HomeMy WebLinkAboutbocc.con.021.1977 r .
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��� CON'I'It��
Tff15 COyI'RACT,nw�Jc tLis Jay�t � 19�iy and bclrvccn fl�c
Statc of Culoradu tur thc usc aud Lc�icfit af thc ikp�nmcnt uf'�I.ocal Affairs:
I�crcin�flcr rcfttrcd ln as Ihc Siatc,and'= the Pl tk1❑ COUntv L'oar�� 'ti i 53jg�e1'S
IKreinaltcr rcfcrred�u as tl�e contractor, '
' WFIGRGAS,authoriry cxisls in tlie law-and""Funds 6ave been budgetcJ,a�propriatcd and otbcnvisc made
a�ail�hle and a sufGci:nt uneneumbered I+alanee tliereof rcmains available f r ayment in Fnnd Nnmber_.LQIlL_,
CJL Account Numbcr�117 ,Contract Gncumbrance NumUc�8S4 -� ;and
1VHEIZGAS,rcquired approval,clearancc and coordination Ims becn accomptishcd[rom and with appropriatc !
agencics;and
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{YIIEl:GAS, '� funds for Land Use Supplemental Plamiing have been appropriated �
ta the Department of Loca1 Affairs in House Bill 12G6 (1976) contingent uporc y
being matched by local government funds or new in-kind etfort of equal amount, �
and . {
WNF.P.IiAS, the Depaztment of Local Affairs now desires to distribute these �
funds L-o various units of local governments who have app2ied for these fands , i
and who can provide the required matching funds. • �
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• NOW THEREFORE,it is hcreby agrecd that • 3
j, •a Area Covered. The Contractor shall �arfurn a21 [ite•necessary j
services provided under this Contract in cor.nection with and respecting the �
following area or areas, hereln called �he "Planning Area": Pltkin 3
County �
2. Scope of Services. The Contractor shall do, perform, and carry out, �
_ in• a satisfactory and proper manner, as detetmitted by the State, a11 work elements �
' as indicated on the attached Exhibit A, Work Program and Budget Projections. �
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3. Time of PerFormance. The service.s of tl�e Contract shall cn�mnence �
• as soon as practicable after t6e execution of this Contract and shall be under-
,taken in such sequence as [o assure completion of this Contract by one �
year from the above date . 19 '
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4. Compensation. The State agrees to reimLurse the Coatractor i ,
One-half 1 2 of all eligible projec[ costs up to but not exceeding �
e�'D thoUSdnd---°-----------------------------------------------------dollars ,S:
( 10,�00 ). Such compensation represents tJ�e Statc's share from Land Usc 1
` Supplemental Planning Funds of a total pro�ect of 7wentV thou5dnd ----------- �
_--------°--------------°------------------------------°--- -----dollars �
�z0�000 ). includinq Ten Thousand - - - - - - - - - - - - - - -- - - - - j
- - - - - - - dollars QU,000.00) in motching funds from Che �
`S',Qytnty of„pjtkin Srace oE C.olorado. . for a tot�l project nmount
of 'LwentyTho�sand - - - - - - - - -- - - - - - - - - - - - - doll:�t'e 1
. (20,0OO.OD• `;
1'agc 1 nf�� pages
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� ' S. Method of Payment. The State shall make such reimbursement to the
Contractor upon approval of expenses by the Area Representative. Such billing '
may be filed at any time and shall certify that the Contrar_tor has performed
' according to Exhibit A, Scope of Services, idork Program and Budget Projectionn.
6. Responsible Land Use Administrator. The perfoimance of the
services required hereunder will be under the direct supervision of Willlam
G. Kdne, Pldnntnq Director , who is hereby designated as the administrator-in-
churge of this work program. At any time the administrator-in-charge is not
assigned to this project, the Contractor shall immediately notify the State
and work shall be suspended on the pro�ect until an administrator-in-charge
has been so assigned who is acceptable to tlie State.
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7. Personnel. The Contractor represents that he has, or will secure
at his own expense, all personnel required in performing the services under this �
Contract. Such personnel shall not be employees of or have any contractual
relationship with the State. All of the services required hereunder wil.l be
performed by the Contractor or under his supervision, and all per�onnel engaged 9
in the work shall be fully qualified and shali be authorized under State and 3
local law to perform such services. }
8. Termination nf Contract for Cause. If, through any cause, the -'-
Co,ntractor shall fail to fulfill in timely and proper manner his obligations under '
this Contract, or if the Contractor sliall violate any of the covenants, agree- 't
ments, or stipulations of this Contract, the State shall tliereupon'have the right ;,
to terminate this Contract by giving written notice to the Contractor of such
; termination and specifying the eifective date thereof, at least five (5) days before '
the effective date of such termination. Ih that event, all finished o: unfinished
documents, data, studies, surveys, drawings, maps, models, photographs, and i
reports or other material prepared by the Contractor under this Contract shall, �
at the option of the State, become its property, and the Contractor shall be ;
entitled to receive just and equitable compensation for any satisfactory work j
completed on such documents and other matetials.
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Notwithstanding the above, the Contractor shall not be relieved af j
liability to the State for any dameges sustained by the State by virtue of any
breach of the ContracL• by the Contractor, and the State may withhold any payments �
to the Contractor for the purpose of setoff until such time as tl�e exact amount r
of damages due the State from the Contrackor is determined. j
9. Termination for Convenience of State. The State may tezminate ��
this Contract any any time by giving written notice to the Con[ractor of such `�
termination and specifying the effective date thereof, at least fifteen (15)
days before the effective date of such termination. In that event, all finishe3
or unfinished documents and other materials as described in Paragraph 8 above shall;
at Che op�ion of [he State, become its property. If the Coritract is terminated _
by the State as provided herein, the Contractor will be paid an amount which bears 4
the same ratio to the total compensation as Lhe services actually performed bear
to the total services of the Contracl•or covered by this Contrac[, less payments
of compensation,previously made: Provided, however, that if less than sixty (60)
percent of the services covered Uy this Contract have been performed upon the
effecCive date of sucli termination, the Contractor shall be reimbursed (in addition
to the above payment) for that portion of the actual out-of-pocket expenses (not
otherwise reimbursed under this Contract) incurred by the Contractor during the
Contract period which ure directly attributable to the uncompleted portion of the
services covered hy thi.s Contract. If this Contract is terminated due [o the fault
_ of the Con�ractor, Paragraph 8 hereof relative to ter.mination shall apply.
10. Changes. The State may, from l-ime to time, require changes in the �
scope of services of the Contractor to be perEormed hereunder. Such changes, ?
including any increase or dectease in the amnunt of the ConCractor's compensation, •
which are mutually a�reed upon Uy and between tl�e State and Contractor, shall be y
incorporated in written nmendmenl•s to this Contract. �
11. Public Information llearing. To satisfy the general requirement that �
expenditures of public u�onies be reviewed publicly, an infarmation hearins, covering �
SupplemenCal Pund work proernm and Qro�ec[ed budgel- shall be held during tlie twelve . I
(12) months of the contract period. j
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12. Reports. One copy of all reports prepared as n result oL• the project i
will Ue �ubmil-ted Co the Dlvislon of Plannin�, De>>arCment of Local Affair�.
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.. ' F��rmG•AC•b2U SPLiC1ALPllO\'ISIOPIS � t��,�n„y;
CONTKOLLL'It'S AI'PROVAL
I.Tliix cnniracl tihall nut bc dcemcd�•alid wnil il shall h:wc 6ccn appr���cJ by tlre Gmtrullcr of Ilu Slutc of
Culnrado or tiucli:issistanl a+hc may dcsignalc.71�is pr<�ri.iun is npplicablc la:nty canlracl ittvoh�ing U�C p:rytncnl of
tnoncy by Ihc Slatc.
PUNU AVA(LAISILI'CY
� 2. Pinancial obligalions uf thc Stntc payable aftcr thc rurnnt fiscal ycar arc conlingcnl upmi ftmds for tlta[ .
� purpnse bcing appropriatcd.I)U(IbMCfI:II7(I�>lhcr�vise madc availablc.
130ND RfQUIRI'sAfBNT
3. If this cunMcl inwik�cs the paymcnt o(morc thun tcn Ih<ms:md dnllars(nr thc cnnstnictimi,crcctinn,mpair,
. mainien:mcc,or impruvemcnt of:mv building,ro:id.bridgc.viaduct.luuncl.cxcnvalion or Mher public�vork for
ihis Stale,lhe contrxlor shall,beforc cntcring upon lhe perfnnnance��f any such work included in this canlr.nct, ' !
duly execute and dcliver lo and file with the n(fici:d�vhosc signature appcars bclow for the Stale,a good and i
sufficicnl bund tn bc apprmcd by said�m��:�i in a pcn:d sum not Icse tt�an onc-h�Jf nf U�c tutal amoimt payablc
by tl�e lenns nf this conlracL Sudi bond sball be duly executed by:i qualified corporalc surcty,conditinncd for U�e
duc and faithful performancc of thc contracl,:md in nddilion,shall proviJc that if thc conlr.�ctur or his subcon- _
tracturs fail to duly pay for any labor.malerials.Icam hire,sustcnancc.proritiions,provcuAcr or olher supplics used
or consnmcd by such cm�trnctor or his subcontraclor in per(nrm:mce of[he work contractcd to bc dmic,Ihe surcty ?
will p.�y tl�e samc in an:unoun[ na[cxceeJing thc sum speciGcd in Ihc bond,togethcr�cith intcrcst a[thc rale of
cighl per cent per annum. Unleac such bond,�ehen so rcquired,is ecccutcd,deliecnd nnd Gled,no claim in favar
o(the conlraMor nrising undcr(his contract shall be audited,alluHCd nr paid.
AtINI\tU11 WAGG •
4. Gxcepl as othern•ix providcd by law,if Ihis contrect pro�•ides for the payment of more than fli�•r tliousand
dollars and requires or involvex thc cmployment of laborers or mechanics in d�e construc(inn, ;tl[cratic�n or rcpair of
any building or odrer public work.(cxcept high�vays.high�eny l+ridges,midcrpasses and Biglnvny stractures of all
� kinds)w•ithin tl�e ceo,raphical limits of the Statc,Il�c r.�te of�vage(or all labcirers and mechanics cmploycd by tlte
rnntractor nr any sabcontr:ictor on tlie building or puhtic work covercd by�his cuntract shall be not less than the i
prc�•ailing rate of waL�ti for work of a similar nnturc in the city,to��•n,village or uthcr cicil suhdivision uf the Slate in
� w�hich tlic building or other publk�cork is lorated.Disputes rcspecting pre�miling r.iles���ill bc resolved as pru��ided in
S-IG-101.CRS 1973,as:uncnded.
DISCRI\iINATION AND APPIRMA7IV[nCTIO'�
� 5.Tl�c cunlr.ictur agrces lo comply n•ith thc Icuer:md xpirit af the G�Inmda Antidiscrintinatimt Ar1 of(957,
�s amended,mid niher:�pplic�ble I:n+�rezpecting discrimiaatiun:wd unfair emploYnunt prac�ices(2A-34-301,CRS
1973,as amended).and as.rcquimd by L•sccuti�•e Order.E•qual Opparpmity and Affirnialice Action.dalyd April 16, �
1975.I'insrmnt thrrero,thc j��((o�vrng procisimes shal/hc rri�rminrd iir nll57u�e n�ttrracls or snbron«aUs
� � Dnrine lhe per(urnianec uf this contract,the cmilraclur�i^_rres as(ollo��s: �
� {11 Tlre cuntraclor will nol di+crimina�e againsl any cmpinyec or applicant for employment because of -
race.creed,cnlar,nali�m:d�ri_in,xex.marital status,religion,anceslry,menlal or ph��sical l�vidicap,ur age.
'(1ic contrac�or will takc aftinnativc action to insurc th:u applicvits arc empluyed,and that employccs are
treated during emp(n�•mr.nt,n�il6out reg:ml tn Aie aboce menliuncd char.�cteristics.Such action slmll include. .
bul uot bc limi[ed lo d�e follo�ving: empinyment. upgr�ding. dcmoiion, or tr.mxkr, rccmitment or
mcn�itmcnt advertisinga;layotfx ur rerminations;ralcs n(pa�•ur othcr forms of compensalion;ancl selection
. (or tnining. including ap�irenlicesl�ip. 'i'he c�n�lmctor aGrees to post in c��nspicunus pintts,available to �
emploaces and appiicon�s for emplul'ment.noticcs to be provided by tl�c can[racling officer sclting fur[h -
pmvisiors u(this nun•discrimin:Uioa clause.
(2) 77ie cuidractor��ill,in all solicitationx nr aJecr(isemenls for empinyces pl:�ced by or on bchalf of ihc
� . contractor.xhrte tha[all qualificd applicanlx will receive cunsidera[inu fur empinymcnl�t•ithuut revard to
� racc.crccd,color,natiun,J origiu,ses,maril:d sL•dus:rcligion.anccstn�,mcW:d or physir.d h:mJicap,or agc. �
�
(3) 1lu cnnlmctur�vill send lo cach labor uuiun ur repnsentali�'c of�rorkcn wilf��vhich he has collectire j
bargaining:�grccment ur other con�r�ct ur uuderslandin,.nolice ta be pro�ideJ 6y lhc contneting officer,
adrising the labor union or�eurkers',mprescnlali��e of Ihe cuntmctors committment naJer tlie 6secutivc
Ordcr.C•yual Opportimily:md AfGnuati�r:lclion.datcd,\pril IG. 197j,and of the mli•s,reg�dations,and
rcle�•au[Orden of Ihe Guvemor.
(d) 71tc conlnctor and I�I�or uniuns uill fumish:JI infarm:dion:mJ rcpnrts rcquircd by Ecccu(i�•c Ordcq
Equal Opportunit�•anJ AClirm:�iivc Acliun of April Ifi.197i,and by lhc ndes,ngtd:�tions:wd Ordcn of thc . .
� . � Govcmor,or pursuant Ihcrclo,and will pcnuil accc+s lu hix bookx,r.cords,:md accouo�s 6y lhr cmrir�rting
sgency and lhc ulficc of�I�c Gurcrnur or 6is dcsigncc for puqiosrs nf imr+ligali�ut tu:�sccrL•iin compliancc
wilh xuch mks,rrlulaliuus anJ arQen.
(5) A I:i6nr org:mizalion��•ill nul cscluJc:my indieidu:d utlicrwisc yualificJ Goro full mcmbcnl�ip righls in
sucl� labor oi'�:wi'r.aliun, ur esprl auy sud� indi�'idual frum numl�onliip in .uclt labur urgani��dian or
diuriuiivalc:ig:�iuxt any of iIS nmmben in Ihc lidl cuju�'mcnl uf�vork upparlw�ity.bcc:w.c of r:icc.cneJ.
colur,xce.nalinn:d uri�;in,ur anccsln�.
(G) A labur ur�;:wiralinn.ur Ihc cmpluyecx or nirmbcn thcmn(«ilt nut aiJ.:i6cl.in:ilr,compcl ur cocrcc
lhc duing uf any act dclined in Iliis cuulnct tu Im tliu�imivalun'ur ub.trucl ur prctrnl:my person 1'rum !
. cnutply�ing��•ith Ih.•proci�innx oC d�is conu•arl ur uuy urdrr issa.�J Ihrrcund.�r:ur atlrmpl,cilh.r Jircclly ur i �
indirrrllr.lu cummil any:icl Qcfincd in Ihis runtrsci lu br Jiu•rimiic�lury.
page 3.._ul'._4._..pa�cs
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(7) In thc cccnl uf lhc cuutr.�clur s tum-complia«cc�cilh lhc aai-diKrimutiali�m clauscs��f tfiis ccminc�t oi
with :wy nf xuch mfex. rc�:ula�iuns,ur unlcn.Ihis rnntr.icl may bc canccllcJ.�enninalcd nr suspr.ndcd in ..
� whulc nr in p�rt:md Ihc cnntracinr m:ry Lc dccinn�d incligiUlc for 1'urthcr St:dc c�inlr.�clz in acc��rdancc wilb
pr<ucdarcs.aulliorii.ed in lecctdivc prder.Gyu:d Opporfunily:md Aflinnative Aclinn edApril IG.197S:md .:
ILc ndcz,regulalions. nr orticn prumulga�ccl in accordantc tlicn»•ilh.and such od�cr s:mctions as may bc
� i�uposcJ aind rrmeJics aa m:�}�be im�ukeJ as pruvidcd in f:x�YUti�•c Ordeq E��u;J Oppurluicity and Affimtative
Action 1�I April I6. 1975,or by ndes,ngida�tions,or o(ders promulgatetl in nccordance theretttilh,or as
olltenvi�c procidcd I�y Inw.
• (8) Tl�c conlr.ictar will indudc tl�c provisicina af f::ir.r.;�aphs(l)lhmugh(A)in cvery sul�-co�riract and
sub-contnctor pwtl�asc orcter unlcss ccempled by ndcs,regulalionc,�,<<,.a�n��.���a n�������,c��r:x«������
OrJcr.Equa1 Oppor:imity and AF6rmativc Aclivu of Apri1 1f,1975.m Ihat such provisi�ns will bc Linding '
. upnn cacli suh,contractar or vcnd��c T1�c contraclnr will t:ike such xtiun witH respcct to any suU-contracting �
or purch:isc ordcr•rs the co»(r.�cting:igcncylnay dircct,as a mcanx o(cn(orcing suclt provisions,including �
- s�uctiunx for nun-ctrmpliana;pn�videJ.Lowcvcr.lLat in lLe event lhe cnnlraclur becontcx involved in,ar ix • i
thrcatened a�ith,litigalinn�sith the subcontraclur or vendor as a result uf such dircetion by tl�c cuntracling
agency,llec contr,�etor may Teyiuh(the State ot Culnr.�dn tu enter ioto such liti�.�tion to protect the interest
of thc State of Colorado.
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COL02AD0 L,\ISUR I'RL•FGRBNCL-
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6.Prucisiuns of S-17-101,X 103,CRS 1973 for prefcmncc of Colorado labn�are applicablc lo this contrac[if
public�wrks wiUiin tlic Sl�tr are m�dertaken hercuudcr:nid am Financed in whole ur in psrt by State funds.
GENL•RAL �
7,7'L•e I:iws of Ihc Sl:ite nf.Colurado and nJes anJ regul�diau issued pursuant thereto shall be npplied in
� Oic inte�pre�alic+n,caecutian :md enfareement vf ihis enn(r.�cl. Any pru�ision ot ll�is canlcnct wltether ar not
� incorpora[ed hercin by rcfrrenc�whicl� pro�idcs for arliitralion by any exlra judicial Uudy or person or which is �+
othenviu iu cuntlict with said{aws,mles:md regulations shall be cunsidered nu{V:�nd void.Nothing cuutained in
. any pru�ision incorporr[ed hercin b�' mference which purportti lu ne�srte lhis or any olher special provision in
whole or in part sh�ll be �:did or enforcca�le ar a�•ailablc in rny aclion at law-a�hetl�cr by way oC complaint, i
- � � defensr ur utherwise. Any pruri<ion rendcrecl null and ruid by the oper:itinn nt Hiis pro��sion will not invalidate ��
Uic remainder nf U�is cnnuact to the ex(cnt that�he cuntracl ix capaUle nf cseculion.
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S.The;ignatories herctn aecr that U�cy arc(amiliar��•itli IR-R-301.et xq..([iribcry and Corrupt 6il7uences)
ancS 18-S-d01.ct sey..(:\iw.e nf Public Ofticcl.C.Ii.S. 1973.ns amenc{ed.and that no viol:dion of such provisions is .
. � . _ � . presenf. f
- 9.TMe signatnries arer th:n ter IL•eir kno�cledge, no state emplo�'ce has any prrson:d or beneflcial intercsl �
'' whalsoever in Nie srn�ice ur propert�•JrxriLed hercin. �
"���"����� ` IN ti}'li'\GSS 1YHE2EOF,tbc partics hereto haec cxecuted tl�is A�_recnunt o��lhe day fint abo�•e wrillen. •
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SCOPE Uf S[RVICES .
WORY. PROGftAl�1 AIID QUD�ET PROJECTIOIIS
Sco e, Detail, and Dudqet: .
i
For the purpose of improving administrative use of maps designating �
matters of state and local interest, standardizin9 the scale of the i
various designation na�s, coordinating same with couqty zoning maps, F
and manipulating data into nore streamlined syst•ems, the County proposes E
' to contract t•iith COIdRRC Design Systems, Inc. to computer digitize various f
source maps for areas of the county which contain the bulk of the private a
land and vrhich are most subject to development pressure. 7he areas f
. proposed for mapping, include the Roarin9 Fork Valley from Aspen to ; '
Basalt and exclude external areas such as the Crvstal and Frvinnpan . '
Valleys. � �
i `
The scaae, detail, and anticipated budget for area coverage is as '
Pollows: . y
• �
i. Aspen/Snowmass area � . ?
Topography (already entered into system) . . . . . . i
Zoning . . . . . . . . . . . . . . . . . . . �2,580.00 �
. tdildlife Habitat . . . . . . . . . . . . . . . . . 1,050.00 �
Geo7ogic Hazards . . . . . . . . . . . . . . : . . 350.00 �
Avalanche Hazards . . . . . . . . . . . . . . . . 1,050.00 �
4lildfire Hazards . . . . . . . . . . . . . . . . . 1,170.00 ;
Slope Hazards. . . . . . . . . . .. . . . . . . . . 5?0.00 ;
Slope Stability . . . . . . . . . . . . . . . . 540.00 �
.Ce11 inventory (data by cells) . . . . . . . . . . 600.00 ;
Project Idanagement . . . . . . . . . . . . . 1,n00.00 !
9,28D.00 �
�
E
2. Snowmass Capitol/Idoody Creek �
!#
: Topography . . . . . . . . . . . . . . . . . . . $ 455.00 �
Zoning . . . . . . . . . . . . . . . . . . . 2,135.00
l•Jildlife . . . . . . . . . . . . . . . . . . . 845.00 °'
Geologic Hazards . . . . . . . . . . . . . . . . . 965.00 �
Avalanche Hazards . . . . . . . . . . . . . . . . 845.00 s
;
Wildfire Nazards . . . . . . . . . . . . . . . 935.00
Slope Hazards . . . . . . . . . . . . . . . . . 420.00 �
Slope Stability . . . . . . . . . . . . . . . . . 420.00 ;
Cell Inventory . . . . . . . . . . . . . . . . . . 455.00 s
' Project t�lanagement . . . . . . . . . . . . . . . . 720.00 =
' $8,195.00 �
� � � . ��
3. Sopris/Emma/Basalt/:•lingo i
Topography . . . �. . . . . . . . . . . . . . . . . $ 315.00 �
_ . 2onin . . . . . . . . . . . . . . . . . . . . . 1,410.00 i
9
Wildlife . . . . . . . . . . . . . . . . . . . . . b40.00 �
Geolagy . . . . . . . . . . . . . . . . . 760.00
� Avalanche�Hazards . . . . . . . . . . . . . . . . 640.00
Wildfire Hazards . . . . . . . . . . . . . . . 730.00
Slope Hazards . . . . . . . . . . . . . . . . . . 33D.00
Sl ope Stabi 1 i ty . . . . . . . . . . . . . . . . . 320.00
Cell Inventory . . . . . . . . . . . . . . . . . 315.00
Project Management . . . . . . . . . . . . . '. 480.00
• $v,450.00 y
• !
,
i
• �
. • �
EXHII3IT A �
� Page 1 of 2 pages �
a
Department of Local Affairs - No. 320000 Contract Routing No. _ �
�
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Page Two
April 21, 1977
Source maps are to be entered into system by digitizing as we11 as printed �
out in polygon plot form at a scale of 1" = 1000'. In addition. data will !
be stored in a grid file with 400' grid dimension. t4aps are to be pre- i
pared in a reproducible form but the exact type or reproducible nature I
of graphics, and costs of same, are yet to be resolved. The County also I
wishes to enter parcels into that system as soon as corrected parcel maps ;
become available. Availability dates and costs are not yet known. '•
' �
Re7ationship to 208 '.dater Quality Management Program: By seoarate '
contract with COMARC through Northwest Colorado Council of Governments, �
various features related to water quality management planning will be i
entered into the system as well. The scope of that mapping will be '
limited to the Aspen/Snowmass area. Scale of mapping and costs are
not yet finalized. Additional features to be mapped include:
Proximity to water . °
Septic Tank Limitations . ;
Erosion hazards
Sediment yietd '
Land Use/Cover Type ;
Interpretive Maps: <
4later Quality Suitability 3
Environmental Suitability
Allocations
;
The purpose of this mapping will be to identify development patterns • #
: most suitable to the orotection of water quality. �
. �
Estimated Total Cost of Project: E
,
Aspen/Snowmass . . . . . . . . . .$ 9>280.00 f
• Snowmass, Capitol, 4Joody . . . . . . _ . . . . 8,195.00 �
Sopris/Emma/Sasalt/Ninqo . . . . . . . . . . 5,950.00 '�
- TOTAC . . . . . . . . . $23>425.00 ;
(plus additional for graphics and�parcels) . . 3,325.Od ';
$ , 0.00
Funding Sources* i�
1041 Base Grant . . . . . . . . . . . $12,750.00 ;
1041 Supplemental Funds . . . . . . . . . . 10,000.00
County funds . . . . . . . . . . . . . . . 4,000.00 k
26,750.00 �
• �.
Matching Funds f
COMARC Study Design Aspen/Snowmass . . . . $ 5,000.00
• 'Local Funds (�650 Planning Project Budget
"implement and regulations") . . . . . 4,000.00
Miscellaneous Planning Office activities
_ (208 work-locally funded, administration,
etc.) . . . . . . . . . . . . . . . . . . 1,000.00
$10,000.00
i
� *See attached 1977 Planning Office Budget "improved CSU/1041 and zoning k
Mappi�g��
i
�
EXNISIT A i
j .
Page 2 of 2 pages '
�
Department of Local Affairs - tJo. 320000 Contract Routin9 No. '
`'I _. (
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: ' ;' 1977 PLANNIKG OFFICE BUUGET `r�9 �7� '
"• . .� � • tsevr.�a�c:�utmrr: �e +�`-�
� cu•nut.itur. ('� ---- t�f` �.::
CI.I=_��LIt7Y. ITI:11—_— —SNANY SI:KVICLti 0111I�N 1 C17Y CUUN7Y— (PI'lI1:N�— TU7�A1�-_ . .b.':;.;`:���
L
.� 0 Tlmmtn MIoJnIr�Cn�Unn . ' • � . '
1 .Clty CaJc Admlulhcrntton $ I0.000 S -0- $ -0- 6 l0�000 $ -0- $ 10,0�0
' 2 Cuunty CnJc AdiulnlvtraUnn 10.000 -0- -0- -0» 5�000 S,ODU� I4,OU0 �
7 O[Litc Supervinlun R Cencrnl •• .
Ovenc�nd (Suyi•r.,Crant Admtn. 5,000 -0- 8.300� 6,650 6.650 -0- � 17.)00 �
etc, ) .
`4 Coun[y 1' 6 7.Suppurt 10,000 -0- =0- -0- 10�000 -0- 10,000 . ''
s ctcy r a z s������rc 10�000 -Q- -0- ]O,U00 -D- -0- ]0,000 �
6 Cfcy ti.e.c. supporc 2,l00 -a- -0- 2,l00 -0- -0- 2,100 '
� Caueun Lia�oe ��000 -0- '�0- ' -0- 3.000 -0- -7,000 �
. COC Coordlna[ion (County � . , . � .
Planncra Nce[in�a) � ��000 -0- -0- 1.500 1�500 -0- 3,000 �
Councfl 6 Coom�lscioncrs • ' �
- ' Ncetings 10,000 -0- . -0- � � 5.000 5.000 -0- 10,000 ;
63 ]00 $8,300 35 250 31 I50 S 5.000 $ 7I,400 .
•Cit Plan U date � , � �
• ,, . i
� � Public Facllicies (Aio Crandn . • ' . �
Llhcelcr, Iloly Cross) $ 4�000 .�$ -0- ' $ -0- $ 3,000 $ 1,000 $ -0- S 4,000 ' '
TransporwUon (U:I7A,Cir- • . . `
tul.tion Improvements) 4.000 -0- ��0- � 4�000 -0- -0- 4,000 , �
Trails 1,000 �• -0- -0- . 1�000 -0- -0- 1,OD0 ,
, Usban Deslgn 4,000 -0- -0- 4.000 -0- -0- 4�000 .
lfalls (Depending on Coundls � ' .
PosSt3an) 7.500 -O- � -6; 7,500 ' -0- -0- 7.500
Hiscoric Preszrvatlon(Repore '
Yreparation) 2.000 -0- 5,000 �.000 -0- -0- 7.000 -
Opcn Spacc 8 Parks . 2,000 -0- -0- � 2�000 -0- -0- 2�000 �
� Housing (Co-ord. v/8rian on� � .
housiog tevie6 program,dev. ' . . . ' �
a�.) i.000 -o- -a i.000 -a -o- i,000 '
;
� � . S�5,500 S 5,000 $29,500 5 1,OD0 S 30,500
Coun[ Plan U.�date '
• i
. Crovih?lanagenent (Imp-we ' - • . �� "
Ratlonale) ' S 30,000 $ -0- $ -0- $ -0- S 5,000 S,OOD�S l0,000 ' ;
� 1Yails 4,000 -0- -0- -0- •4,OOD -� 4,000 ' �
- Sransportation (U?t'L1,eec.) 6,000 -p- . -Q- -0- 6�000 -0- 6,000
� 30/.1 M�in.-tand lise (vork � ' ' '��
prograo,hSscoric lnvencory, ' : , .'_ i
ocetings,ete.) S�OOD -o- ' -0- -0- -0- 5,000� 5,000 '
208 Na[ci Quality (lfanagc:ncnt � � • '��
� � Plan) 2,000 -0- -p- '�'1.000 1,000 -0- 2,OOOs'
. Alrport Planning • S,D00 5,000 -0- -Q- 30,000 '-0- 10,000
. Housing 3.000 -0- �-0- -0- 3,000 . -0- 3,000
� Forest Service Llasoa 3,000 -0- -0- . -0- 3�000 -0- 3�000 i
• • i
. ' {
. � . 36 000 5 OOD 7 000 S 32.000 5 10.000 S 43,000 �
s .
. . t .
- - �
- e and Data Cathcrin . � � !
, �
. Cosputerizc Almanac Data S 2.000 S 2,000 $ -0- � $ 2;000 �$ 2,000 $ -0- • $ 4,000 �
� _ Air Photo -d- . 4.800 -O- 2�400 2,400 '-0- � 4�800
� "Upda[c Nousing 6 Popula[Son ' t
nace z,000 . -o- -o- i.aoo t,000 -o- z.000 �
Updatc 8alance of Almanae . I,S00 -0- , .-0- 750 "750 -0- 1,500 .
� Print Almanac -0- -0- 3,000 1,500 1.500 -0- 3.000 ! .
. ' � � . '
� , . , . . . . - . . � . . . � �.
, " . ». �
� � • � 5 500 6 800 5 3.OD0 S 7.650 S 7.650 15 1C0 ' �
�-
- Im lcocnt and Ne ulations � � �
� Improvcd County 'Loning}L�pa $ 2,000 S 10,000 $ -0- $ -0- $ 2,000 $ 30,000� 12,000 � -
� � Improved CSU/]041 Happing 2,000 12.750 .-0- -0- 2,000 12,750=' 14,750 ' � .
� � . � 4 000 _ 22 750 • ' 4 000' S 2?.750 :6 750 ' .
F
� � � TOYi4T, 136 100 S 34.550 S'16.�00 S 73,400 S 75,BD0 77 750 SIAfi.950 �
' �
. . . • i
. _
� �OMI � WYC Cran[ Funda • k �
� G�7SO'IOGIDMC Crant Mnn 510,000-lO41 Supp]ennntal Fw�dp . € -
an�t4,nlr.n wy 6e nvoilob]e tor drv�lupaMne of�aunngcuont plan, Aue ar� nc�t �hava, vA 1{�c ehould thoy L�cnmu ' � �
et]nbla. r
1
ec[ol 0:[ice Uvcrlu•nJ- auppllc� D 7.000
trnv�4 i �ndY(ng . 2�P00 •
� of I 1[�'«yu I l�m�n t 700 • .
. �4•6I•Cf�III��� Lu.�Mu, aJn�nclao I.000 , • .
cupyfnL _?,nnn
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