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Home My Public Portal AboutTBP 1996-12-04 . . TOWN OF FRASER "Icebox of the Nation" P.O. Box 120/153 Fraser Avenue Fraser, Colorado 80442 (970) 726-5491 FAX Line: (970) 726-5518 TOWN BOARD AGENDA REGULAR MEETING DECEMBER 4, 1996,7:30 p.m. 1. Roll call i I I I 2. Approval of 11/20 minutes i I ! 3. Open Forum i i ! 4. Public Hearing: 1997 Proposed Budget I I 4.a. Fraser Valley Elementary 5th graders ! I ! i I 5. Action Items i I I 5.a. Ordinance 226: Disconnecting property from the To:wn of Fraser 5.b. Ordinance 227: Disconnecting property from the ToWn of Fraser 5.c. Ordinance 228: Disconnecting property from the Tolwn of Fraser 5.d. Resolution No. 12-1-96: Summarizing expenditures ~md revenues- I Adopting Budget I, I 5.e. Resolution No. 12-2-96: Levying general property ta~'es for the year 1996 5.f. Resolution No. 12-3-96: Appropriating sums of monty to various funds and spending agencies ! ~~:g R.~.:IoltltieR setting 19% General uud Wut~l ftln6 J3fG.Frty t3X )PV40s Response to Tom Fenton re: water tank fence i 6. Discussion Items I 6.a. Air Quality Ordinance I i 6.b. Three Mile Annexation Plan i i I 6.c. Young Lite I I I 7. Staff Choice ! i 7.a. Safeway 3.2. Liquor License Renewal I I 7.b. Discount Liquor Barn Liquor Licesne Renewal I 7.c. Maryvale workshop dates I I 7.d. Maryvale Metro District I 7.e. Other ! 8. Board Member's Choice I ! I i i I i I ýÿ J " . . ~ TOWN OF FRASER "Icebox of the Nation" P.O. Box 120 / 153 Fraser Avenue Fraser, Colorado 80442 (970) 726-5491 FAX Line: (970) 726-5518 Manae.er's Briefine. I'd like to initiate a small change in our agendas; distinguishing between items that require action and items that do not. A lot of items require action Wednesday night. Ordinances 226-228 disconnect three parcels adjacent to Kings Crossing Road. The parcels are part of 18 different land swaps that took place earlier this year between the town of Winter Park, the Dimmitt Land Trust, Maryvale, and Fraser. The swaps did two things: they allowed the straightening of Kings Crossing Road and they establish the north edge of Kings Crossing Road as the new boundary between Fraser and Winter Park. If you disconnect these parcels, it is Winter Park's intent to annex them into their corporate limits on January 7th. Likewise, on November 19th, Winter Park disconnected two parcels that will be considered for annexation into Fraser on January 8th, 1997. As additional background information, the signed annexation/disconnection agreement between Winter Park and Fraser is included. Statutorily, the town needs to adopt its budget prior to December 15th. Because of this, the enacting budget resolutions are in the "Action Items" section of the agenda. Because the hard drive crash saved only the budget that Tim Day were using in a budget/audit reconciliation, we used this budget to consider grants. This change in format may have left people confused and as the "new" budget had some formula kinks and incorrect numbers, I have enclosed two budgets for you to consider next week. One is presented in the original fonnat and one is in the fonnat presented at the grant's discussion. All the nwnbers reconcile with the audit and end with the same fund balance. Attached to the budgets is a cover memo that identifiesline-by-line the differences from what was originally given to you on October 14th and November 20th. It doesn't make any difference which you adopt, except that your preference may change the enacting resolution.. If you feel uncomfortable about the changing formats and numbers, we can remove these from the Action Items and set a special meeting for December 11 th to adopt the budget. In any case, lets start Wednesday at 6:00 p.m. with a workshop on the budget and you can decide which direction you want to head. ýÿ J . . . The "discussion items" section of the. agenda includes two items that staff would like to bring back as an action item on December 18th: the proposed air quality ordinance and the three mile annexation plan. On December t 7th, the County Commissioners will be considering the Young Life Special Use Permit, you need to decide if you want to comment to the Commissioners on the proposal. Under staffs choice, I'd like additional direction on the planned Maryvale workshop as we have no free Wednesdays in December. Maryvale's Metro District is going to require us to put together a team to evaluate the District. (legal, financial, etc.) I have someone I'd like us to use (Lorraine Hayes) to evaluate the financial components of the District and if we're keeping this option on the table, we need to initiate this evaluation as soon as possible. Ifwe don't move forward on the Metro District consideration I'd still like to engage Ms. Hayes to provide us some counter-options to consider presenting to MLLC. See you Wednesday at 6:00. Yes Kit, supper will be served. . . ~ TOWN OF FRASER "Icebox of the Nation" P.O. Box 120/153 Fraser Avenue Fraser, Colorado 80442 (970) 726-5491 FAX line: (970) 726-5518 TOWN BOARD AGENDA WORKSHOP DECEMBER 4,1996,6:00 p.m. 1. 1997 Proposed Budget MEETING SCHEDULE REMINDER December 11th: Planning Commission regular rescheduled meeting December 18th: Regular Town Board meeting Holiday Party January 8, 1997: Regular rescheduled Town Board Meeting ti- II . . TO\VN BOARD NOV. 20, 1996 ~he regular meeting of Ihe Board was called 10 order al 7:30 p.m. Jloard presenl were 0\(1 >lanck~, Wirsing, Havl,;ns, McIntyre, Swatzdl and Sandl,;rs. Also pres~nt were Reid, Winter and Sk~lton. Havcns made a motion to approve the J\tlinutcs of the Nov. 6th meeting with the following ..:hangc: l\-Iotion to concet the minutes was 2nd byM\:hltyre not Havens, 2nd Wirsing, call1cd. Wirsing moved to approve the minutes of Oct. 16th, 2nd Havens, canied. Open (1'orum ~Idanic Zwick gave a presentation on impact costs lor devdopment on the Maryv.de East side. Chris Seem.m read a mission stall.:ment h'om the (>'hamber regarding responsible growth. llistorical Structure Jnventory Skelton introduced Phil Flores, hired by the Town to do im inventory of building with historical significance. This study was hmJ~d frohl .1 gr,lllt that the Tow11 has received iI'om the Colo. Ilis((uical Society. Flores presented a slide show of buildings presently considered for inventory and gave a brief history of these buildings. Flores presented the Town with a birdhouse that is a replica of the Fraser Mere. building. I Ustorical Preservatiun Recugnition I\fayor Johnston read a list of n,unes of tmvn citi;wns that have..: spent mnny ye.lfS collecting and putting togcth~r pirtlJrcs li,r pl\;s,;ntillion h\lth throughollt out the Town 1I.11I and the Visitors C ~nh;r. In t'l,;cogllilion .lnd ill .1l..:l.llmvh.:dgm~1l1 of appreciation f()r the work in preserving the history of Fraser, a bronze plaque with their nmnes will be hung in the Town building. The Town hostlid a reception with rclh.:shlll~nts in hOIlor of thcse citizens. Ordinance 225 l{efcrcndum Petitiun Hr,;id Stah;,l thilt tth.: TlIwn C'krl, ha~ ~k;dilrcd the petition to be v..lid. This Ordinance was adopted to give a mixed us~ aHo\....m~c iC)r the lower part of P A 28 with d~velopmcJlt rcstriction I~Jl' thi.: .;omnu.:rci.d use and also with .;onditions of various protcdion teu' the \,;cml.'iIIJI)' with regards to view corridors, set hack and il possibk; access for the development other than the -;ClIletelY entrance, Johnston asked the Petition rCflf'cs~ntativ\.; tt) give a brkr statement as to the dillpicasnrc of the ()..djnufl~~. Lihensoll I.IIUt43d Owl nHU'~ WUIi n~4>Uf,jl'UlJ'Y f,.>f' the pl"ottJ~tion of Ihe ';l.1fl1\JIl.I1"Y und thoy would like it rCWlinen with more Cotl(UUons. Johnston asked Maryvalc to comment. !{icJ.( ýÿ . . . ~ Watrous stated that the developers do not care if the Town repeals the Ordinance. Tbey will go ah~ad and develop the parcd 10 Ihe allO\vcd PDD zoning. \Vatrous also stated Ihat they could not agree to the additionalnci::ds of th~ ccmdcry nnlil other planning inlonnafion would become available, so he would not go hilL:k to revising an Ordinance with more conditions. Reid advised the Board Ihal the ()plion~ {()l' discus~ion \Ver~ to n:pdH the l. )rdinilnce or go tu an election. Discussion WilS held. I {avens moved to take the Ordinance to a vote of the pcople, 2nd Wirsing, canled. 5-2 vote. Kings Crossing Road disconllccUannexntiolls Reid reviewed vatlous discunnections and annexations in the Town of Winter Pcark and Fraser that are required to accomplish the slraighttitllllg ot the kiugs Crossing road. The Town has three disCOlUlcclions that will be wnsidcrcd on D~c, 4th, and 2 atUlexation parcels to the Town. Upon consilleration urthe h\iO aJlm:.\~tJOn p~litions, llav4.:ns moved 10 adopt Resolution 11-1-96 to set the heating on Jan, 8, ] 997 lor consideration of annexation, 2nd Swatzell, ~an'jed. Havcns moved to adopt Resolution No. 11-2-96 selling a hearing to consideration alUlcxation, 2nd Wirsing, earned. I Jq uor License renewal All documents being in order, H~lwns moved to rentiW .FiJUlcgmls 011 thc Fraser liquor license, 2nd Swatzell, eanlcd. Oihel' The Young l.ite development was discussed. Doard directed statr to look at the information and got bUvk to th~ Boun.ll.lt tho noxt m\;loting \vith vOfl\;UnJtl that th" Town might utlk th" County 01' Young TUb to ad(treSii. R<<.:id discussed various approx. costs to accomplish a ncw compo plan, sub regulation and Design review regulations. The.i mile plan is vl,;ry close t()r presentation of adoption. Hcid stated that the F~b. 28th dcadlin(; Ih.; Board set for approval or deni.l1 of the !\[etro Dist. proposed by [\"Jaryvale can nol be met l\J.ty 1 st would he the Jastdalc by slatule to make a decision on this. The Board eml dcct 10 allow I()r an extension al this time or keep working on Ihe infol1nalion imd see what is ilccOlnplishcd. Board gave Watrons ideas that wmlh1 help make the proCtiSS hel1er, ie, vis lUll aid:; ,UH.l absollltdy tww inl()J'tnalion 10 Ihe Bmtnl in wriUen fonn one week prior to a meeling. Walrous will he h<tl:k soon to workshop rhe new PDD. Reid will schedule this meeting. lVfaryvalc has an interested pady Ihat WOllld like to purchase som~ SO acres or so and then p.1.:u:4.l the pt'up4olIIy ill ~ ";'uj}j,I';l~..iH"d .......:..:....;1.1. ::':I.;uf .....mn1o.;.nl.:l.! Ih~t il .auuJ not hI: .' . . . .. .. . .' .. accompUSllCO l)ClOrC me cno or me year. ýÿ .. . . . The fence at'nund the waler slor;lg~~ tank is being questioned by adjacent property owners to see if sOlll~thing can be dOll\,; to fIlak\.: Ih~ propwrly look hclh.;r, and r\,;l1loving the fence. Reid contimled that Sati;;way has purchase the Village at Wint~l' Park Ranch property. 'l'lwy will b() giving the Town some 52-55 acrcs lor open sp_lec. The gate at Wapiti Meadows WllS discussed. Reid is meeting with the owners to discuss this. No ful1her business, meeting adjourned. ýÿ . . ~ y\i c.o..-h' d'I"I -\1 en" 0; ,- .'- ~);"~T! ,;-J TOWN OF FRASER '(p " ;J ORDINANCE NO. ~t~ if . AN ORDINANCE ACCEPTING AN APPLICATION FOR DISCONNECTION OF A PARCEL OF LAND GENERALLY LOCATED IN THE NORTHWEST!4, SOUTHWEST !4 OF SECTION 28, TOWNSHIP I SOUTH, RANGE 75 WEST OF THE 6TH P.M., GRAND COUNTY, COLORADO, CONTAINING APPROXIMA TEL Y 26940 SQUARE FEET, AND DISCONNECTING SAID LAND FROM THE TOWN OF FRASER. WHEREAS, the Town of Winter Park, Colorado, as owner of one hundred percent (100%) of the property described and depicted on Exhibit A hereto (the "Property"), has submitted an Application for Discotmection of said property; and WHEREAS, the Board of Trustees at its regular meeting on , 1996, reviewed the Application for Discotmection; and WHEREAS, the Board of Trustees has examined the record in this case; considered the request, the Comprehensive Plan, and the recotrunendations of the staff; and based upon the record which has been made conceming the request, has arrived at its decision; and WHEREAS, the Board of Trustees has found and detennined that the applicant has complied with all of the procedural requirements as provided in Title 31, Article 12, Part 5, C.R.S. in connection with the request for disconnection; and WHEREAS, it is the opinion of the Board of Trustees that the be..<;t interests of the Town of Fraser will not be prejudiced by the requested disconnection. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO, THAT: PART 1: The Application for Disconnection for the property described therein, is hereby accepted and found to be in substantial compliance with the requirements of Title 31, Article 12, C.R.S. PART 2: The above-described property is hereby disconnected from the Town of Fraser, Colorado. PART 3: The disconnection of the above-de..<;cribed property from the Town of Fraser, Colorado, shall be complete and effective on the effective date of this Ordinance. PART 4: SEVERABILITY. If any section, subsection, sentence, clause or phrase of this Ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this Ordinance. The Town of Fraser hereby declares that it would have adopted this Ordinance, and each section, lO/24/96-pss U:\USERS\WP\KLC\DISRES.C . . ~ .... subsection, clause or phrase thereof, irrespective of the fact that anyone or more sections, subsections, sentences, clauses and phrases thereof be declared invalid or unconstitutional. PART 5: EFFECTIVE DATE. This Ordinance shall take effect thirty (30) days after passage, adoption and publication thereof as provided by law. READ, PASSED, ADOPTED AND ORDERED PUBLISHED BY THE BOARD OF TRUSTEES, AND SIGNED THIS DA Y OF , 1996. BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO BY: Jeff Johnston Mayor ATTEST: (S E A L) Virginia Winter, Town Clerk Published in the Winter Park Manifest on , 1996. lO/24/96-pss U:\USERS\WP\KLC\DISRES.C '-, ., ~ . . -.. . \ ~? 2 J 0 ~ fI'Y\ ... l - lf1 ~~ f lplj~o-n (}1 (~ TOWN OF FRASER )f i() ~ ORDINANCE NO. 1-1.1 AN ORDINANCE ACCEPTING AN APPUCATION FOR DISCONNECTION OF A PARCEL OF LAND GENERALLY LOCATED IN THE NORTHWEST U, SOUTHWEST U OF SECTION 28, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH P.M., GRAND COUNTY, COLORADO, CONTAINING APPROXIMATELY 12970 SQUARE FEET, AND DISCONNECI1NG SAID LAND FROM THE TOWN OF FRASER. WHEREAS, the Clifford G. Dinunitt Revocable Trust, as owner of one hundred percent (100%) of the property described and depicted on Exhibit A hereto (the "Property"), has submitted an Application for Disconnection of said Property; and WHEREAS, the Board of Trustees at its regular meeting on , 1996, reviewed the Application for Disconnection; and WHEREAS, the Board of Trustees has examined the record in this case; considered the request, the Comprehensive Plan, and the recommendations of the staff; and based upon the record which has been made concerning the request, has arrived at its decision; and WHEREAS, the Board of Trustees has found and detennined that the applicant has complied with all of the procedural requirements as provided in Title 31, Article 12, Part 5, C.R.S. in connection with the request for disconnection; and WHEREAS, it is the opinion of the Board of Trustees that the best interests of the Town of Fraser will not be prejudiced by the requested disconnection. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO, THAT: PART 1: The Application for Disconnection for that property described therein, is hereby accepted and found to be in substantial compliance with the requirements of Title 31, Article 12, C.R.S. PART 2: The above-described property is hereby disconnected from the Town of Fraser, Colorado. PART 3: The disconnection of the above-described property from the Town of Fraser, Colorado, is complete and effective on the effective date of this Ordinance. PART 4: SEVERABILITY. If any section, subsection, sentence, clause or phrase of this Ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this Ordinance. The Town lO/24/96-pss U:\USERS\w.p\KLC\DISRES.D ;" ~ ~.. , '. -- . KING'S CROSSING ROAD DISCONNECnON/ANNEXAnON PARCEL 0 LEGAL OESCRIPnON OF A TRACT OF LAND TO BE KNOWN AS .OISCONNEcnON/ANNEXA nON PARCEL [)J . BEING [)ISCONNECTE[) FROM THE TOWN OF FRASER AND ANNEXED TO THE TOWN OF WINTER PARK1 BEING A PORnON OF THE NWI/4SWI/4 a= SEcnON 28J TOWNSHIP I SOUTH1 RANGE 75 WEST OF THE 6TH P.M.I GRAND COUNTY. CC1...ORADOI AND MORE PARnClLARL Y DESCRIBED AS FaL OWS: Beginning at 0 point being on the East-West centerline of the SWI/4 of said Section 281 WHENCE the SI/16th Corner of Sections 28 and 29 bears South 89 degrees 32 minutes II seconds West a distance of 46.80 feet: THENCE; aiong a curve to the right having a radius of 830.30 feet and an arc length of 111.93 feet being subtended by a chord of North 54 degrees 29 minutes 52 seconds East a distance of 111.62 feet: ' THENCE along a curve to the right having a radius of 226.49 feet and an ore length of 283.90 feet. being sub tended by a chord of South 83 degrees 39 mlnUfn 44 seconds East a distance of 265.68 feet:' ; THENCE along a curve to the left having a radius of 328.18 feet and on orc length of 129.58 feet being subtended by a chord of South 59 degrees 03 minutes 53 seconds East 0 distance of /28.74 feet to a point being on said East-West centerline: THENCE South 89 degrees 32 minutes I I seconds West fo,. 0 distance of 123.21 feet along said East-West centerline: THENCE along a curve to th~ right having 0 radius of 388.18 feet and on arc length of 35.71 feet being subtended by a chord of North 50 d~grees 23 minutes /9 seconds We$! a distance of 35.70 feet: THENCE along 0 curve to the left having a radius of 166.49 feet and an arc length of 208.69 feet being subtended by a cMrd of South 83 degrees ,39 minutes 14 seconds West a distance of 195.30 feetl' ' THENCE along a curve to the left having a radius of 170.30 feet and an ore length of 80.3/ feet being subfended by a chord of South 51 degr~s 13 minutes 19 seconds West a distance of 88.23 feet to 0 point being on said East-West centerline: THENCE South 89 degrees 32 minutes II seconds West for (} dIstance of 96.8/ feet to the POINT OF BEGINNING. Together with and sub/ect to covenantsl eosemenfsl and restrictions of record. $oid property contains 26940 squore feetl ~ ()I' If~~. EXHIBIT I A ýÿ ~ . .. ... , . .. . , , of Fraser hereby declares that it would have adopted this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that anyone or. more sections, subsections, sentences, clauses and phrases thereof be declared invalid or unconstitutional. PART 5: EFFECTIVE DATE. This Ordinance shall take effect thirty (30) days after passage, adoption and publication thereof as provided by law. READ, PASSED, ADOPTED AND ORDERED PUBLISHED BY THE BOARD OF TRUSTEES, AND SIGNED TIllS DAY OF , 1996. BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO BY: Jeff Johnston Mayor ATTEST: (S E A L) Virginia Winter, Town Clerk Published in the Winter Park Manifest on , 1996. lo124196-pss U:\USERS\w.p\RLC\DISRES.D ýÿ .1 :',,-. ...,. -. - . .. . \ . ........ <.... KJ1VG'S CROSSING ROAD DISCONNECTION/ANNEXA nON PARCE'- C LEGAL DESCRIPTION OF A TRACT cr LAND TO BE KNOWN AS -DISCONNECTION/ANNEXA nON PARCEL C, - BEING DISCONNECTED FROO TriE TOWN OF TOliN OF FRASER AND ANNEXED TO rriE TOWN CF WINTER PARK, BEING A PORnO/{ OF THE NWI/4SYlI/4 OF SEcnON 28, TOWNSHIP I SOUTH,- RANGE 75 WEST OF THE 6TH P.M., GRANO COUNTY, ca..ORADO, AND MORE PARnCu.ARL Y DESCRIBED AS FaLOWS: Beginning at 0 point bemg on the South 1/ 16th line of said Section 28, WHENCE the South 1/ 16th Corner of Sections 29 and 28 bears South 89 degrees 32 minutes I I seconds West 0 distance of 143.61 feet,' THENCE along 0 curve to the right having 0 radius of 770.30 feet and on arc length of 86.31 feet, being subtended by 0 chord of North 57 degrees /3 minutes 19 seconds East for a distance of 86.23 feet 10 0 point,' THENCE along 0 curve to the rig/'1t havmg a radius of 166.49 feet and on arc length of 208.69 feet, being sub tended by a chord of South 83 degrees 39 minutes 44 seconds East for 0 distance of 195..30 feet to 0 point: THENCE along 0 curve to the left having 0 radius of 388.18 feet and on ore length of 35.71 feet, being sublended by a chord of South 50 degrees 23 minutes 19 seconds East for 0 distance of 35.70 feet to 0 point being on said 1/ 16th line: THENCE South 89 degrees 32 minutes I I seconds West for a distance of 294./4 feet along said 1/ 16th line to the POINT OF BEGINNING. Together with and subject to covenants, easements, and restrictions of record. Said property contains 12970 square feet more or less. EXHIBIT I A . . ' . , . . ýÿ f" , . . k' ~p~ j t. \); ~tO I ~ .. * ~ cJ!'" J ()"r ~ TOWN OF FRASER ,(; r? r1 ORDINANCE NO. 1,~ ~ . AN ORDINANCE ACCEPTING AN APPLICATION FOR DISCONNECTION OF A PARCEL OF LAND GENERALLY LOCATED IN THE NORTHWEST}{, SOUTHWEST }{ OF SECTION 28, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH P.M., GRAND COUNTY, COLORADO, CONTAINING APPROXIMA TEL Y 5000 SQUARE FEET, AND DISCONNECTING SAID LAND FROM THE TOWN OF FRASER. WHEREAS, the Town of Winter Park, Colorado, as owner of one hundred percent (100%) of the property described and depicted on Exhibit A hereto (the "Property"), has submitted an Application for Disconnection of said Property; and WHEREAS, the Board of Trustees at its regular meeting on , 1996, reviewed the Application for Disconnection; and WHEREAS, the Board of Trustees has examined the record in this case; considered the request, the Comprehensive Plan, and the recommendations of the staff; and based upon the record which has been made conceming the request, has arrived at its decision; and WHEREAS, the Board of Trustees has found and detennined that the applicant has complied with all of the procedural requirements as provided in Title 31, Article 12, Part 5, C.R.S. in connection with the request for disconnection; and WHEREAS, it is the opinion of the Board of Trustees that the best interests of the Town of Fraser will not be prejudiced by the requested discOlmection. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO, THAT: PART 1: The Application for DiscOlmection for the property described therein, is hereby accepted and found to be in substantial compliance with the requirements of Title 31, Article 12, c.R.S. PART 2: The above-described property is hereby disconnected from the Town of Fraser, Colorado. PART 3: The disconnection of the above-described property from the Town of Fraser, Colorado, is complete and effective on the effective date of this Ordinance. PART 4: SEVERABILITY. If any section, subsection, sentence, clause or phrase of this Ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this Ordinance. The Town of Fraser hereby declares that it would have adopted this Ordinance, and each section, lO/24/96-pss U:\USERS\WP\KLC\DISRES.A - ~ . . . . -lo subsection, clause or phrase thereof, irrespective of the fact that anyone or more sections, subsections, sentences, clauses and phrases thereof be declared invalid or unconstitutional. PART 5: EFFECTIVE DATE. This Ordinance shall take effect thirty (30) days after passage, adoption and publication thereof as provided by law. READ, PASSED, ADOPTED AND ORDERED PUBLISHED BY THE BOARD OF TRUSTEES, AND SIGNED THIS DA Y OF , 1996. BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO BY: Jeff Johnston Mayor ATTEST: (S E A L) Virginia Winter, Town Clerk Published in the Winter Park Manifest on , 1996. lO/24/96-pss U:\USERS\w.p\KLC\DISRES.A ýÿ . , . . . KING'S CROSSING ROAD OISCONNEC nON/ANNEXA TlON PARCEL A . - . .. LEG.AL DESCRIPnON OF.A TRACT OF LAND TO BE KNOWN AS "o/SCONNEcnON/ANNEXATlON PARCEL AJ. BEING DISCONNECTED FROM THE TOWN OF FRASER AND ANNEXED TO mE TOWN OF WINTER PARI(, BEING A PORnON OF 77-IE NWI/4SWI/4 OF SECTION 28, TOWNSHIP I soum, RANGE 15 WESr..OF THE em P.M., GRANO COUNTY, CaORADO/ AND MORE PARTlCULARL Y DESCRIBED AS FOLL OWS: Beginning at 0 point being the 5/411/16,'/7 Corner of sa/{l See/ion 28: mENCE South 89 degrees 32 minutes I I seconds West for (] distance of 316.62 feet along the East-West centerllne of 'he SW/ /4 of said Section 28 to a pomt; THENCE North 81 degrees 09 minutes 03 seconds East for 0 dls/anc! 01 30.53 feet /0 0 point: THENCE North 89 degrees 00 mmutes 05 seconds East for a distance of 129.25 feef to a point,. THENCE North 86 degrees 18 minutes 41 seconds East for 0 distance of 112.25 feef 10 0 point: THENCE along 0 curv~ to the left having 0 radius of 161.31 leet and on arc length of 81.99 feet, being subtended by 0 chord of North 63 degrees 56 minutes 20 seconds East for 0 distance 0' 86.99 feet to 0 point: Tl-iENCE North 15 degrees 51 minutes 01 seconds West for 0 distance of 25.01 feet fO 0 point being on fhe southerly Ime of Tract A -I at Reception Number 280227: THENCE along 0 CUfve to the lefl havmg 0 radIUS of .' 1~.37 feet and on ore ledglh of 36.56 feet, being subtended by a c.~ord of North 61 degrees 41 minu.'es 14 seconds East for 0 diSTance of 36.4/ feet to a point being on Me easterly line of said NWI/45WI/4,' THENCE South 00 degrees I 9 minutes 20 seconos West for (J distance of 10.48 feet along said easterly line to a point: THENCE South ex; degrees 03 minutes 40 seconds West for 0 distance ()f 5.45 feet along said easterly line to 0 point: THENCE South 00 degrees 03 minutes 31 seconds West for a distanc; 'of 8.09 feet along said easterly line to the POINT OF BEGINNING. . - Together with and subjeel 10 covenants, easements. and restrictions of record. , -. - Said property cont(]in~ 5000 ,quare feet more or less. . . EXHIBIT I A ýÿ I , " , . . , ACCESS AND ANNEXATION AGREEMENT This Access and Annexation Agreement dated as of the '0"'-11 day of AV&t.ls-r , 1996, is between the Town of Winter Park, the Town of Fraser and Maryvale LLC, a Colorado Limited Liability Company, and applies to that portion of Kings Crossing Road within the W1h SWV4, Sec 28, TIS, R75W. Whereas, Maryvale has agreed to transfer by Warranty Deed four (4) parcels of land to the Town of Winter Park; Whereas, Maryvale has agreed to transfer by Warranty Deed one (1) parcel of land to the Clifford G. Dimmitt Revocable Trust; Whereas, the Town of Winter Park has agreed to transfer by Warranty Deed one (1) parcel of land to Maryvale; Whereas, the Clifford G. Dimmitt Revocable Trust has agreed to transfer by Warranty Deed two (2) parcels of land to Maryvale; Whereas, the Town of Fraser has agreed to transfer by Warranty Deed one (1) parcel of land to the Clifford G. Dimmitt Revocable Trust; Whereas, the Town of Fraser has agreed to transfer by Warranty Deed two (2) parcels of land to Maryvale; Whereas, the Clifford G. Dimmitt Revocable Trust has agreed to transfer by Warranty I>.e.ed four (4) parcels ofland to the Town of Winter Park; Whereas; the Town of Winter Park has agreed to transfer by Warranty Deed three (3) parcels of land to the Clifford G. Dimmitt Revocable Trust; and Whereas, the above real estate transactions are for. the purpose of developing the new right-of- way for Kings Crossing Road as shown on the "Land Survey Plat, Kings Crossing Road, Map of Right- of-Way and Trade Parcels," Rocky Mountain Engineers, Job No. 8169, Rev. 7/8/96, and consolidating land ownership to allow relocating the Fraser-Winter Park Town Boundary along this portion of Kings Crossing Road to the north side of the revised right-of-way. Now Therefore, the three parties agree to the following conditions: A. The Town of Winter Park, at its expense, will engage the services of Rocky Mountain Engineers to survey the northern right-of-way line of Kings Crossing Road after the 18 deeds listed above' arc recorded with the Grand County Clerk. This right-of-way line shall deOne tlu~ boundary between the two municipalities as well as Maryvale's southern boundary. The three parties to this agreement agree to sign all necessary disconnection and/or annexation documents and maps in order that the boundary between the two municipalities follows the northern right-of-way of Kings Crossing Road. The disconnection and annexation work will be paid for by Winter Park and the three parties agree that this work task will be completed no later than December 31, 1996. After the disconnection and annexation process; Kings Crossing Road will be exclusively within the corporate boundaries of Winter Park. GRAND COUNTY,CO 96007616 09/05/96 0344PM 25.00 .00 1.00 PAGE 1 OF 5 -SARA L ROSENE, RECORDER REC-FEE DOC-FEE AGR ýÿ , ','" ~ . . . B. Winter Park will realign and improve the section of lOngs Crossing Road at Winter Park's sole expense. C. Winter Park agrees to maintain Kings Crossing Road until such time this Agreement is amended in writing by the three parties. D. The following conditions shall apply to access from the Maryvale property onto lOngs Crossing Road, for all Maryvale property lying adjacent to said Town of Winter Park street within the W'h SWIf4, Sec 28, TIS, R75W: I. The Fraser Valley Parkway (FVP) shall be the only public street intersecting Kings Crossing Road. The location and alignment shall match Lions Gate Drive intersecting the south side of lOngs Crossing Road, as constntcted by Winter Park. 2. A maximum of three private access points onto Kings Crossing Road west of the FVP and east of the railroad tracks serving residential and/or commercial development projects will be allowed subject to the following conditions: a. Spacing between entrances and/or between entrances and the FVP shall be a minimum of 250 ft. b. Sight distances at each access point shall conform to Town of Winter Park standards in effect at the time of application for each individual access approval. c. Approach grades and alignment of each access road. shall conform to Town of Winter Park standards in effect at the time of application. d. Each access may serve residential or commercial developments that will generate estimated cumulative maximum intersection traffic for all three access points per paragraph (2) above plus the single access point per paragraph _(3.) below of less than 2,500 Average Daily Trips (ADT). e. The traffic generation shall be calculated using Average Weekday Trip Generation factors published in "Trip Generation," 5th Edition, Institute of Transportation Engineers. f. If any access serves a development project which is estimated to generate more traffic than the limits specified in paragraph (d.) above, the development shall he provided with an alternative access onto other streets within the Mai-yvale property sllch that the estimated share of the development project traffic onto King's Crossing Road is restricted to the limits specified in paragraph (d.) above. If this occurs, the internal private road system of the development project shall be arranged to prevent or discourage traffic passing from Kings Crossing Road, through the project, to the other street within the Maryvale property serving the project. \, ! . ~!.' r I '; 3. A single private access point onto IGngs Crossing Road east of the FVP serving residential and/or commercial development will be allowed subject to the following conditions: GRAND COUNTY,CO 96007616 09/05/96 0344PM 25.00 .00 1.00 PAGE 2 OF 5 SARA L ROSENE, RECORDER REC-FEE DOC-FEE AGR , . . . a. The access shall be located as far to the east of the FVP as practicable, but in no case less than 170 ft. from the FVP, measured from centerline of the access to roadway edge of the FVP. b. Sight distance and approach geometry shall be the same as for (2.) above. c. The access may serve a development project which will generate estimated intersection traffic of less than 500 ADT onto fGngs Crossing Road, or the development project shall be provided with alternative access onto other streets within the Maryvale property to limit traffic onto Kings Crossing Road to 500 ADT, with conditions as set forth in paragraph (2.f.) above. 4. The construction of each access shall meet Town of Winter Park standards for embankment. drainage. and surface construction which are in effect at the time of application. All accesses shall be paved within the Kings Crossing right-of- way limits. 5. Any access onto Kings Crossing Road shall be submitted to Winter Park and Fraser for approval a minimum of 30 days prior to the construction of the access. The application shall include, as a minimum, a plan and profile layout of the intersection, calculations of sight distances, a sketch plan of the proposed development project served by the access, and a traffic generation estimate prepared by a licensed professional engineer. Approval of the access will not be withheld provided application is complete and the proposal meets the conditions set forth herein. By: ATTEST: - GRAND COUNTY,CO 96007616 09/05/96 0344PM 25.'00 .00 1.00 PAGE 3 OF 5 SARA L ROSENE, RECORDER REC-FEE DOC-FEE AGR . . . , . State of ,COLORADO ) ) ss. County ofiGRAND ) Aqknowledged before me this ?~ day of 14~A-i- , 1996 by Jeff Johnston and Virginia Winter. sf;f98' ' , My commission expires . Witness my hand and official seal. " ...' i:' "J~. .. " " · " :::.' ",,, . , I . "'" , . .;': , t2 . . ,\.: to"~, C Hf. Ii' "','., ~I A. .... " ~ I r · ~ i r '')r .......'.. (', ~ - " .- -. '.' . .... ~.o ,4, .to ~ :; .. ~ .... y(" ~ Notary. ublic : ;; l ",-1 c..? '., ~ : 0 ~ /\ ~o; .. "...... : 0 : C? y 2 .:t;.. ~~~ r-~ ~ :1...,: I.. . "",.. A" 'I ~ (J" 0 ,,' t;.... i I:':, ~ 0 ... a..~J\ .'" ~ TOWN OF WINTER PARK . ." '1"0'" A.,' ,... () ... I . ~ '. .. " ", , ' .. 0 ...-...:.. ~ .... \1 '-'." , ,.... ''':, 'I, ADO,..' , I 'II '-: I, tI' . ,j~"'I' I ' , , . . , , It' \ , By: '11.',"1 I. I --: , ~: ': :'. I d'l :I.'~ ~' . '.t.i ",' ',I, J . < .' " ArrEST: ~ Nancy . Anderso C " Town Clerk _. ' State of COLORADO ) . .-~ ) ss. County of GRAND ) Acknowledged before me this cXOfff day of AU&V~ , 1996 by-Harold N. Teverbaugh and Nancy J. Anderson. My commission expires 3/q /'11 . Witness my hand and official seal. ~~~j 7Md~UL Nota Public " : ' II Ii' I GRAND COUNTY I CO 96007616 09/05/96 0344PM 25.00 .00 1.00 PAGE 4 OF 5 SARA L ROSENE, RECORDER REC-FEE DOC-FEE AGR I .' . . . . . MARYV^rE LLC, a Colorado Limited Liability Corporation By: !!U~~ By. ~C1!, W~ Richard F. Nipert, Manager Rick Watrous, Manager State of COLORADO ) ..;rf/'l~E~(),J) ss. City :md County of .QI:NVER: ) Acknowledged before me this Ih~ day of L~ ' 1996 by Richard F. Nipert and Rick Watrous. . .' ':1;.t'My commission expires . Witness my hand and official seal. .' ':;~;:;,f:P:;::kt,:,.:, ~ ~ ~~Q f)~ . ..1 .'. d.:.;.... ,. ." " ~ /t.s1~oco ,,...' , . , .... ", ," ,,' "",,!lIIW"j,,' '. .... . \\' 'I.:. ',l",..,.. , I" .~.. ,~~ . ''\;,,<l~~~.~.r\li> ',..' "1/ .. !:~ I'" ,I., ...r,''''' ~ \. ........... A1 L.. '1',.. 11,": "l~ . Notary Public ,,:"Jo.,:.~ ~,. ..'0 ," fI1IP" -f .... f~I' ",';;';h'l~ ....::?~(J 7 4, ~~-U 4kt ::II,;;}/i) ~~r;I'rl ...~'- ...;. ~.. ", '. " ~. .'t.., "l::'.;:~ :: ~ .,C: 0'. (. :. " -" .... 'tl ' ... . . :.: 'l':iC.~(D' '..... ~. '.:. n c{~ t6 .,::~' T" . '.)' .: n : .' I.' fa e;,S.1 '.-;" :,:,(l ~'~t""'r' Q .,. . '. '",It " , :~ O....,I_n"",..._ .;1J' /'t:j ;, ;.:~:. to_ ,1:," .... '(,'1"_ .' J ~.\I'"'' (l . ""'''.\'.~ ,';. \ .:, .' " o' 4, ., . '~ >"" ......... .. . ", , " .., (;, ,\... . " -. .. 'f" *l ~ ,,! ),', ,.' ,,'it~ '.~ ." ". . .':\?~ ~.\....,....." ..T'. ;,:;.r ..l' '~ '1 ~<! . .., ..t,,' db;:"}" 1 / I I 1\~ I ~; \ ", ,'. I l , \ ~ ,,~> I ;'" .... ._- -. ..... i ':' T" . , " ." "" If' ., ,)! GRAND COUNTY, CO 96007616 09/05/96 0344PM 25.00 .00 1.00 PAGE 5,OF 5 SARA L ROSENE, RECORDER REC-FEE DOC-FEE AGR .wn of Fraser 1997 Proposed BUd. . GENERAt:~~~ues~~=-=~=_mm_m-~-~' .. .. _~~= - ==~=: ...-.....~.... ..~ ~---~--- ---..----.---- -...-J.--.---.-. . .... . - - . . ~__ .~~'!1_______ . _. . - ... - .... ..-.... - - 94 ACtual S5 Actual 96 Budaet . --S6es! --'---s7pro _n__n_______~ -'~~9.i_~~~n~i F=~_nd_ B~iance . -- - -. -.. - - .111483' -'165828 -- .205879 205879 - '269896 ---.---.. L_ . - --r.--- .-- -- .. -. - ...-.-.- - . ---...-- .---.---.-....---- ... .-.--.... -.-. .._..n___.__.__ . ____________.? ~.~!l~~~J?_~p~_r!it~~~ --_.---------..- _n -59331- --'61"123 ----58840 ------58840 -----58840 ~ .--.-...-. .. -.----. ---- - -.-- ----- - - ..--- . --- ------- 8 SQ~cific _Q'!~m~rs~ip ~]~_..___.___.__ -.__11Z~ .______~~~~ ~____~~OO ______~~QQ _.____~~QQ 9 General sales tax 739264 802166 730000 832370 755000 --' ..- ---.- -- .. _. _. _______.n._ __. _.._.___ '_.._ ..__. _.. _. _ ... _ _ _ ___ __ . ... _ . .__ __._ _ _ __un __'_ _.__ . . ._ __._ __ _. __ ._ _ . __ __ ___. 10 Vendors fee 25465 27632 24309 27639 24642 ._=-~= ~ ~~~;;;fee;.. .-. ....... m-6~:~ .... ...10~~~ ...........12~~~_3o~~g_10~~6 13 Sales tax license fees 180 180 180 180 180 ------. .-----.-------.------ ------- -...- -- -.---. - -- -..----.------ -- --- - ....------.------ r----------- ---.---.-..---- 14 Business license fees 12050 6726 8000 6000 6000 ----15 CigareUetax-.-----------.1-----------..--- -'5700'- - 5782 '-----5500 ------- 5700 ---- 5700 .---.-----.---- --------..-.--.---- .--.---.. ------ --...----__.___ _______...~_ ___' .un ____ __________ 16 Court fines 2250 5573 4000 6000 6000 ------ --.---.----- ----.------- ~-_. ------.- .-- _....... .--- ."" -- - . - ._. -_.~ _.' _... .._._ ___.__ nu_..'__.' .___ _ _ _. _ _ ___. _,_ __.._.._ 17 Misc_ell~~ous earnings 21500 16786 12500 20000 15000 - - --.---.----.-.-------- -.. -...-.--.-..--.- -- .---..---..-..-- ----- -..----- c--------..--..- ..---..--~..-.- __ 18 Capital Lease Proceeds 0 0 0 0 0 19Reimburseables--l------.-~---.----~.-.----o --.----------- 0 - ---------.....0 ---------4200 --'-134200 -- -~--------- .-------...- .-.----.-.--.-- ---.-----.-.-- -.._------ ----- -~-_._- 20 General Fund interest 36047 33310 12500 24000 18000 -----21 UseTax.--T---.--.-.-----J... -.- .... ... 30842 ... '62637.-"'30000 '''.''30000 ---30000 .------. .~._._-----_._-------- ~_.._------ .----..-- ~._-- --'--.-- . -~ ~~t~~~~~~:rfr~~s!f~~-~------- .-----!~1~~. u__...1~~~~ 1~~~~ ----.J~6~~ ----~~~~6 -~------------_.- -------- .~------_. -.-.------- :-------- ---.- -- --.---- 24 Subdivision fees 0 2410 3000 4000 2500 - --~~~ --~~--~--~-- ---------.---- ------~----- ----- -------- ---------._-- 25 Zonin~Lf~~~__._.______. ____..___._.._ __.__J~Q_______..131Q __..1QQQQ _____4~Q.Q ._____?_OQ 26 Annexation fees 0 500 500 500 0 --- ---- .-.------..- .--------- -.-----.-.-- -- . --------- -..... '--- ~___~~ MJ~9_~lIaneous grants ... .1000 .. 31300 ..... 750 4000.. . .1000 28 Trail 9!?irts --=-~~~~~~~-__.._______.._._ .-_ ~-_-u ~QQ_Q ~.._. __~_ -_-~ Q -._~:_- I~900 __...-~~.9-0.Q ___=~~~9Q _~9 !..mpac!..gr~:mts _ 5000 0 0 0 0 -- - --- ---.--"'--"-' ---.-----...-----.- .-.-.-...--_...___ .__.____u____ '___'.__' ____.._._...._..._ _____~..._...._ 30 Tree grants 1750 709 400 715 0 -----.--------- --.--..--- ...--- --- --.---- 31 Tree revenue 0 0 200 3507 2500 .--...--- _u_______._ .----.. ________1-____.____.__ _____ ___._.___._u_____. _~____..._ 32 Amtrak operations 2800 0 0 0 0 33 Visitor Center revenue----------.-------2280-.----1491. -----2000 ----2000 -~.-'.2000 -~-~--_. ---~----------~----~-----._--.------_._--_.-.- ..... "'-"'-'--'---'- _...-- _._--._,_._-~~_. --_.~-~- _._-_.,--_._~- -----..----.- 34 Transportation contribution 25560 25760 26000 26000 26000 _______ __j~ Transte-rs-r----...---.-r----------. '-' .. .-- '-0 ...----..0..--.45000 ------50000..--.------0 36 TOTAL 1117854 1288821 1266808 1412380 1399608 - ---_.__.__.~--_. --- ." ---..----.----..--- --.-..----....-----.. -.. ...--..- "---.' ..f.... . .. - _.,._...____ _.. _........_..._ ._........ __"__.._ . . Page 1 .wn of Fraser 1997 Proposed BUd9. GENERAL FUND . ------I------~----- - ---------..----- --- ----- - --- ~------------------- --_____ _____ __ _ _ __ __ _ _94 Actual 95 Actual 96 Budaet 96 est 97 pro General Fund Transfers - h --- -- --- ---- ----- - -- --- - ---- - -- -.- - --- - - -~2 Water Fund~----~- -- ------- - -162000 --- 135000 -135000- ~135000 --150000 ______~3 ~quip_fJlentpurchase ----------------30000 ------30000 30000 ~- 30000 ----- 30000 44 Emergen~y-Res~!Ve-_--~- H_ _ 13899----10367---- -- no - - _ 0 -------- 0 ------_4.~Qp_~E~~~_9_~~~_ryE!S_-_ n_ -- ------- ___n_ ____om 0 ----- 50000------2500 -------2500 _ -------..0 46 G~Qit~L!!B~. l;?~bt_S_ervice -----99495 - - - 98620 ---- 96850 -------- 96850 ---100627 ~ ~,- -------.------.----- ----....------.--.---------- -----.----.-- -------- ------- 47 Capital Improvement Reserve 99260 135000 100000 100000 130000 Total, Transfers 404654 468987 364350 364350 410627 ------l--_____~_l_________________ ._________________ ______ __ ___ _ _____ ______________ ____________ ________.._____ ___________________ General Government ------ ------~--_. ---~~.------- ------_._._-_._~ ---~--- -------.------ - ---_._--------.-. Town Board --.-~.---.------ --.----.----~-~- ------------ --------.----. ______.___ __0______--" ..~________ _____________~2 !~~_n_~~~!(~t'.IV~9e.~ ___H_ _ H _~??Q.?~~Q ____ !~32Q __ _q_~~QQ __n_1~~?Q ___~~_~Boar<!_tr~inin~L~______ ____~______ _______~__3~~ ________.!.~Q ______~QQQ ____J~QQ ______?QQQ 54 Board Room 0 0 1500 0 750 55 Total, ToWn Board 10048 7830 1582() 11000 15070 ..~~~~= ==-:=J=-=J=_-_~- ... ._..=..... ...=.-..=.. .._....=.- ===.= -......._ .._-~ .~... __ Co~munity Enhancement 59 Town Picnic [--~-- -----------0 --------------80 ~-~500 -260 -----500 . =~_=~_60 imprQvem~ntAw~rds-------h---- ---268 -------593 --------650 -----~-665-------1000 -- --- -----~."._---~--_. .._-------+~-_._.- ._----.----------~~-_._.- --~-_._--- -----.-_..,"- 61 Neighborhood Watch 0 0 250 0 0 -~~---- --_.~-~~--------- ----------~_..._-- ---- _._--_.+.--- ..------. - -..-----.-.--- _._----~--.._- ------~_.-._---_.- ._----_.~----- ___ 62 Neighborhood Workshops _ 0 _ _ 0 300 _0. 200 63 Block Parties --I------ ----q----- 0-----------0 ---~250 - - 0 - ---6 -------- --~---~-------.----- .-'------~ ...------ ----.___...._._____ __ .__.u. _______. _____.__ _____.___. ___._~________ __.___..__.____ 64 Volun~eer Recognition __ ____ _ _~ Q_ _________ _ ___Q 500 _~1QO _~__~~QQ --- - 6' CIea.n~lJP 9ranL-r.. ... u Q . Q _ _. 50g. _.._50() __ .50.Q 66 Wood Stove Rebate 0 0 0 0 2000 -~------67-SUbt0t8i-E--------.- --- ---- --- - -. 268 - -673-------2950 -------1465--------4700 - - ----~--~---~---~--- ------ ---~-- ------------- -~----_._----_..._~--_.._"-~..- -~-~-- -~-------- --~-----~----------------- ------- . Business Enhancement --~- ----------~----E-~------- ------------- ----_____________n______ ____u_____n__ _u - ---------- ;~ ~~:~~%profile- ..~_~- i25~d i~~~-J()O%~- . ~ ___100~ --- E A!TItr!l!<J~p!..o~~!'!e_r:!.ts_ _ _ ____ _ __ __ _ ___ _ Q Q ___ ____ Z~Q __ _ _._ _ _ _Q________ ___Q 73 Business workshops I 0 0 750 550 750 --=--~~-~?4- @~r~~~~r'-[ .. __n ----- - - - 9 Q--------1~QQ --. - 1~~Q----1~QQ -_~~ C!~an:~p grant __ 0 0 500 500 _ 500 76 Directional Signs --- - --- -- -- --- - - -- --190----- ------100 -------250 -----~--250 -- -----250 ---- -- ----~-- - - -- ~----------- --- ----..------._-_._--- ---~--'-'- '---'-_._-.-._--.._. --------- 77 Dowtown improvements 0 0 0 0 2700 --------78 slibtoiaf-r-------------r----------- ---1440-----1804 ------4750 -------2550------ 6700 - '-----1------ ___n_______ ---------~--- ~----- ---------.-- ----------..-- . 80 Total; EnhancementS 1708 2477 7700 4015 11400 Page 2 .n of Fraser 1997 Proposed BUd. Administration ~----- ~~~--=--~~~=-r=_-_~~_~=_~_-_- ,..- -------- ------ -- -------. _.~--_._.__..._--- ---.---.-- .----.----------- .----- ------- . 94 Actual 95 Actual 96 Budaet 96 est 97 pro -- - -- -- +---- -..---- -. - Personnel ____u_ .~_____.___ --------.-.L--.- - ------ - -- - -- _.~ -- -.- --.--.- - ----- ..-------- 84 Salaries 81429 110857 112030 127870 129800 --- --------- ------_.-------- .__._"_________n____. _. --- -.- ---..._---- -- --------- -.---.---.-...-- -~---~ ._--- 85 Unemployment 326 466 456 464 520 -~------ _~iC~-=-_-=I_~==__~_-=-_ ______._. ____00____- u ___ _._ ,---- ----- u.___....___ ______ --- -- ---- ----- -~-_.. --- 86 6896 8905 8723 9336 9930 ----- .---------- --------._-- _ ,-..... ----- ..._---------- ------ ---- ----------------- ~-------- 87 Health Insurance 7302 8476 9580 10902 12540 -----~------------- ----.-- --.--- f--..----- .-- ~... .--- - ---- --~-----_. ------------- -~---- 88 Retirement 0 3299 3000 3540 3894 Administrative training --------------- --------- 1--------- f--------- -~_.- 89 1167 3842 2500 4000 5000 --------- Subtotai r---- -- m - ----- - - --- -- ..-------.--- ------ -- - -- ------ - - ---.- 90 97120 135845 136289 156112 161684 -----------__ -----.----0-__. ______ _______ ~_. _._.__. u.____ ________.._. ~_. --------_.-- .--.- -.------- ---_._--_. -- -.-- -- -...--.---- ._---. ----- - --_._- -------.--- -- ---..-.-------.-- -..------- --- -'.. --- .----- --.--...--------- -----.--.----..-,.-----.. -------------- -- ----~ -- --.-.--- -,' . Commodities ~_lIPpl~~J__ ___n_ _ ___ - - - ---- - - - - .-- - - ... - 93 4011 3778 4600 3500 4500 -- ---..--------- -_. --------------- -- -.--' ...-. ---..- _'0-' _____ ----------------- -- .-----.---- -'- --- 94 Misc. expenses 6661 10862 7500 26000 12500 --- -----~~--~~---- -------~.- .--- ""- ..-- ----- - -- ---- --- --- -.----- ---------,---- ..--...--.--.-..--- .- - --".. -----.- - -.. - 95 Elections 1850 0 1900 700 0 --~ -~-------- ~------_. - --- -..-----. --- --.-- ~-------_. -~--~----_.- 96 P9~~9~ _____ 1500 1695 1600 2000 2200 -- - '-" ----'.------- ----- ---"--"--'--- ------------.--- ---------- - ----..-----.-.- --- ----._----- 97 Telephone 4025 5596 5500 5300 5800 ---~---------- ------- ----.- --- ~-- ....- .------- ------------.- -~._-------- ------- -.----- 98 Advertising 5630 4056 3000 3000 6000 --~--------- -----__[____ _. un ------- .-- - -- -- _.._-------.. ------ -------. -.,..- ------ --- ----- ---- ----- 99 ~ri~ti~9..._ ________ . ___ 1000 503 1250 1000 1250 . ._-~ __..n ..._______ ..______. ---.----- ----- I .- .-.. ----.-- ----------- .-----_.-- -.-.-- ------ - ---- 100 Equip Pur/Repairs 3300 0 2000 939 2000 -SottWare-I---------- u_______,._.__. ___ _.. _._ .n.__ ___ I --- ....---....-- -----~---_._- --------- ----- .-------- --- 101 0 0 500 500 500 --- -- - -.----.---- '--'--'._-- -----'-- --- o. _.____..... ,--- . -- .-- -.-------- .____.__,..___.u_ ____ .._----~--- - - - -.------....---.- _._-- 102 Contingency 0 0 6000 6000 6000 .- S~_tolJliE--_~~ ----_.~~--_._.- --------- ----------~-- L______ ------ -------- 103 27977 26490 33850 48939 40750 --- ----.----.---- - --------------.- --- ----_.-._-~------ _____ u____ -_._----~--_._----- ----.------ ----.--.- -.-.-.---- ---_.__.~- 1----. -----~ L-----_ Contractual . -~----~- ---------- ---- .--. --------. -.-- --~._-_.._-- ---.---------__-..0 _.._.___ ---------- --~----- -------- 106 Public Safety contract 0 0 78000 78000 80288 Legal-----C------'------ ----- ------------- ---- ~---- 107 30000 20596 32500 38000 40000 -------- ----~----I--------- --------------... - ----- 3380 ----- ----------- -------- -.-- 108 Engineering 0 3500 4800 7500 -- e--------- ____________ .---------..-------- -'-----'- -- ._--- ~-_._- ---- ---- ---.-.- --- 109 Treasurer Fees 0 1222 1300 1300 1325 .-- --------- -_..-----~-_._- - ------------ ----- --------.- - ----- 110 Audit 4450 4473 4500 8395 4800 -- ---------. -----_._- - +-----..-----. ---- --------.-- -- ---- 111 CIRSA 9485 9282 6132 4083 5350 NWCOG ---.~ -----.--- ----- ----- ----- --------- ------- 112 509 498 525 522 546 ._~--- --- -------- -- -----.-,,--- --- .___ ___u___. ..+------- --- -------- ----- ---- .---------- --".~'-' .- --- -------- - --- 113 CAST 793 795 1250 1125 1305 ---- -------- --- ----..._-- 114 CMl 646 677 725 724 726 ---.------- .-- ------ -------- ---- -------.-.--- ------- .---._-- ----- -----.-.--- ---.-- 115 Other pro. services 0 0 7750 11861 30000 ------ -----,-------.. --- ------.--.+ --- ------~ -------.------- -.---- ------ -.---------- -----.----- ._- -...--.---- 116 Subtotal 45883 40923 136182 148810 171840 .u_ _______.______ ___ ____._n______. _.__ ... - ._~--- - -._- ---- -----.. ----- ..-- -- ----.-- - ---- ._----- --. ----- _. - .. - - -'---- -------. .- Capital -- ----~.._-_._--- ~~--._---_._-- -----...----- ------_.- -----------. ..- 119 Furniture 0 0 1500 650 0 --------- --- -- --- ------.--- ----- ---.------- ---- .-- - -------- ----_..~------.- ----~------- - -- -- -------.- - 120 Offices 0 359 0 0 0 --~----- --~_._-- --- .---- ------- ---- --.--------- 1----------- ----- --.-.--- - -------.--.-- 121 Hardware 0 5250 2675 4163 2800 -------- _n________ __+_________. -----_._+-~----.- - -- -.---- .---- ------------ ---------.-- ---.---- --_._--- 122 Subtotal 0 5609 4175 4813 2800 . 123 Total; Administration 170980 208867 310496 358674 377074 Page 3 an of Fraser 1997 Proposed BUd9. Other . ----~--~------ ---.---------- .--. -- --.-----_. -- - ... __ - - oo ___ _._ __ - - __ - n_ ___~ _______ _ __ ____ ___...__ ________ ---_______m___~__________ __ 94 Actual 95 ActuaJ9~ BudQet 96 est 97 p~o .______ GO._ m_ mun}ty De.~~IOj. P'!1~.~~m_____. _.._ _____oo.__---._---- ..__------00 _ ___________ _._._...._._. _.._---_--------------- ._ 127 Plan~_i!!g contracts. __________ _____~~1~____n_ _Q _______Q _____________Q _____Q __ 128 Legal =:I 3000 30 0 _ _ _ 0 _ ___ 0 ~ -------- ___________n._______ __ _ .______ _oo _ __ ___ __ __ ____ oo___________ _______ .. . _ n __.___________ __ 129 Englneer~'::'jL____ ______________ ____~~_41 __ _____~ZQ ____Q ______...Q________Q 130 Office Equip.lSupplies 0 3833 0 0 0 131 SUbtotai-f~-n---- _00___ - 10459 4533 --un --- 0 -- --0 -- u_ 0 - ~.__.~~- ------~--------- ------_.----------- -------------- - ------------ ~----_.._._--- --------- -- ---------------"----.---- --------- ------- - - --- --- - - ------------------- -- ._-- ----------. -------- --- Municipal Court --134 Jud9.~ ---1 ==-~~ -~=-~~ _____~1~.QQ~~~-__-1806- --------1800 --..-n-I~qQ ---~~-}~()Q 135 Le_9.~__ _n___~__ ~_______ __ _1QQ ___ _ ____Q _______Q _~____Q ______Q 136 Subtotal 1900 1800 1800 1800 1800 ~-- --- ----- ----- -- ---- ---- -- ----- --- -- ------ - - - ---- -----....-- --_...--------.--_.- ---------- ~- -- ------ ---- --~-~ - ~ --- --- - - ---- -- - ~ -- -------.------ .-. ----..,------.---------- ---- - -.------- Building Maintenance _______ ________ __ ~________ 139 Heat 2200 2164 2500 2500 2800 -----~---- --------___._________ ___._________._~__.n_____ __________ __'__'__ _.______________._._ . __,,_~__,_____ ______._______.__ .__________________ 140 Lights _ _____ _____ ____1100 ____2033 2100 2100 2250 141 Janitorial 4500 4008 4500 4200 4900 ----- -~------- ..----.-.- ----.----.------- -------- - --- .~----.~_.- ---------- ----- ------- 142 Repai~~ ______ _______~____ __J~~O _~_ZQ~ _____~500 1300 5~QQ 143 S~pplies_ _______ ~____ ______1~~Q _____~~Q ____1~QQ_____!QQQ __1~QQ 144 Subtotal 11790 9571 13800 11100 16650 -~--~ -.------~-- -.------------- _ ___ __________ __._________._ _._ ___. ___ . __..._._u____ _~____ ______ . 146 total, Other 24149 15904 15600 12900 18450 --~ ..~. .. 1 . f_m 1--... .I-~-+-----+----+-- TOTAL, GENERAL GOVERNMENT 206885 235078 349616 386589 421994 . ____._L_._ -- _~=--= . .__ :..--=-- ---_____ LEASE/PURCHASE ---- ._~-------- ---------- 153 Principal_____Q ________~.90 35000 ~~6_0~ n___~500Q 154 Interest 0 0 0 0 0 TotAL. LEASE/PURCHASE 0 500 35000 32603 35000 . Page 4 .wn of Fraser 1997 Proposed BUd. . VISITORS' CENTER & WALK THROUGH HISTORY PARK -~---------- -~~~~~=~_=~L_--_-~_-~=-_.... "-- -~ - - ---- _.._. - ---.- "--- -- - "-----.- .- ---- ----- ---- --- - ----- ----0- .__.__ _____ .._.-._----~--- ,-. .-..- 94 Actual 95 Actual 9~ Budget 96 est _ 9( pro ~---- '____ __om - -.- Personnel SalarieIT------- ---------.-_. --- ----, ---- - "--- ~_n________ -~---- ----~------ --------- 160 22112 23194 27220 24280 27220 ---- _.~-- ----~_._--~-- f------ .------- ------------ .------- -----~_._- -----..-- 161 Unemployment 89 91 120 97 120 -- --- t)C~====L==~~=- - - ....-- -- -"..------ - --- -.-- -_._--- ---.------- --- -----...--..-.- -- ------...-- ---- ----.------- -- 162 1692 1748 2160 1858 2160 .---- -- --------- ----...-------.-- --------- --------- ------ ------------..--- - ----.------- 163 Health Insurance 0 0 1430 0 1430 ------------- ------~- ------.'-.--.----.---------...------- - -- - --. --- -..---.- -. ~ ---.- --.- .------ - -._-- 164 Retirement 0 0 420 380 420 ~U~~~II~___=~ -~ --~- ---- ----- . -- --- -----. ----- ---------- -.----- -. ----.-.-.- - -- 165 23893 25033 31350 26615 31350 ---- ----- - - - . - ---.----- -~--- ---- ---- -- ___ n._____________._ --- -----.-. --.-----. -------- ------ ---..--.-. .-------- ------~-- .._-------~---.... Commodities --~ --------I--~- _._~------- ------------ ----.-----.-- ---- --.------- --- -- _. ------- 168 ~.l:'pplies _________ 5580 3119 3500 1910 3500 ------- ..-----.----.--.-.-- - .-.- ---- -.--- -..-..-- ._- --.-....--.----------- ~----- ---------.- --- --.-~---- 169 Misc. eXE.ens~~___ 0 0 500 500 500 f------- --------_ ---------..-..------- ------~------- f------ --- 170 Advertising 0 0 1500 0 1500 -------- ----~r --- -----....------- ____no -.-----.---.---.... ---- I n ____________ -----------.--- ....--.---- -- -----.- .----------.--.- -... - -- 171 Prin!ing___~_ 0 0 800 0 400 -------- -.-..------------- ----- --.-. ....------.-- -------- ------_._~.- ------------ -_.-- - 172 PQsta9~~__~__ 0 0 50 0 100 .~- ------ --~- -.- -------...- -----.- --.--------- -.. - -. ---- - . --.----.- --..---------- -.- .--. -.--..-.------ -..-.--...-------.--- - 173 .Telephone ______ 0 0 650 600 650 1--------- ~!~i!!~~__r_______.___ .. .__.~-_._--_.._-- ---------.--- ------- -. --~- ------~- I-----~ ---.----.- 174 0 0 2200 2200 2200 ._-----~. _. --.-. -----.--- ..--- 1___ _ un _ --.- .--- ..----- ----- ,.---. ------- .....-_. .--- 175 Equip Pur/Repairs 0 0 200 200 350 - --- --~----------- -.--~.- -.--------- .._--------.-- ~- 176 Contingency 0 0 1000 450 1000 ------- suiltobiiI:--- ---.---~._-------.._-- --------- ---- --- ----- ---- - - ---------- ---..----. ------- -..--- ------ 177 5580 3119 10400 5860 10200 ~--_._-- -------- ---.--------.- ---- ..---.-"--- ..------ --------- -- ---_._----.- . _ .--------- -- --------------------- --.---------- .. ---. .- --- . --- ~_._----- ---_.~'------ ---------- -~------ -------.-- Contractual ----- ------------------- -._-- ------- .----- ----------- -- - ---.---.--- -------..---- --------.-- ._--- -------. ----- 180 Maintenance 6500 6214 2000 2000 2000 .-- --------~-- -----.--- - --~._--- 1--------- 1--------- ~---- 181 Janitorial Services 0 0 3800 2700 3000 ~~~~A_____L~==~ --------------- .---.--------..----- -.---------.-- 1-------- ---------_.- -- - ----- --.-------.. ----- 182 0 0 1500 0 1500 .------ -.-- 183 0 0 2032 2032 1785 . --- ----....-.----. -.----.".. --------.-- ..--.------ -------....- ~._--- ---.------. ----- ------.._- --.--- 184 Professional services 0 0 26700 5000 17500 ..:-----::------- -_.._---~_._--- .------.----"- --- ____u__ _____._._. ------- ------ ---------- 185 Subtotal 6500 6214 36032 11732 25785 ---- ----------.-- --- -.---------" - --.-.---------.--.-,,- - ----- ---------.-- ----- --~---. -~-~.__. -------~- -.. .-----.--- 1--- .-------- ------------ Capital ----..-.----- -~-- f----_ _________~__ --_._-~-_.- ----- ._--~-- _.n _________~_.__ -------- ------- 188 Statue pedestal~___ 0 0 4000 3500 0 -----._---~._.- --- ------...---.-----. - -------------..- 1--------- ..._--~------ ----_.__.-"-~----- --.- 189 Bathroom storage 0 0 1000 800 0 ---. --'- -- ---~~---- ------- 190 Capital Projects 0 0 0 0 5000 ___n F-- -- ~ --- ---- ---- -~-------- -- - ._-_._- --------..-..-.----- 191 Su~tot~!... _______ ... _____..___m=__--- __ 0 0 5000 4300 5000 -.- -- - ----. -----.------.---- .--.--.---- ......-. ___ ___ _no ._________+_.__ TOTAL, VISITORS' CENTER 35973 34366 82782 48507 72335 PUBLIC SAFETY CONTRACT - ---- 197 Contract 75000 76000 0 0 0 -. ------- ~---------.._- ,---- -.------.--- - -- ---.----...- ----- --- .--. ...--------.---. --------.----- ----- ------------- -- ----.-.- . e---- -.----..-----..-- -- _._--_.~.. .. -----~- ..--.--+-- -..- .--.-..------- ---,,--,,- --- ,..... _ __u_____ --..------.--.--..-..-- - ..... -.- ..._----- Page 5 &'n of Fraser 1997 Proposed BUd. PUBLIC WORKS . --""_.~'-'-'-- ~---~~-_. ----_._-.------- - ----~ ----P.~--.._- -------.---.--- -' -,-----,---. ~._.-- ---._,----- ------ ---- -------------- 94 Actual 95 Actual 96 Budaet 96 est f!! P_~o .---- ----,--_. ,.._~--._----------~ ----.--------. ....._.n..__.. _ ______ --- .- - Personnel ~----- --_._-_.._--~----~------ -------.,-,.--- ---._------ ----- .._----~._--_. ~-_.- .------ - 203 ~taff W~,ges ~_____ 61903 63398 77410 82410 90840 --~------ ------~----- -._-------- ----- 204 Unemployment 248 254 309 309 364 ------- FIQ~==r----------- -- ..----.--.-----.- --. -- -.- -._. ._----- -- -,---_..._---- .----- ..----..---.---- - -------.-.--- ---------'-- 205 4736 4850 5922 5920 6950 ----- f------------- ~------ ---,---- ---- 1------- 1-------- 206 Health Insurance 6653 8249 9000 7337 8438 ---~ -~------------_.-.--_._--- -----~~_._.- ._-.-+.-... ------ ----- -_._._-~- -----+---_._- --~----_. --+--------- --._----.----- 207 Retirement 0 0 2200 2200 2726 --~---~ _._------~._-----~.--_.+--- - .-.--- -~---------, ---~--.-. --,._--- -.'---"-- --------_.~.--- -- -'- ~--+-----~._- - ._--~~+_.--_. ----- --~-_._-- 208 ~ork~~~C?m~ ____~_ 8137 6419 0 0 0 --~------ --.------- -----._-- - --- ..-------.-.---.---. - ------.. ---..+--~. --.-. ------- ----- -+.--.-------.----.- ---~_.._------- 209 Tminingd~= 0 0 1000 500 3500 -----.---- 1--------- f------------ -- 210 Subtotal 81677 83170 95841 98676 112818 --~--- =~---- ------=~- --~~_.'-~._---- _0.__.._------- _.~. ----------~ ------ ------- ~---- ---_...------ ----_.~-. +_.~- ..-..- ---.--. - -"'- .~-----------..---- ----- __ __u.________.______ -- -----..-.- -.--.. .----..--.----.- +------- --_.~--...__.._.----..-.- Commodities 1----------- -----.-- ---- ----------._- --- -------- ~---~- 1-------------- -------- 213 QpE!ratin9-Supl'!~!~__ 14960 14423 17500 17500 26000 -- ______ u___ .-.- -.,.-..--.- -.-- ----+-.-----.-.. .----.-..-----. ---.------ --- ---- ----..--- 214 Equipment Repairs 2495 5354 10000 9000 10000 --~-----_._---- -.--- -.--. .---..-.----- 0_.- __..___..____ --~._._-- ____h_.h ____ ----------- 215 Street Maintenance 10290 9484 15000 15000 20000 ._~----------_._._--- --...-.------ - -.._-+- -.--...-......-..--- -- .- ..---..---.-.-"-- -- --- ------ ----..~..- "-'-'-- -------- -..-----..-- 216 ShoE-~~[>pli~~_____ 3216 7132 6500 4000 0 ----_._~._. ~h------- __ ____ -+--------- -~-_. ,------ ---- ------- 217 ~!~~_t_~lgh!!~_9________ 4379 6509 7500 5800 7500 --~-._~---- ----- ~._--_._-------- ---. ._-.. --.-.- ---- -.. ---.--. ---- ---------- ----+------- .- --------- 218 Shop Utilities 2878 2719 3000 2700 3000 -----.--. ~~----_. ~~_._-- 219 E9!Jip..!!!ent ~~_~taL___ 1000 3200 3000 3700 5000 ~-~--- ~_.___ _n'.~___'______,_ .------.._-0__._..-- _ ---~----- ---.--- ---_.~~~ ---- ~ -----.--- 220 Qonlil1ll~~__ 0 0 5000 5000 5000 ----~------- 1----------------- ~._+--_._--- -.----- 1----------- --------.-- . 221 Subtotal 39218 48821 67500 62700 76500 ---------- ~~~-= --------- ---~-~~--~._. --------~ ---------- 1------ --.----..- ----~--- _.~---------_. -~.- - ------.__._------~ ------ -~---- -----. -----~._----_.-. Contractual --- ---- ~ ---- ----_.-._~---- -----.-.---- ----- --.------ --' ----- ------ 224 Engineering 1087 783 1500 1500 1500 CiRSA =r-----~-------- ------+---. ---------_._.--.-- ~----------- 1-------------- 1------------ ~-_._--_._- 225 1839 2300 6259 6259 6160 -- ~- 226 Q2...ntr~~t _PJ2..~!lR__ 2705 2885 0 2437 3000 ___.._____.n__._ ____._~.__...u_... _. _ _._ -- - .._--, - ~- -- .-.._~-.._._._- 1-- -- .---. ----- -.----- .---- --...-..-.------ 227 Clean-up days 0 750 2000 780 3000 SUbtota~[ . ~.. ....~~~.~ ._------- -- ~_.__.___o -------- --------. .---- 228 5631 6718 9759 10976 13660 ------------- .. --.---.-- ---~- --~--------- ----- ------~----- ---------- -----~ Capital ----- -------- -- ----~--_.-- ~~--- ----- ----- 231 Public Works Building 0 0 3000 3000 3000 -- .'-- ..__~O_ .~--- --.-- ----- 232 Subtotal 0 0 3000 3000 3000 --- ----~---- ----~ -------- ~--- 1------- --~-_.__._-+- .-- -.----...--- .___..0______-- __.___._ . -- '"..- - ..... ._----~-- --------- ..___.____._ +-----0-_-_. _ ___. __r~' ....._ __ _ Parks ------ ------ ---- --_.. -.----- - ~~ --------. --- ---- --------.--- '-'- '.'- --- --- --- -. '._--"~-'--- -.- ...._~.----_._- 235 PlantLn_g_~__________ 2550 0 3000 3000 5000 . ._------_._---.-+ .-...-.. .--.+...-- .-."-"--- - ~..- ... .- ~.- .-.-- ~---- --"--"-- ._-----._-~--_. -. --- -------..._. ---.- 236 Park Maintenance 375 1203 600 200 750 ._---~ ----- ---.--- -..--.-.----- -...... - - ~--- -.. - .._-~ .-.-- .--..- --- ----. +...... . .- --...- . .-- ----+. 237 Tools/Supplies 100 1011 500 400 750 -. -~---~-- --------- --~-_._- -------- - 3600 238 Subtotal 3025 2214 4100 6500 - .--... fotAL f:JUBUc WORKs 129551 140923 180200 178952 . .. . 212478 . I I I I I I I I Page 6 ýÿ .wn of Fraser 1997 Proposed BUd. . GRANTS & TRANSPORTATION --~~--- ~C:~iSif~i-~..-]...........~..= -.-. -- _._.._+-- _ _ ~ _~____u__ ___ -- -_._~._- .- .---- -- ------ U~____.____.___ 94 Actual 95 Actual 96 ~lJ~aet 96 est _~? pro -~-------- _. ..--- ._. -- ..-- . ---... -.. - - ~~- 245 1500 0 1000 1000 1850 -~-~-.-- --- -- ------+ .__. u.__+.__.__ - -----~-..-._--_.- . ---- ---_.-._---- __-0 ____.____ _ ___ 246 Recycling ____ ____n____ 3307 4060 4200 4200 5150 --------- -..-- ------+---""""---- ---- ---- 1--------- 1------- --- 247 Chamber of Commerce 25419 28132 24300 24300 24642 -- ------________~- _______n___ -_. .---- ..- -- ----_._-~ -. -_..._---.----- -.----.--- -------------- ------..--.-- 248 Chamber Events 0 7000 2200 4700 6150 ----- ------~----------- -+-------------- ___.._ h_.____ --~---------- ----~----~ -----.-- 1------------ - 249 C~~te!y _________ 1000 1000 1000 1000 0 ___.___._.._____.._._+. n' --- --- - - ---- _" ._On _+.+ _~_____+ ---."-+------- --_. .-..--.---- -------~-_. - --~----_._-- ~-_. .-- 250 Railro~~ Day~____ 1000 475 0 0 0 -~-- -------~-~-- --~~_._... --- _._------~------- ..~_._--- ----------- -----._-- - - 251 Fraser Promotion 50 0 0 0 0 ---- ------- 1------------ - -----.--- ---- --~--- ----------- 252 HC Bus. Dev. Ctr. 0 600 __ 150 150 450 ------.- -------- 253 Mercy Housing 0 30000 0 0 0 ---- --------- ------ .'-----.--.--..-- ---. ------..--.-.-- ..-----.-- ----..--. -------~- .-._- ----- -- -----. ------- ---- --_.._~._--- 254 Historical Society 0 0 1300 1300 0 --~- Arbor -OayT-------- ------------------- --...-.------.-.----.- --~---'~ --.--.---- ---_.------ ~---- __.~_.___ ._.__u.._~.__ -----~.._------ 255 0 0 0 0 150 ------ ---.-------..--....... ------_._~- ----. ------- -~----- 256 Library I?jstri~_____ 0 0 7500 7500 6575 -_._-------- --- --------- --_.~-- ~-----_.- ._--~.__._- ------- --- -----------------------------~ 257 Recreation District 0 0 2500 2500 0 ----------- --~~- -----~~ -.._- I-~------ ----.-._-- 258 Fraser Valley Trails___.. 0 0 250 0 500 ------------ -----.------- .-- -_.-._-.-------- -. ----~~ --~----_. -------- 259 Headwater Trails 0 0 0 750 1500 -- ._--~---- ------ ----- -------------- ---"-----.---- 260 Grand Cache 0 0 300 300 475 ------------ --~~-------------- ---_.._--~.'"-~-----_.------ - -_._.--.~~-_..-_.__.- --- -~--------- ----------~--- ------- -------- ~--------_._- 261 Council on Aging 0 0 0 0 365 -- ------ 1-------- ------------ ------- -----..---- -_._---~ --~- ----. 262 Land Conservancy_ 0 0 0 200 965 ------ ----------- ---.---------- -----..-- ---._-- 1------ 263 Contingency _ 0 _ 0 3000 0 4745 .----- 1------- . 264 sublota~F:-:: 32276 71267 44700 47700 47442 ---- -----~- ------------- -_._.__._------~ -_....._._-------~~-- ..--~-~-------~ ------~~------ -------.------- --------~_._---- -~---_._- ---- -'--------- ------~~- .-----.--.-----.. --- . ____u. _ _____ _____. _ .._---~-~------_.- ---~-----~- -~-------_.._._- _._~._-_._----, Transportation -- -~----- 1------------ --.----- ------ - 267 NighL Shym€!..______ 44932 50137 50240 53044 53062 -- _._-----~- ------.- -----~.._-- ----- ---~---_._- ~-------- 268 Day Shuttle 10000 9000 9000 9000 10000 u_ -~-- 1-------- 269 Summer Shuttle 2722 2920 3000 3000 3387 --210 Siiiilot8II. . . __-= . . .... ...... ....- -=_-~76~- ~~f =--62240 =-__~5ii~r- __~6449 TOTAL, GRANTS & TRANSPORTATION 89930 133324 106940 112744 113891 -----..l____--1____ _ ------ --------- -- CAPITAL IMPROVEMENTS ----------~ --~~--_._._--- ----_.- ---- -_.._------~._-_. ~---_._._----- --'-.----- _.~---- 275 Fraser River Trail 2000 438 2500 200 750 US 4~!!!lli____~__ --- ------- ---~---- --~-- 276 0 0 1500 1500 1500 ----- --------.----.- ---- ----.-. -------- "'-- ---------~------ --~~._-- -------.-.- --< - ~ ----.---. --.- 277 !!..ee ..E~!lting__n____ 3786 1765 2500 5831 4000 ----~- .- ------..-.-.-.--.-.. -.-. -' -.. -- --- .-.----- --. ---_.. ---------. "__"n__~___. _'.. __._ ------_.~..--_.--.. - 278 tI~. ~9 _ Pa.r~__ __ 300 0 0 0 0 -....-. . - . _._.. - - ..-- 279 Schoolhouse Park 0 0 650 0 1300 - .--- -.-.-----.- ~----_._-+--_.._... _._.._-~ -. - -- -_.. -.. -- --.- - ~ .. ... --.'.- --- - ....--- . -. .-. . --. .-..---.- --- 280 Walk Thru Hist. Park 2122 119 0 0 0 ~~nner~-=I~=-=---- f--------- ----~.__._------ -~--- --- --------~-- 281 525 370 1250 2015 750 -- ---_._--~----~ - .-------------- ----- .------_._-------+- --~._------- ------._- ----------.- 282 Street Lights 0 0 0 0 4000 -- ----- -------- ------ __ 283 Q~otll9..t"!ts __ ~___ _ 1300 1072 0 _ 0 _ _ 0 . -28.; Town Hall r- -. _ --- -- ~-------- -------------0 ----------...0 -------6000 ------- 9193 - --- -1500 TOtAL, CAPITAL IMPROVEMeNTS 10033 31e4 14400 18739 13800 Page 7 &n of Fraser 1997 Proposed BUd. Recap, General Fund Expenditures . --~[--------_._------_. ---- ---.- -- ----.- --------------.--------.-..-- - _~88 !~i!~~is-~~==~-~_-~=-_-__=~_~-_-~~-.._ - ~~ ~~_~;1 e-ti-f~u~~~~ ~~-:;~~;~ ____~:~;;~ _~~~_1i~;~~ 289 General Govt. 206885 235078 349616 386589 421994 .-------- ___________.__m -____.________ f--~-.----- ____ 290 Lease/Purchase 0 500 35000 32603 35000 ------- --..-----------.---------- -.--.--.--.--- ---- --.------- -.-------- 291 Visitors Center 35973 34366 82782 48507 72335 ------- ------------.-- .----------- ------.--- ----- -------~-- ---------- -----.-~~~ !2~_~!~!JPI!~_~_~f~~r__._______ ___ ?~QQ9 .. _._?~QQQ __________Q______Q ________9 293 Total Public Works/Parks 129551 140923 180200 178952 212478 ----..- --------l.---.-----------J-~--.--.-..----.-- .-------- --------- ------.---.----..--- ----..---- 294 Gra~t~___ __. ______~___________ __~~~~Q m.' 1_~~~~~ ____JQ~~~Q ___J1~Z~~ .___.11~~~1 _____~~ Total, Capital Improvements 10033 3764 14400 18739 13800 296 Total General Fund 952026 1082942 1133288 1142484 1280125 --=-1-- -J --:=1 ..-.... - .....- ---- mn_ _mn _u_ .. n .G~~~ri!~un_~-Revenues &-Expendltures ----- ---- --.- --------------------- ------- --------------- ~__~;I~~~~~s:~~r-~ ......~... ..1~~~g~gf~~~~} · H~~~~~1m;~~~!;:~~~~ 302 Ending Fund Balance 165828 205879 133520 269896 119483 . . Page 8 .wn of Fraser 1997 Proposed BUd. CAPITAL IMPROVEMENT RESERVES . ~_..'. -=-~'.[~=1~~'.=--- -"----_.._--_..._.~- - -----.---.---- -- - ---- -- --.-------- ------------- 94 Actual ~~__~udaet 96 ~_~daeJ 96 est 97oro - Revenues -- -----~______ _____ _____n__~_______ -~----_.- _.__._-" --------.-.-.-- -------------- ---~-~---- ------ ..- ----- 306 Beginning Fund Balance 350993 160080 141937 141937 84134 ----.--- -~--_._-- -----" ~.~_._._--- 1-------- -----:--- ----.----- 307 General Fund transfer 99260 135000 100000 100000 130000 ---.---- -----_._--------_.~._----------- --..------ ---_.'- _.-._- ..-.-- ------....- .-----.---- ...------- ------.--.. --...-.- 308 Conservation Trust transfer 0 0 26500 26500 0 ------------- ----. -----.---.----- -.----_..__._---~----- ~---- -------_._- -~----------- 309 Developer Trust transfer 0 0 0 12500 0 ------------------ r--------- ------- u___...______ ____ ----- ----.._---- ._~--_._------ ...-----------. --- ------ 310 Debt Service transfer 99495 97860 96850 96850 100627 ----- -----T------------- ------------------- --.-_.- _.._._-~-~ ~.__. --.- ------ ~---- --~-- ---.-. \-------------- - 311 Interest 22000 13500 15000 15000 5000 --. _._--------.- _._-~- 406440 380287 312 Total 571748 392787 319761 ------~- ... ._L~__{--- ---_._-~_.~... ---.. .--~-------------- ----.------.- _ -.---. -------------- 1------------------ -- ------.--- E~(>~I!~_i!~_~~s_ _ _______ __ ___ ___ ____ _ __ --..------------- ----- -_._-~ --_.~- ---...------ -..--------- -.-- ------...- ------ 315 Debt Service: Principal 20000 20000 20000 20000 25000 ::: ~~:,~sL 'l=~-:-:=j--=,,:}J~~~ ',7H~~ _J6~~ ,-ZEl~~r~7~~ij 318 Subtotal . 99647 98620 96850 96850 100627 ____________Ln____~________ ___ .-..------------ n_ __... _._.__ _._ _ ---------- ---_ .~- --"- -- -------- 320 Projects: Fraser River Trail 469 1913 130000 193152 77200 Ma_~ler T!~ilfL~f!___l__________ -- e------------ 321 420 442 0 0 0 - ------ -.--- --~---._-- ---------- --.------ ------ ---.-.-- .~----_._---- 322 Walk Thru Hist~i.'--'- 13882 4435 0 0 0 ~----- f------------ ----- -------- -------- 323 T oyvn Buildi~~____________ ________ 46600 0 0 0 0 -----.---- --- ----.--.- - ~------------ .-.----------.- ..--...-----....---..- . 324 ;~i~~i!*ng,= .:: 2420 319 0 0 0 ----- ~--- ------ ------- 1-------- 325 7283 0 0 0 40000 ------.----- -'- ----.------ ---- ----_._-------- -----.---.... .-.--.-.- -----~.__._------ 326 93442 100726 0 -~ 0 -~ ---~- ------- ~-----_._" 327 Pa~e H!ghway 40 Path 268 26612 0 0 0 --- -.---.--.----- --------.-- ------- __.n___._..____. ----. ------ 328 Mi~c. St. Improvements 0 940 7500 7500 27500 - -- 329 Williams Prop.Acquis. 55000 0 0 0 0 --------------[------- -.-.---.----.- ---'--- -.--. --- ---------- ------..-- ..-. -.-------.--------.-- 329 St. Louis Headgates ____________ - 51000 0 0 0 0 --_.~.-------_..._.- .-.--.-...-. .-.--.----- ---.---.------ ------_.-.--.--- 331 Leonard Ln. Path Pav. 0 0 0 0 0 ~---_._-- ------ -- -~---- -~--_.._-_._- 332 Street Lighting '{ ~. ..... _' 16965 19050 0 0 0 --~------ -~---~- ---- ------------- -.---.--- ------- 333 Alley Improvements 2600 0 0 0 0 -- ---------- 334 !own Attractiveness ____~:_____ 8067 0 0 0 0 ------------- -----~-----_. --------- --~-------- -------.-..---.--. -. 335 Wellfiel~ Improvemen~~__ 8936 0 0 0 0 ._-~--- 336 Street Name Signs E 4669 662 0 0 0 _._---~-----.._._-..- _.__.~_.. -----..~- ------------ --------.- --- _._~------ ---- 337 0 0 12500 6500 7500 -- .M~~tang_[_______= ___n_______n ---..--......-.-......----.- -~-_.- -_._----~.- - -. ---..--- ----.-. -..--.--..---- --~. -. ~------ - --- 338 ~~pi!i_ D~ve_ c()nnection 0 10784 19500 4651 0 - n -- --- -_.- -.- 339 Railroad bed improvements 0 0 3000 0 0 -- 165883 172500 340 Subtotal Projects 312021 211803 152200 -~--l I I I I , I I I 342 Tobst Expenses 411668 264503 269350 308653 252827 I I I I I I I I . CAPITAL IMP~OVEMENt BALANOE 160080 141937 110937 84134 86934 Page 9 ~n of Fraser 1997 Proposed BUd9_ . CAPITAL EQUIPMENT REPLACEMENT . .- .....~---=:-. T-=-~-'::::F-:::~~~ ----.. --.-..-.- ----- - -. - ~. .~ .--------- --.-.-.-------- --- --.-._------- --+-- -"----- 94 Actual 95 Buda~t ~f?_ B':I_dQ_et 96 est 9? pre:> ." - -- --'-- Revenues -~~'---' ----~-_.- .--.------...-.---- _._-.-~-----.. --...-------- _.~-. ---- 1------ -.-..-- - ----- ----------- 348 Beginning Fund Balanc~~~____ 47262 1-----73072 82992 82912 80797 -------- -- 1-------- 349 General Fund transfer 30000 30000 30000 30000 30000 -~-.~.----.--.--L---------f...-..--.--.- -.---- ...------------ -----... .------- ------- ---.-----.-- ---..------- -----. 350 Interest 1400 1800 1920 3600 3600 -- -------_.__._~--_. --..------- ~------ ~--_._------ 351 Sale of Assets 0 0 5000 1000 0 -----,,- -- ---- .-----.---- --- ----- - -.----- 352 Subtotal 78662 104872 119912 117512 114397 1 --~--- ~----- -- ------------ .__._---~.- --------- --~._--------_._.... .-------- ---.---.--.-.-....------------- ----------..-,- 354 Expenditures -------1----------- __ ________ -------- 355 Heavy equipment 0 18415 0 0 0 -~ 1------ ~_._--- 356 Regular f1ee~_____ 0 0 7500 6000 0 -~---- ------------- -----.------ ---------.--- .--.------- -------- 357 Police vehicle 0 0 20500 20500 0 T ---~---- L-____~____ ----- 358 Other 5590 3545 14500 10215 5000 -------.- --~----- 359 Subtotal 5590 21960 42500 36715 5000 'A' l .... .... .... I. sA.. I I I I I CAPIT L SQUIPMENT . . LANCE 13072 82,912 11412 80191 109397 -____J_-.-:1-=~ ~-- f---------.- ----- - - --~--- ~~-----~ ----- ~--~-- -,_...~----- -~---~ ~----_._._--- -~-~------ EMERGENCY RESERVES ---- ----- ----- ------- ----- 365 B_E!ginning..-f_und ~alance____ _____1Q~OO__~~~~!! __~47~~ __~_~Z~~ ___~i?~.~ . 3Il6 New Revenue ~~t 13899 1036I>---____Q.._._Jl______Q 367 Subtotal 24399 34766 34766 34766 34766 ~______n ----------f---- --.-~~_ __.________ ________ _______ ____________ ---- ----- ---------- -----------.-- ----------f----------------- --------- ----------- 369 Total Expenditures 0 0 0 0 0 EME:RGENcy ReSERVE BALANCE 24399 34168 34766 34766 34766 OPERATING RESE~S-J= ____~ :=-_u_______=_~= 374 Beginning Fun~ 0 _ 0 50000 50000 250Q :: ::~~:::tu:s ........-- = :::==~=: -~=-~~~~: =- ~::::-::::: ___~50: OPERATING RESERVE:.BALANCE 0 60000 7500 2500 2500 . Page 10 ýÿ .wn of Fraser 1997 Proposed BUd. WATER FUND . -- 1------ --~~-,- -.----.---..---.-. _._---.'-.~ --- ...........--._.._- ---.------ ~----_._---- 94 Actual _ ~5__~":'dJ~leJ_t _96 Bu~.aet 96 est _ __ ~7pr.c:> -- --~.-~- ------ .~-~- -------.----- ___n ... ... ..___"__. _. .__b__ .._.._ Revenues _.~------_._----- _._.~---.---_.,-- .---.- ~._----- -.-.----------.- .----- ------ .----- -'--- ---- ----- 383 Trans. General Fund 162000 135000 135000 135000 150000 -- ------- 1---------- ----.-------- ~----- _.---- ---- 384 Water Charges 119000 123333 125000 125000 127500 ----_._~---.....- Pii=----=I--"'=--=-~ _.-._~------- ---_.. - ------ -- --.-.-- -.----- --"---' - -. ---- ...-------..---- ~_.- -'- '-- 385 6000 18000 10000 16000 18400 -------_.-_._~- ----.----....--. m_________~__ ---.------ --*.----.--- -------- 386 Water Meter Fees 10600 10600 10600 10600 10600 ----------- --_.._-- - ---------- -------.- --. -..-- ---- . - --.---- "-_.-- - - --- -... .--~--_.~_. .-.- ----"-- ----. .._--. .-----.------- --~-"--.._." ---. ~-- 387 Water Fund Interest 1987 2000 7000 28 25 - -------_. -------~~ 1--_ _____..h_____ -_._~------ -~---- f--------- --~~ 388 Excavation Permits 420 150 200 200 200 ------- -.----------------------. --~--_.__._.._~---- "--.--.--...------ -.- -.----..--.- ---- ._-- l-----~--- --- ----~- ----_. --- ------- --.---- 389 Water Prop. Tax 12365 13427 12400 12400 12400 h____ __ -------- 1----------- -------- ------- 390 ~1~~~~rnLn_9~_.____ 1619 2291 650 650 650 -------- ._-~_.__._-~- - ---... -----..--...------ -.---.-.-.------ .------------- n._____________. __4__ _...______.__ .__._ 391 Water Meter Sales 549 366 1098 1090 0 ~--_._-_. ._---_._-----_._~_.~------ ---------.---..- --~----._....----- ~*._---_.._- - -- -~.- \------------- "-------~------- ----------- - 392 Loan Proceeds 0 0 200000 0 200000 393 Subtotal 314540 305167 501948 300968 519775 =__ 394J Fund Bal. from Res. I I 250481 341161 497571 131721 0 395 Total Watetf:undRe\ienue 339588 339283 5511'05 314140 519775 . . Page 11 ýÿ ~n of Fraser 1997 Proposed BUd. WATER FUND, OPERATIONS . --- ... ....-- :.. :l:::'~: 1-..-.- .--..-.... ..... ----- ----------..--- ._--~._---- -- .------ --...-.-. '--. --------~-- 94 Actual 9.~ B.udQ~t 9~ Bl!dFl~~ 96 est 97 I?~Q -.-- ---~--_...._-- .--_.. ----- - --- - .- ..~ ---- . Expenses .-- ._._---~ ---.-- >-----------... Personnel .-- -- _._--~------ -~--- ----- -.--- --- 400 Staff Wages 18397 22300 19820 19820 22456 .----------- -~_....---~-- ---.---.------ -------- f------- ------- f---.--.:':""'_- -- 401 Unemployment 75 89 66 80 90 E.1.9_~_.. __L__ ... u_.. ------ -----.-.-- --- . '--- ------- 402 1407 1706 1290 1516 1718 -~--------- - ._---_..~-_.__._-.- ..- 'U___'_.d__ ______. .._.u ___ _.__.___ .'.'--' .-,.--.---- -~-_._,.__. ....------- -------.---.---.-- 403 Health Insurance 2161 0 1663 1663 l---.19!? . -- ~--~-- ~-~-_._--- \--. --- 404 ,~etlreme~ __ 0 0 0 0 674 .------ --- -._------*---- -._. ----------...--.-- ----,----.-_.- --- ~~_._------ '-----.----- ------ --- 405 Tr~lni'!9___ __ 200 767 1000 1000 1500 .---- ~._----_. ---~------ -.__.~ ~.- ------ ------ ~---- 406 Subtotal 22240 24862 23841 24079 28350 -- -_. ~-----~ .._--~-~~ ------.._-._-- ~------ '------ -------- -~- ~---_.- --------.- ---~----_.__. -~------_._- ----..,-.. _____________.. _m____.__ +---~--~-_._._- - _uo___________._. -_._--~-~--- -----.-- ---.----.-..--..-- -- Administration ------ ----- ------.-.-- ------- ---- -- ------ 409 Printin9...__ ___u___ 0 0 150 150 150 ---_._~-- -.---.'.--'--- ------.-----.-- --.---.-.-- -------..--r---. --_.---- 410 Postage 0 0 300 300 300 450 -- 411 Subtotal 0 0 450 450 -- --------- -----.- .--------- -- -~- ---..- - .~ -------.-----.--.-.- ---....--..-. -----.-.-,,-.---.--- _._~ ----~-- ~--~_._------ - System Maintenance ----- ~:~~sJ~~_= - n:~= ~----- 1---. ---4-- 414 1600 1256 2000 ___~..._.!Z2Q 3500 ------- .-....---. - - ~ .__.-.------.-.._-- ----.-------- ~.__._-- 415 1584 620 2000 800 2400 ---._-_._~-- ._----~--- 416 Equip. Tools 300 0 1000 1700 2500 . 417 Electri~ 19000 14652 23000 19000 24000 -- f---. 8000 418 Repairs 12000 650 8000 12000 .__. .----- ---------.- .------------..---- ------ ---'---'._-- ...._~----- ---.---.---- ------. --- 419 Telephone 550 300 900 500 900 -------. ----.- - --~--_._-- ----_. f----.-+- ------ 420 Water Meters 1041 1220 1098 1400 1400 SUbtotal]=:- _-= f-----.------ ~--_.- ~- L......-____ 421 36075 18698 37998 _~31.!~ 46700 ------------------ - -- ---- --------. -_._--~.~ ---_._-------- + .-- Contractual I I ._- 1--. 6~0 424 Engineering 500 1050 2000 2000 Legal c== .~-- ------ ----. -_._--- 425 4260 6225 4000 819 10000 -----_._~- .._~--- ...--.--.- . f--------..L.-. .----.---- - 426 Legal: water rights 3200 9387 6000 3500 0 --- 427 Audit 2500 2950 2500 2950 3200 - ------- -.----... .--.-- --- ------- ..-----. ---..,.--. ------. 428 CIRSA 1650 1670 3281 3281 2920 ------1-------.- -f----_+_ ---- 429 MP Conservation fee 1050 1050 1100 1050 1100 ----------- ------...-.--. -..-....--.----- .--------.-- ----1--------+- ---.---- 430 NWCOG - QQ 505 527 560 550 590 --- ---.----------.-----.-.-. -~-.----.,...__,._._.___ _-.._... .__._._~__ ._.__....._.___...________ __.~______. _~~.~~_____~_. ~.___u_____.__ __._._ 431 E~st Grand Water Quality 2000 2215 2000 20@0 2000 ._~ .. 432 SU-~tOi8+=- _--. ~~ .~_ . :__156~5_ 2~74 .... .. . 2144~__ 14750~_:2~810 taUU. WalerOPtlrattons 73980 68634 .83130 72379 97310 . Page 12 ýÿ .wn of Fraser 1997 Proposed BUd. WATER FUND, NON-OPERATING . r--- ----------------- -----.------- ----- ------- 94 Actual 95 Budaet 96 Budget 96 est 97 Dro ---------- -- ------- ------- --- -- - - - . -..-- - - Capital Outlay ------. I-----------e------ Water Rights ------_. .------- ------ ------------.-----.. -- ----- ----- 440 Dev. Diversion 0 1936 1000 1000 7000 .-------- ----------- --.--------..- .-..------.---- ------ ------ -----.--- 441 Misc. Development 0 2875 5000 5000 5000 442 ~ubtota[L_____ .____._~~_=~~~~_==_~=~ __-=~=~!Ile-___ 600~ _~=-600~_ =~g~~~_ J~~=________ _______. _________ _________. ____ _~___ Improvements 445 Pump House Upgrade 0 0 1800 0 1800 -------------- ------- f------.----. -----------.- --- __ -----___ __________.__ 446 Well Houses 0 0 1000 750 1000 --- ------ -.------1------. --._ 447 Leak Detection 2690 0 600 0 0 ------~--_._- ---~-~~.~~.__.~.._--_.__.__._----~_..-. --....--------+.-..-. _. .._---~-_.._.._---_. ---'.-------. ---_._---.-.~_. ..----.'.---- 448 Fire_Hydrants _____+________Q __ 0 1 000 ___.!QQQ~--~rOO _~___ :: :e~~~~: ___:=~ =-26~ . ~ ~ ~~~ -1~~~~~~~~ __~~ Total, Capital Ootiay 2690 4811 230400 17238 310000 ---- - ____1___ _t-~~ J-==_-_~~~=____ ...__. _________ . ... Transfers to Capital Reserve Fund . ::: ~~:~~:r Fees _+ -4.~1060~=:::.10~og -1 06~~~ 1062~ . _. ~~~~~ 458 Total. Transfers 10600 10600 10600 10600 83849 -- L~~-=~-~-_=~~-~ c ..--.. ~ =--~-= Debt Service -'-~-_.~-~ -~--~~------~-- ~--~------~ Water Bonds .--- ----,------ ------ -- ___~~ !,ri!1cipl~_ _________ ___ __ __ _ __ _. _._ __.__ ___ ~c?~QQQ _.?~~QOO ____?QQQQQ ____?.QQQQQ ._____~____Q 464 Interest 46933 29437 13125 13125 0 . ------- -.---.-------. ---..-.--------. ------.-- ------ -------- .-------.- 465 Agent 385 895 800 800 0 - --- 466 Subtotal 252318 255332 213925 213925 0 ----------- --.---------- ------.------. ---.------------..-------------.-... _ --- ----------- ---------- --..--.-------- ---.--.------- ---------~- _____ ___m_____ __________ ______.___ _____~ ._.__. Water Loan - -- -----'--.-.-- ----._----- -----.-----.- -.------ ------- 469 Principle 0 0 0 0 36522 ----- ----.- f----------- -___.___...____. .__.._________._ ________ __.____________. _n.__.__ 470 Interest 0 0 11250 0 8594 ~---_._____..____ ___~____~__._...___.u__. .,_._ __ ... _.. _._. _ ..._ _ .__.. ...~_.___ _., .__ _". ....._ '._'__"_' _.__._ 471 Agent 0 0 1800 0 3500 --------_ 1---.---------__ _____.______ .______..__.____.__ ___._.___ ___.__._ __.._____ _________.__....._____ _________ 472 Subtotal 0 0 13050 0 48616 -----e------ __ 474 totitf, Debt service 252311 255332 228975 2i3925 41&16 =~j-~-- ~----+-~I~m.......I--~.....- .._:=+~_I__mm . Total, Non..opetati"g . 265608 270143 461915 241761 422465 Page 13 .wn of Fraser 1997 Proposed BUd. . WATER FUND, TOTALS - ------ C_~ ------- --_._~---~._._-- ----- --- ~- 94 Actual 9_~ Budget 96 Budaet 96 est 97 pr~ ----- --- --. - Revenues 481 Tbtal 339588 339283 551108 314140 519176 ____: ~:~E:~:s-~--=. . 2~~~~1-~~~~~~ 4~~~~if2I~~~t 4~~~~ 486 Total 33958& 339377 551705 314140 519775 -- ---1= - -- :=-l-=-=-l--- --- ~.-_._. .------- --._- _.____ -__-_0_- ____ -----~.+_._--- ---.-----~-_. -----.---.. --<- WATER -CAPITAL RESERVE FUND ---- --~--- ------- -- ------- ---------- -. ._~._~- .------- ---..-.. ----.---.-- --. --.-------.-.--- ---_._-- --------..--- --- ------ -~-- Revenue - ---------- ---------- -------.---- ------------ ~~--- ~---- 492 ~~:;~~lr~~~I::JI~--=-- ~= 50958 38459 52107 7278 14506 --_..._-------~-~ ---.--.-- --_..------ ~----_.. - - ---- ---------- --._- ---_._-~------ -------.----------- .- 493 549 366 1098 0 0 ~------- --~._-- 1------------ 494 Transfer from Water Fund 10600 10600 10600 16600 63849 1 ~ ~----- 495 Interest 1400 2000 3000 3800 3000 496 tatal Revenue 63501 51426 86805 21818 81355 ~:rn:==i-u----- 0 ~--_.. 498 . ---- ~~--~. -- _.. --. ~- -- -----.--------. - --~-~~._- ------------ -- 499 0 0 0 77053 ------ ------f-------- .-----------.-- 500 Transfer to Water Fund 25048 34116 49757 13172 0 -- --------~-~-- ~~-~--- -~----- 1---- 501 ~t_~ouj_~_ Headgates _________ 0 1935 0 0 0 f--..---------- -~--,-,--~----- -~~.. ~--~-~-- -_._--~~.__..- 502 Wellfield Improvements 0 8096 0 0 0 503 Total Expensei. . 26048 44147- 49757 13172 77053 5051 Ending FJnd BalanJe I I ...1 11048' .1 4302 38459 1278 14506 --- --~-- _._-----~-- ------- 1----------------- .+-- 1---------- -----~- ------------ . Page 14 ýÿ .wn of Fraser 1997 Proposed BUd. CONSERVATION TRUST FUND .. :i~~:~e~I~-~~-~~-~;;~ ~_5B:~;96 B:t;~=~:;;;u ~:;~~ 513 Total RevenUe 2441 2994 2550 2885 2885 ===l---~--_-_L_- -'.--' ..[. '. .. . 4 -..~ . ==",.1 ::n~~tt; Rese~~""--==~"~~-=-~9~- 25~()f ..~~~51=~8~5 ~~___~_~!~ Total Expenditures 2447 2994 2550 2885 2885 .~---- -~------- -----~----.--- -.--------- ._---- ~~~------ ---~-_.. --f----.~.--_ _~__~__ ~_...______~___ ~____________~. _~_______ _~__._ __________.__ --- .-- ~---~_~l_______._ Revenue -- ----- -------- 522 Beginning Fund Balance 20681 23128 26122 26122 2507 523 Trari~ from-CTF-~] --~------2447-----2994~--- 2550----2885 ----- 2885 ~- --~-----~ ----~~------ ---------.- ---.._~__l_~_~_____._._ 524 Trans. from Gen. Fund 0 0 0 0 0 -- 525 Toud 23128 26122 28672 29001 5392 J___J_______ 1----~---~-.~-- -------.- Reserve Fund Expenses . ::~::~~o~s;I::rk F- u_u*_ --~ 2~~~~~~50~__.__~ 536 Total 0 0 28500 26500 0 JII I.. I .......... I ..1 .__1 j Endlhg I=~"ahE. _uE~3128~~122_21~~um2$01 ___$392 DEVELOPER IMPROVEMENT TRUST FUND ---- ---~---- _1_____1_._____________ ---.-_.---. --- ------.----- .--~--------- ------------- ------L-~_~__ 94 Actual ~5 BudQet 96 Budaet 96 est . 97 oro __.539 ~~g~nningJ=__und Balance 1178 1178 13678 8678 8678 -- - - -------.---------- - --- . -~ .-.-.----- .---.____ _~__~._~___. ___'u ____ _~_._._. _____ _ 539 New Revenue 0 7500 0 12500 0 540 Subtotal 1178 8678 13678 21178 8678 .- ~-.----- --------- ---.____.__.__. ___n...____.____._ ______.______ _______ _____.____ _______ ______________ _ ~4~ Total Expenditures .0 . 0 5000 12500 . 0 __________~~~ Ending Fund Balance 1178 8678 8678 8878 8878 ---.---- ---_.~------~. -~-~-_._---- .-------------.--- -.-- ._-- ------------ ---------._----_. - .,,- ------------ -------- --------------_. . Page 15 .wn of Fraser 1997 Proposed BU. RECAP PAGE . --~ ---~------ ----------- ----"-- --- f------ -_ 94 Actual 95_ Bud~e~ 96 Budae! 96 est 97 oro ----- ----______L_ h__ ._.__.,._ __ .- -- R!!venu~l~lfund _~alC!.~ce) _ ~--'-----_. --'---~_.__.- ------- ------ f------ 549 ~~~:~~:n~nd~_L~= 1117854 1288821 1266808 1412380 1399608 ~------ f..-----_____ -- '------ 1------- 550 339588 339283 551705 314140 519775 - --- ----.-- ----- --.-_._.~---_.---- ._-~~--- -------- .- ---.---- 551 Water Capital Res~rv~______ 63507 51425 66805 27678 81355 ~_.~----- ------~- --- 552 Conservation Trust Fund 2447 2994 2550 2885 2885 .~-~.__._._------_.- .------------.-----.- -------.---- ---- ------ '--- -*---- 553 Conservation Trust Reserve 23128 26122 28672 29007 5392 --- -~-------~----- --------- - ---'--_._- --- 1----------- -- 554 EquiR~_f!.t.fY_~~asE!B_~s~ry~____ 78662 _JQ~~7~ 119912 117512 114397 ----- ---------. _.._--"- -------- ---- ----.------ ~-------- 555 Developer Improvement Trust 1178 8678 13678 21178 8678 ~:i:~~fR~!!~~:f==-. . ------- -- --- 556 24399 34766 34766 34766 34766 --~_.- ------- -~._--_. -..._----,-- "-'.'-- - ------ ...---.- ----- .._--+---~-- ~-------_._--- 557 0 50000 52500 52500 2500 c8piiiiflmrvement ..~~iVe~~ ---.-------- ----. .-.~-~.._-- ---------- ----~---- ._-~._._--- - 558 571748 406440 380287 392787 319761 -------------.- ------ -- ~----, .--.------- -- -~-----. .~-- Expenditures General Fund f------------ - ----~--- ..------- --------- f------------ ~------- 562 952026 1082942 1133288 1142484 1280125 f----- --__ ~-_.- ~---- ------- 563 Water Fund 339588 339377 551705 314140 519775 -- --'----------- -.---- --.--.--- --------- ---.- ------.---- -.-------- ---------- - 564 Water Capital Reserve 25048 44147 49757 13172 77053 -- ------ -- 1-------- -~-- 565 Conservation Trust Fund 2447 2994 2550 2885 2885 ---~ ---~~---------_._-----._---_._--- -_'_ _.. ._____.__d___ - ._---~-._--~-- f----------- ---------- ------------ 566 Conservation Trust Reserve 0 0 26500 26500 0 ---~------~- 1---------- ----------- ~---~---- ------ --------- . 567 Equipment Purchase Reserve 5590 21960 42500 36715 5000 --- ----~--- ---------- 568 Developer Improvement Trust 0 0 5000 12500 0 ~F--. ~-------- ---~-~-- ---- ----- f------- 569 Emergency Reserve 0 0 0 0 0 9pera!!~_ Re~erve _ _______ --~_. 570 0 0 45000 50000 0 ~- -"-'-'-'- ~--------- -------- ----- ------- 571 Capital Improvement Reserve 411668 264503 269350 308653 252827 . Page 16 , . . t TOWN OF FRASER "Icebox of the Nation" P.O. Box 120 I 153 Fraser Avenue Fraser, Colorado 80442 (970) 726-5491 FAX Line: (970) 726-5518 MEMORANDUM To: Mayor Jeff J~st~9d the Fraser Trustees From: Chuck Reid ~JJJ Date: December I, 6 Subject: Two budgets: a line-by-line comparison Due to the hard-drive crash you got a working copy of a differently formatted budget on the night that you considered grant requests. Tim Day and I were working-on this budget in an effort to reconcile the budget and the annual audit and as our conversation progressed, we began to move accounting units around to better reflect an actual accountinglbudgeting document. Unfortunately, when it was given to you the newly formatted budget had formula errors and incorrect numbers in a few places. These have now been corrected. As we have to adopt the budget prior to December 15th, you need to feel comfortable with the proposed budget -- both in its substance and in its form. To this end, I have prepared two budgets for you to consider: one in the original format that was handed-out on October 14th and one that is in a new format, a working copy of which was handed-out on November 20th. I have also prepared a memo that identifies any changes from what was originally handed-out to that which I am proposing you adopt. Most of the changes relate to the budget's fonn -- or its presentation but there have been a few changes in dollar amounts since the original budget was distributed. The only new numbers in the latest versions that have not yet been talked about are your 1997 grant allocations. In no order, here are the substantial changes that are not mentioned in the line-by-Iine details: . The new format identifies only four funds: general, water, conservation trust, and developer trust. This was done as this is how the audit "sees" the town's finances. . Because of this, the new fonnat rearranges accounting units. . Also because of this, school fees and developer trust revenues are no longer shown as general fund revenues or transfers. . When one number in an accounting unit has been identified as different (from the original distribution) I have not pointed-out that the corresponding subtotal, total, etc. also changes. . Many of the original 1995 actuals (from the budget distributed on 10/14) have been changed to reconcile with the audit. These changes are not identified in this memo. The line-by-Iine details are presented in the order you would come-to if you were looking at both budgets simultaneously. Please call if you have questions. ýÿ Line 481 & 486 and Page 13 As the Board is attempting to make the Water Fund Total Revenues & Water Fund self-sufficient and, as such, an Expenditures Enterprise Fund, revenues must equal expenditures - with surpluses and deficits moving to and from the Water Capital Reserve Fund to the Water Fund. The revenues and expenditures did not equal in either the original Line 394 and Page 11 or new budget. They do now as the water . "Fund Bal. from Reserve" capital reserve fund is increasing its subsidy to the water fund by $4972. Page 13 Water Fund Capital Reserve $13,000 has been added to pay installation Meter Program costs for a minimum of 100 meters. 501 The 81. Louis Creek Headgate construction is double accounted here and in the Capital Improvement Reserve Fund. Because this fund can't absorb this expense, its charged to the eIRF. . Page 16 The Capital Improvement Reserve Fund changes include costing-out the expenses of constructing the US 40 path over two years (94 & 95), moving wellfield improvements to the Water Capital Reserve Fund and the $500 earnest money for the Fraser Mustang to the Lease/Purchase accounting unit and $4000 to the general fund capital improvements for streetlights. . , ýÿ Page 5: Visitors Center The $1500 budgeted for 1996 has Legal Fees been shifted to proposed 1997 as the 501-c-3 will not be formed this year. Page 8: Grants Contingency dollars have been split-out: Contingency dollars have been split- Headwater Trails, $500; Chamber events out: Headwater Trails, $500; Chamber $2500; Land Conservancy $200. 1997 events $2500; Land Conservancy $200. . grant awards have been added. 1997 grant awards have been added. Line 296 The general fund capital improvements was left out in this summary section. This $10,033 omission, along with the formula error above (+$10,048) resulted in an ending fund balance that was $15 off. $165,828 is your 1994 year-end general fund balance. Page 9: Lease/Purchase This accounting unit included money for the purchase of the Village at Winter Park Ranch. . . . ýÿ Correct Line Number or Page & Location Changes to the Original Format: 10/14/96 Changes to the New Format: 11/20/96 Page 1: Trail Grant Revenues Trail grant revenues have increased $10,000 due to money received by the FVMRD for construction of the Fraser River Trail. Line 43 & Page 9 Water Fund The ending fund balance did not include The water fund's 1995 actual fund balance Transfer from the General Fund the charges for wellfield improvements should be $7278, not -$43,722. The costs . or St. Louis headgate operation and for the construction of the St. Louis maintenance costs. Anyway, that is a headgate had been accounted here - a cost long story to really explain that the that this fund obviously can't absorb general fund needs to subsidize the water (its charged to Capital Improvement fund $30,000 more than was in the Reserves). Anyway, that is.a long story original or new budget, making the to really explain that the general fund needs proposed transfer $150,000. We were to subsidize the water fund $30,000 more weaning too soon. than was in the original or new budget, making the proposed transfer $150,000. We were weaning too soon. Line 80 The $15,015 total enhancements was incorrect as the formula doubled . counted the Town Board's expenditures. Page 3: Contractual costs: Treasurer's fees have been added as "Treasurer Fees" a line-item expenditure: we pay the County 2% to collect our property and specific ownership taxes. .. . r . "' . . ' . 1. . .. ,,~. , TOWN OF FRASER ORDINANCE NO. AN ORDINANCE OF THE TOWN OF FRASER, CO~ORADO, REPEALING ARTICLE 7-8 OF THE FRASER MUNICIPAL CODE AND SETTING FORTH CERTAIN PROVISIONS TO CONTROL AIR POLLUTION WITHIN THE TOWN, AND PROVIDING DETAILS WITH REGARD THERETO. WHEREAS, the Board of Trustees of the Town of Fraser has found and determined that air quality is an important component of the health, safety, and welfare ofthe citizens and community of the Town of Fraser; WHEREAS, the Board of Trustees of the Town of Fraser has found and determined that the Board has a duty to protect and improve air quality and preserve the scenic natural resources of the community by the control, prevention, and abatement of air pollution in and around the Town of Fraser. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO, THAT: PART I: AMENDMENT TO TOWN CODE. The Code of the Town of Fraser, Colorado is hereby amended by repealing Article 7-8, and subsequently adding a new article to said Code entitled "Environmental Quality- Air Pollution Control," which shall read as follows: Purpose: The Fraser Board of Trustees hereby finds and declares air quality to be an important component of the health, safety, and welfare of the citizens and community of the Town of Fraser and the Town Board has a duty to protect and improve air quality in and around the Town, and to preserve the scenic natural resources of the community. It is further declared that the control, prevention, and abatement of air pollution within the Town of Fraser is a matter of significant local interest and concern. To this end, these regulations are intended to achieve the following specific purposes: A. To protect the air quality in the Town of Fraser. B. To reverse the trend towards increased air degradation in the Town of Fraser. C. To provide heat sources that are efficient and have a reduced air polluting effect. Definitions: Building: any structure built for the shelter or enclosure of any use or occupancy. Building Official: the official or other designated authority charged with the administration and enforcement of the Uniform Building Code and the Town's code. . . . ' . . 1 . Cert(fied nOll-solidfuel burning device: a device which burns a non-solid fuel, such as natural gas, liquefied petroleum, or similar fuel in an appliance and/or device which has been approved by Underwriter's Laboratory, American Gas Associates, or the Building Official. Certified solidfuel burning device: a solid fuel burning device which is certified by the Air Pollution Control Division of the Colorado Department of Public Health and Environment, to meet the emission standards set forth in Section IV of regulation #4 of Volume I of the Standards of the State Air Quality Control Commission. Dwelling Unit: one or more rooms in a dwelling designed for occupancy by one family for living purposes and having not more than one kitchen. Dwelling, Single Family: a detached building designed exclusively for occupancy by one family. Dwelling, Multi Family: a building designed for or occupied by two or more families living independently of each other. Family: one or more persons occupying a single dwelling unit and maintaining a common household, but not including boarding or rooming houses, lodges, hotels, motels, tourist courts, or similar uses. Idle or Idling: the running of the engine of a motorized vehicle of any type whatsoever while the vehicle is not being operated for its intended purpose, on either public or private property within the Town of Fraser. Slash burning: a method of clearing forested areas by cutting down and burning vegetation. Solid Fuel Burning Device: any fireplace, stove, firebox, or other device intended and/or used for the purpose of burning wood, coal, pulp, paper, pellets, or other non-liquid or non-gaseous fuel. ** Any word, term, or phase not herein defined or specified shall be defined in accordance with the Town of Fraser Zoning Code. ** ýÿ . . . ' . . . , Solid Fuel Burning Devices A. No person, firm, or cooperative shall install, or replace a solid fuel burning device, or gas appliance within the Town of Fraser without first obtaining a bllilding permit in accordance with the Uniform Building Code as adopted by the Town of Fraser. B. No person, firm, or cooperative shall install or replace a solid fuel burning device unless the solid fuel burning device is a certified solid fuel burning device. C. Limitation on the number of devices: l. Detached single family dwelling for which a building permit is issued after effective date of this ordinance may have no more than one (1) approved solid fuel burning device per dwelling. 2. Duplex units, or a building with two dwelling units, for which a building permit is issued after effective date of this ordinance may have no more than one (1) approved solid fuel burning device per dwelling. 3. No solid fuel burning device shall be allowed in apartments, condominiums, townhouse, hotel/motel rooms, accessory buildings, accessory apartments, restaurants, bars, commercial and industrial buildings other than one ( I) approved solid fuel burning device per lobby or other main common area. 4. Any non-approved solid fuel burning device that requires replacement, relocation, or significant modification, must be removed and/or replaced with an approved solid fuel burning device, or approved non-solid fuel burning device. D. To encourage the conversion of wood burning fireplaces and non-certified solid fuel burning devices to certified solid fuel burning devices, gas log fireplaces, and gas appliances, a rebate of $ 100.00 shall be paid to any building owner who converts to a certified solid fuel burning device, gas log fireplace, or gas appliance. E. Any solid fuel burning devices which are pre-existing before the effective date of this Ordinance shall be exempt from the provisions set forth in this Ordinance. However, if said solid fuel burning device is replaced, it must be replaced with a certified solid fuel burning device, or a certified non-solid fuel burning device. Slash Burning A. Any property owner who is contemplating the clearing of forested areas is strongly encouraged to mulch, separate for firewood, or use other methods which do not involve burning to remove slash materials from subject property. B. Any property owner who does use burning methods to dispose of slash materials must contact the Colorado State Forest Service, and the East Grand Fire Protection District to receive direction on optimum burning methods. The property owner/applicant shall follow the direction of the East Grand Fire District, and the Colorado State Forest Service. ýÿ . , . . ;' -, . . . . C. The property owner/applicant must contact the Colorado State Forest Service a minimum of ten (10) days before a burn is to occur, to request a day-of-burn weather forecast which will be conducted on-site, allowing the Colorado State Forest Service to forecast smoke dispersal at the location of the proposed burn. A fee will be charged for each site visit. Smoke dispersal forecasts must meet a minimum standard set by the Colorado Forest Service for a burn to occur on a chosen date. Engine Idling (Repeal Article 7-8, Excessive Idling of Motorized Vehicles) A. It shall be unlawful for any person to idle or permit the idling of the motor of any stationary motor vehicle for a prolonged or unreasonable period of time determined herein to be fifteen (15) minutes or more within anyone hour period. B. This section shall not apply when an engine must be operated in the idle mode for safety reasons, including, but not limited to, the operation of cranes and fork lifts used in the construction industry. Appeals Appeals of orders, decision or determination made by the building official relative to the application and interpretation of this ordinance shall be heard by the Fraser Board of Trustees. The deci~ion by the Board of Trustees shall be final. . Penalties and Enforcement Any person convicted of a violation of any provision of this chapter shall be punished by a fine not exceeding three hundred dollars ($300.00) or by imprisonment not exceeding ninety (90) days, or both such fine and imprisonment. Each and every day a violation of this chapter exis~s shall be deemed a separate offense. PART 2: REPEAL. Any and all existing ordinances or parts of ~rdinances of the Town of Fraser covering the same matters as embraced in this Ordinance are hereby repealed and all ordinances or parts of ordinances inconsistent with the provisions of this ordinance are hereby repealed; provided, however, that such repeal shall not affect or prevent the prosecution or punishment of any person for any act done or committed in violation of any ordinance hereby repealed prior to the taking effect of this Ordinance. PART 3: SEVERABILITY. If any section, subsection, sentence, clause, or phase of this ordinances, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions ofthis Ordinance. The Town of Fraser hereby declares that it would have adopted this Ordinance, and each section, subsection, clause or phase thereof, irrespective of the fact that anyone or more sections, subsections, sentences, clauses and phases thereof be declared invalid or unconstitutional. ýÿ ~ 'II 1{ ...~.- PART 4: EFFECTIVE DATE. This Ordinance shall take effect immediately after passage, adoption, and publication thereof as provided by law. READ, PASSED, ADOPTED AND ORDERED PUBLISHED BY THE BOARD OF TRUSTEES AND SIGNED THIS DA Y OF ,19_ BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO BY: Jeff Johnston, Mayor ATTEST: (SEAL) Virginia Winter, Town Clerk Published in the Winter Park Manifest on ,19_ . . . . l II. ýÿ ~ . .$ ~ .~ ~ ~ !!J 41 If ~ TOWN OF 11RASER, COLORADO P THREE IVIILE ANNEXATION I)LAN I. l'lIUrOSE: The pmpose of this plan is to address the speci fic statutory requirements of C. RS. 31-12- 105, to evaluate land areas a<.Uacentto the existing Fraser town boundaries and within a three mile distance to determinc which land t1reas are suitable for annexation and future urbtlnization, and to provide direction concerning land use issues and infi'astructme needs upon annexation of parcels adjacent to the commllllity. The TO\\in of Winter Park lies within three miles or the Town or Fraser houndary, hut has been len out of the three mile plan hOllndar)' hecause as an existing municipality, Winter Park is not eligible It)r annexation. The identification of parcels in this plan does not guarantce that annexation of these parcels will occm in the Itlture. II. METIIOUOLOGY: This three mile plan will be used in cOI~junction with the Fraser Community Plan Volume I and II. The land areas specified in this three mile plan are currently included, and referenced in, the Fraser Community Plan (Volume II) Update of 1986 as the "primary annexation areas" and the "secondary growth areas," and are depicted on the Figure I Future Land Use Map. For the purposes of this plan, it is assumed that the land designated for annexation is necessary to lullill a number of community needs. The areas designated It)r annexation and included within this plan are lands which: -are determined to be necessary and suitable Ii.>r Itltme urbanllses; -can be easily served by urban services and facilities; -are needed to provide open space throughout town; -are needed fi.)r the expansion of the mban area. In determining which lands should be included within the three mile plan, consideration was given to the future needs of the community. Thc 1()lIowing critical issues were incorporated into the discussions: the desire to plOvide areas Ii.)r additional residential and commcrcial (including light industrial) dc,e1opment in suf'licicnt quantitics to satisly the future nccds of the community and the desire to protect opcn space areas mound the community in order to provide fl.,.. wildlife habitat. recreational opportunities, and maintain a natural backdrop to the comnllmity. . . The basic criteria and factors used to determine which land would be desirable for future annexation, and to ((.)fIn the basis f(Jr the Town's annexation plan boundary \vere as follows: -include those areas that have been designated in the primary annexation areas and secondary growth areas in the Fraser Community Plan and Update: -include those mens that may be able to provide adequatc and usahle water rights: -includc those areas which broadcn the Town's ability to provide fhr housing amI commercial (including light industry) service needs or the community: -include those meas that can he econol11icnlly and elficicntly served by the Town with urban services, including water, sewer, streets, storm drainage, parks, bicycle and pedestrian pathways, police, and lire protection, etc: -include those areas that provide for the recreational and open space needs f()( the comlllunity; -include those areas that will offer a positive impact to the community. III. IJOlJNDAIUES: All areas that have been included within the Town's tlnee mile plan are shmvn on the puture Land Use Map (Figure I) or the Fraser Community Plan (Volume II) Update. The areas included in the three mile plan represent the TO\\,n's belieI' that additional land is needed for future development. Inclusion within the three mile plan does not guarantee these areas will ever be annexed. ^ rea t. Primary Annexation Areas Area 2. Byers Peak Ranch Area 3. Denver Water Board Tract Area 4. Urban Tract Area 5. Winter Park Ranch/Meadowridge Subdivision Area 6. .lones/Fraser Valley Metropolitan Recreation District/Denver Water Board Property A rea I Primal'y Annexation Areas These areas are discussed in detail by the Fraser Community Plan (Volume II) Update of 1986 in terms orIocation, land use, transportation, utilities, cOl1lmunity services, open space, parks and recreation. ^ rea 2 IJyers Ileak nand. l~a"d Descriptio,,: This area is located soutlnvest or the current Fraser town limits and is bordered by County Road 72 and County Road 73. This parcel is approximately 165 acres in size. This land is characterized by a combination of nat, open, agricultural, meadow lands, and forested slopes. ýÿ . . . A rea 2 La1ld Use: The proposed land use fot' this area is to retain land uses and densities that currently exist prior to annexation until the Coordinated Growth Management Plan is adopted and implemented, and as may be amended, by Orand County and the to\vns of Fraser and Winter Park pCI' the Memorandum of Undcrstanding dated November 20, 1995. Prior to the adoption of thc Coordinated (howth Managemcnt Plan, increases in density may be negotiated if it broadcns the Town's ability to provide Illf housing and commercial (including light industry) servicc nceds I(lf thc community, provides fllf recreational and open space needs fin the community, and/or accomplishes beneficial density transfers. Uti/it;e.'i: There are no utility services on site at this time. Town regulations require that properties being annexed utilize the Town of Fraser municipal water systcm and the Fraser Sanitation wastewatcr system. The dcvelopcr will incur the cost of extending the necessary infrastructure to the site. It is preferable, and maybe necessary, that the land to be annexed provide adequate and usable water rights. The Town may require the developer to pay fees-in-lieu or water rights irthe \vater rights associated with the land are inadequate. l'ra1lsportat;o1l: This area is presently served by County Road 72 crossing only in the lower southwest corner. The Circulation and Transportation Map (Figure 2) of the Fraser Community Plan (Volume II) Update designates a collector road also approaching this area at the southwest corner. Any development \vill be served by local streets 011' this collector road and will he integrated with the Town's existing road system. Bike and pedestrian pathways \vill be incorpnfnted and extended onto this site and nccess to adjacent properties \vill he negotiated. Comm"1Iity Sen';ces: This site is now located within the East Grand Fire Protection District, East Grand School District and the Grand County Library District. Commu/lity serviccs will be provided in the same manner as presently exist, and may hc expanded in the future. Ope1l Space, "m'b, ali(I Recreat;oll: The site should be developed in a manner that preserves and provides open space, parks, and recreational opportunities based on community needs. A ren 3 UCllver 'Vntcr Uonnl: La1ld lJe.'icr;pt;mr: This area is located southwcst of the current Fraser to\\'n limits. The town of Winter Park is directly south of this parcel of land. The land adjacent to this parcel on the east has a currentPDD land use zoning. This area is approximately 340 acres in size. Currently, the Denver Water Board owns this vacant land. This area is characterized by slopes and forests. ýÿ . . A rea 3 IJu"d Vse: The proposcd land use for this area is to rctain lan<.l uses an<.l densities that currently exist prior to annexation until the Coordinated Orowth Management Plan is adopted and implemcnted, and as may be amended, by Orarid County and the to\vm; of Fraser and Winter Park per the Memorandum or Undcrstanding datcd November 20, 1995. Prior to the adoption of the Coordinated (/1O\\th Managemcnt Plan, increases in density may be negotiated if it broadens the Town's ability to provide for housing and commercial (including light industry) scrvice needs lor the comrmrnity, provides for recreational and open space needs Illr the community, and/or accomplishes beneficial density translers. In addition, the area depicted as "sensitive" should be considered lor open space preservation. These isolated land areas have been designated as sensitive by virtue of their high visual vulnerability and conltibution to the exemplary environmental quality of the Fraser Valley. Utilities: There are no utility services on site at this time. Town regulations require that properties being annexed utilize the Town or Fraser municipal water system and the Fraser Sanitation wastewater system. The developer \vill incur the cost of extending the necessary infrastructure to the site. It is prelerahle, and maybe necessary, that the land to be annexed provide adequate and usable water rights. The Town may require the developer to pay fees-in-lieu or water rights irthe water rights associated with the land are inadequate. l'ram,pmtutio,,: The Circulation and Transportation Map (Figme 2) of the Fraser Community Plan (Volume II) Update designates two collector roads (one facilitated hy a new railroad underpass) intersecting this property. This area is traversed with primitive dirt roads accessing Denver Water Board lacilities. The southern tip of this parcel is currently serviced by County Road 7, which is an extension of Vasquez Road in Winter Park. Any development will be served hy local streets olT these collector roads and will be integrated with the existing road system. Bike and pcdestrian pathways will be incorporatcd and extcndcd onto this sitc and acccss to adjaccnt properties will be negotiated. In coordination with the dcvelopment or the Winter Park Ski Arca Vasquez expansion, a gondola link has been proposed to connect a vehicle staging area to the proposed Vasquez base. Co",,,,,,,,ity Sen';ces: This sitc is now located within thc East Grand Fire Protection District, East Orand ~chool Dish ict, and the Urand County Library District. Community scrvices will bc providcd in the same manner as prescntly cxist, and may be expanded in the future. . . , Opell Space. Parh, alld Recreatioll: The site should be developed in a manner that preserves and provides open space, pmks, and recreational opportunities based on community needs. In addition, the area depicted as "sensitive" should be considered for open space preservation. These isolated land areas have been designated as sensitive by virtue of their high visual vulnerability and contribution to the exemplary environmental quality oflhe Fraser Valley. Area 4 Urban Tract Lalld J)e,'icriptiml: This area is located to the east of the current Fraser town limits. This parcel abuts the Arapaho National Forest on the east. The land adjacent to this parcel on the south has a current PDD land use zoning. This area is approximately 150 acres in size. The parcel is characterized forested slopes. Lalld Use: The proposed land use for this area is to retain land uses and densities that currently exist prior to annexation until the Coordinated Growth Management Plan is adopted and implemented, and as may be amended, by Grand County and the towns of Fmscr and Winter Park per the Memorandum or Understanding dated November 20, 1995. Prior to the adoption of the Coordinated Growth rvlanagement Plan, increases in density may be negotiated if it broadens the Town's ability to provide for housing and commercial (including light industry) service needs for the community, provides f()r recreational and open space needs f()r the conlllHmity, and/or accomplishes beneficial density transfers. l!ti!itie,'i: There are no utility services on site at this time. Town regulations require that properties being annexed utilize the Town of Fraser municipal water system and the Fraser Sanitation wastewater system. The developer will incur the cost or extending the necessary infrastructure to the site. It is preferable, and maybe necessmy, that the land to be annexed provide adequate and usable water rights. The Tmvn may require the developer to pay fees-in-I ieu or water rights i I' the water rights associated with the land are inadequate. l"mllsportatioll: Currently, there are no roads to and within this site. Consideration must be given at the time or annexation to create proper circulation to and fh>ll1 the surrounding residential subdivisions. Bike and pedestrian pathways will be incorporated and extended onto this site and access to adjacent properties will be negotiated. ('m",,,,,,,;ly Sen';ce.'i: This sire is now located within the Fast Grand Fire Protection District, East Grand School District, and the Orand County Library District. Community services will be provided in the same manner as presently exist, and may be expanded in the future. Opell Space, Parks, alld Recreatioll: The site should be developed in a manner that preserves and provides open space, parks, and recreational opportunities based on community needs. . . . , , Area 5 "'inter I'ark ltanch/Meadowridge [~a"d lJesa;pt;oll: This area consists of approximately 150 acres or un existing plaUed subdivision called Winter Park Ranch. The parcel is located on the top of a ridge with a majority of the property being relatively flat with extensive tree cover. Lalld Use: This subdivision is currently located in unincorporated Grand County. The area is zoncd residential and accolllmodations with allowed densities 01'0.5 to 20 units per acre. The land adjacent to this parcel on the south has a current PDD land use zoning. Vfifities: The Winter Park West Water and Sanitation District serves the Winter Park Ranch subdivision. All other necessary utilities are currently available at this site. Tra".'~portat;oll: This area is currently served by adequately planned and established county roads. Consideration to extend this road system to adjacent properties should be incorporated into future planning. Bike and pedestrian pathways have not becn developed and should be planned to connect \vith sUllounding properties in a logical manner. In addition, access to a(ljacent properties will be ncgotiated. COIIIIII" ";f)' Sert'ices: This site is now located within the East Grand Fire Protection District, East Grand SchoollJistrict, and the Urand County Library District. COlllmunity services will be provided in the same manner as presently exist, and may be expanded in the future. Opell Space, ['arks. alld ReCl'eat;oll: No public recreational facilities or parks have been developed in this subdivision. ^ rea 6 .Jones/Fraser Valley MetrolJOlitan Recreation Uistrict/Dem'er '''ateI' Board Prollerty [~alld [JesCl';pf;on: This area is approximately 600 acres in size and characterized by open forested and agricultural lands. This parcel is located north of the existing Fraser town boundaries with U.S. Highway 40 intersecting the parcel. Lalld Vse: The proposed land use fin this area is to retain land uses and densities that currently exist prior to annexation until the Coordinated Growth Management Plan is adopted and implemented, and as may be amended, by Grand County and the towns of Fraser and Winter Park per the MemoHlIldum oflJnderstanding dated Novemher 20, 1995. Prior to the adoption of the COOldinatcd (Jrowlh tvlanagemcntl'lnn, increascs in density may bc negotiated if it hroadens the Town's ahility to provide f()t- housing and commercial (including light industry) service needs filT the community. provides fbr recreational and open space needs f()f the community, and/or accomplishes beneficial density transfers. ^ 40 acre tract, which borders County Road 5, has been developed by the rVMRD as an outdoor recreational sports complex. The Fraser Sanitation wastewater facility is located on this property. Future plans l11ay include additional development. In addition, the area depicted as "sensitive" should be considered leJT open . . . . Area 6 space preservation. These isolated land areas have been designated as sensitive by virtue of their high visual vulnerability and contribution to the exemplary environmental quality of the Fraser Valley. Utilities: The Fraser Sanitation wastewater facility is located on this property. Even though this property is locatcd in a primc service located, no utilities havc been developed. The high cost of extcnding service underneath the highway has prohibited the FVMRD from connecting to the Fraser Sanitation District. Town regulations require properties being annexed to utilize the Town of Fraser municipal water system and the Fraser Sanitation wastewater systcm. The developer will incur the cost of extending the necessary infrastructure to the site. It is preferable, and maybe necessary, that the land to be annexed provide adequate and usable water rights. The Town may requirc the developer to pay fees-in-lieu of water rights if the \vater rights associated with the land are inadequate. l'raluportatio1l: U.S. Highway 40 divides this parcel. County Roads 5, 50, and 520 give access to the southwest portion or the property, The FVMRD's sports complex is accessed by a dirt road off County Road 5. This road continues through to the Denver Water Board property west or U.S. Ilighway 40. An Intergovernmental Agreement (IGA) with the towns of Fraser and Willter Park and Grand County envisions a collector road called the Fraser Valley Parkway to connect County Road 5 to County Road 73. The Fraser Valley Parkway will eventually traverse lands on the west side of U.S. 11ighway 40 and connect County Road 5 through to the Town of Winter Park. A collector road is planned for the southeast section or this propcrty on the east side or U.S. I Iighway 40 to loop into the Four Way Estates subdivision and County Road 8. Bike and pedestrian pathways will be incorporated and extended onto this site and access to adjacent properties will be negotiated. C(}""lIl"';~V Sen';ces: This site is now located withill the East Grand Fire Protection District, East Grand School District, and the Grand County Library DIstrict. Community services will be provided in the same manner as presently exist, and may be expanded in the future. Ope" Splice, I'arb, a"d Recreat;o,,: The FVMRD has designated 40 acres orthis parcel as a public park and rccreational area with long term plans to expand the facilitics. The site should be developed in a manner that preserves and provides open space, parks, and recreational oPPOltunitics based on community needs. In addition, the area depicted as "sensitive" should be considered It)r open space prescrvation. Thc isolated land areas have been designated as sensitive by virtuc of their high visual vulnerability and contribution to the exemplary environmental quality or the Fraser Valley. ýÿ . . , , , . IV. POLICIES ANI) (;OALS: The following information is required by the Town of fraseI' as part of any annexation petition submittal: A. Statistical nata: Necessary facts including, but not limited to, acreage, number of residential units, businesses, estimated population, street mileage-paved and unpaved, and assessed valuation. u. MailS: Showing present and proposed municipal boundaries, general land usc patterns, existing and proposed zoning, present majortrunk watcr mains and proposed extensions, present sewer interceptors, and proposed extensions, existing streets, and existing public areas. e Existing Public Services: Public services to the area's residents should be ,. surveyed and evaluated. The methods of providing such services should be described and their costs determined. These services include, but arc not limited to: police, lire, water, se\ver, refuse, library, street maintenance and lighting, storm sewers, animal control, land use planning, building inspectional services, public health protection, recreation, and emergency services. I). Service Re(luirement Costs: The cost of extending or improving services should be determined. Anticipated expenditures should be contrasted with anticipated revenues. Consideration of service costs should include all of the services mentioned at item C above. The difference between revenues and expenditures for each category should be stated as a liability or an asset. The extent to which such services are already being provided, if at all, will determine the degree to which additional services may be required. V. AMENDMENTS: Colorado State Statues requires that each community adopt an annexation plan and that it be updated at least once annually. The Town of Fraser will keep annexation plan up to date and if circumstances change, amend it more oflen than once a year to keep it in compliance with Town goals and policies. ýÿ