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HomeMy WebLinkAboutpitkin.planning.264322300006 (2004)DOCUMENT LAYOUT THIS FILE MAY OR MAY NOT CONTAIN ALL OF THE INFORMATION LISTED BELOW IN THE FOLLOWING ORDER Summary Sheet Resolution for the BOCC and/or P&Z Ordinance for the BOCC and/or P&Z Determination for the Hearing Officer Administrative Determination Staff Memo Application Public Notice, Acceptance Letter, Referral(s) Letter Site Plan Miscellaneous Plat(s) PARC - W- DATE RCVD: 3/18/2004 # COPIES: 18 CASE NO P042-04 CASE NAME: W/J Metropolitan District Service Plan Planners Lance Clarke PROJ ADDR:I Woody Creek S -T -R 21-9-85 22-9-85 OWN/APP: W/J Metro District Or ADR Box 12393 C/S2: Aspen, CO 81612 PHN:F— REP: Mark Fuller ADR: FT38 Fawn Drive C/S2: Carbondale, CO 8162 PHN: 963-4959 Email Addr: ALLOCATED HOURS: FEES DUE: $2135 FEES RCVD $2135 #16869 % OVER: �— REFERRALS Woody CreekCaucus. Engineer, Envionmental Health, Finance. W/J HOA REF: 3/18/2004 BY J. Taylor DUE: 4/10/2004 LQ DATE REV BODY PH NOTICED DATE OF FINAL ACTION: 4/28/2004 3/30/2004 P&Z I BOCC Reso: 054-2004 #497278 4/14/2004 BOCC yes 1 4/28/2004 , BOCC BOCC Ord: (S I no vesting // GF 2643-223-00.006 P2: HRG OFF: CLOSED: 5/11/2004 BY: J. Taylor HO INDEX: ADMIN: PLAT RECORDED— PLAT (BK,PG): nla ADMIN INDEX: VR APPROVAL DATE: F VR EXPIRES: CASE TYP: IService Plan CASE TYP2: 10ther CASE TYP3: CASE TYP4: FFile Location: CASE TYPS: CASE TYPE: CASE TYP7: Date Scanned: 9/30/2015 c 04 THU 16:55 FAX RECEIVED JUN 2 3 2004 BOCC OFFICE DISTRICT COURT, PITIGN COUNTY, COLORADO CuurtAddress: 506 E. Main, Suite 300 Aspen, CO 81611 IN RE TIIE ORGANIZATION OF THE W/J METROPOLITAN DISTRICT Allorneys for Plaintiffs: Robert M. Noone, #12452 NOONE & HALL, P.C. 1001 Grand Ave., Suite 207 P.O. Drawer 39 Glenwood Springs, CO 81602 Telephone: (970).945-4500 Facsimile: (970) 945-5570 E-mail: rmn(ct�noonelaw.com A COURT USE ONLY Case No.:c-22Y-L-L%C!5 Ctrm. NOTICE. OF HEARING ON PETITION PUBLIC NOTICE 1S HEREBY GIVEN that there was filed in the District Court in and for the County of Pitkin, State of Colorado, on the 26th day of May, 2004 a Petition entitled "In Re the Organization of The W/J Metropolitan District," which Petition prays for the organization of a metropolitan district (the "District") pursuant to theprovisions of Title 32, Article 1, Part 3, Colorado Revised Statutes. Notice is further given that the resolution of the Board of County Commissioners of Pitkin County approving the Service Plan was also filed with the Court in this matter as required by law. Said documents are now on file at the office of the Clerk of the Pitkin County District Court, in Aspen, Colorado, and are available for public inspection. The proposed W/J Metropolitan District is located in the Woody Creek area approximately 5 miles northwest of the City of Aspen in Sections 21 and 22, Township 9 South, Range 85 West of the 6th P.M. in unincorporated Pitkin County, Colorado. More specifically, the property is located on both sides of McLain Flats Road and Upper Woody Creek Road and adjacent to the east side of the True Smith Bridge. The proposed W/J Metropolitan District will comprise 80.749 acres, and will include within its borders the W/J Ranch Filings 1 through 5, Parcel 2, and common open space. A legal description and map of the W/J Metropolitan District is included in Appendix A, attached hereto. NOTICE IS FURTHER GIVEN that by an Order of the Pitkin County District Court, a public hearing on said Petition for organization will be held at the hour ofif.m., in the District Courtroom at the449 irrClounty Courthouse,) 5964, Mam. dcv , Aspcn, CO 81611, on the -Q n t1 lay of G n r4rct S i yv , 2004, at which time and place any parties or persons in interest may appear if they so desire, subject to the limitations imposed by the law. 000001 :,-v (04 11004/005 d4 THU 16:55 P.9% 0005/005 No later than ten (10) days before the hearing, the owner of any real property within the proposed District may file a petition with the Court stating reasons why such property should not be included in the proposed District and requesting that such property be excluded therefrom. Such petition shall be duly verified and shall describe the property to be excluded. The Courtshall hear such petition and all objections thereto at the time of the hearing on the Petition for organization and shall determine whether, in the best public interest, such property should be excluded from or included in the proposed District_ In the event the Court orders that the question of the organization of the proposed District be submitted to the electors of the proposed District, the electors of the proposed District shall elect five (5) directors of the District who may be nominated by written petition. Gam+ Clerk of the District Cou Pitkin County, Colorado 000002 In Re the Organization of The W/,JMetropolitan District Notice of Hearing on Petition Page 2 of 2 4 PROPERTY DESCRIPTION METROPOLITAN DISTRICT A PARCEL OF LAND SITUATED IN SECTION 21 AND SECTION 22, TOWNSHIP 9 SOUTH, RANGE 85 WEST OF THE SIXTH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO; SAID PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE EAST QUARTER CORNER OF SAID SECTION 21, THENCE N 00°59'15" W ALONG THE EASTERLY LINE OF SECTION 21 A DISTANCE OF 660.29 FEET, TO A POINT ON THE NORTHERLY BOUNDARY W/J LOWE, THE POINT OF BEGINNING; THENCE LEAVING SAID EASTERLY LINE ALONG SAID NORTHERLY W/J LOWE BOUNDARY THE FOLLOWING TEN (10) COURSES: 1. S 89059'24" E A DISTANCE OF 624.31 FEET; 2. N 88015'37" E A DISTANCE OF 101.14 FEET; 3. S 81009'24" E A DISTANCE OF 129.56 FEET; 4. S 75040'23" E A DISTANCE OF 107.55 FEET; 5. S 58044'24" E A DISTANCE OF 280.51 FEET; 6. S 32050'24" E A DISTANCE OF 132.28 FEET; 7. S 26034'24" E A DISTANCE OF 206.15 FEET; 8. S 06013'24" E A DISTANCE OF 203.01 FEET; 9. S 58033'24" E A DISTANCE OF 720.55 FEET; 10.S 70017'30" E A DISTANCE OF 69.88 FEET TO A POINT ON THE EASTERLY RIGHT-OF-WAY OF WHITE STAR DRIVE; THENCE LEAVING SAID NORTHERLY BOUNDARY ALONG THE EASTERLY RIGHT-OF-WAY OF WHITE STAR DRIVE THE FOLLOWING SIX (6) COURSES: 1. S 06048'41" E A DISTANCE OF 75.98 FEET; 2. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 295.53 FEET AND A CENTRAL ANGLE OF 61048'40", A DISTANCE OF 318.82 FEET (CHORD BEARS S 24005'39" W 303.58 FEET); 3. S 54059'59" W A DISTANCE OF 281. 82 FEET; 4. S 23°13'42" E A DISTANCE OF 40.20 FEET; 5. S 15046'44" E A DISTANCE OF 125.91 FEET; 6. S 06°41'16" W A DISTANCE OF 74.96 FEET TO A POINT ON THE NORTHERLY RIGHT-OF-WAY OF McLAIN FLATS ROAD; THENCE S 60028'10" W A DISTANCE OF 61.75 FEET TO A POINT ON THE SOUTHERLY RIGHT-OF-WAY OF McLAIN FLATS ROAD; THENCE ALONG THE SOUTHERLY RIGHT-OF-WAY OF McLAIN FLATS ROAD THE FOLLOWING ELEVEN (11) COURSES: 1. N 29031'50" W A DISTANCE OF 61.87 FEET; 000003 2 ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 487.16 FEET AND A CENTRAL ANGLE OF 17051'47", A DISTANCE OF 151.88 FEET (CHORD BEARS N 38027'44" W 151.27 FEET); N 47023' 37" W A DISTANCE OF 81. 69 FEET; ALONG THE 3. ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 4 620.82 FEET AND A CENTRAL ANGLE OF 08°24'18", A DISTANCE OF 91.07 FEET (CHORD BEARS N 43011128" W 90.99 FEET); 5. N 38059'19" W A DISTANCE OF 124.57 FEET; 6. ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 165.35 FEET AND A CENTRAL ANGLE OF 39052'39", A DISTANCE OF 115.08 FEET (CHORD BEARS N 58055136" W 112.77 FEET); 7. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 508.34 FEET AND A CENTRAL ANGLE OF 23056'32", A DISTANCE OF 212.42 FEET (CHORD BEARS N 66053142" W 210.88 FEET); 8 ALONG THE ARC OF A CURVE TO THE LEFT HAVING RADIUS OF 318.91 FEET AND A CENTRAL ANGLE OF 30020'41", A DISTANCE OF 168.90 (CHORD BEARS N 70005'47" W 166.94 FEET); 9. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 271.95 FEET AND A CENTRAL ANGLE OF 22050'42", A DISTANCE OF 108.43 FEET (CHORD BEARS N 73050'47" W 107.72 FEET); 10. ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 789.51 FEET AND A CENTRAL ANGLE OF 21025'42", A DISTANCE OF 295.27 FEET (CHORD BEARS N 73008117" W 293.55 FEET) 11. N 83 ° 51' 08" W A DISTANCE OF 24.74 FEET TO A POINT ON THE EASTERLY BOUNDARY OF THE FULLY DEVELOPED LANDS SUBDIVISION EXEMPTION PLAT OF FILING NO.1, W/J RANCH HOMES, A PLANNED COMMUNITY;" THENCE LEAVING SAID SOUTHERLY RIGHT-OF-WAY ALONG SAID EASTERLY BOUNDARY THE FOLLOWING SEVEN (7) COURSES; 1. S 00007'11" W A DISTANCE OF 325.78 FEET; 2. S 25056'45" E A DISTANCE OF 164.47 FEET; 3. S 22054'38" E A DISTANCE OF 153.62 FEET; 4. S 17006'55" E A DISTANCE OF 514.60 FEET; 5. ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 200.00 FEET AND A CENTRAL ANGLE OF 29030121", A DISTANCE OF 102.99 FEET (CHORD BEARS S 31052'06" E 101.86 FEET); 6. S 46037'15" E A DISTANCE OF 217.02 FEET; 000004 ► i 7. S 25056'45" E A DISTANCE OF 189.49 FEET; THENCE LEAVING SAID EASTERLY BOUNDARY S 00°16'25" W A DISTANCE OF 226.91 FEET TO A POINT ON THE SOUTHERLY BOUNDARY OF W/J LOWE; THENCE ALONG SAID SOUTHERLY W/J LOWE BOUNDARY N 89°43'35" W A DISTANCE OF 757.70 FEET; THENCE LEAVING SAID SOUTHERLY BOUNDARY N 00016'25" E A DISTANCE OF 87.04 FEET; THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 515.00 FEET AND A CENTRAL ANGLE OF 11"01'28", A DISTANCE OF 99.09 FEET (CHORD BEARS N 05014'19" W 98.94 FEET); THENCE N 10045'03" W A DISTANCE OF 712.14 FEET; THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 811.57 FEET AND A CENTRAL ANGLE OF 08002'36", A DISTANCE OF 113.93 FEET (CHORD BEARS N 14046'21" W 113.84 FEET); THENCE 'N 18047'39" W A DISTANCE OF 80.64 FEET; THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 649.46 FEET AND A CENTRAL ANGLE OF 17°49'16", A DISTANCE OF 202.00 FEET (CHORD BEARS N 09053'01" W 201.19 FEET); THENCE N 00°58'23" W A DISTANCE OF 179.61 FEET TO A POINT ON THE WESTERLY BOUNDARY OF SAID FILING NO. 1 THENCE CONTINUING ALONG SAID FILING NO.1 ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 781.78 FEET AND A CENTRAL ANGLE OF 02041'30", A DISTANCE OF 36.73 FEET (CHORD BEARS N 32°27'05" W 36.72 FEET) ; THENCE CONTINUING ALONG SAID FILING NO.1 N 33047'50" W A DISTANCE OF 70.30 FEET; TO A POINT ON THE WESTERLY BOUNDARY OF SAID W/J LOWE; THENCE ALONG SAID WESTERLY BOUNDARY W/J LOWE THE FOLLOWING EIGHT (8) COURSES: 1. N 01059'11" E A DISTANCE OF 26.97 FEET; 2. S 88°37'29" W A DISTANCE OF 18.68 FEET; 3. N 33047'46" W A DISTANCE OF 0.31 FEET; 4. S 88037'29" W A DISTANCE OF 246.94 FEET; 5. N 02°46'18" W A DISTANCE OF 131.78 FEET; 6. N 02016'42" E A DISTANCE OF 250.00 FEET; 7. N 51048'59" E A DISTANCE OF 85.47 FEET; 8. N.03°29'24" W A DISTANCE OF 257.06 FEET; THENCE LEAVING SAID WESTERLY W/J LOWE BOUNDARY; N 03029'24" W A DISTANCE OF 81.04 FEET; THENCE N 23'36'47" E A DISTANCE OF 93.23 FEET; THENCE N 75019156" W A DISTANCE OF 133.32 FEET; THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 1170.08 FEET AND A CENTRAL ANGLE OF 18020'45", A DISTANCE OF 374.65 FEET (CHORD BEARS N 21025'41" W 373.05 FEET); THENCE N 30041'45" W A DISTANCE OF 372.51 FEET; THENCE S 89059'24" E A DISTANCE OF 579.60 FEET TO A POINT ON THE NORTHERLY BOUNDARY OF SAID W/J LOWE; THENCE ALONG SAID NORTHERLY BOUNDARY S 00059'15" E A DISTANCE OF225.03 FEET TO THE POINT OF BEGINNING, SAID PARCEL OF LAND CONTAINING 80.749 ACRES MORE OR LESS. 000005 000006 loll11111111I11111111111Hill11111111 49 sii� 112:14P SILVIA DAVIS PITKIN COUNTY CO R 0.00 D 0.00 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITIGN COUNTY, COLORADO, APPROVING THE W/J RANCH METROPOLITAN DISTRICT SERVICE PLAN Resolution No.M�-2004 RECITALS The W/J Metro District Organizing Committee (".Applicant') has applied to the Board of County Commissioners ("BOCC'� for approval of the W/J Metropolitan District Service Plan. 2. The District shall be responsible for the distribution of water, roadway maintenance and improvements, landscaping and beautification improvements, wastewater maintenance and improvements, solid waste collection, and snowplowing within the District boundaries. 3. This application was heard before the Planning and Zoning Commission on March 30, 2004, at which time a unanimous recommendation of approval was forwarded to the BOCC. 4. The BOCC heard this application at first reading on April 14, 2004, and at second reading and public hearing on April 28, 2004, at which time evidence and testimony were presented with respect to this application. 5. The BOCC finds that the proposed W/J Metropolitan District Service Plan is appropriate pursuant to Special District Act CRS 32-1-203, et seq. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners that it hereby grants approval of the W/J Metropolitan District Service Plan subject to the following conditions: 1. Implementation of the service plan is subject to review and approval by the / County, subject to compliance with the applicable provisions of Section 3-80 (1041 Environmental Hazard Areas) and Section 3-90-020 (Site Selection of Major New Domestic Water and Sewage Treatment Systems and Major Extensions) of the Land Use Code. 2. Amendments to the service plan, including any expansion of the service area, are subject to review by the Planning and Zoning Commission and approval by the Board of County Commissioners. 3. The District shall comply with The Aspen Fire Protection District's standards for water supply and hydrants for fire -fighting purposes as improvements take place. q\� v Resolution Noa -2004 II III • Paget IIII�IIIDAVISII �IN COUNTY ICo II�llltll�Il llll0 es9e: 22 0of 48 12: 14P 0. so NOTICE OF THE PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES WEEKLY ON APRIL 3`", 2004. APPROVED AT FIRST READING ON THE 14" DAY OF APRIL, 2004. APPROVED AT SECOND READING AND PUBLIC HEARING ON THE 28th DAY OF APRIL, 2004. Jones Clerk APPROVED AS TO FORM: ' �Ely, Case #P042-04 264322300006 lance/wj/WJ _ dist reso.doc 000007 BOARD OF COUNTY COMMISSIOERS, PITKIN COUNTY, COLORADO w/117WIMM I;. VA D. . s — Date: 45-- Al— 0 x APPROVED AS TO CONTENT: lQ 6y C may Houben, Community Development Director •�IIIIIIIIIIIIIIIIIIIIIIflIII IIIIIIIIIII IIIIIIIIiIII III 05/906/2200e 62:14P TKIN COUNTY CO R 0.00 D 0.00 PROPERTY DESCRIPTION METROPOLITAN DISTRICT A PARCEL OF LAND SITUATED IN SECTION 21 AND SECTION 22, TOWNSHIP 9 SOUTH, RANGE 85 WEST OF THE SIXTH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO; SAID PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE EAST QUARTER CORNER OF SAID SECTION 21, THENCE N 00059'15" W ALONG THE EASTERLY LINE OF SECTION 21 A DISTANCE OF 660.29 FEET, TO A POINT ON THE NORTHERLY BOUNDARY W/J LOWE, THE POINT OF BEGINNING; THENCE LEAVING SAID EASTERLY LINE ALONG SAID NORTHERLY W/J LOWE BOUNDARY THE FOLLOWING TEN (10) COURSES: 1. S 89059'24" E A DISTANCE OF 624.31 FEET; 2. N 88015'37" E A DISTANCE OF 101.14 FEET; 3. S 81009'24" E A DISTANCE OF 129.56 FEET; 4. S 75040'23" E A DISTANCE OF 107.55 FEET; 5. S 58044'24" E A DISTANCE OF 280.51 FEET; 6. S 32050'24" E A DISTANCE OF 132.28 FEET; 7. S 26034'24" E A DISTANCE OF 206.15 FEET; B. S 06013'24" E A DISTANCE OF 203.01 FEET; 9. S 58033'24" E A DISTANCE OF 720.55 FEET; 10. S 70017'30" E A DISTANCE OF 69.88 FEET TO A POINT ON THE EASTERLY RIGHT-OF-WAY OF WHITE STAR DRIVE; THENCE LEAVING SAID NORTHERLY BOUNDARY ALONG THE EASTERLY RIGHT-OF-WAY OF WHITE STAR DRIVE THE FOLLOWING SIX (6) COURSES: 1. S 06048141" E A DISTANCE OF 75.98 FEET; 2. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 295.53 FEET AND A CENTRAL ANGLE OF 61°48'40", A DISTANCE OF 318.82 FEET (CHORD BEARS S 24005'39" W 303.58 FEET); 3. S 54059'59" W A DISTANCE OF 281.82 FEET; 4. S 23013'42" E A DISTANCE OF 40.20 FEET; 5. S 15046'44" E A DISTANCE OF 125.91 FEET; 6. S 06041'16" W A DISTANCE OF 74.96 FEET TO A POINT ON THE NORTHERLY RIGHT-OF-WAY OF McLAIN FLATS ROAD; THENCE S 60028110" W A DISTANCE OF 61.75 FEET TO A POINT ON THE SOUTHERLY RIGHT-OF-WAY OF McLAIN FLATS ROAD; THENCE ALONG THE SOUTHERLY RIGHT-OF-WAY OF McLAIN FLATS ROAD THE FOLLOWING ELEVEN (11) COURSES: 1. N 29031'50" W A DISTANCE OF 61.87 FEET; 000003 11AIN��IuNTy�NY�1 R:0.00 D s, 2. ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 487.16 FEET AND A CENTRAL ANGLE OF 17°51147", A DISTANCE OF 151.88 FEET (CHORD BEARS N 38027'44" W 151.27 FEET); 3. N 47023'37" W A DISTANCE OF 81.69 FEET; 4. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 620.82 FEET AND A CENTRAL ANGLE OF 08024'18", A DISTANCE OF 91.07 FEET (CHORD BEARS N 43011'28" W 90.99 FEET); 5. N 38059'19" W A DISTANCE OF 124.57 FEET; 6. ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 165.35 FEET AND A CENTRAL ANGLE OF 39°52'39", A DISTANCE OF 115.08 FEET (CHORD BEARS N 58055'36" W 112.77 FEET); 7. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 508.34 FEET AND A CENTRAL ANGLE OF 23056132", A DISTANCE OF 212.42 FEET (CHORD BEARS N 66053'42" W 210.88 FEET); S. ALONG THE ARC OF A CURVE TO THE LEFT HAVING RADIUS OF 318.91 FEET AND A CENTRAL ANGLE OF 30020141", A DISTANCE OF 168.90 (CHORD BEARS N 70005'47" W 166.94 FEET); 9. ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 271.95 FEET AND A CENTRAL ANGLE OF 22°50'42", A DISTANCE OF 108.43 FEET (CHORD BEARS N 73050'47" W 107.72 FEET);, 10. LONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 789.51 FEET AND A CENTRAL ANGLE OF 21025'42", A DISTANCE OF 295.27 FEET (CHORD BEARS N 73008117" W 293.55 FEET) 11. N 83051'08" W A DISTANCE OF 24.74 FEET TO A POINT ON THE EASTERLY BOUNDARY OF THE FULLY DEVELOPED LANDS SUBDIVISION EXEMPTION PLAT OF FILING NO. 1, W/J RANCH HOMES, A PLANNED COMMUNITY; THENCE LEAVING SAID SOUTHERLY RIGHT-OF-WAY ALONG SAID EASTERLY BOUNDARY THE FOLLOWING SEVEN (7) COURSES; 1. S 00007'11" W A DISTANCE OF 325.78 FEET; 2. S 25056'45" E A DISTANCE OF 164.47 FEET; 3. S 22054'38" E A DISTANCE OF 153.62 FEET; 4. S 17006'55" E A DISTANCE OF 514.60 FEET; 5. ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 200.00 FEET AND A CENTRAL ANGLE OF 29030'21", A DISTANCE OF 102.99 FEET (CHORD BEARS S 31052'06" E 101.86 FEET); 6. S 46037'15" E A DISTANCE OF 217.02 FEET; • IIII� VIII IIIIII IIII II III III II VIII II VIII III 5 of 0 1100 05105//2000448012:14P SILVIA DAVIS PITKIN COUNTY CO R 7. S 25056'45" E A DISTANCE OF 189.49 FEET; THENCE LEAVING SAID EASTERLY BOUNDARY S 00016'25" W A DISTANCE OF 226.91 FEET TO A POINT ON THE SOUTHERLY BOUNDARY OF W/J LOWE; THENCE ALONG SAID SOUTHERLY W/J LOWE BOUNDARY N 89043'35" W A DISTANCE OF 757.70 FEET; THENCE LEAVING SAID SOUTHERLY BOUNDARY N 00016'25" E A DISTANCE OF 87.04 FEET; THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 515.00 FEET AND A CENTRAL ANGLE OF 11001'28", A DISTANCE OF 99.09 FEET (CHORD BEARS N 05°14'19" W 98.94 FEET); THENCE N 10045103" W A DISTANCE OF 712.14 FEET; THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 811.57 FEET AND A CENTRAL ANGLE OF 08002'36", A DISTANCE OF 113.93 FEET (CHORD BEARS N 14°46'21" W 113.64 FEET); THENCE N 18°47139" W A DISTANCE OF 80.64 FEET; THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 649.46 FEET AND A CENTRAL ANGLE OF 17049116", A DISTANCE OF 202.00 FEET (CHORD BEARS N 09053101" W 201.19 FEET); THENCE N 00058'23" W A DISTANCE OF 179.61 FEET TO A POINT ON THE WESTERLY BOUNDARY OF SAID FILING NO. 1; THENCE CONTINUING ALONG SAID FILING NO. 1 ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 781.78 FEET AND A CENTRAL ANGLE OF 02041'30", A DISTANCE OF 36.73 FEET (CHORD BEARS N 32°27'05" W 36.72 FEET); THENCE CONTINUING ALONG SAID FILING NO. 1 N 33047'50" W A DISTANCE OF 70.30 FEET; TO A POINT ON THE WESTERLY BOUNDARY OF SAID W/J LOWE; THENCE ALONG SAID WESTERLY BOUNDARY W/J LOWE THE FOLLOWING EIGHT (8) COURSES: 1. N 01059111" E A DISTANCE OF 26.97 FEET; 2. S 88037'29" W A DISTANCE OF 18.68 FEET; 3. N 33047'46" W A DISTANCE OF 0.31 FEET; 4. S 88037'29" W A DISTANCE OF 246.94 FEET; 5. N 02046'18" W A DISTANCE OF 131.78 FEET; 6. N 02016'42" E A DISTANCE OF 250.00 FEET; 7. N 51048'59" E A DISTANCE OF 85.47 FEET; 8. N 03029'24" W A DISTANCE OF 257.06 FEET; THENCE LEAVING SAID WESTERLY W/J LOWE BOUNDARY; N 03029'24" W A DISTANCE OF 81.04 FEET; THENCE N 23036147" E A DISTANCE OF 93.23 FEET; THENCE N 75019'56" W A DISTANCE OF 133.32 FEET; THENCE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 1170.08 FEET AND A CENTRAL ANGLE OF 18020145", A DISTANCE OF 374.65 FEET (CHORD BEARS N 21025'41" W 373.05 FEET); THENCE N 30041145" W A DISTANCE OF 372.51 FEET; THENCE S 89059'24" E A DISTANCE OF 579.60 FEET TO A POINT ON THE NORTHERLY BOUNDARY OF SAID W/J LOWE; THENCE ALONG SAID NORTHERLY BOUNDARY S 00059'15" E A DISTANCE OF 000010 0 0 225.03 FEET TO THE POINT OF BEGINNING, SAID PARCEL OF LAND CONTAINING 80.749 ACRES MORE OR LESS. R1�tl�CM��tl�4WY�k�°=:'" 000011 APR. 21. 2004c12 :.11 PM 1 PMP I�I N- CO MANAGER N0. 3801 ..,. -. Lch exclusion for 13OCC ay oda on Apni 28,... P. 2— Page 1 of 1 From: "mark and ellie" <gcp@rof.net> To: <susanm@ci.aspen.co.us> Subject: W/J ranch exclusion for BOCC agenda on April 28,2004 Date:. Tue, 27 Apr 2004 12:11:31 -0600 X -Mailer: Microsoft Outlook Express 5.50.4133.2400 X -MX -Spam: final=0.0090000000; heur=0.5000000000(1700); stat=0.0090000000; spamuaq- heur-0.5000000000(2004042105) X -MX -MAIL -FROM: <gcp@rof.net> X -MX -SOURCE -IP: [216.237.90.254] X-MailSeanner-Information: Please contact the ISP for more information X-MailScanner: Found to be clean To the Pitkin County Board of Commissioners We are homeowners in W/J employee housing at 142 lower Bullwinkle. We have concerns relating to the proposed W/J metropolitan district and would like to explore the possibility of excluding ourselves, We are aware the deadline has passed however, our homeowners minutes show April 22nd as the deadline. I discussed this with Mark Fuller, who suggested we speak to you as he believes the board has the authority to waive the ten day deadline. Our concerns are related to the combined financial responsibility of homeowners for septic systems. We are fortunate that we have a very large (1,500) gallon individual septic system that is 'healthy'. We plan on living here in this home for a long time and we realize in the long term we are going to pay close to the cost of replacing our awn septic (according to the district projections over the next 30 years), It is our understanding the housing department allows septic replacement as a capital improvement, consequently we feel this makes more financial sense to us to go this route should it be necessary, As local employees living in employee housing we feel a few thousand dollars each year (under the proposed district), that cannot be re -cooped, makes no financial sense to the employee housing equation. After talking with Mark Fuller, he could give me NO answers an how an excluded property will get its water and access on roads but indicated we would get NO SERVICES. We are finding answers very difficult to come by sinceeveryone we talk to is paid by Lowe. If this is something you can help us with could we please arrange a time to talk to you. Mark Roberts 923-5914 hm, 274-1897 cell, gcp@r nr Thank -you, Mark and Ellie Roberts ed for Susan Murphy <susanm(a)co.1ii6d&co.us> 000 0 0 iu 1016 CC "KIZI DIILSs TO: Board of County Commissioners ��- Ut THROUGH: Cindy Houtfen, ommunity Development Director FROM: Lance Cl , Assistant Director RE: W/J Ranch Metropolitan District Service Plan, 2nd Reading, Public Hearing DATE: April 28, 2004 SUMMARY: The Applicant is applying to create a Metropolitan District pursuant to the Colorado Special District Act in order to provide a basic Service Plan for the W/J Ranch PUD/Subdivision. The purpose of the District is to finance, construct, and manage various elements associated with the development and use of the property within the District. APPLICANT: W/J Metro District Organizing Committee, c/o Lowe W/J LLC ATIVE: Mark Fuller DISTRICT AND SERVICE AREA BOUNDARIES: The proposed District Corporate boundary is the 80+ acres that comprise the three existing affordable housing subdivision filings of the W/J Ranch, the proposed two new filings (one for the proposed five new free-market lots, and one for the proposed relocated and new affordable housing), the existing Ranch "homestead" parcel, and the common open space. BACKGROUND/EXISTING CONDITIONS: The W/J Ranch currently has an existing private road system, a private water system supplied by wells, and individual sewage disposal systems (ISDS). The water system needs upgrading and many of the septic systems are failing or are of the age that failure is imminent. The Applicant states that the proposed District includes 52 existing residential units which will increase to 72 units at full proposed build out. Presently, the Homeowner's Association charges fees of approximately $136 per unit per month to provide services that Pitkin County and the other associated special districts (Aspen Fire Protection District, Aspen Valley Hospital, CMC, RFTA, etc.) do not provide, such as: snow removal, street maintenance, water service. Owners are individually responsible for maintenance/replacement of ISDS. The Applicant has stated it is the intent of the District to provide water service, road maintenance, waste water/septic, trash collection, snowplowing, miscellaneous landscaping/beautification/lighting for approximately the same $136 monthly cost to individual affordable housing homeowners. It is projected the free-market units will have a service cost of $532 per month. C y C C,_ l u1u1 ►M_ 0 • The application has been referred to the Environmental Health Department, the County Engineer, The County Finance Director, The Woody Creek Caucus, and the W/J Homeowners Association. 00001 0 0 Unfortunately, the state -mandated turnaround time on Special District applications is such that some of the referral agents have not been able to respond as of this date. AUTHORITY: In accordance with the requirements of the Special District Act (CRS 32-1-101 et seq.), the Planning Commission shall submit a recommendation on a special district service plan to the Board of County Commissioners and the BOCC shall approve or deny such plan. The County has the authority to approve the proposed district, if the following can be demonstrated, pursuant to CRS 32-1-203, et seq.: 1. There is sufficient existing and projected need for organized service in the area to be served. 2. That existing service in the area to be serviced by the proposed district is inadequate for present and projected needs. 3. The proposed district is capable of providing economical and sufficient service within its proposed boundary. 4. The District has, or will have, the financial ability to discharge the proposed indebtedness on a reasonable basis. The County shall also consider the following: I. Adequate service is not, or will not be, available to the area through the county or other existing municipal or quasi -municipal corporations, including existing special districts, within a reasonable time and on a comparable basis. 2. The facility and service standards of the proposed special districts are compatible with the facility and service standards for each county within which the proposed special district is to be located and each municipality which is an interested party. 3. The proposal is in substantial compliance with a master plan. 4. The proposal is in compliance with any duly adopted county, regional, or state long-range water quality management plan for the area. 5. The creation of the proposed special district will be in the best interests of the area proposed to be served. LAND USE ISSUES: Sufficient Need/Adequacy of Existing Service: The Applicant asserts that the current operation and maintenance of the existing services provided by the Homeowner's Association, as well as needed upgrades, expansions, and improvements, can be more effectively and efficiently provided by a metropolitan district. The proposed Metro District would allow for the ability to incur debt to do the improvements and retain better interest rates, and thus lessen the cost for the Homeowners. Pitkin County has no future plan to provide for the operation, maintenance or improvements to the existing services. Financial Considerations: The proposed mill levy for the District is 48.5mills. The mill levy is estimated based on the assessed value of the properties, and the cost of the proposed service plan. 1041 Review: Implementation of the service plan is subject to compliance with the applicable provisions of Section 3-80 (1041 Environmental Hazard Areas) and Section 3-90-020 (Site Selection of Major New Domestic Water and Sewage Treatment Systems and Major Extensions) of the Land Use Code. 000014 0 9 Compliance with Master Plans and County Policies: The Down Valley Comprehensive Plan ("DVCP") contains the goals to "maintain a development pattern which preserves the rural character and high quality environment which makes the Down Valley Area a desirable place to live and work," and to "preserve the existing development pattern in which Snowmass Village, Aspen, and Basalt are separated by rural areas." Improvement of services to the existing and proposed W/J Ranch development is not inconsistent with these goals or the land use policies in the Code. The Woody Creek Caucus Master Plan does not deal with the appropriateness of metro districts for the area. P&Z ACTION: The P&Z recommended approval of the District service plan by a 4-0 vote on March 30, 2004. The comments were all positive. Paul Rudnick expressed his continued concern that metro districts allow a tax deduction for services not ordinarily provided by the County. RECOMMENDATION: Staff and the Planning and Zoning Commission recommend that the Board of County Commissioners adopt a motion to approve the W/J Ranch Metropditan District Service Plan on 2nd Reading. ATTACHMENTS: l .Clerk summary of actions 2. W/J Homeowners Assoc. 3. County Engineer comments 4. EHD comments 5.White Star Ranch comments 6. Finance comments Application provided separately P042-04 264322300006 lancec/wj metro dist. bocc memo2nd.doc 000015 0 0 MEMORANDUM TO: Planning and Zoning Commission c/o Lance Clarke FROM: Silvia Davis,33 RE: Service Plan — Proposed Formation of W/J Metropolitan District DATE: March 3, 2004 A service plan for a proposed district was filed in my office today, March 2, 2004. The contact person filing the service plan is Mark Fuller, 970-963-4959. Per CRS 32-1-204(2), the clerk and recorder must deliver the service plan to the county planning commission. In compliance with this statute, I am forwarding 6 service plans to you today. As liaison for the planning commission, will you please deliver these to the proper persons. This statute states that the planning commission has 30 days from the date of fling the plan to make a recommendation to the board, which is by April 1st. I will talk to administration about the following: 1. Set Date for a Public Hearing. Schedule an agenda item (Packet due April 8, 4:00 PM) for the regular BOCC meeting of April 14, 2004. At this meeting the BOCC will set a date for a public hearing within 30 days of April 14th (CRS 32-1-202). The next regular meeting after April 14t" that satisfies this criteria is April 28th. (Statute says "At the next regular meeting of the BOCC which is held at least 10 days after the final planning commission action on the service plan, the BOCC shall set a day for a public hearing on the service plan"). 2. Public Hearing. Schedule an agenda item for public hearing for April 28, 2004 (packet material due April 22nd at 4:00 PM). 3. Publication. April 3rd issue of Aspen Times Weekly. For your information, statute requires the BOCC to make publication of this hearing at least 20 days before the hearing date [32-1-204(1)]. I'm assuming that the planning department will prepare the agenda item summaries. Thanks cc: Hilary Smith Susan Murphy Mark Fuller John Ely spec _dst\plan_mem_rec_d ist. doc 000016 000011 2, 2004 4: 04PNIO= March 1, 2004 DREAMTIME WATER 0 Pitkin County Cemnrissioners 520 East Main Aspen, Cc 81611 RE: W/J Metropolitan District Dear Ladies and Gentlemen, at 3/1/2004 6:09NO.529 This is to provide you with an endorsement of the W/J Metropolitan District Service Plan and to ask that you approve this Service Plan so that a District Election can be scheduled for this November's general election. The W/J Homeowner's Association has been working with Lowe W/J on issues related to Lowe's pending development of additional free-marketordable housing units on the W/J property. This development requires upgrades to the roads facilities and water delivery system on the Property. We have worked closely with Lowe to assure that these improvements will be integrated into an overall reooiWitiction of area infrastructure. Under the District, Lowe win fund all of the costs associated with new development while contributions from current homeowners will go towards maintenance and long-term replacement costs associated with the upgraded amenities, Thus the homeowners ctwerdly living within the proposed District boundaries will realize the benefits of the improvements but will not bear any financial burden associated with the installation Of those improvements. We look forward to working with the District to create and maintain improved inflastructure for the W/J neighborhood, Thank you for your consideration. Yours truly, Paul Jones Title For the W/J Homeowncr .Association 3 Date FROM 970 920 7814 TO Preferred Customer 3/2/2004 4:13 PM Paoe 2 001/00: Bud Eylar, 03:48 PM 3/25/04, W/J Metro District. Page 1 of 1 Reply -To: <bude@ci.aspen.co.us> From: "Bud Eylar" <bude@ci.aspen.co.us> To: "Lance Clarke \(E-mail\)" <lancec@ci.aspen.co.us> Subject: W/J Metro District. Date: Thu, 25 Mar 2004 15:48:16 -0700 X -Mailer: Microsoft Outlook CWS, Build 9.0.2416 (9.0.2911.0) Importance: Normal Lance, I have reviewed the application and have the following comments: The Metro District boundary appears to follow the centerline of McLain Flats road. It should be made clear that the District has no right ore responsibility for any operations or maintenance of the road. Pitkin County will remain the owner of all the road right of way. Any maintenance or operation of the district that necessitate encroachments into the county road right of way will require review and approval of the county before any work is permitted. 000018 Printed for Lance Clarke <lancec@co.pitkin.co.us> 3/25/04 0 0 Memorandum To: Lance Clark, Community Development Department From: Nancy MacKenzie, Environmental Health Department Re: W/J Metropolitan District Service Plan Parcel ID# 2643-223-00-006 Date: March 25, 2004 WATER SYSTEM The water system regularly serves at least 25 year-round residents. It is defined as a "Community Water System" and is regulated by the State. The Colorado Department of Public Health and Environment's (CDPHE) Water Quality Control Division (WQCD) is responsible for permitting and inspecting the community water system. They will need to approve the adequacy, design and replacement schedule for the proposed water delivery system. WASTERWATER The EPA has issued a Voluntary National Guideline for the Management of Onsite and Clustered Wastewater Treatment Systems, commonly referred to as septic systems. Properly managed systems can enhance the performance and reliability of these systems to provide the level of treatment necessary to adequately protect public health and surface and ground water quality. Adequately managed decentralized systems can provide an alternative to centralized wastewater treatment systems. System failures are reduced as a result of routine and preventive maintenance. The Metropolitan District Service Plan being proposed is modeled after the EPA Management Model 5 — "Responsible Management Entity (RME) Ownership". This model specifies that program elements and activities for treatment systems are owned, operated, and maintained by the RME, which removes the property owner from responsibility for the system. The EPA Guideline states that this model is analogous to central sewerage and provides the greatest assurance of system performance in the most sensitive environments. 00001? The Environmental Health Department recommends approval of the W/J Metropolitan District Service Plan since Model 5 should help solve the problems with the existing septic systems at W/J. Several lots have restraints: the neighbor's system is on their lot or their system is on the neighbor's lot. The RME may reduce the likelihood of disputes between property owners. The RME can more readily replace existing systems with cluster systems when necessary. Due to the quick turn around on this review I have not had time to look in detail at Table 1: ISDS New Construction and Replacement. The replacement schedule and financial plan should take into account that there might need to be more expenditures in the first few years for modification and relocation of the septic systems. Replacement of failed systems will be necessary. In addition, the district might want to determine how to accommodate the desire of the current homeowners to add bedrooms to accommodate growing families. They have not been able to remodel due to the constraints of their current septic systems. The plan for septic systems only appears to address repair and replacement. The first step should be to develop a master plan for the location of all the septic systems for all the lots to accommodate current needs and to determine if future needs (increased number of bedrooms) can be accommodated. The applicant is working with Environmental Health on the master plan idea and a meeting with a representative from Schmueser Gordon Myer Engineers is scheduled for tomorrow, March 26th Many details can be addressed in the final rules and regulations once the District is approved: does ownership of the system start at the tank or at the pipe coming out of the house; who will bare the burden when one homeowner wants to add a bedroom that would require replacement and or upgrade to an existing system, etc. OTHER PUBLIC HEALTH CONCERNS The service plan should consider including mosquito abatement measures to prevent disease and virus transmission from mosquito bites. Measures could include education on reducing mosquito habitat by eliminating standing water and not over -watering lawns and gardens. Treating ponds and standing water with BTI, a natural bacteria that kills mosquito larvae, is also an effective mosquito control. 000020 WHITE STAR RANCH HOMEOWNERS ASSOCIATION Post Office Boa 296 Woody Creek, CO 81656 970.920-1825 FAX:970.920.1824 email:farver@sopris.net March 30, 2004 Attn: Mr. Lance Clark Pitkin County Commissioners 530 East. Main Aspen, Co 81611 RE: W/J Metro District Dear Commissioners: This is to provide you with an endorsement of the W/J Metropolitan District Service Plan from the White Star Ranch Homeowners' Association. White Star 'gas ;voikid closely with Lowe W/J and with the W/J Homeowners' Association on the development of the W/J property and the associated District formation. White Star has agreed to maintain the irrigated lands portion of the W/J property upon incorporation of the free-market units as well as the adjacent 85 acres of open space lands on the W/J properties into the White Star Homeowners' Association. It is our understanding that these 85 acres of open space lands will not be part of the Metropolitan District but will become part of the White Star Ranch open space. It is in our interest, as well as that of the neighborhood as a whole, for W/J residential areas to have a well-functioning and professionally managed infrastructure system. We feel that the Metro District is the proper mechanism for achieving this and we urge you to approve the Service Plan so as to allow establishment of the District to move forward in a timely fashion. to Farver, President Star Ranch Homeowners' Association Cc'. James-DeFcancia 000021 t� Y Debe Nelson, 07:35 PM 4/19/04,Re: W/J Metro service plan Page 1 of 1 X -Sender: deben@finance X -Mailer: QUALCOMM Windows Eudora Pro Version 4.2.0.58 Date: Mon, 19 Apr 2004 19:35:19 -0600 To: Lance Clarke <lancec@ci.aspen.co.us> From: Debe Nelson <deben@ci.aspen.co.us> Subject: Re: W/J Metro service plan X-MailScanner-Information: Please contact the ISP for more information X-MailScanner: Found to be clean I looked at it this weekend. I also talked to Mark about it. I found it very difficult to analyze the financial information as the supporting numbers are very scattered. It looks like everything is there. If you add across the amounts in schedule 7, the average is 81,000 - this amount ties to table 9 on page 25. Mark also said that they did not include any of the new development in the property tax numbers in their estimates, but it is impossible for me to verify the numbers with the information given to me. It appears that they are proposing a fixed mill levy. These can be very onerous in revaluation years. A couple of years ago, the districts that had a fixed levy saw a 26% increase in revenue, however they had a decrease in this years levy because the valuations declined. I have mentioned this to Mark - but since the district is mostly affordable units, the homeowners will not be effected as free market units will be. I have asked Mark to verify what's included in the assessed value. I'll let you know what I find out. My overall impression was that this was a difficult proposal to read, things did not flow well. Debe At 03:47 PM 4/19/2004, you wrote: IDebe- Do you or Tom Oken have any comments for BOCC ? Debe Nelson x5229 09002 ed Zr Lance Clarke <lancec@co.pitkin.co.us> 4/20/04 MEMORANDUM TO: Board of County Commissioners �C t THROUGH: Cindy Hdl en, Community Development Director FROM: Lance Clarke, Assistant Director RE: W/J Ranch Metropolitan District Service Plan DATE: April 14, 2004 SUMMARY: The Applicant is applying to create a Metropolitan District pursuant to the Colorado Special District Act in order to provide a basic Service Plan for the W/J Ranch PUD/Subdivision. The purpose of the District is to finance, construct, and manage various elements associated with the development and use of the property within the District. APPLICANT: W/J Metro District Organizing Committee, c/o Lowe W/J LLC ATIVE: Mark Fuller DISTRICT AND SERVICE AREA BOUNDARIES: The proposed District Corporate boundary is the 80+ acres that comprise the three existing affordable housing subdivision filings of the W/J Ranch, the proposed two new filings (one for the proposed five new free-market lots, and one for the proposed relocated and new affordable housing), the existing Ranch "homestead" parcel, and the common open space. BACKGROUND/EXISTING CONDITIONS: The W/J Ranch currently has an existing private road system, a private water system supplied by wells, and individual sewage disposal systems (ISDS). The water system needs upgrading and many of the septic systems are failing or are of the age that failure is imminent. The Applicant states that the proposed District includes 52 existing residential units which will increase to 72 units at full proposed build out. Presently, the Homeowner's Association charges fees of approximately $136 per unit per month to provide services that Pitkin County and the other associated special districts (Aspen Fire Protection District, Aspen Valley Hospital, CMC, RFTA, etc.) do not provide, such as: snow removal, street maintenance, water service. Owners are individually responsible for maintenance/replacement of ISDS. The Applicant has stated it is the intent of the District to provide water service, road maintenance, waste water/septic, trash collection, snowplowing, miscellaneous landscaping/beautification/lighting for approximately the same $136 monthly cost to individual affordable housing homeowners. It is projected the free-market units will have a service cost of $532 per month. REFERRAL COMMENTS: • The application has been referred to the Environmental Health Department, the County Engineer, The County Finance Director, The Woody Creek Caucus, and the W/J Homeowners Association. 000023 0 0 Unfortunately, the state -mandated turnaround time on Special District applications is such that some of the referral agents have not been able to respond as of this date. AUTHORITY: In accordance with the requirements of the Special District Act (CRS 32-1-101 et seq.), the Planning Commission shall submit a recommendation on a special district service plan to the Board of County Commissioners and the BOCC shall approve or deny such plan. The County has the authority to approve the proposed district, if the following can be demonstrated, pursuant to CRS 32-1-203, et seq.: 1. There is sufficient existing and projected need for organized service in the area to be served. 2. That existing service in the area to be serviced by the proposed district is inadequate for present and projected needs. 3. The proposed district is capable of providing economical and sufficient service within its proposed boundary. 4. The District has, or will have, the financial ability to discharge the proposed indebtedness on a reasonable basis. The County shall also consider the following: I . Adequate service is not, or will not be, available to the area through the county or other existing municipal or quasi -municipal corporations, including existing special districts, within a reasonable time and on a comparable basis. 2. The facility and service standards of the proposed special districts are compatible with the facility and service standards for each county within which the proposed special district is to be located and each municipality which is an interested party. 3. The proposal is in substantial compliance with a master plan. 4. The proposal is in compliance with any duly adopted county, regional, or state long-range water quality management plan for the area. 5. The creation of the proposed special district will be in the best interests of the area proposed to be served. LAND USE ISSUES: Sufficient Need/Adequacy of Existing Service: The Applicant asserts that the current operation and maintenance of the existing services provided by the Homeowner's Association, as well as needed upgrades, expansions, and improvements, can be more effectively and efficiently provided by a metropolitan district. The proposed Metro District would allow for the ability to incur debt to do the improvements and retain better interest rates, and thus lessen the cost for the Homeowners. Pitkin County has no future plan to provide for the operation, maintenance or improvements to the existing services. Financial Considerations: The proposed mill levy for the District is 48.5mills. The mill levy is estimated based on the assessed value of the properties, and the cost of the proposed service plan. 1041 Review: Implementation of the service plan is subject to compliance with the applicable provisions of Section 3-80 (1041 Environmental Hazard Areas) and Section 3-90-020 (Site Selection of Major New Domestic Water and Sewage Treatment Systems and Major Extensions) of the Land Use Code. 000024 Compliance with Master Plans and County Policies: The Down Valley Comprehensive Plan ("DVCP") contains the goals to "maintain a development pattern which preserves the rural character and high quality environment which makes the Down Valley Area a desirable place to live and work," and to "preserve the existing development pattern in which Snowmass Village, Aspen, and Basalt are separated by rural areas." Improvement of services to the existing and proposed W/J Ranch development is not inconsistent with these goals or the land use policies in the Code. The Woody Creek Caucus Master Plan does not deal with the appropriateness of metro districts for the area. P&Z ACTION: The P&Z recommended approval of the District service plan by a 4-0 vote on March 30, 2004. The comments were all positive. Paul Rudnick expressed his continued concern that metro districts allow a tax deduction for services not ordinarily provided by the County. RECOMMENDATION: Staff and the Planning and Zoning Commission recommend that the Board of County Commissioners adopt a motion to approve the W/J Ranch Metropolitan District Service Plan m 1 st Reading and set a 2nd Reading and Public Hearing for April 28, 2004. ATTACHMENTS: I.Clerk summary of actions 2. W/J Homeowners Assoc. 3. County Engineer comments 4. EHD comments S.White Star Ranch comments Application provided separately P042-04 264322300006 lancec/wj metro dist. bocc memo.doc 000025 0 0 MEMORANDUM TO: Pitkin County Planning and Zoning Commission FROM: Lance Clarlfe; Assistant Director RE: W/J Ranch Metropolitan District Service Plan DATE: March 30, 2004 SUMMARY: The Applicant is applying to create a Metropolitan District pursuant to the Colorado Special District Act in order to provide a basic Service Plan for the W/J Ranch PUD/Subdivision. The purpose of the District is to finance, construct, and manage various elements associated with the development and use of the property within the District. APPLICANT: W/J Metro District Organizing Committee, c/o Lowe W/J LLC ATIVE: Mark Fuller DISTRICT AND SERVICE AREA BOUNDARIES: The proposed District Corporate boundary is the 80+ acres that comprise the three existing affordable housing subdivision filings of the W/J Ranch, the proposed two new filings (one for the proposed five new free-market lots, and one for the proposed relocated and new affordable housing), the existing Ranch "homestead" parcel, and the common open space. BACKGROUND/EXISTING CONDITIONS: The W/J Ranch currently has an existing private road system, a private water system supplied by wells, and individual sewage disposal systems (ISDS). The water system needs upgrading and many of the septic systems are failing or are of the age that failure is imminent. The Applicant states that the proposed District includes 52 existing residential units which will increase to 72 units at full proposed build out. Presently, the Homeowner's Association charges fees of approximately $136 per unit per month to provide services that Pitkin County and the other associated special districts (Aspen Fire Protection District, Aspen Valley Hospital, CMC, RFTA, etc.) do not provide, such as: snow removal, street maintenance, water service. Owners are individually responsible for maintenance/replacement of ISDS. The Applicant has stated it is the intent of the District to provide water service, road maintenance, waste water/septic, trash collection, snowplowing, miscellaneous landscaping/beautification/lighting for approximately the same $136 monthly cost to individual affordable housing homeowners. It is projected the free-market units will have a service cost of $532 per month. REFERRAL COMMENTS: • The application has been referred to the Environmental Health Department, the County Engineer, The County Finance Director, The Woody Creek Caucus, and the W/J Homeowners Association. Unfortunately, the state -mandated turnaround time on Special District applications is such that only the EHD has yet been able to respond. 000026 0 0 AUTHORITY: In accordance with the requirements of the Special District Act (CRS 32-1-101 et seq.), the Planning Commission shall submit a recommendation on a special district service plan to the Board of County Commissioners. The County has the authority to approve the proposed district, if the following can be demonstrated, pursuant to CRS 32-1-203, et seq.: 1. There is sufficient existing and projected need for organized service in the area to be served. 2. That existing service in the area to be serviced by the proposed district is inadequate for present and projected needs. 3. The proposed district is capable of providing economical and sufficient service within its proposed boundary. 4. The District has, or will have, the financial ability to discharge the proposed indebtedness on a reasonable basis. The County shall also consider the following: 1. Adequate service is not, or will not be, available to the area through the county or other existing municipal or quasi -municipal corporations, including existing special districts, within a reasonable time and on a comparable basis. 2. The facility and service standards of the proposed special districts are compatible with the facility and service standards for each county within which the proposed special district is to be located and each municipality which is an interested party. 3. The proposal is in substantial compliance with a master plan. 4. The proposal is in compliance with any duly adopted county, regional, or state long-range water quality management plan for the area. 5. The creation of the proposed special district will be in the best interests of the area proposed to be served. LAND USE ISSUES: Sufficient Need/Adequacy of Existing Service: The Applicant asserts that the current operation and maintenance of the existing services provided by the Homeowner's Association, as well as needed upgrades, expansions, and improvements, can be more effectively and efficiently provided by a metropolitan district. The proposed Metro District would allow for the ability to incur debt to do the improvements and retain better interest rates, and thus lessen the cost for the Homeowners. Pitkin County has no future plan to provide for the operation, maintenance or improvements to the existing services. Financial Considerations: The proposed mill levy for the District is 48.5mills. The mill levy is estimated based on the assessed value of the properties, and the cost of the proposed service plan. 1041 Review: Implementation of the service plan is subject to compliance with the applicable provisions of Section 3-80 (1041 Environmental Hazard Areas) and Section 3-90-020 (Site Selection of Major New Domestic Water and Sewage Treatment Systems and Major Extensions) of the Land Use Code. 000021 0 0 Compliance with Master Plans and County Policies: The Down Valley Comprehensive Plan ("DVCP") contains the goals to "maintain a development pattern which preserves the rural character and high quality environment which makes the Down Valley Area a desirable place to live and work," and to "preserve the existing development pattern in which Snowmass Village, Aspen, and Basalt are separated by rural areas." Improvement of services to the existing and proposed W/J Ranch development is not inconsistent with these goals or the land use policies in the Code. The Woody Creek Caucus Master Plan does not deal with the appropriateness of metro districts for the area. RECOMMENDATION: Staff recommends that the Planning and Zoning Commission forward a recommendation to the Board of County Commissioners to approve the W/J Ranch Metropolitan District Service Plan, subject to the following conditions: Implementation of the service plan is subject to review and approval by the County, sulject to compliance with the applicable provisions of Section 3.80 (1041 Environmental Hazard Areas) and Section 3-90-020 (Site Selection of Major New Domestic Water and Sewage Treatment Systems and Major Extensions) of the Land Use Code. 2. Amendments to the service plan, including any expansion of the service area, are subject to review by the Planning and Zoning Commission and approval by the Board of County Commissioners. 3. The District shall comply with The Aspen Fire Protection District's standards for waer supply and hydrants for fire -fighting purposes. Application provided separately P042-04 264322300006 lancec/wj metro dist. pz memo.doc 000023 0 MEMORANDUM TO: Planning and Zoning Commission c/o Lance Clarke FROM: Silvia Davis/J3 RE: Service Plan — Proposed Formation of W/J Metropolitan District DATE: March 3, 2004 A service plan for a proposed district was filed in my office today, March 2, 2004. The contact person filing the service plan is Mark Fuller, 970-963-4959. Per CRS 32-1-204(2), the clerk and recorder must deliver the service plan to the county planning commission. In compliance with this statute, I am forwarding 6 service plans to you today. As liaison for the planning commission, will you please deliver these to the proper persons. This statute states that the planning commission has 30 days from the date of filing the plan to make a recommendation to the board, which is by April 1s'. I will talk to administration about the following: 1. Set Date for a Public Hearing. Schedule an agenda item (Packet due April 8, 4:00 PM) for the regular BOCC meeting of April 14, 2004. At this meeting the BOCC will set a date for a public hearing within 30 days of April 14th (CRS 32-1-202). The next regular meeting after April 14'" that satisfies this criteria is April 28th. (Statute says "At the next regular meeting of the BOCC which is held at least 10 days after the final planning commission action on the service plan, the BOCC shall set a day for a public hearing on the service plan"). 2. Public Hearing. Schedule an agenda item for public hearing for April 28, 2004 (packet material due April 22nd at 4:00 PM). 3. Publication. April 3rd issue of Aspen Times Weekly. For your information, statute requires the BOCC to make publication of this hearing at least 20 days before the hearing date [32-1-204(1)]. I'm assuming that the planning department will prepare the agenda item summaries. Thanks cc: Hilary Smith Susan Murphy Mark Fuller John Ely spec_dsflplan_mem_rec_d ist. doc 000029 L •S' \ DI f ICT 40 1 �., 4P i � \ b/ a r::' � �.t �•�5��' + �� /� ,� /�. �'� � 1� y1 •� '� ,,, � .,;;: ,y' � � it Lowe W/J LLC Full r Consulting Services 003x., E TABLE OF CONTENTS: Introduction Service Plan Intergovernmental Relations Facilities and Programs Phasing Financial Summary Operating and Maintenance Costs Annual Report Modification of Service Plan Disclosure Board of Directors Appendix 000031 2 0 Page 3 Page 6 Page 17 Page 18 Page 18 Pagd 19 Page 24 Page 25 Page 26 Page 26 Page 26 Page 27 I. Introduction 1. Summary This Service Plan is presented to support the formation of a Metropolitan District pursuant to the Colorado Special District Act, CRS Section 32-1-101 et. seq. The District shall be named the W/J Metropolitan District ("District"). The purpose of the District is to finance, construct and manage various infrastructure elements associated with the development and use of property within the District. Those elements will include, but are not limited to, roads, water delivery systems, and wastewater disposal and treatment systems. The District will also provide snow plowing, trash removal, landscaping and administrative services. In addition the District will have the authority to carry out those duties and functions enabled by the legislation determining Metropolitan District functions, specifically CRS Section 32-1-1001 and 32-1-1605, inclusive The District shall have limited power of condemnation. The services to be provided by the District are currently the responsibility of either individual homeowners (in the case of wastewater disposal systems) or the Homeowner's Association (in the case of water and road systems). Improvements to these systems associated with pending development of the W/J property require a more comprehensive approach to system construction and management. The District will provide professional design, construction, maintenance and management services to the properties within the District while maintaining costs at levels equal to current Homeowner's Association assessmews. District revenues will be generated from several sources. Those sources will include a mill levy on properties within the District, a monthly usage fee from District property owners, one-time hook-up fees for water, developer contributions in the form of developer -funded expansion of the existing water and road systems, improvements to and installation of septic systems, and bond financing. Those revenues and the other elements of the finance plan are provided in detail in Appendix 2, below. The proposed W/J Metropolitan District is located in the Woody Creek neighborhood approximately 5 miles northwest of the City of Aspen in Pitkin County, Colorado. Mott specifically, the property is located on both sides of the McLain Flats Road and the Upper Woody Creek Road and adjacent to the east end of the Upper Woody Creek (True Smith) Bridge. The size of the District will be 80.749 acres and will include within its borders the W/J Ranch Filings 1 through 5, Parcel 2, and common open space (the "District Property"). A legal description and map of the District Property is included in Appendix 1, below. The property within the District was originally platted as the W/J Ranch Employee Housing Project in 1990, and has been subdivided over the years as housing of various types and lot sizes have been developed on the original property. The current subdivision process, which is taking plate concurrently with the development of this Service Plan, calls for the creation of five single- family free-market residential lots, an affordable housing duplex, and various other changes in lot lines to adjust previously platted and undeveloped parcels. The Land Use Application for the property, titled WIJ PUD Application, contains the details of the current subdivision process. This District Service Plan is being developed so that the District can be created concurrently 000032 3 with the creation of the subdivided land and so that redevelopment and improvement of District infrastructure can begin immediately upon completion of the subdivision process. A District is proposed as a means of financing development, maintenance and management of the road, water and wastewater infrastructure of the District property. This proposal is aimed at meeting several significant needs, including: ➢ Unified maintenance and management of the existing and future wastewater treatment systems on the property ➢ Design, construction and maintenance of a high-quality road system internal to the property ➢ Safe and dependable potable water to the residents within the District. The provision of these services will benefit the current and future residents of the District as follows: • Facilities will be designed, engineered, constructed and maintained by professional practitioners with experience and training in their respective areas of expertise. • The financial structure associated with the District will be comprehensive and also professionally managed so that facilities and amenities can be planned, financed, and managed within a predictable and transparent management structure. • The County will be insulated against the effects of future infrastructure failures, such as septic system failures or road repairs. • The District will communicate regularly and on a predictable basis with the homeowners so that the intentions and activities of the District will be well- publicized and open to public discussion • The District will act as a complementary association to the W/J Homeowners' Association (the"Homeowner's Association"), which will thereby be free to work on other amenities and communications among the homeowners. • The District will provide a focal point for discussion and pursuit of amenities, upgrades and improvements to the property within the District. • The District will collect operating and debt service revenues in the form of property taxes, which will be deductible for property owners within the District, thereby providing tax benefits. Collection of property taxes through Pitkin County will also improve collection efficiency by eliminating Homeowner's Association responsibility for assessment collection. • The District may be eligible for a share of statewide "specific ownership taxes" and Colorado Trust Fund (lottery sales) distributions. • The District will be eligible for lower interest rates than would be a private Homeowner's Association should the District need to borrow money for future improvements. • The District's activities will fall under the protection of the Colorado Governmental • Immunity Act, thereby reducing the liability exposure, and insurance costs, that would otherwise fall to the Homeowner's Association. 000033 4 In the past, infrastructure within the District has been provided by the overall owners of the property, the Homeowner's Association, or the County. The District will centralize and consolidate infrastructure construction and maintenance, thereby providing all parties with a simplified mechanism for addressing infrastructure needs 2. Organization a.) Statutory Requirements CRS 32-1-203, et seq., provides that proposed Metropolitan Districts must submit a Service Plan to the County in which they are to be organized. The County Commissioners may approve the Service Plan if it demonstrates the following: ➢ There is sufficient and future need for the services to be provided by the District ➢ Existing services within the proposed District are inadequate for future needs ➢ The proposed District is capable of providing services efficiently and effectively ➢ The District has the financial capability to provide services ➢ The District Service Plan is consistent with adopted state or local Master Plans relating to land use, water quantity, water quality, or other relevant elements of the Service Plan W Organizine Committee Members James DeFrancia David (Skip) Behrhorst Stan Clauson Phillip Whittingham Paul Jones c.) District Counsel Robert M. Noone, Esq, Robert M. Noone Law Offices, P.C. Glenwood Springs, CO 81601 d.) Financial and Bonding Consultants Economic and Planning Systems 730 171h Street #630 Denver, Co 80202 e.) Plannine Consultant Mark Fuller Fuller Consulting Services 0238 Fawn Drive Carbondale, CO 81623 000034 5 The W/J Metro District Organizing Committee c/o Lowe-W/J LLC P.O. Box 12393 Aspen, Co 81612 II. Service Plan 1. Background The W/J Metropolitan District is being formed to implement infrastructure design, construction, management and maintenance within the District. District formation is being sponsored by Lowe,W/J LLC ("Lowe"), the principal owner of the property, in cooperation with the Homeowner's Association. The District property has been the subject of various subdivision actions and development applications over the years. The current application addresses issues of wildlife habitat preservation, viewplanes, density, traffic, and preservation of agricultural land. The development proposal has been endorsed by the Woody Creek Caucus and the neighboring White Star Ranch Homeowner's Association. The development would preserve approximately 183 out of the total of 203 acres in conservation easements and would develop the remaining 20 acres into either new single-family homesites or reconfiguration of existing homesites. Land to be preserved would be in the form of either donations to Pitkin County or through a conservation easement to be held by a land trust. A small area (17.16 acres) will be provided to the Homeowner's Association in three separate parcels for purposes of open space and to provide an expanded septic system/leach field envelope for adjacent homes. The proposed final disposition of the land into its various components is shown in Appendix 2. The District property has been through several ownerships and has been the subject of several planning proposals over the past several years. In 1998, 778 units were proposed for development on the property by the previous owner. This proposal was not approved by the County, on the partial grounds of the proposal's inadequate addressing of infrastructure and utility issues. The current proposal is a drastic downsizing of that proposal and takes a comprehensive and thorough approach to utilities issues. 2. Location The W/J property is located at Sections 21 and 22, Township 9 South, Range 85 West of the & P.M. in unincorporated Pitkin County, Colorado. The property is located on two alluvial terraces to the west of Highway 82 and the Roaring Fork River approximately 5 miles northwest of the City of Aspen and it is accessed by McClain Flats Road and a several internal roads. The area being proposed for inclusion in the District includes property which is currently owned by Lowe and by private landowners whose property had been subdivided off from the original landholdings through previous subdivision processes. The current ownership of land within the proposed District is shown in Appendix 2. The area within the District is the only area to be served by the District. There are no plans for the District to serve areas currently outside the District Property. A map and legal description of the District boundaries is attached for reference as Appendix 1. 000035 6 0 0 3. Need for Service The area within the proposed District is in unincorporated Pitkin County and thus is not eligible to receive services from any incorporated municipality. The District overlaps or is contained within several other Special Districts, including the Pitkin County Library District, the Aspen Volunteer Fire District and the Colorado River Water Conservation District. None of these Districts provide infrastructure development or maintenance services such as those proposed herein. Pitkin County does not provide water or sewage disposal services nor does it construct or maintain private roads. Thus the only mechanism for providing the services described below are through a Homeowner's Association or a Special District. Given the pending development of the property and the infrastructure expansions and improvements required by that development, a Special District is the only available mechanism to provide an expanded and consistent funding base to build and maintain both existing and future infrastructure. It is important to note that Lowe, as the developer of the property, will be solely responsible for all development costs, including infrastructure construction and improvements associated with property development. The District will subsequently be responsible for maintenance of these improvements and for long-term infrastructure upgrades. a.) Septic Systems The properties and residences currently within the proposed District boundaries are served by Individual Sewage Disposal Systems ("ISDS's", commonly referred to as septic systems). Most of the septic systems serve a single residence but some septic systems serve more than one unit. These septic systems are between 14 and 40 years old, having been installed when the units were built between the mid -60's and 1990. Several of these systems have failed and been replaced in the past several years while others have had ongoing performance and maintenance problems. Systems replacement costs have been bome by individual property owners and Pitkin County. According to the Engineering Report for the W/J Metropolitan District Service Plan ("Engineering Report") prepared for Lowe W/J LLC by Water and Waste Engineering Inc, (September, 2003), approximately 25 systems currently on the property are 30 years old or older and will need to be replaced within the next ten years and 27 systems are at least thirteen years old will need to be replaced within fifteen years. The total cost of these replacements over a thirty year period has been estimated by the Engineering Report at approximately $1.6 million, including engineering, design and contingency costs. Several septic systems for existing residential units are currently shared, with two units sharing a single tank or several tanks sharing a single leach field. Also several existing systems were built on currently -vacant lots that were subdivided for individual residences other than those served by those systems. These systems will need to be rebuilt so that they do not overlap or interfere with the development of those vacant lots. The cost of this reconstruction is estimated to be $130,800 and is included in the $1.6 million septic cost estimate noted above. The current land use application provides for common open space which will be set aside for construction of septic systems. These supplemental building envelopes are adjacent to the residential areas and are shown in Appendix 3. These remedies will allow for buildout of the property according to 000036 7 the original and revised plats and will also enhance the useful life and efficiency of the existing systems. a.) Water System The Engineering Report addresses the need for an enhanced water system to serve the District Property. The existing water system consists of four wells drilled in the Roaring Fork alluvium, a central pump station, a chlorine disinfection system, a 12 inch delivery main, a series of storage tanks with a cumulative 66,000 gallon storage capacity, a booster pump station and a distribution system consisting of 4, 6, and 8 inch lines. This system currently serves the existing 52 units within the proposed District Property. The proposed development will add 10 units to that total plus 10 additional undeveloped lots for a total of 72 existing and potential units to be served by the system. It will be necessary to add two more wells to the four already in place to supply the needs identified for the total residential development, including lawn irrigation. The additional wells will increase the system's decreed delivery capacity from 336 gpm to 536 gpm. The new development will also increase storage needs and will trigger the construction of a new storage tank with a minimum capacity of 120,000 gallons. The exact capacity of the new storage tank will depend on how much existing storage can be retained in the future system. This tank will boost total maximum storage capacity to 186,000 gallons and will allow for 1,000 gpm fire flows. The Engineering Report estimates the costs of the new wells, the reconstructed storage system and the associated system elements to be $1,123,335. This system will include the new wells and associated pumps, a reconfigured storage facility capable of storing 186,000 gallons or more; and a reconstructed distribution system, including piping, valves, fire hydrants and service taps. The location of the major water system components is shown in Appendix 4. The 30 -year replacement schedule for the water system estimates a current cost of $619,576 for replacement of various elements of the system. This schedule includes engineering and contingency costs. The Engineering Report also estimates a cost of $43,000 per year for water system operations. This estimate includes billing and administration, water quality testing, electric power costs and routine annual system maintenance and replacement. b.) Road System The existing road system within the District Property consists of a paved asphalt road serving Filing 1 and paved chipseal roads serving Filings 2 and 3. The existing roads are shown in Appendix 5. The District proposes to construct and maintain all of the new roads in the redeveloped areas of the District Property. Lowe will pay the installation costs of those roads which are described in greater detail below. The total cost of new road maintenance and additional construction is estimated to be $256,665. This cost will be home entirely by the District. The new road system has been approved through the County land use review process and it is anticipated that the installation of the roads will be made a condition of approval of the new development. The District will also be responsible for annual maintenance of the internal road system at an annual cost of approximately $2,100 per year. 000031 8 9 0 d. Other District Activities and Services The W/J Metropolitan District will carry out other maintenance and upkeep tasks related to the District Property in addition to the major work elements noted above. These tasks will include pedestrian trail development, trash collection, snow plowing, landscaping, maintenance of common lighting elements such as streetlights and pedestrian trail lighting, and general beautification, safety and informational projects such as entry gates, street signs, crosswalks and fencing. The precise extent, location and costs of such activities has not been quantified, although an average annual cost of $81,800 for routine maintenance has been developed. This estimate is detailed in Section VII, below. Under Colorado Statutes, a Metropolitan District is authorized to carry out a wide variety of activities related to urban development, including development and maintenance of parks, recreation facilities, storm drainage facilities, emergency services, and management of sports and recreation programs. The District has no current plans to provide these services but retains the right and the authority to undertake these functions at some point in the future. Should these tasks be undertaken in the future, the District will revise and amend this Service Plan to reflect those changes. 4. Proposed District Services The District is being formed with the intent of carrying out the following tasks and services. These tasks and services are outlined here on the understanding that specific details regarding construction, scheduling, materials and methods, and the rules and regulations regarding District and landowner responsibilities, will be determined by the District Board following District formation. The District will undertake to address the needs outlined above as follows: a). Wastewater & Septic Service The proposed wastewater management system will also consist of soil absorption Individual Sewage Disposal Systems ("ISDS") for each residence. The proposed wastewater plan will reserve supplemental land to the west of Filing I, Filing 2 and Filing 4 that may be the future site of leach fields for use by residences on these filings. Some of the lots in Filing 1 and 2 are too small to accommodate properly -sized leach fields so this additional space, which will otherwise be restricted to open space, is being made available for use by those lots. The proposed supplemental wastewater management areas are shown in Appendix 3. All ISDSs serving Filing 3 and the free market lots will be placed within the boundaries of the individual lots. All ISDS's will be designed and built to the standards and requirements of the Colorado Department of Health and the Pitkin County Environmental Health Department. New Construction and Replacement Table 1, below includes summaries of the estimated costs for the replacement of ISDS's as needed for the District for the next 30 years. All costs are in terms of July 2003 dollars and include a 15% allowance for final design and construction engineering and a 20% contingency. Operation and Maintenance The operation and maintenance costs will consist of regular pumping of each septic tank once 000033 9 O O O CO W Table 1: ISDS Reconstruction and Replacement Total (I) MDS- Ind lvidust Sewage Disposal System (2) Emectadl Idea. of an ISDS Is 25 yeah (3) The replacement of existog ISDS assurnea the exvtmg ISOS is atxvidonad in pace except n Hing 2, as ircomW $1,188,000 $399,450 $1,587,450 • • Acnoa Eng'g & Item Description years) Units Unit Cost Qty Sub -Total Cont,gs Total Comments I Filing I 1.1 Replace ISDS for 8 "Duplex. Lots 0 to 10 EA $21,80C 8 $174,40C $61, $235,440 Existing ISM -30 years old 1.2 Replace ISDS for 27 "Modular" Lots 10 to 15 EA $21,8 2 $588,60C $206,010 $794,610 Existing ISDS 13 years old Subtotal $763,000 $267,050 $1,030.050 11 Filing 11.1 Replace ISDS for Lot 21.22. 25 and 30 0 to 3 EA $21,8 5 $109,06C S21,80C $130,800 ISDS for Lots 21. 22.25 and 30 arc located on Lots 23.24. 31. 32. Cost Includes a 20% Contingency only. ISDS design for these lots is Complete. 11.2 Remove existing septic systems on Lots 23, 24. 31 and 32 0 to 3 LS $10,800 1 $10,800 $3,780 $14,58 11.3 Replace ISDS for Lot 33 0 to 10 EA $21,800 1 S21,800 $7,630 $29,430 Existing ISDS -30 years old 11 4 Replace ISDS for Lot 26 25 EA $21,800 I $21,80 $7,630 $29,43 Existing ISDS -2 years old Subtotal $163,40C S40,940 $204.24 III Filing 3 111.1 Replace ISDS for 8 existing lots 0 to 10 EA $21,80C 8 $174,40C S61,040 S235.440 Existing ISDS -30 years old 111.2 Replace ISDS for Lot 2 25 EA $21,80C 1 S21,800 $7,630 $29,430 Existing ISDS -3 years old Subtotal 9 S196,200 $68,670 $264,87 IV Parcel2 IV. I Replace ISDSs for 3 buildings on Parcel 2 0 to 10 EA $21,80C 3 $65,40C $22,89 $88,29 Total (I) MDS- Ind lvidust Sewage Disposal System (2) Emectadl Idea. of an ISDS Is 25 yeah (3) The replacement of existog ISDS assurnea the exvtmg ISOS is atxvidonad in pace except n Hing 2, as ircomW $1,188,000 $399,450 $1,587,450 • • 0 0 every 2 years at a cost of $500 per pumping. The average annual operation and maintenance costs for each ISDS will thus be approximately $250 per year. Other unforeseen maintenance costs will be assumed by the District. The District will maintain a maintenance fund to be funded by the initial bond issue of $290,000 to cover such costs. b.) Road Systems Services The existing road system within the District Property consists of a paved asphalt road serving Filing 1 and paved chip -seal roads serving Filing 2 & 3 as shown in Appendix 5. The separate filings are located and mapped in Appendix 6. The proposed development will include the construction of a new road associated with the revised Filing 2 and Filing 4. This road will consist of approximately 1,200 feet of 24 -foot wide asphalt paved road including 4 cul-de-sac turnaround areas. The existing gravel roads serving Filing 2 will be abandoned and reclaimed for either open space or development purposes depending on their location in relation to the new development. The entrance to Filing 2 from the McLain Flats Road will be rebuilt at the same location as the current entrance. The free market element of the development will require the construction of 3,600 feet of asphalt paved roads to serve the 5 new free-market units and to create a new entrance and access road to the Filing 3 residences. The current entry point to Filing 3 off of the McLain Flats Road will be left as it is. That entrance will continue to serve the new free market units and the remainder of Filing 3 and the balance of the existing road will be realigned. Road maintenance will consist of patching and sealing of asphalt as may be necessary from time to time. In addition, the District will be responsible for re -paving the roads according to a schedule to be drawn up by the District. The cost of the annual patching and sealing work is estimated to be approximately 1% of the equivalent full replacement costs. Thus, the annual average road maintenance expense is estimated to be $2,100/year. Table 2, below includes summaries of the estimated costs for the construction and replacement of roads as may be needed for the next 30 years. All costs are in terms of July 2003 dollars and include a 15% allowance for final design and construction planning. CD 0 O O Table 2: Road Construction and Repairs Total Notes (1) Action year is the year in which the work is done starting with 2003 a year O. (2) Assumes 24-R road width for all roads except Stevens Way (3) Design Life of Asphalt Road is 20 years (4) Installed by Developer $190,122 $66,543 $256,665 • u Action Unit Eng'g & item Description Year(s)l Units Cost Qty Sub -Total Corigs Total Comments I Filing 1 1.1 Repair of Stevens Way 7 SY $1.50 5.680 $8,520 $2,982 $11,50 1.2 Y' Asphalt overlay of Stevens Way (20 -Ft Road Width) 17 SY S6.00 5.680 $34,080 $11,928 $46,00 1.3 Repair of Stevens Way 27 SY $1.50 5.680 $8,520 $2,982 $11,50 Subtotal $51,120 $17,892 $69,01 II Filing 11.1 .Asphalt paving of Lower Bullwinkle (4) 0-3 SY 1'3,429 $o $0 so 11.2 Repair of Lower Bullwinkle 10 SY $1.5 3.4 $5,144 ' $1,800 $6,944 11.3 2" Asphalt overlay of Lower Bullwinkle 20 S $6.0 3.42 $20,574 $7,201 $27,77 11.4 Repair of Lower Bullwinkle 30 S $1.5 3.429 $5,144 $1,800 $6,944 Subtotal $30,861 $10,801 $41,66 III Filing 3 111.1 Asphalt paving of Upper Bullwinkle (4) 0-3 SY $15.DO 1.3 $0 $0 $0 519 LF of U Bullwinkle currently exists 11.2 Repair of Upper Bullwinkle 10 SY $1.50 2.821 $4,232 $1,481 $5,71 11.3 Y' Asphalt overlay of Upper Bullwinkle 20 SY $6.00 2.821 $16,926 $5,924 $22,85 IIA Repair of Upper Bullwinkle 30 SY $1.50 2.821 $4,232 $1,481 $5,713 Subtotal $25,389 $8,886 $34,27 IV Free Market IV. i Gravel surfacing of Free Market Road (4) 0-3 S $g. 6,8 $0 $0 $ IV.2 Repair of Free Market Road 10 SY $2. 6.8 $13,792 $4,827 $18,61 IV.3 Repair of Free Markel Road 20 SY $8. 6.896 $55,168 $19,309 $74,47 IVA Repair of Free Market Road 30 SY $2. 6.96 513,792 $4,821 $18,61 Subtotal $82,752 $28,963 8111,715 Total Notes (1) Action year is the year in which the work is done starting with 2003 a year O. (2) Assumes 24-R road width for all roads except Stevens Way (3) Design Life of Asphalt Road is 20 years (4) Installed by Developer $190,122 $66,543 $256,665 • u 0 0 c.) Water System The existing water system consists of 4 wells drilled in the Roaring Fork alluvium, a central pump station, a chlorine disinfection system, a 12 -inch delivery main, a 66,000 gallon storage system, a booster pump station and a distribution system of variously sized lines. Appendix 4 illustrates the major components of the system. The Colorado Department of Public Health and Environment (CDPHE) has assigned the system an identification number of 149844 in the name of Lowe W/J LLC. The system has passed all relevant quantity and quality tests and standards imposed by the State. The existing system provides water to the 65 existing dwelling units and lots in Filings 1,2, and 3 and Parcel 2. This system is approved to serve up to 75 units. The development proposal currently before Pitkin County would increase the number of units being served by seven units, an affordable housing duplex, and 5 large estate free market units for a total of 72 units. Table 3, below illustrates the total demand on the water system under the final development scenario. This estimate assumes a population of 3.5 people per unit, 100 gal.of use per person per day for domestic and personal use and 4.3 acres of landscape irrigation. Annual irrigation demands are estimated to be 2.45 af/acre with a peak day demand of .75 inches (.0625 af/acre). It is noted that irrigation responsibility for the agricultural/open space land included in the W/J property will not be the responsibility of the District. It is anticipated that these lands will be placed under a conservation easement and merged with adjacent White Star Ranch open space for management and irrigation purposes. TABLE 3 POTABLE WATER SYSTEM DEMANDS (Assume 72 units x 3.5 personstunit) Category Number Unit Flow Total Avg Annual Flow In House 252 people 100 gal./day 28.22 af/year Potable Irrigation 4.3 acres (2500 sf x 72 lots) 2.45 af/acre 10.12 af/year TOTAL 38.34 af/year Avg, Winter Day Flow In House 252 people 100 Gal./day 0.077 af/day Potable Irrigation 4.3 acres 0.0 af/acre 0.00 af/day TOTAL .077 af/day or 17.5 gal/min Average Summer Flow In House 252 people 100 gpd .077 af/day Potable Irrigation 4.3 acres .0625 af/acre .258 af.day TOTAL .335 af/day 127,000 gal/day 75.8 gal/min of = acre-feet; gal/day = gallons per day; gal/minute = gallons per minute Potable water will be supplied by 6 wells drilled into the Roaring Fork alluvium. As noted, four of the wells are currently in place and in operation. A fifth existing well was transferred to Pitkin County ownership and a replacement well will be drilled in closer proximity to other 13 000042 water storage and distribution infrastructure. All five wells existing are permitted for domestic, commercial, irrigation, fire protection, aesthetic and agricultural purposes. Table 4, below summarizes the characteristics and capacity of each well. Wells 1 through 4 are currently in operation and producing sufficient water to meet the 88 gpm maximum demand illustrated above. TABLE 4 Lowe W/J Potable Water Well System Name Permit # Adjudication Appropriation Decreed 1999 Pump Test Date Date Capacity Capacity Jaffee #1 11279-F 12/31/72 10/27/66 50 25 Jaffee #2 11278-F 12/31/72 10/01/66 45 30 Jaffee #3 42395-F 12/31/90 8/24/87 112 85 Jaffee #4 42397-F 12/31/90 8/24/87 75 14 Jaffee #5 pending 12/31/90 8/24/87 54 0 TOTAL 336 154 The Roaring Fork alluvium has historically been an excellent source for potable water. Treatment with chlorine to meet health standards is expected to be the only treatment necessary for the foreseeable future. The system is currently operated by Mr. Scott Leslie under a service contract with Environmental Process Control, Inc. Four existing underground potable water storage tanks with a total capacity of 66,000 gallons are located in Filing 3. These tanks provide gravity service to Filings 1 and 2, while a booster pump delivers water from these storage facilities to Filing 3. Future storage requirements will include capacity for a 1,000 gpm/2 hour fire flow (120,000 gallons) plus a '/2 day peak demand capacity of 63,000 gallons. The total capacity required is 186,000 gallons. A new storage tank sufficient to guarantee that additional capacity will be constructed in the vicinity noted in Appendix 4. The final size of the new tank will be determined based on an analysis of the future use of the existing storage system. Some or all of the existing storage tanks may be rebuilt or dismantled if that analysis shows that it would not be cost-effective to keep them in service due to their age, condition or associated infrastructure. In any case, the completed water delivery system will be designed and built to meet the requirements noted above as well as all other water delivery requirements of the development. 000043 14 Table 5: W/J Ranch Water System New Construction Costs Subtotal $180,000 563,000 $243,000 • Total $832,100 $291,235 $1,123,335 0 05/27/0: Action Eng'g & I Item Description Yews) Units Unit Cwt Qty sub -Total Coorgs TOW commmu, I Distribution 1.1 8" DIP 0.3 LF S80 3, $312,000 S I D9,200 S421,200 Serves all lots in F2, F3. free market and Parcel 2 1.2 8" Gate Valve 0-3 EA $750 1 $13,500 54,72 $IU25 Smes all lots in F2. F3. free market and Parcel 2 I.3 Fre Hydrants 0.3 EA $3,0 13 $39,000 $13.65C $52,650 Servtti all lots in F2, F3. free market and Parcel 2 1.4 Service Taps and 3/4" Meters 0-3 EA $2.2 3 $83,600 $29,260 $112,860 Serves all lots in F2, F3. free market and Parcel 2 Subtotal 5448,1 $156,835 $604,93 II Storage 11.1 183.000 -gallon tank 0.3 LS $204,0 1 $204, $71,400 $275,400 Replaces existing storage tanks Subtotal $204,000 $71,400 $275,400 III Wells/Pumpa 111.1 Service Booster Pump 0-3 EA $45.000 1 S45,00HO $15,75 560,73 :mes F3 and Gee market lots 1I1,2 Are Booster Pump 0.3 EA 5120,0 f $ 120, 542,00 5162, Serves F3 and free market lots 111.3 Pum House and urtenences 03 EA S15,00 1 513 $5x $20 5 Subtotal $180,000 563,000 $243,000 • Total $832,100 $291,235 $1,123,335 0 05/27/0: CD 0 0 0 4'- 01 Table 6: W/J Ranch Water System 30 year Replacement Schedule Subtotal $291,875 S394,031 Total Notes: (1) Amon you is the veer in which the wort'o done mining with 2003 w veer D. (2) DIP - Duailc imn pipe (3) STL - Steel pipe 5458,945 $102,156 5619,576 Ll Action Eng g & Item Description Year(s) Units Unit Cost Qty Sub -Total Conigs Total Comments I Distribution LI Service taps, curb stops and meters for Fl EA S2,20C 35 S77,000 $26,950 $103,950 1.2 4" DIP to replace 4" PVC serving Fl cul -0e -sacs 9.10 LF $67 7 $50,920 $17,822 S68,742 1.3 4" DIP to replace 15" STL serving FI, Lots 13-20 9-I2 EA $67 400 526,800 $9.380 $36,190 Su total 5154,720 554,152 5208,87 II Storage 11.1 Control cabloconduit 25 LF $ 1,40 $11,200 $3,920 $15,120 11.2 Level sensors 7, 17,27 LS $1,15 1 $1,150 $403 $1,553 submittal 512,350 $4,323 516,673 III Wells?umps III Pump controls 12,27 EA $1,250 5 $6,250 $2,188 $8,438 111.2 Flowmeters 12,27 EA S85 5 $4,250 $1,488 $5,738 111.3 BaMow prevemors 17 EA S71h 10 57,800 $2,730 510,530 I 11 A Miscellaneous taps, bends, tees, mc. 17 LS $2, 1 $2,600 $910 $3,510 111.5 Gate valves 17 EA S4 10 54,000 $1,400 55,400 111.6 Chlorination system 12,27 LS $7,1 1 57,100 52,485 $9,585 1117 4" DIP well piping for Well No 1, 2, 3, 4 10-18 LF Sb 625 $41,875 $14,656 $56,531 111.8 Well pumps for Wells No. 1,2,3,4 7 EA $5, 4 $20,000 $7,000 $27,000 111.9 Well pump for Well No.5 3 EA $5,00 1 $5,000 $1,750 $6,750 111.10 Construct new Well No.5 3 LS $20, 1 $20,000 57,000 S27,000 includes piping to pump house 111.11 Rehabilitate Wells No. t, 2, 3, 4 I8-22 LS $12, 4 $48,000 $16,800 $64,800 111.12 Lower pump house reconstruction 20 LS $15, 1 $15,000 55,250 520250 111.13 Booster pumps repair 10 LS S40, I 540,000 514,000 S54,000 111.14 Booster pumps overhaul 20 LS 560,00 1 560,000 521,000 581,000 111.15 Upper pump house rehabilionion 30 LS 510,00 1 $10,000 $3,5001 $13,500 Subtotal $291,875 S394,031 Total Notes: (1) Amon you is the veer in which the wort'o done mining with 2003 w veer D. (2) DIP - Duailc imn pipe (3) STL - Steel pipe 5458,945 $102,156 5619,576 Ll d.) Water Rights An augmentation plan for the Lowe W/J water system was decreed in Case # 90CW139, Colorado District Court, Water Division No 5. As per that plan, out of priority diversions by Lowe W/J are augmented through a water allotment contract with the Basalt Water Conservancy District, which delivers water from Ruedi Reservoir according the demand. That contract augments a total annual depletion of 13.5 acre feet (af). The approved plan assures a reliable water supply, by way of the wells, to 75 residential units, irrigation of 4.3 acres of lawn and garden and stock watering for 130 head of livestock. Lowe has also applied to the water court for miscellaneous additional water rights, including another well, in Case # 01CW151. e.) Water System Costs Tables 5 and 6, below, summarize the estimated costs of construction and replacement of water system components for the next 30 years. All costs are in terms of July 2003 dollars and include a 15% allowance for final design and construction engineering and a 20% contingency. 5. Population Trends The Population within the District is a function of the number residential units within the proposed District boundaries. As noted above, the District is currently the site of 52 residential units, with that number proposed to go to 72 units at full build -out. The current population within the District is approximately 182 assuming an average occupancy of 3.5 persons per unit. At this occupancy rate, the total population of the district can be expected to increase to approximately 252 people at full buildout. 6. District Organization The District will be organized according to the provisions of Title 32, Article 1, Colorado Revised Statutes, and any other applicable laws and regulations. The District will be managed by a five - person board of directors who will be elected at large according to applicable statutes and regulations. It is anticipated that a slate of directors will be proposed for inclusion on the ballot which will also be the venue for District Organization. The Board will exercise all powers and authority granted to the District by the law and will conduct its operations in accordance with statutory requirements. I. Intergovernmental relations The District will coordinate its activities and operations with those of Pitkin County and other government agencies and jurisdictions to the extent that such coordination will be necessary in order to carry out the District's obligation, be mutually beneficial, or be required by applicable statutes or regulations. The District boundaries do not overlap with those of other Special Districts with similar authority, although the District is wholly within the Aspen School District, the Aspen Volunteer Fire District, the Colorado River Water Conservation District and several other Districts with specific and non -conflicting purposes. The District will obtain all necessary land use and building permits from Pitkin County prior to undertaking projects or construction in connection with the District's obligations and in accordance with the activities of the District as approved in this Service Plan. The District will coordinate annually with the County Assessor and County Clerk to assure that property taxes are collected and delivered to the District according to established procedures. 17 00004G 0 0 H. Facilities and Programs 1. General Responsibilities The District has the following general responsibilities: To design, construct, manage and maintain the water delivery system within the District boundaries ➢ To design, construct, manage and maintain septic and sewage facilities within the District ➢ To design, construct, manage and maintain the road system within the District ➢ To design, construct, manage and maintain other common elements and services within the District including lighting, landscaping, trash removal and snow removal 2. Facilities The District will own and maintain the facilities and equipment described above. Those facilities will be further described and detailed in engineering plans and specifications that will be submitted for review by the Pitkin County building department prior to construction. Facilities will include water and storage pipelines, tanks, pumps, wells and associated structures; septic tanks, leach field piping and associated pumps and valves; road structures; irrigation facilities; various vehicles and power equipment; signs, lights and assorted miscellaneous equipment. 1. Programs The District will carry out construction and maintenance programs as may be required to carry out the responsibilities and to provide the primary services listed above, specifically the design, construction, maintenance and management of wastewater, potable water and road systems associated with build out of the District Property. The District will not implement programs associated with other purposes authorized under Colorado statute unless this Service Plan is amended to address such programs. III. Phasing The District intends to install upgrades to the roads, water and wastewater systems as may be required in association with development and redevelopment of the residences on the District Property and the associated affordable housing areas. Tables 1,2, 5 & 6, above note the life expectancy of the various elements of the water, wastewater and road systems and the anticipated costs of replacing those elements. The District anticipates replacing infrastructure elements as may be necessary on the assumption that the replacement schedule will be consistent with those tables. IV. Financial Summary This section describes the general nature, basis, method of funding, debt and mill levy limitations associated with the District's activities. Table 7 details District Cash Flow for the first ten years of District activity and Table 8 shows Future Cash Flow. Further details of projected construction and replacement costs are available if required. 18 000047 0 0 1. General Assumptions • Annual Market appreciation of 3% • Free Market values of $2.25 million for undeveloped lots and $7.5 million for developed lots • Value of $700,000 for Resident -Occupied affordable units • Reserve Interest Rate of 4% • Bond value of $290,000 amortized over 30 years at 6.5% interest with an annual debt service payment of $25,000 • $2,000 water interconnection fee for affordable units and $6,000 fee for free market units • Monthly flat service fee of $70/month for affordable units and $210/month for free market units • Annual property tax levy of 48.5 mills/unit • Annual inflation rate of 3% 2. Cash Flow Projection(s) The detailed cash flow projection(s) for the District are shown in the Table 7, below. Lowe, as the developer, will contribute to the District by expanding the water system and installing the new roads associated with property development. The total value of these improvements is estimated to be $1.8 million. A revenue bond of $290,000 to fund initial reserves will be issued in 2004 to be repaid over 30 years. Ongoing revenues for the District will come from an ad valorem property tax of 48.5 mills to be levied on properties within the District. In addition, newly -constructed properties within the District will be assessed a one-time interconnection fee and monthly maintenance fees. Total use fees for the affordable units will average $136/month or roughly equal to the current Homeowner's Association fees. Cost assumptions include costs for ISDS system replacement, water system and road maintenance, snow and trash removal, common area lighting and landscaping. 000043 19 O O O O Table 7 Cash Flow W/J Ranch Feasibility Study (October 2003) Mlfl Rate 48.5 All revenues end costa initiated at 3% annually. ° Developar inslsllina water system and made: Metro Die ldct will maintaln. ° Monthly Fiat Fee • $70 affordable $210 free market ' Mill Rate = 48.5 ° Hook up fee • S2,000 affordable $8,000 free market ° Intereel on reaerva•4% Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Water System & Roadways 2 $1,759,390 Revenue' Bondissuance $0 $290,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Flat Fee 3 $0 $0 $47,586 $53,469 $65,170 $76,580 $81,288 $83,726 $86,238 $88,825 $91,490 Property Taxes ° $0 $0 $118,479 $118,479 $151,769 $151,769 $235,207 $235,207 $260,957 $260,957 $265,802 Hook up fee ° $0 $2,060 $10,609 $8,742 $11,255 $6,956 $9,552 $12,299 $5,067 $5,219 $5.376 Total Revenue $0 $292,060 $176,674 $180,690 $228,194 $235,304 $326,048 $331,233 $352,262 $355,001 $362,668 Costs' Capital Costs Leach Fields $0 $30,699 $94,4e3 $125,472 $99,371 $102,352 $140,564 $108,586 $74,562 $76,799 $79,103 Other Capital Costs $0 $60,000 $21,218 $58,734 $22,510 $23,185 $23,881 $49,263 $0 $89.693 $163,227 Operations & Maintenance Leach Fields $0 $0 $0 $17,757 $19,978 $20,867 $21,493 $22,138 $22,802 $23,486 $24,190 Other O&M $0 $16,376 $34,747 $53,683 $73,725 $94,921 $97,769 $100,702 $103,723 $106,835 $110,040 Subtotal $0 $107,075 $150,427 $255,647 $215,584 $241,326 $283,707 $280,688 $201,087 $296,812 $376,560 Debt Service $0 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 Bond Formation & Reserve $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 NO[ $0 $144,985 $1,247 -$99,957 -$12,391 -$31,022 $17,341 $25,545 $126,175 $33,189 -$38,892 Reserve ° $0 $150,784 $158,112 $60,482 $50,015 $19,752 $38,577 $66,686 $200,576 $243,115 $212,392 All revenues end costa initiated at 3% annually. ° Developar inslsllina water system and made: Metro Die ldct will maintaln. ° Monthly Fiat Fee • $70 affordable $210 free market ' Mill Rate = 48.5 ° Hook up fee • S2,000 affordable $8,000 free market ° Intereel on reaerva•4% CD 0 0 0 r, -t CZ) Table 6 Future Cash Flow W/J Ranch Feasibility Study (October 2003) Year Fee Revenue' Property taxes' Hook up Fees 4 0&M Leach Fields O&M Bond Payments Capital Expenditures 1 Net Balance Year 10 $212,392 Year11 $94,235 $265,802 $8,305 $113,341 $24,916 $25,000 $122,214 $307,074 Year 12 $97,062 $281,990 $8,555 $116,741 $25,664 $25,000 $179,908 $361,263 Year 13 $99,974 $281,990 $8,811 $120,244 $26,434 $25,000 $150,411 $447,147 Year 14 $102,973 $299,163 $9,076 $123,851 $27,227 $25,000 $154,924 $548,452 Year 15 $106,062 $299,163 $9,348 $127,566 $28,043 $25,000 $159,571 $647,757 Year 16 $109,244 $317,382 $9,628 $131,393 $28,885 $25,000 $141,680 $787,336 Year 17 $112,521 $317,382 $9,917 $135,335 $29,751 $25,000 $256,672 $811,613 Year 18 $115,897 $336,711 $10,215 $139,395 $30,644 $25,000 $150,308 $966,252 Year 19 $119,374 $336,711 $7,014 $143,577 $31,563 $25,000 $131,618 $1,141,496 Year 20 $122,955 $357,216 $0 $147,884 $32,510 $25,000 $291,781 $1,169,472 Year 21 $126,644 $357,216 $0 $152,321 $33,485 $25,000 $180,821 $1,312,173 Year22 $130,443 $378,971 $0 $156,891 $34,490 $25,000 $31,041 $1,637,132 Year 23 $134,356 $378,971 $0 $161,597 $35,525 $25,000 $0 $2,005,471 Year24 $138,387 $402,050 $0 $166,445 $36,590 $25,000 $0 $2,410,588 Year 25 $142,539 $402,050 $8,375 $171,439 $37,688 $25,000 $154,898 $2,677,508 Year 26 $146,815 $426,535 $0 $176,582 $38,819 $25,000 $0 $3,130,876 Year27 $151,219 $426,535 $0 $181,879 $39,983 $25,000 $81,779 $3,515,188 Year28 $155,756 $452,511 $0 $187,336 $41,183 $25,000 $0 $4,024,734 Year 29 $160,429 $452,511 $0 $192,956 $42,418 $25,000 $0 $4,552,392 Year 30 $165,241 $480,069 $0 $198,744 $43,691 $25,000 $108,683 $5,014,447 All revenues and coals Inflated at 3% annually, = Monthly Flat Fee= $70 affordable $210 free market ' Mill Rete = 48.5 'Hook uo fee 52,000 affordable • 0 3. Debt Issuance 0 The District intends to issue an initial revenue bond in the amount of $290,000 to support the construction of various aspects of the infrastructure improvements noted herein. Refimdable bonds may be issued by the District to defense original issue bonds in accordance with applicable law. 4. District Revenue The mill levy to support debt and operating expenses is expected to be 48.5 mills per residence. The District will also collect monthly fees from both affordable and free market units and one- time sewer and water hook-up fees. 5. Security for Debt The District will not pledge any funds, assets or credit of the local jurisdictions or of private parties outside of District boundaries as security for indebtedness. The local jurisdictions will not bear any responsibility for District debt. 6. Revenue projections The 2004 assessed valuation of the property within the District is estimated to be $2,442,861. This figure is expected to rise to $5,544,537 by 2013 as the property is developed. A mill levy of 48.5 mills on this property would raise $118,479 in the first year, rising to $265,802 in 2013. In addition, one-time water system hook-up fees of $2,000 for newly -constructed affordable units and $6,000 for newly -constructed free-market units would raise an average of $7,713.50/year. Flat fees of $70/month for the affordable units and $210 for the free-market units would raise an additional $47,586 in the first year (2005), rising to $91,490/year in ten years as build -out progresses. Total revenue from all sources equals $292,060 in year one (2004), rising to $362,668 in year ten (2013). Revenue in year one is high because the bond issue of $290,000 is counted as revenue in this year. Flat fees and property tax revenue collection would begin in year two and, with hook-up fees included, would total $176,674. 7. Demographic and Valuation Data Population — Minimum 182, Maximum 252 Assessed Value as of 2004 - $2,442,861 8. Bonding Costs $290,000 bond at 6.5% for 30 years = average annual debt service of $25,000 000051 22 0 0 9. Capital and Maintenance Costs Capital Costs to the District consist of reconstruction of leach fields for existing ISDS's, water system upgrades and expansion, landscaping, and road repairs. It is estimated that these costs will total $107,075 in year one (2004) and will grow to $376,560 in 2013 as buildout progresses. Annual maintenance costs are estimated to average $81,000/year. Thus total annual costs will be: $25,000 debt service $240,000 Capital Costs (average) $ 81,000 Maintenance & Operations TOTAL $347,000 Cash Flow projections for the District show that it will collect approximately $150,000 in excess of expenditures in the fust year. This will allow the District to draw from that reserve in years 3-5, when leach field reconstruction costs start to rise and, for those years, expenditures will exceed revenue. As build out continues in years 6-10, revenue once again matches or exceeds expenditures and allows the reserve fund to be rebuilt. A detailed cash flow projection can be found in Tables 7 & 8, below. 10. Impact per household ➢ Affordable Units Actual property value of $200,000 = $772.00 additional taxes/year or $64.00/month Actual property value of $250,000= $965.00 additional taxes/year or $80.00/month Actual property value of $206,400 (average value of existing Filing 1 affordable units) _ $797.00/month or $66.00/month Additional impact of $70 month maintenance fee = average monthly cost of $136.00 Actual property value of $325,000 (average value of existing Filing 2 affordable units) _ $!,258 additional taxes or $105/month ➢ Free Market Units Actual property value of $1,000,000 = $3,861.00 additional taxes/year or $322/month Additional impact of $210/month maintenance fee = monthly cost of $532/month 11. Capital Expenditures District expenditures will fall into several categories as detailed below: 23 000052 0 a.) Septic Tank and Leach Fields Septic Tanks and leach fields are scheduled to be replaced or rebuilt as necessary over the next nineteen years. The costs associated with this work will vary according to the condition of existing facilities and system operation. According to preliminary estimates, expenditures will range from a minimum of $30,699 in 2004, to a maximum of $150,308 in 2021. This is based on a projection of the useful life of septic tanks and leach fields currently in use. b.) Roads Initial road construction will be the responsibility of the developer and the cost of that construction will be home solely by the developer and will not be the responsibility of the District. Assuming that all roads installed in the course of property development are correctly and expertly built, the first capital replacement costs are not expected until 2010, with further road repair costs anticipated in 2013. Those costs are estimated to be $14,146 and $42,038, respectively. Road repair and replacement projects are anticipated at irregular intervals over the next twenty years with a peak expenditure estimated at $225,950 in 2023. c.) Water System As with the roads, the initial design and construction costs for the potable water delivery system will be home solely by the property developer and those facilities will be turned over to the District for ongoing repair and maintenance. Capital replacement for water system elements is first projected in 2006, when the new well construction is anticipated. The cost of that improvement, which will be the responsibility of the District, will be $36,880. Further capital replacement costs are anticipated at irregular intervals over the next twenty years with a projected maximum expenditure of $180,820 in 2024. d.) Other Other District Capital Costs will be for the water filtration system in 2004 ($60,000) and for landscaping, which is estimated to cost an average of $22,530 over the years 2005-2009. These costs are only for the tasks and responsibilities anticipated by this Service Plan. I. Operating and Maintenance Costs The District will incur annual operational costs associated with maintenance and upkeep of the various infrastructure elements for which the District will be responsible. The following table estimates those annual costs based on average amounts. 000053 24 0 TABLE 9 OTHER AVERAGE ANNUAL DISTRICT COSTS 9ASED ON CURRENT HOA CHARGES ITEM/DESCRIPTION COST Operations (i) $ 9,400 Billing/Administration $ 6,000 Water Control System/Electrical $ 7,600 Routine Maintenance & Repairs $20,000 Snow Removal (ii) $ 8,640 Landscape Maintenance (iii) $12,960 Trash Removal (iv) $17.280 TOTAL $81,880 0 Includes chemicals, lab tests, system status reports and miscellaneous inspections by water system operator. ii. Assumes snow removal cost of $10/futished lot/month iii. Assumes landscape maintenance cost of $15/finished lot/month iv. Assumes trash removal cost of $20/finished lot/month, Source: Water & Wastewater Engineering VIII. Annual Report Upon request, the District will submit an Annual Report to local governments within one hundred and twenty (120) days from the conclusion of the District's fiscal year, which will coincide with the calendar year. The Annual Report may include some or all of the following information: a. Boundary changes made or proposed b. Intergovernmental Agreements concluded or pending C. Changes or pending changes in District policies d. Changes or pending changes in District operations, responsibilities and activities e. Status of District staffing and operating costs f. Status of construction or planning projects underway g. Significant changes in District finances, including a summary balance sheet h. Status of any litigation involving the District i. General plans for the upcoming year j. Current assessed valuation in the District k. Status of District Board members including term, attendance at Board meetings, voting records and Board member comments on District operations. 25 000054 0 0 I. Records of District facility usage, water usage, traffic counts, population, and other indicators of activity within the District. in. Other matters of interest or concern including public input and environmental issues. IX. Modification of Service Plan The District will obtain the approval of the counties within the District before making any material modifications to this Service Plan. Material modifications include changes to the basic or essential nature of the District including, but not limited to, changes to the services or programs undertaken by the District, planned dissolution of the District, changes in debt limits, changes in revenue sources, or increases or reductions in the land area under District responsibility. County approval will not be sought, and is not necessary, to modify the terms of financing instruments or to change the methods and procedures for carrying out services and activities included in this Service Plan. X. Disclosure The Organizers and the District will take steps to ensure that the developers of property located within the District provide written notice upon closing to purchasers of land regarding the existence of taxes imposed by the District. The District will record a statement against the property within the District at such time as the property is legally included therein, giving notice to the existence of the District. XI. Board of Directors The Organizers propose the following qualified electors of the District to serve as the Board of Directors of the District upon election and approval of the District: Name Proposed Tenn XXXX 4 years XXXX 4 years XXXX 2 years XXXX 2 years XXXX 2 years All Directors will be elected At Large, although the District will attempt to encourage representation from the different neighborhoods within the District. 26 000055 XII. Appendix Appendix 1— District Map and Legal Description Appendix 2 — Conceptual Development Plan Appendix 3 — Individual Sewage Disposal System Plan Appendix 4 — Water System Plan Appendix 5 — Road Plan Appendix 6 - Filings 27 0 MATCHLINE THIS SHEET 7 METROPOLITAN DISTRICT EXHIBIT MAP w A PARCEL OF LAND IN SECTIONS 21 AND 22, T 9 S, R 85 W, OF THE 6TH P.M. COUNTY OF PITKIN, STATE OF COLORADO 9815'SY E S 'Mw E la.s.' GRAPHIC SCALE s P9Nvn9r E �, J (P 9Eii I � / �1fle•f L Im6 � Y00 M1 \ f 1. Y519 6 B[MINCS Eq T119 EIINEI 19 /. 9LMINC q !M4 MgTI GELf1Y11(D s T G.P.S. IBYRV1lld �YIEIDIA 9FMIIG % 9 ]} 11 3 A! 0K11 O 21 SCRId E1 Mp M [/3i DIMiq OE EOIQ SECT'. \ 1. EI. 11 NWIMY LMS L.S. /SOE]9 IM R/L[. �N ]. 10 PILLG 4MKi N9 PWLMm !q 1X19 EGIIIi WP. ]. M SNIOED ML.L RF➢N[SEML] 1liRCPLIIINI OlSmlti YUEMY. o e I� 9 :YYti# GwE I /-S •E MATCHLINE THIS SHEET Appendix I PPOJECi NO. 200088102 91EET � � 1 Nlaae J11P , E "I MIT• 1 I P]C ]✓]✓ e-mne Ln -xis � .1 A e-, 7 METROPOLITAN DISTRICT EXHIBIT MAP w A PARCEL OF LAND IN SECTIONS 21 AND 22, T 9 S, R 85 W, OF THE 6TH P.M. COUNTY OF PITKIN, STATE OF COLORADO 9815'SY E S 'Mw E la.s.' GRAPHIC SCALE s P9Nvn9r E �, J (P 9Eii I � / �1fle•f L Im6 � Y00 M1 \ f 1. Y519 6 B[MINCS Eq T119 EIINEI 19 /. 9LMINC q !M4 MgTI GELf1Y11(D s T G.P.S. IBYRV1lld �YIEIDIA 9FMIIG % 9 ]} 11 3 A! 0K11 O 21 SCRId E1 Mp M [/3i DIMiq OE EOIQ SECT'. \ 1. EI. 11 NWIMY LMS L.S. /SOE]9 IM R/L[. �N ]. 10 PILLG 4MKi N9 PWLMm !q 1X19 EGIIIi WP. ]. M SNIOED ML.L RF➢N[SEML] 1liRCPLIIINI OlSmlti YUEMY. o e I� 9 :YYti# GwE I /-S •E MATCHLINE THIS SHEET Appendix I PPOJECi NO. 200088102 91EET � � 1 Key ■Common Lands (Lots 1-5) VNth Conservation Easement (69 40 Ac) ❑Open Space Located Within Lots 1-5 (16.91 Acres) EJLand Trust Donation (35.13 Acres) ❑Pitldn County Open Space Donation (40.34 Acres) ElHome Owners Association Donation and Accessory ISDS Building Envelopes (17.73 Acres) ❑Proposed Affordable Housing Mitigation and Re -Platted RO Lots Home Owners Association Property with Land Trust Easement (7.79 Acres) Trails Evergreen Building Envelopes Allwaad. Hau.mq Miti,atia, n ,, IAr.. r.-Ia[atW RO at. Ae. C.�uia• yle Ria c era. I., .—a \ j,a\ 3. k � y x� 181 A" W Cwrgrean saran \ �AO' RTi(. Stw Ea.we.et /---60Star W.aTa.wew,t / ! DATE: Area,.O 00 VV t1.rW, $"��� REVISIONS: /` . id ."I*!,;l-, Conceptual Development Plan P P IAu1ua 1001 K,\ \/ \ 7 4, ! Au1u.E 200 Key ■Common Lands (Lots 1-5) VNth Conservation Easement (69 40 Ac) ❑Open Space Located Within Lots 1-5 (16.91 Acres) EJLand Trust Donation (35.13 Acres) ❑Pitldn County Open Space Donation (40.34 Acres) ElHome Owners Association Donation and Accessory ISDS Building Envelopes (17.73 Acres) ❑Proposed Affordable Housing Mitigation and Re -Platted RO Lots Home Owners Association Property with Land Trust Easement (7.79 Acres) Trails Evergreen Building Envelopes Allwaad. Hau.mq Miti,atia, n ,, IAr.. r.-Ia[atW RO at. Ae. C.�uia• yle Ria c era. I., .—a \ j,a\ 3. k � y x� 181 A" W Cwrgrean saran \ �AO' RTi(. Stw Ea.we.et /---60Star W.aTa.wew,t / ! DATE: Area,.O 00 VV t1.rW, $"��� REVISIONS: /` . id ."I*!,;l-, Conceptual Development Plan P P IAu1ua 1001 K,\ \/ \ 46. i ! Au1u.E 200 oOo�5 I ,or \ �/ b ;r' DATE: SHEET: _tq ,,, 1TR„ ISPI\. A RST W/J Ranch PUD $"��� REVISIONS: /` . id ."I*!,;l-, Conceptual Development Plan P P IAu1ua 1001 xe, .,.,,r.nn^..r.^. rn 7 PITKIN COUNTY, COLORADO ! Au1u.E 200 oOo�5 I W' 6NIb Slay Eoavnmt `\ AIIwEoble Housing Miligolion 1 . R<-LOco,eE Cellular 9le \ '@':...lk I Anaa Of q , 179 Acrea - i I t / 60.7 Anna `ri( ' �� �`'• \`,•.'." ♦..` 6.50 '. �/fin '♦'. AR RES�RVFDFbR FU�TUREI y � ._ - ``�`\ �`\•�. `\ AGE DISPOSAL SvS U ;\. i > •" v , �EA RESERVED EOR FUTURE INONIDUAL $EW GE DISPOSAL SYSTEMS\♦ \ ��� ♦''\\\ y r v v b \` �' '♦ ♦ ♦\ APPendix 3 PFOR FILRURE AG@DISPOSAL DMW S - 10.0D AyYa �ifj `�i7 �1• ;iii',a,�>\�\_�.._'_ T •.,y _/' � � / LEGEND 19.35 A9r6 ' \\� S PLACEMENT ♦♦Z�\'\♦�` �♦ a'. AREA AVAILABLE FORISD. \ \ a v\\ \ C ` 0=0 O EXISTING SEPTIC TANK de \ EXISTING LEACHFIELD o 290 •99 O O O G J 31 \'` \ 1 (GRAPHIC SG IN i12T) W� W W REVISK N5 ENGINEERING, INC. No. DESCRIPTION Da7E By c" �cN w' FRW WW/J SERVICE PLAN FIGURE 621 SEVENTEENTH ST-, STE. 1020 PHONE 303.292.3503 1c0uN1Y ma1N Imre - vem9 INDIVIDUAL SEWAGE DISPOSAL SYSTEM PLAN 2 DENVER, COLORADO 80293 FAX 303.292.3547 sure Ca019A00 PtN'NECT No 99.9R -09a I AlWdle Ha smg Mitigation Re -Loco f—AiJER-Nii APPROXIMATE LAYOUT FOR., 161 A. AFFORDABLE HOUSING MITIGATION LOTS BASED ON CONCEPTUAL PLAN , it . 0 ]]9Acrs / A 650 WELL #1 14 WELL. WELL 000059 W.4*4 It W A4* ENGINEERING, INC. 621 SEVENTEENTH ST.. STE. 1020 PHONE 303.292.3503 DENVER, COLORADO 80293 FAX 303.292.3547 Appendix 4 X Aqb 'Fiat Om -fix A XKX OESKINED w: REP c"Ecical cWNtt PITKINt lo"`E 11=1 STATE cmGRADo PIKI W, 0.012,E)0il W/J SERVICE PLAN WATER PLAN LEGEND EXISTING WATERLINE PROPOSED WATER LINE )D FIRE HYDRANT WATER VALVE 0 2w 4 - (GRAPHIC SCALE IN FEET) FIGURE 1 Mlle SNII, E cefl.l., Sit. N4 FOR NEW MA TANK 51.12 ACrq ORAGE TANK$ 3&72 Adel Appendix 4 X Aqb 'Fiat Om -fix A XKX OESKINED w: REP c"Ecical cWNtt PITKINt lo"`E 11=1 STATE cmGRADo PIKI W, 0.012,E)0il W/J SERVICE PLAN WATER PLAN LEGEND EXISTING WATERLINE PROPOSED WATER LINE )D FIRE HYDRANT WATER VALVE 0 2w 4 - (GRAPHIC SCALE IN FEET) FIGURE 1 % Afford0le Housing Miffigoow It % . ......... IN ItP 2.51 Avw 31.12 Atrw 'Xv'Aaft '-X I. 6.50 "tt • Ito �72/A&os .'ol* . . . . . . . . . . . . A�- Z", Appendix 5 10.00A�* LEGEND me, EXISTING ROAD TO BE ABANDONED E Nm EXISTING ROAD TO REMAINt9m--A NEW ROAD X4.'sk, X\ 0 m 00006() (GRAPHICSGLLE IN MET) b� I REVISIONS WA*4 Ic W"* FNO F DESCRIPTION DATE BY DESIGNED W. REP W/J SERVICE PLAN FIGURE ENGINEERING, INC. cm cFec m Fra 621 SEVENTEENTH ST., STE. 1020 PHONE 303.292.3503 cot9rrr PIT IPTE ROAD PLAN 3 DENVER, COLORADO 80293 FAX 303.292.3547 STATE caoRAOO PROJECT NO W012u I 1 I I I I \ I \ \ \ �.J • VA VA 1 \� a ■Filing #1 ■ Filing #2 ■ Filing #3 ® Filing#4 ❑ Filing #5 000061 y \\ •"; �: Vii• .thy+ . w0 W --' 1 YYYY�` nw Grana, TMI a.o6 • \\\ \ \ "\ \� \ Iq �J Dmw Ewrgew� Sawn f60 WIN Ste, EaOwnml r-60' Ste, Now Eosmwt www c�� \ wY y -=`'tel •.�— , } \ \ \• 10 , • r Appendix 6 66,E 7.u o�m .m +mo DATE: SHEET: "; ANu, , „ ,I.\ Ili lIN� I 441\ IICf W/J Ranch PUD 1 8. Umbar 2003 � II �srr. tr�xli.11 Filings REVISIONS: PITKIN COUNTY, COLORADO 8 AccountNc ParcelNumber OwnerAddress1 StreetName StreetSuffi. Legal Description TotalLand\ Totallmps\ TotalAsse: R015339 264322302001 WILSON GARTH BULLWINKLE CIR SUB:W/J RANCH HOMES BLK:2 LOT 100000 159200 20630 R015353 264322302002 VESTRAND TERRA L BULLWINKLE CIR SUB:W/J RANCH HOMES BLK:2 LOT 125000 277500 32040 R015354 264322302003 KELEHER CHRISTOPHER L BULLWINKLE PL SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015400 264322201004 RIZZUTO ELLYN BULLWINKLE PL SUB:W/J RANCH HOMES BLK:1 LOT 100000 177900 22120 R015401 264322201005 LOWE W/J LLC BULLWINKLE PL SUB:W/J RANCH HOMES BLK:1 LOT 125000 0 36250 R015402 264322201006 VARDY ITZHAK & DAHLIA BULLWINKLE PL SUB:W/J RANCH HOMES BLK:1 LOT 100000 168900 21400 R015403 264322201007 MCDONOUGH ROBERT P BULLWINKLE PL SUB:W/J RANCH HOMES BLK:1 LOT 100000 176100 21980 R015404 264322201008 LOWE W/J LLC BULLWINKLE PL SUB:W/J RANCH HOMES BLK:1 LOT 125000 79900 16310 R015405 264322201009 LOWE W/J LLC BULLWINKLE PL SUB:W/J RANCH HOMES BLK:1 LOT 125000 0 36250 R015355 264322302004 LOWE W/J LLC 90% BULLWINKLE PL SUB:W/J RANCH HOMES BLK:2 LOT 125000 50300 13950 R015356 264322302005 MARTUS RICHARD CHARLES BULLWINKLE CIR SUB:W/J RANCH HOMES BLK:2 LOT 100000 117700 17330 R015336 264322211001 VIOLA PAUL K & KATHERINE K LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015338 264322211002 EVERHART BRADLEY LYNN LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015334 264322301037 SAILOR MICHAEL MCLAIN FLATS RD SUB:W/J RANCH HOMES LOT:14 DE 100000 253500 28140 R015138 264322301003 SAFIR SHELLY STEVENS ST SUB:W/J RANCH HOMES LOT:15 DE 100000 220600 25520 R015139 264322301004 MAROLT MICHAEL S MCLAIN FLATS RD SUB:W/J RANCH HOMES LOT:16 DE 50000 165100 17120 R015140 264322301005 VHRIN GEORGETTE & ROBERT S STEVENS ST SUB:W/J RANCH HOMES LOT:17 DE 50000 166600 17240 R015141 264322301006 ROSENBAUM MICHAEL J MCLAIN FLATS RD SUB:W/J RANCH HOMES LOT:18 DE 50000 166000 17190 R015142 264322301007 FINGER PAUL A STEVENS ST SUB:W/J RANCH HOMES LOT:19 DE 50000 164700 17090 R015143 264322301008 WHITTINGHAM PHILIP & SUSAN STEVENS ST SUB:W/J RANCH HOMES LOT:20 DE 50000 165100 17120 R015340 264322211003 GAMRAT MARK E & KELLY J LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 100000 280000 30250 R015341 264322211004 FOSS MARILYN K LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 100000 254200 28190 R015342 264322211005 TSCHAPPAT ROCKY & KELLY LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015343 264322211006 GREWAL RISHI S LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015344 264322211007 HANEMAN ROGER & SARA LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 115000 110000 17910 R015345 264322211008 YOUNGER MICHAEL LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 75000 200000 21890 R015346 264322211009 MITCHELL DEREK & MARNI LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015347 264322211010 CALLAHAN JOHN F & KATHLEEN E LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015348 264322211011 KELEHER BRIAN G & ALICIA M LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 125000 0 36250 R015349 264322211012 SLOAN TRICIA C LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 100000 272500 29650 R015350 264322211013 HIGHTOWER BRIAN T & EMILY L LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLKA LOT 125000 0 36250 R015351 264322211014 MAROLT STEVE M & CHARLOTTE S LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLKA LOT 125000 0 36250 R015352 264322211015 ROBERTS MARK A LOWER BULLWINKLE LN SUB:W/J RANCH HOMES BLK:2 LOT 100000 237000 26830 R015144 264322301009 MOTTIER OLIVIER & AMY C STEVENS ST SUB:W/J RANCH HOMES LOT:34 DE 50000 151500 16040 R015145 264322301010 ANZINI KEITH W & SUSAN M TWIGG STEVENS ST SUB:W/J RANCH HOMES LOT:35 DE 50000 155900 16390 R015146 264322301011 SMITH ANTHONY STEVENS ST SUB:W/J RANCH HOMES LOT:36 DE 50000 151500 16040 R015147 264322301012i�iCEEL� O)A&k STEVENS ST SUB:W/J RANCH HOMES LOT:37 DE 50000 151500 16040 R015148 264322301013 HORNBURG KATHLEEN S & SHAUN � STEVENS ST SUB:W/J RANCH HOMES LOT:38 DE 50000 151200 16020 R015149 264322301014 ALLARD JOHN P STEVENS ST SUB:W/J RANCH HOMES LOT:39 DE 50000 138500 15000 R015150 264322301015 KIRKPATRICK SNOWDIE KAY STEVENS ST SUB:W/J RANCH HOMES LOT:40 DE 50000 150200 15940 R015151 264322301016 WILCOX SHELLY K STEVENS ST SUB:W/J RANCH HOMES LOT:41 DE 50000 151500 16040 R015152 264322301017 PERSON DANIEL W & CHRISTINA D STEVENS ST SUB:W/J RANCH HOMES LOT:42 DE 50000 151500 16040 R015153 264322301018 PISANO MALLORY A STEVENS ST SUB:W/J RANCH HOMES LOT:43 DE 50000 151500 16040 R015154 264322301019 GROGAN SIMONE & TIM STEVENS ST SUB:W/J RANCH HOMES LOT:44 DE 50000 159700 16690 R015155 264322301020 CLARK COURTNEY L STEVENS ST SUB:W/J RANCH HOMES LOT:45 DE 50000 145400 15550 R015156 264322301021 VAN CLEAVE SHAWNA STEVENS ST SUB:W/J RANCH HOMES LOT:46 DE 50000 157200 16490 R015157 264322301022 LANGLINAIS CRAIG S STEVENS ST SUB:W/J RANCH HOMES LOT:47 DE 50000 159100 16640 R015158 264322301023 THURBER MARK J & TAMARA L STEVENS ST SUB:W/J RANCH HOMES LOT:48 DE 50000 156500 16440 R015159 264322301024 ZELL JOHN M STEVENS ST SUB:W/J RANCH HOMES LOT:49 50000 149000 15840 R015160 264322301025 SEMPLE SASHA LYN & LORENZO III STEVENS ST SUB:W/J RANCH HOMES LOT:50 DE 50000 150500 15960 R015161 264322301026 SMAGALA JOHN JR STEVENS ST SUB:W/J RANCH HOMES LOT:51 DE 50000 151500 16040 AccountNc ParcelNumber R015162 264322301027 R015163 264322301028 R015164 264322301029 R015165 264322301030 R015166 264322301031 R015167 264322301032 R015168 264322301033 R015169 264322301034 R015170 264322301035 R015357 264322302006 R015406 264322202001 R017132 264322302007 R015171 264322301036 R015409 264321102008 OwnerAddress1 StreetName BONFILS MICHELLE STEVENS LUTZ KAREN DIANE & JAMES R STEVENS STEPHEN DAVID & LISA I STEVENS CAMPBELL MICHAEL J & RHODA L STEVENS GARSIDE JULIE STEVENS JONES PAUL G STEVENS BHATT KIRAN & INDIRA S STEVENS FOSTER LAURA J STEVENS TREADWELL ELIZABETH E STEVENS TRUE JAMES R & NINA W BULLWINKLE LOWE W/J LLC BULLWINKLE WOZNICKI LAURENCE BULLWINKLE HOMEOWNERS ASSOC OF W/J RANCH HOMEf STEVENS LOWE W/J LLC SUB:W/J RANCH HOMES LOT:57 DE StreetSuffi, Legal Description TotalLand\ Totallmps\ TotalAsse: ST SUB:W/J RANCH HOMES LOT:52 DE 50000 149400 15870 ST SUB:W/J RANCH HOMES LOT:53 DE 50000 151500 16040 ST SUB:W/J RANCH HOMES LOT:54 DE 50000 150200 15940 ST SUB:W/J RANCH HOMES LOT:55 DE 50000 149800 15900 ST SUB:W/J RANCH HOMES LOT:56 DE 50000 150900 15990 ST SUB:W/J RANCH HOMES LOT:57 DE 50000 151500 16040 ST SUB:W/J RANCH HOMES LOT:58 DE 50000 150900 15990 ST SUB:W/J RANCH HOMES LOT:59 DE 50000 150200 15940 ST SUB:W/J RANCH HOMES LOT:60 DE 50000 150900 15990 CIR SUB:W/J RANCH HOMES BLK:2 LOT 100000 278800 30150 PL SUB:W/J RANCH HOMES BLK:3 LOT 125000 535800 52600 CIR SUB:W/J RANCH HOMES DESC: PAI 2000000 1838900 305580 ST SUB:W/J RANCH HOMES LOT:A C1 33000 0 9570 SUB:W/J RANCH HOMES LOT:B DE: 1009500 0 292760 2018500 0 0 PITHIN COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 130 South Galena Street Aspen, Colorado 81611 Phone (970) 920-5526 FAX (970) 920-5439 MEMORANDUM TO: Finance County Engineer Environmental Health Woody Creek Caucus W/J Homeowner's Association FROM: Lance Clarke, Community Development Department RE: W/J Metropolitan District Service Plan (PID 2643-223-00-006; Case P042-04) DATE: March 25, 2004 The Applicant has made minor amendments to pages 8, 9, 13, 19 and the Septic Table. Please replace the pages in the application I mailed to you on March 18, 2004. Thank you. 000062 9 0 PITKIN COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 130 South Galena Street Aspen, Colorado 81611 Phone (970) 920-5526 FAX (970) 920-5439 MEMORANDUM TO: Finance County Engineer Environmental Health Woody Creek Caucus W/J Homeowner's Association FROM: Lance Clarke, Community Development Department RE: W/J Metropolitan District Service Plan (PID 2643-223-00-006; Case P042-04) DATE:. March 18, 2004 Attached for your review and comments are materials for an application submitted by The W/J Metro District Organizing Committee. The Pitkin County Planning and Zoning Commission will review this case on Tuesday, March 30, 2003. The Board of County Commissioners will have a fust reading on Wednesday, April 14, 2004 and a second reading and review on Wednesday, April 28, 2004. We are under a special state statute timeline, which does not allow for the usual referral review period. If possible, I would like your comments by Thursday, March 25, 2004, so that they can be included in the Planning and Zoning Commission's review. We realize this is an inconvenience, but we greatly appreciate your effort and understanding. PLEASE RETURN APPLICATION MATERIALS TO COMMUNITY DEVELOPMENT IF YOU HAVE NO FURTHER NEED OF THEM. Thank you. 000063 0 0 PITEIN COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 130 South Galena Street Aspen, Colorado 81611 (970) 920-5526 FAX# (970) 920-5439 March 18, 2004 Mr. Mark Fuller Fuller Consulting Services 0238 Fawn Drive Carbondale, CO 81623 Re: W/J Metropolitan District Service Plan (PID 2643-223-00-006; Case P042-04) Dear Mr. Fuller: This application has been scheduled for review by the Pitkin County Planning and Zoning Commission,' Plaza One Conference Room, 530 E. Main St., Aspen on Tuesday, March 30, 2004, at a meeting to begin at 5:00 p.m. The Friday before the meeting date, we will call to inform you that a copy of the memo pertaining to the application is available at the Community Development Office. We have scheduled this application for a first reading by the Board of County Commissioners, on Wednesday, April 14, 2004, and at a public hearing for a second reading and discussion on Wednesday, April 28, 2004, at meetings to begin at 2:00 p.m., Plaza One Conference Room, 530 E. Main St., Aspen, Colorado. The Friday before the meeting date, we will call to inform you that a copy of the memo pertaining to the application is available at the Planning Office. If you have any questions, please call Lance Clarke, the planner assigned to your case, at 920-5452. Sincerely, Janis Taylor Administrative Assistant 0006 r 0 0 MEMORANDUM TO: Planning and Zoning Commission c/o Lance Clarke FROM: Silvia Davis RE: Service Plan — Proposed Formation of W/J Metropolitan District DATE: March 3, 2004 A service plan for a proposed district was fled in my office today, March 2, 2004. The contact person filing the service plan is Mark Fuller, 970-963-4959. Per CRS 32-1-204(2), the clerk and recorder must deliver the service plan to the county planning commission. In compliance with this statute, I am forwarding 6 service plans to you today. As liaison for the planning commission, will you please deliver these to the proper persons. This statute states that the planning commission has 30 days from the date of fling the plan to make a recommendation to the board, which is by April 1 ". I will talk to administration about the following: 1. Set Date for a Public Hearing. Schedule an agenda item (Packet due April 8, 4:00 PM) for the regular BOCC meeting of April 14, 2004. At this meeting the BOCC will set a date for a public hearing within 30 days of April 14th (CRS 32-1-202). The next regular meeting after April 14th that satisfies this criteria is April 28th. (Statute says "At the next regular meeting of the BOCC which is held at least 10 days after the final planning commission action on the service plan, the BOCC shall set a day for a public hearing on the service plan"). 2. Public Hearing. Schedule an agenda item for public hearing for April 28, 2004 (packet material due April 22nd at 4:00 PM). 3. Publication. April 3`d issue of Aspen Times Weekly. For your information, statute requires the BOCC to make publication of this hearing at least 20 days before the hearing date [32-1-204(1)]. I'm assuming that the planning department will prepare the agenda item summaries. Thanks cc: Hilary Smith Susan Murphy Mark Fuller John Ely spec _dsnplan_mem _rec_dist.doc 000065 16869 COMMUNITY DEVELOPMENT DEPARTMENT 130 South Galena Street Aspen, Colorado 81611 (970) 920-5526 Pitkin County Land Use: 172 Board of Adjustment 159 County Land Use Code 173 Deposit 174 Flat Fee Y 162 Zoning and Sign 169 Public Notice t 160 Planning Enforcement Referral Fees: RB 115 Access Permit 210 Airport LUC01 County Clerk - 211 County Engineer 194 Environmental Health 208 Historic 198 Housing 190 Land Management 209 Redstone HPC 206 Wildlife Officer Building Fees: 170 Board of Appeals 135 Building Code Sales 105 Building Permit 100 Contractor License 120 Electrical Permit 195 Energy Code Review 115 Mechanical Permit 150 Plan Check 110 Plumbing Permit 130 Reinspection 151 Aspen Sanitation 152 AVFD Fire Marshal Other Fees: 155 Use Tax 165 Copy Performance Deposit 185 Park Dedication 186 Parking Cash in Lieu IS GIS Requirements B1202 Road Impact Fee B1203 School Impact Fee QAK66 NAME: r •_ L L ADDRESS/PROJECT: PHONE: CHECK#' CASE/PERMIT#:I #OFCOPIES: DATE: INITIAL: MATCHLINE THIS SHEET A S I 579 BC o \ \ 1 p=18'20'45" R=1170.08 \ fi L=374.65 5 \ CB N2P25'41"W C=373.05 A PARCEL OF LAND rr • POINT OF BEGINNING LOT 31 C B1,F 2. F nA � A` l 'LOT 2] 62.F2 LOT 24 2, F3. �\ BIR./F31 N 75'19'56" Q4'' 133.37 =� N 23'36' 7" E u _ 93.2 ' ri 51'48' 79' c 85.47 33 F2 LOT .1 e ^ r �. LOT 12 \� 8 2r F 21 N \ LPT 20 LOT 1/9)//I OT p p.1 02'46'1 W Z, L n 131.7 I I �•\ O 88'372 246.94' IN33 47 46"W / 0.31' J/ I I N8E37'29'E x.68' N 7;9'11"E 26.97'I- 33'47'50"W 70:10' I I I A-.2-41'3 0 R='8 L=3. CN32'2 7 05"W C 36,.72 p-17'49' 16" R=-649.46 L=202.00 CB --N 3'01"IN I I 1.1 I I I p=8'02' I R-811 5 I L=113.93" o ' C8= C13.84N14' 6'21"W =1 4 L 1 I I I I I i I II Q METROPOLITAN DISTRICT EXHIBIT MAP IN SECTIONS 21 AND 22, T 9 S, R 85 W, OF THE 6TH P.M. COUNTY OF PITKIN, STATE OF COLORADO N 88'15'37' E 101.14' S 81'09'24" E 200 129.56' S 75'40'23" E C` 107.55' 9 136. OT 9 BLOT F83 8 1, F 3 z804�q„ S 32'50'24" E 132.28' \\) LOT 3 /r B t F a Lp \ a6' �O u' L Y. 8 1, F ' LOT 62 B3 F3 Y LOT 5 \ N �B 1, F3 1 '� O Om LA r. J I I o? m LO' 10 ez�3 SLOT F33 O \, L o 1 O ariaceL 2 L\ LOT IS i OT GRAPHIC SCALE 190 200 400 \i 9T 13 \ \` LOT Itr. LOT 38 1 -0- LOT LOT 37 L 40 1 /Lo t 4 LOT 43 0T 0 .1 1 LOT M ,1 ��.. l0T 41 ul z 41� u r OT 1 a 'LOT 50 J p=11'01'28" R=515.00 L=99.09 CB=N05'14'19"W C=98.94 I N 00'IE'25" E 87J4' LOT 49 / L T LOT 53 LOT t 0i LOT I L LOT OT \ R I V OT 56 N 89'43'35"^+ 1140.73' S 001751" 184.E7' ( IN FEET ) 1 inch = 200 ft_ Boo I= i MATCHLINE THIS SHEET m1 ( III-- - ---- _ 5 89'48' .' F 517,69' i--- "� ", S 17'49'50" W 52.30' 08'32'10" E 148.36' z O co W W 0 z O O Lj 2 H W W Y ¢ J U Co Z Z W� 00 W o8 600 WW N N V Z W O O Z3 Z W Z Co�CO) LLI O O OO �-- u O Z to 5 LLf 39 O Zin^ _ `1,99 Y (� 53�� _ mW�� _L0 -j it O 0 U �0 J ¢o J U m Z W � z 0 Y H a PROJECT N0, 2000638.02 SHEET OF 1