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TC Council Packet 12-14-2010TOWN OF AVON,, COLORADO 0 AVON REGULAR MEETING FOR TUESDAY, DECEMBER 14, 2010 ro,oiAno MEETING BEGINS AT 5:30 PM AVON TOWN HALL, ONE LAKE STREET PRESIDING OFFICIALS MAYOR RICH CARROLL MAYOR PRO TEM KRISTI FERRARO COUNCILORS DAVE DANTAS, CHRIS EVANS, TODD GOULDING AMY PHILLIPS, ALBERT "Buz" REYNOLDS, JR. TOWN STAFF TOWN ATTORNEY: ERIC HEIL TOWN MANAGER: LARRY BROOKS TOWN CLERK: PATTY MCKENNY ALL REGULAR MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME DURING CITIZEN AND COMMUNITY INPUT AND PUBLIC HEARINGS PLEASE VIEW AVON'S WEBSITE, HTTP: / /WWW.AVON.ORG, FOR MEETING AGENDAS AND MEETING MATERIALS AGENDAS ARE POSTED AT AVON TOWN HALL AND RECREATION CENTER, ALPINE BANK, AND AVON LIBRARY THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH 1. CALL TO ORDER AND ROLL CALL 2. APPROVAL OF AGENDA 3. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST 4. COMMUNITY & CITIZEN INPUT a. Tim Baker, Executive Director, Beaver Creek Resort Company b. Stone Creek Charter School Letter (From Email List of SCCS Board of Directors) Letter only c. Public Input on Transit Services / Emails only 5. CONSENT AGENDA a. Minutes from November 23, 2010 b. Resolution No. 10 -33, Series of 2010, Resolution Repealing Resolution No 01 -36, Series of 2001 Regarding the Avon Residential, Commercial and Industrial Design Guidelines - Procedures, Rules and Regulations (Sally Vecchio, Assistant Town Manager Com Dev) c. Resolution No. 10 -36, Series of 2010, Resolution Cancelling December 28, 2010 Meeting d. Marcin Engineering's Proposal: Complete Design and Construction documents for the Town of Avon 1 -70 Noise Berm (Shane Pegram, Project Engineer) 6. NEW BUSINESS a. Intergovernmental Agreement with Eagle County for Animal Control Services (Bob Ticer, Police Chief) IGA that would continue animal control service to the town as provided by Eagle County (requires 2/3 majority vote) b. Historic Preservation Committee Update (Matt Pielsticker, Planner II) Review and action on two updates from the Historic Preservation Committee, including: 1) Request for approval to nominate the Cabin on the Lake for historic designation; and 2) Letter from Historic Preservation Committee regarding ERWSD barn survey 7. RESOLUTION a. Resolution No. 10 -34, Series of 2010, Resolution revising Fee Schedules for Zoning, Subdivision Design and Development Review Applications (Sally Vecchio, Assistant Town Manager Com Dev) Proposed fees as a result of the adoption of the new development code d. Resolution No. 10 -35, Series of 2010, Resolution authorizing the Town Manager to create a Disadvantage Business Enterprise Policy in Accordance with Regulations of the US Department of Transportation, 49 Code of Federal Regulations Part 26 (Justin Hildreth, Town Engineer) the policy is part of the requirement for the town to receive the FTA grants; the policy establishes goals for the hiring of disadvantage businesses on projects that are federally funded Avon Council Meeting. 10.12.14 Page 4 of 5 TOWN OF AVON,, COLORADO 0 AVON REGULAR MEETING FOR TUESDAY, DECEMBER 14, 2010 ro,oiAno MEETING BEGINS AT 5:30 PM AVON TOWN HALL, ONE LAKE STREET PRESIDING OFFICIALS MAYOR RICH CARROLL MAYOR PRO TEM KRISTI FERRARO COUNCILORS DAVE DANTAS, CHRIS EVANS, TODD GOULDING AMY PHILLIPS, ALBERT "Buz" REYNOLDS, JR. TOWN STAFF TOWN ATTORNEY: ERIC HEIL TOWN MANAGER: LARRY BROOKS TOWN CLERK: PATTY MCKENNY ALL REGULAR MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME DURING CITIZEN AND COMMUNITY INPUT AND PUBLIC HEARINGS PLEASE VIEW AVON'S WEBSITE, HTTP: / /WWW.AVON.ORG, FOR MEETING AGENDAS AND MEETING MATERIALS AGENDAS ARE POSTED AT AVON TOWN HALL AND RECREATION CENTER, ALPINE BANK, AND AVON LIBRARY THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH 1. CALL TO ORDER AND ROLL CALL 2. APPROVAL OF AGENDA 3. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST 4. COMMUNITY & CITIZEN INPUT a. Tim Baker, Executive Director, Beaver Creek Resort Company b. Stone Creek Charter School Letter (From Email List of SCCS Board of Directors) Letter only c. Public Input on Transit Services / Emails only 5. CONSENT AGENDA a. Minutes from November 23, 2010 b. Resolution No. 10 -33, Series of 2010, Resolution Repealing Resolution No 01 -36, Series of 2001 Regarding the Avon Residential, Commercial and Industrial Design Guidelines - Procedures, Rules and Regulations (Sally Vecchio, Assistant Town Manager Com Dev) c. Resolution No. 10 -36, Series of 2010, Resolution Cancelling December 28, 2010 Meeting d. Marcin Engineering's Proposal: Complete Design and Construction documents for the Town of Avon 1 -70 Noise Berm (Shane Pegram, Project Engineer) 6. NEW BUSINESS a. Intergovernmental Agreement with Eagle County for Animal Control Services (Bob Ticer, Police Chief) IGA that would continue animal control service to the town as provided by Eagle County (requires 2/3 majority vote) b. Historic Preservation Committee Update (Matt Pielsticker, Planner II) Review and action on two updates from the Historic Preservation Committee, including: 1) Request for approval to nominate the Cabin on the Lake for historic designation; and 2) Letter from Historic Preservation Committee regarding ERWSD barn survey 7. RESOLUTION a. Resolution No. 10 -34, Series of 2010, Resolution revising Fee Schedules for Zoning, Subdivision Design and Development Review Applications (Sally Vecchio, Assistant Town Manager Com Dev) Proposed fees as a result of the adoption of the new development code d. Resolution No. 10 -35, Series of 2010, Resolution authorizing the Town Manager to create a Disadvantage Business Enterprise Policy in Accordance with Regulations of the US Department of Transportation, 49 Code of Federal Regulations Part 26 (Justin Hildreth, Town Engineer) the policy is part of the requirement for the town to receive the FTA grants; the policy establishes goals for the hiring of disadvantage businesses on projects that are federally funded Avon Council Meeting. 10.12.14 Page 4 of 5 TOWN OF AVON, COLORADO AVON REGULAR MEETING FOR TUESDAY, DECEMBER 14, 2010 O 17 MEETING BEGINS AT 5:30 PM AVON TOWN HALL, ONE LAKE STREET S. TOWN MANAGER REPORT a. Beaver Creek Resort Proposal (Larry Brook, Town Manager) Proposal submitted to White River National Forest to Initiate a National Environmental Policy Act for a review of proposed On Mountain Improvements at the Resort, to enhance the ski areas ability to provide a world class venue for Alpine Ski events 9. TOWN ATTORNEY REPORT 10. MAYOR REPORT a. U.S. Forest Service Multi -Party Land Exchange Discussion 11. ADJOURNMENT 12. RECEPTION AT 6:30 PM FOR OUTGOING COUNCIL MEMBERS RON WOLFE AND BRIAN SIPES LOCATED AT WESTIN RIVERFRONT RESORT & SPA ADDRESS: 126 RIVERFRONT LANE FUTURE COUNCIL AGENDA DATES & PROPOSED TOPICS: DECEMBER 28TH: MEETING CANCELLED JANUARY 11TH: Ordinance Approving Town Zoning Map, Joint Meeting with Planning & Zoning Commission JANUARY 25TH: Grand Opening for Community Heat Recovery Project, P &Z Interviews, Paratransit Plan, Noxious Weeds Ordinance Avon Council Meeting. 10.12.14 Page 5 of 5 Patty McKenny From: Larry Brooks Sent: Monday, December 06, 2010 2:30 PM To: Patty McKenny Subject: Fwd: Message from the BOD 12.6.10: School Site Please include in the Council packet Sent from my iPhone Begin forwarded message: From: SCCS BOD <sccs.board.infof &.comcast.net> Date: December 6, 2010 1:05:15 PM MST To: REYNOLDS BUZ <breynolds�i,,avon.org >, Goulding Todd <toddg24 i4 mail.com >, FERRARO KRISTI <kferrarofa2comcast.net >, DANTAS DAVE <dwd949gcomcast.net >, Evans Chris <evans.avontc a)gmail.com >, BROOKS LARRY <lbrooksraavon.org >, PHILLIPS AMY <aimissvaila?aol.com >, CARROLL RICH <richcarroll4,ra,,comcast.net> Subject: Message from the BOD 12.6.10: School Site Pony Express Web Links December 6, 2010 Dear Parents: Upcoming Calendar We continue to work on options for the relocation of Stone Creek School when our lease with the town expires at the end of the school year. First let's all remember who we are and what we are trying to do as a school. OUR VISION "To be the preeminent school of choice educating all children of the community to be great citizens who excel in academics, arts, music, foreign language, technology, physical education and character development." OUR MISSION "Provide student education and individual development in a safe environment that is rigorous, culturally diverse, sequenced and research based so that students achieve academic excellence and become self- motivated, competent and lifelong learners." As we look at options for the future, the chosen path must help to fulfill our vision and to accomplish our mission. Many possible options lie before us. All are possible, complex, interrelated, costly, take time to negotiate and are currently partially confidential because of the negotiations. However, together they lead to a successful outcome. The final course of action must work for students, families, and staff in the short and long terms. The road we choose must be financeable and affordable for the school. And it must lead to our vision and support our mission. Stone Creek will continue into the future, grow our student population, improve performance, enrich our curriculum and become an ever more prominent model for other schools. Options that we are pursuing include the following: ...Extending our current lease; ...Relocating our modular building to a different site either permanently or temporarily; ...Selling our buildings upon any move; ...Buying land with or without a building; ...Leasing classrooms at several locations; ...Construct a new building or repurpose an existing building; ...Financing and fundraising avenues; ...All combinations of these. Tuesday night, Dec. 7th, the regular Board of Directors Meeting will cover and discuss these options in greater depth. Please attend to learn more. Things are moving fast and changing constantly. This is good; every exploration is opening doors to other options and variations. Right now the best direction is to: ...Leave our current site at the end of the school year; ...Sell or lease our modulars to others; ...Lease classroom space in multiple locations; ...Buy a piece of land and build a school or buy an existing building that can be repurposed to a school. We have to make it happen. The little school that could, WILL! SCCS Board of Directors *Please CLICK HERE for the summary of the location survey results. The Pony Express p. 970.748.4535 1 f. 970.748.4175 infor 2stonecrekschool.or This email sent by Web Instinct eNews System • Spam is strictly prohibited. • Report abuse This newsletter was sent to r.c.wol!q&omcast.net Subscribe To This Newsletter • Instant Unsubscribe Stone Creek Charter School PO Box 5670 Avon, CO 81620 FFI Patty McKenny From: Paul Maloney [blueskybasin @gmail.com] Sent: Thursday, December 09, 2010 8:52 PM To: Town Council Members Subject: The new bus schedule is not working very well Hello I am a resident and property owner in the Town of Avon. I would like to express my concern about the changes to the Red Route bus line. So far the the bus rides have varied, but all have been time consuming and one was really quite bad. The bad ride was in the evening, there were many disgruntled passengers ....including some very irate tourists. The bus ran way behind schedule, and I think this was in large part due to the inadequate and poorly planned revised bus schedule. I used to take the Red Route from the Westin to my house at Stonebridge. Now there is no Red Route. Instead, I now take the Black Line from the Westin and go to the Elk Lot, then City Market, then Christie Lodge..... then back to the Westin ... and then finally the short trip home I don't want to drive and park in the Elk Lot ... but I cannot spend this much time riding on the bus to travel around a mile. Now it feels like I ride the bus around 5 miles or more and spend close to 25 minutes instead of 5 minutes to get home If Avon residents pay taxes for the many services including bus service ...yet they feel they must go back to driving and parking at the Elk or Bear Lots, or have family members drive them and drop them off ....This is not good environmental practice. It also is very poor return on the tax dollars paid as property owners. The bus service makes living in Avon enjoyable... and it should be improved. The current changes have made the bus service much worse ... if not close to valueless to our family. Please restore the Red Route. And, ideally look at ways to improve bus service. I understand that budgets are tight ... but unhappy tourists and residents may not be the way to solve the budget issues. Better bus service in town and to the resorts is important for the residents to enjoy living in Avon .... and it is essential if Avon is going to continue to improve and grow as a ski town that tourists enjoy and want to visit again and again. All the best Paul Maloney http:; :+'% -vNw. merlinsmiracles .com /content/about htt-p://www.cureblindness.org/ httg:/ Iwww. livestrong .orglsite /c.khLXKIPxHmF/b .2660611 /k.BCED/Home.htm ? &auid= 5395428 Paul Maloney cell 407 - 782 -3700 phone 970 - 748 -1131 fax 970 - 845 -8883 Notice of Confidentiality: The information included and/or attached in this electronic mail transmission may contain confidential or privileged information and is intended for the addressee. Any unauthorized disclosure, reproduction, distribution or taking of action in the message in error, please notify the sender by reply transmission and delete the message without copying or disclosing it. Patty McKenny From: Larry Brooks Sent: Thursday, December 09, 2010 4:41 PM To: Patty McKenny Subject: FW: Red line ?? - - - -- Original Message---- - From: Patrick J_mailto:writepatnow gma_il coml Sent: Thursday, December 09, 2010 4:18 PM To: Town Council Members Subject: Red line ?? I don't know what happened this season, but 1 would LOVE to have the red line back. Your bus system right now stinks. Completely unreliable. I need to utilize this system to get to work and I would rather walk at this point. You cannot promote tourism with a failing bus system. Please bring the Red and Blue lines back.. or figure something out.. Patty McKenny From: Larry Brooks Sent: Thursday, December 09, 2010 4:38 PM To: Patty McKenny Subject: FW: Black Route vs Red Route From: Mary Bochain fmailto:marybochainCa�gmail.com] Sent: Thursday, December 09, 2010 4:38 PM To: Town Council Members Subject: Black Route vs Red Route Hello: I am resident of Stonebridge and have been utilizing the Red bus route for years. It has been convenient for me to go up a few times during the work week and ski or have lunch with clients. The new route is not nearly as user friendly for our needs. It does not work as well for our guests either. Please consider our appeal to go back to the old route. Thanks m Mary K. Bochain p 970 845 8889 f 970 845 8883 Memo To: Honorable Mayor and Town Council Initials Thru: Larry Brooks, Town Manager From: Sally Vecchio, Dir. Ass't Town Manager /Comm. Dev. Date: December 14, 2011 Re: Repealing the Town of Avon Residential, Commercial and Industrial Design Guidelines. - egp��4j t no , IC)-33 When the Avon Development Code was adopted on November 9, 2010, the regulations were intended to supersede the entirety of the Town's Residential, Commercial and Industrial Design Guidelines (the Design Guidelines). The Design Guidelines were adopted by Council Resolution on November 13, 2001 and would therefore be repealed by Council Resolution. Resolution No. 10 -34: Repealing the Town of Avon Residential, Commercial and Industrial Design Guidelines, has been prepared for Council consideration. TOWN OF AVON RESOLUTION NO. 10 -33 A RESOLUTION REPEALING RESOLUTION NO 01 -36, SERIES OF 2001 REGARDING THE AVON RESIDENTIAL, COMMERCIAL AND INDUSTRIAL DESIGN GUIDELINES- PROCEDURES, RULES AND REGULATIONS Whereas, the Town Council established design guidelines, procedures, rules and regulations for the Town of Avon by adopting Resolution No 01 -36 on November 13, 2001, and subsequent amendments by Resolution No 03 -16, Resolution 04 -28, Resolution 05 -23 and Resolution 07 -34; and Whereas, the Town Council adopted Ordinance No. 10 -14 amending the Avon Municipal Code by enacting Title 7: the Avon Development Code; and repealing Title 16: Subdivisions; repealing Title 17: Zoning; and repealing portions of Title 2: Administration and Personnel; and Whereas, the Avon Development Code includes design standards, procedures, rules and regulations which are intended to supersede the entirety of the design guidelines. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO that the Town of Avon Residential and Industrial Design Guidelines - Procedures, Rules and Regulations as amended, are hereby repealed. ADOPTED THIS 14TH DAY OF DECEMBER, 2010 TOWN COUNCIL TOWN OF AVON, COLORADO Richard Carroll, Mayor ATTEST: Patty McKenny, Town Clerk TOWN OF AVON, COLORADO RESOLUTION NO. 10 -36 SERIES OF 2010 A RESOLUTION CANCELING A REGULAR TOWN COUNCIL MEETING WHEREAS, the second and fourth Tuesdays in each month are set aside for the regular meetings of the Town Council of the Town of Avon; and WHEREAS, the fourth Tuesday in December 2010, falls within the Holiday timeframe; NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Avon, Colorado, that: The regular meeting of the Town Council scheduled for Tuesday, December 28, 2010 is hereby vacated and canceled. ADOPTED this 14th day of December 2010. TOWN COUNCIL TOWN OF AVON, COLORADO Richard Carroll, Mayor ATTEST: Patty McKenny, Town Clerk Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager Legal Review: Eric Heil, Town Attorney Approved by: Sally Vecchio, Assistant Town Mgr /Director of Comm. Dev. From: Justin Hildreth, P.E., Town Engineer Shane Pegram, P.E., Engineer II Date: December 9, 2010 Re: Approval of Marcin Engineering's proposal to complete design and construction documents for the Town of Avon 1 -70 Noise Berm Initials y Summary: Marcin Engineering has provided a proposal to complete final design and construction documents for the Town of Avon's 1 -70 Noise Berm Project (Exhibit A). Marcin Engineering is recommended for this project because their proposal has the lowest bid of three proposals we received, and they have extensive experience with sound berm design. Staff recommends approving their December 2, 2010 proposal in the amount of $12,780. Discussion: Staff has notified CDOT and the Transportation Planning Region (TPR) of our desire to initiate development of a noise barrier within the State Highway right -of -way. Approval was received from the TPR on December 2, 2010 and staff is preparing to proceed with the CDOT application process. A separate review and approval by the Federal Highway Administration is required because the berm will be located within the interstate right -of -way. The CDOT application process requires submittal of design documents. Town staff sent a request for proposals to local engineering companies for completion of the design and construction documents for the 1 -70 Noise Berm Project on November 17, 2010. Proposals were submitted on December 3, 2010 by Marcin Engineering, Alpine Engineering, and Intermountain Engineering. Their respective bids to complete the work were $12,780, $17,475, and $23,070. Financial Implications: The 2010 Capital Improvements budget includes $20,000 for completion of the 1 -70 noise berm design. The funds will be rolled forward into the 2011 budget for completion of the design. The Town Manager will be authorized to sign amendments to the contract within the approved $20,000 design budget. Recommendation: Approve the December 2, amount of $12,780 for completion of design and Project. Town Manager Comments: 2010 proposal from Marcin Engineering in the construction documents for the 1 -70 Noise Berm NOTES: Exhibit A — Marcin Engineering proposal, dated December 2, 2010 EXHIBIT A MARCIN ENGINEERING LLC December 2, 2010 Justin Hildreth, P.E. Avon Town Engineer P.O. Box 975 One Lake Street Avon, CO 81620 RE: West Beaver Creek Blvd Noise Berm Engineering Professional Engineering Services Proposal Dear Justin: We are pleased to present the following proposal for Professional Engineering Services for the Town of Avon Noise Berm project located in Avon, Colorado. The following is a summary of the Professional Services Marcin Engineering proposes to provide as well as a fixed fee. Section 1: Fee Proposal Task 1: Sketch Design a. Alignment Options - Marcin Engineering will use the topographic survey provided by the Town (performed by Marcin Engineering) and begin to research different berm alignment options. Using the powerful technology of Civil 3D, Marcin Engineering can come up with 2 - 4 different grading designs to view what the possible alignments would look like for berm height, footprints, etc. The fee includes a meeting with the Town staff to review the different options and make a selection of what to move forward with. Fixed Fee: $960 Subtotal Fixed Fee for Task 1: $960 Task 2: Preliminary Design a. Cover Sheet - Marcin Engineering will create a cover sheet to include construction notes, vicinity map, sheet legend, and contact information. Fixed Fee: $400 b. Existing Conditions Sheet - Marcin Engineering will take the topographic survey and make an existing conditions sheet to be included within the planset. Fixed Fee: $100 c. Grading and Drainage Plans - Marcin Engineering will development the chosen sketch design into a preliminary 75% design. The said design will conform with CDOT standards. Any necessary landscaping and storm sewer required for the design will be included within these sheets. Fixed Fee: $1,200 PO Box 1062, Avon Colorado 81620 (970) 748 -0274 d. Utility Plan - Marcin Engineering will develop a utility design sheet which will show the necessary improvements to the existing shallow and deep utilities. Fixed Fee: $700 e. Details Sheet - Marcin Engineering will include a details sheet which will depict the necessary detail required to build the project. Fixed Fee: $500 f. Contract Documents - Marcin Engineering will prepare a preliminary version of the Contract Bidding Documents for the Town to review and comment upon. Fixed Fee: $1,000 g. Permit Coordination - Marcin Engineering will identify what permits are necessary and coordinate with the appropriate entity to make the preliminary permit submittal. (8 hours maximum) Fixed Fee: $1,000 h. Meetings and Correspondence - Marcin Engineering will attend meetings and write emails with the Town of Avon, CDOT and other agencies as necessary to perform the design. (5 meetings maximum) Fixed Fee: $500 Subtotal Fixed Fee for Task 2: $4,900 Task 3: Final Design a. Update Design Plans to 100% - Marcin Engineering will build upon comments received from the Town, CDOT and other agencies in order to update the above listed plans, as well as any others that are needed, to 100% Construction Document level. Fixed Fee: $1,500 b. Update Contract Doc to 100% - Marcin Engineering will build upon comments received from the Town, CDOT and other agencies in order to update the Contract Bid Documents to 100% level. Fixed Fee: $800 c. Engineers Opinion of Probable Costs - Marcin Engineering will use our vast archive of similar project pricing to create the Engineers Opinion of Probable Costs. Accurate take -offs will be used of the final design. Fixed Fee: $800 Subtotal Fixed Fee for Task 3: $3,100 PO Box 1062, Avon Colorado 81620 (970) 748 -0274 Task 4: Bidding & Construction a. Bid Process - Marcin Engineering will attend the Pre -Bid meeting and Bid Opening, as well as answer any questions by bidders and help prepare necessary addenda in order for the Town to obtain a fair and balanced bid. Fixed Fee: i$1,200 b. Construction Administration - Marcin Engineering will attend the Pre -Con meeting and make periodic inspections (3 or less) to ensure that construction is being built in compliance with plans and specifications. Marcin Engineering will answer any applicable RFI's. It is assumed that geotechnical testing will be performed by the Town or the Contractor, and is not covered under Marcin's scope of work. Also, it is assumed that the Town will handle the pay application and change order (if any) process. Fixed Fee: 1$1,200 c. Permitting - Marcin Engineering will assist the Town with the CDOT permitting approval process. As the Engineer of Record, Marcin will prepare a CDOT compliance letter once construction is complete. (6 hours maximum) Fixed Fee: 1$720 d. As built Drawings - Marcin Engineering will perform services necessary to document the Town accepted field conditions upon completion of the Project. Drawings will be provided in hard copy and AutoCAD format. Fixed Fee: 1$700 Subtotal Fixed Fee for Task 4: 1$3,820 Total Fixed Fee for Tasks 1, 2, 3 & 4: 1$12,780 **No reimbursables or drive time charges are anticipated. Schedule A schedule of the anticipated design and approval process is attached in Section 6. Compensation and Agreement Marcin Engineering will execute the Town of Avon Professional Services Agreement. Sincerely, MARCIN ENGINEERING LLC '00015r4E Paul Anderson, PE PO Box 1062, Avon Colorado 81620 (970) 748 -0274 Section 2: Design Team Oualifications and Exyerience Thomas Marcin, P.E., P.L.S. - Principal Tom will be in charge of overseeing the Project's design and schedule. Tom will be the Engineer of Record for this project and ultimately be in charge of all engineering decisions that go into the Project. • University of Wisconsin, Platteville, Bachelor of Science, Civil Engineering • University of Wyoming, Undergraduate Land Surveying Classes, 2002 -2005 • Licensed Professional Engineer: Colorado #32492, Wyoming # 10031, Wisconsin #32424, Utah #5253484 -2202, California #60499 • Professional Land Surveyor: Colorado #37999 • 13 years of experience as the Principal of Marcin Engineering • 21 years of Civil Engineering experience Paul Anderson, P.E. - Project Manager, Licensed Engineer Paul is extensively experienced at managing the design of Public Works Infrastructure Construction Projects. Paul will serve as the Project Manager leading all aspects of the design team. • University of Minnesota, Bachelor of Science, Civil Engineering • Licensed Professional Engineer: Colorado #39714 • 8 years of experience at Marcin Engineering • 12 years of Civil Engineering experience Kari McDowell, P.E., P.T.O.E. - Transportation Engineer, Licensed Engineer • Iowa State University, Bachelor of Science, Civil Engineering • Named 2010 Transportation Professional of the Year by Colorado / Wyoming Institute of Transportation Engineers • Licensed Professional Engineer & Professional Traffic Operations Engineer: Colorado • 13 years experience specializing in traffic and transportation engineering • Kari will perform any necessary traffic or transportation engineering services as well as coordination with CDOT. Fred Weigert, E.I. - Design Engineer Fred will lead the drafting and plan production portion of the work. • Colorado School of Mines, Bachelor of Science, Civil Engineering • Norwich University, Masters of Civil Engineering • Extremely proficient with AutoCAD Civil 3D • 12 years of Civil Engineering experience Randall Kipp, P.L.S. - Survey Operations Manager, Licensed Surveyor Randy will manage the Land Surveying tasks as required for this project. • Western State College of Colorado, Gunnison, CO, B.A. Business Administration, 1991 • County College of Morris, Randolph, NJ, 2 year Surveying Technical Program, 1997 • University of Wyoming, Laramie, WY, Online Surveying Technical Program, 2006 • Professional Land Surveyor: Colorado #38079 Team Resumes: Attached PO Box 1062, Avon Colorado 81620 (970) 748 -0274 Section 3: Statement of Availability Marcin Engineering confirms that we have all of the necessary staff available to complete the requested services to be performed within the timeframe described in the attached schedule, along with any other work for other projects that we may be working on as well. Section 4: Rates / Reimbursables Billing Rates Personnel Em to ee Classification Hourly Billing Rates Thomas Marcin, PE, PLS Principal $157.50 per hour Paul Anderson PE Licensed Engineer $130.50 per hour Fred We ert, EI Design Engineer $81 per hour Randy Kipp, PLS Licensed Surveyor $121.50 per hour Joe Morales Senior Survey Technician $63 per hour Survey/ Engineering Technician $63 per hour Office Technician $54 per hour Survey Crew-(l -man $110 per hour Survey Crew 2 -man $144 per hour Reimbursables Marcin Engineering LLC will not bill the Town of Avon for reimbursables such as mileage travelled, per -diem, meals, per -diem hotels, normal deliverables, normal shipping. Marcin Engineering does not anticipate ANY reimbursable charges for this project. Section 5: Points of Understanding Marcin Engineering has reviewed the RFP in its entirety. This proposal is a complete proposal that addresses all requests made in the RFP. Marcin Engineering can agree to all statements made by the Town within the RFP. Marcin Engineering would like to note the following points are understood: A. The Town of Avon reserves the right to reject any and all proposals, to waive any irregularities, and to make an award in such manner as they may deem right and proper for the best interest of the Town of Avon. B. The Town is not liable for costs incurred by proposers prior to the award of the contract, or at any time after the award of the contract for any costs related to the preparation or response requirements of the RFP. C. The Town will not accept proposals for the purchase of service based upon a cost plus percentage of cost formula. Lump sums and cost plus fixed fee not to exceed are allowed. This rule will not be waived. D. Marcin Engineering has reviewed the Town of Avon Professional Service Agreement and takes no issue with said agreement. PO Box 1062, Avon Colorado 81620 (970) 748 -0274 Memo To: Honorable Mayor and Town Council Initials Thru: Larry Brooks, Town Manager Legal Review: Eric Heil, Town Attorney Approved by: Robert L. Ticer, Chief of Police /2•ZJ From: Robert L. Ticer, Chief of Police Ae Date: November 24, 2010 Re: Intergovernmental Agreement for Eagle County Animal Control Services (Renewal) Summary: The Avon Police Department is recommending approval of the attached IGA to allow Eagle County Animal Control Services to continue to serve the Town of Avon. Previous Council Action: The Avon Town Council previously approved an IGA with Animal Control Services for Calendar Year 2010. This renewal IGA is for Calendar Year 2011, and has no substantive changes from the current and existing contract. Background: The Avon Police Department does not employ an Animal Control Officer or maintain facilities to manage the intake or safekeeping of domestic animals. This IGA will continue to allow Eagle County Animal Control Services to serve the Town of Avon and provide the following: • Twenty -four hours per day emergency on call service. • Animal shelter service. • Investigation and reporting of animal bite incidents. • Enforcement of the leash law by citing violators into the Municipal Court. • Response to calls from the Police Department or from citizens. Discussion: Eagle County Animal Control Services will respond to calls; however, they do not provide routine patrol in Avon. Due to budget savings plans, the Avon Police Department has frozen the Police Service Officer (PSO) position. A portion of the PSO duties included enforcement of the leash law ordinance. Due to the staffing reduction, pro- active patrol for animal ordinance violations will be conducted by the Avon Police Officers. This Agreement is effective January 1, 2011 and shall end on the 31 st day of December 2011. The Agreement shall run yearly from January 1, to December 31, each year, with a review by each party in August of that year. Either party shall have the right to terminate this Agreement with or without cause at any time by giving the other party thirty (30) days prior written notice of termination. Obligations of the Town and the County, respectively, after the current fiscal year, are contingent upon funds for the purpose set forth in this Agreement being appropriated, budgeted and otherwise made available. Financial Implications: The contract is $800.00 per month under this IGA, which has been budgeted for in the 2011 Police Department Budget. Additionally, the County shall bill the Town for On- Call Emergency Services at the rate of $50.00 per hour in the case of a call -out after hours. Recommendation: It is recommended that the attached IGA with Eagle County for Animal Control Services be approved. Alternatives: If the IGA is not approved, the Avon Police Department will be required to provide animal control service to the community, which may reduce patrol coverage and law enforcement response times to active law enforcement incidents. Proposed Motion: "I move to approve the renewal of the Eagle County Animal Control Services IGA for Calendar Year 2011." Town Manager Comments: • Page 2 INTERGOVERNMENTAL AGREEMENT BETWEEN THE COUNTY OF EAGLE, STATE OF COLORADO AND THE TOWN OF AVON This Agreement made this day of , 2010, by and between the County of Eagle, State of Colorado, a body corporate and politic (the "County ") and the Town of Avon, a Colorado home rule municipal corporation (the "Town "). WITNESSETH WHEREAS, the Town desires to contract with the County for Animal Services on the terms and conditions set forth in this Agreement; and WHEREAS, the County is agreeable to rendering such Animal Services on the terms and conditions set forth in this Agreement; and WHEREAS, this Intergovernmental Agreement is authorized pursuant to §29 -1 -201 and §30 -11 -101, Colorado Revised Statutes, as amended, and Article XIV, Section 18, of the Colorado Constitution. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants, conditions and promises contained herein, the parties hereto agree hereby as follows: SECTION 1. TERRITORY COVERED. The territory covered by this Agreement is all territory within the municipal boundaries of the Town. SECTION 2. DEFINITIONS. A. Emergency On -Call Service is defined as any emergency call received by the County for which Animal Services assistance is required and no Animal Services Officer is on duty to respond. B. Municipal Code is defined as the Town of Avon Municipal Code, as may be amended from time to time. C. Shelter is defined as The Eagle County Animal Shelter located at 1400 Fairgrounds Road, Eagle, Colorado, and any other shelter facility operated or designated by the County. Eagle County - Town of Avon 2011 Intergovernmental Agreement for Animal Services Page 1 of 6 D. Unclaimed Day is defined as a calendar day or any part thereof during which an unclaimed animal is confined in Shelter on behalf of the Town. SECTION 3. SCOPE OF SERVICES. The County agrees to provide General Animal Services and Emergency On -Call Services within the Town, as follows: A. General Animal Services shall include: Administration and enforcement of the Eagle County Animal Services Resolution presently in effect and as may be subsequently amended as applied within the Town or the Municipal Code as may apply to the control and licensing of animals within the Town boundaries. The County shall provide the Town with monthly reports and an annual report of services provided pursuant to this Agreement. Such reports shall include, by way of example only, the number of calls for service, number of animals sheltered, number of Unclaimed Days, and number of citations issued, as they apply to the Town. iii. Animal sheltering services for animals attributable to the Town, of the nature and quality customarily provided at the Shelter. Animals attributable to the Town are animals impounded within the Town and animals owned by persons dwelling, permanently or temporarily, in the Town. B. Twenty -four (24) hours per day Emergency On -Call Service at the rate specified in Section 6, below. i. Emergency On -Call Services will be provided during the period when an Eagle County Animal Services Officer is not on duty. In the event that an Eagle County Animal Services Officer is not immediately available to respond to an incident or emergency, the Town will provide available personnel to secure the scene and administer control of the situation until the Eagle County Animal Services Officer arrives to resolve said incident. SECTION 4. OFFICIAL STATUS. For the purpose of performing the Animal Services and functions set forth in this Agreement, Eagle County Animal Services shall enforce, as the Town's agent, the Municipal Code relating to animals now in effect and as may be amended from time to time. SECTION 5. EQUIPMENT. The County shall furnish and supply, at its sole expense, all necessary labor, supervision, equipment, motor vehicles, office space, and operating and office supplies necessary to provide the services to be rendered hereunder. SECTION 6. COMPENSATION. The Town shall pay the following compensation: Eagle County - Town of Avon 2011 Intergovernmental Agreement for Animal Services Page 2 of 6 A. The Town agrees to pay the County, monthly, the sum of $800.00 for General Animal Services. B. The County shall bill the Town for On -Call Emergency Services at the rate of $50.00 per hour. C. The Town agrees to pay the County, on or before the fifteenth day of each month, for all General and Emergency On -Call Services rendered the previous month. D. All fees and expenses recovered at or for the Shelter will remain with the County. E. All court fines and costs will remain with the court of venue. SECTION 7. PERSONNEL. A. The Eagle County Animal Services Officer shall have full cooperation from the Town, its public works department, its police department and /or their respective officers, agents, and employees, so as to facilitate the performance of this Agreement. B. The rendition of Animal Services provided for herein, the standards of performance, the discipline of officers, and other matters incident to the performance of such services and the control of personnel so employed, shall remain in the County. C. All persons employed in the performance of such Animal Services for the Town, pursuant to this Agreement, shall be County employees, except for Town personnel used to secure the scene as described in Section 3.B.i. SECTION 8. LIABILITY AND INSURANCE. A. The County, its officers and employees, shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the Town or of any officer or employee thereof. Likewise, the Town, its officers and employees, shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the County or by any officer or employee thereof. B. The County agrees to indemnify, defend and hold harmless to the extent allowed by law, the Town, its respective agents, officers, servants and employees of and from any and all loss, costs, damage, injury, liability, claims, liens, demands, action and causes of action whatsoever, arising out of or related to the County's intentional or negligent acts, errors or omissions or that of its agents, officers, servants, and employees, whether contractual or otherwise. Likewise, the Town agrees to indemnify, defend and hold harmless to the extent allowed by law, the County, its respective agents, officers, servants and employees of and from any and all loss, costs, damage, injury, liability, claims, liens, demands, action and causes of action whatsoever arising out of or related to the Town's intentional or negligent acts errors Eagle County - Town of Avon 2011 Intergovernmental Agreement for Animal Services Page 3 of 6 or omissions or that of its agents officers, servants and employees, whether contractual or otherwise. C. The County and the Town shall respectively provide its own public liability, property damage, and errors and omissions insurance coverage as each party may deem adequate and necessary for any potential liability arising from this Agreement. Further, the County and the Town, respectively, shall name, subject to the approval of each respective party's insurance carriers, the other respective party as a co- insured under such insurance policies to the extent of any potential liability arising under this Agreement and, upon reasonable written request, shall furnish evidence of the same to the other respective party. SECTION 9. TERM AND TERMINATION. This Agreement is effective January 1, 2011 and shall end on the 31 st day of December 2011. The Agreement shall run yearly from January 1, to December 31, each year, with a review by each party in August of that year. Either party shall have the right to terminate this Agreement with or without cause at any time by giving the other party thirty (30) days' prior written notice of termination. Upon termination, the County shall be entitled to compensation for services performed prior to such termination (calculated by prorating the monthly rate for the number of days the County performed General Animal Services and adding all charges for any additional services, including Emergency On Call Services, performed by the County during that time), and both parties shall thereafter be relieved of any and all duties and obligations under this Agreement. Obligations of the Town and the County, respectively, after the current fiscal year, are contingent upon funds for the purpose set forth in this Agreement being appropriated, budgeted and otherwise made available. SECTION 10. GENERAL PROVISIONS. A. Notices. All notices, requests, consents, approvals, written instructions, reports or other communication by the Town and the County, under this Agreement, shall be in writing and shall be deemed to have given or served, if delivered or if mailed by certified mail, postage prepaid or hand delivered to the parties as follows: Town of Avon: Town of Avon, Chief of Police PO Box 975 Avon, CO 81620 County of Eagle: Eagle County Attorney P.O. Box 850 Eagle, CO 81631 Eagle County — Town of Avon 2011 Intergovernmental Agreement for Animal Services Page 4 of 6 Either party may change the address to which notices, requests, consents, approvals, written instructions, reports or other communications are to be given by a notice of change of address given in the manner set forth in this paragraph A. B. This Agreement does not and shall not be deemed to confer upon or grant to any third party any right to claim damages or to bring any lawsuit, action or other proceedings against either the Town or the County because of any breach hereof or because of any terms, covenants, agreements or conditions contained herein. C. No modification or waiver of this Agreement or of any covenant, condition, or provision herein contained shall be valid unless in writing and duly executed by the party to be charged therewith. D. This written Agreement embodies the whole agreement between the parties hereto and there are no inducements, promises, terms, conditions, or obligations made or entered into either by the County or the Town other than those contained herein. E. This Agreement shall be binding upon the respective parties hereto, their successors or assigns and may not be assigned by anyone without the prior written consent of the other respective party hereto. F. All agreements and covenants herein are severable, and in the event that any of them shall be held invalid by a court of competent jurisdiction, this Agreement shall be interpreted as if such invalid agreement or covenant were not contained herein. G. The Town has represented to the County and, likewise, the County has represented to the Town, that each possesses the legal ability to enter into this Agreement. In the event that a court of competent jurisdiction determines that either of the parties hereto did not possess the legal ability to enter into this Agreement, this Agreement shall be considered null and void as of the date of such Court determination. [signature page follows] Eagle County — Town of Avon 2011 Intergovernmental Agreement for Animal Services Page 5 of 6 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its ATTEST: BOARD OF COUNTY COMMISSIONERS By: By: Clerk to the Board of Sara J. Fisher, Chairman County Commissioners ATTEST: TOWN OF AVON By: By: Patty McKenny, Town Clerk Rich Carroll, Mayor Eagle County — Town of Avon 2011 Intergovernmental Agreement for Animal Services Page 6 of 6 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager Approved by: Sally Vecchio, Asst Town Manager, Corn Dev From: Matt Pielsticker, Planner II Date: December 9, 2010 Re: Historic Preservation Committee Updates Initials 7T:�� Summary This memorandum has been prepared to solicit Council support on two items related to the Historic Preservation Committee ( "the Committee "). The first subject involves the nomination of the "Cabin on the Nottingham Lake," the cabin located between the Municipal building and Nottingham Lake (the Cabin). Because the Cabin is owned by the Town of Avon, the Council must approve the nomination before it is approved by the Town. Attached to this memorandum is the Committee's nomination of the Cabin (Exhibit A) and the Historical Field Analysis (Exhibit B) prepared by Tatanka and Associates. It should be noted that there are several implications inherent with the designation of a structure as a Historic and /or Cultural Landmark. Specifically, any exterior alterations to the Cabin would have to comply with the Secretary of the Interior's Standards for Rehabilitation of Historic Structures. In addition, any exterior alteration, relocation or removal of a structure designated as a landmark must be approved by the Council. The second item involves the completion of the Historical Field Analysis project. In 2007, the Town commissioned Tatanka and Associates to complete a Historical Field Analysis of eighteen properties /structures, including the Hahnewald Barn. The Hahnewald Barn is owned by the Eagle River Water and Sanitation District ( ERWSD) and located on the ERWSD property in Avon. Previous attempts to gain access to the Barn to complete the field analysis were denied by the ERWSD staff. The Committee is therefore requesting that the Council make a formal request to the ERWSD Board to permit Tatanka and Associates on the ERWSD property to complete a field analysis of the Barn. A letter from Jeanette Hix, President of the Committee, is attached (Exhibit C) for your review. Discussion 1. Approval to Nominate the Nottingham Cabin. As the property-owner of the Cabin, the Council must approve the nomination before the application is considered for landmark designation. If the Council feels that the nomination would have no significant impacts on the Town's long -term plans for the building or the park, Council can agree to the nomination. The merits of the nomination will be considered during the nomination process - first by the Planning Commission and then by the Council. 2. With respect to the Hahnewald Barn, the ERWSD has not permitted the Town's consultant to enter the property to complete a site survey (interior /exterior visual inspection, photographs, basic measurements, etc) in order to complete a Historic Field Analysis. The ERWSD is concerned that a Historic Field Analysis will in some way encumber their property. Staff disagrees and supports the Historic Preservation Committee's request to Council to assist the consultant in obtaining access to the building for the singular purpose of completing a field survey of the building. Town Manager Comments Exhibits A. Cabin on the Lake Landmark Nomination B. Cabin on the Lake Field Analysis — dated 12/24/09 C. Letter from Jeanette Hix, President of the D. Photographs of Hahnewald Barn • Page 2 Exhibit A Town of Avon Historic & Cultural Property Nomination Name of Property: Cabin on Nottingham Lake (suggested change to Hahnewald - Kroelling Cabin) Location of Property: Avon, Colorado Location Status: Nottingham Park, Avon, CO Present Owner: Town of Avon Original Location: No. Moved here in early 1980s Original Owner: Albert and Frances Hahnewald Source of Information: Historical Background and Field Analysis by Tantanka Historical Associates, Inc. December 24, 2009 Year of Construction: circa 1900 - 1910 Source of Information: Historical Background and Field Analysis by Tantanka Historical Associates, Inc. January 11, 2008 Use of Property: Historic: Home /Residence Current: Storage Facility Access to Property: Surrounding land and building owned by Town of Avon and except for interior, is publicly accessible Designer /Builder: Albert and Frances Hahnewald with remodeling by Paul Kroelling Requesting Historic Landmark designation based upon the following criteria: a) has been in existence for over 50 years b) is a point of interest reflecting the economic and cultural development of the Town of Avon c) the apparent distinctive characteristics of a type, period, method of construction Historic Significance Statement: The Cabin on Nottingham Lake is one of the few surviving remnants of the town's pioneer history. Dating back to the first decade of the twentieth century, it is among the few historic resources left in the town and, being owned by the town and located in a public park, is one of the few historic buildings easily accessible by the public and /or school groups. The Cabin represents the culture of German immigrants, ranching, and agriculture which moved into the area following the slowing -down of Colorado mining at the turn of the century. Its three owners were all community leaders — Hahnewald and Kroelling both served on the board of the Avon Stockgrowers' Association, and Allan Nottingham was mayor of the Town of Avon for twelve years. The Cabin tells a story of successive ranchers and farmers who made Avon their home. Its log construction represents a period of rural architecture reflected throughout the Colorado landscape. The Cabin is central to the aesthetic, cultural, and historic landscape of Avon and we nominate it for local designation. History of the Property: The Cabin on Nottingham Lake was originally built on the north side of the Eagle River by Albert and Frances Hahnewald. Albert was a German immigrant who moved first to Texas in 1881 where he met his wife Frances. By the 1890s, they had moved to Leadville with three children and operated a saloon and a store, known as the Colorado Bakery. In the first decade of the twentieth century, the family moved to the Eagle River acquiring 160 acres which they used for ranching and growing feed crops. They erected the log home at this time, as well as a barn (which remains at its original location). The Cabin's second owner, Paul Frederick Kroelling, was also a German immigrant, arriving in Leadville in 1889. There, he worked as a butcher and volunteer fireman, married Anna Winters (also a German immigrant), and had two children. In 1915, they moved to the Eagle River and acquired the Hahnewald's ranch and cabin. They remodeled the Cabin and built an addition (no longer present). The Kroellings expanded agricultural productivity on the land, planting 90 acres with a mixture of potatoes, oats, livestock feed, and lettuce. The third owner, Allan Nottingham, lived in the cabin with his family from c. 1949 to 1972, continuing to operate the land as a ranch. He then donated the land to the town's water treatment plant. When Eagle River Water and Sanitation needed more space for the plant, they moved the cabin to its current location at Nottingham Lake. Other Historic Designations: None Owner Endorsement: Nomination Submitted by: Avon Historic Preservation Committee Presented by: Kelly Enright, PhD Exhibit B Historical Background and Field Analysis CABIN ON NOTTINGHAM LAKE Harry A. Nottingham Park Avon, Colorado Completed by Tatanka Historical Associates, Inc. 612 S. College Ave., Suite 21 Fort Collins, CO 80524 tatanka @verinet.com 970.221.1095 El 24 December 2009 TA7ANKA HISTORICAL ASSOCIATES INC. BRINGING THE PASY't'o LIFE Cabin on Nottingham Lake Harry A. Nottingham Park Avon, Colorado Location. Settina & Ownershi The Cabin on Nottingham Lake is located off the southeast shore of the lake in Harry A. Nottingham Park. This corresponds to the west end of W. Benchmark Blvd., where the street terminates at a parking lot on the west side of the municipal building. The cabin is located off the northwest corner of the parking lot. The property is bordered on the north by a walking path and the park, on the south by a Public Works Department building, on the east by a paved parking lot, and on the west by a walking path and the lake. Also to the northwest across the walking path is a modem building that rests on the lakeshore. While the main purpose of the building appears to be a water pump house, it also provides a viewing deck on the west end that projects over the water. Centered in a small flat landscaped yard, the Cabin faces toward the north. It is surrounded by grassed areas and flower beds. The front yard also holds two spruce trees and a concrete drinking fountain. Paved sidewalks run from the north, south and west entrances to the adjacent walking paths and parking lot. The Town of Avon owns the building and surrounding grounds. Description of the Cabin The Cabin on Nottingham Lake is a log building that is one story in height. It has a square footprint measuring approximately 26' x 26' and rests upon what appears to be a concrete block foundation that rises around 2" above grade. The building's exterior walls are constructed of a combination of relatively slender hewn and unhewn logs with dovetailed comer notching and concrete chinking. The roof is pyramidal and finished with wood shingles and boxed eaves. A small roof dormer is found on the south slope. This is finished on the exterior with modern wood paneling and has a modern six - over -six double hung sash window and a gabled roof. The roof and eaves have been reconstructed in recent years. A metal stovepipe projects from the roofs west slope. The north (front) elevation holds the main entry, which contains a wood commercial -style door with a single light and a transom above. In front of the entry is a small single -step concrete stoop, from which a concrete sidewalk extends northward to the adjacent walking path. Fenestration on the building consists of two one - over -one double hung sash windows that flank the entry. Modern lights mounted to the wall also flank the doorway. TACANKA HPSTORICAL ASSOCIATES INC. BRINGING THE PAST TO LIFE The east (side) elevation contains no entry, and is dominated by a projecting open porch. This modern feature is constructed with a concrete floor at grade, no rail, and a tongue -in- groove ceiling with lighting. Log posts support the porch's hipped roof. Fenestration on the main body of the building consists of two pairs of modern one -over -one double hung sash windows. The south (rear) elevation holds a secondary entrance to the building. This contains a modern residential -style door with a single light and a transom above. An asphalt sidewalk and a concrete handicap ramp with a metal pipe rail runs from the parking lot to this entrance. Fenestration on the building consists of two one - over -one double hung sash windows that flank the entry. North & West Elevations of the Cabin The west (side) elevation holds another secondary entrance to the building. This contains a modem wood door with a large light. Next to the door are two large door -sized fixed windows with single lights. The door and windows share a common transom. In front of the door and windows is a single -step concrete stoop. Fenestration on the building consists of a pair of modern one -over -one double hung sash windows. Alterations to the Cabin While the historic Cabin on Nottingham Lake appears to be in good condition, it has been altered with a number of significant non - historic changes. Most notably, the building was moved to this location around the early 1980s. The roof was rebuilt, the dormer added, and the eastern open porch was constructed at that time. The building now rests upon a modern concrete block foundation. Its log walls have been restored and are in excellent condition. The doors and most of the windows have been replaced. TATANKA HESTORICAL ASSOCtATFS INC. BRINGING THE PAST TO LFFF Historical Backaround The history of the Cabin on Nottingham Lake was assembled through a combination of archival research and interviews. At the end of this document is a bibliography of the sources that were consulted. The Cabin was constructed sometime between 1900 and 1910 by Albert and Frances Hahnewald, who established a ranch in the Avon area along the north bank of the Eagle River. It was originally located across the railroad tracks to the southwest of Nottingham Lake, where their barn remains standing and is used as a storage building by the Eagle River Water & Sanitation District. Albert Hahnewald was born in Germany in 1867 and immigrated to the United States in 1881. His wife Frances was from Fredricksburg, Texas, where the couple appears to have met and married. They had three children and by the mid -1890s were living in Leadville, where Albert worked as a saloonkeeper. He had several brothers in the area who were engaged in mining and ranching. The family also owned the Colorado Bakery, which in addition to baked goods sold groceries, produce and confections. Albert and Frances left Leadville sometime between 1900 and 1910 and resettled down the Eagle River in the Avon area, where they acquired 160 acres in the vicinity of today's Nottingham Lake. It appears that Albert's father may have purchased the land and left it to his sons following his death. The property was located just west of the Clyde Nottingham ranch in the vicinity of today's Nottingham Lake. There the Hahnewalds constructed a log home and a barn that formed the nucleus of a farmstead where they spent the following years raising livestock and growing feed crops such as grains and hay. The ranch operated under the corporate name Hahnewald Land & Livestock Co., and ran cattle from Red Canyon on the west to Gore Creek on the east. The Hahnewalds soon acquired additional acreage closer to Edwards, and it appears that by 1917 they had moved onto that property. In 1920 alone, the ranch operation produced more than 700 tons of hay. The following year, Albert participated in the formation of the Avon Stockgrowers' Association. With twenty - six initial members, the organization elected Hahnewald secretary- treasurer (Harry Nottingham was elected president and Paul Frederick Kroelling was elected vice - president). Albert died sometime around 1924. Paul Frederick Kroelling acquired the Avon property from the Hahnewalds in 1915 and moved his family into the log cabin there. He was born in Germany in 1864 and immigrated to the United States in 1889, where he settled in Leadville. In 1892, Paul married Anna Winters, who was also a native of Germany. They had two children, one of whom (Frederick) lived to adulthood. By the mid- 1890s, the Kroellings were still residing in Leadville, where Paul owned a butcher shop and was a member of the volunteer fire department. They remained in Leadville TATANKA HISTORICAL ASSOCIATES INC. BRINGING THE PAST TO LIFE until 1915, when they moved down the Eagle River to Avon. After they acquired the ranch in Avon, the Kroellings remodeled the log cabin and expanded the small building with a wood frame addition. In October 1917, the Kroellings were busy harvesting ninety acres of the property that they had planted with crops. These included twelve acres of potatoes that produced two hundred sacks to an acre, thirty acres of oats, and the remainder in hay to feed their livestock. The cattle were pastured on the property as well as along the Piney Divide. As stated above, in 1921 Paul Kroelling was elected vice- president of the newly formed Avon Stockgrowers' Association. During the 1920s, the Kroellings added head lettuce to the crops grown on their ranch. Paul died in 1938 in the log cabin on his Avon ranch and was buried in Leadville. Following Paul's death, Anna moved back to Leadville, where she died in 1950. Their son, Fred, became a long -time resident of Carbondale. Around 1949, the cabin was purchased by Allan Nottingham, who is a son of Harry A. Nottingham. He moved into the home with his wife and children, and the family remained there until around 1972. During that time, Allan continued to operate the ranch. He eventually donated the land for Avon's water treatment plant. Allan served on Avon's first town council and as mayor for twelve years. During the early 1980s, the Hahnewald Cabin was moved from its original location near the river to its current site by Nottingham Lake. This move probably took place as space was needed for the Eagle River Water & Sanitation District's drinking water treatment plant, which was constructed in 1985. The barn was left in place and converted into a storage facility. During the move, the cabin's wood frame addition constructed by the Kroellings was removed and it was remodeled to its current appearance, as described above. South & East Elevatlons of the Cabin TA?ANKA HISTORICAL ASsocmTCS INC. BRINC,ING THE PAST To LIFC Conclusions Based upon the findings of this project, the following conclusions are made regarding the cabin: The Cabin on Nottingham Lake is an early 20th century remnant of the Avon community and its agricultural heritage. It originated from the farmstead established between 1900 and 1910 by Albert and Frances Hahnewald on the north side of the Eagle River to the southwest of Nottingham Lake. From 1915 to 1938, the cabin was the home of Paul and Anna Kroelling. Both of these pioneer families lived in Leadville from the late 1800s to the early 1900s, and then migrated down the Eagle River into the Avon area to establish themselves as ranchers and farmers. In doing so, they followed a pattern of settlement that was common to the years immediately following the mining era. Due to its history, the building should be renamed the Hahnewald-Kroelling Cabin, rather than just the "Cabin on Nottingham Lake." This would allow the community to recognize two of Avon's pioneer families of the early 1900s. Although in very good condition, the historic building has experienced a variety of alterations. First, and perhaps most important, it was moved from its original location in the early 1980s and placed upon a new foundation. The log walls were nicely restored and the building received a new roof, yet it was also changed with what appear to be non - original boxed eaves, gutters, and a dormer. Since then, the cabin's original doors and windows have been replaced. Some of these changes are significant non - historic alterations and combine to diminish the buildings' architectural integrity. Due to this loss of integrity, combined with the fact that the cabin was moved from its original location, it is no longer eligible for National or State Register designation. However, the building is likely to be a good candidate for local listing. The Town of Avon currently owns and maintains the building. It does not appear to require any stabilization intervention from the Town to prevent damage or loss. TATANKA HtSTQRICAI. ASSOCIATES INC. BRINGING THE PAST T6 LIFF Bibliography Carbonate Chronicle (Leadville) "The officers elected are as follows..." 22 April 1901, p. 2. "Society." 4 September 1911, p. 6. Eagle Valley Enterprise "Brand Directory." 18 August 1916, p. 4. "Brand Directory." 1 March 1918, p. 4. "Albert Hahnewald was down from the ranch..." 28 January 1921, p. 5. "Stockgrowers of Avon District Form Association." 25 March 1921, p. 4. "Obbie Hahnewald Commits Suicide." 20 August 1926, p. 1. "Frances Hahnewald Buried in Denver." 16 March 1950, p. 1. "Eagle County Farmers Are Still Busy." 19 October 1917, p. 1. "Paul Kroelling one of the..." 24 February 1922, p. 5. T. F. Kroelling Dies." 13 July 1938. "Paul Kroelling." 22 July 1938, p. 1. "Anna Kroelling." 27 July 1950, p. 1. Hart, Bobby. Bob -O's Turn in Avon, Colorado. Bloomington, IN: AuthorHouse, 2005. Leadville Daily Chronicle "The Colorado Bakery." (advertisement) 26 May 1894, p. 3. "The Exciting Adventure of Two Young Men Who Went to the Woods." 23 December 1897, p. 4. "Master Plan for Harry A. Nottingham Park." Town of Avon, Community Development Department, 2008. Nottingham, Allan. Interview with Ron Sladek. Conducted on 18 December - 2009. United States Census Records. Lake County, Colorado, 1900 & 1910. United States Census Records. Eagle County, Colorado, 1910 & 1920. 1 A'ANKA H'STORICAL ASSOCIATES ;NC BRINGING THE PAST TO L. IFE Exhibit C November 30, 2010 Avon Town Council: The Avon Historic Preservation Committee ( "The Committee ") is in need of assistance from the Avon Town Council. In 2005 The Town of Avon passed Resolution No. 13- 05 creating the The Committee for the purpose of promoting historic preservation for the Town of Avon. One of the first goals of The Committee was to identify all local historic landmarks. Ron Sladeck, a Historian, was engaged to research the history of the landmarks, document the actual site and write the history. This written history of all the historical landmarks in Avon is very near completion. The Hahnewald Barn, owned by the Eagle River Water and Sanitation District, is still in need of on -site documentation. The owner of the property will not allow Mr. Sladeck access to the property to perform a visual inspection of the structure. The Committee would appreciate any assistance from the Avon Town Council that would allow Mr. Sladeck access to the property. The investigation does not allow the property to be restricted in anyway. The investigation only allows for a complete recorded history of the property. On behalf of The Committee, I thank you. Jeanette Hix President Avon Historical Advisory Committee Exhibit D Memo To: Honorable Mayor and Town Council Initials Thru: Larry Brooks, Town Manager From: Sally Vecchio, Dir. Ass't Town Manager /Comm. Dev. Date: December 14, 2019 Re: Amendment to the Development Review Fee Schedule fie5o�tkko1 ►1,0 . %0 - 3,4 Summary The Development Review Fee Schedule needs to be updated with additional fees for new review processes that are included in the recently adopted Avon Development Code (the "ADC "). The ADC fee requirements (Sec 7.02.100) also include a cost recovery provision, which obligates "all development applications to... pay the Town in full for all costs incurred for the review of a development application ". The fee provision requires the Town to charge applicants for the costs associated with the review of an application that exceed the initial application fee. The revised Development Review Fee Schedule is attached as Exhibit A. The Schedule includes seven new review processes and fees (highlighted in RED). The Staff Hourly Rates at the bottom of the schedule will be used to calculate review time and expenses to be charged to the application. The current development review fee schedule was adopted by Council Resolution 06 -01. Resolution 10- 34: Revising Fee Schedules for Zoning, Construction Works within the Public Ways, Subdivision and Design and Development Review, is attached as Exhibit B. Background New Review Fees The Avon Development Code was adopted by the Town Council on November 9, 2010 and became effective on November 16, 2010. The ADC unified the previous zoning and subdivisions regulations and added seven new review procedures: • Minor Change to Preliminary PUD • Minor Amendment to Final PUD • Alternative Equivalent Compliance • Right -of -Way Vacation • Vested Property Rights • Location, Character and Extent Review • Lot Line Adjustment The Revised Fee Schedule is color coded to show the new processes and fees in RED, and the existing review fees in black. The proposed new fees reflect the amount of staff time spent to process a standard application. Any additional costs and expenses associated with the review of an individual application will be charged to the applicant pursuant to the cost recovery provisions of the Code. Cost Recovery Fee Provision Pursuant to the new cost recovery provisions of the Code, each application is set up as a "pass through account" and the Application Fee becomes an initial deposit and retainer by the applicant. As staff review time is billed to the project and the initial deposit is depleted; the applicant makes an additional fee deposit. Any amount remaining in the account at the conclusion of the process is returned to the applicant. If an applicant is delinquent in making a fee deposit for a period of thirty (30) days or more, the Town will apply interest to the delinquent fees until payment is made. All delinquent fees will be subject to a lien on the property. Initial Application Fee The Application Fees generally reflect the average amount of staff time spent to process a standard development review application. The list of tasks associated with the review process by Planning, Engineering and the Town Attorney include, but are not limited to: A. Reviewing plans /submittal packages B. Routing plans to and communicating with inter -office departments and outside agencies C. Researching documents relative to site history D. Site visits E. Consulting with applicant and /or other interested parties either in person or by phone F. Preparing environmental documents G. Drafting of staff reports H. Preparing pertinent maps, graphs and exhibits I. Attending meetings /public hearings before the Planning Commission and Council J. Plan checking subdivision, parcel and final maps and subdivision improvement plans Below is an analysis of the review costs associated with a typical Design /Development application and a Subdivision /Final Plat application. The relationship of the Application Fee to actual costs incurred by the Town during a review process can vary dramatically. Typically, the Fee covers the preliminary review by Town Staff and one meeting with the Commission and /or Council depending on the application. Also included with the cost analysis is a comparison of fees from other jurisdictions in Summit and Eagle Counties for similar reviews. Desion /Development Review Application for New Construction (Single- family /Duplex) 1. Initial Application Fee: $700 2. Preliminary Staff Review Time and Costs: 4 hours x $57 (Planner II) $228 3; Fee Comparison for Similar Review: Subdivision/ Final Plat 1. Initial Application Fee: $1,350 + $35/lot 2. Preliminary Staff Review Time and Costs 3. Fee Comparison for Similar Review 2 hours x $69 (Project Eng) $138 2 hours x $57 (Eng II) $114 1 hour x $30 (Admin) $ 30 1 hour x $53 (GIS) $ 53 Copies (plans and docs) 200 ESTIMATED REVIEW COST $649 Vail $650 Eagle County $315 (no design view) Breckenridge $2,270 + $75 /sq ft. Summit County $1,650 2 X hours x $57 (Planner II) $114 4 X hours x $69 (Project Eng) $276 1 X hours x $240 (Atty) $240 1 hour x $53 (GIS) $ 53 1 hour x $30 (Admin) $ 30 Copies (plans and docs) 200 ESTIMATED REVIEW COST $913 Vail $1,500 + $20Aot Eagle County $840 + $100/lot Breckenridge $4,510 + $75/lot Summit County $1,740 + $175/lot 2 PUD (Major) 1. Initial Application Fee: $2,000 2. Estimated Staff Review Time and Costs. Given the multitude of possible application scenarios, there is not a "typical' PUD application. However, it is worth noting that the Town of Avon has a significantly lower initial application fee for this type of review, compared to other nearby jurisdictions. Fee Comparison for Similar Review: Vail $6,000 Eagle County $6,090 Breckenridge $4,510 + $75 /sf Summit County $3,560 + $175/du RECOMMENDATION The new Avon Development Code included seven new development review processes. The proposed new fees for those applications represent the average amount of staff review time for a typical application. If costs for an individual application exceed the initial application fee, the applicant will be charged for those costs pursuant to the new fee requirements of the Code. The Application Fees have not been revised since 2006, and therefore do not always reflect the actual costs and expenses incurred by the Town to process a development application. This is particularly true with large PUD applications and more complex subdivision applications that require public improvements. The cost recovery polices enable the Town to recoup expenses from individual applicants, without increasing the base application fees. Staff recommends approval of Resolution No 10 -34: Revising Fee Schedules for Zoning, Subdivision and Design and Development Review Applications. TOWN MANAGER COMMENTS: 3 Development Review Application Fees EXHIBIT � TYPE OF REVIEW INITIAL APPLICATION FEE Pre-Application Review No Charge Comprehensive Plan Amendment $3,000.00 Code Text Amendment $3,500.00 Rezoning $2,000.00 Planned Unit Development PUD 1 -4 Dwelling Unit DU Residential Only $1,000.00 5 -50 DU Residential Only $2,000.00 50+ DU Residential Only $2,000.00 Base Fee + $15.00 per DU Mixed Use to 50 DU $2,000.00 Mixed Use over 50 DU $2,000.00 Base Fee + $15.00 per DU Minor Change to Preliminary PUD $150 Minor Amendment to Final PUD $150 Special Review Use Residential $200.00 Commercial /Industrial $500.00 Variance 4500.00 Alternative Equivalent Compliance $250 Right-of-Way Vacation $250 Vested Property Rights Billable Hourly Rate by Town Attorne Location, Character and Extent Review $250 Appeals Heard by PZC $250.00 Heard by Council $ 250.00 + $50.00 to Town Clerk Annexation $3,500.00 Minor Development Plan Residential $75.00 Mixed Use /Other $250.00 Design Review Residential 1 -3 Dwelling Units DU $300.00 4 -9 DU $500.00 10 -20 DU $700.00 21 -40 DU $1,000.00 41 -60 DU $1,400.00 61 -100 DU $1,800.00 100 + DU $2,500.00 Mixed Use, Commercial, Industrial Up to 1,000 Sq Ft Gross Floor Area $425.00 1,000 -2,499 Sq Ft Gross Floor Area $500.00 2,500 -4,599 Sq Ft Gross Floor Area $500.00 5,000 — 9,999 Sq Ft Gross Floor Area $500.00 10,000 — 19,999 Sq Ft Gross Floor Area $1,000.00 20,000 — 49,999 Sq Ft Gross Floor Area $1,500.00 Over 50,000 Sq Ft Gross Floor Area $2,500.00 Major Development Plan Residential 1 -3 Dwelling Units DU $400.00 4 -9 DU $600.00 10 -20 DU $900.00 21 -40 DU $1,300.00 TYPE OF REVIEW 41 -60 DU ____ INITIAL APPLICATION FEE $1,900.00 61 -100 DU $2,700.00 100 + DU $4,500.00 Mixed Use, Commercial or Industrial $500.00 U to 1,000 Sq Ft Gross Floor Area 1,000 -2,499 Sq Ft Gross Floor Area 2,500 -4,599 Sq Ft Gross Floor Area $800.00 $1,000.00 5,000 — 9,999 Sq Ft Gross Floor Area $1,500.00 10,000 — 19,999 Sq Ft Gross Floor Area $2,000.00 20,000 — 49,999 Sq Ft Gross Floor Area $3,000.00 Over 50,000 S9 Ft Gross Floor Area $4,000.00 Extensions to Final Design and Development Plans One -half of Plan Review and Design Review Fees SUBDIVISION FEES Minor Subdivision $675.00 Major Subdivision Preliminary Plan Land Subdivision 10 Lots or Less Over 10 Lots $675 + $67.50 per Lot $1,350 + $35.00 per each Lot over 10 Condominium/Townhouse Subdivision 5- 10 Units Over 10 Units $675 + $67.50 per DU $1,350.00 + $10.00 per each DU over 10 Final Plat Land Subdivision 5 -10 Lots Over 10 Lots $675 + $67.50 per Lot $1,350 + $35.00 per each Lot over 10 Condom! nium/Townhouse Subdivision 5- 10 Units or Less Over 10 Units $675 + $67.50 per DU $1,350.00 + $15.00 per each DU over 10 Administrative Subdivision Condominium & Timeshare Subdivision $500.00 Technical Correction $500.00 Lot Line Adjustment $500.00 Subdivision Exemption $500.00 SIGN FEES Individual Sin $100.00 Master Sign Program (MSP) $300.00 Master Sign Program Amendment $300.00 STAFF HOURLY RATES: Director and To Engineer $79.00 /hour Senior Planner /Project Engineer $63.00 /hour Planner II/Engineer II $57.00 /hour Planner I/ Engineer I $53.00 /hour GIS Analyst $53.00.hour Town Attorney $240.00 /hour Exhibit B TOWN OF AVON COLORADO RESOLUTION 10 -34 SERIES OF 2010 A RESOLUTION REVISING THE FEE SCHEDULE FOR ZONING, SUBDIVISION AND DESIGN AND DEVELOPMENT REVIEW APPLICATIONS. WHEREAS, the Town Council may enact and update fee schedules to accurately reflect the cost of labor and overhead involved with all application processes as stipulated in Chapter 7 of the Avon Municipal Code; and WHEREAS, the Town has determined that a revised fee schedule is necessary to include new review processes established with the adoption of the Avon Development Code; and WHEREAS, the Town Council has determined that that it is in the best interest of the Town to revise the fee schedule for zoning, subdivision and design and development review applications, setting the fees for such applications; and WHEREAS, this Resolution does hereby replace the fee schedule adopted by Resolution 06 -01. NOW THEREFORE, BET IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON,COLORADO: The Town Council hereby adopts the revised Fee Schedule, which is attached hereto as Exhibit A and made a part hereof. ADOPTED THIS DAY OF , 2010 TOWN COUNCIL TOWN OF AVON COLORADO Mayor ATTEST: Town Clerk Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager Approved: Sally Vecchio, Asst. Town Manager— Community Development From: Justin Hildreth P.E., Town Engineer Date: December 09, 2010 Re: Resolution 10 -35, A Resolution Authorizing the Town of Avon to Establish a Disadvantage Business Enterprise Policy in accordance with the Regulations of the U.S. Department of Transportation, 49 Code of Federal Regulations, Part 26 Summary: Recently, the Town was notified that it received a $7,500,000 grant from the Federal Transit Administration (FTA) to improve the Swift Gulch Public Works Facility located at 500 Swift Gulch Road. Staff is also anticipating that the Town will receive an additional federal grant for the construction of a bus storage facility at Swift Gulch. The Town is required to establish a Disadvantage Business Enterprise (DBE) policy in order to receive this grant. The policy establishes goals, not quotas, for the hiring of disadvantage businesses on projects that are federally funded. Staff is proposing that the DBE goal be 0.03%, and that the goal may be modified by CDOT or the FTA as part of the grant contract negotiations. Per the Federal requirements, a public hearing must be conducted on the DBE policy statement before the Council takes action. Discussion: The DBE policy will outline the goals and objectives in accordance with regulations of the U.S. Department of Transportation, 49 CFR Part 26. The DBE policy will ensure nondiscrimination in the award and administration of DOT - assisted contracts. The Town must develop a contract goal for DBE participation, which is proposed to be 0.03 1yo, which is the percentage of DBE firms in the mountain region. The Town is required to make good faith efforts in implementing the DBE goal and ensuring contractors on projects receiving U.S. DOT or CDOT grant funds comply. A DBE is a small business concern that is certified as being: A. At least 51 percent owned by one or more socially and economically disadvantaged individuals or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more socially and economically disadvantaged individuals; and B. Whose management and daily business operations are controlled by one or more of the socially and economically disadvantaged individuals who own it. C. Socially and economically disadvantaged individual means any individual who is citizen (or lawfully admitted permanent resident) of the United States and who is: (1) Any individual whom the Colorado Department of Transportation Office of Certification or the City and County of Denver Division of Small Business Opportunity (DSBO) finds to be a socially and economically disadvantaged individual. (2) Any individual in the following groups, members of which are rebuttably presumed to be socially and economically disadvantaged: a. "Black Americans," which includes persons having origins in any of the Black racial groups of Africa; b. "Hispanic Americans," which includes persons of Mexican, Puerto Rican, Cuban, Dominican, Central or South American, or other Spanish or Portuguese culture or origin, regardless of race; c. "Native Americans," which includes persons who are American Indians, Eskimos, Aleuts, or Native Hawaiians; d. "Asian- Pacific Americans," which includes persons whose origins are from Japan, China, Taiwan, Korea, Burma (Myanmar), Vietnam, Laos, Cambodia (Kampuchea), Thailand, Malaysia, Indonesia, the Philippines, Brunei, Samoa, Guam, the U.S. Trust Territories of the Pacific Islands (Republic of Palau), the Commonwealth of the Northern Marianas Islands, Macao, Fiji, Tonga, Kirbati, Juvalu, Nauru, Federated States of Micronesia, or Hong Kong; e. "Subcontinent Asian Americans," which includes persons whose origins are from India, Pakistan, Bangladesh, Bhutan, the Maldives Islands, Nepal or Sri Lanka; f. "Women ", which means females of any ethnicity; g. "Other," which means any additional groups whose members are designated as socially and economically disadvantaged by the Small Business Administration (SBA), at such time as the SBA designation becomes effective and /or individuals who have been determined to be socially and economically disadvantaged based on the criteria for social and economic disadvantage. The Town Engineer will be delegated as the DBE Liaison Officer. In that capacity, the Town Engineer is responsible for implementing all aspects of the DBE program. Implementation of the DBE program is accorded the same priority as compliance with all other legal obligations incurred by the Town of Avon in its financial assistance agreements with the Department of Transportation. Recommendation: The Town of Avon does not currently have a DBE policy or goal and the FTA requires that grant recipients over $750,000 have DBE policies in place. As a result, Staff recommends approval of Resolution 10 -35, Series 2010, A Resolution Authorizing the Town of Avon to Establish a Disadvantage Business Enterprise Policy in accordance with the Regulations of the U.S. Department of Transportation, 49 Code of Federal Regulations, Part 26. Proposed Motion: I move to approve Resolution No. 10-35, Series 2010, A Resolution Authorizing the Town of Avon to Establish a Disadvantage Business Enterprise Policy in accordance with the Regulations of the U.S. Department of Transportation, 49 Code of Federal Regulations, Part 26. Town Manager Comments: Attachments: Exhibit A - Resolution 10-35, A Resolution Authorizing the Town of Avon to Establish a Disadvantage Business Enterprise Policy in accordance with the Regulations of the U.S. Department of Transportation, 49 Code of Federal Regulations, Part 26 EXHIBIT A Il11Il1A' /all W41X wk, I RESOLUTION NO. 10-35 Series of 2010 A RESOLUTION AUTHORIZING THE TOWN OF AVON TO ESTABLISH A DISADVANTAGE BUSINESS ENTERPRISE POLICY INACCORDANCE WITH REGULATIONS OF THE U.S. DEPARTMENT OF TRANSPORTATION, 49 CODE OF FEDERAL REGULATIONS PART 26 WHEREAS, the Town of Avon has applied for grants from the U.S. Department of Transportation for the construction of the I -70 Regional Transportation Operations Facility located at 0500 Swift Gulch Road; and WHEREAS, the U.S. Department of Transportation requires grant recipients to establish a disadvantage business enterprise policy in accordance with 49 Code of Federal Regulations Part 26; and WHEREAS, the Town has determined that a Disadvantage Business Enterprise Policy that creates contract goals to encourage the hiring of Disadvantage Business Enterprisesis in the interest of the Town of Avon; and; and WHEREAS, the Town has calculated a.03% DBE Policy which is the same percentage of DBE firms in the mountain region; and WHEREAS, the Town has conducted a public hearing on December 14, 2010 on the proposed Disadvantage Business Enterprise Policy. NOW, THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON: 1. The Town Council authorizes the Town Manager to establish a Disadvantage Business Enterprise Policy and designate a Disadvantage Business Enterprise Liaison Officer in accordance with 49 Code of Federal Regulations Part 26 for Transportation Projects with Federal funding assistance. 2. This resolution is to be in full force and effect from and after its passage and approval. ADOPTED December 14, 2010. TOWN COUNCIL TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk USDA United States Forest White River Supervisor's Office > - -. Department of Service National 900 Grand Avenue Agriculture Forest P.O. Box 948 Glenwood Spgs., CO 81602 -0948 (970) 945 -2521 TTY (970) 945 -3255 FAX (970) 945 -3266 File Code: 2720/1950 -3 Date: December 3, 2010 Dear Interested Public: Beaver Creek Resort (Beaver Creek) has submitted a proposal to the White River National Forest (WRNF) to initiate a National Environmental Policy Act (NEPA) review of proposed on- mountain improvements at the resort. This proposal--the Beaver Creek Mountain Improvements project—is designed to enhance and sustain Beaver Creek's ability to provide a world class venue for Alpine ski events, a key goal identified in their 2010 Master Development Plan (MDP) which was recently accepted by the WRNF. This project is of primary importance at this time, as Beaver Creek has earned the opportunity to host the upcoming 2015 World Alpine Championships. In order for Beaver Creek to continue to host international Alpine race events (including, but not limited to the 2015 World Alpine Championships) and provide the highest quality experience for the large number of attendees and spectators, a number of infrastructure projects and improvements are necessary. The WRNF has accepted Beaver Creek's proposal, and is initiating a review under NEPA planning direction. The purpose of and need for action (Purpose and Need) and the Proposed Action are discussed in the following sections. At this time, I am soliciting constructive feedback from the public on this project. Details on how to comment are found at the conclusion of this scoping notice. SCOPE OF THE PROJECT AND DECISION TO BE MADE This proposal (the "Proposed Action ") will be analyzed within an Environmental Impact Statement (EIS). The EIS will contain full disclosure of potential biological and social effects that may result from implementation of the Proposed Action. A result of public scoping may be the generation of additional alternative actions designed to address specific resource issues yet still meet the project's Purpose and Need. Any alternatives developed would be analyzed within the EIS in addition to the Proposed Action. All proposed projects are within Beaver Creek's Forest Service - administered Special Use Permit (SUP) boundary, which encompasses 2,695 acres of public lands. The project area is limited to the Birds of Prey, Grouse Mountain, and Larkspur lift/trail pods and the Red Tail Camp area, all of which are located in a portion of the resort referred to as the "upper mountain." DECISION FRAMEWORK The EIS process will culminate with a Record of Decision being issued. Based on the analysis in the EIS, I will decide whether to authorize an action alternative, a modified action alternative (if needed), or the no- action alternative. If an action alternative is selected, it will include: details on the location(s), physical parameters(s), and scheduling of any approved projects; as well as any mitigation measures and monitoring requirements that may be necessary to meet Forest Plan and other legal direction. At this time, a Record of Decision is anticipated to be released in the winter of 2011. Caring for the Land and Serving People Printed on Recycled Paper W PURPOSE OF AND NEED FOR ACTION The project primarily focuses on the actions necessary for Beaver Creek to host Alpine ski racing events. However, some elements of the Proposed Action are also designed to enable the resort to respond to on- going infrastructural and guest service needs that are not specifically related to Alpine ski racing. These projects were identified in the Beaver Creek 2010 MDP, and were proposed to address the following resort goals and objectives: Update mountain facilities and infrastructure in order to provide the highest quality guest experience possible; Update mountain facilities and infrastructure related to ski racing to continue to provide world class venues for Alpine events; and Update guest services across the resort to respond to the needs and demands of Beaver Creek's market. Beaver Creek and Vail Mountain hosted the 1989 and 1999 World Alpine Ski Championships, and Beaver Creek has maintained continued involvement in the World Cup race circuit. Currently, the only men's World Cup race venue used annually in the United States is located at Beaver Creek. Hosting the 2015 International Skiing Federation (FIS) World Alpine Ski Championships is a unique opportunity to increase the awareness and participation in the sports of skiing and snowboarding; however, the FIS requires separate venues for men's and women's Alpine events, which Beaver Creek currently does not offer. The project's Purpose and Need falls into four general categories: Trails (Terrain and Snowmaking), Racecourse Finish Area, Red Tail Camp Restaurant, and Infrastructure. Specific projects that have been designed in response to this Purpose and Need are discussed in the Proposed Action section. 1. Terrain (Trails and Snowmaking) Currently, Beaver Creek provides one of the most difficult men's downhill racecourses on the international World Cup circuit. The course, known as Birds of Prey, begins at the top of Zoom Room and continues down Golden Eagle to the finish at Red Tail Camp. This course can also accommodate men's Super G and men's giant slalom races. Beaver Creek does not have women's downhill or giant slalom racecourses and the Birds of Prey course does not meet the FIS technical requirements to host women's events. The absence of a women's race venue precludes Beaver Creek from hosting some international Alpine events (including the 2015 World Alpine Ski Championships). Therefore, there is a need for race terrain on the upper mountain sufficient to accommodate a women's race venue that meets FIS requirements. In addition, several areas on the existing Birds of Prey men's downhill racecourse have technical issues which do not meet FIS specifications and terrain conditions that often require substantial depths of man- made snow to provide the consistent, high - quality snow surface imperative for racing. Modifications of the existing Birds of Prey men's downhill racecourse are desirable if Beaver Creek is to continue to provide an exceptional race venue. Upgrading and installing new snowmaking infrastructure on racecourse trails would ensure that Alpine events could be accommodated regardless of natural snow conditions. Finally, there is an opportunity for improved spectator access along the Birds of Prey racecourse. 2. Racecourse Finish Area The current race finish area is too small to accommodate the facilities required by the FIS for the 2015 World Alpine Championships, and is constrained on the northeast side by a steep slope and by the 2 restaurant which is located in the middle of the area. The FIS requires that the finish corral (where the racers finish) be surrounded by a spectator area (estimated at 10,000 to 12,000 attendees), as well as a variety of media, coach and athlete supporting facilities. The current finish area can comfortably hold 4,000 attendees. To meet FIS capacity requirements, there is a need for a racecourse finish area that provides sufficient support facilities and sufficient space to host an additional 4,000 attendees. 3. Red Tail Camp Restaurant The Red Tail Camp facility is an essential upper mountain element. It provides guest services for skiers and riders using the Grouse Mountain, Birds of Prey, and Larkspur Express Lifts. It is also the hub of guest services at the finish area of the Birds of Prey racecourse. The existing Red Tail Camp facility has a total seating capacity of 475 seats (269 indoor and 206 outdoor), which is undersized for the number of users on a typical weekend day; the deficiency of on- mountain dining is an identified constraint in the MDP. The desired capacity for a restaurant in this area is approximately 750 indoor /outdoor seats. This deficiency is exacerbated during racing events. In addition, the restaurant is located more than 30 vertical feet above the Larkspur Express run -out making it difficult to access for skiers and riders egressing from Larkspur Bowl. 4. Infrastructure Storage The existing storage facility located at the top of the Birds of Prey lift is undersized to meet the needs of current and future race events. A larger storage facility in the current location would be able to accommodate racecourse storage for the existing men's course and the proposed women's course. Water Tank An existing 156,000- gallon water tank located at Spruce Saddle services Beano's Cabin and the Red Tail Camp facility. This tank provides sufficient supply and domestic water pressure for existing facilities; however, additional water, and improvements to the distribution system are necessary for fire suppression. Additional storage and flow pressure would also be necessary for an expanded Red Tail Camp facility and the storage capacity would supplement demand placed on the existing Spruce Saddle Tank. Dally Sewer Line The current sewer line from Red Tail Camp downhill to where the line joins with the Eagle River Water and Sanitation District line at the bottom of the Dally trail is at capacity. Regardless of the action implemented to meet the facility needs of the Red Tail Camp area, there is a need for a sewer line servicing this facility that accommodates the existing and proposed guest use. PROPOSED ACTION The purpose and need for the following proposed projects was discussed in the previous section. Each proposed project can be correlated to the attached map. Terrain Projects Specific projects related to the Birds of Prey men's and women's racecourses, and the women's giant slalom racecourse, include: Birds of Prey — Women's Downhill Course • Trail widening and tree island removal on Flattops above the Birds of Prey Express (to accommodate the race starting area and the first segment of the racecourse) • Snowmaking infrastructure installation on upper Flattops • Trail widening and tree clearing on Peregrine • Replacement of existing snowmaking infrastructure on Peregrine • Tree removal to create two new trail segments • Snowmaking infrastructure installation on two new trail segments • Utility Corridor trail widening near the lower portion of Birds of Prey Express to accommodate skier circulation during events Grouse Mountain —Women's Giant Slalom Course • Trail widening and tree removal on upper Raven Ridge • Trail widening and tree removal to create a connection between Raven Ridge and lower Golden Eagle • Snowmaking infrastructure upgrading on Raven Ridge (additional hydrants) Birds of Prey — Men's Downhill Course • Trail widening just above Westfall Road • Re- grading along the men's downhill course to reduce the need for snowmaking and to resolve identified technical issues. These areas are identified on the attached map. Expanding Beaver Creek's racecourse terrain would include: approximately 15.2 acres of disturbance associated with the women's downhill course;' approximately 1.7 acres of disturbance associated with the women's giant slalom course; and approximately 7.8 acres of disturbance associated with improving the existing Birds of Prey men's downhill course. Additional snowmaking water applied to the new racecourses is within Beaver Creek's existing water rights. In addition to these racecourse projects, a new access trail is proposed from Centennial to Goshawk that would enable event spectators to reach the middle portion of the men's and women's downhill racecourses (this would entail approximately 1.3 acres of disturbance). An existing utility corridor would also be widened near the Dally catwalk to improve skier /rider circulation when visitors egress from the upper mountain area (this would entail approximately 2.2. acres of disturbance). Racecourse Finish Area Projects Approximately 10.5 acres are proposed to be re- graded in the finish area to accommodate the following proposed racecourse finish area projects: ' This encompasses approximately 3.5 acres of ground disturbance are related to proposed circulation projects and spectator access. 4 Gradinq • Re -grade the entire Red Tail Camp race finish area • Replace and realign the culverted portion of Westfall Creek that runs through the Red Tail Camp area • Culvert an approximate 150 -foot stretch of Westfall Creek that runs through Red Tail Camp Utilities ■ Relocate existing utility lines that are in the Red Tail Camp area (including water, sewer, electrical, snowmaking, gas, phone and fiber optic) Facilities ■ Expand the TV compound by approximately 75 percent (approximately 10,000 square feet) to accommodate current and future media needs Red Tail Camp Restaurant Project ■ Remove and replace the Red Tail Camp facility with a larger building (approximately 25,000 square feet). The seating capacity would increase from 475 seats to roughly 600 indoor /160 outdoor seats. This project would also be located within the 10.5 -acre area of proposed re- grading in the finish area. Infrastructure Projects Storage ■ Install a 24- x 36 -foot storage facility west of the top terminal of the Birds of Prey lift. Approximately 0.6 acre of tree removal and grading would be required. Water Tank ■ Construct anew 150,000- gallon water tank and pump station on the edge of Paint Brush, below the Beaver Creek Expressway. The water tank and pump station would require approximately 0.2 acre of tree removal and 0.4 acre of grading. Utilities • Install a new 2,200 -foot water line from the proposed 150,000- gallon water tank to the Beano's Cabin water line. This would result in approximately 2.0 acres of disturbance for trenching and construction staging. • Upgrade the existing 4 -inch domestic water line from Beano's Cabin to Red Tail Camp to an 8 -inch water line. This would result in approximately 2.0 acres of disturbance for trenching and construction staging. • Install approximately 3,000 feet of new sewer line from Red Tail Camp down Dally, resulting in approximately 2.8 acres of disturbance within the existing road corridor. COMMENT PERIOD The White River National Forest is providing a 45 -day comment period for the public to submit comments for this project. The purpose of this comment period is to provide an opportunity for the public to have early and meaningful participation on these proposals and to learn more about the projects. Comments from this scoping period will be used to help for the foundation of the upcoming environmental analysis by identifying resource issues and, potentially, developing additional action alternatives. To be most effective when submitting comments, please include: (1) name, address, telephone number, and organization represented, if any; (2) the title of the project for which the comment is being submitted; and (3) specific facts, concerns or issues, and supporting reasons for the Responsible Official to consider. Written, facsimile, hand- delivered, oral, and electronic comments will be accepted. Comments should be submitted by January 18, 2011 to my attention: Scott Fitzwilliams, Forest Supervisor, c/o Don Dressler, Winter Sports Administrator, White River National Forest, PO Box 190, Minturn, CO 81645; FAX (970) 945 -9343 or by e-mail to: wrnf scoping comments @fsfed.us (please include Beaver Creek Mountain Improvements in the subject line). For more information about the project, please contact: Don Dressler, Winter Sports Administrator, Eagle/Holy Cross Ranger District, 24747 U.S. Highway 24, PO Box 190, Minturn, Colorado 81645. Mr. Dressler can be reached by phone at (970) 827 -5157 or by email at drdressler@fsfed. us. Only those persons who submit comment during this comment period will be placed on the mailing list for future information regarding these projects. Names and contact information submitted with comments will become part of the public record and may be released under the Freedom of Information Act. Individuals who do not submit comments but wish to remain on this mailing list should contact Don Dressler (contact information noted above). PUBLIC OPEN HOUSE A public open house regarding this proposal will be held at the Avon Public Library on January 6, 2011 between 5:30 p.m. and 7 p.m. Representatives from the White River National Forest and Beaver Creek will be present to answer questions and provide additional information on this project. Thank you for your participation in this project. Sincerely, l� Scott Fitzv R ams Forest Supervisor 6 Patin McKenny From: Patty McKenny Sent: Friday, December 03, 2010 8:30 AM To: Council - Everyone Subject: FW: Town of Avon & OSAC 12/13 Meeting See below:) Puffy Jfc%eiui11 Town of Avon From: Larry Brooks Sent: Thursday, December 02, 2010 6:19 PM To: Patty McKenny Subject: Fwd: Town of Avon & OSAC 12/13 Meeting Patty, Please forward to the council and place in the council packet per protocol. thank you Sent from my iPhone Begin forwarded message: From: Rich Carroll <richcarroll4acomcast.net> Date: December 2, 2010 5:40:10 PM MST To: Kris Valdez <kris.valdez@,eaglecounty.us> Cc: Ron Wolfe <r.c.wolfe@,comcast.net>, Patty McKenny <pmckennyQavon.org >, Larry Brooks <LBrooks avon.org >, Robert Morris <robert.morris ea lecount .us >, Clifford Simonton <clifford.simonton@ea lecounty.us >, Tom Edwards <teme ,centu el.net >, Rich Carroll <richcarroll4Ccomcast.net> Subject: Town of Avon & OSAC 12/13 Meeting Kris The Town of Avon is formally asking to be removed from the agenda of the OSAC meeting on December 13, 2010. The Town is evaluating its position on the 2,300 acre EVLEX relative to what may be a bifurcated application and presentation, as well as uncertainty around potential funding resources. The Town hopes to be on a future OSAC meeting agenda in partnership with the County as a full project topic. Thank You Rich Carroll, Mayor, Town of Avon W/H # 970 - 949 -4744 Cell # 970 - 390 -5994 N i �4 E N N 2 co LL ca N w U �p O ,It w � y C E o 16m (L _j U) Q C y~ E d o CD CD y N m o U .+L N Ln J CL - �u O L) N C y � N v W N o o f0m cu v � ct L6 .OJ 0. c LL U) D 0 m m ap J J n � �® = y U H, d - f0 �% y �aJ L m 0 Z u rn O d� U d l6 O E f7 y O � m O J CL V) �yy LLL l0 cu (L om o ,o °v r- 2 U O O. CL U3 > 0 CL CO 0 J y y io O � O fU6 w. d w y� � OyyDw N la LO C.1 (0 O W O CO y O N (n = cr d LL N y O U � « � CL J O L) N C y � N v W N o o f0m cu v � ct L6 .OJ 0. c LL U) D 0 m m ap J J n � �® = y U H, d - f0 �% y �aJ L m 0 Z u rn O d� U d l6 O E f7 y O � m O J CL V) �yy LLL l0 cu (L om o ,o °v r- 2 U O O. CL U3 > 0 CL Larry Brooks From: Jon Stavney [Jon. Stavney@eaglecounty. us] Sent: Tuesday, November 23, 2010 10:40 AM To: Robert Morris; Ron Wolfe email; Larry Brooks; #Commissioners Cc: Larry Brooks; Tom Edwards; Clifford Simonton; Kris Valdez; Ray Merry; Bob Narracci; LeBEAU JOE; Peter Runyon; Sara Fisher; Kristi Ferraro email; Rich Carroll email; Brian Sipes Remote email; REYNOLDS BUZ; PHILLIPS AMY; Dave Dantas email; Todd Goulding; Evans Chris Subject: RE: Avon's March 20, 2010 application to OSAC for funding acquisition of Federal Parcels 1, 2 and 4 Ron, et al. I have gotten cornered by a couple of Avon council people about our position on this property. I thought we had a very clear policy level discussion the last time the BOCC visited the Town Board. Obviously we all need to sit down sometime soon and re- circle the wagons on this question being re -asked by Avon. We also discussed the 3 mile plan and the Eagle Vail Commercial district planning process at the same time at the same table. Clearly what appeared at that time to be consensus on that matter no longer is consensus. I know staff at Avon and ECO transit are discussing matters of mutual interest, and that process is moving forward at a staff level right now. Perhaps there may be an opportunity for an update on progress when we all sit down. I look forward to a time we can all meet face to face again. Jon Stavney County Commissioner Eagle County Government 970.328.8605 t 970.328.8629 f www.eaglecounty.us ❑ Please do not print this email unless necessary - - - -- Original Message---- - From: Robert Morris Sent: Monday, November 22, 2010 9:39 AM To: Ronald Wolfe; Robert Morris; BROOKS LARRY Cc: BROOKS LARRY; Tom Edwards; Clifford Simonton; Kris Valdez; Ray Merry; Bob Narracci; LeBEAU JOE; Peter Runyon; Jon Stavney; Sara Fisher; FERRARO KRISTI; CARROLL RICH; SIPES BRIAN; REYNOLDS BUZ; PHILLIPS AMY; DANTAS DAVE; Todd Goulding; Evans Chris 1 Subject: RE: Avon's March 20, 2010 application to OSAC for funding acquisition of Federal Parcels 1, 2 and 4 No, Ron, I do not now agree. Not with your view of your authority with respect to the application. Not with your view of the necessity for OSAC to consider the whole EVLEX in a single package. Not with your view that it is appropriate to ask OSAC to make a recommendation to the BOCC on funding purchase from the State Land Board of all or any part of the lands the SLB may, or may not, trade for with the USFS before the SLB even knows what value it will assign to each parcel it does acquire. I do think that OSAC can be asked by you (Avon) to evaluate as open space the two parcels that Avon wants and make a recommendation to the BOCC on that issue at this time, and to comment, if it wishes, on the appropriateness of the valuation placed on those parcels by the appraiser that Avon hired. And I assume that the reason you are pushing for such a recommendation now is so Avon can decide soon whether to oppose inclusion of the West Avon parcel in the exchange with th USFS in hopes of keeping it in USFS hands rather than SLB hands if the County does not agree in advance to buy it with OS funds at whatever price the SLB eventually may put on it. I question whether that motivation is consistent with your asserted role as the applicant for all of EVLEX. In any event, I do not think you should ask OSAC to make any recommendation as to any parcel other than Federal Parcels 1 and 2. I am OK with Kris doing a Staff Report on the application of the OS criteria to those parcels. I will be back in the office on the 29th if you want to meet with County Staff and Tom to discuss all this. Bob. - - - -- Original Message---- - From: Ronald Wolfe <r.c.wolfe @comcast.net> Sent: Saturday, November 20, 2010 10:14 AM To: Morris Robert <Robert.Morris @eaglecounty.us >; BROOKS LARRY <lbrooks @avon.org> Cc: BROOKS LARRY <lbrooks @avon.org >; EDWARDS TOM <teme @centurytel.net >; Clifford Simonton < Clifford .Simonton @eaglecounty.us >; Kris Valdez <Kris.Valdez @eaglecounty.us >; Ray Merry <Ray.Merry @eaglecounty.us >; Bob Narracci <Bob.Narracci @eaglecounty.us >; LeBEAU JOE <melraccoon @aol.com >; RUNYON PETER <peter.runyon @eaglecounty.us>; Jon Stavney <Jon.Stavney @eaglecounty.us >; FISHER SARA <sara.fisher @eaglecounty.us >; FERRARO KRISTI <kferraro @comcast.net >; CARROLL RICH <richcarroll4 @comcast.net>; SIPES BRIAN <brisico @gmail.com >; REYNOLDS BUZ <breyncorp @aol.com>; PHILLIPS AMY <aimissvail @aol.com >; WOLFE RON <r.c.wolfe @comcast.net>; DANTAS DAVE <dwd949 @comcast.net>; Todd Goulding <toddg24 @gmail.com >; Evans Chris <evans.avontc @gmail.com> Subject: Re: Avon's March 20, 2010 application to OSAC for funding acquisition of Federal Parcels 1, 2 and 4 The application is for the entire EVLEX... all parcels and 2300 acres. No single parcel is split out as an independent transaction. This track with prior agreements and with the logical approach to EVLEX. It has always been understood, including by you and OSAC staff, that this is a package deal for the exchange and acquisition of the array of parcels making up the approximate 2300 acres. The applicants for the exploratory finding 2 were Avon, Eagle County and the EVLT. You declined to have the County named on the exchange- funding application and agreed that Avon would apply on behalf of all participants in the exchange requesting OSAC funding... which Avon did. Every document and presentation has included all parcels and all participants and dispositions of each parcel. All cost tables include all parcels. All updates and presentations were inclusive of all parcels including the one that the County will acquire. OSAC can and must evaluate the entire group of parcels and reach a conclusion and recommendation as a consolidated project. This is how the total upside Open Space Fund cost of not - more -than $6million is derived... for all parcels to go to the agreed final owners. OSAC staff has a list of the parcels that are the primary components of EVLEX and a series of minor ones that may be required for balance. A staff review of the lands can be completed. Please remember that if the entire EVLEX is not funded as proposed, Avon will oppose the inclusion of the West Avon Parcel and this will require the withdrawal of the Edwards Non - Federal Parcel B by the SLB. Parcel B is a prime objective for protection by the Board, especially Commission Runyon. If the West Avon and the Edwards parcels will probably fall out of the exchange, why waste the appraisal costs and other study costs? So if the OSAC does not review the entire EVLEX and the BoCC then hear the proposal for up to $6 million, we should abort the EVLEX as now composed and balanced. That is my recommendation to the Avon Town Council and that they do not allow this project to proceed too far without doing it. Don't you now agree? 1 1.1 .1 On Nov 19, 2010, at 11:10 AM, Robert Morris wrote: > Ron - > Kris will calendar for the OSAC meeting on December 13 your request for a vote by OSAC on whether or not to fund acquisition of Federal Parcels 1 and 2 by Avon, based on the cost assumptions set out in the Avon application. Federal Parcel 4, shown in the application as a County acquisition, should not be part of your request because the Board of County Commissioners has clearly stated that it does not want to take a position on any of the EVLEX potential acquisitions until the total package (parcels to be included in the exchange, appraisals of those parcels, and price put on the parcels by the State Land Board) has been determined next Spring. Since neither the State Land Board nor the County is party to the Avon application, it would not be appropriate for Avon to seek a vote on Federal Parcel 4 on its own initiative. 3 > As you know, County staff does not believe it can prepare a meaningful "report" on the entire EVLEX exchange, or on any parcel that may be included in it, until the parcels are identified and appraisals and SLB prices are known. If OSAC chooses to take a vote without that report, then Avon can pursue its application with the Board of County Commissioners. > Bob > Robert L. Morris > Deputy County Attorney > Eagle County, Colorado > p: 970.328.8691 > f: 970.328.8699 > THIS MESSAGE IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, forwarding, copying of or taking action in relianceof the contents of this communication is strictly prohibited. If you receive this communication in error, please notify the sender immediately by e -mail or telephone, and delete the original message immediately. Thank You. 4 Larry Brooks From: Ron Wolfe email Sent: Monday, November 15, 2010 5:11 PM Cc: Larry Brooks; Clifford Simonton; Morris Robert Subject: Re: EVLEX Meeting Kris ... what do we need for the 13th? I recently look at the last OSAC PP that I did and it is still good. The staff report is old but should be valid. I have the tour route we used before and views from the various vantage points. You had much or all of this on CD's at the last discussion with OSAC. Let's talk or meet to organize the information. Am I still and OSAC member? Ron, 376 -6945 On Nov 15, 2010, at 3:57 PM, Robert Morris wrote: > Ron - > Kris will put your application on the agenda for the BoCC meeting on Monday, December 13, so that it will be ready to go to BoCC. The new procedure won't be in place then (it hasn't been determined yet, and it certainly won't be in place), but in any event all applications will go from OSAC to BoCC after formal evlaution and a favorable or unfavorable vote by OSAC. > Bob > Robert L. Morris > Deputy County Attorney > Eagle County, Colorado > p: 970.328.8691 > f: 970.328.8699 > THIS MESSAGE IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, forwarding, copying of or taking action in relianceof the contents of this communication is strictly prohibited. If you receive this communication in error, please notify the sender immediately by e -mail or telephone, and delete the original message immediately. Thank You. 1 • - - - -- Original Message - - - -- • From: Ronald Wolfe [mailto:r.c.wolfe @comcast.net] • Sent: Saturday, November 13, 2010 8:15 PM • To: Robert Morris • Cc: BROOKS LARRY • Subject: EVLEX Meeting > When can we meet? > Ron 2 TOWN OF AVON, COLORADO AVON AVON WORK SESSION MEETING FOR TUESDAY, DECEMBER 14, 2010 MEETING BEGINS AT 3:15 PM AVON TOWN HALL, ONE LAKE STREET PRESIDING OFFICIALS MAYOR RICH CARROLL MAYOR PRO TEM KRISTI FERRARO COUNCILORS DAVE DANTAS, CHRIS EVANS, TODD GOULDING AMY PHILLIPS, ALBERT "Buz" REYNOLDS, JR. TOWN STAFF TOWN ATTORNEY: ERIC HEIL TOWN MANAGER: LARRY BROOKS TOWN CLERK: PATTY MCKENNY ALL WORK SESSION MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME; PLEASE TELL THE MAYOR YOU WOULD LIKE TO SPEAK UNDER No. 2 BELOW ESTIMATED TIMES ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY, SUBJECT TO CHANGE WITHOUT NOTICE PLEASE VIEW AVON'S WEBSITE, HTTP: //WWW."ON.ORG, FOR MEETING AGENDAS AND MEETING MATERIALS AGENDAS ARE POSTED AT AVON TOWN HALL AND RECREATION CENTER, ALPINE BANK, AND AVON LIBRARY THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH 3:15 PM — 4:00 PM 1. EXECUTIVE SESSION: a. Receiving legal advice pursuant to Colorado Revised Statute §24-6 - 402(4)(b) related to pending litigation regarding Town of Avon v Traer Creek Metropolitan District, 2008 CV 0385 and Traer Creek, LLC, et.al. v Town of Avon 2010 CV 316 4:00 PM 2. INQUIRY OF THE PUBLIC FOR COMMENT AND APPROVAL OF AGENDA 4:00 PM — 4:30 PM 3. COUNCIL COMMITTEE AND STAFF UPDATES a. Beaver Creek Updates (Buz Reynolds, Councilor) b. Historic Preservation Committee: Nottingham Power Plan Project Update (Matt Pielsticker, Planner II) Update on project Memo Only c. Planning & Zoning Commission — Election of New Officers (Sally Vecchio, Asst. Town Manager Community Development) Memo Only d. Review Town Council Photo Program (Patty McKenny, ATM, Mgmt Services) Review proposal for photos of town council members e. Community Heat Recovery Update (Jeff Schneider, Project Engineer) Review construction completion, startup /testing, and scheduling of Grand Opening for the January 25, 2011 Council Meeting date f. Great Outdoors Colorado ( "GOCO ") Grant Award for Eagle Valley Trail Bridge over the Eagle River at Avon Road (Jeff Schneider, Project Engineer) g. Recreation Center Winter Season Special Event Updates (Danita Chirichillo, Special Events /Fitness Supervisor) Review special events calendar for Icing on the Lake (December 18, 2010), Rocky Mountain Pond Hockey (January 15 -16, 22 -23, 2011) & a proposal for winter "Snow Ball Event" (March 4, 5, 6, 2011) as presented by promoter Chad Donnelly h. Swift Gulch Grant Contracting Status (Jenny Strehler, Director PW &T) Verbal Update Only i. Harry A. Nottingham Park Lake Ice Maintenance, Public Skating Program and Rocky Mountain Pond Hockey Update (Larry Brooks, Town Manager) Verbal Update Only j. Public Input on Transit Service 4:30 PM — 4:45 PM 4. TRANSIT SERVICE PLAN FOR SKI SEASON 2010 -2011: CONSIDERATION OF ADDING NIGHT TIME BUS SERVICE (Jenny Strehler, Director PW &T) Review of current service levels, cost of extending Black Route service to the evening, ridership summary Avon Council Meeting.10.12.14 Page 1 of 5 TOWN OF AVON, COLORADO 0 R AVON WORK SESSION MEETING FOR TUESDAY, DECEMBER 14, 2010 .. e MEETING BEGINS AT 3:15 PM AVON TOWN HALL, ONE LAKE STREET 4:45 PM — 5:20 PM 5. SWIFT GULCH CONSTRUCTION DISCUSSION: NEEDS FOR LOT 5 (PARCEL 0385), VOA FILING 1 (Jenny Strehler, Director PW &T) Review intended use of Lot 5 site in the Village at Avon which is currently leased to Stone Creek Charter School; review construction phasing 5:20 PM 6. ADJOURNMENT Avon Council Meeting.10.12.14 Page 2 of 5 Memo To: Honorable Mayor and Town Council Initials Thru: Larry Brooks, Town Manager -� c-� Approved by: Sally Vecchio, Asst Town Manager, Com Dev From: Matt Pielsticker, Planner II Date: December 8, 2010 Re: Historic Preservation Committee Nottingham Power Plant Project Update (MEMO ONLY) Summary This memorandum serves as an update and progress report on the Nottingham Power Plant Stabilization Project (the "Project'). After Colorado Mountain College (CMC) unexpectedly lost its Director of the Historic Preservation Program last year, it was unable to complete the restoration work related to the Project. In September CMC hired Mr. Townsend Anderson as the Director of Historic Preservation. Since then, CMC has completed the following work on the Project: October 6, 2010 Townsend Anderson met with the State Historical Society to discuss the project, timetable, and finances. November 2, 2010 The cast iron wheels and axle of the waterwheel were removed from the site by crane, stabilized, and then transported by CMC to the Leadville Campus wood shop. (Exhibit B) November 15 -29, 2019 CMC solicited a proposal from GES Tech Group (authors of the "Structural Analysis and Design Narrative ") to prepare engineered drawings for site restoration /reconstruction. The contract is being drafted. November 24, 2010 The Town and CMC executed an Addendum to Contract One -Phase B (Exhibit A) for completion of the waterwheel restoration, including: a. Removal of extraneous parts of the water wheel from the site and transporting them to the CMC Leadville campus. b. Repair and restoration of the cast iron wheels and axle of the water wheel. c. Paddle reconstruction using the specified woods and fitted to the wheel after completion of the cast iron repairs. d. Removal of the paddle wheel in order to prepare the wheel for transportation back to site. e. Reinstallation of the paddles after the water wheel has been placed in its reconstructed timber carriage for transportation to site. The following work is scheduled to be completed before the next Project Report to the State Historic Society, which is due on March 1, 2011: 1) The remaining work related to Contract One — Phase B will be completed by CMC. 2) An addendum to the Phase II Contract with CMC will be executed to extend the timeframe for completing the waterwheel installation; and 3) The Town will submit a grant extension request to the State Historic Office to complete the Project by October 31, 2011. Financial Implications The estimated costs to complete the Project have not changed. The Town's cost to complete Phase I (Part B) of the restoration work is $7,500. The cost estimate for completing Phase II installation work is $27,317. The State Grant contribution for Phase II is $20,473 and the Town's contribution is $6,844. Summary Staff is working with CMC to draft a revised Phase II contract for the completion of the Project in 2011. Staff will also begin preparing a request to extend the terms of the State Grant to October 2011. Town Manager Comments: Exhibits: A. Phase I -B Executed Contract B. Photographs of the • Page 2 M Colorado Mountain College TO: Town of Avon ATTN: Matt Pielsticker DATE: November 22, 2010 RE: Nottingham Power Plant Stabilization/Restoration Project: PHASE I (Addendum) Exhibit A The Town of Avon and Colorado Mountain College (CMC) agree to revise Agreement between the Town of Avon and CMC, dated September 8, 2008 to Stabilize and Restore the Nottingham Power Plant (the Project), as follows: PHASE I PART B Scope of Work: CMC shall furnish all of the material and perform all of the Work on the Project in accordance with the scope described herein and the terms of this Agreement. Restore waterwheel: • CMC will remove the remaining parts of the waterwheel from the site to the woodshop on the CMC Leadville Timberline campus to enable restoration. • CMC will repair and restore the cast iron wheels and axle of the waterwheel. • The paddles will be reconstructed using the specified woods and fitted to the wheel after completion of the cast iron repairs and restoration; • The paddles will be removed in order to transport the wheel to the site when water levels allow in 2011; • CMC will have the restored waterwheel transported back to the site. • CMC will re- install the paddles after the waterwheel has been placed in its reconstructed timber carriage. 2. CMC's Historic Preservation Program will perform the Work on the Project in accordance with The Secretary of the Interiors Standards for the Treatment of Historic Properties. 3. Contract Amount for PHASE I PART B is $7,500. 4. Completion of Work. CMC shall have the wheel and paddles ready for transport to Avon and re- installation in coordination with the onsite reconstruction work on or before September 1, 2011. 5. CMC will invoice the Town of Avon for, and the Town of Avon shall pay, 50% of the contract amount upon completion of the restoration of the water wheel (wheel spokes re- attached to axle), reconstruction of the paddles, and pre- fitting of the paddles to the wheels. Completed work will be verified with photographs. The balance of the contract shall be invoiced and paid upon return of the waterwheel with paddles ready for reinstallation on the reconstructed timber framework. This addendum authorizes CMC to commence Phase I, Part B. Timberline Campus 901 US HVVY 24 South . Leadville, CO 80461 . 719- 486 -2015 . www.coloradomtn.edu The parties signify their agreement with this Addendum by their signatures below. FOR: COLD O M T OLLEGE BY: BY (S' ture wit Aut ority) Steve RQ r3l . r( 490ROwM Contracts Manager TITLE: DATE: Townsend H. Anderson, Director Historic Preservation Program Colorado Mountain College 901 S. Highway 24 Leadville, CO 80461 719- 486 -4230 tanderson@coloradomtn.edu (Typed Name) TITLE: T q . Aa, DATE: /,,,o Exhibit B s Page 5 Memo To: Honorable Mayor and Town Council Initials Thru: Larry Brooks, Town Manager From: Sally Vecchio, Dir. Ass't Town Manager /Comm. Dev. Date: December 14, 2011 Re: Planning and Zoning Commission — Election of New Officers At its December 7, 2011 meeting, the Planning and Zoning Commission elected new officers for the upcoming year. Commissioner Chris Green was elected Chairman; Guy Patterson was elected Vice - Chairman; and Scott Prince was elected Secretary. Mr. Green replaces Todd Goulding, who was elected to Town Council last month. Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Patty McKenny, ATM Management Services Date: December 9, 2010 Re: Proposal for Council Photos Summary: The Town Council will be asked for input on what type of photos they would prefer to have taken this year, individual photos of the two new members or a group photo taken in the Avon council room. In the past, these photos have been taken by the photographer individually and then placed in the front entryway hallway and over at the Recreation Center. Discussion: The idea has been discussed about having a "group Council photo" taken instead of individual photos. This was raised because of the fact that there are no photographic records of the entire group of elected officials that have served every two years. Currently the former Mayor's photos are displayed in the reception hallway. If there were a change to the photo format, then all elected officials who have served Avon would be on record and would be displayed in the same manner as the other photos. Having visited other town halls, these photos are a nice record of "who" has served their communities. The Council is asked to provide input on the matter, and then the arrangements will be made either way. Financial Implications: The Town spends minimal funds on this matter, not more than $1,200 every two years depending on the number of new people elected to the position. Town Manager Comments: Memo To: Honorable Mayor and Town Council Ini ials Thru: Larry Brooks, Town Manager Approved by: Sally Vecchio, Assistant Town Manager From: Justin Hildreth, P.E., Town Engineer Jeffrey Schneider, P.E., Project Engineer Date: December 7, 2010 Re: Community Heat Recovery Update: Construction Completion, Startup/Testing, and Scheduling of Grand Opening for the January 25, 2010 Council Meeting Summary: This memorandum is to notify Town Council that construction of the Avon Community Heat Recovery Project was completed on November 12, 2010 and that an extensive testing and training process is ongoing. The project utilizes the heat energy in treated wastewater effluent from the Avon Waste Water Treatment Facility (WWTF) to heat the Recreation Center swimming pools and eventually provide snowmelt energy for Main Street. The project is anticipated to meet its final completion date of January 21, 2011 and a grand opening /ribbon cutting is tentatively scheduled for the January 25, 2011 Council meeting. Previous Council Action: Town Council approved the grant agreement with DOLA at the April 28, 2009 regular meeting. The intergovernmental agreement between ERWSD and Town of Avon (TOA) was approved at the May 26, 2009 regular Council meeting. The Design Services Contract was awarded to Camp, Dresser, and McKee, Inc. (CDM) at the June 23, 2009 regular Council meeting. Previous project updates were given to Council at the November 10, 2009 and February 9, 2010 meetings. The construction contract was awarded to GE Johnson Construction Company (GEJCC) on April 13, 2010. Change Order 01 to the construction contract was approved by Town Council at the July 13, 2010 meeting. Change Order 02 to the construction contract was approved by Town Council at the October 26, 2010 meeting. Discussion: Below- ground construction was completed on October 7, 2010 and all other construction was completed on November 12, 2010. Since then, the project has been in the system testing phase. System testing tests each individual component (e.g. pump, motor control center, piping segment, temperature gauge) together as a system. Twelve individual systems are identified throughout the project. The combination of the twelve individual systems comprise the entire project. Each individual system is tested to run throughout its operating range. The system testing has been very successful in uncovering deficiencies which are immediately rectified by the contractor. System testing is an iterative process that proceeds until all deficiencies are corrected and the system operates at its design intent. System testing is progressing well and is nearing completion. During testing, the project successfully delivered heat to the Recreation Center pools for approximately 10 days without interruption. Concurrent with the conclusion of system testing is a comprehensive training program in which Town staff is trained on the operation of the Heat Recovery System. The training is currently underway and is scheduled for the entire week of December 13th. During the training, the general contractor, its subcontractors, and manufacturer and vendor representatives will conduct both classroom and field training on the system and its operations. Training topics include operations, troubleshooting, routine maintenance, startup, shutdown, and safety. The training is a critical item and a highly - qualified team of Town staff is assembled to partner on the operation and maintenance of the project Community Heat Recovery Project Update December 14, 2010 after it is complete. The collaborative operations staff includes representatives from the Public Works, Engineering, Building, and Fleet Departments. Following the system testing and owner sign -off, the 30-day operational testing phase begins. This is when the project is fully operational, but operated and maintained by the contractor. The system is required to be available for 99.5% of the time during this period and must maintain 10 consecutive days of operation, or else the 30-day testing period is reset. This ensures that the Town receives a system with all of the potential glitches eliminated. Also during the 30-day period, the contractor team will wrap up punchlist items, as -built information, warranty, and operation and maintenance information, leading to a final completion date of January 21, 2011. Staff anticipates the project to be completed within the timeframe allotted. Financial Implications: The current construction budget for the Avon Community Heat Recovery Project is shown in Table 1 below. The project is anticipated to be completed within budget. Table 1: Heat Recovery Construction Budget Line Item Amount Construction Contract $ 3,755,642 Testing /Administration $ 10,000 Contingencies $ 7,568 Totals $ 3,794,206 Town Manager Comments: 0 Page 2 Memo To: Honorable Mayor and Town Council Initials Thru: Larry Brooks, Town Manager Approved by: Sally Vecchio, Assistant Town Manager From: Justin Hildreth, P.E., Town Engineer Jeffrey Schneider, P.E., Project Engineer Date: December 7, 2010 Re: Notification of $497,000 Great Outdoors Colorado (GOCO) Grant Award for the Eagle Valley Trail Bridge over the Eagle River at Avon Road Summary: This memorandum is to notify the Town Council that the Board of Directors of Great Outdoors Colorado (GOCO) selected the grant application submitted by the Town of Avon for award in its Fall 2010 Special Opportunity Grant Cycle. The grant award is for $497,000 to construct a bridge over the Eagle River immediately east of Avon Road that will be part of the Eagle Valley Trail. The bridge will improve safety, user circulation, and will double as a passive recreation feature and viewing area for the Avon Whitewater Park. The bridge will also function as part of the Eagle Valley Trail, which is a regional amenity eventually spanning Eagle County from Glenwood Canyon to Vail Pass. ECO Trails of Eagle County was the co- applicant on the grant and a partner in the project. Including the GOCO Grant, Town Staff secured a total of $ 852,000 in grant funding in 2010 for the Eagle Valley Trail project; after completion it will be continuous through Avon. Previous Council Action: Town Council approved Resolution 10 -13, a Resolution of Support for a CDOT Enhancement Grant Application for Construction of Recreational Trail Improvements along U.S. Highway 6 at the April 13, 2010 meeting. Town Council approved Resolution 10 -19, a Resolution Supporting the Grant Application for a Local Parks and Outdoor Recreation Special Opportunity Grant from the State Board of the Great Outdoors Colorado for the Eagle Valley Trail Bridge over the Eagle River at Avon Road at the August 10, 2010 meeting. Discussion: The Town of Avon values non - automobile transportation and recreation and the expansion of such infrastructure. This notion is reinforced in plans and documents such as the 2006 Comprehensive Plan, the 2009 Comprehensive Transportation Plan, and the 2001 Eagle Valley Regional Trails Plan. The latter document, the 2001 Eagle Valley Regional Trails Plan, portrayed aligning the core trail through the Village at Avon to Dowd Junction, but the lack of development has left Town and County staff seeking alternate alignments. Collaboratively, Town and County staff partnered to find a creative solution for the residents and guests of Avon and the entire valley for transportation and recreation by targeting the US Highway 6 corridor. The Eagle Valley Trail continuation project was divided into three phases for the purposes of seeking grant funding: Phase 1 from Avon Road to Post Boulevard, Phase 2 from Post Boulevard to the Eagle Vail Interstate 70 interchange, and Phase 3, which is the bridge over the Eagle River. Phase 1 is located largely within the Town of Avon boundary and was the focal point of a successful CDOT Enhancement Grant application this past summer, awarding the Town approximately $355,000. Phase 2 is currently funded by ECO Trails of Eagle County and grant funding is pending through a State Trails grant. Phase 3 is funded collaboratively with Town of Avon local match, ECO Trails partner funding, and the newly awarded $497,000 GOCO grant. Figure 1 below shows an overview of the proposed Core Trail project in its entirety, from Avon Road to the Eagle -Vail 1 -70 interchange. Currently, ECO Trails of Eagle County is aggressively pursuing the eastern continuation of the trail from the interchange to Kayak Crossing through the Eagle Vail commercial area. Eagle Valley Trail Bridge GOCO Grant Award December 7, 2010 Page 2 of 2 Figure 1 — Eagle Valley Trail Connection The bridge is to be located immediately east of Bob the Bridge and Avon Road and will be designed so that users can avoid one of the tight, technical switchbacks currently located east of Avon Road. The bridge will be wider than the recreation trail, functioning as a kayak park viewing area as well as transportation infrastructure. Design of the trail system (Phases 1 -3) will initiate in 2011 for construction in 2012. Town and County staff intend to partner in the design and construction efforts in order to maximize limited resources. Financial Implications: The Final 2011 Town of Avon Capital Improvements Program (CIP) Budget contains $30,000 in 2011 and $300,000 in 2012 for design and construction of the Eagle Valley Trail segment. Table 1 below shows a cost breakdown of entire Eagle Valley Trail project. This cost breakdown is an excellent example of partnerships and leveraging of limited local funding to create a significant infrastructure project with regional benefits. Table 1 — Cost Breakdown Phase Location Total Segment Avon Funding ECO Grant Funding Funding 1 Avon Rd to Post $ 996,000 $ 275,000 $ 366,000 $ 355,000 (CDOT) Boulevard 2 Post Blvd to 1 -70 $525,000 $ 0 $ 325,000 $ 200,000 (pending) 3 Eagle River Bridge $ 672,000 $ 55,000 $120,000 $ 497,000 (GOCO) Totals $ 2,193,000 $ 330,000 $ 811,000 $ 852,000 (awarded) $ 200,000 (pending) Town Manager Comments: • Page 2 MEMO To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager Legal Review: Eric Heil, Town Attorney Approved By: Meryl Jacobs — Director of Recreation and Cultural Services From: Danita Chirichillo — Special Events Supervisor Date: December 9, 2010 Re: Winter Season — Special Events Update Summary: • Avon's annual Icing on the Lake event will be held in Harry A. Nottingham Park on Saturday, December 18 from 2:00 p.m. until 5:00 p.m. This event will celebrate the opening day for winter activities at the Avon Log Cabin. Activities at Icing on the Lake will include snowmobiles rides for children, face painter, visit with Santa and his elf, Christmas carolers, free bowl of chili, bonfire and so much more! At the time this memo was drafted the availability has not been determined however, the event will take place with or without skating. Rocky Mountain Pond Hockey Championships will be held for the fifth year at Nottingham Park & Lake. The youth weekend is Saturday, January 15 through Sunday, January 16. The adult weekend is Saturday, January 22 through Sunday, January 23. Combined the two weekends bring approximately 240 rooming nights and provides a nice sense of community to Avon. At this time staff is in the process of exploring alternative methods to provide ice for this event. • The 2011 Snow Ball is a brand new outdoor music festival proposed to the Town of Avon taking place in Nottingham Park March 4 — 6. Chad Donnelly, event promoter, will be presenting this concept to council. Financial Implications: Icing on the Lake is budgeted for $5,170 in the 2010 special events budget. Rocky Mountain Pond Hockey will receive $2500 in financial support which is budgeted in the 2011 special events budget. The Snow Ball is not in the 2011 budget due to the late submission. The promoter understands that there will be no financial contributions from the Town of Avon in 2011. Town Manager Comments: Enc: A. Pond Hockey Flyer B. Snow Ball Press Release and Event Overview O A co O o s? s o 6. G •.. 7 'O Sit '•7i• -o 7 C �7 .VY v <L O Gy c E 0 Z x a i O E e u m c c$ c o E � c --<rS n. 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C7 ~ U (� U u> O U W4 " o0 0a ¢ A oC.�faO S 3 0 oo z 7 ow 2a q, o F ao +HUH e o-0 vx � o � 0 6i v d PRESS RELEASE Wednesday, December 15, 2010 Town of Avon gives green light to three -day winter music festival The Snow Ball attempts to throw the coolest party on earth, March 4 -6, 2011 WHAT: The first ever Snow Ball Music Festival WHEN: March 4-6,2011 WHERE: Vail, CO WEBSITE: http: / /thesnowballco.com PHOTO: http:// www. thesnowballco .com/TheSnowBallFestival /Welcome— files/POSTER_02.pdf RSS: MEDIA CONTACT: Chip Herter, chip@thesnowballco.com, 714.390.8913 AVON, COLORADO — With over 6,000 skiable acres of terrain dedicated to snow recreation, the Vail Valley has never been short on excitement or youthful exuberance; but with plans confirmed for Avon to host the Snow Ball Music Festival — a three -day j uggernaut of cutting -edge music, mountains and mammoth adventure March 4 -6, 2011— the town hopes to bring the music festival culture to a whole new altitude. The Snow Ball Music Festival is already posing itself to be the largest event of its kind, offering all the excitement of a classic music festival, but set against the backdrop of a skier's paradise. The Snow Ball Music Festival aims to pair the world's best musicians with the world's best snow conditions, proposing the ultimate marriage of music and mountain. For three days the festival will sprawl out in Avon's Harry A. Nottingham Park, offering multiple stages to provide the ultimate winter getaway for fans of all music With major headliners still in the works, it is speculated that the producers of the event are gearing the programming towards indie, rock and electronic music. A kickoff event has also been confirmed for Thursday, March 3 in Avon. In sticking with the snow theme, the appropriately titled "Fresh Trax" concert will open the weekend's festivities with a showcase of Colorado talent as emerging regional artists get the opportunity to play alongside a national headliner yet to be announced. A campaign is running now through the festival's Twitter page ( http: / /twitter.com/thesnowballco.com) to determine one band by popular vote that will be added to the Fresh Trax lineup. Information on festival lineup and tickets (including weekend combo packages with tickets/lodging /lift passes for one price) will be released shortly. Interested parties can additionally register for the festival newsletter at www.thesnowballco.com to get updates before they go public. See you in the snow! About the Snowball Music Festival: Combining the world's best musicians with the world's best snow conditions, the 2011 Snow Ball is a one -of -a -kind music experience that proposes the ultimate marriage: music and mountains. With multiple stages of world class musicians, the live music at this year's Snow Ball is sure to satisfy thousands of hungry music fans; and skiers /snowboarders will find the ultimate escape in over 6,000 skiable acres between Beaver Creek and Vail. The Snow Ball is destined to bring your average festival experience to new heights - both on and off the mountain - and it all takes place March 4-6, 2011 against the snowy backdrop of the Vail Valley. tffil • Event Description Primary ■ Combining the world's best musicians with the world's best snow conditions, the 2011 Snow Ball is a one -of -a -kind music experience that proposes the ultimate marriage: music and mountains. With multiple stages of world class musicians, the live music at this year's Snow Ball is sure to satisfy thousands of hungry music fans; and skiers. /snowboarders will find the ultimate escape in over 6,000 skiable acres between Beaver Creek and Vail. The Snow Ball is destined to bring your average festival experience to new heights - both on and off the mountain - and it all takes place March 4 -6, 2011 against the snowy backdrop of the Vail Valley. o Secondary ■ The fashion element of the concept is being produced in conjunction with Wilhelmina, which is regarded as one of the premier modeling agencies in the US. The site design calls for this portion of the event to take place at the Westin Riverfront Hotel. We have the opportunity to work with Lauren Conrad (The Hills Reality Star, Best Selling Author, Fashion Designer) on the launch of her new line. This event would be done in conjunction with MTV as they are currently filming her new show which will showcase her and her partner's experience as they journey through this new endeavor. If it turns out that their line won't be ready to showcase, we will feature brands from festival sponsors, while still using the Wilhelmina talent and production. • Demographics/People: o Target Audience ■ Primary: • Front Range Community, 18 -32 • 60% Male, 40% Female • Young to Mid -aged Professionals • College Students • Goal: 75% of total audience to come from PRIMARY market ■ Secondary: • Mountain Communities, 18 -40 • 65% Male, 35% Female • Young to Mid -aged Professionals • Goal: 20% of total audience to come from SECONDARY market ■ Tertiary: • Southern CA & Northern CA Markets, New York, Chicago, Dallas, Austin • 55% Male, 45% Female • Young to Mid -aged Professionals • College Students • Goal: 5% of total audience to come from TERTIARY market o Estimated spectators/Attendees: 8,500 — 12,000 /per day THE SNOW BALL www.thesnowballco.com 303.882.0145 11793 W 27th Dr. Lakewood, CO • Tickets: a Packages starting at $299.50 for 3 -Day Lift Ticket/3 -Day Music Festival Ticket o $99.50 Pre -sale festival pass, $129.50 Advance festival pass, $149.50 General Admission festival pass, $249.50 VIP festival Pass o Front Gate Ticket Solutions o On sale end of December 17`s, 2010 Key Components to Consider. - 70,000 undergraduate students within a 200 mile radius -1.9 million undergraduate students on spring break during the festival dates - Relationship with Creative Artists Agency and Bowery Presents for talent buying -Key Marketing Relationships -93.3 KTCL, 97.3KBCO, Radius Media Holdings, CBS Outdoor, Wilhelmina, Pure Barre, The Yacht Week, Saturdays Surf NYC, Chicago Scene, Summit Series - Collaborative Media (Southern & Northern California) -Kevin Larson Presents (150k email contacts, specifically in our demographic throughout the Front Range) The following are committed to promoting the event via social media: -Eva Longoria (901k twitter followers) - Lauren Conrad (1.375 million twitter followers) - Lauren Bosworth (530k twitter followers) -Simon Dumont, Bobby Brown and Jon Olsson (Over 12k twitter followers) - Charlie Smith (Over 6k twitter followers) - University of Denver, Colorado State University, University of Colorado, Colorado College, University of Colorado Denver, Metropolitan State of College, University of Northern Colorado, University of Texas, and many more... *Current Acts Confirmed (Cost to book the following acts is 34% of talent budget) -Pretty Lights (Sold out Red Rocks Amphitheatre (Capacity 9,450) 8/7/2010) - Bassnectar (Sold out the First Bank Center (Capacity 6,500) 10/23/2010) - Edward Sharpe & the Magnetic Zeros (Most recent festival plays was 9/18010, Austin City Limits where they attracted approximately 15k) - Portugal. The Man - Superhumanoids -Miami Horror -Onra *Pending Offers (Cost to book the following acts will cost approximately 56% of talent budget) -The Flaming Lips -Ben Harper & the Relentless 7 -The Dirty Heads - Deadmau5 (Sold out back to back nights (10/6 & 10/7/10 at The Fillmore- Capacity 3,700) - Datsik -EOTO *The 9 smaller acts will require the remaining 10% of the budget. THE SNOW BALL www.thesnowballco.com 303.882.0145 11793 W 27th Dr. Lakewood, CO Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager Approved By: Scott Wright, Assistant Town Manager /Finance From: Jennifer Strehler, Director of Public Works & Transportations Date: December 14, 2010 Re: Transit Service Plan for Ski Season 2010 -2011; Consideration of adding night time bus service Summary Public comments from employees at the Christie lodge at the 11/23/2010 Town Council meeting prompted review of the daily bus service during 6:30pm- 8:30pm during ski season. Evening bus service was previously cut as part of the town budget adoption process. Restoring evening bus service would require a budget amendment and increased subsidy from the General Fund to Avon Transit. Previous Council Actions November 23, 2010 - Approved 2011 Town Budget October 12, 2010 - 2011 Budget Retreat presentation on transit service levels planned for ski season. Identified bus service hours of 6:30am- 6:30pm. August 24, 2010 - 2011 Work Session discussion about upcoming transit service plan and associated budget. Identified bus service hours of 6:30am- 6:30pm. Background The planned service level of bus service was previously discussed as part of the town budget adoption process. Evening bus service for 2010 -2011 was reduced, to end at 6:30pm, as compared to previous years when service continued until 10:30pm or later. This change was made in response to economic conditions and the need to make appropriate budgetary cuts. No public comment was offered during prior Town Council meetings on this topic. The planned 2010 -2011 bus in- service hours are listed on the next page. Page 1 of 3 AVON TRANSIT CURRENT SERVICE LEVEL Ski Season (Nov 28 -Apr 24): Black route 6:30am- 6:30pm Mon -Sun Gondola express During Dec - March: 8:30 -11, 2 -6pm Fri -Mon Holiday week 12/24 -1/3: 8:30 -11, every day During Apr, Nov : 8:30 -11, 2 -6pm Sat- Sun Gondola Operation Dec 20- March 31, 8:30- 4:30pm Mon -Sun Spring, Summer, Fall (Apr 25 - Nov 27): Black route 6:30am- 6:30pm Total bus service hours 6,680 in 2011 Avon Transit's budget, routes, staffing levels, work shifts, and printed bus schedules were adjusted to be consistent with this service level. The associated 2011 budget for Avon Transit is as follows: Bus Operations $ 706,854 New Bus Purchase $ 366,621 Gondola Operation (50 %) $ 234,280 Total $1,307,755 (Average cost per bus service hour = $106 /hr) Discussion Avon Transit has been operating bus service ending at 6:30pm since April 2010. A few requests for restoration of evening service have been received by transit division staff over the summer. A request was also made at the Town Council meeting on November 23rd, specifically asking to restore bus service during the 6:30pm- 8:30pm period. They requested this service start now and continue at least through ski season. The impact of such service addition is discussed here. The diurnal ridership curve (Figure 1) shows the average number of riders each hour verses the hour of the day. This curve was prepared based on data for December 2009 - March 2010 (i.e., ski season). Bus ridership on Avon Transit typically drops off considerably after about 6:30pm. The reduction in evening bus service has a more significant impact during ski season than during other months of the year. The effecting of cutting service off at 6:30pm (rather than 10:30pm) impacted approximately 8.5% of Avon Transit's total ridership during ski season (an average of about 112 riders each day). Riders during the 6:30 - 8:30pm time period represent about 6% of the total ridership during ski season (an average of about 78 riders each day). Riders impacted by the cut in evening service during other months of the year were considerably less. The predicted effect of adding back bus service between 6:30pm- 8:30pm would be to pick up about 78 additional riders each day on average during ski season and a range of about 18 -38 additional riders during other the months of the year. Page 2 of 3 Figure 1. Ridership Diurnal Curve for Ski Season 250 -- X" I zoo 150 L 100 S0 ti - L a o 5:00 AM 9:00 AM 1 :00 PM 5:00 PM/14 M 9:00 PM About 6% of total use occurs during 6:30pm- 8:30pm (about 38 passengers per hour) Financial Implications: Restoring service during 6:30pm- 8:30pm would require a budget amendment and an increase in the subsidy from the General Fund to Avon Transit. The amount of this increase depends on the duration of the service provided. If such evening service was provided for ski season only, the amount would be approximately $41,000. If such evening service was added for a full year, the additional subsidy required would be about $107,500. Town Manager Comments Page 3of3 Memo To: Honorable Mayor and Town Council Thru: Lang Brooks, Town Manager Legal Review: Eric Heil, Town Attorney Approved By: Scott Wright, Assistant Town Manager /Finance From: Jennifer Strehler, Director of Public Works & Transportation Justin Hildreth, Town Engineer Date: December 14, 2010 Re: Town needs for Lot 5 (Parcel 0385), VOA Filing 1 to support Swift Gulch Project Summary This memo describes the need and intended use of the Lot 5 site in the Village at Avon. This lot is currently leased to the Stone Creek School with a lease expiration date of 6/30/2011. The construction plan for the Swift Gulch Site depends on the use this site, starting no later than 7/1/2011 and ending about 11/30/2014, assuming no project delays. A description of the Swift Gulch construction schedule and relocation plan for the Public Works Department staff and associated vehicles, equipment, tools, and materials is provided here. Previous Town Council Actions November 8, 2010 - Meeting to discuss proposal by Stone Creek School to extend lease of Lot 5 for another five years (until June 30, 2015) and have the Town temporarily occupy another site or sites instead for a 2 -3 year period. November 24, 2009- Town Council voted to extend lease one more year (until June 30, 2011) per request made by Stone Creek School. (2"d Amendment, Res. 09 -38) May 29, 2009 - Presentation to Town Council by Stone Creek School officials regarding the status of the school's efforts to become financially self - sufficient and to find a permanent site. Officials requested extension of the lease for final year allowed by Amendment 1, through June 30, 2010. Town Council agrees to this request. February 13, 2007- Town Council voted to amend the lease and allow Stone Creek School the ability to extend the lease for a maximum of three 1 -year periods. (1st Amendment, Res. 07 -01) with acknowledgment of the Town's need for site no later than June 30, 2010. June 13, 2006 - Approval of original 1 -year lease of Lot 5 to Stone Creek School, with a lease rate of $21,200 per year and an expiration date of June 30, 2007 (Res. 06 -29). Background Lot 5 in the Village at Avon is located immediately east of Home Depot, is 4.03 acres in size, and is owned by the Town of Avon. It was obtained as part of the Village at Avon PUD in an effort to establish one consolidated location from which Public Works Department employees could operate and have access to the town -owned vehicles, equipment, tools, and materials that used to perform road, bridge, parks, and facilities maintenance for the Town of Avon. Lot 5 is currently leased to the Stone Creek School with a lease expiration date of 6/30/2011. The construction plan for the Swift Gulch Site depends on the use of Lot 5, starting no later than 7/1/2011 and ending on or before 11/30/2014. Discussion This discussion is organized into several sections, headed by questions which were recently asked by Avon Town Council. Generally, these questions pertain to the expected construction schedule, reasons for off -site relocation of public works, facility needs for an alterative site, and the cost associated with not having access to Lot 5 in the event that the Stone Creek School does not vacate the site to accommodate the Town schedule What is the planned construction schedule? Key construction work periods are shown in Table 1. This schedule identifies two phases of construction. The first phase involves demolition of much of the existing lower tier area, considerable site work, installation of buried utilities, upper tier grading and paving, and construction of a replacement bus wash and fueling facility. Phase 1 also includes construction of the foundation of the Bus Storage and Maintenance Building (to be built in phase 2). Funding for phase 1 has been secured through grants and local cash match and is generally '"ready-to-go". The Federal Transit Agency (FTA) wants this project to break ground as planned in spring 2011, as part of the national program to stimulate the economy and create jobs. 1 Phase 2 shows the approximate sequence and timeline for erection and completion of the Bus Storage and Maintenance Building. Funding for this phase has not yet been secured but looks promising. Avon's request for endorsement by the Colorado Transit Coalition for a state -wide transit congressional earmark (from the FTA 5309 Bus and Bus Facilities Program) which would include funding for phase 2 was submitted on 12/9/2010. If successful, this building could be incorporated into the general construction contract for phase 1. Notice of award and availability of funding from this grant program would not occur until October 2011 and October 2012, respectively. If it is not successful, other grant programs will be explored and funding for phase 2 may be delayed a year or so. Thus, the attached schedule - which shows completion of construction by November 2014 - can be viewed as "optimistic" from the Town of Avon's perspective. There is a reasonable possibility that an additional year (i.e., construction through November 2015) will be needed to allow some flexibility for federal and state funding and grant contracting processes. ' Town staff continues to believe in this schedule, although actions by CDOT are taking longer than originally expected which may delay groundbreaking on phase 1. 2 Table 1. Approximate Construction Schedule for Swift Gulch Site Phase 1: Sitework, Bus Fuel /Wash Bid, New Fuel Depot 1. Obtain pre -award authority or signed grant contract on 1�` grant: Jan 2011 2. Utilities, earthwork, geotech walls: May 2011 -Nov 2011 3. Winter break Dec 2011 - March: 2012 4. Final grading, paving in upper tier; relocate Transit to upper tier by June 1, 2012 5. Lower tier demo, foundation construction June 2012 -Nov 2012 6. Bush fuel /Wash Bld and new Fuel island construction Nov 2012 -Aprl 2013 7. Lower tier paving, site restoration May 2013 -July 2013 8. Substantial completion /TCO July 2013 Phase 2: Bus Storage and Maintenance Bid 1. Sign 2nd grant contract; funding available on /after Dec 2012 2. GC lets subcontract packages during winter Dec 2012 -March 2013 3. Erect Barn Structure, add roof April 2013 -Sept 2013 4. Exterior trade work April 2013 -Nov 2014 5. Interior trade work Sept 2013 -Oct 2014 6. Substantial completion and TCO Nov 2014 When does the Town need Lot 5 and for how long? The Town has need for Lot 5, or a suitable alternative site for construction staging, on or before 7/1/2011. Because Lot 5 is designated as a long -term permanent site for public works operations, the construction staging plan involves re- location of key public works personnel and functions to Lot 5 who could remain there in perpetuity. Several other functions could also be sited there temporarily, for the duration of construction. If an alternative site to Lot 5 was provided for temporary use, the Town will incur additional costs as estimated in Table 2. To minimize the Town's moving - related costs and operational disruption, any other alternative site should satisfy the full duration of the construction schedule explained above. How does the Town intend to use Lot 5? The Town intends to use Lot 5 to meet the following needs: • Operational facilities for 12 public works employees (e.g. 3,200sf portable trailers with offices, bathrooms, meeting space, lockers, break room) • Circulation area for all vehicles and equipment (about 2 acres) • Parking for 15 employee -owned cars and light trucks (about 3,000sf) • Parking for 8 pieces of large equipment and 15 -20 pieces of smaller equipment (about 4,600 sf) • Site electrical service to include 15 -20 outdoor plugs for engine block heaters • Automatic refueling facility • Unheated covered storage for road maintenance supplies, chemicals, parts (600sf) • Heated storage for miscellaneous seasonal items (400 sf) • Yard storage for town's bulk materials (2 acres) • Restricted access / site security (e.g., construction fencing and re- located video surveillance system) • Greenhouse • Tree planting heal -in area • Site paving to facilitate heavy vehicle traffic and snow plowing • Snow storage area Relocating public works to Lot 5 is ideal because it is town -owned and permanent facilities can be set up there upon relocation. This site is also sufficiently large, close to the core part of town, has needed site utilities, is flat, and is well screened (hiding the noise, odors, and aesthetics of such operations). It is also handy that the site is located near to a hardware store. Can we site public works staff separate from their vehicles, heavy equipment, tools, and materials that they use on the job? Can we leave any of the public works things or people at Swift Gulch? It is vital that the public works staff (12) need to be relocated off site and to the same place as the vehicles, equipment, fuel, tools and materials that they use on a daily basis and that they stop accessing Swift Gulch during construction. There are two main reasons for this. First, the number of town - related vehicle trips per day in /out of Swift Gulch must be cut down considerably during construction. Approximately 3,000- 4,000 large side -dump trucks of excavated material must be loaded and hauled off site. The general contractor requires access and room for this operation, parking of his own equipment and personal, and materials staging. This reduces site area considerably.2 The second reason is that dividing up the staff from their vehicles, tools, materials, etc. causes considerable inefficiency of operations. This has been demonstrated in the past when multiple smaller sites and outdoor lots were used for Public Works operations and a loss of efficiency up to 30% was observed (equivalent to about $150,000 per year in today's dollars). Such inefficiencies were caused by the lack of a convenient and consolidated "home base" from which to operate and the need to drive to one building for a tool, another location for the bathroom or meeting space, someplace else to pick up a parked vehicle, etc. Thus, it is not in the Town's best interest to separate public works staff from their vehicles, heavy equipment, tools, and materials that they use on the job. Would it be better to try and re- locate transit instead? No. The purpose of this Federal Transit Authority funded capital project is to provide for improved facilities for transit. All improvements built in this project will be used by Avon Transit. Avon Transit needs to stay in operation at Swift Gulch throughout construction. Also, Lot 5 (4 ac) is not large enough for transit access, circulation, and parking anyway. 2 Avon Transit and Avon Fleet operations must stay on site at Swift Gulch and remain fully functional throughout construction. The capacity of the site during construction will be maxed out by the circulation area and number of trips required for these divisions plus the general contractor's equipment and haul -off operation. Town operations will be accessing the same driveway and circulation area as the General Contractor's vehicles. 4 What is the cost associated with moving the public works department to an alternative site, such as Buck Creek Lots A and B. and then moving them back at a later date to Lot 5? The cost estimate for use of a site other than Lot 5 was prepared by Engineering and Public Works and is shown in Table 1. This estimate was based on the assumption of using the Buck Creek Lot A (2.171acres) Lot B (2.125 acres) for the duration of construction (i.e., through November 2014). The Town Engineer estimates that these two lots together offer about 3.5 ac of usable land after site geometry is considered. Consideration has been made for multiple moves and the inefficiency of operations associated with use of distributed sites for storage of materials and equipment. A total of $200,000 of initial and site restoration costs are associated with this concept, with an additional about $100,000 per year in secondary and "lost opportunity" costs. These secondary and opportunity costs are attributed to the temporary nature of the solution and the reduced Buck Creek site size compared to Lot 5.3 As a result, a 10% loss of efficiency in staff time (equivalent to about $56,200/yr) is predicted for the Road and Bridge Division, the crew most impacted by this relocation. Note that costs would differ if other alternative sites were used or if the duration of use was more or less than the planned construction period. What are the minimum needs for an alternative site, one which would only be used during construction at Swift Gulch? The minimum required site criteria which would fulfill the Town's temporary needs during construction of the Swift Gulch project are as follows: • 4 flat buildable acres • Already zoned appropriate for intended uses prior to conveyance to the Town All utilities present on site suitable for the town's planned uses (includina electric, water, sewer, telephone, data) • All tap fees paid by the property owner • Located proximate to the town core area • Direct access to abutting paved road • Geometry to accommodate intended equipment with a 50 -foot turning radius. • Appropriately screened and mitigated commercial areas.4 • Otherwise acceptable to the Town uses, including large vehicles and from the closest residential and /or Any alternative site use arrangement would need to be formally proposed by the property owner to the Town. To be sure associated costs are fully covered, the Stone Creek School would also need to be a party to such an agreement. The Town Attorney has previously provided draft agreement terms and conditions to Town Council for consideration. 3 Opportunity costs include, for example, the delay in creation of a greenhouse and heal -in tree beds at Lot 5 to reduce the Town's cost for purchased plants and trees. 4 Consideration should be given to the industrial- nature of public works operations. There are time of use, traffic, noise, dust, and other implications that suggest temporary public works facilities should not sited be too close to residential and commercial areas. Conclusions The analysis provided here indicates that extending the lease to Stone Creek School for Lot 5 will interfere with the Town's ability to conduct planned improvements to the Swift Gulch site unless alternative and appropriate land is made available to the Town for the duration of construction. The ending date for such alternative use should be conservatively estimated as November 2015. It is important to secure Lot 5, or an equivalent alternative site, soon in order not to jeopardize the Town's ability to promptly obligate the $7,500,000 FTA State of Good Repair grant. Lack of an equivalent replacement 4+ acre site, or attempted use of multiple separate smaller sites, will create construction staging problems, operational inefficiency, and added costs for the Town. Costs associated with use of an alternative site would not be grant - eligible expenses since they would not be caused by the project but rather by an optional land lease action. Thus, in order to consider another lease extension, the Stone Creek School would need to find a suitable alternative site for the Town to use during construction, and to establish a means by which they could pay the Town for all costs associated with the Town's inability to access Lot 5. The estimated cost for the Town to use Buck Creek Lots A and B through 11/30/2015, instead of establishing permanent use of Lot 5, is significant and is shown in Table 2. Details have not been worked out to determine if this idea is acceptable to the property owner, the Town Council, or the Stone Creek School. Financial Implications: Financial implications are discussed above and shown in Table 2 (see last page). Town Manager Comments Table 2. Cost Estimate for Public Works Relocation to a Site Other than Lot 5 for 5 year use Initial Cost $14,565 Site Revegetation 91476 FT2 0.25 $22,869 Phase II ESA 1 LS 15,000 6" Gravel for Parking Lot 971 Ton 25 $24,275 Site Grading 2000 CY 3 $6,000 6" Asphalt Turnaround 180 Ton 95 $17,100 Sewer Service 1 unit 3,200 $3,200 Sewer Tap (0.75 ") 1 unit 10,180 $10,180 Water Tap (0.75 ") 1 unit 11,900 $11,900 Plant Investment Fee 1 LS 7,254 $7,254 Town of Avon Tap Fee 1 LS 6,000 $6,000 Electrical 1 LS 15,000 $15,000 Security /Screening Fence 700 FT 40 $28,000 Erosion Control 15000 LS 1 $15,000 Subtotal $143,909 Site Restoration Costs Remove Gravel 971 Ton 15 $14,565 Site Revegetation 91476 FT2 0.25 $22,869 Phase II ESA 1 LS 15,000 $15,000 Subtotal $52,434 Secondary and Opportunity Costs Relocate Offices/Trailer 2nd time 1 LS 50,000 $50,000 Building Permit Fee Waiver Value 1 LS 56,670 $56,670 Inability to reduce plantings budget 1 LS * 5 years 15,000 $75,000 Refueling surcharge (own vs. lease) 50,000 gal -year $0.15 $37,500 Inefficiency Cost (10% total R &B labor) 1 LS * 5 years 56,200 $281,000 Subtotal $500,170 Grand Subtotal $696,513 Contingency for unforeseen costs (20 %) $139,303 Grand Total $835,816 7 Patty McKenny To: Patty McKenny Subject: FW: Non - renewal of SCCS Lease - - - -- Original Message---- - From: Larry Brooks Sent. Saturday, December 04, 2010 2:23 PM To: Patty McKenny; Kristi Ferraro email Subject: FW. Non - renewal of SCCS Lease - - - -- Original Message---- - From: Ronald Wolfe [mailto:r.c.wolfeC&comcast.netl Sent: Saturday, December 04, 2010 9:57 AM To: Rich Carroll email Cc: Larry Brooks; RINDONE MIKE Subject: Non - renewal of SCCS Lease Dear Mayor. To facilitate our workout with our creditor, may Stone Creek receive a letter from the town that our lease at the current site cannot and will not be renewed because of the immediate need for the site as part of the Swift Gulch project funded by grants. Add any other resigning that the town desires... maybe the required provision of a 4 acre alternative turnkey site. We will not use the non - renewal in any negative way toward the town but only for a definitive support of our current situation. Cal me and we can talk through this more. Ron 376 -6945 President SCCS