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HomeMy Public PortalAboutTBP 2015-07-29 Town of Fraser PO Box 370, Fraser, CO 80442 office 970-726-5491 fax 970-726-5518 www.frasercolorado.com Town Manager Newsletter July 24, 2015 Organizational Matters The Town of Fraser continues to host Coffee with the Mayor event on every third Tuesday of the month. Effective July, for the remainder of the year those will to be held in the Town Hall. These are informal events with no specific agenda, anyone is welcome to attend. The Town is also in the middle of Technical Energy Audit (TEA) of our properties, which is being carried out by contracted energy service company, McKinstry. The effort’s main goal, at this stage, is to have a prioritized list of facility improvement measures drawn from TEA. Suggested potential facility improvements are guaranteed by McKinstry to produce energy, water and associated operations and maintenance savings. Final results of the TEA, as well as list of proposed facility improvements, will be presented to the Board soon. TEA is a part of the Town’s broader Sustainability Planning project that also includes Municipal Solid Waste (MSW) Diversion project and initiative to develop strategies to increase sustainability for government operations and community-wide. The latter is also carried out in cooperation with McKinstry. Community Matters August promises to be a busy month along the US 40 corridor, please be patient as crews work to complete project components that will result in some traffic delays. As noted below (Public Works), we expect traffic signal poles and mast arm installation to begin this week. In order to ensure the safety of the traveling public and crews, there will be some short traffic stops associated with those installations. The delays should be less than 30 minutes for the installation of each of the eight poles. We also apologize for all the rainy evenings we’ve encountered during the Picnic in the Park events, seems that Tuesday in July comes with a guarantee for rain! 2 Building Recent rains and all the associated mud haven’t slowed construction activity in the Town of Fraser. A project of interest that has been issued a building permit is the alteration of the old Alco space to accommodate the new Murdoch’s mercantile store. It goes without saying that this will be a welcomed addition to the community. Three new single-family dwellings have also been issued this month, one in Rendezvous and two in the new Willows subdivision of Grand Park. The number of new dwellings that have been issued so far this year in the Town of Fraser is twenty-two, with more yet to come. Total Number of Building Permits Total for 2011 45 Total for 2012 49 Total for 2013 64 Total for 2014 41 2013 through July 39 2014 through July 21 2015 through July 41 Difference 2015 /2014 20 Difference 2015 /2013 2 Dollar Valuation (no hourly fee has valuation $ in 2011 - 14) Total for 2011 $3,743,778 Total for 2012 $2,190,195 Total for 2013 $5,508,091 Total for 2014 $7,529,211 2013 through July $2,882,634 2014 through July $4,117,544 2015 through July $9,391,115 Difference 2015 /2014 $5,273,571 Difference 2015 /2013 $6,508,481 Building Fees Total for 2011 $40,277 Total for 2012 $27,412 Total for 2013 $66,458 Total for 2014 $73,266 2013 through July $32,837 2014 through July $38,730 2015 through July $87,733 Difference 2015 /2014 $49,003 Difference 2015 /2013 $54,896 New Residential Area 2015 through July 62,400 sq. ft. New Commercial Area 2015 through July 5,000 sq. ft. New Garage Area 2015 through July 12,281 sq. ft. New Deck/Patio Area 2015 through July 6,366 sq. ft. 3 Public Works WATER: Public Works Department is working with Cozens Meadow property owners regarding low pressure concerns related to sprinkler system operations. Annual review of our Design and Construction Standards is underway. SANITARY SEWER: The Department is preparing public communications for the start of the sanitary sewer rehab and replacement project. The project is tentatively scheduled the week of August 17th or 24th. Anderson Services (sewer line cleaning and video contractor) are currently working in the Rendezvous area. Anticipate them wrapping up in the next week or so. STREETS: Public Works staff continues with drainage ditch maintenance on Rendezvous roads and drainage swales. US40 Improvement Project Update - Week Ending 7/21/15: Sub-grade and Sub-base excavation continue to take place on the east and west sides of the highway. Paving of the first lift of asphalt is scheduled on the east side of the highway from Cozens Museum entrance to the north project limits is scheduled for Wednesday, and paving for the west side of the highway is scheduled for Friday. Asphalt milling operations are scheduled for the week of July 27th, and asphalt overlay scheduled for the week of August 3rd. Expect lane rerouting during the asphalt milling operations. The caissons for the signal poles are complete. Signal poles are scheduled for installation the end of the week and early next week. With the completion of the signals scheduled for the second week of August. Expect short durations of road closures during mast arm installation. CR 804 Project Update- Week Ending 7/21/15: A portion of the waterline trench is currently being replaced with road base. Roadway construction is scheduled to begin mid-August. Storm sewer improvements are nearly complete. Inlets are connected and backfilled. There are minor adjustments that need to be made to the storm sewer but the road crossing is complete. **Each Friday afternoon the detour routing signs are laid face down and the “Road Closed” signage is removed from the CR804/Cramner intersection to fully open the road to two-way traffic. 4 Grand Valley Flooring- Update: US40 access improvements started on Monday 7/20 and will last for approximately 45 days. Lane shifts will occur as the contractor transitions from the east side to the west side of 40. The Owner is also working with staff for preliminary acceptance of the public water and sewer infrastructure that was installed as a requirement of this project. GARDENER: Planters and beds are looking great…Hug a gardener when you are out and about! Staff is preparing to attack noxious weeds, weather dependent. GENERAL: Xcel Energy Update: Bore operations begin on July 15th. The pilot bore is about 1/2 complete for the total 1200'; very slow boring due to cobble. All of the new pipe is welded in 4 strings, awaiting hydro pressure test verification. Final bore ream and pipe pull will likely take place late next week (July 29th/30th), but could spill into the first week of Aug (3rd). Impacts to traffic on Wapiti Dr. have been minimal. Hydro mulching of the Lions pond area is complete and there is significant regrowth already germinating! The Pedestrian Bridge over the Fraser River project is tentatively scheduled to start the week of August 17th. The bridge structure is scheduled for delivery sometime around August 25th. Comcast has been performing bore operations in various locations in Fraser over the next 2 weeks for replacement of communications infrastructure. Impacts to traffic should be minimal. For Further Information Please feel free to contact me Jeff Durbin 970-726-5491x202 jdurbin@town.fraser.co.us FRASER BOARD OF TRUSTEES MINUTES DATE: Wednesday, July 15, 2015 MEETING: Board of Trustees Regular Meeting PLACE: Fraser Town Hall Board Room PRESENT Board: Mayor Peggy Smith; Mayor Pro-Tem Philip Vandernail; Trustees; Eileen Waldow, Katie Soles, Cody Clayton Taylor, Andy Miller and Jane Mather Staff: Town Manager Jeff Durbin; Town Clerk, Lu Berger; Public Works Director Allen Nordin; Town Planner, Catherine Trotter; Town Attorney Rod McGowan Police Chief, Glen Trainor, Others: See attached list Mayor Smith called the meeting to order at 6:05 p.m. 1. Regular Meeting: Roll Call 2. Approval of Agenda: Trustee Soles moved, and Trustee Waldow seconded the motion to approve the Agenda. Motion carried: 7-0. 3. Executive Session: For a conference with the Town’s Attorney for the purpose of receiving legal advice on specific legal questions under C.R.S. Section 24-6-402(4) (b) and for the purpose of determining positions relative to matters that may be subject to negotiations, developing strategy for negotiations, and/or instructing negotiators, under C.R.S. Section 24-6-402(4)(e) regarding water/sewer matters and Development matters and to include TA McGowan, Special Counsel Thorne, TM Durbin, PWD Nordin, TP Trotter and TC Berger. Trustee Miller moved, and Trustee Waldow seconded the motion to enter executive session. Motion carried: 7-0. Enter: 6:07 p.m. Exit: 7:45 p.m. Attorney’s Opinion Required by C.R.S. 24-6-402(2)(d.5)(II)(B). As the attorney representing the Town of Fraser, I am of the opinion that the entire Executive Session, which was not recorded, constituted a privileged attorney-client communication. Rod McGowan, Town Attorney Page 2 of 3 Trustee Mather moved, and Trustee Soles seconded the motion to exit executive session. Motion carried: 7-0. 4. Consent Agenda: a) Minutes – July 1, 2015 Trustee Soles moved, and Trustee Vandernail seconded the motion to approve the consent agenda. Motion carried: 7-0. 5. Open Forum: Chamber Quarterly Update; Catherine Ross updated the Board on Chamber events and marketing taking place in the County. There as some discussion on the 4th of July fireworks, Chamber is conducting a survey of the businesses. 6. Public Hearings: 7. Discussion and Possible Action Regarding: a) Resolution 2015-07-03 Approving Elk Creek at Grand Park Final Plan and Final Plats Filings No. 1 and Filing No. 2, Planning Area 5W Grand Park Planned Development District TP Trotter briefed the Board on the Elk Creek project proposal and the Planning Commission’s findings. Clark Lipscomb addressed the Board’s questions regarding the proposed Final Plan, Final Plats and Affordable Housing Plan. This property is zoned Planned Development District – PD and we are processing a Final Planned Development Plan/Final Plan (FPDP) and a Major Subdivision Final Plat for two filings. The Final Plan application is being processed in accordance with Section 16-5-410 of the Fraser Municipal Code. The Grand Park development is also subject to the requirements contained in the 2003 Rendezvous Annexation Agreement and Planned Development District Plan (PDD), as amended by the 2005 Grand Park PDD Plan amendment. This proposal relates to a portion of Planning Area (PA) 5W, as shown on the Grand Park PDD Plan, Reception # 2005-012709. The PDD land use and development notes indicate that “5W comprises 17.1 acres between the Union Pacific Railroad and Elk Creek Meadow. Site planning considerations for this residential neighborhood will include its relationship to the Elk Creek Meadow, buffering the railroad and the commercial planned in 4W.” The entitlements in the PDD for PA 5W allow for 70 detached and 30 attached residential units with an average density of 4.5 units per acre. The approved development standards for detached units requires 15% open space and a 35’ maximum building height. Required setbacks in PA 5W are 10’ in the front yard, 6’ in the side yard and 10’ in the rear yard. Page 3 of 3 This subdivision application is being processed as a Major Subdivision in accordance with Section 17-5-10 of the Fraser Municipal Code. The purpose of a major subdivision plat is to divide one (1) or more lots or parcels of land into a total of five (5) or more lots or five (5) or more dwelling units. Included in the packet is a resolution recommending approval of the Final Plan and Final Plats, Filing No. 1 and Filing No.2 with conditions. Town Board continued the matter to July 29, 2015. b) Rendezvous Request to Amend Resolution 2015-06-01 Conditions of Approval for East Mountain Filing 9 A proposed Grant of Easement and Augmentation Pond Operation Agreement has been prepared and submitted to the Grand Park and Rendezvous for approval, but has not yet been signed. Execution of this Agreement was a condition of approval of the Rendezvous EM Filing 9 plat. Terry Stanford, representing Rendezvous, addressed the Board regarding the request to change the conditions of approval for East Mountain Filing 9. TP Trotter outlined the background regarding the conditions placed on the Resolution. TA McGowan recommended not accepting the proposed changes to the Resolution. Town Board continued the matter to July 29, 2015. 8. Other Business: Trustee Mather moved, and Trustee Vandernail seconded the motion to adjourn. Motion carried: 7-0. Meeting adjourned at 9:59 p.m. Lu Berger, Town Clerk i. , . J„, 4. ..,,tl ...,R r J Air COLORADO TOWN BOARD REGULAR MEETING REGISTRATION SHEET July 15, 2015 The Public Forum is an opportunity for the public to present their concerns and recommendations regarding Town Government issues to the Town Board.Those wishing to address the Town Board will be allowed a five-minute presentation. A maximum of six(6) people will be allowed to address the Town Board at each Public Forum. If a topic that you wish to discuss has been scheduled for a formal Town Board Meeting, we would ask that you reserve your remarks for that specific date and time.Topics that are in litigation with the Town will not be heard during this forum. All presenters are urged to: (1) state the concern; and (2) list possible solutions. Please keep the following guidelines in mind: Remarks that discriminate against anyone or adversely reflect upon the race, color,ancestry, religious creed, national origin, political affiliation, disability, sex, or marital status of any person are out of order and may end the speaker's privilege to address the Board. Defamatory or abusive remarks or profanity are out of order and will not be tolerated. Anyone attending Town Board meetings must sign in to ensure accurate records and minutes. Sign your name, address, and topic of discussion on the sign in sheet. Thank you for your cooperation. NAME PHYSICAL ADDRESS Email address ONLY if you wish to receive the Board Agenda when posted PLEASE PRINT LEGIBLY z. cLtrYZr. l/l tZ-t zyLeG 4-cz 214s t 7-CDT-A f% ,E ps-e,6, NAME PHYSICAL ADDRESS Email address ONLY if you wish to receive the Board Agenda when posted PLEASE PRINT LEGIBLY MEMO TO: Mayor Smith and the Board of Trustees FROM: Catherine E. Trotter, AICP, Town Planner DATE: July 22, 2015 SUBJECT: Business Enhancement Grant- Cozens Ranch Museum MATTER BEFORE BOARD: Business Enhancement Grant application for Outside Storage at Cozens Ranch Museum. ACTION REQUESTED/EXECUTIVE SUMMARY: The applicant, Grand County Historical Association (Kristi Martens), is requesting Business Enhancement grant funding to pay for outdoor signage at Cozens Ranch Museum in Fraser. BACKGROUND: The Town of Fraser participated in a Community Revitalization Partnership (CRP) Program during the summer of 2010. This program was sponsored by the Colorado Department of Local Affairs (DOLA) working in partnership with Downtown Colorado Inc. and Fraser. We asked the chosen consulting team to examine our business districts and how the various districts can be better connected both visually and physically. Following the CRP, the Town Board began offering a Business Enhancement Grant program. The CRP program recommended that the Town develop programs and initiatives to improve the overall appearance of Fraser, especially along important corridors. The purpose of the Business Enhancement Grant program is to establish a fund that can be utilized by local businesses and/organizations to enhance the character of their property and/or business, help improve the economic vitality of the Fraser business community and to encourage investment, pride and a sense of ownership in the community. This program is an incentive program for ongoing community revitalization GCHA is requesting $7,500.00 to collaborate with them on outdoor signage at Cozens Ranch Museum, Attached is the grant application, a detailed redevelopment budget, project description, narrative and photos to promote the project. All proposed sign are in compliance with the Fraser Sign Code. ALTERNATIVES: Not to fund the grant application. RECOMMENDATION: Staff is recommending that the TB approve this business enhancement grant request for $7,500.00 to be spent on outdoor signage at Cozens Ranch Museum. The museum is an asset and we should help GCHA promote it as such! Town of Fraser PO Box 370, Fraser, CO 80442 office 970-726-5491 fax 970-726-5518 w Av.frasercolorado.com Business Enhancement Grant Application Business/Organization Name: Cozens Ranch Museum, Grand County Historical Association Business License Number: Federal Non -Profit Tax ID # 77-2378 Contact Person: Kristi Martens Mailing Address: PO Box 2422 Email Address: cozensO)ciwestoffice.net Business Phone: 970-726-5488 Total Estimated Cost of Proposal (Attached itemized budget): $15,675 Grant Amount Requested: $7,500 Time -Frame for Implementation: August 15 - Dec 15, 2015 Purpose of Grant: Outdoor Signage at Cozens Ranch Museum The purpose of outdoor signage at Cozens Ranch Museum is to promote heritage tourism and encourage resident and visitor access to underutilized community assets of Grand County's museums and National Historic Register properties. The Outdoor Signage project at Cozens Ranch has three aspects: 1) new wayfinding/ location sign; 2) refurbish old stone highway sign and create 4 new Interpretive Panels; 3) new small sign directing visitors to Fraser River Trail and Cozens family cemetery. The current damaged, broken location sign requires a completely new sign. The new sign will reflect and be compatible with adjacent signs associated with the Rendezvous development. The new Cozens location sign will be wood, tall and visible to highway traffic. It will announce the museum's location. Refurbishing of the old stone highway sign requires removing dilapidated, worn panels, re- painting the panel frames, and creation and installation of four new interpretive panels. Cozens Ranch Museum requires one small interpretive/ map sign connecting the National Historic Register site with the nearby Fraser River Trail and Cozens family cemetery. The overall project budget for the 3 signage aspects is $15,675. The request of $7,500 to the Town of Fraser is for the two interpretive signage projects that will be built first. The purpose of the outdoor Interpretative signs at Cozens Ranch is the education of students, citizens and visitors of all ages about their shared heritage. The outdoor signage will educate about Grand County heritage featuring local history of the Fraser Valley. Such public educational signage is an economic driver not only for all of Grand County's heritage non -profits but for the entire community of businesses that serve tourism and residents alike. How will this proposal benefit Fraser and your business/organization? To attract visitors and residents to Cozens Ranch Museum, prominent, quality signage is essential. Currently, all signage at Cozens Ranch Museum is over 25 years, and is cracked, worn and broken, see attached photos. Updated signage will demonstrate to citizens and the general public that not only Grand County Historical Association but also the Fraser community cares about its heritage, museums and culture. Cozens Ranch Museum is one of only three National Historic Register buildings in Grand County, and the only one in the Fraser Valley (others are Kauffman House in Grand Lake and Yust Family Homestead in Kremmling). Cozens Ranch is a unique and well-preserved building that deserves recognition and support. Quality exhibits educate about Fraser's POW camp, Dr. Susan Anderson, President Eisenhower's cabin, and Ute Native Americans. The structure itself represents Fraser's homestead, post office and stage stop. Since 1990, Cozens Ranch has been the only museum or cultural or heritage entity in the region. The new and refurbished signage will support Cozens Ranch by attracting visitors and their vacation dollars. It benefits the community to help preserve the museum, one that every Fourth Grader at Fraser Valley Elementary visits annually for free. Cozens Ranch has many free educational programs for the local community, schools and general public. Attach site plan or sketch of project location, photographs, etc., to promote the project. Survey may be required. Kristi Martens, PhD Director Cozens Ranch Museum Wristi Martens j1dy 21, 2015 Signature of Applicant Date Site Map of Cozens Ranch Museum Property, circa 1988 Cozens Ranch Museum Outdoor Signage Project BUDGET Design Design of 6 panels for signage, by Firebird Designs, Granby. All research, writing, text, photographs provided by Grand County Historical Association/ Cozens Ranch Museum. $1,000 Old Highway Sian, refurbish Refurbish framework, labor, remove panels, paint metal frame, $500 Materials, paint, sand paper, $100 00 Four New Panels, 36" x 48", single faced, vandal resistant, full color 1/8"thick HPL phenolic resin panels. Digitally printed graphics will be heat infused with clear resin to a thick plastic panel. Created and Installed by Lunsford Signs. 4 sign panels @ $1050/ panel $4,200 Mini Map/ Interpretive Sign about Fraser River Trail, on Pedestal, new 24" x 36", single faced, vandal resistant, full color 1/8"thick HPL phenolic resin panels. Digitally printed graphics will be heat infused with clear resin to a thick plastic panel. It will install to free- standing pedestal. Pedestal to mirror existing Fraser River Trail interpretive signage, fabricated from 3" heavy -wall metal tubing wit welded steel plates on top and bottom for attachment to a concrete base. The pedestal will have an acrylic polyurethane automotive finish for durability. It would install to 4 j -bolts set in 12" diameter, 36" deep, reinforced concrete caissons. Created and Installed by Lunsford Signs. $2,325 WayFinding/ Location Sian 48" x 48", doubled faced, vandal resistant, full color 1/8"thick HPL phenolic resin panels. Digitally printed graphics will be heat infused with clear resin to a thick plastic panel. The sign would install into a newly constructed wood structure, set in 36" deep, reinforced concrete caissons. The Location Sign would be similar in style (but smaller) to adjacent Rendezvous signs that Lunsford Signs also built. The sign would have a solar panel to light the sign at night. Created and Installed by Lunsford Signs. $7,550 TOTAL PROJECT BUDGET $15,675 SUPPORT MATERIALS Refurbishing Old Highway Sign at Cozens Ranch Museum. Replace interpretive panels, sand and paint metal frame. All panels are heavily damaged and cracked. Left-, Skiers board the lifi at Berthoud Piss Colorado HistoritY.Opriety w The ski train arrives in Winter Park. Colorado Historical Society View of Cozens Signs adjacent to Rendezvous Signs lack cohesion and planning. Improved signage will increase support and visitation for Cozens Ranch Museum. Below, the existing Cozens location sign, green with rusty metal frame, is broken and damaged. The iron framework was a temporary measure when wood frame broke years ago. A new wooden location sign would be visually compatible with the neighboring Rendezvous signs. TOWN OF FRASER RESOLUTION 2015-07-04 A RESOLUTION APPROVING A BUSINESS ENHANCEMENT GRANT FOR THE COZENS RANCH MUSEUM. WHEREAS, the Town of Fraser recognizes that the condition of buildings and signage in the commercial district forms the basis of the public’s overall impression of the downtown area and reflects the vibrancy of the community; and WHEREAS, the Fraser Town Board supports the Business Enhancement Grant program and has established a fund that can be utilized by local businesses or organizations to enhance the physical appearance of their property and/or business and to encourage investment and pride in the community thereby helping to improve the economic vitality of Fraser. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO THAT: 1. The Board of Trustees hereby approves the Business Enhance Grant application for the Cozens Ranch Museum and authorizes the expenditure of funds in the amount of $7,500.00 for outdoor signage as detailed in the application form. 2. The Town must receive all paid receipts within forty-five (45) days of completion of the project before the grant amount will be reimbursed. DULY MOVED, SECONDED AND ADOPTED THIS 29th DAY OF JULY, 2015. BOARD OF TRUSTEES OF THE ATTEST: TOWN OF FRASER, COLORADO BY: Town Clerk Mayor (S E A L) MEMORANDUM TO: Fraser Town Board CC: Jeff Durbin FROM: Clark Lipsc b DATE: July 24, 20 VPages:uding cover RE: Grand Park Attainable Housing Plan The Town of Fraser Trustees ("Fraser") in responses to recent subdivision submittals by Grand Park Development, LLC ("Grand Park") have requested Attainable Housing be provided for the Grand Park and Rendezvous project. The Attainable Housing Plan was approved by the Fraser Board of Trustees by Town of Fraser Resolution No. 06-02-07 ("AH Plan") as required by the Amended and Restated Annexation Agreement for the Rendezvous Property dated June 4, 2003 and recorded in the real property records of Grand County at reception # 2003-016733 on December 30, 2003 ("Annexation Agreement"). Grand Park has incorporated 7 for sale single family lots designated as Attainable Housing lots in its most recent development plans for the Elk Creek Subdivision to address Fraser's belief that sufficient demand exists for the attainable housing. The residential equivalency for these 7 single family lots equals 10.5 units pursuant to the AH Plan. In addition to the proposed units specified above, Grand Park provides three rental units to residents working in the Fraser Valley meeting the AH Plan requirements. The units are at the below locations: 1. Duplex located at 105 Carriage Road, Fraser, Colorado— which includes 5 bedrooms and 3.5 baths in 4,188 s.f. of space. The combined heated living area of the two units is 2,680 s.f. This rental duplex building qualifies as 5.36 units pursuant to the AH Plan. 2. Beaver Village Condominium, 216 Village Drive, Winter Park, Colorado - Unit 1811 which includes 2 bedrooms and 2 baths in 950 s.f. This rental condo unit qualifies as 1.9 units pursuant to the AH Plan. The above provided and proposed units equates to 17.76 units pursuant to the AH Plan. Grand Park has 83 residential units constructed or under construction. Many of these residential units are occupied by residents of Fraser meeting the requirements of the AH MAIN OFFICE: 970-726-8600 FAX: 970-726-8833 REAL ESTATE OFFICE: 970-726-8700 PO BOX 30 1 WINTER PARK I COLORADO 180482 Plan, but are not accounted for as attainable housing units herein. Rendezvous has 251 residential units constructed according to Fraser staff. Combine these residential units with the Grand Park residential units constructed or under construction and 334 residential units exist today. The Grand Park General Store building constructed on Lot 6 of the Village at Grand Park consists of 9,497 square feet of the 460,000 square feet of commercial square footages provided for in the Annexation Agreement. The Grand Mountain Bank building constructed at Rendezvous consists of 6,981 square feet of the 460,000 square feet of commercial square footages provided for in the Annexation Agreement. No lodging units have been constructed at Grand Park or Rendezvous. The Annexation Agreement provides for up to 1,408 lodging units. The SFE/EQR amounts associated with commercial and lodging entitlements from the 98CW41 plan were used to determine the single family equivalency of the entitled commercial and lodging units in order to tie back to the proportionality provision of the Annexation Agreement. A 1,000 s.£ commercial unit equates to .3333 SFEs and 1 lodging unit equates to .35 SFEs. Total combined entitlements equate to a total of 3,973 single family equivalents requiring 144 attainable housing units pursuant to the AH Plan. This equates to 1 attainable housing unit per 27.6 non -attainable housing units and commercial/lodging equivalents constructed, or .0362 attainable units for every non - attainable residential unit and commercial/lodging equivalency constructed. Residential Entitlements 3327 1,408 Lodging Unit Equivalent 493 460,000 s.f. of Commercial Equivalent 153 Units for Proportional Attainable Dev. 3973 144 attainable units proportionally for each non -attainable housing 0.0362 Attainable Housing Requirement in proportion to constructed and under construction entitlements: 1. Total residential units 334 = 12.1 attainable housing units 2. Total commercial s.£ 16,478 = 5.49 attainable housing units Attainable Housing Proportionality = 17.59 units Attainable Housing Provided and Proposed = 17.76 units MAIN OFFICE: 970-726-8600 FAX: 970-726-8833 REAL ESTATE OFFICE: 970-726-8700 PO BOX 301 WINTER PARK I COLORADO 180482 Grand Park is skeptical about sufficient demand existing for the attainable housing as required by the AH Plan when compared with the free market housing it has planned. Previous Fraser boards have approved the various existing projects without attainable housing based on the lack of sufficient demand attainable housing; however, Grand Park is being responsive to the current board's belief that sufficient demand exists to proceed with some attainable housing and the existing Elk Creek proposal coupled with existing provided units exceeds the requirements of the AH Plan and the Annexation Agreement. Paragraph 4 of the AH Plan provides Fraser will agree to consider incentive programs, modified development standards, and other regulatory approaches to facilitate attainable housing costs. Fraser also agreed to assist with the involvement of other jurisdictions. Given the cost of development in the Town of Fraser, we believe Fraser should propose means by which the 7 proposed for sale AH Plan lots benefit from reduced costs in order to mitigate the concerns of Grand Park about sufficient demand existing for attainable housing product. Fraser should also assist with the involvement of other jurisdictions that may be able to further mitigate the costs associated with housing development. MAIN OFFICE: 970-726-8600 FAX: 970-726-8833 REAL ESTATE OFFICE: 970-726-8700 PO BOX 30 1 WINTER PARK I COLORADO 180482 U S H W Y 4 0 TOWN OF FRASER TOWN OF WINTER PARK PLANNING AREA 5W GRAND PARK VICINITY MAP PLANNER 6GTTCEKPC&GUKIP 'CUV)KTCTF#XGPWG 5WKVG#Ä &GPXGT%QNQTCFQ  Ä CERTIFICATE FOR APPROVAL BY THE TOWN BOARD: #RRTQXGFCPFCNNRWDNKEFGFKECVKQPUCEEGRVGFVJKUAAAAAAAAFC[QHAAAAAAAAAAAAAAAAAAAAD[VJG (TCUGT6QYP$QCTF6JG6QYPQH(TCUGTFQGUPQVCUUWOGCP[TGURQPUKDKNKV[HQTVJGEQTTGEVPGUUQT CEEWTCE[QHCP[KPHQTOCVKQPFKUENQUGFQPVJKURNCPPQTCP[TGRTGUGPVCVKQPUQTKPHQTOCVKQPRTGUGPVGFVQVJG 6QYPQH(TCUGTYJKEJKPFWEGFVJG6QYPVQIKXGVJKUEGTVKHKECVG $;AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA OWNER )TCPF2CTM&GXGNQROGPV..% /CTMGV5VTGGV (TCUGT%QNQTCFQ  Ä SHEET INDEX /C[QT6QYPQH(TCUGT DEDICATION AND NOTARY CLAUSE:  Ä &GPXGT%1 'CUV*CORFGP#XG 2JGNRU'PIKPGGTKPI ENGINEER / SURVEYOR 5WKVG GENERAL NOTES 1.LOCATIONS DEPICTED ON THIS PLAN ARE APPROXIMATE ONLY. REFER TO ELK CREEK AT GRAND PARK FINAL PLAT. 2.SINGLE FAMILY DETACHED SETBACKS FRONT SETBACK: 10 FEET (20 FEET TO FRONT-LOADED GARAGE) SIDE SETBACK: 6 FEET (MINIMUM DISTANCE BETWEEN STRUCTURES: 10 FEET) REAR SETBACK: 10 FEET 3.BUILDING HEIGHT SHALL NOT EXCEED 35'-0" EXCLUDING CHIMNEYS, VENTILATORS, AND PIPES. BUILDING HEIGHTS SHALL BE MEASURED FROM THE AVERAGE FINISH GRADE OF THE PRIMARY FOUR CORNERS OF THE STRUCTURE. 4.LANDSCAPE SHALL BE ALLOWED AND INSTALLED PER THE GRAND PARK CC&RS AND ELK CREEK AT GRAND PARK DESIGN GUIDELINES. 5.ENTITLED RESIDENTIAL UNITS PER THE APPROVED PDD PLAN NOT PLATTED IN GRAND PARK PLANNING AREA 5W MAY BE TRANSFERRED TO OTHER PLANNING AREAS IN GRAND PARK, ACCORDING TO THE AMENDED ANNEXATION AGREEMENT. 6.TO PROTECT AGAINST WILDFIRES AND ENHANCE FOREST HEALTH THE FOLLOWING WILDFIRE MITIGATION MEASURES ARE REQUIRED: A.) WATER HYDRANTS WILL BE SITED AT APPROPRIATE DISTANCES; AND B.) UTILITIES WILL BE CONSTRUCTED UNDERGROUND. 7.A SET OF DECLARATION OF COVENANTS CONDITIONS AND RESTRICTIONS AND DESIGN GUIDELINES FOR ELK CREEK AT GRAND PARK SHALL CONTROL THE DEVELOPMENT OF THE LAND. 8.NO ROADS SHALL BE GATED. 9.ACCESSORY DWELLING UNITS (ADU'S) ARE ALLOWED WITHIN THIS SUBDIVISION PROVIDED: (1) THAT THE FOUNDER, IT'S SUCCESSORS OR ASSIGNEES HAS GIVEN WRITTEN APPROVAL FOR THE ACCESSORY DWELLING UNIT; AND (2) THAT EACH SUCH USE COMPLIES WITH THE FRASER TOWN CODE EXCLUDING $1<=21(',675,&75(675,&7,21668&+$'8 66+$//%(/,0,7('72$678',225()),&,(1&<)/225 3/$1$1'6+$//%(&216,'(5('$3$572)7+(35,0$5<5(6,'(1&(21(  81,7'(16,7<$1<$'8 6 6+$//%(5(48,5('72$33/<)25$&21',7,21$/86(3(50,77+528*+7+(72:17+(&21',7,21$/ USE PERMIT SHALL BE PROCESSED ADMINISTRATIVELY AT A STAFF LEVEL AND SHALL NOT BE SUBJECT TO PUBLIC HEARINGS AS INDICATED IN THE TOWN CODE. 10.OPEN SPACE WILL BE OWNED AND MAINTAINED BY GRAND PARK HOMEOWNERS ASSOCIATION. 11.THE NUMBER OF BEDROOMS FOR EACH HOME TO BE DETERMINED AT THE TIME OF BUILDING PERMIT. OFF-STREET PARKING FOR EACH HOME TO BE PROVIDED PER THE TOWN OF FRASER CODE. 12.THE RECORDED FINAL PLAT SHALL GOVERN IF ANY DISCREPANCIES EXIST BETWEEN THIS FINAL PLAN AND THE FINAL PLAT. 13.ALL ROADS SHALL BE PUBLIC. 14.NO HABITABLE STRUCTURES WILL BE CONSTRUCTED IN THE 25' RAILROAD BUILDING SETBACK. 15.ELK RANCH ROAD SHALL BE IMPROVED AS A 24 ft. GRAVEL EMERGENCY ACCESS ROAD PER GRAND COUNTY ROAD STANDARDS BEGINNING AT THE NORTHERLY MOST HAMMERHEAD ADJACENT TO LOT 25, UNTIL COMPLETION OF FILING 4 AT WHICH TIME IT SHALL BE PAVED PER TOWN OF FRASER STANDARDS (THIS IMPROVEMENT SHALL BE INCLUDED IN THE FILING 4 SIA). UNTIL SUCH TIME AS IT IS PAVED, IT SHOULD BE MAINTAINED BY THE HOA OR DEVELOPER. THIS DOES NOT SATISFY THE REQUIREMENT TO CONNECT OLD VICTORY ROAD TO CR 72 PURSUANT TO THE ANNEXATION AGREEMENT AND PDD 16.THE EXISTING OVERHEAD ELECTRIC LINE WILL BE REMOVED AND INCLUDED IN THE NEW UNDER-GROUNDED IMPROVEMENTS. 17.LOTS 69-75 ARE RESTRICTED FOR ATTAINABLE HOUSING PURSUANT TO THE CORNERSTONE ATTAINABLE HOUSING PLAN AS APPROVED IN RESOLUTION No. 06-02-07 DATED JUNE 2, 2007. 18.PLANNING AREA 5W IS ENTITLED FOR 100 SINGLE FAMILY UNITS, 75 OF THOSE UNITS ARE PROPOSED IN THIS FPDP. THE REMAINING 25 UNITS MAY BE TRANSFERRED TO OTHER PLANNING AREAS WITHIN GRAND PARK. %QWPV[QHAAAAAAAAAA  UU 5VCVGQH%QNQTCFQ /[EQOOKUUKQPGZRKTGUAAAAAAAAAAAAAAAAAAAAAA 0QVCT[2WDNKE 9+60'55O[JCPFCPFQHHKEKCNUGCN C%QNQTCFQNKOKVGFNKCDKNKV[EQORCP[ 6JGHQTGIQKPIKPUVTWOGPVYCUCEMPQYNGFIGFDGHQTGOGVJKUAAAAAAAFC[QHAAAAAAA D[%%NCTM.KRUEQODCU2TGUKFGPVQPDGJCNHQH)TCPF2CTM&GXGNQROGPV..% 2TGUKFGPV C%QNQTCFQNKOKVGFNKCDKNKV[EQORCP[ )4#0&2#4-&'8'.12/'06..% $[%%NCTM.KRUEQOD name to be hereunder subscribed this_______day of___________, 20_____. IN WITNESS WHEREOF, Grand Park Development LLC has caused his/her OWNER CERTIFICATE AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA KNOW ALL MEN BY THESE PRESENTS: THAT GRAND PARK DEVELOPMENT LLC, A COLORADO LIMITED LIABILITY COMPANY, IS THE OWNER AND MORTGAGEE OF THAT REAL PROPERTY SITUATED IN THE TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, MORE PARTICULARLY DESCRIBED AS FOLLOWS: LEGAL DESCRIPTION A PARCEL OF LAND LOCATED IN THE SW 1/4 OF SECTION 20, AND THE NW 1/4 OF SECTION 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PRINCIPAL MERIDIAN, TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING $77+(:(67&251(52)6$,'6(&7,217+(1&(6ƒ ($',67$1&(2) 2201.32 FEET TO THE WESTERLY RIGHT-OF-WAY OF OLD VICTORY ROAD AND THE TRUE POINT OF BEGINNING ; FROM THE TRUE POINT OF BEGINNING ; 7+(1&(6ƒ ()25$',67$1&(2))((7$/21*2/'9,&725<52$'5,*+72):$< LINE TO THE BEGINNING OF A CURVE; SAID CURVE TURNING TO THE RIGHT IN A SOUTHEAST DIRECTION 7+528*+$1$1*/(2)ƒ +$9,1*$5$',862))((7$1':+26(/21*&+25' %($566ƒ ()25$',67$1&(2))((772$32,172),17(56(&7,21:,7+$ NON-TANGENTIAL LINE. 7+(1&(6ƒ :)25$',67$1&(2))((7727+(%(*,11,1*2)$1217$1*(17,$/ CURVE, 6$,'&859(7851,1*727+(5,*+7,1$6287+:(67',5(&7,217+528*+$1$1*/(2)ƒ  +$9,1*$5$',862))((7$1':+26(/21*&+25'%($566ƒ :)25$',67$1&( OF 161.57 FEET TO A POINT OF INTERSECTION WITH A NON-TANGENTIAL LINE. 7+(1&(6ƒ :)25$',67$1&(2))((7727+(%(*,11,1*2)$&859( 6$,'&859(7851,1*727+(/()7,1$6287+:(67',5(&7,217+528*+$1$1*/(2)ƒ  HAVING A RADIUS 2))((7$1':+26(/21*&+25'%($566ƒ :)25$',67$1&(2))((772$ POINT OF INTERSECTION WITH A NON-TANGENTIAL LINE. 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((7727+(%(*,11,1*2)$1217$1*(17,$/ CURVE, ALONG THE NORTH SIDE OF THE UNION PACIFIC RAILROAD 200 FOOT RIGHT OF WAY; COMMENCING ALONG THE SAID CURVE OF THE RIGHT OF WAY, 7851,1*727+(5,*+7,1$1257+:(67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$ 5$',862))((7$1':+26(/21*&+25'%($561ƒ :)25$',67$1&(2) FEET; 7+(1&(1ƒ ()25$',67$1&(2))((7727+(%(*,11,1*2)$&859( COMMENCING ALONG THE SAID CURVE OF THE RIGHT OF WAY,; 7851,1*727+(/()7,1$1257+:(67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$ 5$',862))((7$1':+26(/21*&+25'%($561ƒ :)25$',67$1&(2) FEET TO A POINT OF INTERSECTION WITH A NON-TANGENTIAL LINE AT A POINT ALONG THE EAST SIDE OF THE COUNTY ROAD 72, 80 FOOT RIGHT OF WAY; COMMENCING ALONG THE SAID RIGHT OF WAY, 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,17217+(1257+/,1(2)7+( SOUTHWEST ONE- QUARTER AND SOUTHWEST ONE-QUARTER OF SECTION 20 ALONG THE EAST SIDE OF THE COUNTY ROAD 72, 80 FOOT RIGHT OF WAY; COMMENCING ALONG THE SAID NORTH LINE OF SECTION 20; 7+(1&(1ƒ ()25$',67$1&(2))((772$32,17217+(1257+/,1(6:6: 1/4 OF SECTION 20; THENCE, LEAVING THE SAID NORTH LINE OF SECTION 20; 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((7727+(%(*,11,1*2)$1217$1*(17,$/ CURVE, 6$,'&859(7851,1*727+(/()7,1$1257+($67',5(&7,217+528*+$1$1*/(2)ƒ  +$9,1*$5$',862))((7$1':+26(/21*&+25'%($561ƒ ()25$',67$1&( OF 359.56 FEET TO A POINT OF INTERSECTION WITH A NON-TANGENTIAL LINE. 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ($',67$1&(2))((7727+(TRUE POINT OF BEGINNING OF THE PLAT BOUNDARY; THE DESCRIBED BOUNDARY CONTAINS 1,255,680 SQUARE FEET OR 28.826 ACRES, MORE OR LESS. MORTGAGEE'S CONSENT The undersigned, being an authorized representative of U.S. Bank, N.A. , the holder of a beneficial interest in and to the property described on this plat, under Deed of Trust recorded at Reception No. 2012-005143 and Reception No. 2012-005144 of the Grand County, Colorado real property records, hereby consents to this plat and agrees that the lien of the Deed of Trust is hereby subordinated to this plat. U.S. BANK, N.A. By:________________________________ Name:_______________________________ Title:________________________________ NOTARY: Acknowledged before me this_________day of___________, 2015, by ____________________as____________________of U.S. BANK, N.A Witness my hand and official seal. My commission expires:_____________________________________ ________________________________________________________ Notary Public Scale: 1"= 3000' 0 15 0 0 30 0 0 60 0 0 ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12 & 26 2015 REV: JULY 6, 9 2015 COVER SHEET 1 COVER SHEET 1 SITE ANALYSIS 2 SITE PLAN 3 OPEN SPACE AND LANDSCAPE PLAN 4 PHASING PLAN 5 GRADING AND DRAINAGE PLAN 6-8 UTILITY PLAN 9-11 D Y H W V W V WV WV Y D H W V W V Y HD WV H Y D WV WV WV WV %1706;41#& US H W Y 4 0 OLD VICTORY ROAD /#4; 56'8'0 57/4#.. ':%'26+102#4%'. $-2) '.'%64+% '#5'/'06 $- 2) (4#5'4%'/'6'4;#551% 4'%0Q 976#+%*7#0 5*'0).+0) #.7/%#2 2.5 ž91(5'%6+10.+0' '.'%64+%8#7.6 ž'.'%64+%'#5'/'06 4'%0Q ž+0)4'55#0&')4'55'5/6 &'5%4+$'&+0$-2) $-2) ž'.'%64+%'#5'/'06 $-2) ž#%%'55 76+.+6;'5/6 4'%0Q ž4#+.41#&419 %744'06.;190'& $;70+102#%+(+% 4#+.41#& (4#5'4/#+06'0#0%' (#%+.+6; ':+56+0)219'4.+0' 70+1 0  2 # % + ( + %  4 # + . 4 1 # & ž419 OLD VICTORY ROAD US H W Y 4 0 <10'&$Ä$75+0'55 (4#5'4 <10'&Ä2& /+:'&75' <10'&Ä2& /+:'&75' <10'&$Ä$75+0'55 (4#5'4 <10'&Ä2& <10'&(Ä(14'564;12'0 )4#0&%1706; <10'&(Ä(14'564;12'0 )4#0&%1706; /';'457$&+8+5+10 .16 9 9 9 4W.1 4W.2 ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12 & 26 2015 REV: JULY 6, 9 2015 LEGEND PRIMARY DRAINAGES 30% OR GREATER SLOPES FOUND SECTION CORNER AS DESCRIBED Scale: 1"= 100'-0" 0 50 10 0 20 0 SITE ANALYSIS 2 5W BOUNDARY 100 YR. FLOODPLAIN 30' STREAM SETBACK /#4; 56'8'0 57/4#.. ':%'26+102#4%'. $-2) D Y H W V W V WV WV Y D H W V W V Y H D WV H Y D WV WV WV WV %1706;41#& US H W Y 4 0 OLD VICTORY ROAD (4#5'4%'/'6'4; ,1*051764+)*6':'/26+10 4'%0Q %1706;41#& (4#5'4%'/'6'4; #551% 4'%0Q (4#5'4/#+06'0#0%' (#%+.+6; %1<'0521+06' 2.#00+0)#4'#9 UNI O N P A C I F I C R A I L R O A D US H W Y 4 0 OLD VICTORY ROAD /';'457$&+8+5+10 .16 9 9 9 9 5W PLANNED DEVELOPMENT PLAN BOUNDARY 5W PLANNED DEVELOPMENT PLAN BOUNDARY 9 11 52 55 505657 63 59 64 62 65 66 324 6 3 8 5 9 12 13 14 18 10 15 23 1921 20 24 35 22 36 41 37 43 39 45 49 51 40 42 44 48 46 54 53 60 ELK R A N C H R O A D 61 58 30 67 28 33 68 26 27 25 29 BEAVE R B R O O K T R A I L 31 34 38 ALDE R B R O O K T R A I L E L K R A N C H R O A D BRO O K S I D E T R A I L 4W.1B 47 69 70 71 72 73 74 75 4W.1A 4W.2A 4W.2B 20 ' 10 ' 16' 16' 20 ' 10 ' 10' 6'6' 6' 10 ' 10 ' ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12 & 26 2015 REV: JULY 6, 9 2015 LEGEND DEVELOPMENT BOUNDARY Scale: 1"= 100'-0" 0 50 10 0 20 0 SITE PLAN 3 LOT TYPICAL SCALE: 1"=30' PRIMARY DRAINAGE 100 YR. FLOODPLAIN FLOWLINE RIGHT OF WAY 10' UTILITY AND SNOW STORAGE EASEMENT PROPERTY LINESIDE SETBACK REAR SETBACK SNOW STORAGE AREA 30' STREAM SETBACK TYPICAL ROAD SECTION SCALE: 1"=10' 5W BOUNDARY %1706;41#& US H W Y 4 0 OLD VICTORY ROAD 11 52 55 505657 63 59 64 62 65 66 324 6 3 8 5 9 12 13 14 18 10 15 23 1921 20 24 35 22 36 41 37 43 39 45 49 51 40 42 44 48 46 54 53 60 ELK R A N C H R O A D 61 58 30 67 28 33 68 26 27 25 29 BEAVE R B R O O K T R A I L 31 34 38 ALDE R B R O O K T R A I L E L K R A N C H R O A D BRO O K S I D E T R A I L 4W.1B 47 69 70 71 72 73 74 75 4W.1A 4W.2A 4W.2B /#4; 56'8'0 57/4#.. ':%'26+102#4%'. $-2) (4#5'4%'/'6'4; ,1*051764+)*6':'/26+10 4'%0Q %1706;41#& (4#5'4%'/'6'4; #551% 4'%0Q (4#5'4/#+06'0#0%' (#%+.+6; %1<'0521+06' 2.#00+0)#4'#9 UNI O N P A C I F I C R A I L R O A D US H W Y 4 0 5W PLANNED DEVELOPMENT PLAN BOUNDARY OLD VICTORY ROAD /';'457$&+8+5+10 .16 9 9 9 5W PLANNED DEVELOPMENT PLAN BOUNDARY OPEN SPACE AND LANDSCAPE PLAN LEGEND CONSERVATION EASEMENT 5W COMMON OPEN SPACE LANDSCAPE NOTE: ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12 & 26 2015 REV: JULY 6, 9 2015 4 Scale: 1"= 100'-0" 0 50 10 0 20 0 A LANDSCAPE CONCEPT HAS BEEN DEVELOPED TO REINFORCE AND ENHANCE THE NATURAL CHARACTER OF THE NEIGHBORHOOD. THE NEIGHBORHOOD IS NESTLED WITHIN THE UPLANDS OF ELK CREEK. THE NATIVE VEGETATION INCLUDES ASPENS, WILLOWS, AND OTHER RIPARIAN PLANTS. THE INTENT OF THE LANDSCAPE CONCEPT IS TO INTEGRATE THE RIPARIAN ZONE INTO THE NEIGHBORHOOD. THE LANDSCAPE PALETTE WILL INCLUDE NATIVE GRASS WITH LOW GROWING RIPARIAN PLANTS AS THE UNDERSTORY AND GROUPINGS OF PINES AND ASPENS. DEVELOPMENT BOUNDARY PRIMARY DRAINAGE 100 YR. FLOODPLAIN 30' STREAM SETBACK 5W BOUNDARY %1706;41#& US H W Y 4 0 OLD VICTORY ROAD 11 52 55 505657 63 59 64 62 65 66 324 6 3 8 5 9 12 13 14 18 10 15 23 1921 20 24 35 22 36 41 37 43 39 45 49 51 40 42 44 48 46 54 53 60 ELK R A N C H R O A D 61 58 30 67 28 33 68 26 27 25 29 BEAVE R B R O O K T R A I L 31 34 38 ALDE R B R O O K T R A I L E L K R A N C H R O A D BRO O K S I D E T R A I L 4W.1 47 69 70 71 72 73 74 75 4W.1 4W.2 4W.2 /#4; 56'8'0 57/4#.. ':%'26+102#4%'. $-2) (14'56/'#&19551.#4 %1//70+6; (4#5'4%'/'6'4; ,1*051764+)*6':'/26+10 4'%0Q %1706;41#& (4#5'4%'/'6'4; #551% 4'%0Q (4#5'4/#+06'0#0%' (#%+.+6; %1<'0521+06' 2.#00+0)#4'#9 UNI O N P A C I F I C R A I L R O A D US H W Y 4 0 OLD VICTORY ROAD 2*#5' 9 9 9 5W PLANNED DEVELOPMENT PLAN BOUNDARY 9 5W PLANNED DEVELOPMENT PLAN BOUNDARY 2*#5' 2*#5' 9 ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12 & 26 2015 REV: JULY 6, 9 2015 PHASING PLAN 5 LEGEND PHASING LINES Scale: 1"= 100'-0" 0 50 10 0 20 0 PRIMARY DRAINAGE 100 YR. FLOODPLAIN 30' STREAM SETBACK EASEMENT RIPRAP PROPOSED WATER LINE W/FIRE HYDRANT EXISTING WATER LINE W/FIRE HYDRANT PROPOSED SANITARY SEWER W/MANHOLE EXISTING SANITARY SEWER W/MANHOLE LEGEND: PROPOSED WATER SERVICE PROPOSED SAN. SEWER SERVICE PROPOSED STORM SEWER W/FES EXISTING STORM SEWER EXISTING CULVERT PROPOSED BOUNDARY PROPOSED STREET LIGHT UTILITY PLAN ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12, 2015 REV: JULY 6, 2015 6 EASEMENT RIPRAP PROPOSED WATER LINE W/FIRE HYDRANT EXISTING WATER LINE W/FIRE HYDRANT PROPOSED SANITARY SEWER W/MANHOLE EXISTING SANITARY SEWER W/MANHOLE LEGEND: PROPOSED WATER SERVICE PROPOSED SAN. SEWER SERVICE PROPOSED STORM SEWER W/FES EXISTING STORM SEWER EXISTING CULVERT PROPOSED BOUNDARY PROPOSED STREET LIGHT UTILITY PLAN ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12, 2015 REV: JULY 6, 2015 7 EASEMENT RIPRAP PROPOSED WATER LINE W/FIRE HYDRANT EXISTING WATER LINE W/FIRE HYDRANT PROPOSED SANITARY SEWER W/MANHOLE EXISTING SANITARY SEWER W/MANHOLE LEGEND: PROPOSED WATER SERVICE PROPOSED SAN. SEWER SERVICE PROPOSED STORM SEWER W/FES EXISTING STORM SEWER EXISTING CULVERT PROPOSED BOUNDARY PROPOSED STREET LIGHT UTILITY PLAN ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12, 2015 REV: JULY 6, 2015 8 EASEMENT RIPRAP LEGEND: GRADING & DRAINAGE PLAN PR. BOUNDARY EX. MAJOR CONTOUR EX. MINOR CONTOUR PR. MAJOR CONTOUR PR. MINOR CONTOUR FLOW DIRECTION PROPOSED STORM SEWER W/FES EXISTING STORM SEWER EXISTING CULVERT ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12, 2015 REV: JULY 6, 2015 9 EASEMENT RIPRAP LEGEND: PR. BOUNDARY EX. MAJOR CONTOUR EX. MINOR CONTOUR PR. MAJOR CONTOUR PR. MINOR CONTOUR FLOW DIRECTION PROPOSED STORM SEWER W/FES EXISTING STORM SEWER EXISTING CULVERT GRADING & DRAINAGE PLAN ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12 & 26 2015 REV: JULY 6, 9 2015 10 EASEMENT RIPRAP LEGEND: PR. BOUNDARY EX. MAJOR CONTOUR EX. MINOR CONTOUR PR. MAJOR CONTOUR PR. MINOR CONTOUR FLOW DIRECTION PROPOSED STORM SEWER W/FES EXISTING STORM SEWER EXISTING CULVERT GRADING & DRAINAGE PLAN ELK CREEK AT GRAND PARK LOCATED IN SECTIONS 20 AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO FINAL PLANNED DEVELOPMENT PLAN PLANNING AREA 5W SHEET OF 11 REV: MARCH 30, 2015 MARCH 6, 2015 REV: APRIL 24, 2015 REV: MAY 15, 2015 REV: JUNE 12, 2015 REV: JULY 6, 2015 11 FINAL PLAT APPLICANT: GRAND PARK DEVELOPMENT LLC A COLORADO LIMITED LIABILITY COMPANY PO BOX 30 WINTER PARK, C0 80482 NOTES: 1.BASIS OF BEARINGS: FOR THE PURPOSE OF THIS DESCRIPTION THE BEARINGS ARE BASED ON THE WEST LINE OF SOUTHWEST 1/4 OF SECTION 20 AS MONUMENTED BY A 3-1/2" BRASS CAP STAMPED DENVER WATER AT THE SOUTHWEST CORNER AND BY A 2.5" ALUMINUM CAP STAMPED PLS 11415 AT THE WEST 1/4 CORNER OF SECTION $6680('%($5,1*6ƒ ( 2. ANY PERSON WHO KNOWINGLY REMOVES, ALTERS OR DEFACES ANY PUBLIC LAND SURVEY MONUMENT OR LAND BOUNDARY MONUMENT OR ACCESSORY COMMITS A CLASS TWO (2) MISDEMEANOR PURSUANT TO STATE STATUTE 18-4-508 OF THE COLORADO REVISED STATUTES. 3. NOTICE: ACCORDING TO COLORADO LAW YOU MUST COMMENCE ANY LEGAL ACTION BASED UPON ANY DEFECT IN THIS SURVEY WITH THREE YEARS AFTER YOU FIRST DISCOVER SUCH DEFECT. IN NO EVENT MAY ANY ACTION BASED UPON ANY DEFECT IN THIS SURVEY BE COMMENCED MORE THAN TEN YEARS FROM THE DATE OF THE CERTIFICATION SHOWN HEREON. 4. THIS PLAT DOES NOT CONSTITUTE A TITLE SEARCH BY RUBINO SURVEYING OR PHELPS ENGINEERING TO DETERMINE OWNERSHIP, RIGHT OF WAY OR EASEMENTS OF RECORD. FOR ALL INFORMATION REGARDING EASEMENTS, RIGHTS OF WAY AND TITLE OF RECORD, RUBINO SURVEYING AND PHELPS ENGINEERING, RELIED UPON TITLE COMPANY OF THE ROCKIES, INC., TITLE COMMITMENT NUMBER 1115754-C DATED FEBRUARY 18, 2015. 5. TRACTS D, E, AND F IS FOR OPEN SPACE, UTILITY, SNOW STORAGE AND DRAINAGE PURPOSES. TRACT A IS FOR FUTURE DEVELOPMENT, OPEN SPACE UTILITY, SNOW STORAGE AND DRAINAGE PURPOSES. TRACT C IS FOR OPEN SPACE, UTILITY, AND SNOW STORAGE PURPOSES. TRACT B IS FOR FUTURE DEVELOPMENT, UTILITY, SNOW STORAGE AND TRASH ENCLOSURE PURPOSES. TRACT G IS FOR LANDSCAPE, UTILITY AND SIGNAGE PURPOSES. TRACT H IS FOR FUTURE DEVELOPMENT AND SHALL BE OWNED AND MAINTAINED BY GRAND PARK DEVELOPMENT LLC. TRACTS A AND B SHALL BE OWNED BY GRAND PARK DEVELOPMENT LLC. TRACTS C - G SHALL BE OWNED AND MAINTAINED BY GRAND PARK HOMEOWNER'S ASSOCIATION. 6. ONSITE EASEMENTS ARE HEREBY DEDICATED BY THIS PLAT IN THE LOCATIONS SHOWN HEREON. 7. FIRE PROTECTION SERVICES FOR ELK CREEK AT GRAND PARK SHALL BE PROVIDED BY THE EAST GRAND FIRE PROTECTION DISTRICT NO. 4. 8. THE PROPERTY IS SUBJECT TO THE AMENDED AND RESTATED ANNEXATION AGREEMENT RECORDED DECEMBER 30, 2003 AT RECEPTION NO. 2003-016733, AS AMENDED; GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN RECORDED NOVEMBER 8, 2005 AT RECEPTION NO. 2005-012709; THE FINAL PLAN FOR ELK CREEK AT GRAND PARK RECORDED __________, 2015 AT RECEPTION NO. _______________; THE COMMUNITY CHARTER FOR GRAND PARK RESIDENTIAL PROPERTY RECORDED DECEMBER 7, 2005 AT RECEPTION NO. 2005-13834, AS AMENDED AND SUPPLEMENTED; AND THE COVENANT FOR COMMUNITY ENHANCEMENT FEE RECORDED DECEMBER 7, 2007 AT RECEPTION NO. 2005-013836, AS AMENDED AND SUPPLEMENTED. 9. FOR LINE AND CURVE TABLES SEE PLAT SHEET 5. 10.UTILITY EASEMENTS THREE (3) FEET IN WIDTH ALONG REAR AND SIDE LOT LINES AS SHOWN HEREON ARE HEREBY DEDICATED BY THIS PLAT FOR USE BY ALL PUBLIC UTILITIES. SAID EASEMENTS MAY ALSO BE USED FOR THE PURPOSE OF PRIVATE UTILITIES PROVIDED BY THE DEVELOPER, OR UTILITIES CONTROLLED BY THE DEVELOPER 11. PERPETUAL NON-EXCLUSIVE 10-FOOT UTILITY EASEMENTS ARE HEREBY GRANTED AND SHALL APPLY UPON, ACROSS, ABOVE, OVER, UNDER AND THROUGH THE UTILITY EASEMENTS SHOWN ON THIS PLAT FOR THE PURPOSE OF INGRESS TO AND EGRESS FROM, AND THE INSTALLATION, REPAIR, REPLACEMENT, OPERATION $1'0$,17(1$1&(2)$//87,/,7</,1(6$1'(48,30(17$1<&216758&7,21$1'3/$&(0(172)/,1(6 EQUIPMENT, OR BUILDING STRUCTURES OR CHANGES IN GRADE SHALL COMPLY WITH THE STANDARDS OF ALL UTILITY PROVIDERS UTILIZING THE EASEMENT. 12. THE TOWN OF FRASER HEREBY AGREES ABOVE GROUND UTILITY EQUIPMENT SHALL BE ALLOWED IN THE FRASER TOWN RIGHT-OF-WAY AS DEPICTED HEREIN WHEN PLACED A MINIMUM OF 2' BEHIND THE SIDEWALK OR  %(+,1'7+(´&85%:+(5(7+(5($5(126,'(:$/.6 13. SINGLE FAMILY DETACHED SETBACKS: FRONT SETBACK: 10 FEET (20 FEET TO FRONT - LOADED GARAGE) SIDE SETBACK: 6 FEET (MINIMUM DISTANCE BETWEEN STRUCTURES: 10 FEET) REAR SETBACK: 10 FEET 14. ALL ROADS SHALL BE PUBLIC AND OWNED BY THE TOWN OF FRASER. 15. A MAINTENANCE EASEMENT THREE (3) FEET IN WIDTH IS HEREBY RESERVED IN THE LOCATIONS SHOWN HEREON IN LOTS ADJACENT TO ALL SIDES AND REAR LOT LINES. THE PURPOSE OF THESE MAINTENANCE EASEMENTS IS FOR REPAIR AND MAINTENANCE OF STRUCTURES. CERTIFICATE FOR APPROVAL BY THE TOWN BOARD: APPROVED AND ALL PUBLIC DEDICATIONS ACCEPTED THIS____ DAY OF________ , 20 BY THE FRASER TOWN BOARD. THE TOWN OF FRASER DOES NOT ASSUME ANY RESPONSIBILITY FOR THE CORRECTNESS OR ACCURACY OF ANY INFORMATION DISCLOSED ON THIS PLAT NOR ANY REPRESENTATIONS OR INFORMATION PRESENTED TO THE TOWN OF FRASER WHICH INDUCED THE TOWN TO GIVE THIS CERTIFICATE. BY: ____________________________________________ PEGGY SMITH, MAYOR, TOWN OF FRASER RECORDER'S CERTIFICATE: THIS PLAT WAS FILED FOR RECORD IN THE OFFICE OF THE COUNTY CLERK AND RECORDER OF GRAND COUNTY AT ______________. __M., ON THE _______________________DAY OF ___________________ A.D., 20____ IN BOOK______, PAGE _______, MAP _________, RECEPTION NO. _____________________. COUNTY CLERK AND RECORDER: BY: ______________________________________________________________ DEPUTY VICINITY MAP N.T.S. SITE DEDICATION AND NOTARY CLAUSE: ELK CREEK AT GRAND PARK PLAT BOUNDARY; KNOW ALL MEN BY THESE PRESENTS: THAT GRAND PARK DEVELOPMENT LLC, A COLORADO LIMITED LIABILITY COMPANY, IS THE OWNER AND MORTGAGEE OF THAT REAL PROPERTY SITUATED IN THE TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, MORE PARTICULARLY DESCRIBED AS FOLLOWS: A PARCEL OF LAND LOCATED IN THE SW 1/4 OF SECTION 20 AND THE NW 1/4 OF SECTION 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PRINCIPAL MERIDIAN, TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING$77+(:(67&251(52)6$,'6(&7,217+(1&(6ƒ ($',67$1&(2))((7727+(:(67(5/< RIGHT-OF-WAY OF OLD VICTORY ROAD AND THE TRUE POINT OF BEGINNING; FROM THE TRUE POINT OF BEGINNING; 7+(1&(6ƒ ()25$',67$1&(2))((7$/21*2/'9,&725<52$'5,*+72):$</,1(727+(%(*,11,1*2)$&859( 6$,'&859(7851,1*727+(5,*+7,1$6287+($67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$5$',862))((7 $1':+26(/21*&+25'%($566ƒ ()25$',67$1&(2))((772$32,172),17(56(&7,21:,7+$1217$1*(17,$/ LINE. 7+(1&(6ƒ :)25$',67$1&(2))((7727+(%(*,11,1*2)$1217$1*(17,$/&859( 6$,'&859(7851,1*727+(5,*+7,1$6287+:(67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$5$',862))((7 $1':+26(/21*&+25'%($566ƒ :)25$',67$1&(2))((772$32,172),17(56(&7,21:,7+$ NON-TANGENTIAL LINE. 7+(1&(6ƒ :)25$',67$1&(2))((7727+(%(*,11,1*2)$&859( 6$,'&859(7851,1*727+(/()7,1$6287+:(67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$5$',86 2))((7$1':+26(/21*&+25'%($566ƒ :)25$',67$1&(2))((772$32,172),17(56(&7,21:,7+$ NON-TANGENTIAL LINE. 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((7727+(%(*,11,1*2)$1217$1*(17,$/&859( ALONG THE NORTH SIDE OF THE UNION PACIFIC RAILROAD 200 FOOT RIGHT OF WAY; COMMENCING ALONG THE SAID CURVE OF THE RIGHT OF WAY, 7851,1*727+(5,*+7,1$1257+:(67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$5$',862))((7$1':+26( /21*&+25'%($561ƒ :)25$',67$1&(2))((7 7+(1&(1ƒ ()25$',67$1&(2))((7727+(%(*,11,1*2)$&859( COMMENCING ALONG THE SAID CURVE OF THE RIGHT OF WAY,; 7851,1*727+(/()7,1$1257+:(67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$5$',862))((7$1':+26( /21*&+25'%($561ƒ :)25$',67$1&(2))((772$32,172),17(56(&7,21:,7+$1217$1*(17,$//,1($7 A POINT ALONG THE EAST SIDE OF THE COUNTY ROAD 72, 80 FOOT RIGHT OF WAY; COMMENCING ALONG THE SAID RIGHT OF WAY, 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,17217+(1257+/,1(2)7+(6287+:(6721(48$57(5$1' SOUTHWEST ONE-QUARTER OF SECTION 20 ALONG THE EAST SIDE OF THE COUNTY ROAD 72, 80 FOOT RIGHT OF WAY; COMMENCING ALONG THE SAID NORTH LINE OF SECTION 20; 7+(1&(1ƒ ()25$',67$1&(2))((772$32,17217+(1257+/,1(6:6:2)6(&7,21 THENCE, LEAVING THE SAID NORTH LINE OF SECTION 20; 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((7727+(%(*,11,1*2)$1217$1*(17,$/&859( 6$,'&859(7851,1*727+(/()7,1$1257+($67',5(&7,217+528*+$1$1*/(2)ƒ +$9,1*$5$',862))((7 $1':+26(/21*&+25'%($561ƒ ()25$',67$1&(2))((772$32,172),17(56(&7,21:,7+$ NON-TANGENTIAL LINE. 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ($',67$1&(2))((7727+(TRUE POINT OF BEGINNING OF THE PLAT BOUNDARY; THE DESCRIBED BOUNDARY CONTAINS 1,255,680 SQUARE FEET OR 28.826 ACRES, MORE OR LESS. THAT THEY HAVE CAUSED SAID REAL PROPERTY TO BE LAID OUT AND SURVEYED AS THE ELK CREEK AT GRAND PARK, AND DO HEREBY DEDICATE AND SET APART ALL THE STREETS, ALLEYS AND OTHER PUBLIC WAYS AND PLACES SHOWN ON THE ACCOMPANYING PLAT FOR THE USE OF THE PUBLIC FOREVER, AND DO HEREBY DEDICATE THOSE PORTIONS OF SAID REAL PROPERTY WHICH ARE INDICATED AS EASEMENTS ON THE ACCOMPANYING PLAT AS EASEMENTS. IN WITNESS WHEREOF, GRAND PARK DEVELOPMENT LLC, A COLORADO LIMITED LIABILITY COMPANY, HAVE CAUSED ITS NAME TO BE HEREUNTO SUBSCRIBED THIS _______________ DAY OF ____________ , 2015. BY:___________________________________ C. CLARK LIPSCOMB, PRESIDENT STATE OF ______________________ ) ) SS COUNTY OF ____________________ ) THE INSTRUMENT WAS ACKNOWLEDGED BEFORE ME THIS ________________ DAY _______________ , 2015 BY: C. CLARK LIPSCOMB AS PRESIDENT OF GRAND PARK DEVELOPMENT LLC WITNESS MY HAND AND OFFICIAL SEAL. MY COMMISSION EXPIRES: ______________________________________ __________________________________ NOTARY PUBLIC OWNER/DEVELOPER: GRAND PARK DEVELOPMENT LLC A COLORADO LIMITED LIABILITY COMPANY PO BOX 30 WINTER PARK, C0 80482 LAND PLANNER: TERRACINA DESIGN LANDSCAPE ARCHITECTURE & PLANNING 10200 E. GIRARD AVENUE BLDG. A SUITE 314 DENVER, C0 80231 SURVEYOR: BOB RUBINO 3312 AIRPORT RD BOULDER, CO 80301 303-419-7881 DATE PREPARED: MARCH 20, 2015 SUBMITTED MAY 15, 2015 SUBMITTED JUNE 10, 2015 SUBMITTED JULY 6, 2015 SUBMITTED SURVEYING CERTIFICATION: I, ROBERT J. RUBINO, A DULY REGISTERED PROFESSIONAL LAND SURVEYOR IN THE STATE OF COLORADO, DO HEREBY CERTIFY THAT THIS PLAT OF ELK CREEK AT GRAND PARK, FILING NO. 1 TRULY AND CORRECTLY REPRESENTS THE RESULTS OF A SURVEY MADE BY ME OR UNDER MY DIRECTION AND THAT SAID PLAT COMPLIES WITH THE REQUIREMENTS OF TITLE 38, ARTICLE 51, COLORADO REVISED STATUTES, 1973, AND THAT THE MONUMENTS REQUIRED BY SAID STATUTE AND BY THE TOWN OF FRASER SUBDIVISION REGULATIONS HAVE BEEN PLACED IN THE GROUND. DATED THIS _______ DAY OF ______________ , 20__. _____________________________________________ ROBERT J. RUBINO, PLS 14142 MORTGAGEE'S CONSENT: THE UNDERSIGNED, BEING THE AUTHORIZED REPRESENTATIVE OF U.S. BANK, N.A., THE HOLDER OF A BENEFICIAL INTEREST IN AND TO THE PROPERTY DESCRIBED ON THIS PLAT, UNDER DEED OF TRUST RECORD JUNE 28, 2012 AT RECEPTION NO. 2012-005143 AND RECEPTION NO. 2012-005144 OF THE GRAND COUNTY, COLORADO REAL PROPERTY RECORDS, HEREBY CONSENTS TO THIS PLAT AND AGREES THAT THE LIEN OF THE DEED OF TRUST IS HEREBY SUBORDINATED TO THIS PLAT. BY:___________________________ NAME:________________________ TITLE:________________________ STATE OF ______________________ ) ) SS COUNTY OF ____________________ ) THE FOREGOING INSTRUMENT WAS ACKNOWLEDGED BEFORE ME THIS_________DAY OF__________ , 2015 BY __________________________________ AS _______________________________________OF U.S. BANK, N.A. WITNESS MY HAND AND OFFICIAL SEAL. MY COMMISSION EXPIRES: ______________________________________ __________________________________ NOTARY PUBLIC SHEET 1 OF 5 FINAL PLAT SHEET 2 OF 5 KEYMAP SCALE: 1" = 500' ELK CREEK AT GRAND PARK FILING NO. 1 FINAL PLAT SHEET 3 OF 5 KEYMAP SCALE: 1" = 500' ELK CREEK AT GRAND PARK FILING NO. 1 FINAL PLAT SHEET 4 OF 5 KEYMAP SCALE: 1" = 500' ELK CREEK AT GRAND PARK FILING NO. 1 FINAL PLAT SHEET 5 OF 5 DEDICATION AND NOTARY CLAUSE: KNOW ALL MEN BY THESE PRESENTS: THAT GRAND PARK DEVELOPMENT LLC, A COLORADO LIMITED LIABILITY COMPANY, IS THE OWNER AND MORTGAGEE OF THAT REAL PROPERTY SITUATE IN THE TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, MORE PARTICULARLY DESCRIBED AS FOLLOWS: A PARCEL OF LAND LOCATED IN THE SW 1/4 OF SECTION 20 AND THE NW 1/4 OF SECTION 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PRINCIPAL MERIDIAN, TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: ELK CREEK AT GRAND PARK - FILING NO. 2 BOUNDARY; A PORTION OF TRACT H, ELK CREEK FILING NO. 1, RECORDED AT RECEPTION NO. __________________________, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING$77+(:(67&251(52)6$,'6(&7,217+(1&(6ƒ ($',67$1&(2))((772 THE SOUTHEASTERLY CORNER OF ELK CREEK AT GRAND PARK FILING NO. 2 AND THE TRUE POINT OF BEGINNING; FROM THE TRUE POINT OF BEGINNING; 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ :)25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(1ƒ ()25$',67$1&(2))((772$32,1721$/,1( 7+(1&(6ƒ ($',67$1&(2))((7727+(758(32,172)%(*,11,1* THE DESCRIBED PARCEL CONTAINS 144,595 SQUARE FEET OR 3.319 ACRES, MORE OR LESS. THAT THEY HAVE CAUSED SAID REAL PROPERTY TO BE LAID OUT AND SURVEYED AS ELK CREEK AT GRAND PARK, AND DO HEREBY DEDICATE AND SET APART ALL THE STREETS, ALLEYS AND OTHER PUBLIC WAYS AND PLACES SHOWN ON THE ACCOMPANYING PLAT FOR THE USE OF THE PUBLIC FOREVER, AND DO HEREBY DEDICATE THOSE PORTIONS OF SAID REAL PROPERTY WHICH ARE INDICATED AS EASEMENTS ON THE ACCOMPANYING PLAT AS EASEMENTS. IN WITNESS WHEREOF, GRAND PARK DEVELOPMENT LLC, A COLORADO LIMITED LIABILITY COMPANY, HAVE CAUSED ITS NAME TO BE HEREUNTO SUBSCRIBED THIS _______________ DAY OF ____________ , 2015. BY:___________________________________ C. CLARK LIPSCOMB, PRESIDENT STATE OF ______________________ ) ) SS COUNTY OF ____________________ ) THE INSTRUMENT WAS ACKNOWLEDGED BEFORE ME THIS ________________ DAY _______________ , 2015 BY: C. CLARK LIPSCOMB AS PRESIDENT OF GRAND PARK DEVELOPMENT LLC WITNESS MY HAND AND OFFICIAL SEAL. MY COMMISSION EXPIRES: ______________________________________ __________________________________ NOTARY PUBLIC APPLICANT: GRAND PARK DEVELOPMENT LLC A COLORADO LIMITED LIABILITY COMPANY PO BOX 30 WINTER PARK, C0 80482 VICINITY MAP N.T.S. NOTES: 1. BASIS OF BEARINGS: FOR THE PURPOSE OF THIS DESCRIPTION THE BEARINGS ARE BASED ON THE WEST LINE OF SOUTHWEST 1/4 OF SECTION 20 AS MONUMENTED BY A 3-1/2" BRASS CAP STAMPED DENVER WATER AT THE SOUTHWEST CORNER AND BY A 2.5" ALUMINUM CAP STAMPED PLS 11415 AT THE WEST 1/4 CORNER OF SECTION $6680('%($5,1*6ƒ ( 2. ANY PERSON WHO KNOWINGLY REMOVES, ALTERS OR DEFACES ANY PUBLIC LAND SURVEY MONUMENT OR LAND BOUNDARY MONUMENT OR ACCESSORY COMMITS A CLASS TWO (2) MISDEMEANOR PURSUANT TO STATE STATUTE 18-4-508 OF THE COLORADO REVISED STATUTES. 3. NOTICE: ACCORDING TO COLORADO LAW YOU MUST COMMENCE ANY LEGAL ACTION BASED UPON ANY DEFECT IN THIS SURVEY WITH THREE YEARS AFTER YOU FIRST DISCOVER SUCH DEFECT. IN NO EVENT MAY ANY ACTION BASED UPON ANY DEFECT IN THIS SURVEY BE COMMENCED MORE THAN TEN YEARS FROM THE DATE OF THE CERTIFICATION SHOWN HEREON. 4. THIS PLAT DOES NOT CONSTITUTE A TITLE SEARCH BY RUBINO SURVEYING OR PHELPS ENGINEERING TO DETERMINE OWNERSHIP, RIGHT OF WAY OR EASEMENTS OF RECORD. FOR ALL INFORMATION REGARDING EASEMENTS, RIGHTS OF WAY AND TITLE OF RECORD, RUBINO SURVEYING AND PHELPS ENGINEERING, RELIED UPON TITLE COMPANY OF THE ROCKIES, INC., TITLE COMMITMENT NUMBER 1115754-C DATED FEBRUARY 18, 2015. 5. TRACTS J, K, L AND M ARE FOR OPEN SPACE, UTILITY, SNOW STORAGE AND DRAINAGE PURPOSES AND SHALL BE OWNED AND MAINTAINED BY GRAND PARK HOMEOWNER'S ASSOCIATION. 6. ONSITE EASEMENTS ARE HEREBY DEDICATED BY THIS PLAT IN THE LOCATIONS SHOWN HEREON. 7. FIRE PROTECTION SERVICES FOR ELK CREEK AT GRAND PARK SHALL BE PROVIDED BY THE EAST GRAND FIRE PROTECTION DISTRICT NO. 4. 8. THE PROPERTY IS SUBJECT TO THE AMENDED AND RESTATED ANNEXATION AGREEMENT RECORDED DECEMBER 30, 2003 AT RECEPTION NO. 2003-016733, AS AMENDED; GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN RECORDED NOVEMBER 8, 2005 AT RECEPTION NO. 2005-012709; THE FINAL PLAN FOR ELK CREEK AT GRAND PARK RECORDED __________, 2015 AT RECEPTION NO. _______________; THE COMMUNITY CHARTER FOR GRAND PARK RESIDENTIAL PROPERTY RECORDED DECEMBER 7, 2005 AT RECEPTION NO. 2005-13834, AS AMENDED AND SUPPLEMENTED; AND THE COVENANT FOR COMMUNITY ENHANCEMENT FEE RECORDED DECEMBER 7, 2007 AT RECEPTION NO. 2005-013836, AS AMENDED AND SUPPLEMENTED. 9. FOR LINE AND CURVE TABLES SEE PLAT SHEET 3. 10.UTILITY EASEMENTS THREE (3) FEET IN WIDTH ALONG REAR AND SIDE LOT LINES AS SHOWN HEREON ARE HEREBY DEDICATED BY THIS PLAT FOR USE BY ALL PUBLIC UTILITIES. SAID EASEMENTS MAY ALSO BE USED FOR THE PURPOSE OF PRIVATE UTILITIES PROVIDED BY THE DEVELOPER, OR UTILITIES CONTROLLED BY THE DEVELOPER 11. PERPETUAL NON-EXCLUSIVE 10-FOOT UTILITY EASEMENTS ARE HEREBY GRANTED AND SHALL APPLY UPON, ACROSS, ABOVE, OVER, UNDER AND THROUGH THE UTILITY EASEMENTS SHOWN ON THIS PLAT FOR THE PURPOSE OF INGRESS TO AND EGRESS FROM, AND THE INSTALLATION, REPAIR, REPLACEMENT, OPERATION $1'0$,17(1$1&(2)$//87,/,7</,1(6$1'(48,30(17$1<&216758&7,21$1'3/$&(0(172)/,1(6 EQUIPMENT, OR BUILDING STRUCTURES OR CHANGES IN GRADE SHALL COMPLY WITH THE STANDARDS OF ALL UTILITY PROVIDERS UTILIZING THE EASEMENT. 12. THE TOWN OF FRASER HEREBY AGREES ABOVE GROUND UTILITY EQUIPMENT SHALL BE ALLOWED IN THE FRASER TOWN RIGHT-OF-WAY AS DEPICTED HEREIN WHEN PLACED A MINIMUM OF 2' BEHIND THE SIDEWALK OR  %(+,1'7+(´&85%:+(5(7+(5($5(126,'(:$/.6 13. SINGLE FAMILY DETACHED SETBACKS: FRONT SETBACK: 10 FEET (20 FEET TO FRONT - LOADED GARAGE) SIDE SETBACK: 6 FEET (MINIMUM DISTANCE BETWEEN STRUCTURES: 10 FEET) REAR SETBACK: 10 FEET 14. ALL ROADS SHALL BE PUBLIC AND OWNED BY THE TOWN OF FRASER. 15. A MAINTENANCE EASEMENT THREE (3) FEET IN WIDTH IS HEREBY RESERVED IN THE LOCATIONS SHOWN HEREON IN LOTS ADJACENT TO ALL SIDES AND REAR LOT LINES. THE PURPOSE OF THESE MAINTENANCE EASEMENTS IS FOR REPAIR AND MAINTENANCE OF STRUCTURES. CERTIFICATE FOR APPROVAL BY THE TOWN BOARD: APPROVED AND ALL PUBLIC DEDICATIONS ACCEPTED THIS____ DAY OF________ , 20 BY THE FRASER TOWN BOARD. THE TOWN OF FRASER DOES NOT ASSUME ANY RESPONSIBILITY FOR THE CORRECTNESS OR ACCURACY OF ANY INFORMATION DISCLOSED ON THIS PLAT NOR ANY REPRESENTATIONS OR INFORMATION PRESENTED TO THE TOWN OF FRASER WHICH INDUCED THE TOWN TO GIVE THIS CERTIFICATE. BY: ____________________________________________ PEGGY SMITH, MAYOR, TOWN OF FRASER RECORDER'S CERTIFICATE: THIS PLAT WAS FILED FOR RECORD IN THE OFFICE OF THE COUNTY CLERK AND RECORDER OF GRAND COUNTY AT ______________. __M., ON THE _______________________DAY OF ___________________ A.D., 20____ IN BOOK______, PAGE _______, MAP _________, RECEPTION NO. _____________________. COUNTY CLERK AND RECORDER: BY: ______________________________________________________________ DEPUTY SITE OWNER/DEVELOPER: GRAND PARK DEVELOPMENT LLC A COLORADO LIMITED LIABILITY COMPANY PO BOX 30 WINTER PARK, C0 80482 LAND PLANNER: TERRACINA DESIGN LANDSCAPE ARCHITECTURE & PLANNING 10200 E. GIRARD AVENUE BLDG. A SUITE 314 DENVER, C0 80231 SURVEYOR: BOB RUBINO 3312 AIRPORT RD BOULDER, CO 80301 303-419-7881 SURVEYING CERTIFICATION: I, ROBERT J. RUBINO, A DULY REGISTERED PROFESSIONAL LAND SURVEYOR IN THE STATE OF COLORADO, DO HEREBY CERTIFY THAT THIS PLAT OF ELK CREEK AT GRAND PARK, FILING NO. 2 TRULY AND CORRECTLY REPRESENTS THE RESULTS OF A SURVEY MADE BY ME OR UNDER MY DIRECTION AND THAT SAID PLAT COMPLIES WITH THE REQUIREMENTS OF TITLE 38, ARTICLE 51, COLORADO REVISED STATUTES, 1973, AND THAT THE MONUMENTS REQUIRED BY SAID STATUTE AND BY THE TOWN OF FRASER SUBDIVISION REGULATIONS HAVE BEEN PLACED IN THE GROUND. DATED THIS _______ DAY OF ______________ , 20__. _____________________________________________ ROBERT J. RUBINO, PLS 14142 MORTGAGEE'S CONSENT: THE UNDERSIGNED, BEING THE AUTHORIZED REPRESENTATIVE OF U.S. BANK, N.A., THE HOLDER OF A BENEFICIAL INTEREST IN AND TO THE PROPERTY DESCRIBED ON THIS PLAT, UNDER DEED OF TRUST RECORD JUNE 28, 2012 AT RECEPTION NO. 2012-005143 AND RECEPTION NO. 2012-005144 OF THE GRAND COUNTY, COLORADO REAL PROPERTY RECORDS, HEREBY CONSENTS TO THIS PLAT AND AGREES THAT THE LIEN OF THE DEED OF TRUST IS HEREBY SUBORDINATED TO THIS PLAT. BY:___________________________ NAME:________________________ TITLE:________________________ STATE OF ______________________ ) ) SS COUNTY OF ____________________ ) THE FOREGOING INSTRUMENT WAS ACKNOWLEDGED BEFORE ME THIS_________DAY OF__________ , 2015 BY __________________________________ AS _______________________________________OF U.S. BANK, N.A. WITNESS MY HAND AND OFFICIAL SEAL. MY COMMISSION EXPIRES: ______________________________________ __________________________________ NOTARY PUBLIC FINAL PLAT SHEET 1 OF 3 DATE PREPARED: MARCH 20, 2015 SUBMITTED MAY 15, 2015 SUBMITTED JUNE 10, 2015 SUBMITTED JULY 6, 2015 SUBMITTED FINAL PLAT SHEET 2 OF 3 KEYMAP SCALE: 1" = 500' ELK CREEK AT GRAND PARK FILING NO. 2 FINAL PLAT SHEET 3 OF 3 Elk Creek at Grand Park Images Architecture Site Character ELK CREEK AT GRAND PARK 1 I. Project Overview A. Plan Intent and Goals The submitted Final Plan and Preliminary Plat for Elk Creek at Grand Park provide for the development of a single-family residential neighborhood adjacent to Elk Creek in Cozens Meadow north and east of the Union Pacific Railroad right of way. The plan allows for the introduction of value focused flex-design homes; significant open space; mountain character architecture; and the provision of a conservation easement for the meadow. B. Land Use Information This submittal is for Planning Area 5W, which contains 16.7 acres. Planning Area 5W.1 will be submitted in the future. In 5W approximately 13.8 acres have been allocated for development of 71 single-family lots and roadway right of way with the remaining 2.9 acres designated as common open space. The open space allocation exceeds the 15% open space requirement of 2.5 acres. C. Planning and Design Techniques Planning techniques have been utilized to establish a functional plan. 1. The plan conserves Elk Creek and Cozens Meadow and conforms generally to the tree line that existed before the pine beetle mitigation work was performed; maintaining the meadow view shed while also providing for two neighborhood clusters on uplands adjacent to Elk Creek. 2. The neighborhood street pattern reveals the open space of the Meadows creating a common unifying element for the neighborhood. 3. Adequate snow storage is provided along roadways and at appropriate locations and intervals to allow for removal. 4. The plan has been created with an integrated design of grading, drainage, landscape, roadways, parking and snow storage elements. 5. The layout of the roadway network and lots will allow for phasing of the development. Design techniques have been utilized to create a more livable neighborhood. 1. The site plan provides a front-on street pattern to encourage neighborliness. 2. Lotting patterns allow for an on-street orientation adaptable to architectural elements such as porches, shared driveways, and setback and detached garages. 3. The plan and lot sizing (generally 50’ and 60’ X100’) allowing for development of detached housing in a compact pattern, encouraging complementary individual residential expression. 4. The architecture is envisioned as a derivative ‘mountain/meadow’ cottage character relying on indigenous architectural elements and materials; roof patterns employing gables and dormers; detached and setback garages, and porches. 5. The landscape palette is based on plant materials that thrive in the Fraser Valley ecotone – including shrubs, trees and grasses. Particular attention will be focused on ‘upland’ materials that can transition naturally from the meadow to the forest setting. ELK CREEK AT GRAND PARK 2 6. Roadways will be paved, edged with mountable curbs and a sidewalk on one side. D. Phasing and Market Approach The plan is organized to provide for the improvement by phase to accommodate construction of homes. This allows for the expansion of public improvements relative to home construction while providing an opportunity to react to changing market conditions and completion of construction of lots on a staged basis. Refer to the Phasing Plan in the Final Plan. The development is anticipated to start in spring of 2015 with the first phase being open in late summer. E. PDD and Annexation Conformance The proposed Final Plan for Planning Area 5W conforms to the intent of the approved PDD in the provision of residential housing and conservation of Elk Creek and the adjacent Cozens Meadow area. The following identifies conformance and deviations to the Town of Fraser PDD and subdivision ordinance. 1. Land Use. Planning Area 5W as currently approved provides for 70 detached and 30 attached residential units. The Final Plan for 5W proposes 71 single-family residential lots with the remaining 30 attached units to be allocated to 5W.1. The additional single family units in 5W will be transferred as provided in the Grand Park PDD. 2. Open Space. The PDD requires 15% open space – The Final Plan as proposed exceeds the 2.5 acre requirement by 16% (0.4 acres). 3. Roadway Standard. The plan complies with the Town’s roadway standards: 36’ right of way; 10’ snow storage and utility easements; and two 10’ travel lanes with 2’ shoulders/mountable curbs. 4. Building Setback. The setbacks comply with the Grand Park PDD. 5. Building Height. The single family detached units will have a maximum height of 35 feet consistent with the PDD. 6. Conservation Easement. A draft Conservation Easement for Elk Creek and Cozens Meadow is provided in the submittal. 7. Attainable Housing. Elk Creek subdivision was planned in 2006 with the intent of including some attainable housing. The economic impacts of the recession on the Grand County housing market continue and the 2015 plan as submitted reflects current and foreseeable market conditions – focusing on the delivery of market ready homes. Sufficient market demand does not exist to support development of attainable housing today. II. Existing Conditions A. Location and Approved Land Use The project is located on a parcel adjacent to Elk Creek in the Cozens Meadow. The property is zoned PDD (residential). ELK CREEK AT GRAND PARK 3 B. Adjacent Property Ownership and Land Use The parcel is bounded by the Union Pacific railroad to the south and west, the Meyer’s property and Grand Park to the north; and the Cozens Pointe Condominiums and Sumrall parcel to the east. The Sumrall parcel is zoned Business and is currently occupied as a single-family residence. C. Topography The portion of the parcel proposed for development is located on upland adjacent to Elk Creek in Cozens Meadow. D. Vegetation The parcel vegetation included a stand of lodge pole pine that was impacted by pine beetle infestation and removed; sage and upland areas containing native and introduced grasses from the period when it was farmed and pastured. E. Wetlands A 404 Permit was approved for Grand Park with subsequent amendments by the US Corps of Engineers. The crossings of Elk Creek indicated on the plans are consistent with the 404 Permit and the impacts were made and mitigated when the project was staged for construction in 2007. The wetland area will be protected with a 20 foot building and 25 foot snow storage setback. F. Wildlife A biological assessment was conducted and assisted in evaluating the function and value of wildlife communities in Grand Park. Disturbances to the natural environment impacting wildlife habitat have occurred in this area for approximately 150 years, including: the construction of the railroad; Native American burning; and modern logging and farming practices. There are no threatened, endangered or sensitive species on the land. III. Project Plan A. Land Use This neighborhood includes 71 single-family lots averaging approximately 5,500sf. The lots are sited on uplands adjacent to Elk Creek in Cozens Meadow with homes backing to open space. The architectural character of the homes evokes a cottage character drawing on indigenous materials and traditional forms – not unlike the Cozens Museum. B. Open Space Elk Creek at Grand Park includes 2.9 acres of common open space and over 24 acres of Planning Area 23W open space a portion of which is proposed to be placed in a conservation easement. C. Circulation Planning Area 5W is accessed directly from Old Victory Road via a split entry known as Elk Creek Way. The neighborhood will be served by a system of public roadways that meet Town standards. The on street sidewalks connect the neighborhood to the Old Victory Road trail that connects to the trail along US Hwy 40. D. Surface Hydrology Care has been given to the grading, drainage, and snow storage in the creation of the plan. The area drains from the south to the north along the Elk Creek drainage. The grading concept for the parcel utilizes the natural ELK CREEK AT GRAND PARK 4 gradient and steps down towards the meadow allowing for the placement of home sites and roadways. Roadways constructed with curbs catch surface flow and direct it to water quality basins located throughout the project. The water quality basins provide temporary catchment and filtration of water prior to release. Detention basins are contained in parcels to be dedicated to the Town. Snow Storage has been located in locations that snow can be accessed efficiently. E. Utilities The water system for this neighborhood will connect to the existing Town system utilizing the stub at Old Victory Road. The main will route through the neighborhood to the existing rail road bore where it will connect to the Grand Park master system in the future. As permitted in Town Code, there is a 500 foot dead end main along Elk Creek Way to serve lots 17-25. The improvements will be conveyed to the Town of Fraser. The sewer system for this neighborhood will also connect to the existing Town of Fraser system. The system is designed to meet Fraser standards and will be conveyed to the Town. Power and gas service are available from Xcel and Mountain Parks Electric. Comcast will also be installed to provide phone and high speed internet connectivity. IV. Development Controls A. Covenants, Conditions and Restrictions – see Grand Park Community Charter. FRASER PLANNING COMMISSION RESOLUTION NO. 2015-06-02 A RESOLUTION RECOMMENDING APPROVAL OF ELK CREEK — FINAL PLAT FILINGS NO.1 AND NO. 2, PLANNING AREA 5W GRAND PARK PLANNED DEVELOPMENT DISTRICT, LOCATED IN A PORTION OF THE SW 1/4 OF SECTION 20 AND THE NW 1A OF SECTION 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH P.M., TOWN OF FRASER, GRAND COUNTY, COLORADO At the regular meeting of the Fraser Planning Commission held on June 24, 2015, Grand Park Development LLC, requested a recommendation of approval for two Final Plats, Filing No. 1 and Filing No. 2 for Elk Creek at Grand Park (Planning Area 5W) and WHEREAS, Grand Park Development LLC is the current owner of Planning Area 5W and; WHEREAS, Grand Park Development LLC is requesting final plat approval for two Filings of Elk Creek at Grand Park; and WHEREAS, Staff has determined that this application is in compliance with the subdivision and zoning regulations of the Town of Fraser. NOW THEREFORE BE IT RESOLVED that the Fraser Planning Commission has voted to recommend approval of Elk Creek — Final Plat Filing No. 1 and Filing No. 2 with the following conditions: 1. The applicant shall provide written documentation from the USACE confirming that the applicant is in compliance with the requirements to fill within the waters of the United States on Elk Creek within Grand Park Planning Area 5W prior to building permit issuance. 2. Revise documents to respond to Planner memo (dated April 7, 2015) comment#1. Add sheet 2 of 5 on Filing 1 to the other final plat filings (Add a plat sheet that includes the whole overall subdivision with phasing plan-to each Filing!) 3. Elk Ranch Road shall be improved as a 24 ft. gravel emergency access road per Grand County Road standards beginning at the northerly most hammerhead adjacent to lot 25, until completion of filing 4 at which time it shall be paved per Town of Fraser standards this improvement shall be included in the Filing 4 SIA). Until such time as it is paved, it should be maintained by the HOA or Developer. This does not satisfy the requirement to connect Old Victory Road to CR 72 pursuant to the Annexation Agreement and PDD. 4. Provide all off-site easements. Reception numbers of any such easements shall be listed on the plat. 5. Revise the last sentence of plat note #5 on the Filing No. 2 plat to reference Filing No. 2 and not Filing No. 1 (The easement should be authorized to Filing No. 2). 6. All Town Attorney comments pursuant to the Annexation Agreement, easements and other legal documentation, including the Attainable Housing Plan, shall be forwarded to the Town Board for review and consideration and the plan and plat modified accordingly. 7. All legal documents to be reviewed and approved by the Town Attorney. 8. Address all of Jim Swanson's comments in the JRS memo dated May 20, 2015 and any additional comments associated with the revised subdivision layout and phasing plan. 9. The variance requests relating to maximum length of a street ending in a turnaround and maximum length of a dead-end waterline shall be forwarded to Town Board for review and consideration. 10. The Final Plan boundary should be revised to encompass the Plat boundaries of all Filings. APPROVED AND ADOPTED THIS 24th DAY OF June, 2015. FRASER PLANNING COMMMISSION GLS- A W SAA.A_ Chair 1 ATTEST: o4414 F TI 6z33 SEAL Town Clerk O ORADO   Town of Fraser  PO Box 370, Fraser, CO  80442    office 970‐726‐5491    fax 970‐726‐5518  www.frasercolorado.com    MEMO TO: Mayor Smith and the Board of Trustees FROM: Catherine E. Trotter, AICP, Town Planner DATE: July 10, 2015 SUBJECT: Planner Briefing on Elk Creek – Major Subdivision MATTER BEFORE BOARD: Final Plan and Final Plat - Elk Creek at Grand Park (Planning Area 5W), Filing No. 1 and Filing No. 2. ACTION REQUESTED/EXECUTIVE SUMMARY: The applicant, Grand Park Development LLC., is requesting Final Plan and Final Plat approval of Elk Creek at Grand Park (Planning Area 5W), Filing No.1 and Filing No. 2. BACKGROUND: This property is zoned Planned Development District – PD and we are processing a Final Planned Development Plan/Final Plan (FPDP) and a Major Subdivision Final Plat for two filings. The Final Plan application is being processed in accordance with Section 16-5-410 of the Fraser Municipal Code. The Grand Park development is also subject to the requirements contained in the 2003 Rendezvous Annexation Agreement and Planned Development District Plan (PDD), as amended by the 2005 Grand Park PDD Plan amendment. This proposal relates to a portion of Planning Area (PA) 5W, as shown on the Grand Park PDD Plan, Reception # 2005-012709. The PDD land use and development notes indicate that “5W comprises 17.1 acres between the Union Pacific Railroad and Elk Creek Meadow. Site planning considerations for this residential neighborhood will include its relationship to the Elk Creek Meadow, buffering the railroad and the commercial planned in 4W.” The entitlements in the PDD for PA 5W allow for 70 detached and 30 attached residential units with an average density of 4.5 units per acre. The approved development standards for detached units requires 15% open space and a 35’ maximum building height. Required setbacks in PA 5W are 10’ in the front yard, 6’ in the side yard and 10’ in the rear yard. This subdivision application is being processed as a Major Subdivision in accordance with Section 17-5-10 of the Fraser Municipal Code. The purpose of a major subdivision plat is to divide one (1) or more lots or parcels of land into a total of five (5) or more lots or five (5) or more dwelling units.   Town of Fraser  PO Box 370, Fraser, CO  80442    office 970‐726‐5491    fax 970‐726‐5518  www.frasercolorado.com    The applicant is now proposing 75 single-family lots to be platted and constructed in four (4) phases accessed by public roads with a sidewalk on one side of the road. Previously, the applicant was proposing 71 lots. The applicant has revised the subdivision layout to delete several of the cul-de-sacs and incorporate seven (7) attainable housing lots into the plan. As a result of this, the boundary of the Final Plan and Final Plats has been enlarged and the previous future development site, listed as “5W.1,” has been incorporated into this Final Plan for all of Planning Area 5W. The Fraser Municipal Code Sec. 17-5-110 allows for a phased development review process. The SIA is required prior to the recordation of each final plat. The SIA required improvements and collateral associated with those improvements shall be subject to Town Engineer and Town Attorney approval prior to execution, and the schedule for completion of said improvements shall be within one (1) year of execution of the SIA. Any final plat not executed and recorded within five (5) years of approval of the final plat shall expire unless an extension is approved by the Board of Trustees. The Town may condition a phasing plan on the submission of an agreement to dedicate easements or rights-of-way. Aerial below indicates the general vicinity of PA 5W, approximately 28 acres. Staff has provided the following materials in the packet: Planner Briefing Grand Park Planned Development District Plan (PDD) Reception #2005-012709 Planning Commission Resolution 2015-06-02   Town of Fraser  PO Box 370, Fraser, CO  80442    office 970‐726‐5491    fax 970‐726‐5518  www.frasercolorado.com    The applicant has provided the following materials in the packet: Narrative Final Plats, Filing No. 1 and Filing No. 2 Final Plan Elk Creek Architecture The applicant has also submitted additional materials that have been reviewed by Staff but not included in the Planning Commission packet. If you are interested in reviewing the complete submittal, please contact the Planning Department. There is a variance review procedure in the Fraser Municipal Code that must be adhered to if an applicant is seeking a variance from Design Criteria and Construction Standards. “The variance will be reviewed and considered to determine if the variance will produce a comparable result which is in the Town's interest and meets the objectives of public safety, function, fire protection, appearance and maintainability based upon sound engineering judgment. The variances may be granted by the Town Manager upon completion of the review and evaluation. An appeal of the decision may be made to the Board of Trustees.” Previously, the applicant has requested four variances to the Standards. Staff has approved two variances. One relating to sanitary sewer service lines connecting directly into a manhole and one relating to sidewalk width. Staff is not recommending approval of the other two variance requests detailed below. These two variance requests will be forwarded to Town Board for review and consideration. The Standards state that the maximum length of a street ending in a turnaround is 500’. The Standards also state that the maximum length of a dead-end waterline is 500’. Due to the revised subdivision layout, the applicant is revising the construction plans and the drainage report. It is our belief that with the revised engineering documents, the applicant will not be requesting a variance for the dead-end waterline as indicated above. The applicant initially provided one access into the proposed subdivision with an emergency vehicle access to CR 72. The applicant suggests that the Annexation Agreement allows for a divided roadway to meet the dual access requirements specified in the Fraser Municipal Code. Staff doesn’t agree with this interpretation and recommends that the documents be revised to make the emergency vehicle access a local street in accordance with Town Standards. The Planning Commission (PC) recommended approval of the Final Plats Filing No. 1 and Filing No. 2 with a condition that “the road to CR 72 can remain as a 24’ gravel emergency access road until completion of Filing No. 4 at which time it shall be paved per Town of Fraser Standards. Until such time as the road is paved, it shall be maintained by the HOA or Developer.” This note has been added to the Final Plan.   Town of Fraser  PO Box 370, Fraser, CO  80442    office 970‐726‐5491    fax 970‐726‐5518  www.frasercolorado.com    The Roadway Master Plan on the Grand Park PDD (sheet 11 of 11) states that “provision will be made for permanent public roadway and trail access between CR 72 and Old Victory Road.” This is another argument in favor of making the emergency vehicle access a local street in accordance with Town Standards. While the PC allowed the gravel road until Filing No. 4, the condition above also states that there is still the requirement to connect Old Victory Road to CR 72. The US Army Corps of Engineers (USACE) has provided comments indicated that the Section 404 permit for this project expired in December 2013 and as such, no authorization for the placement of dredged or fill material into waters of the United States currently exists for this proposed project. The applicant maintains that “the Elk Creek impacts have been made and mitigated prior to the permit expiring in 2013.” Staff recommends that the applicant provide additional written documentation from the USACE confirming this. The PC revised the condition in Resolution 2015-06-02 to states that “the applicant shall provide written documentation from the USACE confirming that the applicant is in compliance with the requirements to fill within the waters of the Unites States on Elk Cr4eek within Grand Park Planning Area 5W prior to building permit issuance. The Cornerstone Attainable Housing Plan, April 20, 2005, proposes that workforce housing will be constructed in the Elk Creek Planning Area as required by the Amended and Restated Annexation Agreement. The applicant had initially indicated in the project overview that attainable housing will not be incorporated into this planning area. With the revised subdivision layout, the applicant has incorporated seven (7) attainable housing lots (69-75) in the plan. The applicant has submitted a draft conservation easement which is a requirement of the Annexation Agreement. All legal comments pursuant to the Annexation Agreement shall be forwarded to the Town Board (TB) for review and consideration. Additional conditions may be added to the TB Resolution after such review and consideration. RECOMMENDATION: Included in the packet is a resolution recommending approval of the Final Plan and Final Plats, Filing No. 1 and Filing No.2 with conditions. Please contact me with questions/concerns. ctrotter@town.fraser.co.us 8t 13 , 18 \X �� A 12 \� 16� I; 15 T0WF44d -\ r /I f RRAR' 24 / - ,19 .. 20 21 v j �22\ N VICINITY MAP OWNER PLANNER Cornerstone Winter Park Holdings, LLC Gage Davis Associates 47 Cooper Creek Way 475 W 12th Avenue Suite 321A Suite E Winter Park, CO 80482 Denver, Colorado 80204 (970)726-8600 (303)893-4288 29 29 � � � 28, � �• T -OWN O 3; \ 333 .t F1e "u� NORTH 0 1500 3000 6000 SCALE: 1"=3000'-O" ENGINEER/SURVEYOR Carroll and Lange 46 Cooper Creek Way Suite 328 Winter Park, Colorado 80482 (970) 726-8100 GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 283 29,307 317 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO VEYOR'S CERTIFICATION: Certifica i a surveyor insuring the accuracy of the survey and plan and certifying that he complied with th uirements of Colorado Revised Statutes, 1973, Title 38, Article d the requirements of these rtions in the preparation of the plan, to be in subs a ly the following form: 1,—, a duly registered land s or in the State of rado, do hereby certify that this plan of Grand Park truly and correctly represe e s of a survey made by me or under my direction, and that said plan complies with the ire sof Title 38, Article 51, Colorado Revised Statutes, 1973, and that the monume quired by said Sta and by the Town of Fraser Subdivision Regulations have been place e ground Dated this—_.o CERTIFICATE FOR APPROVAL BY THE PLANNING COMMISSION: The Planning CoTpission of the Town of Fraser, Colorado does hereby authorize and approve this plan. Approved thisoeday of��Moy-�-mo,, dF . BY:r 704 a— Patty Sue 6ulson, Planning Commission Chairperson CERTIFICATE FOR APPROVAL BY THE TOWN BOARD: Approved and all public dedications accepted this Qffday of A/6y.EMjff4 bylhe Fraser Town Board. The Town of Fraser does not assume any responsibility for the correctness or accuracy of any information disclosed on this plan nor any representations or information presented to the Town of Fraser which induced the Town to give this certificate. BY: \—ZDUiN Fran Cook, Mayor, Town of Fraser SHEETINDEX COVER SHEET LEGAL DESCRIPTION LAND USE & DEVELOPMENT NOTES SITE ANALYSIS PLANNING AREA COMPARISON LAND USE PLAN PRELIMINARY SEWER PLAN PRELIMINARY WATER PLAN PRELIMINARY GRADING PLAN CONCEPTUAL DRAINAGE PLAN MASTER ROADWAY PLAN S19AX, 1 OF 11 2OF11 3 OF 11, 1 4OF11 5OF11 6OF11 7 OF 11 8 OF 11 9 OF 11 10 OF 11 11 OF 11 9 ;t0losupoix"70i AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLORADO l SS County of GRAND r Filed jor record this day of at4'. A 4 o'clock_M. Recorded in Book Page Fees SAT I / COVER SHEET I SHEET 1 OF 11 �I Fi i —: � i r 0 1500 3000 6000 SCALE: 1"=3000'-O" ENGINEER/SURVEYOR Carroll and Lange 46 Cooper Creek Way Suite 328 Winter Park, Colorado 80482 (970) 726-8100 GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 283 29,307 317 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO VEYOR'S CERTIFICATION: Certifica i a surveyor insuring the accuracy of the survey and plan and certifying that he complied with th uirements of Colorado Revised Statutes, 1973, Title 38, Article d the requirements of these rtions in the preparation of the plan, to be in subs a ly the following form: 1,—, a duly registered land s or in the State of rado, do hereby certify that this plan of Grand Park truly and correctly represe e s of a survey made by me or under my direction, and that said plan complies with the ire sof Title 38, Article 51, Colorado Revised Statutes, 1973, and that the monume quired by said Sta and by the Town of Fraser Subdivision Regulations have been place e ground Dated this—_.o CERTIFICATE FOR APPROVAL BY THE PLANNING COMMISSION: The Planning CoTpission of the Town of Fraser, Colorado does hereby authorize and approve this plan. Approved thisoeday of��Moy-�-mo,, dF . BY:r 704 a— Patty Sue 6ulson, Planning Commission Chairperson CERTIFICATE FOR APPROVAL BY THE TOWN BOARD: Approved and all public dedications accepted this Qffday of A/6y.EMjff4 bylhe Fraser Town Board. The Town of Fraser does not assume any responsibility for the correctness or accuracy of any information disclosed on this plan nor any representations or information presented to the Town of Fraser which induced the Town to give this certificate. BY: \—ZDUiN Fran Cook, Mayor, Town of Fraser SHEETINDEX COVER SHEET LEGAL DESCRIPTION LAND USE & DEVELOPMENT NOTES SITE ANALYSIS PLANNING AREA COMPARISON LAND USE PLAN PRELIMINARY SEWER PLAN PRELIMINARY WATER PLAN PRELIMINARY GRADING PLAN CONCEPTUAL DRAINAGE PLAN MASTER ROADWAY PLAN S19AX, 1 OF 11 2OF11 3 OF 11, 1 4OF11 5OF11 6OF11 7 OF 11 8 OF 11 9 OF 11 10 OF 11 11 OF 11 9 ;t0losupoix"70i AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLORADO l SS County of GRAND r Filed jor record this day of at4'. A 4 o'clock_M. Recorded in Book Page Fees SAT I / COVER SHEET I SHEET 1 OF 11 DEDICATION AND NOTARY CLAUSE: KNOW ALL MEN BY THESE PRESENTS: THAT CORNERSTONE WINTER PARK HOLDINGS LLC, JEFFREY R. JOHNS, FRANK J. JOHNS II, WILLIAM A. JOHNS, DAVID M. JOHNS, CHRISTOPHER JOSEPH JOHNS, PHILIP ALAN JOHNS AND CATHERINE ELAINE HAZLITT ARE THE OWNERS OF THE REAL PROPERTY SITUATED IN THE TOWN OF FRASER, GRAND COUNTY, COLORADO, MORE FULLY DESCRIBED AS FOLLOWS: GRAND PARK - NORTH PARCEL: PARTS OF SECTIONS 20, 28, AND 29, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE SIXTH PRINCIPAL MERIDIAN, TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20 AND CONSIDERING THE NORTH LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20 TO BEAR NORTH 89°47'06" EAST WITH ALL BEARINGS CONTAINED HEREIN RELATIVE THERETO; THENCE NORTH 89"4T06" EAST, ALONG SAID NORTH LINE, A DISTANCE OF 1316.72 FEET TO THE NORTHEAST CORNER OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20; THENCE NORTH 89047'06" EAST, ALONG THE NORTH LINE OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20, A DISTANCE OF 472.44 FEET TO A POINT ON THE WESTERLY RIGHT-OF-WAY LINE OF U.S. HIGHWAY NO. 40; THENCE ALONG SAID WESTERLY RIGHT-OF-WAY LINE THE FOLLOWING ELEVEN (11) COURSES: 1. THENCE SOUTH 66°36'51" EAST, A DISTANCE OF 423.42 FEET; 2. THENCE SOUTH 65.12'18" EAST, A DISTANCE OF 297.56 FEET TO A POINT ON A CURVE; 3. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 03°38'10", A RADIUS OF 2794.80 FEET, AN ARC LENGTH OF 177.37 FEET, AND A CHORD THAT BEARS SOUTH 61 °12'08" EAST; 4. THENCE SOUTH 57"10'01" EAST, A DISTANCE OF 38.65 FEET; 5. THENCE SOUTH 57.35'34" EAST, A DISTANCE OF 255.30 FEET; 6. THENCE SOUTH 57"07'20" EAST, A DISTANCE OF 1432.95 FEET; 7. THENCE SOUTH 56°31'19" EAST, A DISTANCE OF 346.65 FEET TO A POINT OF CURVATURE; 8. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 15°43'30", A RADIUS OF 1366.40 FEET, AND AN ARC LENGTH OF 375.01 FEET; 9. THENCE SOUTH 40°4749" EAST, A DISTANCE OF 1958.86 FEET TO A POINT OF CURVATURE; 10. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 22"4933, A RADIUS OF 2798.79 FEET, AND AN ARC LENGTH OF 1114.99 FEET; 11. THENCE SOUTH 18"01'25" EAST, A DISTANCE OF 486.54 FEET TO A POINT ON THE NORTH LINE OF TRACT "A", REGIS-MARYVALE, INC. SUBDIVISION EXEMPTION, RECORDED AT RECEPTION NO. 280227 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG THE NORTHERLY AND WESTERLY BOUNDARY OF SAID TRACT "A" THE FOLLOWING THREE (3) COURSES: 1. THENCE SOUTH 74°12'26" WEST, A DISTANCE OF 179.91 FEET; 2. THENCE SOUTH 15"39'20" EAST, A DISTANCE OF 506.94 FEET; 3. THENCE SOUTH 18°59'30" EAST, A DISTANCE OF 27.08 FEET TO A POINT ON A CURVE ON THE NORTHERLY RIGHT-OF-WAY LINE OF KING'S CROSSING ROAD, RECORDED AT RECEPTION NO. 96007615 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG SAID NORTHERLY RIGHT-OF-WAY LINE THE FOLLOWING TEN (10) COURSES: 1. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 30"0T5T1, A RADIUS OF 167.31 FEET, AN ARC LENGTH OF 87.99 FEET, AND A CHORD THAT BEARS SOUTH 63°58'11" WEST; 2. THENCE SOUTH 86"20'17 WEST, A DISTANCE OF 112.25 FEET; 3. THENCE SOUTH 89°01'35" WEST, A DISTANCE OF 129.25 FEET; 4. THENCE SOUTH 87°10'33" WEST, A DISTANCE OF 30.53 FEET; 5. THENCE SOUTH 87"10'32" WEST, A DISTANCE OF 95.38 FEET; 6. THENCE SOUTH 87"14'5T' WEST, A DISTANCE OF 205.49 FEET TO A POINT ON A CURVE; 7. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 09°34'18", A RADIUS OF 170.00 FEET, AN ARC LENGTH OF 28.40 FEET, AND A CHORD THAT BEARS NORTH 78"46'18" WEST TO A POINT OF COMPOUND CURVATURE; S. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 26°1628", A RADIUS OF 328.18 FEET, AN ARC LENGTH OF 150.40 FEET, AND A CHORD THAT BEARS NORTH 60051'25" WEST TO A POINT OF REVERSE CURVATURE; 9. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 71 "49'08", A RADIUS OF 226.49 FEET, AN ARC LENGTH OF 283.90 FEET, AND A CHORD THAT BEARS NORTH 83°38'15" WEST TO A POINT OF COMPOUND CURVATURE; 10. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 16"18'4T', A RADIUS OF 830.30 FEET, AN ARC LENGTH OF 236.40 FEET, AND A CHORD THAT BEARS SOUTH 52"1T48" WEST TO A POINT ON THE WEST LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 28; THENCE NORTH 00°11'18" WEST, ALONG SAID WEST LINE, A DISTANCE OF 44.03 FEET TO THE SOUTHWEST CORNER OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 28, SAID POINT ALSO BEING ON THE EASTERLY BOUNDARY OF KING'S CROSSING SOLAR TOWNHOMES, RECORDED AT RECEPTION NO. 177402 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG THE EASTERLY, NORTHERLY AND WESTERLY BOUNDARY OF SAID KING'S CROSSING SOLAR TOWNHOMES THE FOLLOWING FOUR (4) COURSES: 1. THENCE NORTH 00017'11" WEST, ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 28, A DISTANCE OF 314.75 FEET; 2. THENCE SOUTH 89°40'36" WEST, A DISTANCE OF 180.15 FEET; 3. THENCE SOUTH 02°3657" EAST, A DISTANCE OF 145.06 FEET; 4. THENCE SOUTH 51°23'03" WEST, A DISTANCE OF 101.44 FEET TO A POINT ON A CURVE ON THE NORTHERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE ALONG SAID NORTHERLY RIGHT-OF-WAY LINE THE FOLLOWING TWENTY-TWO (22) COURSES: 1. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 20023'061, A RADIUS OF 616.78 FEET, AN ARC LENGTH OF 219.44 FEET, AND A CHORD THAT BEARS NORTH 25"34'43" WEST TO A POINT OF SPIRAL CURVATURE; 2. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 175.92 FEET, THE CHORD OF WHICH BEARS NORTH 10°26'31" WEST A DISTANCE OF 175.79 FEET; 3. THENCE NORTH 07°53'10" WEST, A DISTANCE OF 102.74 FEET TO A POINT OF SPIRAL CURVATURE; 4. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS NORTH 10"3648" WEST A DISTANCE OF 201.94 FEET TO A POINT OF CURVATURE; 5. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 36053'00", A RADIUS OF 816.78 FEET, AN ARC LENGTH OF 525.79 FEET, AND A CHORD THAT BEARS NORTH 33"49'40" WEST TO A POINT OF SPIRAL CURVATURE; 6. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS NORTH 57°03'32" WEST A DISTANCE OF 201.94 FEET; 7. THENCE NORTH 59°46'10" WEST, A DISTANCE OF 217.82 FEET TO A POINT OF SPIRAL CURVATURE; 8. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 235.64 FEET, THE CHORD OF WHICH BEARS NORTH 58051'32" WEST A DISTANCE OF 235.62 FEET TO A POINT OF CURVATURE; 9. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 23°11'00", A RADIUS OF 2764.93 FEET, AN ARC LENGTH OF 1118.76 FEET, AND A CHORD THAT BEARS NORTH 45"4040" WEST TO A POINT OF SPIRAL CURVATURE; 10. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 235.64 FEET, THE CHORD OF WHICH BEARS NORTH 32.29'48" WEST A DISTANCE OF 235.62 FEET; 11. THENCE NORTH 31"35'10" WEST, A DISTANCE OF 476.10 FEET TO A POINT OF SPIRAL CURVATURE; 12. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS NORTH 34°17'48" WEST A DISTANCE OF 201.94 FEET TO A POINT OF CURVATURE; 13. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 80°35'29', A RADIUS OF 816.78 FEET, AN ARC LENGTH OF 1148.83 FEET, AND A CHORD THAT BEARS NORTH 79°22'50" WEST TO A POINT OF SPIRAL CURVATURE; 14. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS SOUTH 55°32'08" WEST A DISTANCE OF 201.94 FEET; 15. THENCE SOUTH 52°4930" WEST, A DISTANCE OF 77.31 FEET TO A POINT OF SPIRAL CURVATURE; 16. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 175.92 FEET, THE CHORD OF WHICH BEARS SOUTH 55°22'51" WEST A DISTANCE OF 175.79 FEET TO A POINT OF CURVATURE; 17. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 131°31'00", A RADIUS OF 616.03 FEET AN ARC LENGTH OF 1414.05 FEET, AND A CHORD THAT BEARS NORTH 53°55'00" WEST TO A POINT OF SPIRAL CURVATURE; 18. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 175.92 FEET, THE CHORD OF WHICH BEARS NORTH 16"4709" EAST A DISTANCE OF 175.79 FEET; 19. THENCE NORTH 19°20'30" EAST, A DISTANCE OF 139.30 FEET TO A POINT OF SPIRAL CURVATURE; 20. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS NORTH 16"3T52" EAST DISTANCE OF 201.94 FEET TO A POINT OF CURVATURE; 21. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 78"42'00", A RADIUS OF 816.78 FEET, AN ARC LENGTH OF 1121.91 FEET, AND A CHORD THAT BEARS NORTH 27°30'30" WEST TO A POINT OF SPIRAL CURVATURE; 22. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 112.35 FEET, THE CHORD OF WHICH BEARS NORTH 70.00'51" WEST A DISTANCE OF 112.30 FEET TO A POINT ON THE WEST LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20; THENCE NORTH 00006'44" WEST, ALONG SAID WEST LINE, A DISTANCE OF 135.49 FEET TO THE POINT OF BEGINNING; SAID PARCEL CONTAINS A TOTAL AREA OF 12,972,836 SQUARE FEET OR 297.82 ACRES, MORE OR LESS. EXCEPT THAT PORTION THEREOF DESCRIBED UNDER RECEPTION NO. 95004884 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: THAT PART OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 20, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE SIXTH PRINCIPAL MERIDIAN, TOWN OF FRASER, COUNTY OF GRAND, STATE OF COLORADO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20 AND CONSIDERING THE WEST LINE OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20 TO BEAR SOUTH 00°16'02" EAST; THENCE SOUTH 00°1602" EAST, ALONG SAID WEST LINE, A DISTANCE OF 582.71 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89°43'58" EAST, A DISTANCE OF 333.77 FEET; THENCE SOUTH 00°16'02" EAST, PARALLEL WITH THE WEST LINE OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20, A DISTANCE OF 652.55 FEET; THENCE SOUTH 89°43'58" WEST, A DISTANCE OF 333.77 FEET TO THE WEST LINE OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20; THENCE NORTH 0016'02" WEST, ALONG THE WEST LINE OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 20, A DISTANCE OF 652.55 FEET TO THE POINT OF BEGINNING; SAID EXCEPTION PARCEL CONTAINS AN AREA OF 217,802 SQUARE FEET OR 5.00 ACRES, MORE OR LESS. SAID WEST MOUNTAIN - NORTH PARCEL CONTAINS A NET AREA OF 12,755,034 SQUARE FEET OR 292.82 ACRES, MORE OR LESS, AFTER EXCEPTION. GRAND PARK - SOUTH PARCEL: PARTS OF SECTIONS 29, 30, 31, AND 32, TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE SIXTH PRINCIPAL MERIDIAN, COUNTY OF GRAND, STATE OF COLORADO, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 31 AND CONSIDERING THE WEST LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 31 TO BEAR NORTH 00°5633" WEST WITH ALL BEARINGS CONTAINED HEREIN RELATIVE THERETO; THENCE NORTH 00°5633" WEST, ALONG SAID WEST LINE, A DISTANCE OF 2648.34 FEET TO THE NORTHWEST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 31; THENCE NORTH 00°5649" WEST, ALONG THE WEST LINE OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 31, A DISTANCE OF 1319.87 FEET TO THE NORTHWEST CORNER OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 31; THENCE NORTH 00°30'43" WEST, ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 31,A DISTANCE OF 448.49 FEET; THENCE NORTH 43"49'27" EAST, A DISTANCE OF 1216.33 FEET TO A POINT ON THE NORTH LINE OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 31; THENCE NORTH 89°3747" EAST, ALONG SAID NORTH LINE, A DISTANCE OF 450.42 FEET TO THE NORTHEAST CORNER OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 31; THENCE NORTH 00°42'52" WEST, ALONG THE WEST LINE OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 30, A DISTANCE OF 1317.99 FEET TO THE NORTHWEST CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 30; THENCE NORTH 00°42'56" WEST, ALONG THE WEST LINE OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 30, A DISTANCE OF 544.21 FEET; THENCE NORTH 89"41'52" EAST, ALONG A LINE BEING 544.20 FEET NORTHERLY DISTANT, WHEN MEASURED AT RIGHT ANGLES, AND PARALLEL WITH THE SOUTH LINE OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 30, A DISTANCE OF 1307.30 FEET TO A POINT ON THE EAST LINE OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 30; THENCE NORTH 00029'16" WEST, ALONG SAID EAST LINE, A DISTANCE OF 771.09 FEET TO THE NORTHEAST CORNER OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 30; THENCE NORTH 00034'39" WEST, ALONG THE EAST LINE OF THE NORTHEAST QUARTER OF SAID SECTION 30, A DISTANCE OF 2634.72 FEET TO THE NORTHEAST CORNER OF THE NORTHEAST QUARTER OF SAID SECTION 30; THENCE NORTH 89044'12" EAST, ALONG THE NORTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 29, A DISTANCE OF 21.27 FEET TO A POINT ON THE WESTERLY BOUNDARY OF THAT PARCEL DESCRIBED UNDER RECEPTION NO. 98003968 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG THE WESTERLY AND SOUTHERLY BOUNDARY OF SAID PARCEL THE FOLLOWING TWO (2) COURSES 1. THENCE SOUTH 00°34'43" EAST, A DISTANCE OF 274.97 FEETYO THE SOUTHWEST CORNER OF SAID PARCEL; 2. THENCE NORTH 89°47'13" EAST, A DISTANCE OF 197.45 FEET TO A POINT ON A CURVE ON THE SOUTHERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE THE FOLLOWING TWENTY-TWO (22) COURSES: 1. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 127°3314", A RADIUS OF 816.03 FEET, AN ARC LENGTH OF 1816.69 FEET, AND A CHORD THAT BEARS SOUTH 55°53'53" EAST TO A POINT OF spiral CURVATURE; 2. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS NORTH 55°32'08" EAST A DISTANCE OF 201.94 FEET; 3. THENCE NORTH 52°49'30" EAST, A DISTANCE OF 77.31 FEET TO A POINT OF spiral CURVATURE; 4. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 175.92 FEET, THE CHORD OF WHICH BEARS NORTH 55°22'51" EAST A DISTANCE OF 175.79 FEET TO A POINT OF CURVATURE; 5. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 80"35'20", A RADIUS OF 616.78 FEET, AN ARC LENGTH OF 867.53 FEET AND A CHORD THAT BEARS SOUTH 79°22'50" EAST TO A POINT OF spiral CURVATURE; 6. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 97.85 FEET, THE CHORD OF WHICH BEARS SOUTH 35.43'11" EAST A DISTANCE OF 97.81 FEET TO A POINT ON THE WEST LINE OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 29; 7. THENCE SOUTH 00°28'15" EAST, ALONG SAID WEST LINE, A DISTANCE OF 241.71 FEET TO THE SOUTHWEST CORNER OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 29; 8. THENCE SOUTH 89°54'21" EAST, ALONG THE SOUTH LINE OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 29, A DISTANCE OF 147.71 FEET; 9. THENCE SOUTH 31"35'10" EAST, A DISTANCE OF 269.65 FEET TO A POINT OF spiral CURVATURE; 10. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 244.37 FEET, THE CHORD OF WHICH BEARS SOUTH 32"30'31" EAST A DISTANCE OF 244.35 FEET TO A POINT OF CURVATURE; 11. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 23°11'00", A RADIUS OF 2964.93 FEET, AN ARC LENGTH OF 1199.69 FEET AND A CHORD THAT BEARS SOUTH 4504940" EAST TO A POINT OF spiral CURVATURE; 12. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 69.78 FEET, THE CHORD OF WHICH BEARS SOUTH 57"50'51" EAST A DISTANCE OF 69.77 FEET TO A POINT ON THE WEST LINE OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 29; 13. THENCE SOUTH 00°31'17" EAST, ALONG SAID WEST LINE, A DISTANCE OF 14.78 FEET TO THE SOUTHWEST CORNER OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 29; 14. THENCE NORTH 89°50'34" EAST, ALONG THE SOUTH LINE OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION 29, A DISTANCE OF 23.94 FEET TO A POINT ON A SPIRAL CURVE; 15. THENCE ALONG THE ARCS OF A NON -TANGENT 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 146.38 FEET, THE CHORD OF WHICH BEARS SOUTH 59"22'36" EAST A DISTANCE OF 146.37 FEET; 16. THENCE SOUTH 59°46'10" EAST, A DISTANCE OF 217.82 FEET TO A POINT OF spiral CURVATURE; 17. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 175.91 FEET, THE CHORD OF WHICH BEARS SOUTH 57°12'49" EAST A DISTANCE OF 175.79 FEET TO A POINT OF CURVATURE; 18. THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A CENTRALANGLE OF 36°53'00", A RADIUS OF 616.78 FEET, AN ARC LENGTH OF 397.04 FEET AND A CHORD THAT BEARS SOUTH 33°49'40" EAST TO A POINT OF spiral CURVATURE; 19. THENCE ALONG THE ARCS OF A 100 FOOT INSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE RIGHT HAVING A COMBINED ARC LENGTH OF 175.92 FEET, THE CHORD OF WHICH BEARS SOUTH 10.26'31" EAST A DISTANCE OF 175.79 FEET; 20. THENCE SOUTH 07°53'10" EAST, A DISTANCE OF 102.74 FEET TO A POINT OF spiral CURVATURE; 21. THENCE ALONG THE ARCS OF A 100 FOOT OUTSIDE OFFSET TO A SEARLES SPIRAL CURVE TO THE LEFT HAVING A COMBINED ARC LENGTH OF 202.10 FEET, THE CHORD OF WHICH BEARS SOUTH 10.35'48" EAST A DISTANCE OF 201.94 FEET TO A POINT OF CURVATURE; 22. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 19°32'02", A RADIUS OF 816.78 FEET, AN ARC LENGTH OF 278.46 FEET AND A CHORD THAT BEARS SOUTH 25°09'11" EAST TO A POINT ON THE CENTERLINE OF LELAND CREEK; THENCE SOUTH 04°29'43" WEST, ALONG SAID CENTERLINE, A DISTANCE OF 9.92 FEET TO A POINT ON THE NORTHERLY RIGHT-OF-WAY LINE OF OLD KING ROAD, RECORDED IN FILE NO. 0080 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG THE NORTHERLY, WESTERLY AND SOUTHERLY RIGHT-OF-WAY LINES OF SAID OLD KING ROAD THE FOLLOWING ELEVEN (11) COURSES: 1. THENCE NORTH 61"02'11" WEST, A DISTANCE OF 127.21 FEET; 2. THENCE NORTH 87°01'11" WEST, A DISTANCE OF 88.64 FEET; 3. THENCE SOUTH 44°28'49" WEST, A DISTANCE OF 232.36 FEET; 4. THENCE SOUTH 59°28'49" WEST, A DISTANCE OF 167.84 FEET; 5. THENCE SOUTH 67"54'49" WEST, A DISTANCE OF 211.19 FEET; 6. THENCE SOUTH 22"05'11" EAST, A DISTANCE OF 60.00 FEET; 7. THENCE NORTH 67054'49" EAST, A DISTANCE OF 215.61 FEET; 8. THENCE NORTH 59°28'49" EAST, A DISTANCE OF 180.16 FEET; 9. THENCE NORTH 44°28'49" EAST, A DISTANCE OF 213.24 FEET; 10. THENCE SOUTH 87°01'11" EAST, A DISTANCE OF 47.76 FEET; 11. THENCE SOUTH 61.02'11" EAST, A DISTANCE OF 115.44 FEET TO A POINT ON A CURVE ON THE SOUTHERLY RIGHT-OF-WAY LINE OF FOREST TRAIL ROAD, AS DEDICATED IN BOOK 222 AT PAGE 248 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE THE FOLLOWING TWO (2) COURSES: 1. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 20"2T01 ", A RADIUS OF 876.78 FEET, AN ARC LENGTH OF 312.95 FEET, AND A CHORD THAT BEARS SOUTH 47°29'39" EAST TO A POINT OF COMPOUND CURVATURE; 2. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 00004'49", A RADIUS OF 962.17 FEET AND AN ARC LENGTH OF 1.35 FEET TO A POINT ON A CURVE ON THE WESTERLY BOUNDARY OF A PARCEL OF LAND DESCRIBED IN BOOK 308 AT PAGE 657 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG SAID WESTERLY BOUNDARY AND ALONG THE ARC OF A NON -TANGENT CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 01'2417, A RADIUS OF 140.70 FEET, AN ARC LENGTH OF 3.45 FEET, AND A CHORD THAT BEARS SOUTH 11°08'28" WEST TO A POINT ON A CURVE ON THE NORTHERLY BOUNDARY OF LELAND CREEK SUBDIVISION, RECORDED AT RECEPTION NO. 2004-0123316 OF THE RECORDS OF THE GRAND COUNTY CLERK AND RECORDER; THENCE ALONG THE NORTHERLY AND WESTERLY BOUNDARY OF SAID LELAND CREEK SUBDIVISION THE FOLLOWING FIFTEEN (15) COURSES: 1. THENCE ALONG THE ARC OF A NON -TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 18°15'50", A RADIUS OF 880.00 FEET, AN ARC LENGTH OF 280.51 FEET, AND A CHORD THAT BEARS NORTH 48°45'23" WEST TO A POINT OF REVERSE CURVATURE; 2. THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 10.53'46", A RADIUS OF 190.00 FEET AND AN ARC LENGTH OF 36.13 FEET; 3. THENCE SOUTH 34"2T50" WEST, A DISTANCE OF 73.50 FEET; 4. THENCE SOUTH 53°30'56" WEST, A DISTANCE OF 82.14 FEET; 5. THENCE SOUTH 32"40'38" WEST, A DISTANCE OF 61.16 FEET; GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 289 293 30, 31, 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO 6. THENCE SOUTH 44°39'10" WEST, A DISTANCE OF 63.95 FEET; 7. THENCE SOUTH 51°11'35" WEST, A DISTANCE OF 55.49 FEET; 8. THENCE SOUTH 43°50'24" WEST, A DISTANCE OF 604.08 FEET; 9. THENCE SOUTH 30°10'40" WEST, A DISTANCE OF 671.02 FEET; 10. THENCE NORTH 89°48'38" WEST, A DISTANCE OF 92.16 FEET; 11. THENCE SOUTH 19"14'13" WEST, A DISTANCE OF 80.30 FEET; 12. THENCE SOUTH 06.02'32" WEST, A DISTANCE OF 394.74 FEET; 13. THENCE SOUTH 03°36'42" WEST, A DISTANCE OF 437.81 FEET; 14. THENCE SOUTH 17°18'39" EAST, A DISTANCE OF 157.29 FEET; 15. THENCE SOUTH 20"07'03" WEST, A DISTANCE OF 274.30 FEET TO THE SOUTHWEST CORNER OF SAID LELAND CREEK SUBDIVISION, SAID POINT ALSO BEING ON THE CENTERLINE OF LELAND CREEK; THENCE ALONG THE CENTERLINE OF LELAND CREEK THE FOLLOWING ELEVEN (11) COURSES: 1. THENCE SOUTH 20°07'03" WEST, A DISTANCE OF 226.86 FEET; 2. THENCE SOUTH 25"22'56" WEST, A DISTANCE OF 432.01 FEET; 3. THENCE SOUTH 70°17'58" WEST, A DISTANCE OF 525.61 FEET; 4. THENCE SOUTH 47"4946" WEST, A DISTANCE OF 390.04 FEET; 5. THENCE SOUTH 69"00'04" WEST, A DISTANCE OF 953.80 FEET; 6. THENCE SOUTH 27°44'49" WEST, A DISTANCE OF 424.85 FEET; 7. THENCE SOUTH 00.32'15" EAST, A DISTANCE OF 503.48 FEET; 8. THENCE SOUTH 04006'12" WEST, A DISTANCE OF 260.82 FEET; 9. THENCE SOUTH 27"5T15" WEST, A DISTANCE OF 390.36 FEET; 10. THENCE SOUTH 49"32'25" WEST, A DISTANCE OF 1167.38 FEET; 11. THENCE SOUTH 39°16'24" WEST, A DISTANCE OF 361.62 FEET TO A POINT ON THE EAST LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 31; THENCE SOUTH 01"2T35" EAST, ALONG SAID EAST LINE, A DISTANCE OF 38.01 FEET TO THE SOUTHEAST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 31; THENCE SOUTH 89009'28" WEST, ALONG THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 31, A DISTANCE OF 2658.97 FEET TO THE POINT OF BEGINNING; SAID PARCEL CONTAINS AN AREA OF 44,347,263 SQUARE FEET OR 1018.07 ACRES, MORE OR LES Vice President State of Colorado ) Ss. County ofe�ra n� ) The foregoing instrument was acknowledged before me this -7 day of Qe.f• , 2005, by C. Clark Lipscomb as Vice President on behalf of Cornerstone Winter Park Holdings LLC, a Colorado limited liablilty company. WITNESS my hand and official seal MARY KAY'Al RAY NOTARY PUBLIC t Notary Ablic 0 STATE OF COLORADO r My commission expires: -%/11 lay Commission Exp rzs 0411112006 Frank Johns, also'iown as Frank J. Johns II, individually and as attorney-in-fact for Jeffrey R. Johns, William A. Johns, David M. Johns, Christopher Joseph Johns, Philip Alan Johns and Catherine Elaine Hazlitt State of Colorado j ss CR 005 _ ©12109 County of Gc 1A) The foregoing instrument was acknowledged before me this eZZ day of October, 2005, by Frank Johns, also kngwn,_a� Frank J. Johns II, individually and as attorney-in-fact fdr'JeVey R. ,K Johns, William A. Johns, David M. Johns, Christopher Joseph Johns, Philip Alan Johns and Catherine Elaine Hazlitt. WITNESS my hand and official seal IIIVY jeW #AIIA1 .A Notary Riblic 0 V I My commission expo ' ivlAi=,Y':.AYIIJRAY STATE OF COLORADO M1 My Commission Expires 04/11/2000 AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLORADO ISS County of GRAND File for record th's day of aft i' A �{ o'clock M. Recorded in Book Page__ -- Fees $ In LEGAL DESCRIPTION SHEET 2 OF 11 LAND USE AND DEVELOPMENT NOTES 1. Land Use and Development Guidelines Land use and development standards have been identified as a planning guide based on the Grand Park PDD and the type, location, and extent of its land use as indicated in the plan. 2. Open Space Designated open space consists of areas like the portions of the Cozens and Elk Creek meadows; Leland Creek and other appropriate open space. Additional open space is required within each planning area (see Development Standards). Minimize development disturbance and maintain hydrologic performance of the east and west fork of Elk Creek. 3. Trails A designated public trail system, serving community and regional linkages will be provided. Trail construction will follow a least disturbance principle and be improved to serve the particular user(s). Private trails may be provided in some areas. Easements for the designated public trail system will be dedicated to the Town of Fraser for public use and maintenance. 4. Wildlife Conservation Man-made impacts on wildlife will be minimized: appropriate fence design and control of domestic animals are required. 5. Public Facilities Maintenance Parcels Planning Area 6w (4 acres) will be deeded to the Town of Fraser for the public purpose of a maintenance facility. One satellite storage facility of approximately one-third (.3) acre will also be deeded to the Town of Fraser for roadway maintenance needs in Grand Park. Recreation Site Five (5) acres will be deeded to the Town of Fraser for public purpose community recreation and/or open space. 6. Attainable Housing A broad range of housing for Fraser Valley employee's equivalent to 144 dwelling units will be provided over the development period of the project, pursuant to the approved Cornerstone Attainable Housing Plan. 7. Density Transfer Increasing and decreasing land use densities within and between Grand Park and East Mountain Planning Areas is allowed in the Rendezvous PDD. Density may be transferred to a reserve with a transfer application. Density may be transferred to a Planning Area up, to 30% of the density of the receiving Planning Area, without the requirement of a plan amendment, if sufficient roadway, water and sewer capacity are available. Transfer exceeding 30% of the density of the receiving area and/or a change of use may occur with a major plan amendment for the affected planning areas. 8. Golf Course The golf course shall meet the criteria of the Audubon Signature Bronze Program. 9. Water Supply and System Water systems meeting Town of Fraser, State of Colorado and other applicable requirements will be provided for domestic water supply. The water systems are the responsibility of the developer or district and will be conveyed to the appropriate entity as applicable. 10. Wastewater Collection Wastewater systems meeting appropriate sanitation district, State of Colorado and other applicable requirements will be provided for wastewater collection. The wastewater systems are the responsibility of the developer or District and will be conveyed to the Fraser Sanitation District or other appropriate entity as applicable. 11. Grading and Drainage Grading and drainage improvements are required to meet Town of Fraser and State of Colorado standards for erosion control and run-off. 12. Geologic Features Geological features will be investigated in sufficient detail by a qualified professional to meet Town of Fraser standards for design and construction of improvements. 13. Design Control Design Control at Grand Park is guided by a set of governance tools, which include Covenants, Conditions and Restrictions (CC&R's) and Design Guidelines. 14. Development Standards The development standards provide guidance for use, height, open space, and setbacks for projects within each planning area. Setbacks allowed in mixed use planning areas are subject to FPDP and Plat approval of the Town of Fraser - all applicable building code regulations apply in all cases. 15. Sign Guidelines A Signage Design Guideline may be submitted for Grand Park to the Town of Fraser for review based on its unique signage needs. 16. Planning Area Character Descriptions Descriptions for Grand Park planning areas are a reflection of the vision for the project based on the land use. The character descriptions are a guide and may change based on market conditions and other factors that may affect the land use mix, intensity, and design of the planning areas over the projected twenty-five year development period. Planning Area 1 Wa This area of 30.3 acres wraps the south end of Cozens Meadow, between US Highway 40 and the Old Victory Road. It is served from US 40, the Old Victory Road, and Grand Park Drive. It has trail access from the existing Meadow and planned Grand Park trails. The development is planned as a "main street' concept with buildings addressing street frontages, pedestrian linkages and accessible parking. The Cozens Meadow will remain as open space and a recreation amenity. Architecture will draw from alpine ranch and 1800c. townscapes with a pattern of retail on the ground floor of buildings and office/residential above in 2 - 6 floor volumes. Traditional window patterns, arcades and boardwalks; simple roof forms that include dormers and gable ends; and a variety of building forms, as was the tradition in towns and ranches will be encouraged. Planning Area 1Wb Planning Area 1 Wb is approximately 5.9 acres located south of the Old Victory Road, abutting the Town of Winter Park and Kings Crossing Rd. The planning and architecture will draw from alpine ranch and townscape themes compatible with 1 Wa. Planning Area 2W Planning Area 2W comprises 33.8 acres on an upland on the west side of Cozens Meadow. The area is adjacent the railroad - served by the Old Victory Road and Grand Park trail system. This area has views of the Meadow and the Divide. A series of ponds and wetland related landscape may be utilized to transition to the pasture condition of the Meadow. The architecture will draw from traditional forms and materials of lodges and residential neighborhoods. Planning Area 3Wa 3Wa includes approximately 8.2 acres in a wooded peninsula bounded by the railroad, Elk Creek, a 5 -acre in -holding parcel zoned Accommodations and the Old Victory Road on the east. Site considerations for cluster housing on this knoll should include the Elk Creek drainage and buffering the railroad. Planning Area 3Wb Approximately 11.8 acres, 3Wb is located on the edge of the meadow adjacent the Old Victory Road. Site considerations for housing will include its relationship to the Cozens Meadow, views and the Old Victory Road. Planning Area 3Wc Planning Area 3Wc, approximately 12 acres, is located between US 40, the Old Victory Road and the Cozens Meadow. This mixed-use area will draw on some of the same themes of Planning Area 1 Wa with pedestrian linkages and accessible parking. Planning Area 4W 4W is approximately 11.2 acres situated along the Old Victory Road, south of the Fraser Valley Center, adjacent the 5 -acre in holding parcel and adjoining the Elk Creek meadow. Planned for commercial site planning considerations include its relationship to the Old Victory Road. Planning Area 5W This planning area consists of 17.1 acres between the Union Pacific Railroad and Elk Creek Meadow. Site planning considerations for this residential neighborhood will include its relationship to the Elk Creek Meadow, buffering the railroad and the commercial planned in 4W. Planning Area 6W 6W is approximately 4.0 acres located between County Road 72, the Fraser Cemetery, and the Union Pacific Railroad; adjacent a secondary entrance to Grand Park. This parcel is to be deeded to the Town of Fraser for the public purpose of a maintenance facility. Site planning considerations include buffering the Fraser Cemetery, the project entrance and Co. Rd. 72. Planning Area 7W 7W has approximately 37.4 acres along the western boundary, adjoining Grand Park Drive and the 6th Fairway. Site planning considerations will include its relationship to Grand Park Drive, the planned 6th Fairway, the trail system, and sloping terrain. Planning Area 8Wa This area has 58.2 acres along Grand Park Drive above the planned 9th and 10th Fairways. Site planning considerations include its relationship to Grand Park Drive, the planned 9th and 10th Fairways, its orientation and sloping terrain. Planning Area 8Wb This area has 9.0 acres along the railroad adjacent the planned 10th and 11th Fairways. Site considerations include the railroad and the planned 10th and 11th Fairways. Planning Area 9W 9W includes 23.8 acres on a hill surrounded by open space including the planned 10th and 11th Fairways; the railroad and Planning Area 10W. The clubhouse is planned for this enclave, overlooking the practice range, 10th, 1st, 9th and 18th fairways. The architecture will draw from the rustic forms and materials of the great lodges. Planning Area 10W 10W includes 40.8 acres on a hill surrounded by open space including the planned 10th, 11th, 12th and 13th Fairways, railroad and Planning Area 9W. This area is near Leland Creek and Grand Park Drive adjacent Planning Area 9W. The architecture will draw from the rustic forms and materials of the great lodges. Planning Area 11W This area has 16.1 acres near the planned clubhouse overlooking the golf complex. It is a good location for lodging, residential resort recreation uses. Planning Area 12W This area has 26.5 acres along Grand Park Drive overlooking the planned golf complex. Site design will include consideration of pathways and four season use patterns. Planning Area 13Wa This area has 21.7 acres along Grand Park Drive, above the planned 6th Fairway. Site planning considerations will include the 6th Fairway, its orientation and sloping terrain. Planning Area 13Wb This area has 37.7 acres along the western edge of the project surrounded by the 3rd, 4th, 5th, 6th 7th and 8th Fairways. Site planning considerations include the planned golf, its orientation and sloping terrain. Planning Area 14W This area has 72.1 acres along Road B and C above the planned golf course. Site planning considerations will include the planned 2nd, 4th Fairways, and terrain. Planning Area 15W This area has 26.4 acres off of Road B adjoining open space and the planned 3rd and 4th Fairways. Site planning considerations will include lotting patterns, orientation to the planned golf course, Road B and sloping terrain. Planning Area 16W This area has 92.0 acres inside of the Road B loop. Site planning considerations will include lot siting, Road B, orientation and sloping terrain. Planning Area 17W This area has 121.8 acres along Road B. Site planning considerations will include lot siting, Road B, its orientation and sloping terrain. Planning Area 18W This area has 24.2 acres along Road B above Leland Creek. Site considerations will include Road B, its orientation and sloping terrain. Planning Area 19W This area has 47.4 acres along Road B above the planned 17th Fairway. Site planning considerations include Road B, the 17th Fairway, its orientation and sloping terrain. Planning Area 20W This area has 40 acres south of Grand Park Drive adjoining the planned 14th, 15th, 16th and 17th Fairways. Planning considerations include the provision of open space in the adjoining forest for wildlife. Planning Area 21W This area has 13.4 acres along Grand Park Drive and planned 14th and 17th Fairways. Site planning considerations include Grand Park Drive, its orientation and golf. Planning Area 23W Planning Area 23W includes approximately 468.1 acres of open space and development including the planned golf course, Cozens Meadow, Elk Creek Meadow, and Leland Creek. nt=\/1=1 nPMFNT STAKjnARnq Planning Area Land Use Open Space Height Front Yard Side Yard Rear Yard 1 Wa mixed-use 10% 55-75' 0' 0' 0' 1 Wb Attached 15% 45' 10' 6' 10' 2W mixed-use 10% 75' 0' 0' 0' 3Wa Attached 10% 45' 10' 6' 10' 3Wb att/detach 10% 45735' 10' 6' 10' 3Wc mixed-use 10% 45' 0' 0' 10' 4W mixed-use 10% 45' 10' 6' 10' 5W att/detach 10%/15% 45735' 10' 6' 10' 6W Facilities 15% 45' 20' 6' 10' 7W att/detach 15% 45735' 101/15' 6'/6' 10'/10' 8Wa att/detach 15% 45735' 10715' 676' 101/10' 8Wb Attached 15% 45' 10' 6' 10' 9W mixed-use 15% 50' 20' 0' 10' 10W mixed-use 15% 50' 20' 0' 10' 11 W att/detach 10%/15% 45735' 10" 6' 10' 12W attached 15% 45' 10' 6' 10' 13Wa detached 15% 35' 15' 10' 10' 13Wb detached 15% 35' 15' 10' 10' 14W detached 15% 35' 15' 10' 10' 15W detached 15% 35' 15' 15' 10' 16W detached 15% 35' 15' 15' 10' 17W detached 15% 35' 15' 15' 10' 18W detached 15% 35' 15' 10' 10' 19W att/detach 15% 45735' 10715' 6' 10' 20W att/detach 15% 45735' 10' 6' 10' 21W att/detach 15% 45735' 10' 6' 10' 23W facilities n/a 50' 15' 15' 10' Notes 1. Setbacks allowed in mixed use planning areas are subject to FPDP and plat approval of the Town of Fraser; all applicable building code regulations apply. 2. 1 Wa -10' improvement and 0' building setback from US 40; pocket park 3. 2W - 15' improvement and 20' building setback from Old Victory Road 4. 3Wc - 20' improvement and 20' building setback from US 40 5. 4W - 20' improvement and 20' building setback from Old Victory Road 15W (35' HT) GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN EX FRA RJ MNMENANLE MI4tt (45' HT) A PART OF SECTIONS 20, 287 2% 303 31,32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO 5W (45/35- F 3Wb 3Wa (45' HT) 8Wa (45'35' Hn (W Hn 2W (75' HT) 9W (50' HT) (55' HT) mmP POND O `a 10W V (as Hn l SWb HT) O•0/)/ �j 45' 1P)JH 0 Nwcs cnosswc (45' HT) 13Wa Q (35' HTj D O 17W (35' HT) 14W (35' HT) 16W (35' HT) 19W (4535' HT) 18W (35' HT) 20W (45'35' HT) DEVELOPMENT STANDARDS LOCATION MAP aoos-(01a�oy AN AMENDMENT TO THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 NORTH STATE OF COLORADO }SS County of GRAND f Filed Jor record thi day of at y�o'clock M. Recorded in Book Page_ SARA L. ROSEI E Deputy Fees S / LAND USE & DEVELOPMENT NOTES SHEET 3 OF 11 19 o, iI--I FOREST MEADOW INGRESS ND o I SOLAR COMMUNISBOTY a � U (BL 242 P0. 974) 442 PG 90» 80' R0.W. SEE NOSE 12 9. �\ -� 20'ZIESS Ara EGRESS ESNf. „Ems' 122) :( IN K 442 4-442 �• &9U170p0tY1,ty)Eq/(f of \� (c FRASER CEMETERYI i JOHNS OUTRIGHT 2G EXEMPTION TI' EASEIA REC. No. 9800396 coiwWAlgRs FRASER CEMETERY l� `l� `! N �Y�Ez � > 'r ��lac _ o l� V n: / i (/' �� m'xl/ ASSOC.1,/i / .I , /i .v </ ��. ,(9K'za4A- /� �1QS-COUNICAMkl REC. No. 98003968 W �.���� 199 m �: v" COIWUNIGIDN _ A WU TAI CHUAN & SHENG LING�FASOT (aC 97. M524) 244. 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I '., 1 -''l✓�;ir'� li' � I P%� .''%\i- / '/ 1 r ; %� i/�-. ,�II� ,.jr'/,r/� 1: //11 r/ i\Sl%�j j /yS/ � %Yi/r� �% ��� /rj�/// // /.//✓_,^..� //��✓ I!i � i S�,//r �,�� Vi/nr//N/�//��/ri1./,'/::I r/ �����%i/�I////i ,.... ,,, ._.rte/„ „_-./..� .:. .%::•///'.N��/�i./���l�i�//G ri//n _toi:..r� / I I �, ANNE COLEMAN I � I1 ' I BULKLEY / / l \ -------------- ---------------- ANNE COLEMAN VAta ° \STONE BULKLEY, fsGkL.��'� r ,;. �j/ II, APXHO– IONALFFO ESTE— f RENDEZVOUS �11EIlif LS �_ i� �� COZENS PqN�� '_MUSEUMI�1—_\ I— / f7/'l i` / C SITZMARK SUBDIVISION `\� •/``\ ,:' ://%/// SUED 610N\ — `1 C� KINGS CG�G ROAD (COUNTYROAD7I) C/RUN.%OF WINTER PARK 5UyD)jSION FILING 3 (RECD 0. 97011560) /j ,fRU0bF WINTER PARK SUBDI_V_LSION FILING 2 'REC.-NO. 96006763) —J ----------- RUNT F WINTER PARK SUBION FILING 1 ' E�NO. 94013235) VA EZ VILLAGE RE .itJ0. 180485 JE TIMBERS SUBDIVISION (REC. NO. 140404) IXISTING SHED 0, (1I l PROPERTY LINE HIDEAWAY PINES GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 28, 297 30, 31, 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO LEGEND CONIFEROUS TREE VEGETATION PRIMARY DRAINAGES SCENIC VIEWS 30% OR GREATER SLOPES coos-oia`►.o�i STATE OF COLORADO }SS 0 300 600 1200 County of GRAND r /W 0f/(bvuN COND INIUMS Filed for record this day of VIE AY LLAGE ILING NO. THREE at o'clock M. 121126 / Recorded in Book Page_ SA AL. OSENE EA/AY VLLAG FILING No. TWO NORTH SCALE: 1"=600'-O" RE 111832 Deputy Fees $�_ 148 AN AMENDMENT OF THE RENDEZVOUS 2003 PLANNED I DEVELOPMENT DISTRICT PLAN SITE ANALYSIS DATE: JUNE 16, 2005 SHEET 4 OF 11 GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN LOCATED IN SECTIONS 20, 28, 2% 30, 317 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO Planning Area Approved PDDP Planning Area Acreage Proposed PDDP Planning Area Acreage Approved PDDP Residential Units Proposed PDDP Residential Units Approved PDDP Lodging Units Proposed PDDP Lodging Units Approved PDDP Commercial Sq. Ft. Proposed PDDP Commercial Sq. Ft. detached attached detached attached 1Wa 33.6 30.3 230 230 300 300 150,000 140,000 1Wb 4.3 5.9 40 40 2W 25.1 33.8 250 150 100 278 278 100,000 30,000 Ma 11.2 8.2 110 95 3Wb 5.4 11.8 80 50 30 3Wc 11.7 12.0 60 60 30,000 70,000 4W 8.5 11.2 1 100 1 100 65,800 105,800 5W 16.9 17.1 100 70 30 6W 4.0 4.0 7W 88.8 37.4 45 225 50 ,90 8W 50.1 n/a 63 75 public site public site 8Wa n/a 58.2 83 110 8Wb n/a 9.0 40 9W 45.5 23.8 153 33 1 73 10W 42.6 40.8 118 40 134 11W 9.7 16.1 10 24 10 31 200 200 20,000 20,000 12W 15.6 26.5 92 92 350 350 30,000 30,000 13W 31.1 n/a 50 150 50 13Wa n/a 21.7 40 100 13Wb n/a 37.7 40 14W 49.6 72.1 117 117 15W* 26.1 26.4 12 12 16W* 102.5 92.0 90 90 17W* 120.0 121.8 72 120 18W n/a 24.2 61 18Wa 23.2 n/a 14 18Wb 42.1 n/a 47 19W 35.9 47.4 86 93 40 70 20W 12.5 40.0 57 26 56 21W 23.6 13.4 50 20 30 21 Wa n/a n/a 21Wb n/a n/a 22W 80.1 n/a 80 subtotal 919.7 842.8 1 686.0 1857.0 1052 1 1411 23W 466.8 468.1 TOTAL 1386.5 1310.9 1 2543.0 2463.0 1278 1278 395,800 395,800 - - - - APPROVED PDDP PROPOSED PDDP coos -o 1 Z109 NORTH 0 300 600 1200 SCALE: 1"=600'-O" AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLORADO }SS County of GRAND J Filed or record this day of at �� o'cloc _M. Recorded in Book Page_ 4%S7/9dAAR PLANNING AREA COMPARISON SHEET 5 OF 11 FACILITY CEMETARY - TUBING HILL OP�2 II, II III JOHNS DRIVE ELK II 3Wc ' 4 1I 114V-1 2 ac/i i 12.0 ac ^l\ 11 Fc,L �11 A 7C �� � � 11 3Wa 1 / wNS R // vanoW l / l/ 18:2 ai- 2W 33.8 ac u ''o -// 9w 23.8 ac J� 10W f � 40.8 ac ,a' II r , �- IIID6.1 ac i 1 / 37-7ac// 12w%,l �OI woe �j✓ 13Wa ;o \ I /�IIN� -284a ,lw, /72.1 ac/ - i • ill/lll��l��r�l//1111 - - ` �� /� I1 I /j , i I , 20w40.0 c v/����III �I�IIIII II IlyS I //rte �� Z,/- /// /l/l� I"� �; I�/ I I `,6 16w� /,92.0 ac \J/�/%� \\� I mawv -24.2,a ,; I� �� , ��\\'� l� (x �� l „*/lJWV /////1 >) l i���l//�i����/� 5 8210:03 W� J�' 1111�����,IL� N59 ac � .. f - SITE DATA CHART GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 28, 29, 307 317 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO Planning Area Avg. Density Approx. Acres % Total Area Residential Lodging Units Commercial Sq. Ft. CLUBHOUSE SITE PROPOSED MAINTENANCE Fi detached attached 1Wa 7.6 30.3 2.3% 230 300 140,000 1Wb 6.8 5.9 0.5% 40 2W 7.6 33.8 2.6% 150 100 278 30,000 Ma 13.1 8.2 0.6% 95 3W b 4.7 11.8 0.9% 50 30 3Wc 5.2 12.0 0.9% 60 70,000 4W 9.3 11.2 0.9% 100 105,800 5W 4.5 17.1 1.3% 70 30 6W 0.0 4.0 0.3% public site 7W 8.1 37.4 2.9% 50 90 8Wa 2.0 58.2 4.4% 83 110 8Wb 2.2 9.0 0.7% 40 9W 4.7 23.8 1.8% 33 73 200 20,000 10W 4.7 40.8 3.1% 40 134 350 30,000 11W 2.6 16.1 1.2% 10 31 50 12W 3.5 26.5 2.0% 92 100 13Wa 1.4 21.7 1.7% 40 13W b 0.6 37.7 2.9% 40 14W 1.6 72.1 5.5% 117 15W* 0.5 26.4 2.0% 12 16W* 1.0 92.0 7.0% 90 17W* 0.6 121.8 9.3% 120 18W 2.5 24.2 1.8% 61 19W 3.1 47.4 3.6% 40 70 20W 2.1 40.0 3.1% 26 56 21W 5.1 13.4 1.0% 20 30 subtotal 3.0 842.8 64.3% 1052 1411 23W 468.1 35.7% TOTAL 1310.9 100.0% 2463 1278 ' DENSITIES MAY BE ADJUSTED DEPENDENT UPON PROVISION OF CENTRAL SERVICES 0 NORTH LEGEND RESIDENTIAL MIXED USE OPEN SPACE/ GOLF COURSE CLUBHOUSE SITE PROPOSED MAINTENANCE Fi ' ROADWAYS MAJOR DRAINAGES REGIONAL TRAIL COMMUNITY TRAIL .... ON -ROAD TRAIL 0 300 600 1200 SCALE: 1 "=600'-0" 395 800 AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN 200Svp D I 0 9 DATE: JUNE 16, 20Q5 STATE OF COLORADO County of GRAND }SS File or r cord thi_ day of at O'clocl4yM. Recorded in Book Page,_ ARA 4ROS E xkiO�d Fees $ Deputy � LAND USE PLAN SHEET 6 OF 11 L 5 89'10103' W i (Basis of Bearings) LEGEND GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 28,295 307 317 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO PROPOSED SANITARY SEWER WITH MANHOLE _ = PROPOSED ROADWAY 2W DEVELOPMENT PARCEL DESIGNATION — GRAND PARK BOUNDARY — EXISTING SANITARY SEWER WITH MANHOLE NOTES: 1. THIS PLAN SHOWS THE MAIN SEWER LINES FOR THE ENTIRE DEVELOPMENT. MAIN SEWER LINES ARE: A. SEWERS REQUIRED OUTSIDE OF DEVELOPMENT AREAS B. SEWERS THAT CONVEY SEWAGE FROM MORE THAN ONE DEVELOPMENT AREA. 2. IF DEVELOPMENT PARCELS, 16W, 17W AND 15W ARE NOT SERVED BY SEWER THEN THE MINIMUM LOT SIZE IS 2 ACRES. 3. THE SEWER SYSTEM WILL BE DESIGNED AND CONSTRUCTED ON A PHASED BASIS IN ORDER TO UTILIZE EXISTING FACILITIES WHERE AVAILABLE AND TO PROVIDE FACILITIES CAPABLE OF HANDLING ULTIMATE CAPACITY AS REQUIRED. Qo0smoloo,olog NORTH 0 300 600 1200 SCALE: 1 "=600'-0" AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLORADO 1 SS County of GRAND j Filedr record thi � day of 45 at q ocock M. Recorded in Book - Page_ ARA L. RO'rN Deputy Fees ®Meurer & ASSOCIATES ENGINEER Meurer & Associates 143 Union Blvd Suite 600 Lakewood, Colorado 80228 (303) 985-3636 PRELIMINARY SEWER MASTER PLAN SHEET 7 OF 11 I .P I I I II II I I I ELK 4W 3VA 11.2 ac 12.0 < A1� o CEMETARY T HILLLG- 3Wb 11.8 ac � I I — 175 kC 82pa —\\ 6-- 4.Oa BLUE ZONE TANK FF 8795 \ C� 1 YELLZONE„I — 8Wb \ \ 1 2W OW ONE i 71Y - 9.o ac \\` 33.8 ac �\ 37.4 c \ V 8Wa ���— � l \ �.„ 1Wa 582ac —=a I A \ �� 301 - o / W \-- � ° �/ 2Bac W �� j / low o �J 0 1 40.8 ate103) r I13Wb � \\ / 16.1 ac 37.7 a� I - Y LOW T Kge aO c I P. ' / F 8975 I � / I � / v 2i7�ac REP INZONE /�\ / \ 05 I T TION , 2 I @)/' 21W I J 13.4 ac I I 15W //72ac I 26.4 ac / I 04/ / i 0 20W 19W 1 s 40.0 a q / 47.4 af RED Z o P / STAT ON / GREEN ZONE TANK I ,6 \ 1 fiW FF 9195.5 \\ 92.0 ac I � I I i i I I ( I 18W / / I 24.2 ac '\ I / 121.8 ac 1 4�v�ti I �'4/ w��o I I / A& �/ 4 PURPLt ZONE /J / RED ZONE TANK STA TON I I FF 9415.5 L �_ _ _ — _ _ _f / s gioc�.——_—_J / I / (Basis of B �a rings) / / \ / If / YELLOW ZONE GREEN ZONE GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 28, 29,305 315 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO LEGEND • PROPOSED STORAGE TANK PROPOSED PUMP STATION PRV VALVE BLUE ZONE WATERLINE —� YELLOW ZONE WATER LINE GREEN ZONE WATER LINE ■ RED ZONE WATER LINE — — — — — PRESSURE ZONE BOUNDARY c005600120109 0 300 600 1200 NORTH SCALE: 1"=600'-0" STATE OF COLORADO County of GRAND }SS Filed fo record t 's 9 day of At ; A o'clock -Em. Recorded in Book Page ARA L RO `ENE Deputy Fms.. ®Meurer & ASSOCIATES ENGINEER Meurer & Associates 143 Union Blvd Suite 600 Lakewood, Colorado 80228 (303) 985-3636 AN AMENDMENT OF THE RENDEzVOUS 2003 PRELIMINARY PLANNED DEVELOPMENT DISTRICT PLAN WATER DATE: JUNE 16, 2005 MASTER PLAN SHEET 8 OF 11 N U \ EXFRASER Ii MAINTENANCE II ' FACILITY II W11"111 � I \L yI ) ( I((0 � IIII Ir J L III II \l (/ ,♦ v � 3010160 ° \A�\;` //)I�\/ ) // 1\ 0 '�/ / III\II \I \\ / / 0 I O/ / rd10 �� � �9�( 6.3% �0\ I I / �/ ,'� __�_� /�/ /J, ,\ \ / �/ / / // /� � I 1 `\ •�\ �/ / / I / I I rte` — i I 1 \ 5'0 I It I KINGS CROSSING RD. GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 287 29, 30, 31, 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO GRADING NOTES 1. FINAL ROADWAY DESIGN INCLUDING STREET STANDARDS AND GRADES AS DEPICTED ON THE PLAN ARE SUBJECT TO FINAL REVIEW AND APPROVAL. o'2ooso I al oq NORTH 0 300 600 1200 SCALE: 1"=600'-O" AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 4 STATE OF COLORADO ISS County of GRAND Filed jor record thi__ day of at�_o'clock M. Recorded in Book----Page— Fees ook Page_. Fees $ PRELIMINARY GRADING PLAN SHEET 9 OF 11 ELK CREEK 4W 3Wc �\ II 11,2'ac 12.0 ac 1 EX ERASER 11 MAINTENANCE fl //\� ;;•: iS H-3 / FaauTv CEMETARY 1 J inl '� I •.• i ACRES \ TUBING \ -� HILL \7 l lu✓/� /n� \ 1 I (r— `. '� ., UJ 3W8 � 5111.8 ac 7.1 C I �Y d � 3Wa8.5 82ac ACRES I sw 4.0 ac V y� 21.7 qr ACRESit 37. a� �� �I .� GREs ♦ 33.8 ac X11 � o - � 1 lWa 30 p 41 -\ �// .•.../ /�/ // r-8 --/ '/ 1O % r ' \ ��� \ \ , , 1 I O�\ I l I I i cam- Jn.9 aC — KfNGS CROSSING 13Wb i { \ /16.1 ac s 37.7aA 7 c (� 12W' I Ra e� I 04/ J \ e \ LELAND CREEK SUBDIVISION E09 ` �,� A-5 14\ "`ALRI-NE TIMBERS SUBDIVISION ACRES 21 ACRES \ 119.4 AC 26.4 ac gy 16w I / ( ,� "ao�a�o A / e 1 A 47.4 aGACRES� son ELK RUN OF WINTER PARK 74.4 ACRES / 16 •� __ / / �l L Z \� \� �s i 92_Q -a/ _) '_ \ / / \ ACRES 67.3 j�-.73 am _ w 24.3 33.2 C ACRES ` \ 56.8 ACRES \ 'I IACRES ' ' I 24.2 acc \ 1 I //48 S J� \ \ A—� I � ) 1 I � // � ACRES _/ J \ � Jr° i� /�/ /✓ / ACRES e i:i / ♦ / / \ //d A 00 ' os -f ' 2°4.2 ARAPAHO NATIONAL FOREST ACRES ' GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 283 292 30,315 32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO DRAINAGE NOTES 1. GENERAL HISTORIC DRAINAGE PATTERNS WILL BE MAINTAINED POST DEVELOPMENT, WITH THE MAJORITY OF THE STORM WATER RUNOFF FLOWING TO LELAND AND ELK CREEK, AND EVENTUALLY TO THE FRASER RIVER. 2. INCREASED STORM RUNOFF CAUSED BY DEVELOPMENT WILL BE DETAINED IN DETENTION / WATER QUALITY PONDS AND RELEASED AT OR BELOW HISTORIC RATES. 3. DRAINAGE FACILITIES WILL BE DESIGNED AND CONSTRUCTED IN CONJUNCTION WITH THE DEVELOPMENT OF EACH OF THE PLANNING AREAS. 4. THE DETENTION PONDS SHOWN IN PLANNING AREAS 2W AND 23W MAY ALSO BE CONSTRUCTED TO PROVIDE WATER AUGMENTATION STORAGE. LEGEND e95o—� EXISTING CONTOUR BASIN BOUNDARY PARCELBOUNDARY EXISTING CULVERT BASIN INFORMATION a ACRES A = SUB -BASIN DESIGNATION B = SUB -BASIN AREA PROPOSED DETENTION POND boos-oiP-1e4 r'N Carroll & Lange = Professional Engineers & Land Surveyors \, Cooper Creek Way, Suite 328 Winter Park, Colorado 80482-3345 32345 (970) 726-8100 0 300 600 1200 NORTH SCALE: 1"=600'-O" AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLORADO }SS County of GRAND f Filed r r cord this day of at o'cloc M. Recorded in Book Page_ ARA .RO NE / Deputy Rees glit- -- CONCEPTUAL DRAINAGE PLAN SHEET 10 OF 11 KINGS CROSSING RD. TYPICAL ROADWAY CRITERIA GRAND PARK PLANNED DEVELOPMENT DISTRICT PLAN A PART OF SECTIONS 20, 28, 29, 30, 31,32 TOWNSHIP 1 SOUTH, RANGE 75 WEST OF THE 6TH PM COUNTY OF GRAND, STATE OF COLORADO ROADWAY NOTES 1. Roadway Facility Guidelines Right of way and roadway standards have been designated as a planning guide based on the Grand Park PDD land use, roadway classification and laneage for local, collector, and arterial roadways. 2. Intersection Criteria Intersection and auxiliary lane criteria are identified for Grand Park in the Rendezvous Traffic Impact Analysis. 3. Roadway Design Criteria Site, environmental and geological constraints; development standards; construction techniques; and materials will be considered in the development of roadway layouts and construction documents. 4. Final Roadway Design Approval The Town of Fraser will grant final right of way, intersection and roadway approval at the time of roadway design review. 5. Signalized Intersections Signalized intersections conforming to the Rendezvous PDD and to the 1986 Fraser/Minter Park Roadway Network Plan have been identified along US 40 in the Grand Park PDD. 6. Railroad Grade Separated Crossings (GSC) Based on the Grand Park PDD, a vehicular/pedestrian GSC is planned in the vicinity of Leland Creek connecting with Grand Park Drive, the Old Victory Road, and the King's Crossing Road extension. The Leland Creek GSC serves regional traffic and safety needs. 7. Grand Park Secondary Access A secondary access point will be made on County Road 72. Grand County and other parties under its regulatory control will participate in improving County Road 72 to an acceptable standard. 8. Old Victory Road Connection Provision will be made for permanent public roadway and trail access between County Road 72 and the Old Victory Road. 9. South Connector Sufficient right of way will be provided on Grand Park Drive and Road B to allow for future transportation facility improvements as they become applicable, including a potential connection south, linking to the DWB parcel, and an alternate access to the potential expansion of Winter Park Resort. Benefiting parties, other than Grand Park, including the Town of Winter Park, Winter Park Recreation Association, Intrawest, the Denver Water Board, Grand County and others will fund improvements that become necessary beyond the base roadway facility. 10.Transit It is intended that a community -wide transit will serve Grand Park on its street network. The Developer will cooperate with the Town of Fraser in the identification of future alternative transit corridors. ROADWAYS GRAVEL RIGHT-OF-WAY PAVEMENT ADJACENT ROADWAY SHOULDER WIDTH LANE WIDTH TRAIL WIDTH GRAND PARK DR 80' (2) 12' 4' 8' ROAD B 60' (2) 12' 6' N/A ROAD D 60' (2 )121 6' 8' OLD VICTORY RD 80' (2 )121 6' 8' NORTH aoos-m Miloq 0 300 600 1200 SCALE: 1 "=600'-0" AN AMENDMENT OF THE RENDEzVOUS 2003 PLANNED DEVELOPMENT DISTRICT PLAN DATE: JUNE 16, 2005 STATE OF COLOLIADO }SS County ofGRAND f Filed or record this day of at o'clock M. Recorded in Book Page_ � ro Deputy ROADWAY MASTER PLAN SHEET 11 OF 11 TOWN OF FRASER RESOLUTION NO. 2015-07-03 A RESOLUTION APPROVING ELK CREEK AT GRAND PARK FINAL PLAN AND FINAL PLATS FILING NO. 1 AND FILING NO. 2 IN PLANNING AREA 5W OF THE GRAND PARK PLANNED DEVELOPMENT DISTRICT. At the special meeting of the Fraser Planning Commission held on May 13, 2015, and two regular meetings of the Fraser Planning Commission held on May 27, 2015 and June 22, 2015, Grand Park Development LLC requested a recommendation of approval for a Final Plan, Preliminary Plat and Final Plat Filing No. 1 and Filing No. 2 for Elk Creek at Grand Park; and WHEREAS, Grand Park Development LLC is the current owner of Planning Area 5W; and WHEREAS, Grand Park Development LLC is requesting final plat approval which would create 75 lots in four (4) phases; and WHEREAS, Staff has determined that this application is in compliance with the subdivision and zoning regulations of the Town of Fraser. WHEREAS, the Fraser Planning Commission approved Planning Commission Resolution 2015-05-02 and 2015-06-02 recommending approval of the Final Plan, Preliminary Plat and Final Plat Filing No. 1 and Filings No. 2 Elk Creek at Grand Park with conditions. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO THAT: The Town Board of Fraser, Colorado hereby approves the Final Plan and Final Plats Filing No. 1 and Filing 2 for Elk Creek at Grand Park, Grand Park PDD with the following conditions: 1. The applicant shall provide written documentation from the USACE confirming that the applicant is in compliance with the requirements to fill within the waters of the United States on Elk Creek within Grand Park Planning Area 5W prior to building permit issuance. 2. The Final Plan and plats boundaries encompass parts of Planning Area 23W, 4W.1 and 4W.2, thus the Final Plan title should reference those areas. Revise accordingly. 3. All engineering documents to be approved by Town Engineer. 4. All legal documents to be approved by Town Attorney. 5. A Subdivision Improvement Agreement (SIA) shall be provided prior to recordation of each Final Plat. 6. The SIA required improvements and collateral associated with those improvements shall be subject to Town Engineer and Town Attorney approval prior to execution and the schedule for completion of said improvements shall be within one (1) year of execution of the SIA. 7. Payment of all applicable fees 8. The Final Plan and Final Plats Filing No. 1 and Filing No. 2 shall be executed and recorded within one hundred twenty (120) days of this resolution. The Final Plats for subsequent Filings must be executed and recorded within five (5) years of this resolution or they shall expire unless an extension is approved by the Board of Trustees. 9. Provide 911 mylar and electronic copy of the plat in accordance with the Subdivision Regulations and updated title commitment. 10. Prior to plat recordation, Grand Park must sign the Mary’s Pond Access and Operations Agreement. 11. Prior to plat recordation, the conservation easement must be finalized. The Board of Trustees authorizes the Town Manager and Town Attorney to negotiate the final terms of said easement and to authorize appropriate Town officials to accept and execute such easement upon approval of the terms thereof by the Town Manager and Town Attorney. 12. Prior to plat recordation of Elk Creek at Grand Park, the applicant shall convey Planning Area 6W to the Town of Fraser in accordance with the Annexation Agreement. The Board of Trustees finds and determines that such conveyance is a division which creates parcels for community facilities and may be approved via separate resolution and an exemption plat is not needed. 13. Change General Note #15 on the Final Plan to state the following: Elk Ranch Road shall be improved from CR72 through Filing No.1 as a twenty- four foot (24’) wide all-weather surface (CDOT Class 6 road base) access road constructed to the lines, grades and vehicle weight loading requirements of the Town of Fraser Design and Construction Standards for a Local Street. This roadway improvement shall be included in the SIA for Filing No.3. At the completion of Filing No. 4 the all-weather surface access road shall be paved in accordance with Town of Fraser Standards and said improvements shall be included in the SIA for Filing No. 4. Until such time as the access road is paved, it shall be maintained by the HOA or Developer for year-round public access. This does not satisfy the PDD requirement to connect County Road 72 and Old Victory Road. 14. Provide an easement for Elk Creek Ditch No. 2. The easement shall be of adequate width along the entire course of the ditch and provide access to the ditch, headgate and related facilities for maintenance and repair. 15. Complete Attainable Housing Audit in accordance with the Cornerstone Attainable Housing Plan no later than October 31, 2015 and compliance with the Cornerstone Attainable Housing Plan. If such conditions are not satisfied, the approval provided by this resolution is no longer valid. DULY MOVED, SECONDED AND ADOPTED THIS 29th DAY OF JULY, 2015. BOARD OF TRUSTEES OF THE TOWN OF FRASER, COLORADO BY: Mayor ATTEST: (S E A L) Town Clerk Town of Fraser PO Box 370, Fraser, CO 80442 office 970-726-5491 fax 970-726-5518 www.frasercolorado.com MEMO TO: Mayor Smith and the Board of Trustees FROM: Jeff Durbin, Town Manager DATE: July 24, 2015 SUBJECT: Transit Enhancements and Funding While I recognize that the Town Board has plenty to consider on the July 29th agenda, I feel it’s important to continue the discussion regarding transit enhancements and how they might be funded. While there continues be some discussion regarding what the Resort ought to be contributing, I think it’s important that in Fraser we note the following:  The Town of Fraser is not party to the MOU between the Town of Winter Park and the Winter Park Resort, and they are working to change from a resort based system to a year round public system.  Fraser has the option to participate in this program. However, participation requires funding Fraser services.  If Fraser elects not to participate, the future of transit in Fraser is unclear. It remains my recommendation that Fraser embrace the opportunity to implement a year round public transit system (which would also include bus fleet upgrades) and that a new revenue source to fund these services be identified. Use of General Fund revenues to pay for these services would require cuts or changes in levels of service in other General Fund operations. The Town of Winter Park continues to move forward with planning for a ballot question (seeking additional sales taxes to fund transit), and the deadline for ballot questions continues to loom on the horizon. The Town of Winter Park has retained Ehlers to assist with some strategic planning discussions relative to funding solutions and ballot questions. I have suggested that it might be cost effective collaboration for Fraser to partner with Winter Park on this effort should the Town Board desire such assistance, and Winter Park is open to that opportunity. However, I’ll need that direction on July 29th if the Board is interested. Also, we’ve initiated conversations about the Fraser-Winter Park Transit Intergovernmental Agreement (IGA), and while we have quite a bit of work yet to do, our thoughts at the moment are summarized by Winter Park Manager Nelson as follows: I would suggest that we think of this in 2 parts – one part if a vote in Fraser is proposed (and passes), and one part if there is not a vote held or it doesn’t pass. Here are three main components for an IGA that seem to make sense under the first scenario (vote passing): 1. Fraser receives one seat on the Transit Advisory Committee along with the Town of Winter Park and Winter Park Resort. We’ll need to get the Town of Fraser PO Box 370, Fraser, CO 80442 office 970-726-5491 fax 970-726-5518 www.frasercolorado.com Resort to sign off on this, but Gary DeFrange indicated that he was amenable to it if Fraser brings its fair share to the table. Again, this is contingent on a sustainable funding source. 2. Routing – We would guarantee to run the regular routes (just as we have done in the MOU with the Resort) for the upcoming winter season, but no guarantees beyond that; however, any changes would need to be approved by the TAC. 3. Budget process – we still need to fully develop our budget for the upcoming year in conjunction with Winter Park Resort and First Transit. We agreed to put together a Funding and Operating Plan, and need to sit down to do so. This will include hours of service and other operational concerns. At some point, Fraser should be involved in that process if you’re looking to go after a sustainable funding source. 4. Cost allocation formula – I think it’s appropriate to look at a cost allocation formula based on 2 parts – 1) number of stops per route allocated to each town, and 2) number of miles travelled allocated to each town. This is difficult for the night and off-season demand-response route (i.e. the Link). Maybe we should have our smart people identify the acreage of service area and allocate based on that? The rest of the IGA would be our standard form with all the regular stuff. As requested during the last transit discussion, we have provided a very preliminary 2016 Budget for your consideration. Also included is a preliminary wish list for the 2016 budget process. I do not anticipate a budget discussion on the 29th, but we will be scheduling budget discussions in the near future and look forward to your vision for the 2016 work plan. While I believe it important to establish your vision for transit, and the deadline for a ballot question is looming, please do not read that message to suggest that Fraser should rush off a question to the voters without adequate preparation. Likewise, I think it important that the Town Board embrace a funding scenario before seeking voter approval otherwise any ballot question is not likely to succeed. Please do not hesitate to contact me if there is anything else we can do to assist the Board with this discussion. MEMORANDUM To: Town Council From: Drew Nelson, Town Manager and Bill Wengert, Town Finance Director Date: July 7, 2015 Re: November 2015 Ballot Measures BACKGROUND Over the past year, the Town Council has identified numerous potential projects that Town Staff was tasked with reviewing and providing recommendations back to the Council on best practices to move forward. Specifically, the Town Council has identified improved transit services as the top priority for Town Staff to focus on, with additional emphasis on economic development via the Strategic Plan Economic Development effort currently underway in conjunction with the Town of Fraser. In consultation with transit experts working on behalf of the Town of Winter Park, the Town has identified a (very) preliminary budget expenditure for transit in FY2016 for both the Town and Winter Park Resort. In lieu of the parties providing funding out of the Town’s (and Resort’s) General Fund, the Town Council has shown a willingness to consider requesting additional revenues from the Winter Park voters in compliance with State law. More directly, the Town Council has authorized Town Staff to work on appropriate ballot measures that would authorize an additional revenue stream to provide for transit and trail improvements. For the upcoming year, anticipated operational expenditures for transit services total $2,070,000, with an additional $600,00 to $3,500,000 in annual capital expenditures necessary to fully deploy the community infrastructure necessary for a resort community of Winter Park’s stature (please see attached transit budget). In addition, during preliminary analyses by the subcommittee dedicated to economic development in the Fraser Valley, the deployment of broadband internet service has been heavily discussed. Other communities in Colorado have experienced hurdles in deploying broadband internet services that far exceed what constituents in Winter Park currently receive via private service, mostly due to a prohibition on municipalities deploying broadband internet established with the adoption of Senate Bill 05-152, which explicitly prohibits municipal broadband absent a exclusion vote by the local electorate. Communities throughout Colorado, both large and small, have voted to exclude themselves from the prohibitions set out in SB 05-152, which was an industry-sponsored bill enacted in a time in which little understanding of the importance of broadband internet options was available to both legislators and voters. An exemption from the requirements of SB 05-152 would allow the Town multiple options in the deployment of broadband internet services, whether that be through the private market, the public realm, or a public-private partnership. An exemption from SB 05-152 simply gives the Town Council the tools necessary to design and implement broadband services within Winter Park. ANALYSIS Transit The Town Council has had considerable interest in deploying public transit services over the past few years, culminating in the approval of a Memorandum of Understanding (MOU) with Winter Park Resort to transition the service over to the Town. During negotiations, it became clear that a new revenue source would be necessary in order to operate transit services in a safe and sustainable manner over the long term. Below is an analysis of the potential funding sources and very brief analysis of each: • Sales Tax: As previously identified by the Town Council, a sales tax is a likely target for long-term transit and trail funding. The Town currently has a 5% sales tax rate on all retail sales and lodging transactions. Discussions have centered around asking voters to consider a 2% increase, which would generate approximately $1.58M annually. Pros: - Affects all segments of the user pool - Easy to manage since Town self-collects - Currently supported by Winter Park Resort - One ballot issue could make it easier to pass - Can increase proportionately with increased economic development to help mitigate increases in future costs - Could consider a 1% sales tax along with higher increased lodging tax (3%), property tax mill levy (8 mills), or along with an entertainment/seat tax Cons: - Could have slight negative impacts to visitation (i.e. cost-conscious groups) - Essentially creates a cap on sales tax revenues to pay for future projects - Winter Park would have the highest sales tax rate amongst comparable communities - May negatively impact spending within the Town as neighbors would have far lower rates - Could drive development to neighboring communities, as local business may have trouble competing with lower sales tax rates - With transit in place, it would be easier for local businesses to relocate if their customers can still reach them - May become more volatile as consumer spending patterns continue to move towards service spending versus commodity spending; Winter Park does not collect tax on service spending - Lodging properties are already charging 5%-10% additional fees on top of existing taxes - Cooper Creek Square, Winter Park Resort, and potentially others are already charging a 1%-2% “resort fee” affecting retail and food/bar sales - Winter Park would have the highest transit tax of all CAST communities - Continued spending on the Front Range and especially online would contribute to volatility - Potential impacts to businesses due to “total ticket” impact • Property Tax: Currently, the property owners in the Town of Winter Park enjoy a relatively low property tax level. The Town currently receives revenues from a 3.765 mill levy rate, which is anticipated to generate $358,394 in 2015. The Town would need to collect an additional 16 mills in order to generate enough revenue to support transit services, which would increase annual property taxes for residential owners by $127.36 for each $100,000 in valuation, and commercial and vacant properties $464 for each $100,000 in valuation. Pros: - Would affect a taxation area that is currently low in comparison to other communities - Property values are relatively stable over the long term, reducing fluctuations - Would affect second homeowners, who currently use the service heavily - Provides value added amenities to second homeowner/renter properties as they are able to “sell” the year-round transit services - Minimal impact on property taxes to homeowners - Could be coupled with other takes to lower impact to homeowners and businesses - Could look at reducing or eliminating the forestry mill and redirecting that towards transit and trails, reducing the overall mill increase to 14 mills - Increased development will help in addressing increasing transit services costs - May be easier to pass in election instead of projects (i.e. government facilities) Cons: - Disproportionately affects commercial property owners - Does not affect visitors, which clearly make up the majority of transit riders - Direct and more significant impact on our larger property owners/employers - Somewhat limited resource from Winter Park Resort, as many Resort facilities pay no property tax (i.e. on-mountain improvements pay no property tax) - Fluctuates greatly with significant downturns (lost 21% in one valuation period) - Possible impact on home sales and building - If combined with a sales tax increase, may be harder to get passed in election - Impacts a future funding source for capital projects • Entertainment (“Seat”) Tax: This type of tax would affect segments of the economy that are currently not taxed, such as skiing lift tickets, rafting trips, snowmobile rides, and the like. Town Staff has not done an analysis on the size of these activities in the local economy, but it obviously is significant. Pros: - Currently untapped revenue stream - Would affect a large user pool, spreading the impact amongst many users - Has not been tapped previously as it was being considered for transportation purposes - Could be coupled with increases in other revenue sources - Mainly affects consumers that use the transit system - Would be a stable source of revenue - Could help even out tax collections over the year due to early season pass sales - Pass sales would not be significantly impacted as pricing is only impacted at the end of the sale - Potential to collect sales tax on other services is possible with expanded wording on the measure Cons: - Would not have the support of Winter Park Resort - Winter Park would be one of 3 resort communities with such a tax, possibly affecting competitiveness - Would be difficult to establish the exact tax rate due to fluctuations in pass pricing • Use Tax/User Fees: The Town currently does not charge a use tax on either construction materials or on vehicle sales. The size of these areas of opportunity are not known but are highly volatile. • General Fund: The Town could continue to fund transit out of General Fund dollars, but would need to significantly increase contributions. The Town currently spends approximately $500,000 annually for transit services. In consideration of this, the Town Council could ask voters to employ all or parts of these revenue sources for transit services at variable levels to meet the anticipated transit budget. In addition, other revenue sources (i.e. Grand County) should pay in to the system, as they too collect sales tax in our Town on all consumable goods and lodging sales. Broadband Internet Services As noted above, the Town is currently hamstrung in implementation of broadband services due to legislation in the Colorado Revised Statutes. Fortunately, communities have the ability to opt out of the provisions of SB 05-152 through a ballot measure presented to voters. The Town Attorney has provided draft language (see attached) for a ballot measure to exempt the Town from the provisions of SB 05-152. This simply would provide the Town with options whereas it currently has to rely exclusively on the private sector for broadband deployment. RECOMMENDATION Town staff has been working on these matters as the Town Council has directed us. Attached are both an election calendar prepared by the Town Attorney, as well as a proposed ballot question(s) that would establish new revenue streams for transit and trail operations and maintenance as well as an exemption from the prohibitions in SB 05-152. Staff is requesting direction on preparation of the ballot for consideration in November, and would work in conjunction with the Grand County Clerk to establish our ballot questions and election procedures. 7/1/15 Q:\USERS\WP\ELECTIONS\2015\ELECTION CALENDAR-M070115.DOCX Corey Y. Hoffmann Kendra L. Carberry Jefferson H. Parker M. Patrick Wilson Of Counsel J. Matthew Mire Denver Office 1530 16th Street, Suite 200 Denver, CO 80202-1468 (303) 825-6444 Vail Office P.O. Box 2616 Vail, CO 81658 (970) 390-4941 Ryan S. Malarky Elizabeth R. Cross T. Damien Zumbrennen Kathryn M. Sellars Ashley N. Pollock TOWN OF WINTER PARK MEMORANDUM TO: DREW NELSON, TOWN MANAGER TARYN MARTIN, TOWN CLERK FROM: KENDRA L. CARBERRY, TOWN ATTORNEY KATHRYN M. SELLARS, ESQ. DATE: JULY 1, 2015 RE: 2015 SPECIAL ELECTION What follows is a combined election calendar and checklist for the Town's November 3, 2015 special election. This calendar assumes that the election will be a coordinated election with Grand County with one ballot question and one ballot issue under TABOR. We have also prepared a resolution calling for the special election and submitting the ballot question and ballot issue to the voters. Please call us with any questions you may have. _____ 100 days before election – July 24, 2015 (July 26 is a Sunday) Last day to notify County, in writing, of Town's participation in coordinated election. C.R.S. §§ 1-1-106(5); 1-7-116(5). _____ 90 days before election – August 5, 2015 _____ Last day for County to send proposed election plan for conducting mail ballot election to Secretary of State. C.R.S. § 1-7.5-105. _____ Last day for County to designate voter centers and drop-off locations. SOS Rule § 7.9. July 1, 2015 Page 2 7/1/2015 Q:\USERS\WP\ELECTIONS\2015\ELECTION CALENDAR-M070115.DOCX _____ 10th day of month – August 10/September 10/October 11 (October 10 is a Sunday) Town Clerk must deliver new voter registration records to County Clerk. C.R.S. § 1-2- 202(2). _____ 70 days before election – August 25, 2015 Last day to sign IGA with County. C.R.S. § 1-7-116(2). _____ 60 days before election – September 4, 2015 Last day for Town Clerk to certify ballot to County Clerk. C.R.S. § 1-5-203(3). _____ Friday before 45 days before election – September 18, 2015 Last day to file pro and con statements with Town Clerk regarding TABOR issues. C.R.S. § 1-7-901(4); Colo. Const. Art. X § 20(3)(b)(v). _____ 45 days before election – September 18, 2015 (September 19 is a Saturday) Last day for County Clerk to send ballots to overseas military voters. C.R.S. § 1-8.3- 110(a). _____ 43 days before election – September 21, 2015 Last day for Town Clerk to summarize all comments filed in support of or in opposition to TABOR issue. C.R.S. § 1-7-903(3). _____ 42 days before election – September 22, 2015 Last day for Town Clerk to deliver TABOR notices to County Clerk unless otherwise provided by IGA. C.R.S. § 1-7-904 _____ 30 days before election – October 2, 2015 (October 4 is a Sunday) Last day for County Clerk to mail TABOR notices. Colo. Const. Art. X § 20(3)(b). _____ 28 days before election – October 6, 2015 Town Clerk to deliver voter registration records to County Clerk. C.R.S. § 1-2-202(2). _____ 25 days before election – October 9, 2015 Last day to withdraw TABOR issue from ballot. C.R.S. § 1-5-208(2). July 1, 2015 Page 3 7/1/2015 Q:\USERS\WP\ELECTIONS\2015\ELECTION CALENDAR-M070115.DOCX _____ 22 days before election – October 13, 2015 (October 12 is Columbus Day) _____ Last day to register by mail or at a voter registration agency, driver's license office or voter registration drive. C.R.S. § 1-2-201(3)(b)(I). _____ First day County Clerk may mail ballots. C.R.S. § 1-7.5-107(3)(a)(I). _____ 20 days before election – October 14, 2015 _____ Last day for County Clerk to post signs at polls. C.R.S. § 1-5-106. _____ Last day for County Clerk and/or Town Clerk (as stated in IGA) to publish notice of election. C.R.S. §§ 1-1-104(34), 1-5-205(1), 1-7.5-107(2.5)(a)(I). _____ 18 days before election – October 16, 2015 Last day for County Clerk to mail ballots (other than overseas military ballots). C.R.S. § 1-7.5-107(3)(a)(I). _____ 15 days before election – October 19, 2015 _____ First day that voter service and polling centers must open. C.R.S. § 1-5-102.9. _____ Electors who have received a mail ballot may vote early at voter service and polling center. C.R.S. § 1-7.5-107.2(1). _____ Counting of mail ballots may begin. C.R.S. § 1-7.5-202(2). _____ Last day for County and Town to appoint boards of canvassers and for Town to notify County of appointments, unless otherwise specified in IGA. C.R.S. § 1-10- 201(1). _____ 8 days before election – October 26, 2015 _____ Last day to register to vote on-line. C.R.S. § 1-2-201(3)(b)(III). _____ First day voter service and polling centers must be open. C.R.S. §1-7.5- 107(4.5)(c). _____ 7 days before election – October 27, 2015 Last day to request absentee ballot to be mailed. C.R.S. § 1-7.5-116(3). July 1, 2015 Page 4 7/1/2015 Q:\USERS\WP\ELECTIONS\2015\ELECTION CALENDAR-M070115.DOCX _____ Friday before election – October 30, 2015 ____ Last day to request absentee ballot in person. C.R.S. § 1-7.5-116(3). ____ Drop-off locations must be open. C.R.S. § 1-7.5-107(4.3)(a) and (b). _____ Election Day – November 3, 2015 _____ Polls open at 7:00 a.m. and close at 7:00 p.m. Any voters standing in line at the close of the polling locations may cast their vote. C.R.S. § 1-7-101. _____ Electors may register to vote in person at voter service and polling centers. C.R.S. § 1-7.5-107(4)(b)(I)(C). _____ After all votes are counted, judges must file certificate and statement. C.R.S. §§ 1-7-601; 1-7.5-208. _____ 2 days after election – November 5, 2015 Deadline for County Clerk to send missing signature, signature verification, and missing ID letters for mail and provisional ballots. C.R.S. §§ 1-7.5-107(3.5)(d); 1-8.5-105(3)(a). _____ 8 days after election – November 12, 2015 (November 11 is Veterans' Day) _____ Last day for ballots cast by military and overseas electors to be received by County Clerk. C.R.S. §§ 1-8.3-111; 1-8.3-113(2). _____ Last day for correction of provisional ballots. C.R.S. 1-8.5-105(3)(a). _____ 14 days after election – November 17, 2015 Last day for County Clerk to verify and count provisional ballots. C.R.S. § 1-8.5-105(5). _____ 17 days after election – November 20, 2015 Last day for canvass of election. C.R.S. § 1-10-102(1). _____ 10 days after the abstract of votes is complete – ?? Last day County Clerk must make available for inspection a certificate of votes cast for and against each ballot issue. C.R.S. § 1-11-103(2). _____ 10 days after certificate of returns is filed – ?? Last day to contest the election. C.R.S. § 1-11-213(4). July 1, 2015 Page 5 7/1/2015 Q:\USERS\WP\ELECTIONS\2015\ELECTION CALENDAR-M070115.DOCX _____ 30 days after election – December 3, 2015 Last day to complete mandatory recount, if required. C.R.S. § 1-10.5-103. _____ 31 days after election – December 4, 2015 Last day for interested party to request recount. C.R.S. § 1-10.5-106(2). _____ 37 days after election – December 10, 2015 Last day for board of canvassers to complete recount as a result of request of an interested party. C.R.S. § 1-10.5-106(2). _____ 25 months and one day after election – December 4, 2017 Election records may be destroyed. C.R.S. §§ 1-7.5-209; 1-7-802. 1 7/2/2015 C:\USERS\DNELSON\DESKTOP\SPECIAL ELECTION-R070115 DN.DOCX TO AL TOWN OF WINTER PARK RESOLUTION NO. _____ SERIES OF 2015 A RESOLUTION CALLING A SPECIAL ELECTION FOR NOVEMBER 3, 2015, TO BE COORDINATED WITH GRAND COUNTY AND GOVERNED BY THE UNIFORM ELECTION CODE, AND SUBMITTING A BALLOT ISSUE AND A BALLOT QUESTION THE REGISTERED ELECTORS OF THE TOWN AT THE NOVEMBER 3, 2015 SPECI ELECTION WHEREAS, pursuant to Section 2.3 of the Town of Winter Park Home Rule Charter, the Town Council may call for a special election at least 45 days prior to such election; and WHEREAS, the Town Council desires to call a special election to submit a ballot issue and a ballot question to the registered electors of the Town of Winter Park. NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WINTER PARK, COLORADO, AS FOLLOWS: Section 1. The Town shall have a special election on November 3, 2015. The purpose of such special election is for the registered voters of the Town to vote on one ballot issue and one ballot question. Such special election shall be coordinated with Grand County and governed by the Uniform Election Code of 1992, C.R.S. § 1-1-101, et seq. Section 2. The following ballot issue shall be submitted to the registered electors of the Town of Winter Park at the November 3, 2015 special election: SHALL THE TOWN OF WINTER PARK SALES, LODGING AND ACCOMMODATIONS TAX BE INCREASED BY _______________ IN THE FIRST FISCAL YEAR AND BY WHATEVER ADDITIONAL AMOUNTS ARE RAISED ANNUALLY THEREAFTER BY THE IMPOSITION OF AN ADDITIONAL SALES, LODGING AND ACCOMMODATIONS TAX OF 2%, COMMENCING DECEMBER 1, 2015 AND CONTINUING THEREAFTER, WITH SUCH REVENUES TO BE COLLECTED, RETAINED AND EXPENDED FOR THE PURPOSE OF FUNDING THE STUDY, DESIGN, ENGINEERING, CONSTRUCTION AND MAINTENANCE OF PUBLIC TRANSIT, PUBLIC MULTI-MODAL TRANSPORTATION ALTERNATIVES, AND PUBLIC TRAILS WITHIN AND AROUND THE TOWN; AND SHALL ALL SUCH REVENUES BE COLLECTED, RETAINED AND EXPENDED AS A VOTER-APPROVED REVENUE CHANGE NOTWITHSTANDING ANY RESTRICTION UNDER ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION OR ANY OTHER LAW? Section 2. The following ballot question shall be submitted to the registered electors of the Town of Winter Park at the November 3, 2015 special election: Shall the Town of Winter Park be authorized to provide high-speed Internet services 2 7/2/2015 C:\USERS\DNELSON\DESKTOP\SPECIAL ELECTION-R070115 DN.DOCX APPROVED AND PASSED this _____ day of July, 2015, by a vote of __ (advanced services), telecommunications services and/or cable television services to residents, businesses, schools, libraries, nonprofit entities and other users of such services, either directly or indirectly with public or private sector partners, as expressly permitted by Colorado Revised Statutes §§ 29-27-101 to 304, "Competition in Utility and Entertainment Services," without limiting the Town's home rule authority? to ___. OWN OF WINTER PARK _________________________________ ATTEST: ____________________________ T Jimmy Lahrman, Mayor _ Taryn Martin, Town Clerk Mill Sales Lodging Sales Accomm Lodging Local Mkt Levy Tax Tax Tax Tax Tax Transit District Other State County Winter Park 3.765 8.900 8.900 5.000 1.000 4.000 - - - 2.900 1.000 Fraser 8.290 7.900 9.700 4.000 - 1.800 - - - 2.900 1.000 Granby 7.234 7.900 9.700 4.000 - 1.800 - - - 2.900 1.000 Grand Lake 5.828 7.900 9.700 4.000 - 1.800 - - - 2.900 1.000 Kremmling 9.543 7.900 9.700 4.000 - 1.800 - - - 2.900 1.000 Aspen 3.854 9.300 11.300 2.400 - 2.000 0.400 - - 2.900 3.600 Avon 12.258 8.400 12.400 4.000 4.000 - - - - 2.900 1.500 Breckenridge 6.945 8.275 11.675 2.500 3.400 - 0.750 - 0.125 2.900 2.000 Copper Mountain 30.500 5.775 5.775 - - - 0.750 - 7.125 2.900 2.000 Crested Butte 10.806 8.500 8.500 4.000 - - 0.600 4.000 - 2.900 1.000 Dillon 3.351 8.275 10.275 2.500 - 2.000 0.750 - 0.125 2.900 2.000 Durango 2.507 7.900 9.900 3.000 - 2.000 - - - 2.900 2.000 Estes Park 1.830 8.550 10.550 4.000 - - - 2.000 - 2.900 0.600 Frisco 0.798 7.775 10.125 2.000 - 2.350 0.750 - 0.125 2.900 2.000 Glenwood Springs 3.752 8.600 11.100 3.700 2.500 - 1.000 - - 2.900 1.000 Grand Junction 8.000 7.650 10.650 2.750 - 3.000 - - - 2.900 2.000 Keystone 5.775 5.775 - - - 0.750 - 7.125 2.900 2.000 Minturn 17.934 8.400 9.700 4.000 - 1.500 0.500 - - 2.900 1.000 Mt. Crested Butte 10.378 9.600 13.500 5.000 - - 0.600 4.000 - 2.900 1.000 Mtn Village 13.604 8.400 12.400 4.500 - 4.000 - - - 2.900 1.000 Ouray 11.083 7.900 7.900 3.000 - - - - - 2.900 2.000 Silverthorne - 7.775 9.775 2.000 - 2.000 0.750 - 0.125 2.900 2.000 Silverton 11.037 8.900 10.900 1.000 - 2.000 - - - 2.900 5.000 Snowmass 7.356 10.400 12.800 3.500 - 2.400 0.400 - - 2.900 3.600 Steamboat Springs - 8.650 11.650 4.500 1.000 - - 2.250 - 2.900 1.000 Telluride 5.812 8.400 10.400 4.500 - 2.000 - - - 2.900 1.000 Vail 4.726 8.400 9.800 4.000 - - 0.500 1.400 - 2.900 1.000 Sales/Lodging Tax Impact of Increase - By Type 4%3%2%1%15 yr avg 10 yr avg Sales, Lodging & Accomm Tax 3,067,023 2,300,267 1,533,511 766,756 3,833,778 4,088,146 Sales Tax Only 2,289,955 1,717,466 1,144,977 572,489 2,862,443 3,059,965 Lodging & Accommodation Tax 777,068 582,801 388,534 194,267 971,335 1,028,181 31 Table 4: Draft Ten-Year Financial Plan ________ Capital letters indicate new material added to existing statutes; dashes through words indicate deletions from existing statutes and such material not part of act. SENATE BILL 05-152 BY SENATOR(S) Veiga, and Mitchell; also REPRESENTATIVE(S) Jahn, Crane, Harvey, Kerr, and Sullivan. CONCERNING LOCAL GOVERNMENT COMPETITION IN THE PROVISION OF SPECIFIED COMMUNICATIONS SERVICES. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Title 29, Colorado Revised Statutes, is amended BY THE ADDITION OF A NEW ARTICLE to read: ARTICLE 27 Competition in Utility and Entertainment Services PART 1 COMPETITION IN UTILITY AND ENTERTAINMENT SERVICES 29-27-101. Legislative declaration. (1) THE GENERAL ASSEMBLY HEREBY FINDS AND DECLARES THAT IT IS THE POLICY OF THIS STATE TO ENSURE THAT CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, AND HIGH SPEED INTERNET ACCESS, OTHERWISE KNOWN AS ADVANCED SERVICE, ARE EACH PROVIDED WITHIN A CONSISTENT, COMPREHENSIVE, AND NOTE: This bill has been prepared for the signature of the appropriate legislative officers and the Governor. To determine whether the Governor has signed the bill or taken other action on it, please consult the legislative status sheet, the legislative history, or the Session Laws. PAGE 2-SENATE BILL 05-152 NONDISCRIMINATORY FEDERAL, STATE, AND LOCAL GOVERNMENT FRAMEWORK. (2) THE GENERAL ASSEMBLY FURTHER FINDS AND DECLARES THAT: (a) THERE IS A NEED FOR STATEWIDE UNIFORMITY IN THE REGULATION OF ALL PUBLIC AND PRIVATE ENTITIES THAT PROVIDE CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, AND ADVANCED SERVICE. (b) MUNICIPAL ORDINANCES, RULES, AND OTHER REGULATIONS GOVERNING THE PROVISION OF CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, AND ADVANCED SERVICE BY A LOCAL GOVERNMENT IMPACT PERSONS LIVING OUTSIDE THE MUNICIPALITY. (c) REGULATING THE PROVISION OF CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, AND ADVANCED SERVICE BY A LOCAL GOVERNMENT IS A MATTER OF STATEWIDE CONCERN. 29-27-102. Definitions. AS USED IN THIS ARTICLE, UNLESS THE CONTEXT OTHERWISE REQUIRES: (1) "ADVANCED SERVICE" MEANS HIGH-SPEED INTERNET ACCESS CAPABILITY IN EXCESS OF TWO HUNDRED FIFTY-SIX KILOBITS PER SECOND BOTH UPSTREAM AND DOWNSTREAM. (2) "CABLE TELEVISION SERVICE" MEANS THE ONE-WAY TRANSMISSION TO SUBSCRIBERS OF VIDEO PROGRAMMING OR OTHER PROGRAMMING SERVICE, AS WELL AS SUBSCRIBER INTERACTION, IF ANY, THAT IS REQUIRED FOR THE SELECTION OR USE OF THE VIDEO PROGRAMMING OR OTHER PROGRAMMING SERVICE. (3) "LOCAL GOVERNMENT" MEANS ANY CITY, COUNTY, CITY AND COUNTY, SPECIAL DISTRICT, OR OTHER POLITICAL SUBDIVISION OF THIS STATE. (4) "PRIVATE PROVIDER" MEANS A PRIVATE ENTITY THAT PROVIDES CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE. (5) "SUBSCRIBER" MEANS A PERSON THAT LAWFULLY RECEIVES PAGE 3-SENATE BILL 05-152 CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE. A PERSON THAT UTILIZES CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE PROVIDED BY A LOCAL GOVERNMENT FOR LOCAL GOVERNMENTAL OR INTERGOVERNMENTAL PURPOSES AND IS USED BY PERSONS ACCESSING GOVERNMENT SERVICES IS NOT A SUBSCRIBER FOR PURPOSES OF THIS ARTICLE. (6) "TELECOMMUNICATIONS SERVICE" HAS THE SAME MEANING AS SET FORTH IN SECTION 40-15-102 (29), C.R.S. 29-27-103. Limitations on providing cable television, telecommunications, and advanced services. (1) EXCEPT AS PROVIDED IN THIS ARTICLE, A LOCAL GOVERNMENT SHALL NOT: (a) PROVIDE TO ONE OR MORE SUBSCRIBERS CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE; OR (b) PURCHASE, LEASE, CONSTRUCT, MAINTAIN, OR OPERATE ANY FACILITY FOR THE PURPOSE OF PROVIDING CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE TO ONE OR MORE SUBSCRIBERS. (2) FOR PURPOSES OF THIS ARTICLE, A LOCAL GOVERNMENT PROVIDES CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE IF THE LOCAL GOVERNMENT PROVIDES THE CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE TO ONE OR MORE SUBSCRIBERS: (a) DIRECTLY; (b) INDIRECTLY BY MEANS THAT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: (I) THROUGH AN AUTHORITY OR INSTRUMENTALITY ACTING ON BEHALF OF THE LOCAL GOVERNMENT OR FOR THE BENEFIT OF THE LOCAL GOVERNMENT BY ITSELF; (II) THROUGH A PARTNERSHIP OR JOINT VENTURE; (III) THROUGH A SALE AND LEASEBACK ARRANGEMENT; PAGE 4-SENATE BILL 05-152 (c) BY CONTRACT, INCLUDING A CONTRACT WHEREBY THE LOCAL GOVERNMENT LEASES, SELLS CAPACITY IN, OR GRANTS OTHER SIMILAR RIGHTS TO A PRIVATE PROVIDER TO USE LOCAL GOVERNMENTAL FACILITIES DESIGNED OR CONSTRUCTED TO PROVIDE CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE FOR INTERNAL LOCAL GOVERNMENT PURPOSES IN CONNECTION WITH A PRIVATE PROVIDER'S OFFERING OF CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE; OR (d) THROUGH SALE OR PURCHASE OF RESALE OR WHOLESALE CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE FOR THE PURPOSE OF PROVIDING CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE TO ONE OR MORE SUBSCRIBERS. (3) NOTHING IN THIS ARTICLE SHALL BE CONSTRUED TO LIMIT THE AUTHORITY OF A LOCAL GOVERNMENT TO LEASE TO A PRIVATE PROVIDER PHYSICAL SPACE IN OR ON ITS PROPERTY FOR THE PLACEMENT OF EQUIPMENT OR FACILITIES THE PRIVATE PROVIDER USES TO PROVIDE CABLE TELEVISION, TELECOMMUNICATIONS, OR ADVANCED SERVICES. PART 2 CONDITIONS FOR PROVIDING SERVICES 29-27-201. Vote - referendum. (1) BEFORE A LOCAL GOVERNMENT MAY ENGAGE OR OFFER TO ENGAGE IN PROVIDING CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE, AN ELECTION SHALL BE CALLED ON WHETHER OR NOT THE LOCAL GOVERNMENT SHALL PROVIDE THE PROPOSED CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE. (2) THE BALLOT AT AN ELECTION CONDUCTED PURSUANT TO THIS SECTION SHALL POSE THE QUESTION AS A SINGLE SUBJECT AND SHALL INCLUDE A DESCRIPTION OF THE NATURE OF THE PROPOSED SERVICE, THE ROLE THAT THE LOCAL GOVERNMENT WILL HAVE IN PROVISION OF THE SERVICE, AND THE INTENDED SUBSCRIBERS OF SUCH SERVICE. THE BALLOT PROPOSITION SHALL NOT TAKE EFFECT UNTIL SUBMITTED TO THE ELECTORS AND APPROVED BY THE MAJORITY OF THOSE VOTING ON THE BALLOT. 29-27-202. Exemption for unserved areas. (1) A LOCAL GOVERNMENT SHALL BE EXEMPT FROM THE REQUIREMENTS OF THIS PART 2 PAGE 5-SENATE BILL 05-152 AND MAY ENGAGE OR OFFER TO ENGAGE IN PROVIDING CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCE SERVICE IF: (a) NO PRIVATE PROVIDER OF CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE PROVIDES THE SERVICE ANYWHERE WITHIN THE BOUNDARIES OF THE LOCAL GOVERNMENT; (b) THE GOVERNING BODY OF THE LOCAL GOVERNMENT HAS SUBMITTED A WRITTEN REQUEST TO PROVIDE THE SERVICE TO ANY INCUMBENT PROVIDER OF CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE WITHIN THE BOUNDARIES OF THE LOCAL GOVERNMENT; AND (c) THE INCUMBENT PROVIDER HAS NOT AGREED WITHIN SIXTY DAYS OF THE RECEIPT OF A REQUEST SUBMITTED PURSUANT TO PARAGRAPH (b) OF THIS SUBSECTION (1) TO PROVIDE THE SERVICE OR, IF THE PROVIDER HAS AGREED, IT HAS NOT COMMENCED PROVIDING THE SERVICE WITHIN FOURTEEN MONTHS OF THE RECEIPT OF THE REQUEST. PART 3 COMPLIANCE WITH LOCAL, STATE, AND FEDERAL REGULATIONS 29-27-301. General operating limitations. (1) A LOCAL GOVERNMENT THAT PROVIDES CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE UNDER THIS ARTICLE SHALL COMPLY WITH ALL STATE AND FEDERAL LAWS, RULES, AND REGULATIONS GOVERNING PROVISION OF SUCH SERVICE BY A PRIVATE PROVIDER; EXCEPT THAT NOTHING HEREIN SHALL BE CONSTRUED TO AFFECT THE JURISDICTION OF THE PUBLIC UTILITIES COMMISSION WITH RESPECT TO MUNICIPAL UTILITIES. (2) (a) A LOCAL GOVERNMENT SHALL NOT MAKE OR GRANT ANY UNDUE OR UNREASONABLE PREFERENCE OR ADVANTAGE TO ITSELF OR TO ANY PRIVATE PROVIDER OF CABLE TELEVISION SERVICES, TELECOMMUNICATIONS SERVICES, OR ADVANCED SERVICES. (b) A LOCAL GOVERNMENT SHALL APPLY WITHOUT DISCRIMINATION AS TO ITSELF AND TO ANY PRIVATE PROVIDER THE LOCAL GOVERNMENT'S ORDINANCES, RULES, AND POLICIES, INCLUDING THOSE RELATING TO: PAGE 6-SENATE BILL 05-152 (I) OBLIGATION TO SERVE; (II) ACCESS TO PUBLIC RIGHTS-OF-WAY; (III) PERMITTING; (IV) PERFORMANCE BONDING WHERE AN ENTITY OTHER THAN THE LOCAL GOVERNMENT IS PERFORMING THE WORK; (V) REPORTING; AND (VI) QUALITY OF SERVICE. 29-27-302. Scope of article. (1) NOTHING IN THIS ARTICLE SHALL BE CONSTRUED TO AUTHORIZE ANY LOCAL GOVERNMENT TO: (a) PROVIDE, DIRECTLY OR INDIRECTLY, CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE; OR (b) PURCHASE, LEASE, CONSTRUCT, MAINTAIN, OR OPERATE A FACILITY FOR THE PURPOSE OF PROVIDING, DIRECTLY OR INDIRECTLY, CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE. (2) NOTHING IN THIS ARTICLE SHALL BE CONSTRUED TO APPLY TO A LOCAL GOVERNMENT PURCHASING, LEASING, CONSTRUCTING, MAINTAINING, OR OPERATING FACILITIES THAT ARE DESIGNED TO PROVIDE CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, OR ADVANCED SERVICE THAT THE LOCAL GOVERNMENT USES FOR INTERNAL OR INTERGOVERNMENTAL PURPOSES. (3) NOTHING IN THIS ARTICLE SHALL BE CONSTRUED TO APPLY TO THE SALE OR LEASE BY A LOCAL GOVERNMENT TO PRIVATE PROVIDERS OF EXCESS CAPACITY, PROVIDED: (a) SUCH EXCESS CAPACITY IS INSUBSTANTIAL IN RELATION TO THE CAPACITY UTILIZED BY THE LOCAL GOVERNMENT FOR ITS OWN PURPOSES; AND (b) THE OPPORTUNITY TO PURCHASE AND THE OPPORTUNITY TO USE SUCH EXCESS CAPACITY IS MADE AVAILABLE TO ANY PRIVATE PROVIDER IN PAGE 7-SENATE BILL 05-152 A NONDISCRIMINATORY, NONEXCLUSIVE, AND COMPETITIVELY NEUTRAL MANNER. (4) NOTHING IN THIS ARTICLE SHALL BE CONSTRUED TO LIMIT EITHER THE AUTHORITY OF THE STATEWIDE INTERNET PORTAL AUTHORITY CREATED IN SECTION 24-37.7-102, C.R.S., TO CARRY OUT ITS MISSION OR TO INTEGRATE THE ELECTRONIC INFORMATION DELIVERY SYSTEMS OF LOCAL GOVERNMENTS INTO THE STATEWIDE INTERNET PORTAL AS DEFINED IN ARTICLE 37.7 OF TITLE 24, C.R.S. 29-27-303. Enforcement and appeal. (1) BEFORE AN INDIVIDUAL SUBSCRIBER OR A PRIVATE PROVIDER THAT COMPETES WITH A LOCAL GOVERNMENT IN THE GEOGRAPHIC BOUNDARIES OF THE LOCAL GOVERNMENT MAY FILE AN ACTION IN DISTRICT COURT FOR VIOLATION OF THIS ARTICLE, THAT PERSON SHALL FILE A WRITTEN COMPLAINT WITH THE LOCAL GOVERNMENT. THE FAILURE BY THE LOCAL GOVERNMENT TO ISSUE A FINAL DECISION REGARDING THE COMPLAINT WITHIN FORTY-FIVE DAYS SHALL BE TREATED AS AN ADVERSE DECISION FOR PURPOSES OF APPEAL. (2) AN APPEAL OF AN ADVERSE DECISION FROM THE LOCAL GOVERNMENT MAY BE TAKEN TO THE DISTRICT COURT FOR A DE NOVO PROCEEDING. 29-27-304. Applicability. THIS ARTICLE SHALL APPLY TO CABLE TELEVISION SERVICE, TELECOMMUNICATIONS SERVICE, AND ADVANCED SERVICE AND TO THE PURCHASE, LEASE, CONSTRUCTION, MAINTENANCE, OR OPERATION OF ANY FACILITY FOR THE PURPOSE OF PROVIDING SUCH SERVICE, FOR WHICH A LOCAL GOVERNMENT HAS NOT ENTERED INTO AN AGREEMENT OR OTHERWISE TAKEN ANY SUBSTANTIAL ACTION PRIOR TO MARCH 1, 2005, TO PROVIDE SUCH SERVICE OR PURCHASE, LEASE, CONSTRUCT, MAINTAIN, OR OPERATE SUCH FACILITIES. SECTION 2. Safety clause. The general assembly hereby finds, PAGE 8-SENATE BILL 05-152 determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ____________________________ ____________________________ Joan Fitz-Gerald Andrew Romanoff PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Karen Goldman Marilyn Eddins SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ _________________________________________ Bill Owens GOVERNOR OF THE STATE OF COLORADO 12/31/2015 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget GENERAL FUND REVENUE TAXES 10-31-100 General Fund Property Tax 195,000 196,488 197,265 189,141 197,265 200,000 205,000 207,000 208,000 209,000 210,000 220,000 225,000 230,000 235,000 235,000 10-31-200 Specific Ownership Tax 8,500 10,682 10,000 6,217 10,500 10,000 10,500 10,500 11,000 11,000 11,500 11,500 11,500 12,000 12,000 12,000 10-31-300 Motor Vehicle Tax 4,200 4,420 4,200 2,198 4,200 4,200 4,250 4,250 4,500 4,500 5,000 5,000 5,000 5,000 5,000 5,000 10-31-400 Town Sales Tax 1,650,000 1,738,348 1,595,000 734,888 1,825,000 1,780,000 1,785,000 1,790,000 1,800,000 1,805,000 1,810,000 1,815,000 1,820,000 1,825,000 1,850,000 1,850,000 10-31-410 Use Tax - Building Materials 55,000 165,397 65,000 165,703 175,000 100,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 10-31-420 Use Tax - Motor Vehicle Sales 45,000 66,954 55,000 31,322 65,000 60,000 65,000 65,000 65,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 10-31-430 State Cigarette Tax 5,000 4,277 4,000 1,642 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 10-31-800 Franchise Fees 49,000 55,006 50,000 28,699 52,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 Sub-Total 2,011,700 2,241,572 1,980,465 1,159,810 2,332,965 2,213,200 2,213,750 2,220,750 2,232,500 2,243,500 2,250,500 2,265,500 2,275,500 2,286,000 2,316,000 2,316,000 LICENSES & PERMITS 10-32-100 Business License Fees 12,000 13,663 12,750 12,580 13,500 13,000 13,000 13,000 13,000 13,500 13,500 13,750 13,750 13,750 13,750 13,750 10-32-110 Regulated Industry Fees/Taxes 22,500 28,806 25,000 53,982 70,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Sub-Total 34,500 42,468 37,750 66,562 83,500 63,000 63,000 63,000 63,000 63,500 63,500 63,750 63,750 63,750 63,750 63,750 INTERGOVERNMENTAL 10-33-100 Grants 0 10,000 166,000 10,000 166,000 20,000 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 10,000 166,000 10,000 166,000 20,000 0 0 0 0 0 0 0 0 0 0 CHARGES FOR SERVICES 10-34-100 Annexation Fees 1,000 0 1,000 275 275 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10-34-110 Zoning Fees 1,500 2,500 1,500 8,925 9,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 10-34-120 Subdivision Fees 1,500 15,400 1,500 28,900 28,900 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 10-34-130 Miscellaneous Planning Fees 1,000 1,905 1,000 1,830 2,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10-34-150 Affordable Housing Impact Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-34-740 Fees in Lieu of Park Land 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-34-750 WTHP Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 5,000 19,805 5,000 39,930 40,675 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 FINES & FORFEITURES 10-35-100 Court Fines 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-35-200 Police Dept. Sur-Charge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 10-36-100 Interest Earnings 3,500 3,156 3,250 1,925 3,250 3,750 3,500 3,500 4,000 4,500 4,500 4,500 5,000 5,000 5,000 5,000 10-36-300 Rental Income 8,000 11,420 9,500 9,000 12,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10-36-500 Sale of General Fixed Assets 0 6,163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-36-600 Reimbursable - Mustang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-36-610 Reimbursable - Prof Services 50,000 178,944 100,000 20,174 100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 10-36-620 Reimbursable - Night Shuttle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-36-900 Miscellaneous Revenue 35,000 34,660 30,000 24,913 30,000 30,000 30,000 30,000 30,500 31,000 31,500 32,000 32,500 33,000 33,500 34,000 Sub-Total 96,500 234,343 142,750 56,012 145,750 93,750 93,500 93,500 94,500 95,500 96,000 96,500 97,500 98,000 98,500 99,000 SPECIAL ASSESSMENTS 10-37-100 Byers Vista SID 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER SOURCES AND TRANSFERS 10-39-100 Bond Proceeds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-39-900 Transfers in from Other Funds 0 0 10,000 406 10,000 0 0 0 0 0 0 0 0 0 0 0 10-39-999 Carryover Balance 1,937,333 2,009,110 2,003,613 2,116,145 2,116,145 1,466,518 824,051 (120,690)(1,605,514)(2,965,954)(2,745,563)(3,092,960)(2,816,107)(3,302,021)(2,851,016)(3,486,774) Sub-Total 1,937,333 2,009,110 2,013,613 2,116,550 2,126,145 1,466,518 824,051 (120,690)(1,605,514)(2,965,954)(2,745,563)(3,092,960)(2,816,107)(3,302,021)(2,851,016)(3,486,774) GENERAL FUND "NEW" REVENUES 2,147,700 2,548,189 2,341,965 1,332,313 2,768,890 2,394,950 2,375,250 2,382,250 2,395,000 2,407,500 2,415,000 2,430,750 2,441,750 2,452,750 2,483,250 2,483,750 GENERAL FUND TOTAL REVENUE 4,085,033 4,557,299 4,345,578 3,448,863 4,895,035 3,861,468 3,199,301 2,261,560 789,486 (558,454)(330,563)(662,210)(374,357)(849,271)(367,766)(1,003,024) EXPENDITURES TOWN BOARD 10-41-110 Salaries 26,000 16,460 26,000 9,645 26,000 30,000 30,000 31,000 31,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 10-41-220 FICA Tax 1,989 1,259 1,989 738 1,989 2,295 2,295 2,372 2,372 2,448 2,448 2,448 2,448 2,448 2,448 2,448 10-41-280 Training Programs 2,000 7,448 6,000 3,067 7,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 10-41-290 Travel, Meals and Lodging 5,000 4,555 5,000 1,648 5,000 5,000 5,000 5,500 5,500 6,000 6,000 6,000 6,000 6,500 6,500 6,500 10-41-295 Meals and Entertainment 8,000 7,802 8,000 2,903 8,000 8,000 8,500 8,500 9,000 9,000 9,000 9,500 9,500 9,500 10,000 10,000 10-41-690 Miscellaneous Expense 3,000 2,552 8,000 (14,379)8,000 3,000 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 10-41-860 Grants and Aid to Agencies 0 1,000 0 500 2,000 0 0 0 0 0 0 0 0 0 0 0 10-41-861 Intergovernmental Agreements 19,000 9,000 9,000 4,500 9,000 9,000 9,450 10,500 11,025 11,576 12,155 12,763 13,401 14,071 14,775 15,513 10-41-862 Fraser/Winter Park Police Dept 412,080 406,188 432,000 236,845 450,000 450,000 472,500 496,125 520,931 546,978 574,327 603,043 633,195 664,855 698,098 733,003 10-41-863 Street Lighting and Signals 14,500 16,667 15,250 10,733 17,000 17,200 17,450 17,700 17,950 18,200 18,450 18,700 18,950 19,200 19,450 19,700 10-41-864 Special Events 20,000 10,000 10,000 12,500 12,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10-41-865 Grand County Dispatch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-41-866 Wood Stove Rebates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-41-867 Chamber of Commerce - IGA 54,945 72,764 68,114 17,648 76,000 74,274 74,441 74,607 74,940 75,107 75,273 75,440 75,606 75,773 76,605 76,605 10-41-868 Winter Shuttle - IGA 52,000 52,000 80,000 56,000 56,000 80,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 10-41-869 Summer Shuttle - IGA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-41-870 Business Dist StreetScape 5,000 3,961 100,000 0 100,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 10-41-871 Business Enhancement Programs 90,000 3,200 105,000 29,166 105,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10-41-872 Improvement Awards-Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 713,514 614,857 874,353 371,513 883,489 709,769 1,003,636 1,030,804 1,057,218 1,085,809 1,114,153 1,144,393 1,175,600 1,208,846 1,244,375 1,280,269 ADMINISTRATION 10-45-110 Salaries 209,116 203,554 250,000 143,362 260,000 260,000 265,200 270,504 278,619 284,192 289,875 298,572 304,543 310,634 319,953 326,352 10-45-210 Health Insurance 36,378 33,918 35,000 24,418 42,000 40,000 44,800 50,176 56,197 62,941 70,494 78,953 88,427 99,039 110,923 124,234 10-45-220 FICA Tax 15,997 14,654 19,125 9,309 19,125 19,890 20,288 20,694 21,314 21,741 22,175 22,841 23,298 23,763 24,476 24,966 10-45-230 Retirement 8,365 7,789 10,000 4,836 10,000 10,400 10,608 10,820 11,145 11,368 11,595 11,943 12,182 12,425 12,798 13,054 10-45-250 Unemployment Tax 627 611 750 433 750 780 796 812 836 853 870 896 914 932 960 979 10-45-260 Workers Comp Claims 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-280 Training Programs 2,500 2,856 4,000 2,908 5,000 40,000 4,000 4,000 4,000 4,500 4,500 4,500 5,000 5,000 5,000 5,000 10-45-290 Travel, Meals and Lodging 3,000 10,097 5,000 4,914 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500 10-45-295 Meals and Entertainment 3,500 1,447 3,500 199 3,500 3,500 3,500 4,000 4,000 4,000 4,000 4,500 4,500 4,500 4,500 4,500 10-45-305 Municipal Court Judge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-310 Legal Fees 50,000 65,809 65,000 26,245 65,000 50,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 10-45-320 Audit Fees 12,184 11,595 22,672 12,221 12,500 22,672 15,000 15,600 16,224 16,873 17,548 18,250 18,980 19,739 20,529 21,350 10-45-330 Engineering Fees 5,000 1,924 10,000 3,078 10,000 10,000 10,000 10,500 10,500 10,500 11,000 11,000 11,000 11,500 11,500 11,500 10-45-360 Computers-Networks and Support 45,000 25,750 65,000 23,998 65,000 45,000 50,000 50,000 55,000 55,000 60,000 60,000 65,000 75,000 75,000 75,000 10-45-370 Other Professional Services 105,000 57,411 90,000 6,234 90,000 40,000 40,000 50,000 50,000 50,000 50,000 55,000 55,000 55,000 55,000 60,000 10-45-375 Reimbursable Prof Services 50,000 172,331 100,000 21,877 100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 10-45-380 Janitorial Services 15,000 8,769 15,300 4,014 10,000 15,500 15,810 16,126 16,449 16,778 17,113 17,456 17,805 18,161 18,524 18,894 10-45-385 Treasurer's Fees 5,850 3,930 5,918 3,783 5,918 6,000 6,150 6,210 6,240 6,270 6,300 6,600 6,750 6,900 7,050 7,050 10-45-390 Abatement Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-395 Recording Fees 1,000 500 1,000 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10-45-410 Bank Charges 800 640 1,000 354 1,000 1,000 1,000 1,200 1,200 1,200 1,200 1,500 1,500 1,500 1,500 1,500 10-45-420 Elections 5,000 919 5,000 0 5,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 10-45-430 Insurance - All Departments 50,000 37,317 42,000 64,144 42,000 42,000 44,000 47,000 51,000 51,000 51,000 51,000 51,000 51,000 51,000 51,000 10-45-440 Advertising 2,500 713 2,500 49 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 10-45-490 Professional Memberships 7,000 6,214 7,000 6,417 7,000 7,500 8,000 8,000 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 10-45-500 Operating Supplies 12,000 12,005 12,000 5,670 12,000 12,500 13,125 13,781 14,470 15,194 15,954 16,751 17,589 18,468 19,392 20,361 10-45-510 Equipment Purchase and Repair 15,000 11,476 15,750 2,754 15,750 15,750 16,538 17,364 18,233 19,144 20,101 21,107 22,162 23,270 24,433 25,655 10-45-550 Postage 1,500 988 2,000 958 2,000 2,000 2,000 2,500 2,500 2,500 2,500 3,000 3,000 3,000 3,000 3,000 10-45-560 Utilities -Telephone 6,060 5,810 6,500 3,666 7,500 7,500 7,575 7,651 7,727 7,805 7,883 7,961 8,041 8,121 8,203 8,285 10-45-561 Utilities - Natural Gas 5,700 4,068 6,000 2,059 5,500 6,200 6,400 6,600 6,800 7,000 7,200 7,400 7,600 7,800 8,000 8,200 10-45-562 Utilities - Electricity 6,700 5,234 7,000 2,770 6,500 7,000 7,200 7,400 7,600 7,600 7,600 7,600 7,600 7,600 7,600 7,600 10-45-569 Utilities - Trash Removal 1,500 1,164 2,500 659 2,000 2,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 10-45-670 Prop Mgmt - 107 Eisenhower Dr 12,000 11,035 29,000 8,787 35,000 15,000 16,000 16,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 10-45-671 Prop Mgmt - 105 Fraser Ave 500 147 500 2,254 2,500 500 500 500 500 500 500 500 500 500 500 500 10-45-672 Prop Mgmt - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-673 Prop Mgmt - 153 Fraser Ave 23,000 24,558 20,000 3,266 20,000 20,000 50,000 22,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 10-45-674 Prop Mgmt - 200 Eisenhower Dr 500 1,208 1,000 0 1,000 500 500 500 500 500 500 500 500 500 500 500 10-45-675 Prop Mgmt - 216 Eisenhower Dr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-676 Prop Mgmt - 400 Doc Susie Ave 2,500 882 500 111 500 500 500 500 500 500 500 500 500 500 500 500 10-45-690 Miscellaneous Expense 7,500 9,636 8,000 1,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 10-45-695 Bad Debt Write-Off 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-730 Capital Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-45-740 Capital Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 10-45-810 Lease/Purchase - Principal 19,252 19,252 20,207 9,981 20,207 21,210 22,262 22,626 24,525 25,741 27,018 28,358 29,765 31,241 32,790 34,416 10-45-820 Lease/Purchase - Interest 19,122 19,122 18,167 9,206 18,167 17,165 16,113 15,009 13,850 12,633 11,357 10,017 8,610 7,134 5,585 3,358 Sub-Total 766,652 795,333 908,889 415,933 920,917 821,067 834,364 829,573 861,929 878,330 900,783 928,703 953,764 985,227 1,011,216 1,040,254 PUBLIC WORKS 10-60-110 Salaries 372,252 357,480 410,296 206,910 410,296 430,000 438,600 447,372 456,319 470,009 479,409 488,997 503,667 513,741 524,015 539,736 10-60-210 Health Insurance 80,054 69,655 75,000 43,994 75,000 75,000 84,000 94,080 105,370 118,014 132,176 148,037 165,801 185,697 207,981 232,939 10-60-220 FICA Tax 28,477 25,379 31,388 14,952 31,388 32,895 33,553 34,224 34,908 35,956 36,675 37,408 38,531 39,301 40,087 41,290 10-60-230 Retirement 14,890 10,666 16,412 6,339 16,412 17,200 17,544 17,895 18,253 18,800 19,176 19,560 20,147 20,550 20,961 21,589 10-60-250 Unemployment Tax 1,117 1,072 1,231 627 1,231 1,290 1,316 1,342 1,369 1,410 1,438 1,467 1,511 1,541 1,572 1,619 10-60-260 Workers Comp Claims 0 190 0 307 1,500 0 0 0 0 0 0 0 0 0 0 0 10-60-280 Training Programs 1,000 990 2,000 804 2,000 2,000 2,000 2,500 2,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 10-60-290 Travel, Meals and Lodging 1,000 175 2,000 416 2,000 2,000 2,000 2,500 2,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 10-60-295 Meals and Entertainment 500 717 750 93 750 1,000 1,000 1,500 1,500 1,500 1,500 2,000 2,000 2,000 2,000 2,000 10-60-330 Engineering Fees 60,000 19,889 45,000 851 45,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 10-60-360 Computer Network Support 1,500 0 2,000 1,120 2,000 2,000 2,500 2,500 3,000 3,000 3,000 3,500 3,500 3,500 4,000 4,000 10-60-370 Other Professional Services 2,500 2,686 2,500 2,775 3,500 3,000 3,000 4,000 4,000 4,000 5,000 5,000 5,000 6,000 6,000 6,000 10-60-380 Janitorial Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-470 Contract Grounds Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-475 Contract Snow Removal 0 440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-480 Equipment Rental 2,500 370 2,500 0 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 10-60-490 Professional Memberships 250 850 750 400 750 750 750 900 900 900 900 1,000 1,000 1,000 1,000 1,000 10-60-500 Operating Supplies 70,000 77,360 75,000 30,774 75,000 80,000 85,000 88,000 90,000 87,000 87,000 90,000 90,000 95,000 95,000 100,000 10-60-506 Plants/Planter Supplies 10,000 9,722 12,000 10,729 15,000 15,000 15,000 15,000 20,000 20,000 20,000 22,000 22,000 22,000 25,000 25,000 10-60-510 Equipment Purchase and Repair 30,000 36,294 35,000 17,219 35,000 40,000 45,000 50,000 50,000 55,000 55,000 55,000 60,000 60,000 60,000 65,000 10-60-560 Utilities - Telephone 2,700 1,905 2,700 2,303 4,000 4,200 4,284 4,370 4,457 4,546 4,637 4,730 4,824 4,921 5,019 5,120 10-60-561 Utilities - Natural Gas 6,000 4,881 6,000 3,207 6,000 6,000 6,500 7,000 7,500 8,000 8,500 9,000 9,500 10,000 10,500 11,000 10-60-562 Utilities - Electricity 2,500 1,898 3,000 967 3,000 3,000 3,000 3,250 3,500 3,750 4,000 4,250 4,500 4,750 5,000 5,250 10-60-569 Utilities - Trash Removal 2,100 1,499 2,100 798 2,100 2,500 2,550 2,601 2,653 2,706 2,760 2,815 2,872 2,929 2,988 3,047 10-60-670 Prop Mgmt - 125 Fraser Ave 2,500 3,068 5,000 307 5,000 5,000 5,000 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 10-60-671 Prop Mgmt - Clayton Ct Parcel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-672 Prop Mgmt - Elk Crk Wetlands 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-673 Prop Mgmt - Fraser River Trail 5,000 1,607 13,000 7,067 10,000 20,000 23,000 23,000 23,000 23,690 24,401 25,133 25,887 26,663 27,463 28,287 10-60-674 Prop Mgmt - Hwy 40 Pedestrian 5,000 131 18,000 0 18,000 5,000 20,000 5,000 5,000 20,000 7,000 7,000 50,000 8,000 8,000 20,000 10-60-675 Prop Mgmt - Koppers Park 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-676 Prop Mgmt - Old SchlHouse Pk 500 3,370 5,000 414 5,000 5,000 1,000 1,000 1,000 5,000 1,500 1,500 1,500 10,000 2,000 2,000 10-60-677 Prop Mgmt - Planning Area 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-678 Prop Mgmt - OutdoorActivityCtr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-679 Prop Mgmt - School Bus Garage 6,500 4,657 7,000 2,204 7,000 7,000 7,500 7,500 8,000 8,000 8,500 8,500 8,500 9,000 9,000 9,000 10-60-680 Prop Mgmt - Gardner Shed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-681 Prop Mgmt - Cozens Ranch Park 105,000 27,871 230,000 28,984 230,000 12,000 15,000 15,300 15,606 15,918 16,236 16,561 16,892 17,230 17,575 17,926 10-60-682 Prop Mgmt - Amtrak Station 0 288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-683 Prop Mgmt - Ptarmigan OS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-684 Prop Mgmt - FRODO 10,000 0 5,000 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 10-60-685 Mountain Man Park 500 0 500 0 500 500 500 5,000 500 500 500 500 5,000 500 500 500 10-60-686 Goranson Station 15,000 33,096 1,500 1,248 1,500 500 2,000 500 500 500 750 750 750 1,000 1,000 1,000 10-60-690 Miscellaneous Expense 1,200 2,448 1,500 1,411 3,000 3,000 3,200 3,400 3,600 3,800 4,000 4,200 4,400 4,600 4,800 5,000 10-60-695 Fraser Mustang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-60-725 Street Improvements 75,000 36,369 285,000 7,445 285,000 300,000 306,000 312,120 318,362 324,730 331,224 337,849 344,606 351,498 358,528 365,698 10-60-730 Capital Projects 0 0 10,000 0 10,000 0 0 500,000 500,000 0 0 0 0 0 0 0 10-60-740 Capital Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 915,540 737,024 1,309,127 394,664 1,314,426 1,098,335 1,158,297 1,684,854 1,717,298 1,275,729 1,294,283 1,335,757 1,431,388 1,440,421 1,478,989 1,553,002 Outdoor Activity Center 10-65-110 Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-210 Health Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-220 FICA Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-230 Retirement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-250 Unemployment Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-260 Workers Comp Claims 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 10-65-280 Training Programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-290 Travel, Meals and Lodging 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-295 Meals and Entertainment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-370 Other Professional Services 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-380 Janitorial Services 5,500 5,275 5,610 2,600 5,610 6,000 6,120 6,242 6,367 6,495 6,624 6,757 6,892 7,030 7,171 7,314 10-65-490 Professional Memberships 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-500 Operating Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-510 Equipment Purchase and Repair 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-560 Utilities - Telephone 500 458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-561 Utilities - Natural Gas 1,500 1,120 1,515 592 1,515 1,530 1,545 1,561 1,577 1,592 1,608 1,624 1,641 1,657 1,674 1,690 10-65-562 Utilities - Electricity 1,000 867 1,010 410 1,010 1,020 1,030 1,041 1,051 1,062 1,072 1,083 1,094 1,105 1,116 1,127 10-65-665 WTHP Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-670 Prop Mgmt - 120 Zerex 8,000 8,767 5,000 207 5,000 5,000 10,000 5,000 10,000 5,000 5,000 10,000 6,000 6,000 10,000 7,000 10-65-690 Miscellaneous Expense 0 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-730 Capital Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-65-740 Capital Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 26,500 16,567 13,135 3,809 13,135 13,550 18,696 13,844 18,995 14,148 14,305 19,464 15,626 15,792 19,960 17,131 TRANSFERS 10-90-920 Transfer to CERF - Police Dept 0 0 0 0 0 50,000 0 50,000 50,000 0 50,000 0 50,000 0 50,000 50,000 10-90-930 Transfer to CERF - PublicWorks 0 0 0 0 0 60,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 10-90-935 Transfer to CAF 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 10-90-940 Transfer to Debt Service Fund 247,373 247,373 246,550 246,550 246,550 284,695 255,000 208,000 0 0 0 0 0 0 0 0 10-90-950 Transfer to Water Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-90-960 Transfer to FREP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-90-970 Transfer to Long Term Savings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-90-980 Transfer to Petersen Trust 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-90-995 Salaries Clearing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-90-996 FICA Tax Clearing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-90-997 Unemployment Tax Clearing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 247,373 247,373 296,550 296,550 296,550 394,695 305,000 308,000 100,000 50,000 100,000 50,000 100,000 50,000 100,000 100,000 FISCAL AGENT 10-95-110 Salaries 0 0 0 4,863 0 0 0 0 0 0 0 0 0 0 0 0 10-95-210 Health Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10-95-220 FICA Tax 0 0 0 359 0 0 0 0 0 0 0 0 0 0 0 0 10-95-230 Retirement 0 0 0 195 0 0 0 0 0 0 0 0 0 0 0 0 10-95-250 Unemployment Tax 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 10-95-260 Workers Comp Claims 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 5,431 0 0 0 0 0 0 0 0 0 0 0 0 GENERAL FUND EXPENDITURE TOTALS 2,669,579 2,411,154 3,402,053 1,487,899 3,428,517 3,037,416 3,319,992 3,867,074 3,755,439 3,304,016 3,423,523 3,478,318 3,676,378 3,700,287 3,854,540 3,990,656 GENERAL FUND REVENUE TOTALS 4,085,033 4,557,299 4,345,578 3,448,863 4,895,035 3,861,468 3,199,301 2,261,560 789,486 558,454 330,563 662,210 374,357 849,271 367,766 1,003,024 GENERAL FUND NEW REVENUE TOTALS 2,147,700 2,548,189 2,341,965 1,332,313 2,768,890 2,394,950 2,375,250 2,382,250 2,395,000 2,407,500 2,415,000 2,430,750 2,441,750 2,452,750 2,483,250 2,483,750 GENERAL FUND EXPENDITURE TOTALS 2,669,579 2,411,154 3,402,053 1,487,899 3,428,517 3,037,416 3,319,992 3,867,074 3,755,439 3,304,016 3,423,523 3,478,318 3,676,378 3,700,287 3,854,540 3,990,656 GENERAL FUND REVENUE OVER EXPENDITURES 1,415,455 2,146,145 943,525 1,960,964 1,466,518 824,051 (120,690)(1,605,514)(2,965,954)(2,745,563)(3,092,960)(2,816,107)(3,302,021)(2,851,016)(3,486,774)(2,987,632) GENERAL FUND EXPENDITURE OVER NEW REVENUES (521,879)137,035 (1,060,088)(155,586)(659,627)(642,466)(944,742)(1,484,824)(1,360,439)(896,516)(1,008,523)(1,047,568)(1,234,628)(1,247,537)(1,371,290)(1,506,906) CONSERVATION TRUST FUND REVENUE 20-30-100 Cons Trust (Lottery) Proceeds 6,100 15,595 6,500 2,900 6,500 6,500 6,600 6,700 6,800 6,900 7,000 7,100 7,200 7,300 7,400 7,400 20-30-800 Interest Earnings 10 7 15 8 15 15 20 25 30 30 30 30 30 30 30 30 20-30-999 Carryover Balance 402 893 6,899 16,495 16,495 13,010 19,525 26,145 32,870 39,700 46,630 53,660 60,790 68,020 75,350 82,780 Sub-Total 6,512 16,495 13,414 19,403 23,010 19,525 26,145 32,870 39,700 46,630 53,660 60,790 68,020 75,350 82,780 90,210 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget EXPENDITURES 20-40-410 Bank Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-40-650 Cons Trust Program Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-40-910 Transfer to General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-40-920 Transfer to Other Funds 0 0 10,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 10,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 CTF REVENUES OVER EXPENDITURES 6,512 16,495 3,414 19,403 13,010 19,525 26,145 32,870 39,700 46,630 53,660 60,790 68,020 75,350 82,780 90,210 CAPITAL EQUIP REPLACEMENT FUND REVENUES 30-30-100 Hwy Use Tax Proceeds 44,594 44,896 45,039 18,373 45,039 45,039 45,490 45,945 46,404 46,868 47,337 47,810 48,288 48,771 49,259 49,752 30-30-500 Sale of CERF Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30-30-800 Interest Earnings 300 549 300 314 550 300 350 500 600 (1,967)(2,608)(3,509)(4,163)(4,092)(4,369)(4,394) 30-30-900 Transfer from G/F - PoliceDept 0 0 0 0 0 50,000 0 50,000 50,000 0 50,000 0 50,000 0 50,000 50,000 30-30-910 Transfer from G/F - PublicWork 0 0 0 0 0 60,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 30-30-920 Transfer from Utility Funds 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 30-30-999 Carryover Balance 470,019 470,586 464,835 465,578 465,578 320,749 282,671 18,093 (50,463)(393,459)(521,558)(701,828)(832,527)(818,402)(873,722)(878,832) Sub-Total 534,913 536,031 530,174 504,265 531,167 496,089 398,511 184,537 116,541 (278,558)(356,828)(587,527)(668,402)(703,722)(708,832)(713,475) EXPENDITURES 30-40-745 Public Safety Fleet Purchase 0 0 48,000 8,313 65,000 58,000 0 45,000 50,000 48,000 50,000 50,000 50,000 50,000 50,000 50,000 30-40-750 Regular Fleet Purchase 0 25,035 90,000 9,039 80,000 90,000 90,000 85,000 55,000 0 95,000 0 50,000 50,000 50,000 50,000 30-40-755 Heavy Equipment Purchase 50,000 0 20,000 0 20,000 20,000 245,000 105,000 405,000 195,000 200,000 195,000 50,000 70,000 70,000 70,000 30-40-810 Lease/Purchase - Principal 40,938 40,938 42,015 0 42,015 43,120 44,254 0 0 0 0 0 0 0 0 0 30-40-820 Lease/Purchase - Interest 4,480 4,480 3,403 0 3,403 2,298 1,164 0 0 0 0 0 0 0 0 0 30-40-910 Transfer to General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 95,418 70,453 203,418 17,352 210,418 213,418 380,418 235,000 510,000 243,000 345,000 245,000 150,000 170,000 170,000 170,000 CERF REVENUES OVER EXPENDITURES 439,495 465,578 326,756 486,913 320,749 282,671 18,093 (50,463)(393,459)(521,558)(701,828)(832,527)(818,402)(873,722)(878,832)(883,475) CAPITAL ASSET FUND REVENUE 32-30-100 Reserved for Future Use 2,250,000 837,338 1,420,000 289,535 1,420,000 0 0 0 0 0 0 0 0 0 0 0 32-30-500 Sale of Capital Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-30-800 Interest Earnings 5 511 250 474 250 0 0 0 0 0 0 0 0 0 0 0 32-30-910 Transfer in from General Fund 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 32-30-940 Transfer in from DSF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-30-950 Transfer in from Water Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-30-999 Carryover Fund Balance 0 6,218 667,788 671,471 671,471 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 2,250,005 844,067 2,138,038 1,011,480 2,141,721 0 0 0 0 0 0 0 0 0 0 0 EXPENDITURES 32-40-810 Capital Proj- Streets Existing 0 6,218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-815 Capital Proj - Streets New 2,250,000 166,378 2,138,038 339,249 2,138,038 0 0 0 0 0 0 0 0 0 0 0 32-40-820 Capital Proj - Buildings Exist 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-825 Capital Proj - Buildings New 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-830 Capital Proj - Parks/OS Exist 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-835 Capital Proj - Parks/OS New 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-900 Transfer to General Fund 0 0 0 0 3,683 0 0 0 0 0 0 0 0 0 0 0 32-40-910 Transfer to CAF Res - Streets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-920 Transfer to CAF Res - Bldgs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32-40-930 Transfer to CAF Res - Parks/OS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 2,250,000 172,596 2,138,038 339,249 2,141,721 0 0 0 0 0 0 0 0 0 0 0 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget CAF REVENUES OVER EXPENDITURES 5 671,471 0 672,231 0 0 0 0 0 0 0 0 0 0 0 0 FREP FUND REVENUE 35-30-100 Grants and Awards 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-30-110 In-Kind Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-30-120 Miscellaneous Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-30-130 Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-30-910 Transfer in from General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-30-999 Carryover Balance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXPENDITURES PROJECT WIDE EXPENSES 35-40-310 Threat/Endagered Species Study 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-40-315 Fisheries Special Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-40-320 Aquatic Habitat Permitting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-40-900 Transfer to TOF G/F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOWN OF FRASER EXPENSES 35-50-410 Aquatic Habitat Enhancements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-50-420 BorealToad Habitat Restoration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-50-430 Waterfowl Nesting Improvements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-50-440 F/WP Trail Link Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-50-450 Lions Fish Ponds Improvements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-50-460 Educational Signage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-50-470 Picnic Areas-Fraser RiverTrail 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOWN OF WINTER PARK EXPENSES 35-60-410 Aquatic Habitat Enhancements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-60-420 BorealToad Habitat Restoration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-60-430 Waterfowl Nesting Improvements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-60-440 F/WP Trail Link Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-60-450 Vasquez Trail Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-60-460 Educational Signage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35-60-470 Picnic Areas-Fraser RiverTrail 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FREP FUND REVENUES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FREP FUND EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FREP FUND REVENUES OVER EXPENDITURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBT SERVICE FUND REVENUE 40-30-100 Property Tax 80,000 80,243 80,000 76,640 80,000 80,000 80,000 0 0 0 0 0 0 0 0 0 40-30-200 Specific Ownership Tax 3,000 4,327 3,000 2,526 4,000 3,000 3,000 0 0 0 0 0 0 0 0 0 40-30-500 Bond Proceeds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40-30-800 Interest Earnings 250 592 250 388 600 250 250 0 0 0 0 0 0 0 0 0 40-30-910 Transfer in from General Fund 247,373 247,373 246,550 246,550 246,550 284,695 128,348 0 0 0 0 0 0 0 0 0 40-30-990 Transfer in from DSF Reserves 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 40-30-999 Carryover Balance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 330,623 332,535 329,800 326,104 331,150 367,945 511,598 0 0 0 0 0 0 0 0 0 EXPENDITURES 40-40-385 Treasurer's Fees GO Bond 2,000 1,605 2,000 1,533 2,000 2,000 2,000 0 0 0 0 0 0 0 0 0 40-40-390 Abatements - GO Bond 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40-40-500 Cost of Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40-40-550 Underwriters Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40-40-810 Bond Principal - 02 S&U Issue 25,000 25,000 25,000 25,000 25,000 30,000 60,000 0 0 0 0 0 0 0 0 0 40-40-811 Bond Principal - 98 GO Issue 40,000 40,000 45,000 0 45,000 45,000 50,000 0 0 0 0 0 0 0 0 0 40-40-812 Bond Principal - 98 S&U Issue 170,000 170,000 180,000 180,000 180,000 195,000 380,000 0 0 0 0 0 0 0 0 0 40-40-820 Bond Interest - 02 S&U Issue 7,013 7,013 5,638 3,163 5,638 4,125 1,650 0 0 0 0 0 0 0 0 0 40-40-821 Bond Interest - 98 GO Issue 9,676 9,675 7,526 3,763 7,526 5,106 2,688 0 0 0 0 0 0 0 0 0 40-40-822 Bond Interest - 98 S&U Issue 45,360 45,360 35,910 20,385 35,910 25,785 10,260 0 0 0 0 0 0 0 0 0 40-40-850 Bond Agent Fees 2,500 2,340 3,000 750 3,000 4,000 5,000 0 0 0 0 0 0 0 0 0 40-40-910 Transfer to DSF Reserves 29,074 0 25,726 0 27,076 56,929 0 0 0 0 0 0 0 0 0 0 40-40-920 Transfer to Other Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 330,623 300,992 329,800 234,593 331,150 367,945 511,598 0 0 0 0 0 0 0 0 0 DEBT SERVICE REVENUES 330,623 332,535 329,800 326,104 331,150 367,945 511,598 0 0 0 0 0 0 0 0 0 DEBT SERVICE EXPENDITURES 330,623 300,992 329,800 234,593 331,150 367,945 511,598 0 0 0 0 0 0 0 0 0 DEBT SERVICE REVENUES OVER EXPENDITURES 0 31,543 0 91,511 0 0 0 0 0 0 0 0 0 0 0 0 WATER FUND REVENUES TAXES 50-31-100 Property Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-31-200 Fraser Firming Revenue 50,000 50,387 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 50,000 50,387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LICENSES & PERMITS 50-32-100 Excavation Permit Fees 200 275 275 0 275 275 275 275 275 275 275 275 275 275 275 275 Sub-Total 200 275 275 0 275 275 275 275 275 275 275 275 275 275 275 275 CHARGES FOR SERVICES 50-34-100 Customer Service Charges 722,080 720,687 760,040 384,850 765,500 760,040 768,140 776,322 784,585 808,623 833,381 858,883 885,149 912,204 940,070 968,772 50-34-150 Penalties & Interest 1,000 2,352 1,000 1,696 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 50-34-200 Plant Investment Fees 8,000 0 15,400 15,400 15,400 7,700 7,700 15,400 7,700 7,700 15,400 15,400 7,700 7,700 15,400 15,400 50-34-300 Water Meter Sales 500 14,890 2,000 22,074 22,000 5,000 5,000 2,000 1,000 1,000 2,000 2,000 1,000 1,000 2,000 2,000 Sub-Total 731,580 737,930 778,440 424,020 804,400 773,740 781,840 794,722 794,285 818,323 851,781 877,283 894,849 921,904 958,470 987,172 MISCELLANEOUS REVENUE 50-36-100 Interest Earnings 1,000 1,153 800 779 1,200 800 150 300 600 900 1,500 1,500 1,500 1,500 1,500 1,500 50-36-900 Miscellaneous Revenue 2,500 4,289 2,500 883 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 Sub-Total 3,500 5,442 3,300 1,662 3,700 3,300 2,650 2,800 3,100 3,400 4,000 4,000 4,000 4,000 4,000 4,000 OTHER SOURCES & TRANSFERS 50-39-100 Debt Service Proceeds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-39-200 Grants and Aid from Agencies 0 0 25,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 50-39-910 Transfers In 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 50-39-999 Carryover Balance 438,348 573,820 720,401 766,652 766,652 71,320 (700,073)(4,664,890)(5,038,794)(5,439,665)(5,908,569)(5,967,162)(5,971,467)(6,001,242)(6,029,930)(6,045,577) Sub-Total 438,348 573,820 795,401 816,652 816,652 71,320 (700,073)(4,664,890)(5,038,794)(5,439,665)(5,908,569)(5,967,162)(5,971,467)(6,001,242)(6,029,930)(6,045,577) New Revenues 785,280 794,034 857,015 425,682 858,375 777,315 784,765 797,797 797,660 821,998 856,056 881,558 899,124 926,179 962,745 991,447 Total Revenue with Carryover 1,223,628 1,367,854 1,577,416 1,242,334 1,625,027 848,635 84,692 (3,867,094)(4,241,134)(4,617,667)(5,052,513)(5,085,604)(5,072,343)(5,075,063)(5,067,185)(5,054,130) EXPENTITURES 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 50-40-110 Salaries 173,250 148,454 185,000 102,227 185,000 185,000 194,250 203,963 214,161 224,869 236,112 247,918 260,314 273,329 286,996 301,346 50-40-210 Health Insurance 33,600 22,117 26,000 14,922 26,000 26,000 29,120 32,614 36,528 40,912 45,821 51,319 57,478 64,375 72,100 80,752 50-40-220 FICA Tax 13,254 10,801 14,153 7,568 14,153 14,153 14,860 15,603 16,383 17,202 18,063 18,966 19,914 20,910 21,955 23,053 50-40-230 Retirement 6,930 4,252 6,500 3,413 6,500 6,500 7,770 8,159 8,566 8,995 9,444 9,917 10,413 10,933 11,480 12,054 50-40-250 Unemployment Tax 520 438 555 308 555 555 583 612 642 675 708 744 781 820 861 904 50-40-260 Workers Comp Claims 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-280 Training Programs 3,000 400 3,000 299 3,000 3,000 3,000 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 50-40-290 Travel, Meals and Lodging 3,000 58 3,000 20 3,000 3,000 3,000 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 50-40-295 Meals and Entertainment 2,000 1,121 2,000 50 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 50-40-300 Administrative Reimbursement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-310 Legal Fees 85,000 64,876 75,000 28,718 75,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50-40-330 Engineering Fees 60,000 16,781 10,000 4,492 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 50-40-360 Computers-Networks and Support 10,000 8,409 6,000 3,150 6,000 6,000 6,500 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 50-40-370 Other Professional Services 5,000 22,351 5,000 263 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50-40-385 Treasurer's Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-390 Abatements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-410 Bank Charges 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-430 Insurance 25,000 14,584 20,000 0 20,000 20,000 25,000 25,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 50-40-440 Advertising 500 46 500 241 500 500 500 500 500 500 500 500 500 500 500 500 50-40-460 System Repair and Maint - Prod 70,000 9,051 75,000 4,622 75,000 75,000 75,000 55,000 65,000 60,000 65,000 70,000 75,000 75,000 75,000 75,000 50-40-465 System Repair and Maint - Dist 45,000 16,984 70,000 4,700 70,000 45,000 45,000 45,000 45,000 50,000 50,000 55,000 60,000 60,000 60,000 60,000 50-40-490 Professional Memberships 8,000 9,070 8,000 1,645 8,000 8,000 8,000 8,000 9,000 9,000 9,000 9,000 10,000 10,000 10,000 10,000 50-40-500 Operating Supplies-Production 25,000 14,042 35,000 3,889 35,000 35,000 35,000 40,000 40,000 45,000 45,000 45,000 50,000 50,000 50,000 50,000 50-40-505 Operating Supplies-Distrib 25,000 17,974 25,000 15,333 25,000 25,000 25,000 30,000 35,000 35,000 35,000 40,000 40,000 40,000 40,000 40,000 50-40-510 Equipment Purchase and Repair 12,000 2,006 10,000 827 10,000 10,000 25,000 25,000 25,000 30,000 30,000 30,000 35,000 35,000 35,000 35,000 50-40-520 Testing 5,000 3,225 10,000 724 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 50-40-550 Postage & Billing Supplies 3,500 1,527 2,500 750 2,500 2,500 2,500 2,500 3,000 3,000 3,000 3,500 3,500 3,500 4,000 4,000 50-40-560 Utilities - Telephone 3,500 2,889 3,500 2,560 4,500 4,500 4,500 4,750 4,750 4,750 5,000 5,000 5,000 5,500 5,500 5,500 50-40-562 Utilities - Electricity 50,000 32,675 55,000 16,371 40,000 55,000 55,000 55,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 50-40-670 Prop Mgmt - Fraser WTP 5,000 43 3,000 1,033 3,000 3,000 3,000 4,000 8,000 5,000 5,000 5,000 6,000 8,000 8,000 8,000 50-40-680 Prop Mgmt - Maryvale WTP 5,000 45 3,000 407 3,000 3,000 3,000 4,000 8,000 5,000 5,000 5,000 6,000 8,000 8,000 8,000 50-40-685 Prop Mgmt - St. Louis Headgate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-690 Miscellaneous Expense 2,000 548 2,000 9 2,000 2,000 2,000 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 50-40-695 Bad Debt Write Off 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-715 Water Rights - Diversion & Dev 35,000 7,266 15,000 409 15,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 50-40-730 Capital Projects 160,000 17,262 204,000 0 204,000 204,000 1,000,000 465,000 440,000 512,000 113,000 50,000 50,000 50,000 50,000 50,000 50-40-740 Capital Purchases 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0 0 0 50-40-760 Fraser Firming - CapProj 50,000 41,872 680,000 15,856 680,000 680,000 50,000 0 0 0 0 0 0 0 0 0 50-40-770 PIF - Capital Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-780 Capitalized Assets - Audit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-790 Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-810 Debt Service - Principal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-820 Debt Service - Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-850 Debt Service - Agent Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-910 Transfer to General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-930 Transfer to CERF 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 50-40-970 Transfer to Reserves 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-980 Transfer to Metro Districts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50-40-990 Transfer to Wastewater Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 1,035,053 601,195 1,567,708 244,804 1,553,708 1,548,708 4,749,583 1,171,700 1,198,531 1,290,902 914,648 885,863 928,899 954,867 978,392 1,003,108 WATER FUND REVENUES 1,223,628 1,367,854 1,577,416 1,242,334 1,625,027 848,635 84,692 (3,867,094)(4,241,134)(4,617,667)(5,052,513)(5,085,604)(5,072,343)(5,075,063)(5,067,185)(5,054,130) WATER FUND EXPENDITURES 1,035,053 601,195 1,567,708 244,804 1,553,708 1,548,708 4,749,583 1,171,700 1,198,531 1,290,902 914,648 885,863 928,899 954,867 978,392 1,003,108 WATER FUND REVENUES OVER EXPENDITURES 188,574 766,660 9,709 997,530 71,320 (700,073)(4,664,890)(5,038,794)(5,439,665)(5,908,569)(5,967,162)(5,971,467)(6,001,242)(6,029,930)(6,045,577)(6,057,239) WASTEWATER FUND REVENUES TAXES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Property Tax Specific Ownership Tax 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LICENSES & PERMITS 55-32-100 Excavation Permit Fees 0 325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARGES FOR SERVICES 55-34-100 Customer Service Charges 679,056 678,763 637,184 318,343 637,184 637,184 638,184 639,184 640,184 640,184 640,184 640,184 640,184 640,184 640,184 640,184 55-34-150 Penalties & Interest 1,000 2,136 1,000 1,607 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 55-34-200 Plant Investment Fees 7,500 120,000 15,000 172,500 200,000 100,000 75,000 82,000 82,000 82,000 82,000 82,000 82,000 82,000 82,000 82,000 55-34-999 Contributed Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 687,556 800,899 653,184 492,450 838,184 738,184 714,184 722,184 723,184 723,184 723,184 723,184 723,184 723,184 723,184 723,184 MISCELLANEOUS REVENUE 55-36-100 Interest Earnings 2,500 8,922 3,000 1,963 3,000 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 55-36-500 JFF Management Fee 29,000 29,000 29,000 7,250 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 55-36-900 Miscellaneous Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 31,500 37,922 32,000 9,213 32,000 32,000 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 OTHER SOURCES & TRANSFERS 55-39-100 Debt Service Proceeds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-39-200 Grants and Aid from Agencies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-39-910 Transfer in from General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-39-999 Carryover Balance 2,624,986 2,699,802 2,968,217 3,011,956 3,011,956 2,852,538 2,360,619 2,041,625 1,974,408 1,936,441 1,906,119 1,847,242 1,513,512 1,158,524 930,749 778,528 Sub-Total 2,624,986 2,699,802 2,968,217 3,011,956 3,011,956 2,852,538 2,360,619 2,041,625 1,974,408 1,936,441 1,906,119 1,847,242 1,513,512 1,158,524 930,749 778,528 new revenues 719,056 839,146 685,184 501,663 870,184 770,184 746,684 754,684 755,684 755,684 755,684 755,684 755,684 755,684 755,684 755,684 total revenues with carryover 3,344,042 3,538,948 3,653,401 3,513,619 3,882,140 3,622,722 3,107,303 2,796,309 2,730,092 2,692,125 2,661,803 2,602,926 2,269,196 1,914,208 1,686,433 1,534,212 EXPENDITURES 55-40-110 Salaries 178,500 178,509 195,000 104,657 195,000 195,000 204,750 214,988 225,737 237,024 248,875 261,319 274,385 288,104 302,509 317,634 55-40-210 Health Insurance 28,560 26,244 28,000 15,164 28,000 28,000 31,360 35,123 39,338 44,059 49,346 55,267 61,899 69,327 77,646 86,964 55-40-220 FICA Tax 13,655 13,290 14,918 7,751 14,918 14,918 15,663 16,447 17,269 18,132 19,039 19,991 20,990 22,040 23,142 24,299 55-40-230 Retirement 7,140 5,600 7,000 3,519 7,000 7,000 8,190 8,600 9,029 9,481 9,955 10,453 10,975 11,524 12,100 12,705 55-40-250 Unemployment Tax 536 534 585 315 585 585 614 645 677 711 747 784 823 864 908 953 55-40-260 Workers Comp Claims 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-280 Training Programs 2,000 0 2,500 200 2,500 2,500 2,500 2,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 55-40-290 Travel, Meals and Lodging 2,000 0 2,500 0 2,500 2,500 2,500 2,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 55-40-295 Meals and Entertainment 1,000 1,103 1,000 68 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 55-40-310 Legal Fees 5,000 22,814 15,000 693 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 55-40-330 Engineering Fees 10,000 2,703 10,000 3,864 10,000 10,000 15,000 15,000 15,000 15,000 15,000 20,000 20,000 20,000 20,000 20,000 55-40-360 Computers-Networks and Support 6,000 6,839 6,000 2,046 6,000 6,000 6,500 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 55-40-370 Other Professional Services 10,000 21,037 10,000 217 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 55-40-410 Bank Charges 100 0 100 0 100 100 100 100 100 100 100 100 100 100 100 100 55-40-430 Insurance 6,000 5,860 6,500 0 6,500 6,500 6,500 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 55-40-440 Advertising 500 0 500 93 500 500 500 500 500 500 500 500 500 500 500 500 55-40-460 System Repair and Maint-Collec 160,000 50,694 130,000 32,109 130,000 130,000 80,000 42,000 90,000 55,000 65,000 65,000 65,000 65,000 65,000 65,000 55-40-490 Professional Memberships 6,000 1,602 6,000 55 6,000 6,000 6,000 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 55-40-500 Operating Supplies-Collections 5,000 580 5,000 242 5,000 5,000 5,000 5,000 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 55-40-510 Equipment Purchase and Repair 2,500 618 5,000 280 5,000 5,000 5,000 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 55-40-520 Testing 1,000 0 1,000 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 55-40-550 Postage & Billing Supplies 2,500 1,497 3,000 750 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 55-40-560 Utilities - Telephone 500 254 500 1,092 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 55-40-650 WW Treatment Charges/JFOC 204,002 154,032 209,833 77,958 195,000 226,500 236,500 241,500 241,500 241,500 241,500 241,500 241,500 241,500 241,500 241,500 55-40-660 JFF CapRepl Reserve 0 13,206 0 0 0 200,000 300,000 150,000 0 0 0 250,000 250,000 100,000 0 0 55-40-670 JFF O&M Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-690 Miscellaneous Expense 3,000 188 3,000 0 3,000 3,000 3,000 3,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 7/24/2015 2014 2014 2015 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Actuals Budget Year to Date YEE Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 55-40-695 Bad Debt Write Off 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-730 Capital Projects 60,000 0 370,000 0 370,000 370,000 93,000 15,000 70,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 55-40-740 Capital Purchases 0 17,187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-760 PIF - Capital Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-770 PIF - Capital Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-780 Capitalized Assets - Audit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-790 Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-810 Debt Service - Principal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-820 Debt Service - Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-850 Debt Service - Agent Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-910 Transfer to General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-930 Transfer to CERF 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 55-40-970 Transfer to O&M Reserves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55-40-990 Transfer to Water Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 725,493 534,392 1,042,936 261,072 1,029,603 1,262,103 1,065,678 821,902 793,650 786,007 814,561 1,089,413 1,110,673 983,459 907,905 934,156 WASTEWATER FUND REVENUES 3,344,042 3,538,948 3,653,401 3,513,619 3,882,140 3,622,722 3,107,303 2,796,309 2,730,092 2,692,125 2,661,803 2,602,926 2,269,196 1,914,208 1,686,433 1,534,212 WASTEWATER FUND EXPENDITURES 725,493 534,392 1,042,936 261,072 1,029,603 1,262,103 1,065,678 821,902 793,650 786,007 814,561 1,089,413 1,110,673 983,459 907,905 934,156 WASTEWATER FUND REVENUES OVER EXPENDITURES 2,618,549 3,004,556 2,610,466 3,252,547 2,852,538 2,360,619 2,041,625 1,974,408 1,936,441 1,906,119 1,847,242 1,513,512 1,158,524 930,749 778,528 600,056 ITEM DESCRIPTION PROPOSAL 2015 BUDGET IMPACT GENERAL FUND - ADMIN Economic Development 80% of the General Fund expenditures are funded by sales tax revenues. Less than 10% of the GF expenditures are dedicated to supporting our retail business community. These include Chamber, Transit, Garden/Streetscape, and Enhancement Grants. While many other GF expenditures, such a street and snow management, are necessary for local business viability, these are not included in the above number. The 2015 Workplan should include expansion of economic development programs and policies. The 2015 Budget should include additional appropriations to fund programs that result from these efforts. Such programs could include expansion of the business enhancement grant program, new visitor wayfinding program, and incentive programs. $100,000 Grand Enterprise Inititiative The Grand Enterprise Initiative is a grassroots economic development program that offers free and confidential business management coaching to anyone who wants to start or expand a business in Grand County. In Fraser, the initiative has worked with 10 clients for business tune-ups, expansions and one relocation of a business from Granby to Fraser. Enterprise facilitation is a one-on-one business management coaching program developed by the Sirolli Institute. The Grand Enterprise Initiative has worked with clients in Fraser since going countywide in 2012. The free and confidential business coach, Patrick Brower, has had a total of 54 client visits with Fraser-based entrepreneurs. They would like the town of Fraser to consider collaboratively funding the Grand Enterprise Initiative in 2015 for the amount of $5,000. The Grand Enterprise Initiative’s other funders include the Town of Granby, Grand County, the Town of Winter Park, the Grand Foundation and the Freeport-McMoran Copper and Gold Foundation. They are also pursuing funding from each of the towns in Grand County for 2015. $5,000 Records Management Initiative In 2007 we initiaited significant changes to our records management systems. Prior to that a Records Retention Schedule was adopted in 2005 and documents were retained with traditional filing systems (cabinets and boxes in basement). Today approximetly 75% of our records are managed digitally and staff is currently implementing upgrades to to fully integrate digital records management and workflow. This is being coordinated with similar efforts in GIS and Clarity. In addition to the obvious improvements to a basic adminstrative function, this increases productivity and public accessibility Implement the proposed phase two of the enhancements that were intitiated in 2014. These would include updating the website to include additional materials, scanning all remaining unscanned documents, network hardware upgrades for security, and a public portal for documents. $50,000 Community Broadband Enhancements Broadband, and wifi access, is important infrastructure in today's communities and economy. While varying degree's of broadband are available, enhancements are necessary to meet current demands and expectations Investigate and pursue other options to implement enhanced broadband and community wifi. $250,000 Public Art In the late 1980's thru the early 2000's the Town of Fraser was engaged in a community public art program with Jim Hoy. Currently, we are limited to Hoy's art at the Walk Through History Park, and minautures of Hoy's works are located in various public facilities. In 2004, the Town seeded, and the Fraser Valley Lions completed, the "Ike Fishin the Fraser" sculpture adjacent to the Lions Ponds. The installation of the Goranson Station Shelter has community members once again discussing public art installations Solicit Proposals for CR 804 Bus Shelter? $0 Transit Current funding for First Transit totals $65,000. Winter Park Resort funds $1,200,000 and the Town of Winter Park funds approximately $400,000 annually. Provide supplemental transit options to enhance the viability of our business community via additonal First Transit funding and/or shuttle/taxi service $350,000 Eisenhower Feasibility Study This study would look at feasibility, community impacts and cost estimates related to installation of a traffic signal at Eisenhower and US 40 and a whistleless crossing at the railroad. Funding alternatives for the improvements would also be discussed as part of the study phase (estimates range between $450,000 and $1,000,000) Reqests for Proposals were solicited and two Proposals were received, funding for the study would be added to the budget and 2015 Workplan $20,000 Open Space Our open space assets set the community apart from others and are among the greatest contributors to local quality of life. With the exception of a dog park, prior plans and community visions have been implemented. An update of future plans is appropriate Develop Open Space Plan $50,000 Playgrounds The Town of Fraser currently has three playgrounds which are between ten and fifteen years old. Updates, replacements, and enhancements are warranted Incorporate into Open Space Planning effort $0 Fraser Pond #1and 2 The Town of Fraser has a recreational lease agreement with Grand County Water and Sanitation District #1 to allow public use of these pond that offer a unique recreational opportunity. The parking area is located on a portion of the property that the District does not need and would like to sell. The Town should acquire the parcel for open space parking purposes Incorporate into Open Space Planning effort and initiate efforts to obtain grant to underwrite the purchase. This work should also incorporate funding additional recreational amenities around the ponds. $0 Comprehensive Plan Update The Plan was most recently updated in 2010, and a five year update is merited in 2015. Additionally, staff recommends including sub-area planning for downtown/old town Fraser. This should also include provisions for code amendments that are appropriate and necessary to implement community vision The last two Plan updates were handled by staff in-house, and a general update could be managed similarly. However, to effectively address old-town/downtown consulting planners would be recommended $100,000 Community Image/Vision/Branding While diversity is one of Fraser's greatest strengths, the lack of common vision and goals among the community, and accordingly reflected on the Town Board, is an obstacle to defining and then accomplishing community goals Work with consulant to facilitate community dialogues and idenfication of community identity and image that can help guide future decisions $25,000 Property Maintenance - Community Beautification In 2007, the Town initiated efforts to encourage improved property maintenance and compliance with the Town Code. These efforts provided tangible results, but a broader and more focused effort may be timely/appropriate This would be a staff workplan item, but would involve the potential for significant legal expenses (code amendments and prosecution) $20,000 Hazard Tree Program While many areas in the community are free from hazard tree problems, it is a problem Upper Ptarmigan and some areas within/around Rendezvous and Grand Park (inc Sumrall). Work with Colorado Forest Service to develop routine evaluation/identification of hazard trees. Proactively remove from public property and assist private property owners with program to facilitate removal of hazard trees on private property. $10,000 Town Board Compensation The Town Board compensation has not be changed since 2005 and given time dedicated to service, this should be considered for 2015. Currently, Mayor receives $120 per meeting, and Trustees $100 per meeting. Any changes adopted in 2015, would not become effective until 2016 for Trustees elected/re- elected in 2016 Consider increasing compensation for elected officials that becomes effective in 2016 and 2018. $0 New Community Event It was proposed in 2013 that we implement a new community event that would showcase Fraser's community and quality of life, as a great place to do business and live $10,000 GENERAL FUND - PUBLIC WORKS Public Works Staff Staffing levels are short of demand/workload. In 2013/2014 changes required to improve water and sewer administration and operations resulted in a shortfall in snow management operations. Our night shift is also in need of a second operator for effective operations and safety. We also believe we need additional human resources to address open space and summer/winter trail operations effectively. One new full time year round Operator position $95,000 Trail Wayfinding In collaboration with Headwater Trails Alliance and the Town of Winter Park, in 2014 trail wayfinding signage was installed along the Fraser River Trail and the Fraser to Granby Trail. This was anticipated to be the first phase of a comprehensive program Implement Phase 2, additional trails within Fraser that connect to those outside town. Implement at least one kiosk of the three planned. $20,000 Trail Snow Grooming Since 2006, the Fraser River Trail has received snow grooming services via volunteer programs and with the in recent years with oversight of Headwater Trails Alliance. Headwater Trails Alliance proposes to enhance service on this popular winter trail via contract services to provide more reliable and consistent operations (this would be funded from the Admin IGA line) $10,000 Public Works Facility Our current Public Works Facility is outdated and undersized to serve both the current and future demands. We would like to wrap up programming and planning efforts that were shelved due to the annexation related matters so that we can pursue property and funding necessary to provide for effective operations Renew and complete programmatic and planning efforts with consulting team. Property and facility funding needs would be addressed thereafter. $20,000 Outdoor Activity Center Parking Lot The parking lot at 120 Zerex is in need of replacement. The proposed work would include drainage improvements (removal of the swale in the center that tends to catch more vehicles than water). While doing this work, an overlay of Clayton court would also be recommended ($25,000 of the proposed total cost) $80,000 Byers Avenue On Street Parking Byers Avenue, between Doc Susie and Railroad, has seen the impacts in recent years of successful business at Sharkey's and Serene Wellness. Given the cars parked along the street, at times the travel lane is restricted. Additionally, drainage improvements are needed to address drainage problems along the north side of the street Expand the pavement width to provide for better on street parking and incorporate drainage improvements $20,000 Alternative Fuel Vehicles and Fueling Stations The Town of Fraser currently falls below threshholds that would require these for our fleet, but we could pursue on our own initiative Establish a target goal that we incorporate these systems into our operations (both vehicles and fuelding stations). Given our shorter trips, use of heavy equipment, and retired polic vehicles for admin there are challenges. Nonetheless, the first step would be to establish a goal. $10,000 Street Light Replacement Program Current street lights were installed prior to many current dark sky compliant standards and energy efficiency standards. Replace all street lights (both utility and decorative) with dark sky compliant and energy efficient fixtures. Grant funding may be available to assist in cost controls. Project could be phased over multiple years. $70,000 FroDo The of Fraser acquired the north half of the block bounded by US40, Doc Susie, Fraser, and Eastom given its significance to the ultimate development of "downtown Fraser." Economic conditions prevented development of the property, but to date the Town has not developed a near term plan for the property. Minor investment in the property could still provide for a future redevelopment yet provide tangible benefits today Develop a short term strategy for the property and implement improvements to the property $50,000 804 Trail Improvements In conjunction with the CR 804 Street Project, it may be possible to improve pedestrian access around this area. Given the way the area was platted and developed, pedestrian access has been less than desirable Completing sidewalks around the perimeter of the Holiday Inn Express property was previously studied, along with other streetscape improvements at the other three corners of the intersection (this could be phased too) $350,000 804 Bus Shelter With the 2014 investment in transit facilities comes demand and desire for improvements at other shelters. Currently, this bus stop is most in need of improvement Complete site and shelter improvements. Solicit design proposals. $20,000 Streetscape In 2013/2014 new banners and flags were purchased. Our holiday decorations have received minimal investment over the years, and a comprehensive plan for banners, flags, decorations, benchs, trash/recycling receptacles, etc is in order Planning initiative with business community followed by appropriate investment/re-investment $10,000 Gardening Program Our gardening program is one of the more popular Town programs, but may be underfunded. This program includes the noxious weed management program. Current annual investment in the program is under $60,000. Provide additonal funding for capital projects and improvements including planters, landscape beds, and programming $25,000 US 40 Pedestrian Overpass Currently, pedestrians in old town Fraser are limited to two crosswalks on US 40. Safe pedestrian crossings will be provided at the South end of Town via the Fraser US 40 Improvement Project. Additonal crosswalks are not likely to be approved by CDOT. Additional crossing opportunities and community icons could be provided via overpasses. Design/Implement pedestrian overpass $250,000 Train Station Enhancements and Railroad ROW improvements After ten years effort, it is clear that to complete any significant improvements to the Amtrak Platform and associated parking and landscape areas (one of our "front doors"), the Town will need to commit significant effort and funding to address Union Pacific requirements Town obtain permits for work in UP ROW and contract for work. $50,000 Jones-Powers Drainage Swale and Easement This is a drainage swale along the west side of old town that is a component of our master drainage plan. It has not been implemented due to lack of proper easements and funding constraints. Obtain easement and contract project. $50,000 Mill Ave at Divide/Baptist Church Drainage This is another component of our master drainage plan that has not been implemented due to lack of proper easements and funding constraints Obtain easement and contract project. $175,000 Johns Drive pavement and drainage improvements This is another component of our master drainage plan that has not been implemented due to lack of proper easements and funding constraints Complete design engineering and contract project. $50,000 Mountain Man Park Shed One of the historic sheds from the Cozens Ranch remains as an amenity of the park, but for safety reasons access has be closed off Install a new context sensitive roof and open the facility to the public $15,000 GENERAL FUND TOTAL:$2,360,000 TOWN OF FRASER - JOINT FACILITIES BALANCE SHEET JUNE 30, 2015 JOINT FACILITIES FUND ASSETS 40-10100 CASH ALLOCATED TO OTHER FUNDS 19,231.88 40-10210 JFOC CHECKING-GMB 0318047507 98,243.63 40-10215 GMB MONEY MARKET-O&M RESERVE 31,031.32 40-11550 A/R - WPR 14,422.70 40-11560 A/R - GC#1 22,728.19 40-11570 A/R - TOF 12,582.56 TOTAL ASSETS 198,240.28 LIABILITIES AND EQUITY LIABILITIES 40-20920 JFOC O&M RESERVE 196,631.34 TOTAL LIABILITIES 196,631.34 FUND EQUITY UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD 1,608.94 BALANCE - CURRENT DATE 1,608.94 TOTAL FUND EQUITY 1,608.94 TOTAL LIABILITIES AND EQUITY 198,240.28 TOWN OF FRASER - JOINT FACILITIES REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 JOINT FACILITIES FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT REVENUE 40-30-100 INTEREST - O&M ACCOUNTS 28.66 150.62 300.00 149.38 50.2 40-30-200 O&M REIMBURSEMENT - WPR 14,422.70 84,373.11 242,567.00 158,193.89 34.8 40-30-210 O&M REIMBURSEMENT - GC#1 22,728.19 132,960.38 386,932.00 253,971.62 34.4 40-30-220 O&M REIMBURSEMENT - TOF 12,582.56 73,608.26 209,833.00 136,224.74 35.1 40-30-900 MISCELLANEOUS REVENUE 1,458.32 1,458.32 .00 ( 1,458.32).0 40-30-999 CARRYOVER BALANCE .00 .00 196,089.00 196,089.00 .0 TOTAL REVENUE 51,220.43 292,550.69 1,035,721.00 743,170.31 28.3 TOTAL FUND REVENUE 51,220.43 292,550.69 1,035,721.00 743,170.31 28.3 TOWN OF FRASER - JOINT FACILITIES EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 JOINT FACILITIES FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT PLANT EXPENDITURES 40-85-110 SALARIES 18,148.73 97,708.94 207,713.00 110,004.06 47.0 40-85-210 HEALTH INSURANCE 3,191.71 19,275.87 56,448.00 37,172.13 34.2 40-85-220 FICA TAX 1,308.87 6,974.58 15,890.00 8,915.42 43.9 40-85-230 RETIREMENT 724.25 3,744.60 8,309.00 4,564.40 45.1 40-85-250 UNEMPLOYMENT TAX 54.44 293.89 623.00 329.11 47.2 40-85-280 TRAINING PROGRAMS .00 240.00 3,000.00 2,760.00 8.0 40-85-290 TRAVEL - MEALS AND LODGING .00 95.45 3,500.00 3,404.55 2.7 40-85-295 MEALS - LOCAL BUSINESS .00 .00 500.00 500.00 .0 40-85-310 LEGAL FEES .00 .00 5,000.00 5,000.00 .0 40-85-320 AUDIT FEE .00 4,074.00 4,750.00 676.00 85.8 40-85-330 ENGINEERING FEES .00 .00 15,000.00 15,000.00 .0 40-85-350 SLUDGE REMOVAL 1,442.97 13,639.95 65,000.00 51,360.05 21.0 40-85-370 PROFESSIONAL SERVICES 267.96 1,339.80 10,000.00 8,660.20 13.4 40-85-375 REIMBURSABLE PROF SERVICES .00 267.96 1,000.00 732.04 26.8 40-85-410 BANK CHARGES .00 .00 100.00 100.00 .0 40-85-430 INSURANCE - PLANT .00 .00 32,000.00 32,000.00 .0 40-85-440 ADVERTISING .00 213.65 500.00 286.35 42.7 40-85-460 PLANT MAINTENANCE AND REPAIR 457.13 18,273.39 50,000.00 31,726.61 36.6 40-85-475 GROUNDS MAINTENANCE .00 858.27 2,500.00 1,641.73 34.3 40-85-480 EQUIPMENT RENTAL .00 .00 500.00 500.00 .0 40-85-490 PROFESSIONAL MEMBERSHIPS .00 .00 500.00 500.00 .0 40-85-500 OPERATING SUPPLIES 1,058.32 1,591.37 20,000.00 18,408.63 8.0 40-85-506 OPERATING SUPPLIES - CHEMICALS 1,530.36 13,809.36 75,000.00 61,190.64 18.4 40-85-510 EQUIPMENT PURCHASE AND REPAIR .00 4,445.05 20,000.00 15,554.95 22.2 40-85-520 TESTING 2,590.00 16,141.18 65,000.00 48,858.82 24.8 40-85-525 PERMITS .00 .00 10,000.00 10,000.00 .0 40-85-550 POSTAGE .00 215.68 .00 ( 215.68).0 40-85-560 UTILITIES - TELEPHONE 231.69 1,644.89 3,500.00 1,855.11 47.0 40-85-562 UTILITIES - ELECTRICITY 16,088.05 79,407.52 145,000.00 65,592.48 54.8 40-85-565 UTILITIES - NATURAL GAS 182.47 1,683.76 6,500.00 4,816.24 25.9 40-85-567 UTILITIES - PLANT GENERATOR .00 .00 500.00 500.00 .0 40-85-569 UTILITIES - TRASH REMOVAL 168.48 1,010.88 2,500.00 1,489.12 40.4 40-85-650 VEHICLE EXPENSES 2,288.02 3,991.71 7,500.00 3,508.29 53.2 40-85-690 MISCELLANEOUS EXPENSE .00 .00 1,000.00 1,000.00 .0 TOTAL PLANT EXPENDITURES 49,733.45 290,941.75 839,333.00 548,391.25 34.7 TOTAL FUND EXPENDITURES 49,733.45 290,941.75 839,333.00 548,391.25 34.7 NET REVENUE OVER EXPENDITURES 1,486.98 1,608.94 196,388.00 194,779.06 .8 TOWN OF FRASER - JOINT FACILITIES BALANCE SHEET JUNE 30, 2015 JFF - CRR/CIP FUND ASSETS 47-10100 CASH - COMBINED FUND ( 19,231.88) 47-10220 COLOTRUST 8006 - CRR 31,923.70 47-10310 CB MONEY MARKET - CRR 248,397.55 47-10410 GMB MONEY MARKET - CRR 67,386.49 47-10521 CDARS - 1014540756 - CRR 385,730.13 47-10522 CDARS - 1014540802 - CRR 385,730.19 47-10523 CDARS - 1014540837 - CRR 385,678.46 47-10526 CDARS - 1015300872 - CRR 385,469.06 47-10527 CDARS - 1017868876 - CRR 300,100.97 TOTAL ASSETS 2,171,184.67 LIABILITIES AND EQUITY LIABILITIES 47-20910 JFOC - CRR FUNDS 2,233,428.19 TOTAL LIABILITIES 2,233,428.19 FUND EQUITY UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD ( 62,243.52) BALANCE - CURRENT DATE ( 62,243.52) TOTAL FUND EQUITY ( 62,243.52) TOTAL LIABILITIES AND EQUITY 2,171,184.67 TOWN OF FRASER - JOINT FACILITIES REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 JFF - CRR/CIP FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT CRR AND CIP FUND REVENUES 47-30-100 INTEREST INCOME - CRR ACCOUNTS 1,038.32 6,306.55 12,000.00 5,693.45 52.6 47-30-800 SALE OF JFOC FIXED ASSETS .00 14,215.69 .00 ( 14,215.69).0 47-30-990 CRR CARRYOVER BALANCE .00 .00 1,879,684.00 1,879,684.00 .0 TOTAL CRR AND CIP FUND REVENUES 1,038.32 20,522.24 1,891,684.00 1,871,161.76 1.1 TOTAL FUND REVENUE 1,038.32 20,522.24 1,891,684.00 1,871,161.76 1.1 TOWN OF FRASER - JOINT FACILITIES EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 JFF - CRR/CIP FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT CAPITAL RPLMNTRESERVE PROJECTS 47-60-370 ENG, LEGAL & OTHER PROF SRVCS 18,095.63 40,715.76 .00 ( 40,715.76).0 47-60-730 CRR PROJECTS .00 .00 25,700.00 25,700.00 .0 TOTAL CAPITAL RPLMNTRESERVE PROJEC 18,095.63 40,715.76 25,700.00 ( 15,015.76)158.4 CAPITAL IMPROVEMENT PROJECTS 47-65-730 CIP PROJECTS .00 42,050.00 145,000.00 102,950.00 29.0 TOTAL CAPITAL IMPROVEMENT PROJECTS .00 42,050.00 145,000.00 102,950.00 29.0 TOTAL FUND EXPENDITURES 18,095.63 82,765.76 170,700.00 87,934.24 48.5 NET REVENUE OVER EXPENDITURES ( 17,057.31)( 62,243.52)1,720,984.00 1,783,227.52 ( 3.6) TOWN OF FRASER COMBINED CASH INVESTMENT JUNE 30, 2015 FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 1 COMBINED CASH ACCOUNTS 01-10200 GENERAL CHECKING #878-000884 47,920.49 01-10220 GENERAL CO-01-0160-8001 9,064,955.12 01-10710 CASH CLEARING - ACCTS REC ( 5,000.00) TOTAL COMBINED CASH 9,107,875.61 01-10100 CASH ALLOCATED TO OTHER FUNDS ( 9,107,875.61) TOTAL UNALLOCATED CASH .00 CASH ALLOCATION RECONCILIATION 10 ALLOCATION TO GENERAL FUND 2,687,374.88 20 ALLOCATION TO CONSERVATION TRUST FUND 19,402.88 30 ALLOCATION TO CAPITAL EQUIP REPLACEMENT FUND 495,225.89 32 ALLOCATION TO CAPITAL ASSET FUND 693,891.84 40 ALLOCATION TO DEBT SERVICE FUND 621,858.96 50 ALLOCATION TO WATER FUND 1,454,010.82 55 ALLOCATION TO WASTEWATER FUND 3,136,110.34 TOTAL ALLOCATIONS TO OTHER FUNDS 9,107,875.61 ALLOCATION FROM COMBINED CASH FUND - 01-10100 ( 9,107,875.61) ZERO PROOF IF ALLOCATIONS BALANCE .00 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 GENERAL FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 2 ASSETS 10-10100 CASH - COMBINED FUND 2,687,374.88 10-10290 CASH WITH TREASURER 615.82 10-11100 PROPERTY TAXES RECEIVABLE 197,206.00 10-11550 ACCTS REC - BILLINGS 331,371.07 TOTAL ASSETS 3,216,567.77 LIABILITIES AND EQUITY LIABILITIES 10-20210 ACCRUED A/P - AUDIT 3,600.00 10-21730 STATE WITHHOLDING PAYABLE 2,823.00 10-21740 UNEMPLOYMENT TAXES PAYABLE ( .22) 10-21760 HEALTH INSURANCE PAYABLE 880.01 10-21773 DEPENDENT CARE PAYABLE 406.07 10-21775 FLEX HEALTH PLAN PAYABLE 1,798.00 10-22210 DEFERRED TAXES 197,206.35 10-22920 SUBDIVISION IMP SECURITY DEP 17,031.25 10-22930 DRIVEWAY PERMIT SURETY 21,125.00 10-22950 RENTAL PROPERTY DEPOSITS HELD 200.00 TOTAL LIABILITIES 245,069.46 FUND EQUITY 10-27000 RESFUND BAL - SAVINGS 750,000.00 10-27100 RESTRICTED FUND BALANCE 251,805.00 UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD 1,969,693.31 BALANCE - CURRENT DATE 1,969,693.31 TOTAL FUND EQUITY 2,971,498.31 TOTAL LIABILITIES AND EQUITY 3,216,567.77 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 3 TAXES 10-31-100 GENERAL FUND PROPERTY TAX 14,385.65 151,468.42 197,265.00 45,796.58 76.8 10-31-200 SPECIFIC OWNERSHIP TAX 1,035.38 5,275.37 10,000.00 4,724.63 52.8 10-31-300 MOTOR VEHICLE TAX 440.00 1,819.50 4,200.00 2,380.50 43.3 10-31-400 TOWN SALES TAX 115,086.21 645,048.69 1,595,000.00 949,951.31 40.4 10-31-410 USE TAX - BUILDING MATERIALS 51,233.82 144,895.60 65,000.00 ( 79,895.60)222.9 10-31-420 USE TAX - MOTOR VEHICLE SALES 6,651.17 23,148.43 55,000.00 31,851.57 42.1 10-31-430 STATE CIGARETTE TAX 341.54 1,311.90 4,000.00 2,688.10 32.8 10-31-800 FRANCHISE FEES 1,740.99 18,919.96 50,000.00 31,080.04 37.8 TOTAL TAXES 190,914.76 991,887.87 1,980,465.00 988,577.13 50.1 LICENSES & PERMITS 10-32-100 BUSINESS LICENSE FEES 360.00 12,420.00 12,750.00 330.00 97.4 10-32-110 REGULATED INDUSTRY FEES/TAXES 6,182.72 47,455.94 25,000.00 ( 22,455.94)189.8 TOTAL LICENSES & PERMITS 6,542.72 59,875.94 37,750.00 ( 22,125.94)158.6 INTERGOVERNMENTAL 10-33-100 GRANTS 5,000.00 10,000.00 166,000.00 156,000.00 6.0 TOTAL INTERGOVERNMENTAL 5,000.00 10,000.00 166,000.00 156,000.00 6.0 CHARGES FOR SERVICES 10-34-100 ANNEXATION FEES .00 .00 1,000.00 1,000.00 .0 10-34-110 ZONING FEES 5,350.00 8,925.00 1,500.00 ( 7,425.00)595.0 10-34-120 SUBDIVISION FEES 3,000.00 26,200.00 1,500.00 ( 24,700.00)1746.7 10-34-130 MISCELLANEOUS PLANNING FEES 800.00 1,780.00 1,000.00 ( 780.00)178.0 TOTAL CHARGES FOR SERVICES 9,150.00 36,905.00 5,000.00 ( 31,905.00)738.1 MISCELLANEOUS REVENUE 10-36-100 INTEREST EARNINGS 379.00 1,924.97 3,250.00 1,325.03 59.2 10-36-300 RENTAL INCOME 500.00 8,595.00 9,500.00 905.00 90.5 10-36-610 REIMBURSABLE - PROF SERVICES 11,451.02 20,173.57 100,000.00 79,826.43 20.2 10-36-900 MISCELLANEOUS REVENUE 1,492.41 23,564.01 30,000.00 6,435.99 78.6 TOTAL MISCELLANEOUS REVENUE 13,822.43 54,257.55 142,750.00 88,492.45 38.0 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 4 OTHER SOURCES & TRANSFERS 10-39-900 TRANSFERS IN FROM OTHER FUNDS 405.91 405.91 10,000.00 9,594.09 4.1 10-39-999 CARRYOVER BALANCE .00 2,116,144.50 2,003,613.00 ( 112,531.50)105.6 TOTAL OTHER SOURCES & TRANSFERS 405.91 2,116,550.41 2,013,613.00 ( 102,937.41)105.1 TOTAL FUND REVENUE 225,835.82 3,269,476.77 4,345,578.00 1,076,101.23 75.2 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 5 TOWN BOARD 10-41-110 SALARIES 4,355.00 9,645.00 26,000.00 16,355.00 37.1 10-41-220 FICA TAX 333.16 737.85 1,989.00 1,251.15 37.1 10-41-280 TRAINING PROGRAMS 1,395.07 3,067.17 6,000.00 2,932.83 51.1 10-41-290 TRAVEL, MEALS AND LODGING 1,061.87 1,567.80 5,000.00 3,432.20 31.4 10-41-295 MEALS AND ENTERTAINMENT 436.89 2,902.88 8,000.00 5,097.12 36.3 10-41-690 MISCELLANEOUS EXPENSE .00 ( 14,379.45)8,000.00 22,379.45 (179.7) 10-41-860 GRANTS AND AID TO AGENCIES .00 500.00 .00 ( 500.00).0 10-41-861 INTERGOVERNMENTAL AGREEMENTS .00 4,500.00 9,000.00 4,500.00 50.0 10-41-862 FRASER/WINTER PARK POLICE DEPT 33,835.00 203,010.00 432,000.00 228,990.00 47.0 10-41-863 STREET LIGHTING AND SIGNALS 1,149.32 6,029.07 15,250.00 9,220.93 39.5 10-41-864 SPECIAL EVENTS .00 2,500.00 10,000.00 7,500.00 25.0 10-41-867 CHAMBER OF COMMERCE - IGA .00 17,647.75 68,114.00 50,466.25 25.9 10-41-868 WINTER SHUTTLE - IGA .00 56,000.00 80,000.00 24,000.00 70.0 10-41-870 BUSINESS DIST STREETSCAPE 3,145.28 3,145.28 100,000.00 96,854.72 3.2 10-41-871 BUSINESS ENHANCEMENT PROGRAMS 8,333.00 13,333.00 105,000.00 91,667.00 12.7 TOTAL TOWN BOARD 54,044.59 310,206.35 874,353.00 564,146.65 35.5 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 6 ADMINISTRATION 10-45-110 SALARIES 17,127.88 126,233.70 250,000.00 123,766.30 50.5 10-45-210 HEALTH INSURANCE 3,550.56 20,867.56 35,000.00 14,132.44 59.6 10-45-220 FICA TAX 1,072.76 8,230.07 19,125.00 10,894.93 43.0 10-45-230 RETIREMENT 598.08 4,237.81 10,000.00 5,762.19 42.4 10-45-250 UNEMPLOYMENT TAX 51.86 381.50 750.00 368.50 50.9 10-45-280 TRAINING PROGRAMS .00 2,908.00 4,000.00 1,092.00 72.7 10-45-290 TRAVEL, MEALS AND LODGING 2,640.02 4,913.92 5,000.00 86.08 98.3 10-45-295 MEALS AND ENTERTAINMENT 52.16 199.18 3,500.00 3,300.82 5.7 10-45-310 LEGAL FEES 7,491.23 21,280.17 65,000.00 43,719.83 32.7 10-45-320 AUDIT FEES .00 12,221.00 22,672.00 10,451.00 53.9 10-45-330 ENGINEERING FEES 1,401.80 1,617.80 10,000.00 8,382.20 16.2 10-45-360 COMPUTERS-NETWORKS AND SUPPORT 1,657.07 17,453.17 65,000.00 47,546.83 26.9 10-45-370 OTHER PROFESSIONAL SERVICES 396.00 6,233.98 90,000.00 83,766.02 6.9 10-45-375 REIMBURSABLE PROF SERVICES 10,772.10 16,344.64 100,000.00 83,655.36 16.3 10-45-380 JANITORIAL SERVICES 775.00 3,393.94 15,300.00 11,906.06 22.2 10-45-385 TREASURER'S FEES 287.70 3,029.34 5,918.00 2,888.66 51.2 10-45-395 RECORDING FEES .00 .00 1,000.00 1,000.00 .0 10-45-410 BANK CHARGES 38.12 354.20 1,000.00 645.80 35.4 10-45-420 ELECTIONS .00 .00 5,000.00 5,000.00 .0 10-45-430 INSURANCE - ALL DEPARTMENTS 27.50 43,718.50 42,000.00 ( 1,718.50)104.1 10-45-440 ADVERTISING 18.87 48.89 2,500.00 2,451.11 2.0 10-45-490 PROFESSIONAL MEMBERSHIPS 600.00 6,416.52 7,000.00 583.48 91.7 10-45-500 OPERATING SUPPLIES 1,073.35 5,565.70 12,000.00 6,434.30 46.4 10-45-510 EQUIPMENT PURCHASE AND REPAIR .00 2,614.27 15,750.00 13,135.73 16.6 10-45-550 POSTAGE 168.00 758.38 2,000.00 1,241.62 37.9 10-45-560 UTILITIES -TELEPHONE 551.32 3,148.54 6,500.00 3,351.46 48.4 10-45-561 UTILITIES - NATURAL GAS 172.89 2,059.12 6,000.00 3,940.88 34.3 10-45-562 UTILITIES - ELECTRICITY 419.77 2,356.19 7,000.00 4,643.81 33.7 10-45-569 UTILITIES - TRASH REMOVAL 100.00 550.00 2,500.00 1,950.00 22.0 10-45-670 PROP MGMT - 107 EISENHOWER DR 2,878.53 8,041.23 29,000.00 20,958.77 27.7 10-45-671 PROP MGMT - 105 FRASER AVE 383.00 2,131.42 500.00 ( 1,631.42)426.3 10-45-673 PROP MGMT - 153 FRASER AVE 1,266.88 3,136.56 20,000.00 16,863.44 15.7 10-45-674 PROP MGMT - 200 EISENHOWER DR .00 .00 1,000.00 1,000.00 .0 10-45-676 PROP MGMT - 400 DOC SUSIE AVE .00 110.53 500.00 389.47 22.1 10-45-690 MISCELLANEOUS EXPENSE .00 1,000.00 8,000.00 7,000.00 12.5 10-45-810 LEASE/PURCHASE - PRINCIPAL .00 9,981.17 20,207.00 10,225.83 49.4 10-45-820 LEASE/PURCHASE - INTEREST .00 9,205.71 18,167.00 8,961.29 50.7 TOTAL ADMINISTRATION 55,572.45 350,742.71 908,889.00 558,146.29 38.6 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 7 PUBLIC WORKS 10-60-110 SALARIES 27,903.09 178,511.56 410,296.00 231,784.44 43.5 10-60-210 HEALTH INSURANCE 6,094.97 38,694.93 75,000.00 36,305.07 51.6 10-60-220 FICA TAX 2,006.53 12,898.59 31,388.00 18,489.41 41.1 10-60-230 RETIREMENT 783.68 5,495.33 16,412.00 10,916.67 33.5 10-60-250 UNEMPLOYMENT TAX 84.12 540.89 1,231.00 690.11 43.9 10-60-260 WORKERS COMP CLAIMS .00 307.39 .00 ( 307.39).0 10-60-280 TRAINING PROGRAMS .00 804.25 2,000.00 1,195.75 40.2 10-60-290 TRAVEL, MEALS AND LODGING 11.50 415.50 2,000.00 1,584.50 20.8 10-60-295 MEALS AND ENTERTAINMENT .00 93.03 750.00 656.97 12.4 10-60-330 ENGINEERING FEES 96.00 850.95 45,000.00 44,149.05 1.9 10-60-360 COMPUTER NETWORK SUPPORT 150.00 970.00 2,000.00 1,030.00 48.5 10-60-370 OTHER PROFESSIONAL SERVICES 270.00 2,500.00 2,500.00 .00 100.0 10-60-480 EQUIPMENT RENTAL .00 .00 2,500.00 2,500.00 .0 10-60-490 PROFESSIONAL MEMBERSHIPS .00 400.00 750.00 350.00 53.3 10-60-500 OPERATING SUPPLIES 2,054.83 29,350.47 75,000.00 45,649.53 39.1 10-60-506 PLANTS/PLANTER SUPPLIES 9,015.61 10,201.25 12,000.00 1,798.75 85.0 10-60-510 EQUIPMENT PURCHASE AND REPAIR 1,384.11 15,702.02 35,000.00 19,297.98 44.9 10-60-560 UTILITIES - TELEPHONE 177.37 2,049.30 2,700.00 650.70 75.9 10-60-561 UTILITIES - NATURAL GAS 204.04 3,206.51 6,000.00 2,793.49 53.4 10-60-562 UTILITIES - ELECTRICITY 139.16 816.16 3,000.00 2,183.84 27.2 10-60-569 UTILITIES - TRASH REMOVAL 104.39 520.09 2,100.00 1,579.91 24.8 10-60-670 PROP MGMT - 125 FRASER AVE .00 306.69 5,000.00 4,693.31 6.1 10-60-673 PROP MGMT - FRASER RIVER TRAIL 241.44 4,977.15 13,000.00 8,022.85 38.3 10-60-674 PROP MGMT - HWY 40 PEDESTRIAN .00 .00 18,000.00 18,000.00 .0 10-60-676 PROP MGMT - OLD SCHLHOUSE PK .00 413.86 5,000.00 4,586.14 8.3 10-60-679 PROP MGMT - SCHOOL BUS GARAGE 220.37 2,148.77 7,000.00 4,851.23 30.7 10-60-681 PROP MGMT - COZENS RANCH PARK 284.00 21,404.52 230,000.00 208,595.48 9.3 10-60-684 PROP MGMT - FRODO .00 .00 5,000.00 5,000.00 .0 10-60-685 MOUNTAIN MAN PARK .00 .00 500.00 500.00 .0 10-60-686 GORANSON STATION .00 1,228.54 1,500.00 271.46 81.9 10-60-690 MISCELLANEOUS EXPENSE 748.00 1,410.67 1,500.00 89.33 94.0 10-60-725 STREET IMPROVEMENTS 427.50 2,928.10 285,000.00 282,071.90 1.0 10-60-730 CAPITAL PROJECTS .00 .00 10,000.00 10,000.00 .0 TOTAL PUBLIC WORKS 52,400.71 339,146.52 1,309,127.00 969,980.48 25.9 120 ZEREX AVENUE 10-65-380 JANITORIAL SERVICES 450.00 2,200.00 5,610.00 3,410.00 39.2 10-65-561 UTILITIES - NATURAL GAS 58.83 592.04 1,515.00 922.96 39.1 10-65-562 UTILITIES - ELECTRICITY 68.37 345.84 1,010.00 664.16 34.2 10-65-670 PROP MGMT - 120 ZEREX .00 .00 5,000.00 5,000.00 .0 TOTAL 120 ZEREX AVENUE 577.20 3,137.88 13,135.00 9,997.12 23.9 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 8 TRANSFERS 10-90-935 TRANSFER TO CAF .00 50,000.00 50,000.00 .00 100.0 10-90-940 TRANSFER TO DEBT SERVICE FUND .00 246,550.00 246,550.00 .00 100.0 TOTAL TRANSFERS .00 296,550.00 296,550.00 .00 100.0 TOTAL FUND EXPENDITURES 162,594.95 1,299,783.46 3,402,054.00 2,102,270.54 38.2 NET REVENUE OVER EXPENDITURES 63,240.87 1,969,693.31 943,524.00 ( 1,026,169.31)208.8 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 CONSERVATION TRUST FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 9 ASSETS 20-10100 CASH - COMBINED FUND 19,402.88 TOTAL ASSETS 19,402.88 LIABILITIES AND EQUITY FUND EQUITY UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD 19,402.88 BALANCE - CURRENT DATE 19,402.88 TOTAL FUND EQUITY 19,402.88 TOTAL LIABILITIES AND EQUITY 19,402.88 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 CONSERVATION TRUST FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 10 REVENUE 20-30-100 CONS TRUST (LOTTERY) PROCEEDS 1,573.42 2,900.15 6,500.00 3,599.85 44.6 20-30-800 INTEREST EARNINGS 1.14 7.76 15.00 7.24 51.7 20-30-999 CARRYOVER BALANCE .00 16,494.97 6,899.00 ( 9,595.97)239.1 TOTAL REVENUE 1,574.56 19,402.88 13,414.00 ( 5,988.88)144.7 TOTAL FUND REVENUE 1,574.56 19,402.88 13,414.00 ( 5,988.88)144.7 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 CONSERVATION TRUST FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 11 EXPENDITURES 20-40-920 TRANSFER TO OTHER FUNDS .00 .00 10,000.00 10,000.00 .0 TOTAL EXPENDITURES .00 .00 10,000.00 10,000.00 .0 TOTAL FUND EXPENDITURES .00 .00 10,000.00 10,000.00 .0 NET REVENUE OVER EXPENDITURES 1,574.56 19,402.88 3,414.00 ( 15,988.88)568.3 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 CAPITAL EQUIP REPLACEMENT FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 12 ASSETS 30-10100 CASH - COMBINED FUND 495,225.89 TOTAL ASSETS 495,225.89 LIABILITIES AND EQUITY FUND EQUITY UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD 495,225.89 BALANCE - CURRENT DATE 495,225.89 TOTAL FUND EQUITY 495,225.89 TOTAL LIABILITIES AND EQUITY 495,225.89 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 CAPITAL EQUIP REPLACEMENT FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 13 REVENUE 30-30-100 HWY USE TAX PROCEEDS 3,658.23 18,373.38 45,039.00 26,665.62 40.8 30-30-800 INTEREST EARNINGS 60.23 313.63 300.00 ( 13.63)104.5 30-30-920 TRANSFER FROM UTILITY FUNDS .00 20,000.00 20,000.00 .00 100.0 30-30-999 CARRYOVER BALANCE .00 465,578.04 464,835.00 ( 743.04)100.2 TOTAL REVENUE 3,718.46 504,265.05 530,174.00 25,908.95 95.1 TOTAL FUND REVENUE 3,718.46 504,265.05 530,174.00 25,908.95 95.1 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 CAPITAL EQUIP REPLACEMENT FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 14 EXPENDITURES 30-40-745 PUBLIC SAFETY FLEET PURCHASE .00 .00 48,000.00 48,000.00 .0 30-40-750 REGULAR FLEET PURCHASE .00 9,039.16 90,000.00 80,960.84 10.0 30-40-755 HEAVY EQUIPMENT PURCHASE .00 .00 20,000.00 20,000.00 .0 30-40-810 LEASE/PURCHASE - PRINCIPAL .00 .00 42,015.00 42,015.00 .0 30-40-820 LEASE/PURCHASE - INTEREST .00 .00 3,403.00 3,403.00 .0 TOTAL EXPENDITURES .00 9,039.16 203,418.00 194,378.84 4.4 TOTAL FUND EXPENDITURES .00 9,039.16 203,418.00 194,378.84 4.4 NET REVENUE OVER EXPENDITURES 3,718.46 495,225.89 326,756.00 ( 168,469.89)151.6 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 CAPITAL ASSET FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 15 ASSETS 32-10100 CASH - COMBINED FUND 693,891.84 TOTAL ASSETS 693,891.84 LIABILITIES AND EQUITY FUND EQUITY UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD 693,891.84 BALANCE - CURRENT DATE 693,891.84 TOTAL FUND EQUITY 693,891.84 TOTAL LIABILITIES AND EQUITY 693,891.84 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 CAPITAL ASSET FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 16 CAPITAL ASSET REVENUE 32-30-100 RESERVED FOR FUTURE USE 289,535.27 289,535.27 1,420,000.00 1,130,464.73 20.4 32-30-800 INTEREST EARNINGS 95.46 473.76 250.00 ( 223.76)189.5 32-30-910 TRANSFER IN FROM GENERAL FUND .00 50,000.00 50,000.00 .00 100.0 32-30-999 CARRYOVER FUND BALANCE .00 671,470.94 667,788.00 ( 3,682.94)100.6 TOTAL CAPITAL ASSET REVENUE 289,630.73 1,011,479.97 2,138,038.00 1,126,558.03 47.3 TOTAL FUND REVENUE 289,630.73 1,011,479.97 2,138,038.00 1,126,558.03 47.3 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 CAPITAL ASSET FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 17 CAPITAL ASSET EXPENDITURES 32-40-815 CAPITAL PROJ - STREETS NEW 269,778.80 317,588.13 2,138,038.00 1,820,449.87 14.9 TOTAL CAPITAL ASSET EXPENDITURES 269,778.80 317,588.13 2,138,038.00 1,820,449.87 14.9 TOTAL FUND EXPENDITURES 269,778.80 317,588.13 2,138,038.00 1,820,449.87 14.9 NET REVENUE OVER EXPENDITURES 19,851.93 693,891.84 .00 ( 693,891.84).0 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 DEBT SERVICE FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 18 ASSETS 40-10100 CASH - COMBINED FUND 621,858.96 40-10290 CASH WITH TREASURER 251.52 40-11100 PROPERTY TAXES RECEIVABLE 80,000.00 TOTAL ASSETS 702,110.48 LIABILITIES AND EQUITY LIABILITIES 40-22210 DEFERRED PROPERTY TAXES 80,000.00 TOTAL LIABILITIES 80,000.00 FUND EQUITY 40-27000 RESFUND BAL-1 YEARS PAYMENT 300,000.00 40-27100 RESTRICTED FUND BALANCE 245,940.84 UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD 76,169.64 BALANCE - CURRENT DATE 76,169.64 TOTAL FUND EQUITY 622,110.48 TOTAL LIABILITIES AND EQUITY 702,110.48 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 DEBT SERVICE FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 19 REVENUE 40-30-100 PROPERTY TAX 5,828.95 61,374.71 80,000.00 18,625.29 76.7 40-30-200 SPECIFIC OWNERSHIP TAX 419.55 2,144.76 3,000.00 855.24 71.5 40-30-800 INTEREST EARNINGS 68.19 387.67 250.00 ( 137.67)155.1 40-30-910 TRANSFER IN FROM GENERAL FUND .00 246,550.00 246,550.00 .00 100.0 TOTAL REVENUE 6,316.69 310,457.14 329,800.00 19,342.86 94.1 TOTAL FUND REVENUE 6,316.69 310,457.14 329,800.00 19,342.86 94.1 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 DEBT SERVICE FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 20 EXPENDITURES 40-40-385 TREASURER'S FEES GO BOND 116.58 1,227.50 2,000.00 772.50 61.4 40-40-810 BOND PRINCIPAL - 02 S&U ISSUE .00 25,000.00 25,000.00 .00 100.0 40-40-811 BOND PRINCIPAL - 98 GO ISSUE .00 .00 45,000.00 45,000.00 .0 40-40-812 BOND PRINCIPAL - 98 S&U ISSUE .00 180,000.00 180,000.00 .00 100.0 40-40-820 BOND INTEREST - 02 S&U ISSUE .00 3,162.50 5,638.00 2,475.50 56.1 40-40-821 BOND INTEREST - 98 GO ISSUE .00 3,762.50 7,526.00 3,763.50 50.0 40-40-822 BOND INTEREST - 98 S&U ISSUE .00 20,385.00 35,910.00 15,525.00 56.8 40-40-850 BOND AGENT FEES .00 750.00 3,000.00 2,250.00 25.0 40-40-910 TRANSFER TO DSF RESERVES .00 .00 25,726.00 25,726.00 .0 TOTAL EXPENDITURES 116.58 234,287.50 329,800.00 95,512.50 71.0 TOTAL FUND EXPENDITURES 116.58 234,287.50 329,800.00 95,512.50 71.0 NET REVENUE OVER EXPENDITURES 6,200.11 76,169.64 .00 ( 76,169.64).0 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 WATER FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 21 ASSETS 50-10100 CASH - COMBINED FUND 1,454,010.82 50-10290 CASH W/TREASURER - COLLECTIONS 1,914.63 50-11500 A/R CUSTOMER SERVICE CHARGES 186,801.30 50-16100 LAND 100,000.00 50-16200 BUILDINGS 2,946,174.49 50-16203 WELLS SYSTEM 768,371.74 50-16212 WATER DISTRIBUTION/STORAGE 9,845,211.82 50-16213 WELLS 1,076,740.43 50-16400 EQUIPMENT 353,994.02 50-16500 WATER RIGHTS 19,775.86 50-17900 ACCUMULATED DEPRECIATION ( 3,568,312.67) 50-17901 ACCUMULATED DEPR - BLDGS& IMPR ( 145,747.00) 50-17902 ACCUMULATED DEPR - SYSTEM&IMPR ( 601,534.00) TOTAL ASSETS 12,437,401.44 LIABILITIES AND EQUITY LIABILITIES 50-20775 DUE TO RENDEZVOUS - TAPS 115,500.00 50-20776 DUE TO GRAND PARK - TAPS 23,100.00 50-21100 ACCRUED PTO AND BENEFITS 4,746.10 50-22910 ROAD CUT SURITY FEES 9,900.00 50-22920 BULK WATER SECURITY DEP 2,500.00 TOTAL LIABILITIES 155,746.10 FUND EQUITY 50-27000 RESERVED FUND BALANCE 460,000.00 UNAPPROPRIATED FUND BALANCE: 50-29800 RETAINED EARNINGS 10,794,683.01 REVENUE OVER EXPENDITURES - YTD 1,026,972.33 BALANCE - CURRENT DATE 11,821,655.34 TOTAL FUND EQUITY 12,281,655.34 TOTAL LIABILITIES AND EQUITY 12,437,401.44 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 22 LICENSES & PERMITS 50-32-100 EXCAVATION PERMIT FEES .00 .00 275.00 275.00 .0 TOTAL LICENSES & PERMITS .00 .00 275.00 275.00 .0 CHARGES FOR SERVICES 50-34-100 CUSTOMER SERVICE CHARGES 191,033.51 384,849.52 760,040.00 375,190.48 50.6 50-34-150 PENALTIES & INTEREST 84.06 1,696.31 1,000.00 ( 696.31)169.6 50-34-200 PLANT INVESTMENT FEES .00 15,400.00 15,400.00 .00 100.0 50-34-300 WATER METER SALES 6,578.69 19,523.69 2,000.00 ( 17,523.69)976.2 TOTAL CHARGES FOR SERVICES 197,696.26 421,469.52 778,440.00 356,970.48 54.1 MISCELLANEOUS REVENUE 50-36-100 INTEREST EARNINGS 152.28 779.47 800.00 20.53 97.4 50-36-900 MISCELLANEOUS REVENUE 50.00 758.00 2,500.00 1,742.00 30.3 TOTAL MISCELLANEOUS REVENUE 202.28 1,537.47 3,300.00 1,762.53 46.6 OTHER SOURCES & TRANSFERS 50-39-200 GRANTS AND AID FROM AGENCIES .00 50,000.00 25,000.00 ( 25,000.00)200.0 50-39-910 TRANSFERS IN .00 .00 50,000.00 50,000.00 .0 50-39-999 CARRYOVER BALANCE .00 766,652.00 720,401.00 ( 46,251.00)106.4 TOTAL OTHER SOURCES & TRANSFERS .00 816,652.00 795,401.00 ( 21,251.00)102.7 TOTAL FUND REVENUE 197,898.54 1,239,658.99 1,577,416.00 337,757.01 78.6 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 23 EXPENDITURES 50-40-110 SALARIES 14,066.07 87,772.75 185,000.00 97,227.25 47.4 50-40-210 HEALTH INSURANCE 2,104.30 12,828.07 26,000.00 13,171.93 49.3 50-40-220 FICA TAX 1,038.57 6,497.32 14,153.00 7,655.68 45.9 50-40-230 RETIREMENT 463.01 2,948.40 6,500.00 3,551.60 45.4 50-40-250 UNEMPLOYMENT TAX 42.46 264.34 555.00 290.66 47.6 50-40-280 TRAINING PROGRAMS .00 .00 3,000.00 3,000.00 .0 50-40-290 TRAVEL, MEALS AND LODGING 20.00 20.00 3,000.00 2,980.00 .7 50-40-295 MEALS AND ENTERTAINMENT 9.05 49.72 2,000.00 1,950.28 2.5 50-40-310 LEGAL FEES 3,845.00 25,659.75 75,000.00 49,340.25 34.2 50-40-330 ENGINEERING FEES 988.00 4,359.00 10,000.00 5,641.00 43.6 50-40-360 COMPUTERS-NETWORKS AND SUPPORT 1,500.00 2,800.00 6,000.00 3,200.00 46.7 50-40-370 OTHER PROFESSIONAL SERVICES 101.45 216.48 5,000.00 4,783.52 4.3 50-40-430 INSURANCE .00 .00 20,000.00 20,000.00 .0 50-40-440 ADVERTISING .00 240.66 500.00 259.34 48.1 50-40-460 SYSTEM REPAIR AND MAINT - PROD 494.99 3,427.35 75,000.00 71,572.65 4.6 50-40-465 SYSTEM REPAIR AND MAINT - DIST 797.26 2,565.28 70,000.00 67,434.72 3.7 50-40-490 PROFESSIONAL MEMBERSHIPS .00 1,335.00 8,000.00 6,665.00 16.7 50-40-500 OPERATING SUPPLIES-PRODUCTION 744.43 3,700.53 35,000.00 31,299.47 10.6 50-40-505 OPERATING SUPPLIES-DISTRIB 283.68 12,931.80 25,000.00 12,068.20 51.7 50-40-510 EQUIPMENT PURCHASE AND REPAIR 454.65 826.54 10,000.00 9,173.46 8.3 50-40-520 TESTING 59.08 484.08 10,000.00 9,515.92 4.8 50-40-550 POSTAGE & BILLING SUPPLIES .00 550.00 2,500.00 1,950.00 22.0 50-40-560 UTILITIES - TELEPHONE 323.24 2,231.60 3,500.00 1,268.40 63.8 50-40-562 UTILITIES - ELECTRICITY 2,228.40 13,719.18 55,000.00 41,280.82 24.9 50-40-670 PROP MGMT - FRASER WTP .00 1,032.76 3,000.00 1,967.24 34.4 50-40-680 PROP MGMT - MARYVALE WTP 296.16 360.66 3,000.00 2,639.34 12.0 50-40-690 MISCELLANEOUS EXPENSE 8.99 8.99 2,000.00 1,991.01 .5 50-40-715 WATER RIGHTS - DIVERSION & DEV .00 .00 15,000.00 15,000.00 .0 50-40-730 CAPITAL PROJECTS .00 .00 204,000.00 204,000.00 .0 50-40-760 FRASER FIRMING - CAPPROJ .00 15,856.40 680,000.00 664,143.60 2.3 50-40-930 TRANSFER TO CERF .00 10,000.00 10,000.00 .00 100.0 TOTAL EXPENDITURES 29,868.79 212,686.66 1,567,708.00 1,355,021.34 13.6 TOTAL FUND EXPENDITURES 29,868.79 212,686.66 1,567,708.00 1,355,021.34 13.6 NET REVENUE OVER EXPENDITURES 168,029.75 1,026,972.33 9,708.00 ( 1,017,264.33)10578. TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 WASTEWATER FUND FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 24 ASSETS 55-10100 CASH - COMBINED FUND 3,136,110.34 55-10290 CASH W/TREASURER - COLLECTIONS 1,947.87 55-11500 A/R CUSTOMER SERVICE CHARGES 165,207.30 55-15950 CAP REPL RES HELD W/JFOC 760,929.23 55-15955 O&M RESERVE HELD W/JFOC 46,920.69 55-16100 LAND 144,320.40 55-16200 SEWER TREATMENT PLANT 3,308,298.56 55-16210 METER BUILDING & IMPROVEMENTS 8,056.39 55-16220 SEWER COLLECTION SYSTEM 10,816,277.19 55-16250 CONSOLIDATED COLLECTION SYSTEM 279,069.00 55-16400 EQUIPMENT 98,106.17 55-17900 ACCUMULATED DEPRECIATION ( 884,726.42) 55-17905 ACCUM DEPR - PLANT/JFOC ( 48,836.52) 55-17910 ACCUM DEPR - SEWER COLLECT-FSD ( 3,629,247.72) 55-17915 ACCUM DEPR-EQUIPMENT ( 42,697.20) TOTAL ASSETS 14,159,735.28 LIABILITIES AND EQUITY LIABILITIES 55-20210 ACCRUED A/P - AUDIT 4,349.39 55-21100 ACCRUED PTO AND BENEFITS 4,769.34 TOTAL LIABILITIES 9,118.73 FUND EQUITY UNAPPROPRIATED FUND BALANCE: 55-29800 RETAINED EARNINGS 10,048,619.90 55-29820 RETAINED EARNINGS - RESTRICTED 807,849.92 REVENUE OVER EXPENDITURES - YTD 3,294,146.73 BALANCE - CURRENT DATE 14,150,616.55 TOTAL FUND EQUITY 14,150,616.55 TOTAL LIABILITIES AND EQUITY 14,159,735.28 TOWN OF FRASER REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 WASTEWATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 25 CHARGES FOR SERVICES 55-34-100 CUSTOMER SERVICE CHARGES 159,171.55 318,343.10 637,184.00 318,840.90 50.0 55-34-150 PENALTIES & INTEREST 55.98 1,606.76 1,000.00 ( 606.76)160.7 55-34-200 PLANT INVESTMENT FEES 37,500.00 150,000.00 15,000.00 ( 135,000.00)1000.0 TOTAL CHARGES FOR SERVICES 196,727.53 469,949.86 653,184.00 183,234.14 72.0 MISCELLANEOUS REVENUE 55-36-100 INTEREST EARNINGS 381.84 1,962.93 3,000.00 1,037.07 65.4 55-36-500 JFF MANAGEMENT FEE .00 7,250.00 29,000.00 21,750.00 25.0 TOTAL MISCELLANEOUS REVENUE 381.84 9,212.93 32,000.00 22,787.07 28.8 OTHER SOURCES & TRANSFERS 55-39-999 CARRYOVER BALANCE .00 3,011,956.00 2,968,217.00 ( 43,739.00)101.5 TOTAL OTHER SOURCES & TRANSFERS .00 3,011,956.00 2,968,217.00 ( 43,739.00)101.5 TOTAL FUND REVENUE 197,109.37 3,491,118.79 3,653,401.00 162,282.21 95.6 TOWN OF FRASER EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 WASTEWATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 26 EXPENDITURES 55-40-110 SALARIES 14,302.03 89,966.65 195,000.00 105,033.35 46.1 55-40-210 HEALTH INSURANCE 2,140.92 13,031.57 28,000.00 14,968.43 46.5 55-40-220 FICA TAX 1,056.15 6,663.28 14,918.00 8,254.72 44.7 55-40-230 RETIREMENT 472.40 3,045.04 7,000.00 3,954.96 43.5 55-40-250 UNEMPLOYMENT TAX 43.16 270.87 585.00 314.13 46.3 55-40-280 TRAINING PROGRAMS .00 .00 2,500.00 2,500.00 .0 55-40-290 TRAVEL, MEALS AND LODGING .00 .00 2,500.00 2,500.00 .0 55-40-295 MEALS AND ENTERTAINMENT 9.06 68.21 1,000.00 931.79 6.8 55-40-310 LEGAL FEES .00 693.25 15,000.00 14,306.75 4.6 55-40-330 ENGINEERING FEES .00 3,864.00 10,000.00 6,136.00 38.6 55-40-360 COMPUTERS-NETWORKS AND SUPPORT 350.00 1,650.00 6,000.00 4,350.00 27.5 55-40-370 OTHER PROFESSIONAL SERVICES 101.46 216.51 10,000.00 9,783.49 2.2 55-40-410 BANK CHARGES .00 .00 100.00 100.00 .0 55-40-430 INSURANCE .00 .00 6,500.00 6,500.00 .0 55-40-440 ADVERTISING .00 92.62 500.00 407.38 18.5 55-40-460 SYSTEM REPAIR AND MAINT-COLLEC 134.19 134.19 130,000.00 129,865.81 .1 55-40-490 PROFESSIONAL MEMBERSHIPS .00 55.00 6,000.00 5,945.00 .9 55-40-500 OPERATING SUPPLIES-COLLECTIONS .00 241.65 5,000.00 4,758.35 4.8 55-40-510 EQUIPMENT PURCHASE AND REPAIR .00 280.17 5,000.00 4,719.83 5.6 55-40-520 TESTING .00 .00 1,000.00 1,000.00 .0 55-40-550 POSTAGE & BILLING SUPPLIES .00 350.00 3,000.00 2,650.00 11.7 55-40-560 UTILITIES - TELEPHONE 112.97 973.96 500.00 ( 473.96)194.8 55-40-650 WW TREATMENT CHARGES/JFOC 17,523.57 65,375.09 209,833.00 144,457.91 31.2 55-40-690 MISCELLANEOUS EXPENSE .00 .00 3,000.00 3,000.00 .0 55-40-730 CAPITAL PROJECTS .00 .00 370,000.00 370,000.00 .0 55-40-930 TRANSFER TO CERF .00 10,000.00 10,000.00 .00 100.0 TOTAL EXPENDITURES 36,245.91 196,972.06 1,042,936.00 845,963.94 18.9 TOTAL FUND EXPENDITURES 36,245.91 196,972.06 1,042,936.00 845,963.94 18.9 NET REVENUE OVER EXPENDITURES 160,863.46 3,294,146.73 2,610,465.00 ( 683,681.73)126.2 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 GENERAL FIXED ASSETS FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 27 ASSETS 91-16100 LAND 730,630.35 91-16200 ADMINISTRATION BUILDING 208,379.39 91-16203 MAINTENANCE BUILDING 57,722.51 91-16208 HOUSE - 400 DOC SUSIE AVE 54,839.27 91-16209 VISITOR CENTER 183,895.00 91-16211 BUSBARN & 105 FRASER AVE HOUSE 100,000.00 91-16250 CHURCH 267,000.00 91-16306 PARKS 367,800.08 91-16311 STREET IMPROVEMENTS 3,439,840.00 91-16312 HIGHWAY 40 PATH 8,872.00 91-16490 EQUIPMENT - OTHER 872,015.00 91-16500 OFFICE EQUIPMENT 57,261.75 91-17900 ACCUMULATED DEPRECIATION ( 2,260,048.61) TOTAL ASSETS 4,088,206.74 LIABILITIES AND EQUITY FUND EQUITY UNAPPROPRIATED FUND BALANCE: 91-29800 INVESTMENT IN FIXED ASSETS 4,088,206.74 BALANCE - CURRENT DATE 4,088,206.74 TOTAL FUND EQUITY 4,088,206.74 TOTAL LIABILITIES AND EQUITY 4,088,206.74 TOWN OF FRASER BALANCE SHEET JUNE 30, 2015 GENERAL LONG-TERM DEBT FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/16/2015 12:34PM PAGE: 28 ASSETS 95-18100 AMOUNT TO BE PROVIDED 3,131,161.31 TOTAL ASSETS 3,131,161.31 LIABILITIES AND EQUITY LIABILITIES 95-25050 2002 SERIAL BONDS 360,000.00 95-25060 1998 REVENUE REFUNDING BONDS 2,035,000.00 95-25070 1998 GENERAL OBLIGATION BONDS 475,000.00 95-25200 ACCRUED COMPENSATED ABSENCES 15,677.17 95-25500 CAPITAL LEASES KOMATSU LOADER 245,484.14 TOTAL LIABILITIES 3,131,161.31 TOTAL LIABILITIES AND EQUITY 3,131,161.31