeting, only, but not if weight greater than a simple rebuttable presumption is to be given CWCB findings in Water Court. 4. Support adding the word "materially" in the phrase pertaining to impacting Colorado's compact entitlements. 5a. Support the definition of Control Structure in the bill subject to the understanding that the standards "capture" and "possess" in the definition of a Control Structure are met by the act of concentrating the flow of the river. 5b. Support the definition of Reasonable Recreation Experience as including only kayaking. 5d. Support the elimination of the word "minimum" from the definition of an RICD. 9 7. Oppose the "de minimis" provision in the bill as introduced that would establish a presumption of non - injury from future upstream diversions that do not exceed one -half of one percent of the lowest decreed rate of flow for the RICD. Would Support a "de minimis" provision that would establish a presumption of non - injury from future upstream appropriations of one -tenth of one percent with an accumulation cap of two percent of the lowest decreed rate of flow. Oppose the 90% call threshold as written in the introduced bill but would Support a revised wording of the 90% call threshold that would provide that the State Engineer would not administer a RICD call unless the call would result in a delivery of 90% of the decreed rate of flow at the RICD within a reasonable time. 10. Oppose the 20 -year retained jurisdiction provision for reconsideration of the decree on any grounds other than abandonment. 11. Oppose the "Applicability" clause as introduced but would Support it if it were changed to read "This act shall apply only to THE DETERMINATION OF and administration of new recreational in- channel diversions THE APPLICATIONS FOR WHICH ARE filed WITH THE WATER CLERK on or after the effective date of this act. " Second Regular Session Sixty -fifth General Assembly STATE OF COLORADO LLS NO. 06- 0136.01 Thomas Morris SENATE SPONSORSHIP Isgar, HOUSE SPONSORSHIP Curry, INTRODUCED SENATE BILL 06 -037 Senate Committees House Committees Agriculture, Natural Resources & Energy A BILL FOR AN ACT 101 CONCERNING THE ADJUDICATION OF RECREATIONAL IN- CHANNEL 102 DIVERSIONS. Bill Summary (Note: This summary applies to this bill as introduced and does not necessarily reflect any amendments that may be subsequently adopted.) Water Resources Review Committee. Modifies the requirements applicable to the adjudication of a recreational in- channel diversion ( "RICD ") by: Deleting 2 of the required factors and the discretionary factor with regard to which the Colorado water conservation board was required to make findings of fact; Deleting the requirement that the board make a Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. Capital letters indicate new material to be added to existing statute. Dashes through the words indicate deletions from existing statute. N recommendation regarding whether the application should be denied, granted, or granted with conditions; Changing the definitions of "recreational in- channel diversion" and "diversion" and adding definitions of °'control structure" and "reasonable recreation experience ". Limits the definition of "reasonable recreation experience" to kayaking; Requiring the water court to make specific findings regarding the application; Limiting the use of RICDs to specified hours from April 1 to Labor Day and specifying that a call will be administered only if it results in delivery of at least 90% of the decreed rate of flow for the applicable time period; and Requiring the water court to retain jurisdiction for at least 20 years to allow reconsideration of the decree. Applies the act only to applications for and the administration of new RICDs filed on or after the effective date of the act. Be it enacted by the General Assembly of the State of Colorado: 2 SECTION 1. 37 -92 -102 (6) (a), (6) (b), and (6) (c), Colorado Revised Statutes, are amended to read: 4 37 -92 -102. Legislative declaration - basic tenets of Colorado water law. (6) (a) Following a public hearing, if , • - � � : � - - � �= �)• r��l�i% ��ti���ur. ��lKKil��1��l�f�H {1�(�/�r�A =S�J VULM11 l�nf.7�nll�a��IV -21rll mem?1 rlucK����t��t�i1/lkul wa= 9 (b) hI determining whether the board shall recommend that the 10 , The 11 board, AFTER DELIBERATION IN A PUBLIC MEETING, shall consider the 12 following factors and make written findings thereon As TO EACH: 13 (I) Whether the adjudication and administration of the recreational 14 in- channel diversion would MATERIALLY impair the ability of Colorado 15 to fully develop and place to consumptive beneficial use its compact 16 entitlements; -2- CI• i N 2 (III) Whethet th%M., - 3 (IV) Whether exercise of the recreational in- channel diversion 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 would cause material injury to instream flow water rights appropriated pursuant to subsections (3) and (4) of this section; AND (V) Whether adjudication and administration of the recreational in- channel diversion would promote maximum utilization ofwaters of the state. (VI) Stich other factors as may be &-termintd-­aM _. . ate for evaittation of recreational in-channel diversi--s- and set forth in rales . (c) Within ninety days after the filing of statements of opposition, the board shall report its findings to the water court for review pursuant to section 37 -92 -305 (13). The board may participation FULLY PARTICIPATE in the water court proceedings. SECTION 2. 37 -92 -103 (7) and (10.3), Colorado Revised Statutes, are amended, and the said 37 -92 -103 is further amended BY THE ADDITION OF THE FOLLOWING NEW SUBSECTIONS, to read: 37 -92 -103. Definitions. As used in this article, unless the context otherwise requires: (6.3) "CONTROL STRUCTURE" MEANS A STRUCTURE CONSISTING OF DURABLE MAN -MADE OR NATURAL MATERIALS THAT HAS BEEN PLACED WITH THE INTENT TO DIVERT, CAPTURE, POSSESS, AND CONTROL WATER IN ITS NATURAL COURSE FOR A SPECIFIED RECREATIONAL IN- CHANNEL DIVERSION. THE CONTROL STRUCTURE SHALL BE DESIGNED BY A PROFESSIONAL ENGINEER AND CONSTRUCTED SO THAT IT WILL OPERATE -3- :1. 1 I EFFICIENTLY AND WITHOUT WASTE TO PRODUCE THE SPECIFIED 2 REASONABLE RECREATION EXPERIENCE. CONCENTRATION OF RIVER FLOW 3 BY A CONTROL STRUCTURE CONSTITUTES CONTROL OF WATER FOR A 4 RECREATIONAL IN- CHANNEL DIVERSION. 5 (7) "Diversion" or "divert" means removing water from its natural 6 course or location, or controlling water in its natural course or location, 7 by means of a CONTROL STRUCTURE, ditch, canal, flume, reservoir, 8 bypass, pipeline, conduit, well, pump, or other structure or device; except 9 that, ON AND AFTER JANUARY 1, 2001, only a county, municipality, city 10 and county, water district, water and sanitation district, water 11 conservation district, or water conservancy district may FILE AN 12 APPLICATION TO control water in its natural course or location BY MEANS 13 OF A CONTROL STRUCTURE for recreational in- channel diversions. phis 14 does not apply to applications filed i I 15 (10.1) "REASONABLE RECREATION EXPERIENCE" MEANS THE USE 16 OF A RECREATIONAL IN- CHANNEL DIVERSION FOR, AND LIMITED TO, 17 KAYAKING. OTHER RECREATIONAL ACTIVITIES MAY OCCUR BUT MAY NOT 18 SERVE AS EVIDENCE OF A REASONABLE RECREATION EXPERIENCE. 19 (10.3) "Recreational in- channel diversion" means the mmirrtrnrt 20 AMOUNT OF stream flow as it is diverted, captured, controlled, and placed 21 to beneficial use between specific points defined by physical control 22 structures pursuant to an application filed by a county, municipality, city 23 and county, water district, water and sanitation district, water 24 conservation district, or water conservancy district for a reasonable 25 recreation experience in and on the water, BETWEEN ONE HALF HOUR 26 AFTER SUNRISE TO ONE HALF HOUR AFTER SUNSET FROM APRIL 1 TO 27 LABOR DAY OF EACH YEAR UNLESS THE APPLICANT CAN DEMONSTRATE -4- SB06 -037 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 THAT THERE WILL BE DEMAND FOR THE REASONABLE RECREATION EXPERIENCE IN ADDITIONAL HOURS OR MONTHS. THERE SHALL BE A PRESUMPTION THAT THERE WILL NOT BE MATERIAL INJURY TO A RECREATIONAL IN- CHANNEL DIVERSION WATER RIGHT FROM SUBSEQUENT APPROPRIATIONS OR CHANGES OF WATER RIGHTS IF THE EFFECT ON THE RECREATIONAL IN- CHANNEL DIVERSION CAUSED BY SUCH APPROPRIATIONS OR CHANGES DOES NOT EXCEED ONE -HALF OF ONE PERCENT OF THE LOWEST DECREED RATE OF FLOW FOR THE RECREATIONAL IN- CHANNEL DIVERSION. SECTION 3. 37 -92 -305 (13), Colorado Revised Statutes, is amended to read: 37 -92 -305. Standards with respect to rulings of the referee and decisions of the water judge. (13) (a) The water court shall apply the CONSIDER THE findings of fact MADE BY the Colorado water conservation board PURSUANT TO SECTION 37 -92 -102 (6) (b) REGARDING A RECREATIONAL IN- CHANNEL DIVERSION, WHICH FINDINGS shall be presumptive as to such facts, subject to rebuttal by any party. IN ADDITION, THE WATER COURT SHALL CONSIDER EVIDENCE AND MAKE AFFIRMATIVE FINDINGS THAT THE RECREATIONAL IN- CHANNELDIVERSION WILL: (1) NOT MATERIALLY IMPAIR THE ABILITY OF COLORADO TO FULLY DEVELOP AND PLACE TO CONSUMPTIVE BENEFICIAL USE ITS COMPACT ENTITLEMENTS; (II) PROMOTE MAXIMUM UTILIZATION OF WATERS OF THE STATE; (III) INCLUDE ONLY THAT REACH OF STREAM THAT IS APPROPRIATE AND REQUIRED FOR THE INTENDED USE; -5- .1. 1 M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 (IV) BE ACCESSIBLE TO THE PUBLIC FOR THE RECREATIONAL IN- CHANNEL USE PROPOSED; AND (V) NOT CAUSE MATERIAL INJURY TO INSTREAM FLOW WATER RIGHTS APPROPRIATED PURSUANT TO SECTION 37 -92 -102 (3) AND (4). (b) IN DETERMINING WHETHER THE INTENDED RECREATION EXPERIENCE IS REASONABLE AND THE CLAIMED AMOUNT IS THE APPROPRIATE FLOW FOR ANY PERIOD, THE WATER COURT SHALL CONSIDER ALL OF THE FACTORS THAT BEAR ON THE REASONABLENESS OF THE CLAIM, INCLUDING THE FLOW NEEDED TO ACCOMPLISH THE CLAIMED RECREATIONAL USE, BENEFITS TO THE COMMUNITY, THE INTENT OF THE APPROPRIATOR, STREAM SIZE AND CHARACTERISTICS, AND TOTAL STREAMFLOW AVAILABLE AT THE CONTROL STRUCTURES DURING THE PERIOD OR ANY SUBPERIODS FOR WHICH THE APPLICATION IS MADE. (C) IF A WATER COURT DETERMINES THAT A PROPOSED RECREATIONAL IN- CHANNEL DIVERSION WOULD MATERIALLY IMPAIR THE ABILITY OF COLORADO TO FULLY DEVELOP AND PLACE TO CONSUMPTIVE BENEFICIAL USE ITS COMPACT ENTITLEMENTS, THE COURT SHALL DENY THE APPLICATION. THE DECREE SHALL SPECIFY THAT THE STATE ENGINEER SHALL NOT ADMINISTER A CALL FOR A RECREATIONAL IN- CHANNEL DIVERSION UNLESS AT LEAST NINETY PERCENT OF THE DECREED RATE OF FLOW FOR THE APPLICABLE TIME PERIOD IS PRESENT. (d) THE WATER COURT SHALL RETAIN JURISDICTION OVER A RECREATIONAL IN- CHANNEL DIVERSION FOR A MINIMUM PERIOD OF TWENTY YEARS, DURING WHICH TIME IT MAY RECONSIDER ITS DECREE UPON MOTION OF ANY PARTY TO DETERMINE IF RECREATION HAS CEASED, THE CONTROL STRUCTURES HAVE BEEN ALTERED OR REMOVED, THE FLOW AMOUNT DECREED IS NO LONGER NECESSARY, OR SUCH OTHER MATTERS m r :ffrx�r� 19 I AS IT DEEMS APPROPRIATE. 2 SECTION 4. Applicability. This act shall apply only to 3 applications for and the administration of new recreational in- channel 4 diversions filed on or after the effective date of this act. 5 SECTION 5. Safety clause. The general assembly hereby finds, 6 determines, and declares that this act is necessary for the immediate 7 preservation of the public peace, health, and safety. -7- f i HEART of the VALLEY • 1 'i'1/ C O L O R A D O Office of the Town Manager To: Honorable Mayor and Town Council t From: Larry Brooks, Town Manager Date: February 9, 2006 Regarding: School Site dedication for the Village at Avon Summary: As the result of our recent pre- application meeting with the Village on January 24, 1 received a call from Karen Strakbein (School District Assistant Superintendent). While Karen and have been unable to speak directly, I understand through voice mail messages that the District is uneasy with some of the discussion from that council meeting, and wishes to speak with the council directly to insure there is no misunderstanding about the School site on the Village property. Of specific concern to Karen was the reference to a possible Charter School on the site. I believe the District is concerned that the site may be pledged to a use not determined by the School Board. I have assured Karen that we have not changed any provisions of the existing Village agreement, nor our commitment to work with the District to satisfy the obligations of that agreement. That assurance aside, I agree with Karen that direct discussion with the council on this subject is productive. This is not the time for any misunderstandings. The latest correspondence regarding this matter that we have received from the District was on January 3,2006. This information is not dissimilar to positions received prior to letter. I have attached a copy of the letter for your review. January 3, 2006 P.O. BOX 740 • EAGLE, COLORADO 81631 • 970.328.6321 • FAX 970.328.1024 Honorable Town Council Members Town of Avon PO Box 975 Avon, CO 81620 RE: VILLAGE AT AVON - SCHOOL SITE Dear Council Members, Thank you for the opportunity to provide comments on the proposed relocation of the school site at the Village at Avon dated September 2005. We understand that this draft PUD Amendment has not been officially submitted to the Town of Avon at this time; however, we felt it was important to provide the school district's perspective of this relocation as the Town works through the submission process. The school district is conceptually in favor of the September 2005 proposal which includes moving the 7.3 acre school site Area G from RMF -1 to a 7.3 acre site within planning area D south of I -70. This proposal is consistent with the community input meeting held by the school district on November 17th, 2004, and the Board of Education meeting on December 8th, 2004, in which the Board of Education requested that Traer Creek LLC proceed with planning the school site within planning area D. As this planning process continues, the school district would respectfully request the following considerations are applied to this new school site within planning area D: • Access and all utilities are delivered to the school site boundary at the developer's expense. • As school buildings, parking lots and athletic fields require large, flat footprints, we would request that the entire 7.3 acres be buildable and that the slope of the property be minimal. We recommend that, at a minimum, 80% of the School Site shall have a slope of 10% or less and the balance of the School Site shall have a slope of 20% or less. • The school site should be adequately buffered from any proposed commercial development by either residential land uses or a community park. • The timing of when the school site is available for development is critical. The Board requests that a reasonable development phasing plan be established to ensure that the school site is prepared and ready for development commensurate with the pace of residential development within the project. Finally, the district continues to be interested in entering into a school site agreement with the school district, Traer Creek LLC and the Town of Avon detailing these items. A draft of an agreement has been produced and can be updated to be included in the PUD that relocates the school site within Area D when necessary. The Board of Education continues to be adamant that the school site should have access, utilities, topography and location to allow for a quality educational facility to be constructed. Additionally, the Board believes strongly that a site must be identified and agreed upon prior to approval of the PUD amendment. We look forward to working with you and Traer Creek LLC to identify and plan the future school site in the Village at Avon development. We believe that in working together we can jointly locate and finalize a superior school site for the residents of the Avon area. Thank your for your time and consideration. Sincerely, Karen Strakbein Assistant Superintendent for Business Services Cc Larry Brooks, Town Manager Board of Education John Brendza, Superintendent Dan Leary, Traer Creek � J� L:4 I I M To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager f From: Norman Wood, Town Engineer Date: February 5, 2006 Re: Roundabout 4 (Benchmark Road/Avon Road Intersection) - Preliminary Design for Full Roundabout Summary: Ourston Roundabout Engineering has completed the First Stage of the Concept Design & Feasibility Study for the Redesign of Roundabout 4. At this stage the Study indicates that it is possible to reconstruct Roundabout 4 to accommodate full turning movements with some limitations. In general the attached Grading Plan Avon/Benchmark Roundabout (Exhibit 1) and Profiles Avon/Benchmark Roundabout (Exhibit 2) show 28 foot width lane on the south side of roundabout in the vicinity of the existing gated emergency lane. The slope of the lane from the center island is approximately 1.5% which compares with a typical 2% cross slope on streets and roads. The grades on Avon Road will increase from approximately 7% to 8% which will be accomplished by raising the grade of the existing roadway a maximum of approximately 1.5 feet on the northbound lane and 2.0 feet on the southbound lanes. These changes appear to be generally within the confines of the current road and walkway alignment. The basic analysis is based on the turning movements of a WB -62 Truck. This is a tractor trailer combination with a 48 foot trailer. Many of the tractor trailer combinations we now see coming through on the Inter -State are WB -67 combination which is a tractor trailer combination with a 53 foot trailer. The diagram on the attached Grading Plan Avon/Benchmark Roundabout shows that a WB -62 tractor trailer combination can navigate the proposed Roundabout from West to North. However it does appear to utilize the full width of the driving lanes and the narrative indicates that further study is needed to determine if it would be possible to complete the movement going to the east due to sharp reverse curve exit. The ideal solution is to prohibit large truck turning movements from this intersection. Supplemental diagrams show turning movements, from West to East (Exhibit 3) and West to North (Exhibit 4), for a 45 foot bus through the roundabout. The modeled bus is the equivalent of an over the road (Grey Hound/Tour Bus) so should adequately define the limits of Town and ECO Buses expected to use the Roundabout. Both the West to North and West to East movements appear to function satisfactorily even though it does indicate some L\ Engineering \CIP \Roundabout #4\Phase I Memo.Doc I encroachment into adjoining lanes. This is consistent with the movement of large vehicles through the other roundabouts. Pedestrian Issues (Exhibit 5) offers some basic observations and suggestions for improving pedestrian crossings but do not provide specific recommendations at this time. Some of the suggestions have been investigated by the Town and some have been instituted and some have been rejected as not suitable for the environment. This issue can be further investigated in the second stage of the study. We believe that the First Stage of the Roundabout 4 Study (Concept Design & Feasibility) shows a reasonable possibility that it can be redesigned to create a full movement roundabout with limitations on only the larger over the road vehicles. Subsequently, we recommend that council accept the first stage of the study and proceed with the Second Stage of the Design & Capacity Analysis. The Cost of the Second Stage is $ 11,000 per Agreement approved by Council at the October 11, 2005 meeting. Recommendation: Provide comments and input with respect to the first phase of the Roundabout 4 Redesign to be considered in completion of the Study. Town Manager Comments: i `�` j �r� i f Attachments: Exhibit 1 Grading Plan Avon/Benchmark Roundabout Exhibit 2 Profiles Avon/Benchmark Roundabout Exhibit 3 West to East - Bus Movement Diagram Exhibit 4 West to North - Bus Movement Diagram Exhibit 5 Pedestrian Issues I:AEngineeringAC[P \RoandabOUT#4 \Phase I Memo.Doc 2 I I i I I I w� I I IQAIV, I I ( I w� I I � I I• Cx H)3 / ?- 3 oyoa i+a'4m / / "Wo "rr r ft IM 7 fill I sin Qft " 4ft ft***. Ti r-XAY1,g 1 7- 4/ 4,,,..404 10,,, 40 40 4 - F, 4ft 4 ■ ROOM ams Go a AN *am 3p Lo PEDESTRIAN ISSUES: Leif and I discussed the pedestrian issues and Leif had some sage advice as usual There ksawise strategy for addressing pedestrian safety and we think that this is as important as the alternative improvements. |tis not apparent from m> field experience with these roundabouts that there iu any problem except the perception of pedestrian safety. Pedestrians feel more secure at traffic signals but the measured safety performance at signals is poor for pedestrians. Notwithstanding, they still feel at risk atroundabouts. So, their level of security feels higher but the lower real safety afforded by the cross walk symbol at a traffic signal does not coincide with their perception. Roundabouts on the other hand give pedestrians a lower sense of security but a higher level of measured safety because what you see io what you get. |n other words, their expectations are that drivers don't always stop so as pedestrians they need to be more vigilant than at traffic signals. Coincidentally, the driver's expectations are matched with the pedestrians so roundabouts tend to feel less safe but they actually operate more predictably. Nevertheless, there are ways to improve visibility and awareness without compromising the existing efficiencies and safety afforded by the roundabouts. The goal is to improve appearance but not affect good operations. Possible improvements bzpedestrian visibility and crossing design: Pedestrian scale lighting /n addition bo the general roadway lighting. Several roundabout guidelines on lighting suggest two levels of design for urban roundabouts; one for the general lighting; the other for pedestrians. The best design provides vertical luminance of the pedestrian from the driver's view approaching or leaving aroundabout. Therefore placement ofthe pedestrian scale light poles, which tend to be shorter than street lighting poles, must improve vertical luminance so that the front of the pedestrian is lit up in the driver's view, not having the light behind them placing them into shadows where the driver can only see an outline. This treatment can bo quite effective to improve visibility ofpedestrians. Clear some of the vegetation that is obstructing the view of the cross-walks from the approaches. The last time | was in Avon, 2005.we noticed some of the median plantings blocking the view o/ pedestrians from the approaches. Sight lines for all directions and approaches should bechecked. There may be some retaining walls and roadside features that also block the view of the cross walks. Add signage to encourage drivers 6n yield bopedestrians. | frequent Sarasota Florida where the St. Annand's circle has signs nn each approach toapedestrian crossing warning drivers to yield or pay a fine, approx. $1G0 (the fine io clearly displayed on the nign). I've never seen u driver pass over a crosswalk when a pedestrian is part way into the crossing. Since Sarasota is also touristy, you would expect non-residents b>be unfamiliar but they really behave. At that site, pedestrian mobility isa higher priority ae compared ho vehicular mobility. There inno consequence of doing this in Avon because the pedestrian vo|umasaneon|yheavyenoughto affect entry capacity before and after the July 4mfireworks. /\ congested roundabout actually allows more pedestrian traffic tocross. |n off-peak periods the vehicular volume ia not enough to be concerned about because only short queues develop because of pedestrian priority. Treat the cross-walk areas by contrasting or raised treatments. You already have raised cross walks at several crossings and if memory serves me they are contrasting in color. Making sun* that they are well maintained will help and that the markings are also well maintained is help but a challenge with climatic effects ondurability. °S 7 �0 Some other treatments that are showing promise in limited applications. The first is to use pedestrian crossing signs, seasonally, to highlight the need for motorists to yield. The sign style ia approved for use inK8UTCD(2003). Madison VV|ie one jurisdiction that has been studying this application and found some success with the version that is placed near the cross walk between lanes oron the lane lines. Unfortunately, the residents wanted tohave them maintained in the winter but snow removal made it impossible. The second device is an in-pavement LED system for cross-walks that can be push-button assisted. Although the in-pavement flashers are bright and conspicuous, the use of a push- button raises issues of assumed right-of-way and wise use by pedestrians, e.g. what happens when they don't push the button tocross? I've seen versions of this with and without the push buttons. Either way it's likely tobea bit pricey to install them ina retrofit condition. 2 To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Scott Wright, Finance Direct'" Date: February 9, 2006 Re: Confluence Financial Models For nearly a year, through the work of Stan Bernstein & Associates, the Town of Avon has been modeling the financial impacts of East West Partner's proposed development on the Confluence parcel. As outlined below, the attached documents represent staff's efforts to communicate the most recent iterations of this financial modeling and to share other pertinent documents that make up the whole of the financial aspects of this proposed development. It is important to remember that any assumptions in these models are given to reflect the financial behavior of the development, the Districts, and the Town. They do not represent a commitment from the Town or the developer, but instead serve as a point from which to begin discussions. Final negotiations rest with the Council. The fiscal impact models include several key changes to the original PUD and development agreement adopted in 1998, including elimination of all sales and accommodation tax rebates, inclusion of a time -share amenities fee, and in- lieu -of affordable housing payments to the Town. In addition, staff has directed Stan Bernstein & Associates to include in the fiscal impact models a $240,000 annual contribution to Gondola operating costs, and a $40,000 annual contribution to maintenance costs of the public plaza and public restrooms. East West Partner's initial proposed PUD and development agreement amendments included a $3,820,000 capital contribution by the Town to assist in financing the public infrastructure and public facilities associated with the project, including $609,000 for the riverfront park, $597,000 for the public plaza and landscaping, $857,000 for construction of the on -grade railroad crossings, $400,000 for the purchase of land for a potential light rail station, and $1,357,000 for Avon Road/Hurd Lane improvements. The models presented include capital contributions in the form of real estate transfer tax rebates from the Town of $609,000 toward the riverfront park, and $507,000 toward the public plaza. Page 1 Staff recommends that the Town construct and maintain the railroad crossings at its own expense because the on -grade crossings were applied for by the Town through the Public Utilities Commission's hearing process. The on -grade railroad crossings are currently included in the Town's CIP budget under the Town Center/Mall project. The Town of Avon fiscal impact model illustrates that the first $1.5 million from real estate transfer taxes received from the Confluence project are set aside to secure the finances for a separated pedestrian crossing in the event it becomes necessary in the future. This set -aside occurs prior to any rebates related to capital contributions to the project. Town of Avon Fiscal Impacts This section is comprised of three documents: (1) a memorandum from Stan Bernstein & Associates with comments regarding the fiscal impacts to the Town of Avon of the proposed development plan; (2) a `Base Case' development scenario fiscal impact model; and, (3) a `Conservative Case' development scenario fiscal impact model. Avon Station and Confluence Metropolitan District Fiscal Impacts This section is comprised of two documents: (1) a memorandum from Stan Bernstein & Associates providing an executive summary of the operating and capital financing model for the Confluence and Avon Station Metropolitan Districts; and, (2) a fiscal impact model of the Confluence and Avon Station Metropolitan Districts. Gondola Economic Impact Analysis This section includes a memorandum from Stan Bernstein & Associates regarding comments on the THK Associates' Gondola Economic Impact Analysis. The full text of THK's analysis was included in the development application. History of Confluence Annexation This is a copy of a memorandum and diagram illustrating the history of the annexation of the Confluence and the amendments to the original development agreement due to the subsequent exclusion of Lot C (Sheraton Mountain Vista) Diagrams of Capital Financing and Operations for Confluence Metro District These diagrams attempt to illustrate how the capital costs and ongoing operations of the Confluence Metropolitan District will be met. Town Manager Comments Stan Bernstein and Associates, Inc. Financial Planners and Consultants For Local Governments, Municipal Bond Underwriters, and Real Estate Developers 8400 East Prentice Ave., Penthouse Greenwood Village, Colorado 80111 Telephone: 303 - 409 -7611; Fax: 303 - 409 -7612; Email: stanplan @earthlink.net man •'• i TO: Mr. Larry Brooks, Town Manager FROM: Stan Bernstein, Amy Bernstein DATE: -• li• SUBJECT: Comments re: Revised Analysis of Fiscal Impacts of East West Partners' Proposed Development Plan for The Confluence at Avon Background Stan Bernstein and Associates, Inc. ( "SBA ") has assembled an analysis of the fiscal impacts to the Town of Avon ( "Town "), associated with East West Partners' proposed development plan for The Confluence At Avon. The SBA analysis measures expected revenues from sales and accommodation taxes, property taxes, real estate transfer taxes, and various fees, and expected incremental costs to the Town. The purpose of the analysis is to identify incremental revenues, expenditures, and fund balances for the Town's General Fund (including transportation costs), Capital Projects Fund, Debt Service Fund, Water Fund, and Affordable Housing Fund as a result of real estate development proposed on The Confluence at Avon by East West Partners. This draft includes 2 variations based on (i) a revised East West Partners land use proposals as of January 9, 2006 and (ii) two East West Partners' planning assumptions: "realistic planning assumptions" and "more conservative planning assumptions ". The revised land use proposals provided by East West Partners include 106 whole ownership condominiums and townhomes, 112 interval ownership condominium units, a 122 room condotel, 83 hotel condominiums, and 36,860 square feet of retail /office space assumed to be completed during 2008 through 2010. Two financial planning scenarios are presented: 1. Base Case - A Base Case Development Scenario reflecting East West Partners updated land use proposals (as of 1/9/2006) and realistic planning assumptions related to ADR and occupancy rates. 2. Conservative Case - A Conservative Case Development Scenario analysis reflecting East West Partners updated land use proposals (as of 1/9/2006) and more conservative planning assumptions related to ADR and occupancy rates. Mr. Larry Brooks February 8, 2006 Page 2 of 6 Both of the financial planning scenarios are expressed in constant 2006 dollars (i.e., they do not include any inflation). East West Partners have developed the key financial planning assumptions based upon experience gathered from their management of existing resort properties located at the Beaver Creek Resort. These key financial planning assumptions include annual occupancy rates, average annual ADR (average daily rates) rates for the rental of interval ownership units, the number of persons occupying interval ownership units, and sales and market values associated with their proposed development plan. Guest expenditure patterns within the Town that would be subject to the Town's 4% sales tax were developed by PriceWaterhouseCoopers in conjunction with their analyses relating to Lot C. Incremental General Fund Revenue, Expenditure and Fund Balances (Exhibit I, page 1) General Fund Balances at Stabilization Base Case $ 497,836 Conservative Case $ 278,495 In each planning scenario, the General Fund Balance (surplus) is after the assumed Town's annual $240,000 gondola ski - season operations contribution and $40,000 public restroom maintenance contribution as requested by East West Partners. These annual contributions represent 50% of the total estimated annual operating costs, and would be paid to the Confluence Metropolitan District (the entity that would be responsible for the operations of the gondola). The amount of these annual contributions might be reduced if additional by Confluence Metropolitan District property tax revenue forecasts (i.e., from incremental property taxes generated from Lot 61 and/or Lot B, etc.). Incremental Real Estate Transfer Tax Revenues (Table VIII, page 8) Real Estate Transfer Tax Revenues Annual Secondary Sales Total Initial Sales (at Stabilization) Base Case $ 10,240,310 $ 989,031 Conservative Case $ 10,240,310 $ 989,031 Mr. Larry Brooks February 8, 2006 Page 3 of 6 Both scenarios assume that the Town will receive 100% of the 2% RETT revenues generated (i.e., East West Partners is not asking the Town to share RETT revenues from initial or secondary sales of real estate product. According to East West Partners, whole ownership product is assumed to initially sell for $1,282,575 per unit (compared to $840,000 used in 10/3/2005 drafts); condotel units are assumed to sell for $396,100 per unit (compared to $340,900 used in 10/3/2005 drafts); hotel condominium units are assumed to sell for $1,187,450 (compared to $938,000 used in 10/3/2005 drafts); and weekly interval ownership product is assumed to sell for an average of $36,346 (compared to $33,654 used in 10/3/2005 drafts). East West Partners is requesting that the Town funds approximately $3.8 million of public improvements such as the railroad crossings, the Hurd Lane intersection, and public plaza and restrooms. This analysis assumes that the Town funds $507,000 for plaza improvements and $609,000 for restroom improvements; and approximately $800,000 for the railroad crossings (a total of approximately $1.9 million compared to the requested amount of $3.8 million). East West Partners might be receptive to the concept of front - ending these funds with the idea of being reimbursed for its costs as RETT revenues are collected by the Town (this would be an option for the Town to consider if Bonds or COPS cannot be issued to fund these public improvements). East West Partners is not asking the Town for any Gondola Capital Funding (estimated to cost $7.5 million and be completed for the 2007 -08 ski season). East West Partners is not planning to fund a Conference Center on The Confluence Site, but is planning to pay the Town $160,000 for fire protection related capital improvements.— both of these items are currently required pursuant to the terms of the 1998 Development Agreement. Impact Fees (Exhibit I, page 1) Projected total Water Tap Fee revenues are presented below: Water Tap Fees Base Case $ 1,692,000 Conservative Case $ 1,692,000 Mr. Larry Brooks February 8, 2006 Page 4 of 6 Assessed Valuation (Table 1H, page 3) Projected assessed valuation for each scenario is as follows: Assessed Valuation at Full Buildout Base Case $ 34,566,633 Conservative Case $ 34,566,633 Annual Guest Nights (Table IV, page 4) Projected annual guest nights at full buildout are presented below: Annual Guest Nights Base Case 263,512 Conservative 253,761 Sales and Accommodation Taxes (Tables V, VII, pages 5, 7) Projected Sales and Accommodation Tax Revenues at full buildout are presented in the following chart. It is assumed that 100% of the Sales and Accommodation tax revenues will be retained by the Town. Annual Sales and Accommodation Tax Revenues Base Case $ 977,301. Conservative Case $ 754,351 Mr. Larry Brooks February 8, 2006 Page 5 of 6 Affordable Housing Impact Fees (Tables Ix, page 9) Projected Affordable Housing Impact Fees are calculated at $2,000 per DU. It is assumed that each whole ownership unit and condo hotel is 1.0 DU, each timeshare unit is 1.0 DU, and each hotel condo unit is LO DU. Total Affordable Housing Impact Fees Base Case $ 846,000 Conservative Case $ 846,000 Other Key Assumptions Other Key Assumptions include: Hotel Guest Expenditures per Day Subject to Town 4% Sales Tax = $26 • Interval /Condo Guest /Owner Expenditures per Day Subject to Town Sales Tax = $22 • Interval Owners Annual Occupancy Rate of 70% with 3.5 Persons Occupying Each Week. • Interval Rentals Annual Occupancy Rate of 8% of Owner Weeks with 3.5 Persons Occupying Each Week at an ADR of $250. • Condo Hotel: Condo Hotel Rooms Rental Program Participation Rate is 95% for Base Case and 95% for Conservative Case Annual Room Occupancy Rate is 55% for Base Case and 45% for Conservative Case Average Daily Rate for Condo Hotel Rooms is $210 for Base Case and $150 for Conservative Case Owner Occupancy is 10% annually Mr. Larry Brooks February 8, 2006 Page 6 of 6 • Hotel Condos: Rental Participation Rate is 90% for Base Case and 90% for Conservative Case Annual Room Occupancy Rate is 55% for Base Case and 55% for Conservative Case Average Daily Rate is $350 for Base Case and $320 for Conservative Case Owner Occupancy rate is 15 %. • Whole Ownership Condos Outside of Hotel: Rental Participation Rate is 33% for Base Case and 30% for Conservative Cases Annual Occupancy Rate is 33% for Base Case and 30% for Conservative Case Average Daily Rate is $300 for Base Case and $275 for Conservative Case Owner Occupancy is 15% Gondola is Assumed; Ski Season and Non -Ski Season Bus Operating Costs Based Upon Incremental Guest Nights and Required Incremental New Buses and Hourly Operating Rate of $47 per Hour. 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Q- O� H� E QOLLOZa°'i F�Q� N a �a a me Oc roa ha c a s 2 U �2 ro rn o.- N N ♦Dr^ Z V/ Q OI 00 0O 00 0 0 Of O 0 OI Q n N N I— U � U O O o) mm 00 00 w N 00) o N0 0 0� > N ry= W �Q/ O N N 00 O O co N W LL Vi W NI O 0� O 0� WZ W O F/^- U V/ N) (O t0 <I' V 00 to N N N N no W W O O O� O OI `}W O Q W O) N tDl N 00 00 00 00 00 00 00 00 OI Of Ol N O 0� N OI OI h Z O O O O O O O O N v) d r W a W W z LL O Z a UU� z � O a N to Z W O uj U ¢ E W Oz d Z v A U U OU z O u t5 uj _ U(�� p O —F > x a w( U X z W o E xOW ° nz< 2 p LL a = a p a N OJo a .WJ a O � x W W m U m LL W z z cn N 0 > rn x c v Z O '� O Q W N p 0 w H O A 3 , W (n Q :E 0 (n O U U) o a UJ x O Lai. LL O O Z z a N W 0 0 O z 0 F O J p Q W ZLt wzU >w�� Waoc O— v� Q- O� H� E QOLLOZa°'i F�Q� N a �a a me Oc roa ha c a s �2 ro rn o.- N N E E o C1 0 O m bi S c ro Stan Bernstein and Associates, Inc. Financial Planners and Consultants For Local Governments, Municipal Bond Underwriters, and Real Estate Developers 8400 East Prentice Ave., Penthouse Greenwood Village, Colorado 80111 Telephone: 303 -409 -7611; Fax: 303 - 409 -7612; Email: stanplan @earthlink.net • 'Jul TO: Mr. Larry Brooks, Town Manager FROM: Stan Bernstein, Amy Bernstein DATE: January 31, 2006 SUBJECT: Avon Station and Confluence Metropolitan District Impacts Avon Station and Confluence Metropolitan District Impacts The attached Exhibit I presents an operating and capital funding/debt service cash flow model (the "models ") for the Confluence and Avon Station Metropolitan Districts — the models also assumes that beginning for tax collection year 2011, Lots 61 and B will have been developed (i.e., ready for occupancy by December 31, 2009) and have a combined assessed valuation of approximately $10 million. It is assumed that the Confluence Metropolitan District's 10 mill operating levy, its 15 mill local improvement debt service levy, and its 20 mill regional improvement debt service levy will generate property taxes from the assumed $10 million of assessed valuation generated from Lots 61 and B (and from other Lots). The models were developed based on land use and operating and capital cost information provided by officials of East West Partners. The funding concepts that the models are based upon are typical of the way that most new metropolitan districts in Eagle County, and other Colorado resorts, have been structured. The actual ability of the Confluence Metropolitan District to support general obligation bonds with an assumed 35 mills is dependent upon the success of the Confluence PUD. The operating model is based on a 10 mill levy for Confluence Metro District (which includes the $10 million of assessed valuation assumed to be generated from Lots 61 and B and perhaps other future development projects that would be included in the Confluence Metro District), a 5 mill operating transfer from Mountain Vista Metropolitan District, and an annual Gondola/Public Restroom Operating Contribution from the Town of Avon in amount of $280,000 (representing 50% of assumed operating costs) beginning on January 1, 2008 (only for preliminary planning purposes because this has not been discussed with Town Officials as of this date and, of course, would be subject to annual appropriation by future Mr. Larry Brooks January 31, 2006 Page 2 of 3 Town Councils) — the concept would be that as assessed valuation (and related Confluence Metro Districts operating property tax revenues) increase as a result of Lots B and 61 and other developments, the Town's annual contribution would be decreased proportionally. Based upon information provided by East West Partners, operating expenses for the Confluence Metro Districts total approximately $600,000 annually (of which $480,000 reflects total Gondola related operating expenses, $80,000 reflects Public Plaza and Restroom maintenance costs, and $40,000 is allowed for general District administration). During years 2007 through 2011, all annual operating deficits are assumed to be funded from $1,401,675 of capitalized operating costs generated from the proceeds of the Series 2006 LOC Bonds — eliminating the need for any Developer operating subsidies. Line 33 indicates positive fund balances for the District's General Fund based upon a 10 mill levy. The Capital/Debt Service model assumes a 15 mill Local Improvement debt service levy and a 20 mill Regional Improvement debt service levy (total 35 mills for debt service which would also apply to the assumed $10 million of assessed valuation generated from Lots 61 and B). It is assumed that the capital improvements will be funded from revenue sources as detailed below. Revenue Sources Series 2006 G.O. Bonds — Mtn Vista $ 1,355,000 - Regional Improvements Series 2006 LOC Revenue bonds 15,260,000 - Regional Improvements Town of Avon Contribution * 1,116,000 - Restrooms and Plaza Total $17,731,000 * This amount is in the process of being negotiated Expenditures (per East West Partners Cost of Issuance — Mtn Vista Bonds $ 70,325 Cost of Issuance — LOC Bonds 400,000 Gondola Construction 7,500,000 Public Plaza and Restrooms 2,090,000 Hurd Lane, Roads, Drainage, Utilities 4,846,000 General Public Landscaping 500,000 Riverfront Park and Bicycle Access 923,000 Capitalized Start Up Operating Costs 1,401,675 Total $17,731,000 Annual Regional and Local Debt Service Requirements for Confluence related G.O. Bonds will average about $1.3 million for a 30 year period and are assumed to be paid from property taxes generated from a total of 35 mills for the Confluence Districts (including the assumed $10 million of assessed valuation generated from Lots 61 and B although it appears Mr. Larry Brooks January 31, 2006 Page 3 of 3 the annual debt service payments could be made without the $350,000 generated annually from Lots 61 and B ), and 20 mills for the Mountain Vista Districts. Line 60 indicates that it might be possible for the Metro District to issue additional general obligation bonds that could be used to repay the Developer for all interest payments made from 2006 through 2009 on the LOC Bonds (i.e., shown on line 45 in the total amount of $3,344,600). When the Developer funds LOC Bonds interest payments, these payments could be structured as subordinate bonds owned by the Developer which would ultimately be refunded from the issuance of additional general obligation bonds as the Metro District's assessed valuation increased. To the extent that the Town contributed an additional $1.8 million for Metro District capital improvements (as requested by East West Partners) from 50% of RETT collections from the sale of Confluence properties, the LOC Bond issue could include $1.8.million of the total $3.34 million of LOC interest payments (Capitalized LOC Interest Payments), thus saving the Developer a total of approximately $1.8 million in interest payments in years 2006 through 2009. It might also be possible (pending legal analyses) that the Town's capital contributions to the Metro District $1,116,000 - $3,000,000) could be treated as subordinate Metro District bonds which could ultimately be refunded from the issuance of non -rated G.O. Metro District Bonds. Stan Bernstein and Associates, Inc. has assembled the attached Exhibit I based upon key assumptions provided by others. Stan Bernstein and Associates, Inc. has not independently reviewed, examined, or evaluated these assumptions and, consequently, disclaims any opinion with respect to the achievability of the assumptions or the information presented in Exhibit I. Furthermore, because of the inherent nature of prospective financial information actual results will vary from forecasted results, and such variation may be material. EXHIBIT I TOWN OF AVON - CONFLUENCE FISCAL IMPACT ANALYSIS METRO DISTRICTS BONDS & PROP. TAXES WORKING DRAFT - SUBJECT TO CHANGE - 1 -31 -2006 (NON - INFLATED) See Consultants' Report and Disclaimer 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 TOTALS 1 REVISED DEVELOPMENT CONCEPT: 2 Assessed Valuation (Confluence & Avon Station Metro Districts) 1,628,280 1,628,280 1,628,280 5,000,000 23,074,303 25,790,148 34,566,633 34,566,633 34,566,633 34,566,633 34,566,633 34,566,633 3 Assessed Valuation (Mountain Vista Metro District) 4,996,250 4,996,250 4,996,250 4,996,250 4,996,250 6,113,949 6,690,752 6,690,752 6,690,752 6,690,752 6,690,752 6,690,752 4 Total Assessed Valuation 6,624,530 6,624 530 6,624 530 %996250 28,070,553 31,904,097 41,257,385 41,257,385 41,257,385 41,257,385 41,257,385 41,257,385 5 Assessed Valuation (Lot 61 & Lot B Combined) 0 0 0 0 0 10,000,000 10,000,000 10,000,000 10.000,000 10,000 000 10,000,000 10,000,000 6 Basic Mill Levy for Operations - 10 mills (Confluence) 10 16 16 16 16 10 10 10 10 10 10 10 7 Local Improvement Mill Levy for Debt - 15 mills (Confluence, Lots 61 and B) 15 15 15 15 15 15 15 15 15 15 15 15 8 Regional Improvement Mill Levy for Debt - 20 mills (Confluence, Lots 61 and B) 20 20 20 20 20 20 20 20 20 20 20 20 9 Basic Mill Levy for Operations - 5 mills (Mtn Vista) 5 5 5 5 5 5 5 5 5 5 5 5 10 Basic Mill Levy for Debt - 20 mills (Mtn Vista) 20 20 20 20 20 20 20 20 20 20 20 20 11 Basic Mill Levy for Gondola Operations - 10 mills (Lots 61/B) 0 0 0 0 10 10 10 10 10 10 10 10 12 REVENUE - OPERATIONS CONFLUENCE AND AVON STATION 13 Property Tax Revenue for Operations - Confl. & Avon Station MD 16,283 16,283 16,283 50,000 230,743 257,901 345,666 345,666 345,666 345,666 345,666 345,666 2,661,491 14 Property Tax Revenue for Operations - Mountain Vista MD 24,981 24,981 24,981 24,981 24,981 30,570 33,454 33,454 33,454 33,454 33,454 33,454 356,199 15 Property Tax Revenue for Gondola l Restroom Operations Lots 611B 0 !: 0 0 '0 6 ::100,000 100,000 100,000 :; 100,000 :: 100;000 :.100,000 100,000 700,000'. 16 Capitalized Start Up Operating Costs (Funded from Bonds) 1,401,675 0 0 0 0 0 0 0 0 0 0 0 1,401,675 17 Revenues from the Town of Avon for Gondola/Restrooms - (HYPOTHETICAL) j: 0 0 280,000 280,000 280,000 180,000 180;000 180,000 180,000 '' 1180,000 180,000 186,000 2.100 000 18 Total Operating Revenue 1,442,939 41,264 321,264 354,981 535,724 568,471 659,120 659,120 659,120 659,120 659,120 659,120 7,219,364 19 EXPENSES (per East West Partners) 20 Gondola Operations and Maintenance 0 100,000 285,000 285,000 285,000 285,000 285,000 285,000 285,000 285,000 285,000 285,000 2,950,000 21 Gondola Maintenance Reserve Funding 0 0 0 0 50,000 50,000 65,000 65,000 65,000 65,000 65,000 65,000 490,000 22 Gondola Insurance 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 550,000 23 Gondola Management Fee to VRI 0 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 825,000 24 Publice Plaza & Restrooms Operations & Maintenance 0 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 880,000 25 Air Space Lease from CDOT 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 26 G&A 150,000 150,000 75 000 50 000 40 000 40 000 40 000 40 000 40 000 40 000 40 000 40 000 745,000 27 Total Operating Expenses 15(),000 460,000 570,000 545,000 585,000 585,000 600,000 600,000 600,000 600,000 600,000 600,000 6,495,000 28 29 TOTAL OPERATING REVENUES OVER (UNDER) EXPENSES 1,292,939 418 736 (248,736) (190,019) 4( 9,276) 1( 6,529) 59_,120 59_,120 59_,120 59_,120 59,120 59_,120 724,364 30 31 DEVELOPER SUBSIDY (to be recovered from subordinate bonds) 0 !', !0 0 0', ! 0 0 0','. ',', 0 0 ',. '; 0 0 _, I!0 2 32 33 CUMULATIVE OPERTING FUND BALANCE 1,292,939 - 874,203 625,467 435,448- 386,173 '369,644 ',' 428,764' 487,884 - '547,004 606,124 '665,244 724,364' 724,364' 34 REVENUE - DEBT SERVICE AND CAPITAL 35 Property Tax Revenue for Debt - Local Improvements - Conf., Lots 61,8 24,424 24,424 24,424 75,000 346,115 536,852 668,499 668,499 668,499 668,499 668,499 668,499 5,042,236 36 Property Tax Revenue for Debt - Regional Improvements - Conf., Lots 61, B 32,566 32,566 32,566 100,000 461,486 715,803 891,333 891,333 891,333 891,333 891,333 891,333 6,722,982 37 Property Tax Revenue for Debt - Regional Improvements -Mtn Vista 99,925 99,925 99,925 99,925 99,925 122,279 133,815 133,815 133,815 133,815 133,815 133,815 1,424,794 38 LOC Bonds (1) 15,260,000 0 0 0 0 0 0 0 0 0 0 0 15,260,000 39 Regional Improvement G.O. Bonds from Conf„ Lots 61, B 0 0 0 8,790,000 0 0 0 0 0 0 0 0 8,790,000 40 Regional Improvement G.O, Bonds from Mountain Vista MD 1,355,000 0 0 0 0 0 0 0 0 0 0 0 1,355,000 41 Local Improvement G.O. Bonds from Conf., Lots 61, B 0 0 0 6,585,000 0 0 0 0 0 0 0 0 6,585,000 42 Town of Avon Contribution for Restrooms ($609,000), Plaza ($507,000) 0 0 1,116,000 0 0 0 0 0 0 0 0 0 1,116,000 43 Developer Advance ( Repayment) for Restrooms and Plaza 1,116,000 0 - 1,116,000 0 0 0 0 0 0 0 0 0 0 44 Interest Earnings - Consruction Funds 150,000 35,000 0 0 0 0 0 0 0 0 0 0 185,000 45 Developer:InteresULOC Subsidy) (to be recovered from subordinate bonds) 11457.800 -!. 915,600 915,600 I'. 1,055,600 0 6 0'. -. 0 0 I. "0 0 I0 3,344 600'. 46 Total Revenue for Debt and Capital 18,495,715 1,107,515 1,072.515 16,705,525 907,526 1,374,934 1,693,647 1,693,647 1,693,647 1,693,647 1,693,647 1,693,647 49,825,612 47 EXPENSES - DEBT SERVICE AND CAPITAL 48 Cost of Issuance - G.O. Bonds 70,325 0 0 330,625 0 0 0 0 0 0 0 0 400,950 49 Cost of Issuance - LOC Bonds 400,000 0 0 0 0 0 0 0 0 0 0 0 400,000 50 Refund LOC Bonds 0 0 0 15,260,000 0 0 0 0 0 0 0 0 15,260,000 51 Capital Costs - Developer - Restmoms and Plaza 1,116,000 0 0 0 0 0 0 0 0 0 0 0 1,116,000 52 Capital Costs - G.O. Bonds Mtn Vista 1,284,675 0 0 0 0 0 0 0 0 0 0 0 1,284,675 53 Capital Costs - LOC Bonds 13,458,325 0 0 0 0 0 0 0 0 0 0 0 13,458,325 54 Capitalized Operating Costs - Transfer to General - Operating Fund 1,401,675 0 0 0 0 0 0 0 0 0 0 0 1,401,675 55 Debt Service LOC Bibds - Confluence Metro, July 1, 2006 - $15,260,000 @ 6.0% 457,800 915,600 915,600 1,055,600 0 0 0 0 0 0 0 0 3,344,600 56 Debt Service Regional G.O. Bonds - Mtn. Vista, June 1, 2006 - $1,355,000 99,553 96,645 95,765 99,855 98,680 97,468 96,218 94,930 98,605 96,985 95,335 98,655 1,168,694 57 Debt Service Regional G.O. Bonds - Conf., Lots 61,13, Sept. 1, 2009 - $8,790,000 0 0 0 126,218 504,870 534,870 708,640 704,620 705,065 704,725 708,570 706,320 5,403,898 58 Debt Service Local G.O. Bonds - Conf. Lots 61,8, September 1, 2009 - $6,585,000 0 0 0 94 560 378,240 403,240 527,215 530,615 528,335 530,580 527.093 528,093 4,047,971 59 Total Expenses - Debt Service and Capital 18,288,353 1,012,245 1,011,365 16,966,858 981,790 1,035,578 1,332,073 1,330,165 1,332,005 1,332,290 1,330,998 1,333,068 47,286,788 60 EXCESS REVENUES OVER (UNDER) EXPENDITURES 207,362 95,270 61,152 - 261,333 - 74,264 339,356 361,574 363,482 361,642 361,357 362,649 360,579 2,538,824 61 FUND . BALANCE ICUMULATIVE (DEBT ISERVICE FUND) 11207,362 302,632 1363,761 102,4481'. 28_,1184 11367,540 : 729,114 I'. 11092,597 11,454,239 1,815,596 2,1178,245 I'. 253_,_,-8824 2,532 824. Stan Bern tein and Associates, b- 1 OF 1 C: \Documents and Settings \swright\Desktop;CON FLUENCE METRO DISTRICT 1 31 06.x1s Stan Bernstein and Associates, Inc. Financial Planners and Consultants For Local Governments, Municipal Bond Underwriters, and Real Estate Developers 8400 East Prentice Ave., Penthouse Greenwood Village, Colorado 80111 Telephone: 303 - 409 -7611; Fax: 303 -409 -7612; Email: stanplan @earthlink.net 041�II►rt� :: ►1� u TO: Mr. Larry Brooks, Town Manager FROM: Stan Bernstein, Amy Bernstein DATE: January 11, 2006 SUBJECT: Comments re: Gondola Economic Impact Analysis — Confluence Area of Avon, Colorado, July 5, 2005, THK Associates Inc The THK report Gondola Economic Impact Analysis — Confluence Area of Avon, Colorado, dated July 5, 2005 analyzes the economic impact of the proposed gondola transportation system at the Confluence site (Confluence Gondola). The report identifies the following five major areas that will affect the Town of Avon as a result of the completion of the proposed Confluence Gondola. 1. Transportation Costs 2. Property Tax Revenues 3. Real Estate Transfer Tax Revenues 4. Accommodation Tax Revenues 5. Retail Sales Tax Revenues THK's findings for each of these areas are summarized below along with our comments (in blue typeface) pertaining to each of these areas. Reduced Transportation Costs THK uses transportation savings estimates due to the Confluence Gondola as provided by the Town of Avon. According to the THK report, the Town of Avon estimates net transportation savings of approximately $150,000 per year upon completion of the gondola. Applying 3% annual inflation, THK calculates a total twenty year savings of approximately $3.7 million (present value of approximately $2.1 million based upon a 5% annual NPV discount factor). January 6, 2006 Page 2 of 5 Increased Property Tax Revenues The THK report concludes that Town of Avon property tax revenues will increase as a result of the completion of the Confluence Gondola. THK identifies a "gondola impact /influence area" to include those properties they believe will see incremental increases in property value due to the Confluence Gondola. The properties located within the impact area include: • Shearaton Mountain Vista • The Seasons at Avon • The Lodge at Avon Center • The Slifer, Smith and Frampton Center • Avon Town Square • Wells Fargo Center • Benchmark Plaza • Alpine Bank • Benchmark Shopping Center • Annex Shopping Center • WestStar Bank • Christy Sports • Avon Crossing • Nottingham Station • Canyon Run THK estimates that the entire impact area identified above will see an average increase in property value of 20% when the Confluence Gondola is added. Based on a 20% increase in property value and the Town of Avon mill levy of 8.956, THK calculates total additional taxes due to the completion of the Confluence Gondola to be approximately $1.7 million (present value of approximately $957,000) Stan Bernstein and Associates, Inc. believes the estimated 20% increase in property value due to the completion of the Confluence Gondola may be overstated. THK includes many properties located on the east side of Avon Road. It may be unrealistic to expect skiers with boots, skis, children, etc. to walk across Avon Road in order to access the gondola. While THK does indicate that property value increases may be less than 20% on the east side of Avon Road, we still feel that the 20% average used in the THK calculations may be too high. This assumption of 20 %, also impacts the THK forecast of Real Estate Transfer Taxes, Retail Sales Taxes, and Accommodation Taxes. We believe a separate sensitivity analysis that shows lower property value increases for those properties located to the east of Avon Road should be considered. As of this date THK has not produced a sensitivity analysis assuming lower property value increases for properties located east of Avon Road. According to the THK analysis, incremental general fund property tax revenues resulting from the Gondola would be approximately $69,000 per year on an uninflated basis according to THK — perhaps using $50,000 per year would be more realistic, January 6, 2006 Page 3 of 5 Increased Real Estate Transfer Tax Revenues The THK report concludes that the Town of Avon real estate transfer tax revenues will increase over the next twenty years due to the Confluence Gondola. THK reasons that as a function of increased property values on existing properties within the gondola impact area (see above), real estate transfer tax revenues realized by the Town of Avon will proportionally increase. THK assumes a 10% annual property turnover rate to both existing and future properties located within the market area. THK calculates total additional real estate transfer tax revenue to the Town of Avon over the next twenty years to be approximately $2.0 million (present value of approximately $1.13 million) The "impact area" used to calculate Real Estate Transfer Tax revenue includes properties located on the east side of Avon Road. Furthermore the increased Real Estate Transfer Tax revenues are dependent on the assumed 20% average increase in property values (as discussed above.) THK forecasts annual uninflated incremental Real Estate Transfer Tax Revenues of approximately $82,000 annually as a direct result of the Gondola — perhaps using $50,000 per year would be more realistic. Increased Accommodation Tax Revenues The THK report concludes that Town of Avon accommodation tax revenues will increase due to the completion of the Confluence Gondola. THK estimates a 20% increase in average daily rates during the winter season for lodging properties located within close proximity to the gondola. THK includes the Christie Lodge, Comfort Inn, Lodge at Avon Center, Seasons Lodge at Avon, and Sheraton Mountain Vista as existing properties within the impact area for a total of 740 units, an average ADR of $238, and an average ski season occupancy rate of 85 %. Furthermore, THK estimates an additional 200 units (from Lots B, C, and 61), for a total of 940 units, to be added between 2005 and 2024. THK calculates additional lodging tax revenue over the next twenty years to be approximately $11.5 million (present value of approximately $6.47 million) Of the 740 units included in the THK calculations, the 280 units in the Christie Lodge, and the 153 units in the Sheraton Mountain Vista are primarily interval ownership units and will generate very little accommodation tax revenues. Furthermore, the Lodge at Avon Center and the Seasons Lodge at Avon are both condominiums containing units that may or may not be placed in the rental pool and therefore may or may not generate accommodation taxes. The only true hotel units are the 146 units in the Comfort Inn and if we assume 10% of the timeshare /interval ownership units (28 Christy Lodge units and 15 Sheraton Mountain Vista units) and 40 Seasons Lodge units and 10 Lodge at Avon Center units, the total current rentable number of lodging units is closer to 240 than the 739 used by THK. Furthermore, THK uses an average ADR of $238 which may be high considering the Comfort Inn's ADR is $149 — we have calculated a more realistic ADR of $184. Using a more realistic current ADR of $184 would reduce THK's $11.5 million January 6, 2006 Page 4 of 5 estimated incremental accommodation tax revenues of $11.5 million to closer to $9.0 million. Using 240 units instead of THK's assumed 739 units would reduce the $11.5 million by a factor of approximately 67% to a more realistic $3.8 million. THK estimates annual incremental 8% Lodging Tax revenues of approximately $420,000 — we think $150,000 to $185,000 is more realistic. Increased Retail Sales Tax Revenues The THK report concludes that Town of Avon retail sales tax revenues will increase upon completion of the Confluence Gondola. THK estimates retail sales in Avon per skier in 2005 at $85.26 and applies 3% annual inflation for future projections. Projected skier visits in 2005 are estimated at 786,295 with annual growth inflation of 2.3% through 2016. THK estimates that on top of 3% annual inflation on projected retail sales, an additional 10% annual increase in retail sales within Avon will be generated due to the completion of the Confluence Gondola. THK calculates additional retail tax revenue to the Town of Avon over the next twenty years to be approximately $1.96 million (present value of approximately $1.24 million). We are not sure that the methodology used by THK to estimate incremental retail sales tax revenue is logical, and our intuition leads us to believe that THK's methodology could understate the incremental retail sales tax revenues generated as a result of the Confluence Gondola. We believe a better approach would be to attempt to identify incremental overnight guests staying in Avon as a result of the Confluence Gondola, and to apply a daily retail Avon/expenditure per guest night of approximately $25 in current dollars. THK estimated approximately $75,000 per year of incremental uninflated 4% retail sales tax revenues as a direct result of the Gondola — this relates to approximately $1.875 million of incremental retail sales which intuitively sounds low to us. So, perhaps it is appropriate to use $75,000. More Realistic Summary of Incremental Revenues Following are incremental annual revenues that appear to us to be more realistic for the Town for use for planning purposes: General Fund Property Taxes Real Estate Transfer Taxes Accommodation Taxes Sales Taxes (Retail) Total $ 50,000 (THK $ 69,000) $ 50,000 (THK $ 82,000) $150,000 (THK $420,000) $ 75,000 (THK $ 75,000) $325,000 $646,000 January 6, 2006 Page 5 of 5 Additional Comments Page 1.9 of the THK report refers to a study completed by Stan Bernstein and Associates, Inc. "which addressed the same impacts over a twelve year period versus a twenty year period ". The report to which they are referring was completed to identify incremental revenues, expenditures, and fund balances for the Town of Avon's General Fund (including transportation costs), Capital Projects Fund, Debt Service Fund, and Water Fund as a result of real estate development proposed on The Confluence at Avon by East West Partners. It does not in any way measure the potential economic impact of the proposed Confluence Gondola on the Town of Avon. We have discussed all of our comments with officials of THK, based upon a review of their Gondola Economic Impact Analyses dated June 17, 2005, and suggested that they incorporate all of our comments into their current July 5, 2005 report. Internal Memorandum Date: August 3, 2004 From: Scott Wright, Finance Director To: Larry Brooks, Town Manager Subject: Summary /History of Confluence Annexation Resolution No 98-54, adopted in August, 1998, approved a petition for annexation of the property generally known as the "Confluence ". Incorporated by reference and attached as an exhibit to the resolution was an annexation agreement, which imposed additional terms and conditions on the Confluence. DevelopinentAgreentent. The annexation agreement for the Confluence provided that a development agreement be negotiated that would address matters such as tax rebates, land uses and zoning, special districts, development entitlements, conference center, and traffic impacts. The Town entered into this development agreement with Vail Associates Investments (VAI), the owner of the Confluence. In addition, VAI owned another parcel of real property known as Lot C that was included in the development agreement. Further, Shapiro Development Co., the owner of another parcel of land know as Lot B and in close proximity to the other tracts was also included in the development agreement. The terms of the development agreement include certain zoning, vested rights and exactions. Exactions bearing reference to public facilities and this memorandum include: (1) a pedestrian overpass connection the Confluence with the Town core area; (2) a conference center containing approximately 15,000 square feet; (3) development of a certain amount of affordable housing; (4) payment to the Town of $160,000 for expansion of fire station facilities; (5) an "at grade" railroad crossing of the existing railroad tracks at the West end of the Confluence; (6) water and water rights; and, (7) an agreement that the Town Mall be constricted and maintained by the districts pursuant to the districts service plans (see below). The development agreement also provides for certain tax rebates to the districts as follows: (1) a 75% rebate on all sales and lodging taxes collected by the Town attributable to the properties to be used for debt service on the financing of parking improvements; and, (2) a rebate of 50% on the 1 S` time sale of time -share interest constructed on the properties, also to be used for debt service on the financing of parking improvements. Service Plans. The annexation agreement for the Confluence also provided that service plans be filed for approval by the Town for the creation of two special districts to serve the property. The agreement provided that the Town act in good faith and expeditiously to allow for an election to occur in November of 1998. 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W, O Confluence Metropolitan District Capital Financing Model 15 Mills Local Improvements 20 Mills Regional Improvements Mountain Vista Metro 20 Mills Regional Improvements Confluence Metro (Financing District) Capital Improvements: - Gondola $ 7,500,000 - Public Plaza 2,090,000 - Hurd Lane 4,846,000 - Riverfront Park 923,000 - General Public Imp. 500,,000 $15,859,000 Capital Contribution Confluence Metropolitan District Operations Financing Model 10 Mills Operations Mountain Vista Metro 5 Mills Operations Confluence Metro (Financing District) Operations and Maintenance: - Gondola O &M - Capital Reserve -Insurance - Management Fees - Public Plaza & Rest. Room O &M - General & Administrative $240,000 / year Gondola $40,000 / year Public Plaza Z U) 0 > U. 0 Z 02 L) M M 2 Cl) LL w 0 m S 0. t C u CL m w Z Z :t 0 Z M 0 Z 0 0 4) c 4) 0 0 x Z Z Z 0 a. 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CU 0) 0 0 0 — CL 0 -C CL > C) x ui (n 0 Z CL m 0 a) o W 0 E M 76 cu 0 0 (n (n cm a) co 2 0 co a) a) CL — 2 0 0- co W Q- t! > :3 .0. ca 75 co F 15- 0 C: C) "a a) E Q) 0 E .2" co cc (D cz Co CL 0' to a) C:, C a) cz -0 — CL a) cr Q) > 0 a) > 0 CD a) 8)(0 u) 0- 0 (0 Z; Z) Ir a) cr CL rr 0) cli CL 0 0 0 to cr °5 � E W (n cz 0 c C) C\j c 0 "a .2 cz �o (D C: 0 c c 0 O ca CD C) -0 co U- a) O �= C4 E O E .2 0 cu (n 0) 5, c 0 E > 0 m 0 a) > O E 73 0 (D > E a) 0 U) cm -0 co 0 E O a) 76 7p ,c E E LLJ ca T E 0 - 2 cu m U IL E 0 v c ,5 E < of CO cu rr Z (1) 0 > LL 0 Z cr. ty) (1) �: < ca :E 0 (D 0 CD E 0 co 0 E M cn W 0 0 �o C= LO L6 –5 a) r 76 C z Z6 LO 0 z Z6 LO 0 a) C,,J 'L" =) N 0 0 U) 0) a) — -0 -E Ce 0) C) ZIO 'o �: C: 0 0 0— m CL co 0) = a) o CO = a) o co I (D C) 0 4) m V co "a 0 E c (1) (D ) r— C • r C: C\j c Q) 0 .> QO 0 0 C: 0 a) 0 0 C- 0 a, U) " (D N CL E Q) U) cc 75 O a) CL X E a) 0 0) C N X X 0 a) > 0 E 0 Z Z CL (D > i Z5 = Q c cu -0 E 0 14 -0 x 0 en co Fr E ID 0 Z 0 0 U) > CZ 7a E E (D co 0 :3 0 0 (n ui co (D C c cz uS LU C-) LL CL CL rr 0 co 0) N 0 c C: to -0 :E (n LO ca .0 0 0. c 0 c 0 CL 0 0 co > cn z m cu 'a a) co a) 5 m ui c 8 0 c >o 7C3 =3 D cr < -a m i 71 M, co C\j 0 ca 'D CL D W 0- cc im To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager Jacquie Halburnt, Asst. Town Managerfi/� From: Patty McKenny Date: February 3, 2006 Re: Business Registration Update for Avon Summary: A request has been made to include a list of new businesses registered in Avon in your packet, so below is a list of the new businesses and closed businesses in Avon. NEW BUSINESS REGISTRATIONS Home Name of Business Street Address Type of Business Open Date Office Jonathan P. Rosman, M.D. 100 W. Beaver Creek Blvd. Professional - medical 2/1/2006 na Gore Range Natural Science 82 E. Beaver Creek Blvd, Ste Admin offices for School 202 organization Garfield & Hecht, P.C. 0070 Benchmark Rd, Unit 104 Professional - Law Firm Mountain Home Inspection 2433 Draw Spur # A2 Home Inspection Creative Minds, LLC 4500 Flat Point Service - Graphic Design TERMINATED BUSINESS REGISTRATIONS Name Date Terminated Reason 2/1/2006 na 2/1/2006 2/1/2006 yes 2/1/2006 yes Relocating to Eagle Vail per Big 0 Tires 2/1/06 Glenwood office Professional Bilingual Services 2/1/06 Phones disconnected Celebrity Resorts 1/1/06 Phones disconnected To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Norm Wood, Town Engineer Jeff Schneider, Engineer II Date: February 8, 2006 Re: 2006 Street Improvement Program Final Design Update (Memorandum Only) Summary: This memorandum is to provide an update on the 2006 Street Improvement Program Design. The final design is completed and Exhibit A includes plan sheets for your review. The project generally consists of two phases. Phase 1 is a 2" mill and overlay from the northern edge of Roundabout 3 to Nottingham Road. Phase 2 is a 2" overlay of Wildridge Road from Wildwood Road to the 4 -way intersection at Bear Trap Road. The portion of Wildridge Road will be widened and an 8 -foot wide delineated pedestrian lane will be added, similar to the improvements conducted on Old Trail Road in 2005. The current schedule is as follows: Advertise for Bids: 2/23, 3/2,3/9/2006 Pre -bid Meeting: 3/2/2006 Bid opening: 3/17/2006 Award contract: 3/28/2006 Notice to Proceed: 4/17/2006 (based on CDOT approval) Construction: 4/17 — 6/30/2006 (5/26/2006 completion for Phase 1) For Phase 1, CDOT has been notified of the need for prompt turnaround for approval of the portion of the project within the 1 -70 right of way. We anticipate construction beginning April 17 and concluding prior to Memorial Day for the Avon Road portion of the project. Night milling operations will be considered to lessen the impact on the public. Phase 2 of the project includes a 2" overlay from Wildwood Road to Old Trail Road, and a widening and overlay from Old Trail Road to Bear Trap Road. The lane width from Old Trail to Beartrap will be decreased to 10.5 feet to aid in traffic calming. The pedestrian path will be delineated by rumble strip, and will be located on the south /west side of the road per council input at the January 28 meeting. A striped crosswalk will be added to the intersection of CADocuments and Settings\nwood\Local Settings \Temporary Internet Files \OLK23 \Council final design update memo 2- 1406.doc Wildridge Road and Old Trail Road to aid in crossing from the path on Old Trail Road to the newly constructed path on Wildridge Road. Attachments: Exhibit A — 2006 Street Improvement Final Design Plans • Page 2 FINAL CONSTRUCTION PLANS W& W� Al AVON ROAD NORTH & WILDRIDGE ROAD ClP 33006 General Notes 1. The Contractor shall schedule a preconstruction meeting with the Owner and the Engineer at least 48 hours prior to the start of construction. Plans will be distributed at this meeting. No construction will be permitted prior to the preconstruction meeting. 2. The Contractor is warned that conflicts with existing utility services may exist. Prior to beginning any construction, the Contractor shall contact all appropriate utility companies for line locations. He shall then locate all utilities (including depth by potholing). Any conflicts with the proposed construction shall be brought to the attention of the Engineer so that minor line or grade changes can be made to eliminate any conflicts with these existing utilities. All existing utilities shall be protected from damage by the contractor. Damaged utilities shall be repaired by the contractor at no expense to Owner. Contractor is responsible for coordinating construction with CDOT and other interested entitles. 3. Contractor shall obtain at his expense all permits and Inspections which are necessary to perform the proposed work. Permits shall be obtained and inspections scheduled 11 M rimum of 48 hours in advance of construction. 4. All construction shall conform to municipal, district and CDOT standards and specifications and be subject to construction observation by their representatives. Copies of municipal and district standards must be obtained by the Contractor. Contractor shall have one (1) signed copy of the plans and a complete set of the Contract Documents on the job site at all times. 5. Contractor shall not scale drawings for construction purposes. Any missing dimensions or discrepancies In plans, field staking or physical features shall be brought to the attention of the Engineer. If Contractor proceeds with the work without notifying the Engineer, he does so at his own risk. 6. If construction documents are unclear, or if errors or discrepancies are discovered, the Engineer shall not be liable If the Contractor or client makes his own Interpretation of and /or revises the original intent of the construction documents and design drawings. 7. Observations of the work in progress and /or field testing performed by the Engineer shall in no way excuse the Contractor for defects discovered in his work. B. Unless otherwise specified or indicated in the details, all disturbed areas shall be compacted to 95% Standard Proctor Density (ASTM D -698). 9. Compaction testing may be done periodically by the Owner. These tests are Intended to provide the Owner a greater degree of assurance that the contractor is complying with compaction requirements. The Contractor is not to rely upon these tests for fill control, nor ore these tests to be construed as a guarantee by the Engineer of the Contractor's contractual obligation. 10. Safety is the sole responsibility of the Contractor. The Engineer is not responsible for safety in, on, or about the project site, nor for compliance by the appropriate party with any regulations relating thereto. 11. The Contractor shall provide all lights, signs, barricades, flagmen or other devices necessary to provide for public safety in accordance with the current Manual of Uniform Traffic Control Devices, including the State of Colorado Amendments. 12. The Contractor shall at oil times keep a separate full set of contract drawings marked up to fully Indicate as -built conditions. Said drawings shell be provided to Inter- Mountain Engineering upon completion of the work. As -built drawings will be compiled by Inter - Mountain Engineering prior to final acceptance. Contractor is to provide at least two ties from physical monuments to all fittings, service line stubs and manholes. 13. Sediment and erosion controls shall be installed to meet Town of Avon and CDOT specifications. 14. Disturbed areas shall be revegetated in a timely monner with a minimum of 4 Inches of topsoil and an acceptable local seed mix. 15. Cut and /or Fill slopes shall not exceed 2 horizontal feet to 1 foot vertical. 16. Construction staking to be performed by a Colorado Licensed Professional Land Surveyor. 17. All work done in the highway right -of -way shall conform to the latest CDOT Standard Specifications for Road and Bridge Construction. Copies of the standard specifications must be obtained by the Contractor. THE TOWN OF A VON " WIL /DGE ROAD *ia «na« « "no »." mutt_ .aouxw .r aaww..iww «D� rD,[ �� Axl/O/V « i. »"" ROAD y VxPL, iieD A s[.",e VICINI T Y MAP SHEET INDEX C1 COVER SHEET C2 AVON ROAD C3 WILDRIDGE ROAD 1 C4 WILDRIDGE ROAD 2 C5 WILDRIDGE ROAD 3 C6 WILDRIDGE ROAD CROSS SEC7701VS C7 DETAILS lel LEGEND PROPERTY UK /AIaHT –aF –WAY - - DOSTING EDGE OF PAVEMENT -... EXISTING WALL EXISTING CENTERLINE – – – – – – – EXISTING TOP BACK OF CURB DXaSTING B"No –a— EXISTING GUARDRAIL — ---� EXISTING CULVERT PROPOSED PEDESTRIAN/ENKE PATH PROPOSED EDGE OF PAVEMENT PROPOSED ROTO –MIWNG PROPOSED OVERLAY PROPOSED FULL DEPTH ASPHALT – – – – – – – PROPOSED SAWCUT – – – – – – – LIMIT OF CONSTRUCTION O tit Ib N 11 fo W � O IU LL O L) W F- �' Z g> 4 m W O N �- RRY RRY SEM >E rssRa z_9_� 1 1 of 7 1 e j 5't t ' � � � , ' �' ;ZA ----------- C SMC" OF LUTS SAWCUT ASPHALT IV "m DASHED WHITE STRIPE 10' LINE SEGMENTS SPEPATED BY GAPS PER MUTM 2003 STANDARDS "k 2* ASPHALT MKIM OF AND OVERLAY AREA ` / SAWCUT ASPHALT LIMITS OF LIMITS PLACE YIELD TRIANGLE CONSTRIM TRUCTI PAVMENT MARKINGS S" YELLOW STR94NG PER MUTCD ("ACT DIMENSONS TO BE DETERIBNED) STANDARDS 5 F� wMC n T M, N, E• N.T. Mill AND Ael Pi Pf ./FA\ 4 01- DASHED CY WHI J. I GAPS PER MUTCD ly c STAN C kM i ONAL " Al MATCH e WIDE DASHED *11TE STRIPE % PER MUTCD 2003 WI STAND u f LIM173 4- ONAL -T u OF T ;ly c) GR, O O sr TALL ohwcnONAL 0JIEWT MAMNOS I MUTCD STANDARDS TRIANGLE ARK04CS STANDARDS ti! its 65 0 < Ir 6 z tll z 0 SCALE Ll < LU CT ) 40 tL RRY RRY SEM 2-9-06 05-01= OF 7 R-1 iV O O O C' 41 e WIDE SINGLE WHITE STRIPE e WOE DOUBLE - - - - - - YELLOW STRIPE LIMITS OF CONSTRUCTION i 24- GRAPHIC SCALE IN FEET I inch 40 20 FT OF EXISTING; ASPHALT EXISTING TO MATCH OVERLAY INTO _ E)aS nNG PAVEMENT GRADE, :N C.1 LIMITS CONSTRUCTION glq NOTE-- RAISE SHOULDERS TO NEW RAISE MANHOLE RIM 2' ""1" ,a v- HEIGHT OF ASPHALT OVERLAY USING CLASS 6 BASE COURSE MATERIAL z All 11-211 1C 4' WIDE SINGLE Wh11TE STRIPE . .... ..... f if is 4" WIDE DOUBLE YELLOW STRIPE Z W 0 Z'o COE w U- W 0 Z z < LLI . .. . .. . .. . I .. ........ . ... . . 04 RAISE MANHOLE RIM 2'-j . . . . ............ to, -w 6t.— RRY . . .. ..... . IM3705-015 4: :— 3 of 7 _ PE GRAPHIC SCALE PATH NEAR INTERSECTIONS (T IN FZET RAISE MANHOLE RIM 2' Mi 20 FT OF EXISTING ASPHALT WIDE SINGLE MITE STRIPE TOlMATCH OVERLAY INTO EXISIING MITS OF CONSTRUCTION PAVEMENT GRAD u INSTALL CROSSWALK V GRAVEL SHOULDER CLASS 6 BASE COURSE f- PEDESTRIAN PAVEMENT MARKING ON PATH NEAR INTERSECTIONS (TYP). YELLOW STRIPE INSTALL BAR STOP 24" PREFORMED SOLD MITE UNE TIT NORIH-ROUND LANE AND FIEDESMIAN PA TAI NEW CEW7ERt#WF OF WA Y MAN F PA IH PEDESTRIAN PAVEMENT MARKING ON PATH NEAR INTERSEC11ONS (TYP). P4ACE OHMAYUSZNGaASS BASE COURSE MA7MAI V GRAVEL SHOULDER AvwAL r IN AREA S WERF 0 WREA Y CAUSES GUARDRAIL 70 aE LM MAN 24' HIM. C4 z Lu aw PEDESTRIAN PAVEMENT MARKING ON w z 4* WIDE SINGLE MITE STRIPE PATH NEAR INTERSEC11ONS (TYP) RAISE MANHOLE RIM 2' REMOVE AND RESET GUARDRAIL TO 2' TSIDE OF PEDESTRIAN PATH RRI 4" WOE GUEJUE DOUBLE YELLOW STRIPE"" RRY SEM 'R MATCHUNE 1 4: PEDESTRIAN PAVEMENT MARKING ON PATH NEAR INTERSECTIONS (TYP). N07ES 1, ADD FULL DEPTH ASPHALT SECAV TO CLTEAIF 8' W1O£ PEDESTRIAN LANE STRIP /ND AND IRA YII LANES WRL NEED 70 BE WFMD ACCORDINGLY. 2. CREA IF TW0 (2) 10.5 -FOOT WIDE iRA VEL LANES S INSTALL RUMBLE SIRIPS BETWEEN RTE NORTH -BOUNO LANE AND PEDE57RIAN PATH. 4. ADD NEW DOUBLE 4' SOLID YELLOW SIMPTNO OOWN NEW CENMRLNE OF ROAOWA Y. 8 ADD NEW SINGLE 4' SOLD WHTIE 57RIPE 70 DawEA7E BE7R£EN EAST BAND TRAVEL LANE AND PEDES7MAN/BYR PATH. 6. DITCH REGRADING W EL BE REQUIRED. 7. S9WCYTr EX. ASPHALT 7' BACK AND REMOVE ASPHAL r h BASE 70 5' BELOW EXSBNO GRADE CM BOTH NOES OF ROAD WHERE ROAD W7DEN7NO 75 TAKING PLACE B RAISE SHOULDERS TD NEW HOGHT OF ASPHALT OVERLAY USMG CLASS 6 BASE COLOSE MATERIAL 9. RESET GUARDRAIL TO 27' ABOVE NEW E7xE OF ASPHAL r M AREAS 104W OVERLAY CAUSES' OUARORATL TO BE LESS THAN 24' HIGH. 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W mee n ll f u e,a @ d @ w YGCG !!I'MZ « 11 . t•' -10 J — vwvovn °a 20 ES LS �tS� x, wuc W z Y 0 F%AY I W s s 48 +00 e»x 1 IP i gll 11 ' m°NQs,z ul $@ d§� - - - -� IIII ( II eme O) ~ L) dg me+ II II i I II 11 Q C7 39 +00 il W 8 d meo -n , II II mw Y ov�a..ir e O pat tS.S tS Pp' yy` mn i T I it TP � atn t.r � � ro Ew8»t¢ N Y �2# ss 47 +00 $ @ it id _ RRY mx >i d d Lia mes �� �' SEM �I c �It meo � -� 2 -g -� II it t I II 11 ro woastHo -20 g R0 tli0UN0 OS -0154 encrroato Y ONFIAY � E 3� fj OF % NOTES: 1. ALL ASPHALT TACK COAT AND PRIME COAT, MATERIALS AND WORKMAN�AIP SHALL COMPLY WITH MUNICIPAL REQUIREMENTS. 2. ALL ASPHALT WHICH IS TO BE REMOVED IS TO BE CUT TO STRAIGHT AND CLEAN EDGE USING POWER SAW. 3. SOILS TO BE PLACES AT - 2 TO .2% OF OPTIMUM MOISTURE CONTENT. ASPHALTIC CONCRETE SAWCUT EXISTING NO PAVEMENT 11 VE OVERLAY 2' MIN EXISTING PAVEMENT C 0 e ASPHALTIC CONCRETE ASPHALTIC COMPACTED TO 95i T COMPACTED TO 95% 0 (MIN.) ASPHALTIC CONCRETE OVERLAY STANDARD PROCTOR R OC STANDARD PROCTOR STANDARD PROCTOR COMPACTED TO 95% STANDARD PROCTOR 4' ASPHALTIC CONCRETE IN TWO LIFTS MIN V MIN. EXISTING ASPHALTIC CONCRETE COMPACTED TO 95X 1 11 1 BASE ICURI STANDARD STANDARD PROCTOR EXISTING PAVEMENT /—EXISTING BASE COURSE COMPACTED TO 95X STANDARD PROCTOR * N 9" CLASS 6 SA COURSE COMPACTED TO 95% STANDARD PROCTOR EXIS LL 13E EXISTING ASPHALT SMALL 'A I E F ASPHALT T ED - TACKED NTH EMULSIFIED ASPHALT SE CARIFY AND COMPACTS" SAWCUT AND REMOVE 'T VE EXISTING SUS GRADE TO 9 5% STANDARD PROCTOR EXISTINAN PAVEMENT V E T SCARIFY AND COMPACT 8" AND BASF EXISTING SUB GRADE TO EXISTING SUBGRADE 95% STANDARD PROCTOR A I A A KUT DETAIL PAVEMENT EN PAVEMENT WIDENING PER PAVEMENT SECTION TYPICAL ASPHALT SECTION WITH OVERLAY FULL DEPTH CONSTRUCTION OR WS NTS REPLACEMENT PA VEMEN T SECTION NT.5 ull, -1 1-9 Z W 0 O o z w QL 0 LLJ W O z f5 V) f 5 0 RD w 8 C4 ST ST RRY 2-9-06 7 OF 7 W1 A L:411 To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Norm Wood, Town Engineer Jeff Schneider, Engineer U /` / Date: February 8.200G Re: Swift Gulch Road Bike Path Extension Final Design (Memorandum Only) This memorandum is to provide an update on the final design of the Swift Gulch Road Bike Path Extension Capital Improvement Project. Exhibit A includes plan sheets for your review. The project generally consists of extending the existing 8vvft Gulch Road bike path from the current eastern terminus near the Town of Avon Public VVO[kS f8Ci|ib/ to the eastern end of Roundabout 1 at Nottingham RD@d, Avon Road, and the vv8Sib0uDd 1-70 off ramp. Since 8 portion Uf the project vviUbe|OC8tHdvv/thiOth8/'70hghiOfw@y'8CD[)T|iCCDS88grS8m8ntiS required and 8 [eSO|uUOO adopting the |iC8n38 agreement was approved at the January 10 Council Meeting. C0OStnJ{ti0D of the new bike path will occur roughly along the existing dirt trail that p@n8||e|S the deer fence along 1-70, and passes OO the downhill side Of the retention pond. The path will consist of 10-foot wide 8Sph8U surface 3-inches thick @02p 8 6-inch b8G8 with 0D81b[t wide shoulders. The 8Oir8OCe to the new bike path at the roundabout/off [8nnp will be installed immediately north of the drainage structure adjacent to the offramp and will require a ann@U boulder retaining vv8/| On the uphill side of the path, along with 8 drnb8[ railing On the downhill side of the path. The existing sidewalk will be widened from 6-feet to 10-f8et and that bicycle and ped8Sih8O traffic will be n]UtHd across the 1-70 off ramp and south On the Sid8vv8|k on /4/On Road. New Sid8VVG/k [8rDpS will be C0OSt[uCt8d at the 1-70 off [8nnp. Bicycle inGOiC will be 8b/8 t0 8CCeSS the N0UiDgh8nl Road Bike Path via the existing [8rDp8 and crosswalks once past the |-7O off ramp. Minor changes b} the plans from Council input 8t the January 10 presentation include the addition Of existing ramps crossing Avon Road OO the south end of Roundabout 1, checking the consistency of retaining walls and railings, and adding 8n additional drainage culvert to handle drainage from the slope beneath Swift Gulch Road. The scope of the project also includes deDlO|idOD of the COOCr8te entry rnOOu[n8nL |OC8t8d 8di8CeOt to the bike path |OC8&ad approximately at stGd0O 5+00 8|OnO the path. The demolition site will bePev8get8t8db} match surrounding conditions. CA000umonts and Internet design update memo u-14o6.uoc Exhibit A — Swift Gulch Road Bike Path Extension Plan Set Town Mana-qer Comments: 5. o Page 2 GENERAL NOTES 1. THE CONTRACTOR SHALL SCHEDULE A PRECONSTRUCTION MEETING WITH THE OWNER, CDOT, ERWSD AND THE ENGINEER AT LEAST 48 HOURS PRIOR TO THE START OF CONSTRUCTION. NO CONSTRUCTION WILL BE PERMITTED PRIOR TO THE PRECONSTRUCTION MEETING. 2. CONTRACTOR IS RESPONSIBLE FOR COORDINATING CONSTRUCTION WITH CDOT, AFFECTED UTILITY COMPANIES AND OTHER INTERESTED ENTITIES 3. CONTRACTOR SHALL OBTAIN AT HIS EXPENSE ALL PERMITS AND INSPECTIONS THAT ARE NECESSARY TO PERFORM THE WORK. PERMITS SHALL BE OBTAINED AND INSPECTIONS SCHEDULED A MINIMUM OF 48 HOURS IN ADVANCE OF CONSTRUCTION. 4. ALL CONSTRUCTION SHALL CONFORM TO MUNICIPAL, DISTRICT AND CDOT STANDARDS AND SPECIFICATIONS AND BE SUBJECT TO CONSTRUCTION OBSERVATION BY THEIR REPRESENTATIVES, COPIES OF MUNICIPAL AND DISTRICT STANDARDS MUST BE OBTAINED BY THE CONTRACTOR. CONTRACTOR SHALL HAVE ONE (i) SIGNED COPY OF THE PLANS AN A COMPLETE SET OF THE CONTRACT DOCUMENTS ON THE JOB SITE AT ALL TIMES. S. CONTRACTOR SHALL NOT SCALE DRAWINGS FOR CONSTRUCTION, ANY MISSING DIMENSIONS OR DISCREPANCIES IN PLANS, FIELD STAKING OR PHYSICAL FEATURES SHALL BE BROUGHT TO THE ATTENTION OF THE ENGINEER. IF CONTRACTOR PROCEEDS PATH THE WORK WITHOUT NOTIFYING THE ENGINEER, HE DOES SO AT HIS OWN RISK. 8. IF CONSTRUCTION DOCUMENTS ARE UNCLEAR, OR IF ERRORS OR DISCREPANCIES ARE DISCOVERED, THE ENGINEER SHALT. NOT BE LIABLE IF THE CONTRACTOR OR OWNER MAKES HIS OWN INTERPRETATION OF AND /OR REVISES THE ORIGINAL INTENT OF THE DESGN AND CONSTRUCTION DOCUMENTS. 7. OBSERVATIONS OF THE WORK IN PROGRESS AND /OR FIELD TESTING PERFORMED BY THE OWNER OR ENGINEER SHALL IN NO WAY EXCUSE THE CONTRACTOR FOR DEFECTS DISCOVERED IN HIS 'WORK. 8. UNLESS 07HERVASE SPECIFIED OR INDICATED IN THE DETAILS OR SPECIFICATIONS. ALL DISTURBED AREAS SHALL BE COMPACTED TO 95R STANDARD PROCTOR DENSITY (ASTM 0-698). 9. COMPACTION TESTING MAY BE DONE PERIODICALLY BY THE OWNER. THESE TESTS ARE INTENDED TO PROVIDE THE OWNER A GREATER DEGREE OF ASSURANCE THAT THE CONTRACTOR IS COMPLYING NTH COMPACTION REQUIREMENTS. THE CONTRACTOR IS NOT TO RELY UPON THESE TESTS FOR FILL CONTROL, NOR ARE THESE TESTS TO BE CONSTRUED AS A GUARANTEE BY THE OWNER OF THE CONTRACTOR'S CONTRACTUAL OBLIGATION. 10. SAFETY IS THE SOLE RESPONSIBILITY OF THE CONTRACTOR, THE ENGINEER IS NOT RESPONSIBLE FOR SAFETY IN, ON, OR ABOUT THE PROJECT SITE, NOR FOR COMPLIANCE BY THE APPROPRIATE PARTY MOH ANY REGULATIONS RELATING THERETO. 11. THE CONTRACTOR SHALL PROVIDE ALL LIGHTS, SIGNS BARRICADES, FLAGMEN OR 07HER DEVICES NECESSARY TO PROVIDE FOR PUBLIC SAFETY IN ACCORDANCE WITH THE CURRENT MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES. INCLUDING THE STATE OF COLORADO AMENDMENTS. 11 THE CONTRACTOR SHALL AT ALL TIMES KEEP A SEPARATE, FULL SET O CONTRACT DRAWINGS MARKED UP TO FULLY INDICATE AS -BUILT CONDITIONS. SAID DRAWINGS SHALL BE PROVIDED TO INTER - MOUNTAIN ENGINEERING UPON COMPLETION OF THE WORK. AS -BUILT DRAWINGS MAY BE COMPILED BY INTER - MOUNTAIN ENGINEERING PRIOR TO FINAL ACCEPTANCE. 13. AN NPDES PERMIT IS REWIRED FOR THIS PROJECT. PRIOR TO ANY CLEARING, GRUBBING, STRIPPING, STOCKPILING, EXCAVATION, EMBANKMENT OR OTHER GRADING ACTIVITIES, THE TOWN SHALL BE PROVIDED WITH A COPY OF THE CONTRACTORS STORM WATER MANAGEMENT PLAN FOR THE PROJECT AND THE PERMIT, 14. SEDIMENT AND EROSION CONTROLS SHALL BE INSTALLED TO MEET NPOES PERMIT, EAGLE COUNTY AND TOWN OF AVON REQUIREMENTS. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK AND FIX THE DEVICES AFTER EVERY MAJOR STORM EVENT AND TO REMOVE THE TEMPORARY CONTROLS AFTER DISTURBED AREAS ARE FINALLY STABILIZED. 14. DISTURBED AREAS SHALL BE REVEGETATED IN A TIMELY MANNER NTH A MINIMUM OF 4 INCHES OF TOPSOIL AND AN ACCEPTABLE LOCAL SEED MIX. 15. WT AND /OR FILL SLOPES SHALL NOT EXCEED 2 HORIZONTAL FEET TO 1 VERTICAL FOOT. WT AND/OR FILL SLOPES STEEPER THAN 3 HORIZONTAL FEET TO 1 VERTICAL FOOT SHALL BE STABILIZED USING AN APPROPRIATE. APPROVED TEMPORARY EROSION CONTROL FABRIC. 16. CONSTRUCTION STAKING SHALL BE PERFORMED BY A COLORADO LICENSED PROFESSIONAL LAND SURVEYOR. 17. ALL WORK DONE IN HIGHWAY RIGHT -O' -WAY SHALL CONFORM TO THE LATEST COOT STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION. COMES OF THE STANDARD SPECIFICATIONS MUST BE OBTAINED BY THE CONTRACTOR. I& THE CONTRACTOR IS WARNED THAT THEIRS MAY BE CONFUCTS NTH EXISTING UTIUTIE& THE CONTRACTOR WILL NOTIFY UTILITY COMPANIES AND REQUEST FIELD LOCATIONS BEFORE THE START OF CONSTRUCTION. THE CONTRACTOR SHALL THEN POTHOLE ALL UTIUTY CROSSNGS AND COORDINATE WITH U71UTY OWNER PRIOR TO BEGINNING OF CONSTRUCTION. IF CONFUCTS EXIST, CONTRACTOR SHALL COORDINATE WITH UTIUTY OWNER AND NOTIFY THE ENGINEER AND THE OWNER IMMEDIATELY, SO THAT MINOR LINE OR GRADE CHANGES CAN BE MADE TO ELIMINATE ANY CONFLICTS WITH THEE: EXISTING UTILITIES ALL EXISTING UTILITIES SHALL BE PROTECTED FROM DAMAGE BY THE CONTRACTOR. DAMAGED UTILITIES SHALL BE REPAIRED BY THE CONTRACTOR AT NO EXPENSE TO OWNER. ELECTRIC HOLY GROSS ELECTRIC JEFF VROOM (970 -947 -5425) 3799 HIGHWAY 82 PO DRAWER 2150 GLENWOOD SPRINGS, CO 81602 970 - 945 -5491 GAS XCEL ENERGY JAM D'NEIL PH. 262 -4003 PO BOX 1819 SILVERTHGRNE, CO 80498 262 -4024 CABLE TV COMCAST CABLE MATT CONRAD PO BOX 879 SLVERTHORNE. CO 80498 970 - 458 -2689 EXT. 1103 SUBCONTRACTOR - STURGEON ELECTRIC - DON SWAYNE 970 - 260 -4065 TELEPHONE OWEST SCOTT CARRINGTON 921 GRANDE AVENUE GLENWOOD SPRINGS, CO 81601 970- 468 -6860 WATER & SEWER EAGLE RIVER WATER & SANITATION DISTRICT FRED HASLEE 848 FOREST ROAD VAIL, CO 81657 970 - 476 -7480 CONS TRUC TION DRA WINGS WffAWANVA-0 r TOWN OF A VON e R�v¢n nAT�oX.t ron[fT n¢xc..... s¢.v¢n en¢¢n -- EXISTING EASEMENT ..... _ ....... ......... _.._... V��i�s — — — EXISTING 5' CONTOURS _ CONTROL POINT Q EXISTING TELEPHONE PEDASTAL GRASS HOPPER” y-/ + EXISTING FIRE HYDRANT —o— EXISTING SIGN O "¢ "` " " " "" "i _._.---7HIS PRO✓ECT o.°xNIMenMII fd e4Y EXISTING EDGE OF PAVEMENT a1¢Tx � ♦�(� �) ♦ee oeee♦ EXISTING CONIFEROUS TREE C®[M g iii "eo EX -SS EXISTING SANITARY SEWER n tl� ix x en a�p v i.ii � xo x0. - -.- EXISTING FENCE on... ".e ee exe Joe PROPOSED EDGE OF PAVEMENT Baia PROPOSED i' CONTOURS aa» PROPOSED 5' CONTOURS — 9' —g —g'— SILT FENCE nr a�4T8x7t "43n¢ni "iG,4e e... IS i ¢ n FoY Lent O �vr¢iox cnr PrMr4NuAyie VIC /N/ T Y MAP BASIS OF ELEVATION: q 77 _ ooO W TOWN OF AWN CONTROL POINT GRASSHOPPER ELEVATION - 7495.63 - - — — PROPERTY UNE --- - - - - -- EXISTING EASEMENT ..... _ ....... ......... _.._... ..... EXISTING V CONTOURS — — — EXISTING 5' CONTOURS _ EXISTING DITCH FLOWLINE Q EXISTING TELEPHONE PEDASTAL w � EXISTING WATER VALVE y-/ + EXISTING FIRE HYDRANT —o— EXISTING SIGN O EXISTING SANITARY MANHOLE EXISTING STORM SEWER MANHOLE EXISTING LIGHT POLE EXISTING EDGE OF PAVEMENT EXISTING DECIDUOUS TREE - „T EXISTING CONIFEROUS TREE GAS EXISTING GAS EX -SS EXISTING SANITARY SEWER LE.. EXISTING ELECTRIC - -.- EXISTING FENCE Q EXISTING ELECTIC TRANSFORMER PROPOSED EDGE OF PAVEMENT Baia PROPOSED i' CONTOURS aa» PROPOSED 5' CONTOURS — 9' —g —g'— SILT FENCE SHEET INDEX C1 COVER SHEET 02 PLAN AND PROFILE STA. 0 +00 TO 4 +00 C3 PLAN AND PROFILE STA. 4 +00 TO 10 +00 C4 PLAN AND PROFILE STA. 10 +00 TO 15 +00 C5 DETAILS CS DETAILS DIE g i<a s� 5 sv s� 0 U) z O Q r W F±Wj Z O O O a a Lu X O Z m O O U 8 U � o O Q {- W .n Vf ST rA I T.O.P. ELEV: 7488.3 PATH 2 +00 3 +00 as 6 31 3ys Iii -f -I w1p, Z $ �V dig � a € O 3 gs� ~R E iii 8 Y W W v 0 O o F N Q Z W O m p E- Q W 4 O d a a 0 1 d Y Z GO OWD O = U U � W U O W 1~i GO 0 U Q s zu er � ream SEM 1 -13-08 05 -0140 C2 OF 6 WIDEN EXISTNO SIDEWALK TO 10` e a PROPOSE083'4' l f SIGNS Di1 -1 BIKE ROUTE 6 PROPOSED ; M7 -1 ARROW T.O.P. ELEV: 7488.3 PATH 2 +00 3 +00 as 6 31 3ys Iii -f -I w1p, Z $ �V dig � a € O 3 gs� ~R E iii 8 Y W W v 0 O o F N Q Z W O m p E- Q W 4 O d a a 0 1 d Y Z GO OWD O = U U � W U O W 1~i GO 0 U Q s zu er � ream SEM 1 -13-08 05 -0140 C2 OF 6 7528 7524 7522 7520 7518 7516 7514 7512 7510 7508 7506 7496 7494 7492 7490 7488 7486 -- - - - - -- - - - - - - - — — — — — EXIS PEPENNIANMEAZIL V CORRUGATED \ "BE *S, METAL PIPE'\ T 0 MANNI -7 p IN . .. .... . .. ... E I STA- 14.03 GDONO 1K R TEOl AL,MP4 , TR pC*T STA. 11+67�77- DISTURBANCE LIMIT -7 R 1700 ... ..... . .... . OFFSET' 0.60' L EXTEND E%RNG L:37 6. C�N R. . AS EX INVERT. 7516.9 1 4(,��00.00 9.1 L -51.17 A' 21 '56" _PROP 01 EXISTING. an- I M ROPOSED �1 R.GX 41 T ASPHAL I T PATH fi 39 REMOVE AND RELOCATE EXISTING RIP RAP RE—INSTALL EXISTING RIP RAP. MATCH EX LENGTH .%MOTH AND DEPTH. IF CX . RIP !AP INSTALLA nON RUC Cly 1?04D R _. �—R 115,� 4 STA: 15 01.50 OFFSET: 5.00 R T END BOULDER WALL STA: 14+96L38 OFFSET., 9.00 R PVI STA 14+41.91 PM ELEV 7534.19 A.O. —5.483 K &00 43.9' VC 14= a . V - W - r . Ir DAT filliq 1111111 ,lig 14 z < za OAa Fla - m uj Lu Ir 0 Z 'It 2 Z V) w 0 In uj a 0 F_ jR 0 < < .1L 2 Z-c 0 z co d5 =) m 0 m uj < 0 LL, M in >: SEM 1 -13_ OS C4 OF 6 dw T4 "do T R.C. BIKE PATH & TRANSPLANT EXISTING r4 TREE :P53.54 COOT SAN SEW CROSSING STA. 13+49.43 PATH ELEV.- 29.13 RENO ENISTNG VEGETATION AS NECESSARY • IM R WAY OUT, RIGHT 516.46 —__.IKE PATH & SAN SE. CROSSING TOP SAN. SEW: 18.12 . TA + 13 23.39 LD BEGIN BOULDER WALL GRAPHIC SCALE (STING PA7SHELEV.26.38 Top SAN. SEW. 16.04 STA1 +63.4.3 OFFSET. 9.00 R IN FW I i-h - 20 fL PVI STA 14+41.91 PM ELEV 7534.19 A.O. —5.483 K &00 43.9' VC 14= a . V - W - r . Ir DAT filliq 1111111 ,lig 14 z < za OAa Fla - m uj Lu Ir 0 Z 'It 2 Z V) w 0 In uj a 0 F_ jR 0 < < .1L 2 Z-c 0 z co d5 =) m 0 m uj < 0 LL, M in >: SEM 1 -13_ OS C4 OF 6 CUSS 6 AGGREGATE BASE 7RSE SHOUTAER COMPACTED 95X STANDARD PROCTOR 1,0 GRAVEL 1.0' GRAVEL SHOULDER -{ .0' WIDE ASPHALT SHOULDER O 2X MIN I BIKE PATH I_ O 2% MIN 2X CROSS SLOPE TO BO -COMPACTED TO 95% STANDARD PROCTOR IBGRADE COMPACTW 8' CLASS 6 AGGREGATE BASE COURSE STANDARD PROCTOR COMPACTED TO 95% STANDARD PROCTOR TYPICAL TRAIL CROSS SECTION N.T.S. 3/4 PA. z 1' -4' EPDXY COATED-/ SMOOTH BARS O 12' SPACING. HALF OF DOWEL LENGTH SHALL BE COATED W /AN APPROVED BOND BREAKER CONSTRUCTION JOINT SEE DETAIL 6' CLASS 8 FIBER REINFORCED CONCRETE � 5' WIDENING qX 1/2' EXPANSION JOINT MATERIAL REMOVE TOP 1" AND FILL WITH POURED JOINT FILLER. I� ITIIIII�Illlliiill EXPANSION, , N. S �QINT DETAIL EXISTING, 5' CONCRETE AGGREGATE BASE TO 95% STANDARD PROCTOR SUBORADE 95X STAND, 7 10' CONCRETE WALK TYPICAL SECTION NTS EXISTING GROUND,,' 4' WASHED ROCK (TYP) DOUBLE SIDED IMIRADRNN 14ON OR ECUIV. (TYP) WORATED PVC (TYP) BOULDER RETAINING WALL TS.3z 3z 0.25' 04 1 O.C. HORIZ. FIELD WELD TO PL T.S. 2 x 2 z 0.1875' O 5' O.C. VE RT. PROVIDE WEEPS IN TUBE AS REQ'D 3• -6• 2' MIN, 4' MAX. -1PL'3 /4' 8' z 8" W/ 4 - 1 /2'0 z W -6' HS. ANCHOR BOLTS IMBED POSTS IN 3000 PS CONCRETE 1'0 z 2' DEEP GENERAL NOTES 1. RAIUNG STALL WITHSTAND A LOAD OF 25 PSF AND /OR 200 LEIS IN ANY LOCATION AND AT ANY DIRECTION. 2. PAINT POST AND RAILS 06145N BROCCOLI GREEN. 1 CONTRACTOR SHALL PROVIDE SHOP DRAWINGS THAT INDICATE WELD REQUIREMENTS AND LAYOUT AND SPACING OF POSTS. 1 /8" x 2' DEEP JOINT i/8" x 3" DEEP SAW CUT JOINT. FILLED WITH POURED EXPANSION JOINT FILLER 3' 8' I �i�llil�llll_ „!11- III���II ,Ili- 111,,llll��lll���llli CONSTRUCTION JOINT DETAIL CONTRACTION JOINT ALL CONCRETE WALKS OR PATHS LESS THAN 10' WIDE SHALL BE JOINTED INTO SQUARES EQUAL TO THE SPECIFIED WIDTH OF THE SIDEWALK AS NOTED ON THE PLANS. FOR SIDEWALKS 6' OR NARROWER, EVERY 10th JOINT (TRANSVERSE) SHALL BE AN EXPANSION JOINT. FOR SIDEWALKS WIDER THAN 8', EXPANSION JOINTS SHALL BE PLACED 60' O.C. MAX, * EXPANSION JOINTS SHALL BE PLACED WHERE NEW CONCRETE ABUTS EXISTING CONCRETE. ' CONSTRUCTION JOINTS SHALL BE USED AT COLD JOINTS WHERE REQUIRED BY THE ENGINEER. * ALL CURB & GUTTER, PANS, AND CONCRETE PAVEMENT SHALL HAVE CONTRACTION JOINTS SPACED AT 10' O,C. MAXIMUM (OR IN ACCORDANCE WITH THE DETAILS). EVERY FOURTH, FIFTH OR SIXTH JOINT (TRANSVERSE), DEPENDING ON SIDEWALK WIDTH AND JOINTING, SHALL HAVE AN EXPANSION JOINT. EXPANSION JOINTS IN SIDEWALK, CURB & GUTTER PANS, AND CONCRETE PAVEMENT SHALL MATCH. TYPICAL CONCRETE JOINTS NTS R SIDEWALK RAMP TYPE 1A PLAN EL 3' MIN, RAMP 3' 12: TOP OF 2% 3 y PAVEMENT CONCRETE 11v it SIDEWALK 4” TIER CONCRE E PEDESTRIAN CURB ETECTA VARIES 6' -8" 1 WARNING 1111 SECTION A —A AND WELL M61VAMIM SEE PUNS FOR SIDEWALK WIDTH ,7 6 Top OF 2X PAVEMENT PAVEMENT CONCRETE SIDEWALK SECTION B —B SIDEWALK RAMP TYPE 1E PLAN GENERAL NOTES I . AVOID PLACING DRAINAGE STRUCTURES, TRAFFIC SIGNAL EQUIPMENT, JUNCTION BOXES, OR OTHER OBSTRUCTIONS IN FRONT OF RAMP ACCESS AREAS. 2. RAMP SLOPES SHALT. NOT BE STEEPER THAN 12:1. THE DETECTABLE WARNING AND WELL AREA SLOPES SHALL NOT BE STEEPER THAN 20:1. 3. WALKS SHALL NOT BE STEEPER THAN 5X LONGRUDINALLY. CROSS SLOPES ON WALKS SHALL NOT EXCEED 2%. • :Z1uia SIGNS MUST MEET MUTCD REQUREMENTS. SIDE CROSS SECTION VIEW OF PART O PART OF 18' X 18" STOP, MUTCD R1 -1. DETECTABLE WARNING. WELL. CURB. AND GUTTER WING OR WING OR 24' X 18' BIKE ROUTE, MUTCD D/1 -I. R CURS, 24' X 6' END, MUTCD M4-12. OF UMP DETECTABLE WARNING WELL 8' 8' FL AND CURB AREA 4 FOR 121 RAMP A GU 3' SIDEWALK SIGN DETAIL NG TRANSITION 6' 1 21 CURB N.T.S. �PAIDFOR a' P.J..PAVERS .ONG WARNING AID FOR AS CONCRETE CURB RAMP 24" 36' CURB AND GUTTER TO BE POURED MONOUTHICAUY DETAIL FOR TYPE 1 CURB RAMP 8' MIN, TO P.J. = PERMISSIBLE J01NT WITH EPDXY - COATED DEFORMED NO. 4 BY 18 IN. BARS CURB FLOW LINE • a CONFORMING TO AASHTO M 284 AT 18 IN, SPACING, (SEE WE 3) STEEL OR 4SELOW TAK APPROVED FILTER FABRIC ATTACH CONTAMINATED RUNOFF FILTERED STAKE TO APPROX. 4' X 4' TRENCH AT LEAST 1 GROUND SURFACE NOTE: SILT FENCE AND /OR HAY 13ALES TO BE PLACED AS NECESSARY AROUND THE PERIMETER OF THE SITE TO UNIT SEDIMENT TRANSPORTATION, �1E°l�W1YlJ�C ��L� FLOW LINE THE TOP DIAMETER OF THE TRUNCATED DOMES SHALL 8E SOX TO 85X OF THE ABASE DIAMETER 1 B' - 24'' I i �• • • • 0.2 ".'1 -. CURB 2 4' • ,6' - 2.44` _ FLOW LINE L • • • I _PRADI. 8' - 8' TO CURB FLOW UNE {SHALL BE ELEVATION VIEW PLAN VIEW EQUAL IN BOTH DIRECTIONS. DOME AND DETECTABLE WARNING DETAILS CURB AND I 6' "— GUTTER TYPE 2 MOTH OF WING .4--,• 2. -a—�i- A --J I— DETECTABLE WARNING WELL PLAN VIEW OF DETECTABLE WARNING AND WELL (PAVERS NOT DRAWN TO SCALE) 4 C 6 " S(TYP) � T C 3' OETECTAPALE WARNING a" ,SAM ' 1•. ', .'.. FOJND TI ON --I I-- 3 /,y DIA. DRAINAGE WEEP HOLE SECTION A —A BE POURED MONOUTHICALLY DETECTABLE WARNING AND GENERAL NOTES 1. THE DETECTABLE WARNINGS SHALL BE INSTALLED AT SIDEWALK /STREET TRANSI TIONS. THEY SHALL BE MADE IN PAVER FORM WITH A TRUNCATED DOME SURFACE THE DOMES SHALL BE PLACED IN A SQUARE GRID. 2. THE TOP OF THE DRAINAGE WEEP HOLE SHALL BE LOCATED AT THE LOWEST POINT OF THE DETECTABLE WARNING WELL 1 ALL DETECTABLE WARNING AREAS SHALL START A MINIMUM OF 6 INCHES FROM THE FLOW LINE OF THE CURB AND NOT BE MORE THAN A MAXIMUM OF 8 INCHES FROM ANY POINT ON THE FLOW UNE OF THE CURB. ALL DETECTABLE WARNING AREAS SHALL BE 24 INCHES IN LENGTH AND COVER THE COMPLETE WIDTH OF THE RAMP AREA ONLY. 4. THE DETECTABLE WARNING AREA SHALL BE INCLUDED IN THE COST OF THE CONCRETE CURB RAMP. 5. RAMP SLOPES SHALL NOT BE STEEPER THAN 12:1. THE DETECTABLE WARNING AND WELL AREA SLOPES SHALL NOT BE STEEPER THAN 201. CURB AND GUTTER TYPE 2 12:1 I FLOW UNE (�) PAVERS (TYP.) .. .. • ..� I NI ft, 1% R ft, NN i'h%l NO !/ %T71lSRTl1�JfB71GNO— SAND FRONT SECTION VIEW OF DETECTABLE WARNING. WELL, CURB. AND GUTTER TYPICAL CURB RAMP DETECTABLE WARNINGS N.T.S. S s 1i 5 o 5 Q 4s�� �6 �6 � a age ° 1s■zh ��33 y Et I�85� "6 X<�6 a afi sa O wO X W OJ O aUi Ui Y O Z m O J J Q � W u) RMS -• ST l /A f HAND SELECT AND PLACE 1' ROCK OVER TOP OF PIPE TO PREVENT DAMAGE TO PIPE TRANSITION TO EXISTING GRADE PROPOSED 18" RCP KEY 2 -3' DIA. STONES 2' MIN. INTO GROUND (TIP) EXISTING BOTTOM OF CHANNEL ROCK HEADWALL NTS TOP OF ROADWAY \ ,\ \ _ BUILD EMBANKMENT TO HERE AND EXCAVATE- _ TO DEPTH REQUIRED \� Imo' BD ar BEDDING MATERVHL EMITS II UMRS OF STRUCTURE �, .� \ �\ ��. STRUCTURE EXCAVATION EXCAVATION IN ROCK. r„_ PIPE I D OR SPAN PLUS 36" IN SOIL 0 BEDDING MATERIAL FOR SOIL "J L BE 3 M. LOOSE THICKNESS STRUCTURE BACKFILL CLASS 2. BEDDING MATERIAL FOR ROCK SHALL BE 12 IN. LOOSE THICKNESS STRUCTURE BACKFlIL CLASS 1. NOTE BC IS THE OUTSIDE DIMENSION FOR DIAMETER, SPAN OR RISE. PIPE INSTALLATION (WITH 0.7 PROJECTION RATIO) / ti PROPOSED GRADE l 1' MIN. / COVER r� / PROPOSED 18" RCP GENERAL NOTES REINFORCED CONCRETE PIPE t. MINIMUM COVER FOR REINFORCED CONCRETE PIPE IS THE PAVEMENT THICKNESS PLUS ONE FOOT. 2, FILL HEIGHTS GREATER THAN 18' MAXIMUM WILL REQUIRE SPECIAL DESIGN OF STRUCTURE. 3, PIPE DESIGN IS BASED ON SAFETY FACTOR OF 1.33 ON ULTIMATE STRENGTH. 4. THE HEIGHTS OF FILL OVER TOP OF PIPE ARE BASED ON UNIT WEIGHT OF SOIL AT 120 LBS. PER CUBIC FOOT. 5. PIPE CUSS IS DETERMINED FROM 0.01 INCH CRACK 0 -LOAD. 6. BEDDING IS CLASS B(MODIFIED) (FROM CONCRETE PIPE DESIGN MANUAL- AMERICAN CONCRETE PIPE ASSOCIATION) WITH SETTLEMENT RATIO R = 0.0 (YIEL.D G BED). 7. CHANGES IN DESIGN FACTORS WILL REWIRE COMPENSATING CHANGE IN PIPE DESIGN. 8. MINIMUM WALL THICKNESS DIMENSIONS ARE BASED ON AASHT0 M 170 (WALL 8) FOR CIRCULAR PIPE. 9. WHEN A CULVERT IS EXTENDED USING PIPE OF A DIFFERENT SIZE OR MATEM, A SHOP DRAWING OF THE CONNECTION SHALL BE SUBMITTED TO THE ENGINEER FOR APPROVAL L1 L2 i' MINIMUM EXISTING 1GROUND END SECTION L CONCRETE CULVERT WITH END SECTIONS H EXISTING GROUND L I OR L2 CONCRETE CULVERT WITHOUT END SECTIONS H = MAXIMUM HEIGHT OF FILL OVER TOP OF CULVERT, INCLUDING PAVEMENT. L 1 = LENGTH OF CULVERT TO BE MEASURED WHEN PLACED IN ACCORDANCE WITH SECTION 617 OR 624. L 2 = LENGTH OF PIPE TO BE MEASURED WHEN PLACED IN ACCORDANCE WITH SECTION 603. CUT AND REMOVE i" X SLOT IN 4'0 PIPE TO ACCOMMODATE CHAIN 1/4" MILD STEEL CHAIN. 10' LENGTH- WELD TO 4'0 PIPE i' -2" LONG, 4'm 40 TOP VIEW FRONT VIEW SIDE VIEW GALVANIZED PIPE SLEEVE m COLLAR 3b SCH, 40 STEEL PIPE STEEL LOCK TAB BOLLARD PLAN VIEW STEEL ROD HANDLE BOLLARD ELEVATION R AND REMOVE 2" X 1/2' IN 1/4' THICK STEEL FOR LOCK TAB 8 STEEL LID Ts REUSE EXISTING RING RAISE OR LOWER AS SUBCRADE " '4 BAR OR HOOP (TYP) 1-12' MI" 14', MAX SUBGRADE \ -MANHOLE CONE 7' CLASS 'E" CONCRETE NOTES: LID- TOP VIEW 1, MORTAR BEDS SHALL NOT EXCEED 1 . UN51`ABtE, THE CONTRACTOR SHALL EXCAVATE TO A DEPTH REWIRED BY THE ENGINEER AND 3'0 SCH. 40 PIPE - 2" LENGTH. REPLACE WITH A FOUNDATION OF CLASS I ON 11 D2321 STAND MATERIAL 1/4' THICK STEEL CAP 2. SUBGRADE AND BASE MATERIALS SHALL BE COMPACTED ACCORDING TO STANDARD SPECIFICATIONS. TO STEEL CAP B 1 STEEL CAP- SCH. 40 STEEL PIPE SLEEVE. 3. NO MORE THAN 8" OF CONCRETE GRADE RINGS SHALL BE USED TO 2. 4 SUITABLE MATERIAL SHALL BE CLASS I, INSTALLATION OF THERMOPLASTIC PIPE FOR SEWERS AND OTHER GRAVITY- FLOW APPUCATIONS 3" ASPHALTIC CONCERT TOP AT 3/8' BELOW FINISHED GRADE 2 COMPACTED TO 5 I AND /OR STRAIGHT RISER SECTIONS O THE MANHOLE TO ACHEIVE THE STANDARD PROCI 3. SUITABLE MATERIAL 1/4" MILD STEEL CHAIN. APPROPRIATE DIMENSIONS SMALL BE ACCEPTABLE IF THE RESULTING LID- SIDE VIEW 10' LENGTH - WELD TO RETE PAVING. THICKEN TO /2' DEPTH CONSTRUCTED MANHOLE COMPLIES WITH ERWSO STANDARDS. 4. MINIMUM HEIGHT OF CONE SECTION IF REWIRED IS 2' -6'. MINIMUM TRENCH WIDTHS SHALL BE AS FOLLOWS N�INAI.$ TRENCH WIM 1 BOTTOM O 1/4• STEEL CAP ID -(IDIDl 12 ((305)j 30 7603 3'0 SCH. 40 PIPE S. MANHOLE STRAIGHT SECTIONS MAY BE 1'.2•,3' OR 4' HIGH. DITCH LINING AS NEEDED 6" CLASS 6 AGGREGATE - 2" LENGTH ISHED GRADE TO 95X STANDARD PROCTOR WELD TO STEEL CAP TO 3 "m STEEL PIPE CUT TO FIRM, BEDDING MATERIAL NATIVE SOIL - - 2' FOUNDATION THE TOP O PIPE TO THE GROUND SURFACE. WT AND REMOVE 2" WIDE X SURFACE UVE MINIMUM REQWME4DED THICK LOCK WELD To 3"m LL DEPTH SLOT IN 3 "0 PIPE H25 (RIGID PAVEMENT) 12 (300) TYPICAL CROSS- SECTION LID- BOTTOM VIEW PRIOR TO ATTACHMENT DRILL 1/2' odFOR LOCK U -BAR. 8 STEEL LID Ts REUSE EXISTING RING RAISE OR LOWER AS SUBCRADE " '4 BAR OR HOOP (TYP) 1-12' MI" 14', MAX SUBGRADE \ -MANHOLE CONE 7' CLASS 'E" CONCRETE NOTES: 1/4" THICK COLLAR \- COMPACTED CRUSHED ROCK D TO 3'0 PIPE 12 FOR DRAINAGE 8" DEPTH SLEEVE IN CONCRETE SECTION VIEW NOTE: ALL PIPE SECTIONS SHALL BE CONSTRUCTED OF SCHEDULE 40 STEEL PIPE AND ALL COMPONENTS SHALL PAINTED /8145N STEEL LID WITH CONNECTING CHAIN /8' RECESS IN CONCRETE TO 1, MORTAR BEDS SHALL NOT EXCEED 1 . UN51`ABtE, THE CONTRACTOR SHALL EXCAVATE TO A DEPTH REWIRED BY THE ENGINEER AND • REPLACE WITH A FOUNDATION OF CLASS I ON 11 D2321 STAND MATERIAL DATE CAP 2. SUBGRADE AND BASE MATERIALS SHALL BE COMPACTED ACCORDING TO STANDARD SPECIFICATIONS. 12 B 1 STEEL CAP- SCH. 40 STEEL PIPE SLEEVE. 3. NO MORE THAN 8" OF CONCRETE GRADE RINGS SHALL BE USED TO 2. 4 SUITABLE MATERIAL SHALL BE CLASS I, INSTALLATION OF THERMOPLASTIC PIPE FOR SEWERS AND OTHER GRAVITY- FLOW APPUCATIONS 3'm PIPE TOP AT 3/8' BELOW FINISHED GRADE ADJUST ANY MANHOLE GRADE. IF THIS DIMENSION WOULD BE BE EXCEEDED, ANY COMBINATION OF REMOVING AND REPLACING CONE MINIMUM BEDDING THICKNESS SHALL BE 4' (iWmm) FOR 4"-24' (100 -6tymg AND 42' -48 "(1050- 1200»m) M CONCRETE TO ACCOMMODATE CHAIN AND /OR STRAIGHT RISER SECTIONS O THE MANHOLE TO ACHEIVE THE FOR 3l°?TTy 9TMOOmm� 8(�HE 3. SUITABLE MATERIAL GROUND SURFACE APPROPRIATE DIMENSIONS SMALL BE ACCEPTABLE IF THE RESULTING {AS g0 IN ASTM�02321 ¶LATEST EgNSTALLEO AS REWIRED IN REFLECTIVE TAPE RETE PAVING. THICKEN TO /2' DEPTH CONSTRUCTED MANHOLE COMPLIES WITH ERWSO STANDARDS. 4. MINIMUM HEIGHT OF CONE SECTION IF REWIRED IS 2' -6'. MINIMUM TRENCH WIDTHS SHALL BE AS FOLLOWS N�INAI.$ TRENCH WIM 1 • g ID -(IDIDl 12 ((305)j 30 7603 NSTALL EXPANSION MATERIAL &A=CC S. MANHOLE STRAIGHT SECTIONS MAY BE 1'.2•,3' OR 4' HIGH. DITCH LINING AS NEEDED 30 (751) 88 (1880) STEEL ROD HANDLE ISHED GRADE MANHOLE ADJUSTMENT DETAIL 42 1050 83 (2110) 48 1200 89 (2280) TO 3 "m STEEL PIPE CUT TO FIRM, BEDDING MATERIAL NATIVE SOIL - - 5. MINIMUM RECOMMENDED DEPTHS OF COYER MFON ARIWS LIVE LOADING CONDITIONS ARE FOUNDATION THE TOP O PIPE TO THE GROUND SURFACE. NTS SURFACE UVE MINIMUM REQWME4DED THICK LOCK WELD To 3"m H25 (RIGID PAVEMENT) 12 (300) TYPICAL CROSS- SECTION RAILWAY 24 (610) DRILL 1/2' odFOR LOCK U -BAR. "TOP OF PIPE TO BOTTOM O BITUMINOUS PAVEMENT SECTION HDPE PIPE INSTALLATION •��PIPE CORNERS i/2' RADIUS _ 1/4" THICK COLLAR \- COMPACTED CRUSHED ROCK D TO 3'0 PIPE 12 FOR DRAINAGE 8" DEPTH SLEEVE IN CONCRETE SECTION VIEW NOTE: ALL PIPE SECTIONS SHALL BE CONSTRUCTED OF SCHEDULE 40 STEEL PIPE AND ALL COMPONENTS SHALL PAINTED /8145N THICKNESS NOTES 1. E B: WHERE THE TRENCH BOTTOM IS d50 (INCHES UN51`ABtE, THE CONTRACTOR SHALL EXCAVATE TO A DEPTH REWIRED BY THE ENGINEER AND 4" PIP REPLACE WITH A FOUNDATION OF CLASS I ON 11 D2321 STAND MATERIAL RIPRAP ACTICE FOR INSTALLATION OF THERlNOPLASTIC� PIPE FOR SEW€RS AND OTHER GRAVITY -FLOW APPLICATIONS LATEST EDITION: AS AN ALTERNATIVE 12 AND AT THE DISCRETION OF THE ENGINEER. THE TRENCH BOTTOM MAY BE STABILIZED USING A SITE SPECIFIC INSTALLATION NOTE: CONTRACTOR SHALL USE SECTION X -2 OF WOVEN GEOTEXTILE FABRIC. ASTM SPECIFICATION 02321, "STANDARD PRACTICE FOR UNDERGROUND 2. 4 SUITABLE MATERIAL SHALL BE CLASS I, INSTALLATION OF THERMOPLASTIC PIPE FOR SEWERS AND OTHER GRAVITY- FLOW APPUCATIONS AND fN3TALLED AS REWIRED IN ASTM D2321, LATEST EDITION. UNLESS OTHERWISE SPECIFIED BY THE ENGINEER, MINIMUM BEDDING THICKNESS SHALL BE 4' (iWmm) FOR 4"-24' (100 -6tymg AND 42' -48 "(1050- 1200»m) POLYE- AND -PEB (1 50.m) 10 FT ACCESS OVER PIPE FOR 3l°?TTy 9TMOOmm� 8(�HE 3. SUITABLE MATERIAL GROUND SURFACE 1 IN ATHS AND CLASS 1 II REEpQCUIRED THE GEOTECHNICAL ENGINEER OR 10TI {AS g0 IN ASTM�02321 ¶LATEST EgNSTALLEO AS REWIRED IN UNDISTURBED EARTH FlN FILL 4. UNLESS OTHERWISE SPECIFIED BY THE ENGINEER, A PI OR EWAL yy*yy MINIMUM TRENCH WIDTHS SHALL BE AS FOLLOWS N�INAI.$ TRENCH WIM 1 N THAI BACKFlLL, 12' i50- 300mm) ID -(IDIDl 12 ((305)j 30 7603 REMOVE EXISTING CONCRETE ABOVE TOP OF PIPE 24 (00) 48 (1420) DITCH LINING AS NEEDED 30 (751) 88 (1880) 36 (900) 78 (1980) HAUNCHING. TO SPRINGLINE O PIPE 42 1050 83 (2110) 48 1200 89 (2280) 60 1500 102 (2590) CUT TO FIRM, BEDDING MATERIAL NATIVE SOIL - - 5. MINIMUM RECOMMENDED DEPTHS OF COYER MFON ARIWS LIVE LOADING CONDITIONS ARE FOUNDATION SUMMARIZED IN THE FOLLOWING TABLE UNLESS OTHERWISE NOTED. ALL DIMENSIONS ARE TAKEN FROM THE TOP O PIPE TO THE GROUND SURFACE. MIN. TRENCH WIDTH SURFACE UVE MINIMUM REQWME4DED LOADING CONDITION Cg ism) H25 (FLEXIBLE PAVEMENT) 72 (300) H25 (RIGID PAVEMENT) 12 (300) TYPICAL CROSS- SECTION RAILWAY 24 (610) HEAVY CONSTRUCTION 48 (1220) "TOP OF PIPE TO BOTTOM O BITUMINOUS PAVEMENT SECTION HDPE PIPE INSTALLATION (N.T.S.) THICKNESS MATERIAL d50 (INCHES 8" PIPE 4" PIP 24' RIPRAP 12 12 H WIDTH OF CHANNEL OR 3 D IN 3 D + L MAX, SEE PLANS PLAN OUTLET PROTECTION DETAIL NTS oz %Al §1 s .ti : 7c ge¢¢ E i Ecb 33 O z O Q X W O O J C9 �J5 Q Q U Q- Q w O �j mj8 Q U O U J L�i CD O Q F- W V) N HWCacm HI'(: SENT oATC 1 -13 -GIB C6 OF 6