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Home My Public Portal AboutTBP 1995-02-01 -- -------- ---- - -- ---- -- . .- TOWN OF FRASER "Icebox of the Nation" P.O. Box 120 / 153 Fraser Avenue Fraser, Colorado 80442 (3031 726-5491 FAX Line: (303) 726-5518 TOWN OF FRASER BOARD OF TRUSTEES AGENDA FEBRUARY 1, 1995 7:30 CALL TO ORDER APPROVAL OF MINUTES 7:40 BUILDING INSPECTOR REPORT Marv Fischer 8:00 FRASER MUSTANG DISCUSSION 8:30 TOWN MANAGER RESIGNATION 8:40 TOWN MANAGER SEARCH DISCUSSION 9:00 TOWN MANAGER REPORT OTHER BUSINESS / ADJOURN ~Ut--. (\.0 ~ CD LOL'<'- - @ S~w <<'6'c\.~ "',,\'\ l ,'\(\ l() L;:-@ )~ck,~~, (~P.~0~ , 0 \ ~ (i) ~ 'VI't;1- , ~-S1J-,\~IL&\.....~ CY t\O,^'?\~'::) .~~ G3 JW.)~ / qJ\o.\\ \f\'l^ / V ~\ ~ ~....x BEN NIGHTHOnSE CAMPBELL . . COLORADO ilnitrd ~tatcs ~cnatc WASHINGTON, DC 20510-0605 . January 31, 1995 The Honorable C. B. Jensen Town of Fraser P.O. Box 120 Fraser, CO 80442 Dear Mayor Jensen: Thank you for writing to me urging my support of S.l, the Unfunded Mandates Reform Act of 1995. As you know, I was an original cosponsor of this important legislation and voted for its final passage on Friday, January 27, 1995. I was also a cosponsor of this legislation last year, which unfortunately was prevented from being passed by the Republicans at the end of last session. I am pleased that the Republicans decided to put this measure at the top of their agenda this year. As you know, this legislation will affect any new mandates that Congress proposes. Members of Congress will have to get a cost estimate from the Congressional Budget Office (CBO) for any mandate of more than $50 million on state and local governments and $200 million on the private sector. If a mandate will cost states or local governments more than $50 million per year, Congress will have to be specific as to how the federal government will pay the cost of the mandate. To waive any of these rules will require a majority vote in the Senate. I hope that passage of S.l will lead to a better partnership between federal, state and local governments to meet the needs of our citizens. All levels of government must continue to strive to protect the health, safety and well-being of all Americans. Thanks again for writing. ~ BNC: td 1129 PENNSYlVANIA 51 REFT 19 OLD TOWN S0'-'ARE 743 HORllON CT, 105 E VERMIJO 835 E 2nd AVENUE 720 N MAJlj STREET DENVER. (0 80203 SUITE 238. t! 3,) SUI rE 366 SUITE 600 SllIl E 228 SUITE ~02 303/866-1900 FT, COLLINS. CO 8()524 GRAND JUNCTION. CO 81506 COLORADO SPnlNGS CO 80903 DUR."IGO CO 8 1 30 I PUEOLO, CO 81003 303/224-1~fl9 303/241-663 I 719/636-9092 303.20-1609 719 5,12-6!J87 PRINrED ON RECVr.Leo PAPER ýÿ .. . . ~. The Winter Park Fraser Valley Chamber of Commerce Memorandum To: Mayor Jensen and the Trustees of the Town of Fraser From: Steve Mikol, Executive Director " Date: February 15, 1995 Subject: Report of the Winter Park and Fraser Valley Chamber of Commerce The Board of Directors of the Winter Park and Fraser Valley Chamber of Commerce met on January 12, 1995 and approved the preliminary financial statements for the month of December. These financial statements also represent the preliminary year end statements subject to adjusting entries. The year end financial statements were presented to the Chamber Board on February 9, 1995. When finalized, these will be presented to the Trustees of the Town of Fraser for your review. The Summer Vacation Planner is now being distributed according to the plan established by the Marketing Council. The Chamber is fulfilling the first of some 25,000 advertising responses expected over the next six months. This response fulfillment was a major problem in 1994 and the Chamber staff has worked together to plan for an effective mailing process for this important effort. We anticipate greatly improved turnaround time at a significant reduction in cost over 1994. The Marketing Council is finalizing a new mountain bike trail map which will be distributed through an anticipated 9,000 advertising response mailings later in the spring and will be distributed through other means now being planned. The anticipated print date of the mountain bike trail map is on or about February 17th. The Fraser Valley's Snowfest '95 winter carnival was a successful first year effort to return this event to our calendar of special events. Catherine Ross did a great job of enlisting volunteer and community support to successfully run nine events over two weekends. Catherine wishes to thank everyone in the community who assisted in this Herculean effort. P.O. Box 3236 . Winter Park, Colorado 80482 . 303/726-4118 . Denver Metro 422-0666 -- ---- ------ - -- - . -- . . Report to the Town of Winter Park February 15, 1995 Page 2 Winter Park Music, Inc. (WPM!) is finalizing a contract with Feyline to host a two-day American Music Festival at the Winter Park Resort on July 15 and 16. WPMI has reviewed competing bids from two promoters to provide support to WPMI to sponsor two smaller one-day music events in July and August. We are close to finalizing a contract with a promoter to assist in these events. The Chamber has hired Les Watkins as contractor for the business offices at the new Visitor Center. Demolition has been completed and new walls' have been erected in the Chamber space. Final bids are now being taken on the electrical, plumbing, heating, and cabinet work and other finishing work required. The visitor count for January was 6,716, an increase of 357 visitors or 5% over January of 1994. During January, eight new members joined the Chamber and one member was dropped. This brings our total membership to 289. The Chamber is pleased to be within striking distance of our 90-day goal to reach the level of 300 members. / . . TOWN BOARD JANUARY 18, 1995 The l.egular- meeting of the Town Board \.<las called to order at 7:30 p.m. Board present wer'e Hayor Jensen, Klancke, ~h r sin g , Olson and Johnston. Also present \.</as Winter. Minutes of the previous meeting were approved as wlitten. SHERIFFS REPORT Sheriff Rod Johnson gave the monthly report for November and discussed sever'al things. ORDINANCE 215 Proposed Ordinance 215, vacating a portion of Doc Susie Ave. was discussed. No public commen t . Klancke 1lI0ved to adopt ordinance 215, 2nd Wirsing, <.:arried. CHAMBER REPORT steve Mikol gave the monthly chamber report, reviewing activities and th'? new chamber- offices. BOTTLE PASS LIQUOR LICENSE RENEWAL Documents are in order for this renewal of liquol license. Sheriffs Dept. r el'f.!l t 15 not ill as yet. Klallcke moved to approve this renewal pending a favorable report f onn the Sheriffs Dcp t. , 2nd 013011, carried. Klancke cOllllllented that this business usually has deliveries made in the fire lane at the C ': 11 t. e r , and if this 1S still happening, Klancke asked that staff notify thelll to stop. No other business, meeting adjourned at 8:20 p.llI. ýÿ - ~ . BUILDING DEPARTMENT YEAR END REPORT 1994 . _._-- ____._ _______ _____.0_.____._. ,_. ýÿ -~ " BUILDING PERMIT VALUATION COMPARISONS FOR GRAND COUNTY {UNINCORPORATED AREA O~Y} NEW ADDN! NUMBER NEW ADDN! NUMBER NEW ADDN! NUMBER TOTAL TOTAL YEAR YEAR SINGLE FAM REMODELPERMITS MULTI-FAM REMODEL UNITS BUSINESS REMODEL PERMITS PERMITS VALUATION 1989 2,302,435 1,311,779 270 -0- -0- - 40,000 529,541 44 314 4,183,755 1990 3,616,723 1,435,949 262 -0- -0- - 611,220 234,332 37 299 5,898,224 .1 3,579,083 1,516,937 272 -0- -0- - -0- 661,850 57 329 5,757,870 1992 4,857,877 1,750,632 311 -0- -0- 7 693,412 450,664 37 355 7,752,585 1993 7,226,541 2,121,231 457 -0- -0- - -0- 1,199,074 23 480 10,546,846 1994 _17,112,518 1,747,680 409 1,283,971 -0- 17 160,486 66,123 16 442 20,370,778 1989 1990 1991 1992 1993 1994 NEW NEW NEW NEW NEW NEW BUILDING BUILDING BUILDING BUILDING BUILDING BUILDING .. $4,183,755 $5,898,224 $5,757,870 $7,752,585 $10,546,846 $20,370,778 {56%=$2,342,435} {72%=$4,227,943} {62%=$3,579,083} {72%=$5,551,289} {69%=7,266,541} {84%=17,112,518} 44%=$1,841,320 28%=$1,670,271 38%=$2,1.78,787 28%=$2,201,296 pH=3, 820, 305} {16%=3,258,260} ADDN ADDN ADDN ADDN ADDN ADDN SFD SFD SFD SFD SFD SFD $3,614,214=86% $5,052,672=86% $5,096,020=89% $6,608,509=85% $9,347,772=89% 18,860,198=93% . MFD MFD MFD MFD MFD MFD 0% 0% 0% 0% 0% 1,283,971=6% BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS $569,541=14% $845,552=14% $661,850=11% $1,144,076=15% $1,199,074=11% 226,609=1% - -. .... .., ýÿ &' ". 1994 YEARLY SUMMARY BUILDING VALUATION TYPE GRAND CO. FRASER GRAND LX GRANBY WTR. PK. KREMM . H.S. PERMIT NO. VALUE NO. VALUE NO. VALUE NO. VALUE NO. VALUE NO. VALUE NO. VALUE SFD 172 $17,112,518 4$ 291,603 11 $826,744 2 129,499 5 $894,084 J $230,831 J 225,926 2FD 1 135,185 - -0- 0 -0- - -0- - -0- - -0- - -0- 3 & 4 - -0- 5 1,015,140 - -0- - -0- 3 772,872 - -0- - -0- 5 or MORE 2 1,148,786 5 1,389,420 - -0- - -0- 2 1,181,532 - -0- - -0- .GAR 52 596,209 1 28,942 3 12,255 7 93,373 1 9,900 7 18,248 1 17,500 OF/BANK 9 123,649 1 19,130 1 5,000 6 2,573,986 - -0- 3 10,800 - -0- 'CHURCHES - -0- - -0- - -0- - -0- - -0- - -0- - -0- _, INDUS BLD - -0- - -0- - -0- - -0- - -0- - -0- - -0- ~ . ,HOSP / INST - -0- - -0- - -0- - -0- - -0- - -0- - -0- STORES 7 102,960 3 36,800 12 284,382 5 20,840 - -0- 6 35,800 1 9,020 OTHER -NON-RES 27 904,749 1 5,000 6 45,524 5 232,798 10 1,594,819 3 30,780 1 1,500 - HOTELS - -0- - -0- - -0- - -0- - -0- - -0- - -0- STRUCT O.T. BLD 6 36,875 3 80,692 1 7,275 1 4,000 11 79,550 1 3,200 - -O- RES. ADDN 237 1,747,680 15 87,931 53 258,256 38 217 , 817 13 90,500 50 245,176 13 39,618 . O.T. RES. 5 213,500 - -0- 2 11.,570 - -0- 12 307,290 - -0- - -0- TOTAL 518 $22,122,111 38$2,954,658 89$1,451,006 64$3,272,313 57 $4,930,547 73 $574,835 19 $293,564 NOTE: The valuations listed in this report are based on Grand County Resolution #1984-12-20 and do not reflect the assessed or true market values. NOTE: New permits included in this report are the construction of i.e., new Mercy Housing in Fraser, Mountain Parks Electric in Granby, OMOMC Snowmobile Rental in Grand Lake, Bill McCook in Grand Lake. ýÿ " ". - .. 1994 COUNTY-MUNICIPALITIES COMPARISON YEAR-TO-DATE iSINGLE FAMILY"\- iMULTI-FAMILY"\- i OTHER} iTOTAL} NUMBER DWELLING NUMBER DWELLING NUMBER NUMBER DWELLING AREA PERMITS VALUATION UNITS PERMITS VALUATION UNITS PERMITS VALUATION PERMITS VALUATION UNITS GRAND COUNTY 172 $17,112,518 172 3 1,283,971 17 343 $3,725,622 518 $22,122,111 189 .ER 4 291,603 4 10 2,404,560 50 24 258,495 38 2,954,658 54 GRAND ., LAKE 11 826,744 11. - - - 78 624,262 89 1,451,006 11. :GRANBY 2 129,499 2 - - - 62 3,142,814 64 3,272,313 2 WINTER PARK 6 1,061,277 6 1 638,668 6 51 427,112 58 2,127,057 12 :~KREMMLING 3 230,831 3 - - - 70 344,004 73 574,835 3 ,HOT SULPHUR SPRINGS 3 225,926 3 - - - 16 67,638 19 293,564 3 TOTAL 124 9,102,282 124 3 848,266 14 632 6,330,642 759 16,281,890 138 ~ COUNTY 172 17,112,518 172 3 1,283,971 17 343 3,725,622 518 22,122,111 189 MUNICIPAL TOTAL 17 1,876,441 17 3 848,266 14 259 3,010,337 279 5,735,044 31 COUNTY %74 MUN~CIPAL %26 ýÿ SALES TAX REVENUES 1993 - 1994 1120,000 1100,000 . S80,000 en ct:: 4( S60,000 ...J ....J 0 Q S4O,000 . S20,000 $0 JAN. FEB. MAR. APR. MAY. JUN. JUL. AUG. SEPT. OCT. NOV. DEC. MONTH .... 1993 +- 1994 ýÿ t66~ ..... C66 ~ ..... HINON -030 .AON .100 .ld3S .~nv .1nr .Nnr .^v~ -~dV -~VN -S3.:J -Nvr 0$ OOO'O?;$ . OOO'Ot$ 0 0 000'09$ .- r > ;u en OOO'OB$ . OOO'OO~S OOO'O?;~S t66~ - ~66~ S3nN3^3H XYi S31VS ,- ---- . - - . OF VISITORS 1994 BEFrnE PF TER l..EEKL y ~ Y PERIOD 9:QOAM-12:00N 12:00N-3:OQPH 3:00-6:00PH HOU?5 ~ ~ YR.TO DATE 1994 ( WINTER/11-12N) 1/1-1/8/94 39 159 76 9 283 283 1/9-1/15 35 143 76 69 323 606 1/16-1/22 40 113 77 20 250 8S6 1/2"3-1/29 30 13S 75 :~8 268 112'1 TOTAl/Jan. 144 550 304 126 1124 1124- 1/30-2/5 31 108 61 12 212 1336 2/6-2/12 67 98 63 25 .253 158';1 2/13-2/19 44 138 68 '11 291 1880 2/20-2/20 59 101 93 66 319 2199 TOT,:"t/Feb. 201 445 285 144 1075 2199 2/27-3/5 59 120 115 41 335 2534 3/6-3/12 03 146 10l 27 337 2871 3/13-3/19 88 200 167 22 477 3348 3/20-3/2E> 75 151 ll2 28 366 3714 TOTAl/Mal'ell 285 617 495 118 1515 371<1 3/27-4/2 82 230 1l1j ;:1 4/47 4I6l 4/3-4/9 46 137 100 9 292 44':."3 4/10-416 29 84 68 15 196 4649 4/17-4/23 44 142 9':1 23 308 4957 4/24-4/30 20 28 20 7 75 5032 TOT,:..L/Apdl 221 621 401 75 1318 SO.;::~ 5/1-5/7 22 34 l ;~3 86 S118 5/8-5/14 115 120 109 0 344 5462 S/15-S/21 162 116 156 0 4 438 5900 S/22.-5/2iJ 201 225 153 0 10 589 6489 TOTAl/May 500 495 425 ~:3 14 1457 6489 5/~6/4 350 325 263 0 21 959 7448 6/S-6/11 380 442 363 1190 8638 6/12-6/18 380 319 234 7 940 9578 6/19--6/25 406 434 371 ~ 1 ,232 10810 TOTAl/June 1516 1520 1236 0 49 4321 10810 6/2E>-7/2 562 437 386 1/ 1,402 1.2212 7/3-7/9 606 583 568 25 1,782 13994- 7/10-7/16 674 570 491 6 1,741 15735 7/17-7/23 559 575 512 1,646 17381 7/24-7/30 620 550 438 1l 1,619 19000 TOTAl/July 3021 2715 2395 0 59 8,190 19000 7/31-8/6 741 773 708 28 2,250 21250 8/7-8/13 S80 654 518 24 1,776 23026 8/14-8/20 626 620 455 3l 1,732 24753 8/21-8/27 443 530 40:2 -1..2.375 2613,j TOTAl/Aug. 2390 2577 2083 0 cO 7133 26133 - -- - -' -- , - - - - - ýÿ