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HomeMy WebLinkAboutcoa.lu.an.Burlingame Vlg & Bar X.0073.2004 City of Aspen Community Devebpment Department CASE NUMBER 0073.2004.ASLU PARCEL ID NUMBER PROJECT ADDRESS PLANNER CASE DESCRIPTION REPRESENTATIVE Burlingame Village & Bar X Ranch Joyce Allgaier Annexation Joyce Allgaier DATE OF FINAL ACTION CLOSED BY Amy DeVauh C~ SHE CITYOF ASPEN Memorandum To: Mayor and City Council Through: Steve Barwick, City Manager f From: Paul Menter, Director of Finance and Administrative Servi s' `~ ~ Scott Newman, CFA, Senior Financial Analyst -Debt d Investment Management Date: 2/10/2005 CC: Department Directors Re: Burlingame Fiscal Impact Analysis Summary: Finance Staff has compiled the estimated financial impacts of the proposed Bar/X -Burlingame Affordable Housing development (the development) to individual City funds. Based upon departmental estimates, the development will result in an annual cost increase of $409,272, for ongoing operations at build out, excluding expanded transportation service to the development and other areas. These costs will be offset by projected annual revenues of $601,877. Initial one time capital costs are estimated to be $711,460, excluding transportation, and will be offset by projected one-time revenues of $1,101,360. All revenue and expenditure amounts aze estimated at build out of the project and are presented in current year dollars. Attachment A provides complete information regarding these estimated impacts. A detailed transportation plan is attached. The recommended transit and mobility plan for the first phase of Burlingame Village would also significantly improve transit service along the under-served Highway 82 corridor on the west side of town. The estimated annual operating cost of the recommended plan would be $508,196 and estimated annualized capital replacement costs would be $96,400. The total cost per year for the recommended transportation plan is $604,596. Staff recormnends that this annual amount be funded through 2009 by a one-time contribution of $2 million from the Housing Development Fund. The Burlingame Project Development Team is planning the Village to physically accommodate whatever level of transit service is provided. Four bus stops will be provided in Phase I to maximize residents' convenience. Road widths and turning radii are sufficient February lq 2005 for transit vehicles of all sizes from vans to motor coaches. Initial one time capita] costs, associated with providing transportation service to the development and other areas are estimated to be $1.14 million, plus the $200,000 included in the project pro forma for the developer to provide the bus stops and shelters. The attached Transportation Department memo provides complete information regarding these estimated impacts. Finance Staff has not estimated any potential increases to transportation revenues pending the discussion of the associated larger policy issues. Background: At the October 25, 2004 meeting, Aspen City Council chose a design submitted by Shaw Construction for the proposed Bar/X -Burlingame Affordable Housing development. Shaw Construction will be the general contractor for this project. Phase I construction is scheduled to begin in 2005. The development plan calls for 196 units to be built in three phases over the coming years. Methodology: Community Development and Finance Staff facilitated a meeting of City Department heads to request information on how the proposed Bar/X -Burlingame Affordable Housing development would affect their departments. Finance Staff met with all departments, analyzed all requests and compiled the final estimates summarized in Attachment A. Discussion: General Fund: General Fund Departments estimate the development will increase General Fund expenditures by $179,296 annually. This will be offset by an increase in revenues of $221,032 annually. The majority of the annual increase in operating costs will come from the Streets and Police Depaztments. The Streets Department has analyzed its plowing operations, has creatively redesigned its plowing routes and is requesting only additional equipment. Estimated tail volume justifies an increase of 0.6 of an additional police officer based upon existing workload and Police Department service capacity. General Fund requests are summarized on page 2 of Attachment A. One time General Fund capital costs of $230,000 aze projected for Street Department vehicles, as estimated by departmental staff. The development plan includes approximately $350,000 in permitting and other fees payable to the Community Development Department. These revenues are not incorporated into the attached fiscal analysis. These fees constitute one time revenues to the Genera] Fund that will offset all associated plan review and inspection costs, which aze also excluded from the attached fiscal analysis. Page 2 of Attachment A provides more detail regarding projected General Fund fiscal impacts. Parks aad Open Space Fund: Parks Staff estimates the development will require an increase in Parks and Open Space Fund expenditures of $54,965 annually. The majority of this increase is due to trail maintenance and plowing, administration and depreciation. Offsetting revenues of $49,895 from increased sales taxes are projected. Additional detail can be found on page 3 of Attachment A. February 10, 2005 One time Parks and Open Space Fund capita] costs of $51,000 will be necessary to increase the Parks fleet of vehicles and provide for other capital items, as estimated by departmental staff. Additional detail can be found on page 3 of Attachment A. There is no corresponding revenue offset for pazks capital development as related to this development. The parks impact fee has been paid through the donation of land to be preserved as open space. Wheeler Opera House Fund: Finance Staff anticipates that the development will have no effect on Wheeler Opera House operating expenditures. However, the associated property transfers will have the effect of increasing collections of the Wheeler's portion of the Real Estate Transfer Tax by $130,000 through build out, and $39,286 in annual collections thereafrer (assuming 13%, or 1/7th unit turnover annually). • Lodging Tax Fund: Finance Staff anticipates no financial impact to the fund. Parking Improvement Fund: Sales tax revenue of $8,316 is projected. There is no anticipated expenditure impact to the fund. Housing Development Fund: The Housing Development Fund will pay for the development. The net cost to the fund will be dependent upon final Council decisions regarding anrenities, construction costs and the final sales category levels applied to constructed units. Currently the subsidy associated with this project is broadly estimated at $7 million. Estimated increases in annual sales tax revenue total $8,233 at build out. The HRETT is not applicable to the affordable housing aspect of this development. The HRETT associated with the lot sales and free mazket home sales are estimated to be $250,900, initially and $35,843, annually at build out, assuming 13%, or 1/7ei unit turnover annually). Additional detail can be found on page 7 of Attachment A. • Day Care Fund: Daycare Staff anticipates an increase in demand for services and funding and that additional revenue should offset any additional expenditures. Estimated increases in annual sales tax revenue totals $6,736 at build out. Water Utility Fund: Utility Department Staff estimates that providing service to the development will increase Water Utility Fund expenditures by $160,161 annually (including depreciation). Water sales and charges will offset these additional expenditures by $149,680, annually. Additional detail can be found on page 5 of Attachment A. Utility Departrent Staff estimates capital spending for infrastructure will be $430,460 in year one and will be offset by tap fees. Additional detail can be found on page 5 of Attachment A. Electric Utility Fund: Utility Deparhnent Staff indicate that it is premature to estimate electric revenues and expenditures, at this time. Revenue and expenditure February 10, 2005 .~ , estimates could vary by as much as 50% depending on the final design of the system, which has yet to be determined. Utility Department Staff is very confident that electric revenues will offset expenditures necessary for providing service to the development. Housing Administration Fund: Housing Administration recently added a new position. This position will be responsible for the application and sales processes associated with the development and all future service increases associated with this project. It is estimated that these duties will represent one-third of this position's workload and the associated cost will be $14,850, annually. These costs will be offset by revenues from purchase applications, application fees and other related fee services estimated to initially be $290,000 at build out and $82,857 annually (assuming a 2% sales fee and 13% unit turnover annually), thereafter. Additional detail can be found on page 6 of Attachment A. In total, with the exception of the transportation services challenges noted above, this fiscal analysis projects that the service levels and cost increases associated with serving the new Burlingame subdivision can be absorbed in the City's long range financial plans for each impacted fund. 4 Attachment A City of Aspen BAR XI Burlin ame Annexation Financial Summa ry REVENUE: ne ime Estimatetl Annual Amount Ongoing Estim. Annual Amount NOTES Asset Mana ement Plan Total Estimated Revenue Impacts $ $ No Impact General Fund: Total Estimated Revenue Im acts 221,032 Property Tax, Population Based Fees, Util/GATV Franchise Fees, Permit Fees, Development Fees Parks and O en 5 ace Fund Total Estimated Revenue Im acts 49,895 1.SX Sales Tax.tor Parks antl Open Space Wheeler O era House Fund Total Estimated Revenue Im acts 130,000 39,286 RE7T Lod in Tax fund Total Estimated Revenue Im cis No Impact Parkin Im rovement Fund Total Estimated Revenue Im acts 8,316 ORS%6ales Tax for Parking Structure Housing Deveto ment Fund Total Estimatetl Revenue Impacts 250,900 44,076 Sales tax / RETT on Fr¢e Market on Da Care Fund Total Estimated Revenue Impacts 6,736 0.45% Sales Tax for Day care (45%) Water Ulllit Fund Total Estimated Revenue Im cis 430,460 149,680 Tap tees, Water Sales, Fees, Etc. Electric Utili Fund Total Estimated Revenue Im acts Uliliry Stall anticipates revenues to offset expenditures Transportation Improvement Fund Total Estimated Revenue Im acts Atldressetl Separately Housin Administration Total Estimated Revenue Impacts 290,000 82,857 Administrative TOTAL REVENUES: $ 1,101,360 $ 601,877 EXPENDITURES ne ime Estimatetl Annual Amount Ongoing Estim. Annual Amount NOTES Asset Management Fund $ $ No Impact GENERAL FUND ALL DEPARTMEN 230,000 179,296 Personnel, equipment and tleprecialion spread through GF Departments Parks antl O en S ace Fund 51,000 54,965 Trail Plowing antl Maintenance, Atlministration, Vehicles antl Playing Fiela Wheeler Opera House Fund Nc Impact Lod in Tax Fund No Impact Parkin Improvement Fund No Impact Housin Development Fund No Impact Da Care Funtl Daycare Stall anticipates revenues to oNSet expenditures ater Utilit 30,460 60,161 Atlministration, Hydrant Maintenance, Treatment and Supply, Billing; Tiehack, AABO, antl aar/x to Burlingame Village Connections, highway 82 Crossing antl Rio Grantle wen. Electric Utilit Utility Stall anticipates revenues to offset expantlitures TransDOnatiOn Fund Atldressed Separately Housin Administration 14,650 Administration LL FUNDS TOTAL EXPENDITURES 711 460 409 272 Annual OverllShortl: $ 389 900 $ 192,605 Page 1 ,'' a„~ CITY OF ASPEN ANNEXATION IMPACT ANALYSIS "BAR XlBurlin ame Annexation Fund: Genera l Fund Department: Multiple De partments Description One Time Amount Ongoing Annual Amount Justification/Basis Revenues Propert Tax - $ - $ 69,312 Per Estimated Assessed Value, Current Rate Finance - 58,285 Utilities/Cable Franchise Fees - 52,000 Estimated 1 % increase in Retail Sales Count -wide Clerk 3,997 Population based Increases Streets - 32,438 Population based Increases ARC 5,000 ass, program sa es, a c. TotaF Revenue Impacts $ - $ 221,032 Ex enditures Police - 49,964 .6 FTE Streets 230,000 56,766 Additional Equipment, road maintenance Other Departments - 72,566 Total Expenditure Impacts: $ 230,000 $ 179,296 Page 2 ...~ CITY OF ASPEN ANNEXATION IMPACT ANALYSIS "BAR X/Burlin ame Annexation Fund: Parks and O en S ace De artment: Parks De partment Description One Time Amount Ongoing Annual Amount Justifcation/Basis Revenues Total Revenue Im acts $0 $49,895 Ex enditures O eraling $0 $39,365 Plowing, Maintenance and Administration Vehicles - $51,000 - $0 Fleet Additions Pla ing Field $0 $0 Depreciation ~ 15 600 Trail and irrigation. Not vehiGes. - Total Expenditure Impacts: $51,000 $54,965 Operating impacts include: Snow Plowing, Maintenance, Vegetation Management, Open Space Administration, Community Forest Administration, Parks and ReGCommDev Permit Com liance, E ui ment and Vehicle Maintenance Page 3 CITY OF ASPEN ANNEXATION IMPACT ANALYSIS "BAR X/Burlin ame Annexation Fund: Wheeler O era House Department: Wheeler Op era House Description One Time Amount Ongoing Annual Amount Justification/Basis Revenues RETT $130,000 $39,286 Total Revenue Impacts $130,000 $39,286 Ex enditures. Total Expenditure Impacts: $0 $0 RETT estimate based u on 0.6% tax rate on $26 million value of free market real estate transactions throw h build out. Page 4 ,> CITY OF ASPEN ANNEXATION IMPACT ANALYSIS "BAR X/Burlin ame Annexation Fund: Water Utili Department: Utilities De artment Description One Time Amount Ongoing Annual Amount Justification/Basis Revenues Water Sales, demand, fre charges, variable sales $0 $149,680 Tap Fees $430,460 $0 Total Revenue Impacts $430,460 $149,680 Ex enditures Administration $0 $27,403 H dram Maintenance $0 $6,338 Treatment and Supply $0 $22,563 Distribution and Pum in $0 $16,263 Utili Billin $0 $50,127 Tiehack connection (included in AMP) $88,900 $0 Rio Grande Well (included in AMP) $115,500 $0 Highway 82 Water Line Crossing $38,100 $0 AABC Connection $76,200 $0 Bar/X to Burlingame Village Connection $111,760 $D Depreciation $0 $0 Tiehack connection (included in AMP $0 $1,482 Rio Grande Well (incuded in AMP) $0 $1,925 Highway 82 Water Line Crossing $0 $635 AABC Connection $0 $1,270 Bar/X to Burlingame Village Connection $0 $1,863 Capital Expenditures-Develo er Costs ~ 30 292 Total Expenditure Impacts: $430,460 $160,161 Program budget areas include administration, hydrant maintenance, treatment and supply, distribution and pumping, and utility billing. Expected percentage increase in each of the above areas (respectively) are 6.2%, 8.1 %, 4.4%, 3.5% and 10.6%. Expected cost increases for each of the above programs (respectively) is $27,403; $6338; $22,563; $16,263; and $50,127. The total cost annual cost increase is expected to be $122,694. Tap fees and well development charges will offset capital expenditures for the water plant (including land payment), raw water collection system and common elements of the water system. During the build out period, tap fees are expected to be $1,209,000 in each year (totaling $4,836,000 based on estimated 700 ECUs). Well development fees (applicable to BarlX only) are expected to be $10,000 per year in each of the four year build out period (totaling $40,000). api a expenses are ro en in o a num er o su ca egories. ese inc u e a percen age o se ec a cape a c arges a are already in the AMP and are necessary to serve these projects. An example of this category is the well expansion at Rio Grande which will provide a portion of the increased firm water yield to add the water demand to our system. A second category of capital expense are those that are not included in either the City's AMP or in the development proposals. An example of this category is the required water line connection to the Airport Business Center. For this connection a percentage of the costs assigned based on the ECU value for the area to be annexed pro-rated to Service Area 6 (west of Maroon Creek) ECU data. The last category is developer provided infrastructure that won't need an appropriation but does need to be considered in depreciation and replacement calculations De reciation-Assumes Strai ht line de reciation, No salva a value and a 60 ear useful life Page 5 ,„-,. .. ... CITY OF ASPEN ANNEXATION IMPACT ANALYSIS "BAR X/Burlin ame Annexation Fund: Housing Ad ministration Department: Descriotion One Time Amount Ongoing Annual Amount Justification/Basis Revenues 2%Sales Fee $ 290,000 $ 82,857 Total Revenue Impacts $ 290,000 $ 82,857 Ex enditures Pa roll $0 $14,850 Recent hire Total Expenditure Impacts: $0 $14,850 Sales im act fee of 2% on sales of $29 million. 50% will be waived with initial sales. Page 6 CITY OF ASPEN ANNEXATION IMPACT ANALYSIS "BAR X/Burlin ame Annexation Fund: Housing Development Department: AMP/HOUSin Development Descriotion One Time Expense Annual Amount Ongoing Expense Annual Amount Justifcation/Basis Revenues Housin RETT -Free Market onl $250,900 $35,843 Housing Sales Tax - ~ 8 233 Total Revenue Impacts $250,900 - $44,076 Ex enditures Total Expenditure Impacts: $0 $0 HRETT estimate based upon 9 lot sales worth $1.29 million and 13 free market home sales worth $26,000,000. HRETT is calculated on value of real estate realer than $100,000 at 1.00 tax rate. Page 7 T0: Mayor and City Council FROM: Transportation Department, John Krueger and Lynn Rumbaugh THRU: Randy Ready, Assistant City Manager DATE: February 1, 2005 RE: Burlingame Village Phase One -Mobility Options Summary This memorandum proposes a recommended transit and mobility plan for the fast phase of Burlingame Village that would also significantly improve transit service along the Highway 82 corridor on the west side of town. The employee housing areas that would be served by the recommended transit improvements include 1108 residents at the following developments: Truscott (293 residents), Country Inn (43 residents), Burlingame Seasonal and Maroon Creek Club Employee housing (285 residents), Annie Mitchell Homestead (43 residents), the North Forty (144 residents) and the estimated 300 residents of Burlingame Village Phase I. This corridor on the west side of town is not well served by transit. Even though all valley buses travel through the corridor, arrival times are widely variable at the end of a long-haul route that begins in Glenwood Springs due to weather, road conditions and congestion levels. The estimated annual operating cost of the recommended plan would be $528,196 and estimated annualized capital replacement costs would be $96,400. The total costper year for the recommended plan would be $624,596. For purposes of the Burlingame Village Financial Impact Report, the approximately $20,000 in annual operating costs for extension of the transit route from Burlingame to the AABC have been deducted, resulting in an annual Burlingame service cost of $604,596. The Burlingame Project Development Team is planning the Village to physically accommodate whatever level of transit service is provided. Road widths and turning radii are sufficient for transit vehicles of all sizes from vans to motor coaches. While this memorandum deals with the transportation needs assessment and financial impacts, a funding plan is being developed that will include proposed revenue from the Housing Development Fund, Homeowners' Association, user fees for some proposed elements, and future contributions from the Transportation Fund. The Transportation Fund is currently experiencing annual budget challenges and will be the subject of additional City Counci] work sessions in the near future. Staff recommends that the annual cost of Burlingame transit service be funded through 2009 by a one-time contribution of $2 million from the Housing Development Fund. The staff recommendation includes fixed-route transit service with flexible hours and frequencies to be based upon resident usage patterns, along with supplemental transportation alternatives to accommodate residents' needs during off-peak times or when fixed-route transit will not work for specific trips. A key feature of the ,, recommended plan is its flexibility and ability to respond to future phases and increases in transit demand. The transit component will substantially improve the reliability and convenience of transit not only for Burlingame, but also for all of the other properties along the corridor, with 15 potential bus stops between Burlingame Village and Rubey Park. Background To preserve Aspen's environment and small-town chazacter, the Aspen community has directed the City of Aspen to maintain traffic volumes at ]993 levels in perpetuity as stated in the Aspen Area Community Plan. In keeping with this goal, the City has implemented a comprehensive Transportation Demand Management program that includes paid parking, free and frequent transit, carshazing, outreach and marketing. This awazd- winning program has been successful to date -even as Aspen and down valley communities have experienced tremendous growth. The Aspen community has also made environmental quality a priority, adopting programs that have significantly reduced traffic and improved air quality. Aspen City Council also adopted the Ecological Bill of Rights, which emphasizes the importance of clean air. Since traffic is the primary source of particulate pollution in Aspen, the most important way to maintain good air quality is to keep traffic levels stable. Aspen's Land Use Code also strives to ensure that developments do not have pernicious effects on air quality. Historically, Aspen residents will use commute alternatives when provided. For example, 2000 census figures show that almost 12% of Aspen residents use transit to commute to work, compared to 4.6% nationwide and 20% walk compared to 3% nationwide. Overall ridership on local Aspen routes rose by 0.8% in 2004. The Transportation Fund is currently operating with a structural deficit. Aspen's 2005 transit service plan is budgeted at $3,326,195.00. This service is funded via Aspen's share of the 1% Transit Tax collected by Pitkin County as well as a portion of the 1% bed tax. Both of these funding sources are experiencing an upswing as of 2004. However, RFTA operating costs continue to increase annually at a rate that outpaces the growth of City service funding sources. With current service levels and revenue generation scenarios in place, the Transportation fund is projected to reach deficit position by 2007. Staff will return to Council in the near future to discuss potential solutions to this problem. Discussion With the development of Burlingame, Aspen continues to strive toward housing more of its workers locally, reducing vehicle miles traveled. The Burlingame Housing project will be built in three phases. Phase One will encompass 97 units: 14 one bedroom; 29 two bedroom; 43 three bedroom; and 11 building lots. It is estimated that these units and lots will house approximately 300 residents. City Council has chosen to make this development a model of green building and environmental sustainability. A major component of this process is the establishment of a mobility plan that mitigates the potential for increased traffic congestion or PM-10 pollution by connecting Burlingame residents to all of Aspen's amenities without requiring them to drive. The Transportation Department has developed three mobility options for Burlingame Phase One, with the objective of making it possible for residents to live without a caz or to avoid the need for more than one household vehicle. Shaw Construction has been chosen as the developer of Burlingame project. Staff has worked closely with. Shaw and RFTA on the development of these plans, incorporating their elements into the street design and community layout. Staff has also collaborated with the Environmental Health department on to determine options that best mitigate PM-10 impacts. It is important to note that staff also aims to provide improved transit services to more than 800 additional residents at other employee housing developments including Truscott, MAABurlingame, Aspen Country Inn, Annie Mitchell Homestead and the North Forty. In 2002, City staff contracted with LSC Transportation Consultants to perform an evaluation of the existing local transit system as well as an analysis of potential service change alternatives. In their £nal report, LSC noted that, "unnerved and underserved areas include the Truscott housing development, Aspen Country Inn, the Burlingame employee housing development, the Maroon Creek Club employee housing development, the Airport Business Center and the Pitkin Country Airport. ° Therefore,. the costs associated with the attached transportation plans should not be wholly attributed to the Burlingame development, but rather distributed among the numerous housing developments between the roundabout and the Airport Business Center. Financial Implications: The following mobility options are not currently funded in the Transportation budget. Staff recommends'that the annual cost of the Burlingame transit service be funded through 2009 by a one-time contribution of $2 million from the Housing Development Fund. All estimated costs quoted in the plans are based on 2005 dollars and 2005 RFTA service rates: Potential funding sources include housing development funds, homeowner's association dues, user fees, parking charges and future contributions from the transportation fund. Staff will return to Council in the near future to discuss this and other transportation funding issues. Attachments: Attachment A: Option 1, Recommended Plan Attachment B: Option 2, Enhanced Transit Plan Attachment C: Option 3, Connection Focused Plan Attachment D: Proposed transit route Attachment E: Cost Summaries r,. Attachment A Option 1 -Recommended Plan This plan would provide residents with a variety of mobility choices including transit, carsharing, on-demand service and a choice of personal mobility equipment. This plan is recommended for its provision of a wide variety of options including transit service that can be expanded, as demand and further development require. 1. Seasonal Fixed-Route Transit: Fixed route transit would be provided using three new low floor vehicles. Service in the spring, summer and fall seasons would be available during peak periods in the morning and afternoon, with increased service in the winter when other modes such as walking and biking are not as convenient for many residents. Service Area: Rubey Park to Truscott, Country Inn, Buttermilk, MAA, Burlingame Village, and Airport Business Center Spring/Summer Fall Hours: 30 minute service from 6:00-9:OOam and 3:00-6:OOpm only Winter Hours: 30 minute service from 6:00-9:OOam and 3:00-6:OOpm, 60 minute service all other hours unti12:00am Operating Cost: $194,301 spring/summer/fall and $255,895 winter Total annual cost of $450,196 Capital Cost: $990,000 for 3 diesel buses', $61,000/annually for replacement, assuming 50% federal match for bus replacements 2. On-Demand Service: On-demand taxi service would supplement peak-only transit service during the spring, summer and fall seasons. This would provide equal access to timely service for residents who do not work a typical peak hour shifr as well as provide an emergency ride home feature. Service would be available on demand between Burlingame and downtown Aspen or the ABC from 9:OOam-3:OOpm and from 6:OOpm- 2:OOam. Homeowners and the City would share the costs of this service. The estimated cost per year is $46,000 to be divided between the City, the Homeowner's Association and individual users. 3. carsharing: An extension of the Roaring Fork Valley Vehicles carshaze program would provide residents with access to private vehicles when needed. Transportation staff recommends the purchase of three vehicles for Phase One.. All households would be assessed a $10 monthly administration fee for the program to offset the operating costs of the vehicles. After securing memberships, residents would pay the standard RFVV hourly and per mile chazges based on use. The purchase of three additional vehicles would cost $45,000 ($15,000/ea) for standard cars or $75,000 ($25,000/ea) for hybrid vehicles. In addition, $15,000 per year would be needed for vehicle operation and $10,400 would be set aside annually for capital replacement of the three 'Two buses in operation, plus one spare. Three hybrid electric buses could be purchasedjor $1.8 million standard vehicles afer a five-year span ($17,400 for hybrids). The expansion of the RFVV fleet to eight total vehicles would require additional staff time for fleet management and back office duties. It is suggested that a '/o-time staff person be added at a cost of $15,000 annually. An upgraded reservations system is also recommended for aone-time cost of $3,000. 4. Mobility Allowance: Atrial mobility allowance program could be implemented to provide residents with additional options for connecting to the Buttermilk bus stop or walking or bicycle riding into town. This program would provide $1,000 to each unit for the purchase of scooters, bicycles or other approved items that would facilitate a connection to trails or transit. Alternatively, the funds could be provided to the homeowners' association for the purchase of community items such as a bike fleet or a vanpooling vehicle. Purchases would be coordinated through City staff to ensure that funds are used only for appropriate items. Staff suggests that the housing development fund provide this allowance every four years to replace items, or to allow new residents to participate for the first time. 5. Paid Parking: The Burlingame development will provide 1.5 spaces per unit, or approximately 145 spaces in Phase One. To serve as a further auto disincentive and to assist with annual funding of operations, staff recommends that some form of paid parking be instituted. For example, each unit could receive one parking space as part of the purchase price, with additional spaces sold for an annual fee. If each of the 48 spaces available (after one is provided to each unit) were sold fora $75 monthly fee, $43,200 would be raised for the funding of transportation options. This amount would fund the majority of annual operational costs for three carshare vehicles. 6. Public Information: Public information programs will be necessary to ensure that all residents are aware of their transportation options. A move-in packet detailing this plan would be provided to al] residents. Transportation kiosks would be installed in high-traffic areas such as the community center. Transit schedules and other marketing pieces would be printed for Burlingame residents as well as other neighborhoods receiving new transit services. 7. Pros and Cons: This plan would provide several benefits including: • Increased transit service to employee housing residents during winter season, when valley routes tend to be less reliable • Expandable peak-period transit service during spring-summer-fall, with frequent valley bus service available at Buttermilk at other times of day • .Dial-a-Ride options for those whose schedules do not fit into transit schedules • carshare and personal mobility options for other trips • Easy transition to add more (or less) transit service as demand requires ,~~ Q • Interchangeability of off-peak bus service into town or van service to Maroon Creek Road • Paid parking for more than one space/household provides true price signals about the cost of driving Drawbacks to this plan include: • Seasonality of service creates less consistent schedule that may affect ridership • Limited fixed route service in spring/summer/fall months • Idea of mobility a]lowance is untested • Dia]-a-ride options have been difficult to promote at other employee housing developments 9. Estimated Costs: Option 1 -- Recommended Plan Element One-Time Annual Annual Operating Replacement Transit $990,000 $61,000 $450,196` On-Demand 0 $0 $46,000 Carshare $48,000 $10,400 $30,000 Allowance $97,000 $25,000 $0 Public Info 5 000 $0 $2 Total $1,140,000 $96,400 $528,196 'This cost includes $20,000 to provide transit service to the AABC. This $20,000 cannot be attributed [o the development of Burlingame Village. 6 ,.., . ,~ Attachment B Option 2 --Enhanced Transit Plan This plan would substantially enhance Aspen's local transit system, providing improved service to a variety of employee housing residents including Burlingame homeowners. A carshare program would allow for personal vehicle trips when needed. In general, this plan is preferred by the Environmental Health Department for its potential to even further reduce PM-10 pollution and traffic congestion through consistently improved transit options, with less seasonal variability. 1. Fixed-Route Transit: Fixed route transit would be provided using three new low floor transit vehicles.. The cost to purchase three diesel vehicles is $990,000 ($330,000/ea); with hybrid vehicles increasing the cost to approximately $1.8 million ($600,000/ea). Service could operate 365 days per year from approximately 6:OOam to 2:OOam with reduced hours in the spring and fall in keeping with other City services. Alternatively, service could operate on a peak/non peak schedule with reduced frequency during hours of lower ridership. A. Peak /Non Peak option Service Area: Rubey Park to Truscott, Country Inn, Buttermilk, MAA, Burlingame Village, and AABC Service Hours: 30-min from 6-gam and 3-6pm, 60 minutes remainder of day, year- round Operating Cost: $676,818 annually Capital Cost: $990,000 ($330,000 each), $61,000 annually for replacement, assuming 50% federal match for bus replacements B. 30-minute service. option Service Hours: 30 minute service from 6:OOam-2:OOam, year-round Operating Cost: $1,040,694 annually 2. Carsharing: An extension of the Roaring Fork Valley Vehicles carshare program would provide residents with access to private vehicles when needed as outlined in the Recommended Plan. 3. Paid Parking: Staff recommends that paid parking be instituted at Burlingame as outlined in the Recommended Plan. 4. Public Information: Public information efforts would be undertaken (see Recommended Plan). 5. Pros and Cons: This plan would deliver a variety of benefits including: • Decreased headways for riders traveling between Aspen and the AABC • Decreased pressure and less local stops on valley routes • More reliable transit service year-round for approximately 1108 employee-housing residents .,, Q • Potential to serve proposed Buttermilk and Inn At Aspen redevelopment • Carshare vehicles for Burlingame residents Drawbacks to this plan include: • High annual operating costs • Unproven level of demand for off-peak fixed-route transit service that may be unnecessary at least for Phase I • Overall reduced menu of alternative transportation choices for residents Transportation staff recommends Option 1 over this plan because the recommended plan provides flexibility and a greater menu of alternative transportation choices, with transit service hours that can be adjusted over time as future phases of construction are completed or as conditions change in the corridor. 7. Estimated Cost: Option 2 -Enhanced Transit Plan (peak/non-peak) Element One-Time Replacement Transit $990,000 $61,000 Carshare $48,000 $10,400 Public Info $51000 $0 Total $1,043,000 $71,400 Cost: Option 2 -Enhanced Transit Plan (30 minute) Element One-Time Replacement Transit $990,000 $61,000 Carshare $48,000 $10,400 Public Info $5100 $0 Total $1,043,000 $71,400 Annual Operating $676,818' $30,000 $2 $708,818 Annual Operating $1,040,694" $30,000 $2 $1,072,694 *This cost inc/udes $32, 000 to provide [ransit service to the AABC. This $32, 000 cannot be attributed to the development ojBurlingame Village. **This cost includes $46,000 to provide transit service to the AABC. This $46,000 cannot be attributed to the developmen[ ojBurlingame Village. ~,.r Attachment C Option 3 --Connection Focused Plan This plan would connect Burlingame residents to existing RFTA valley services via the Buttermilk and roundabout transit stops. This plan is not recommended by Environmental Health or Transportation Departments. 1. Scheduled van service: This service would make use of RFTA 15-passenger shuttle vehicles to provide a circulating service from Burlingame to Buttermilk and the Roundabout. Connections at Buttermilk would provide service to downtown Aspen or downvalley, with roundabout connections serving the Castle/Maroon area (and town if desired). Providing this service with one van every 20 minutes for 20 hours daily, 365 days per year would cost approximately $326,000 annually. Capital costs would total approximately $150,000 for two 15-passenger shuttle vans. 2. Bike Storage: Bike lockers located at Buttermilk would allow Burlingame residents to bike to this transit connection and store their bicycles for the day. This would be helpful during winter months when bike racks on buses aren't available, and in the summer when they are often fully utilized. Bike lockers cost an estimated $1500 each (per one bike). 3. Paid Parking: Paid parking would be implemented as outlined in the Recommended Plan. 4. Public Information: Staff would implement information programs (see Recommended Plan). 5. Pros and Cons: This plan would provide the following benefits: • Connecting Burlingame residents to downtown Aspen via a transfer at Buttermilk or the Roundabout with frequent service throughout the day • Connecting Burlingame residents to destinations along Maroon Creek Road via a transfer at the Roundabout • Reduced costs compared to other plans The main drawbacks to this plan include: • Lack of convenient transit and carshare options • At least one transfer would be required for residents to get to their ultimate destinations • The schedule variability of the valley buses at this point in the corridor compounds this option's inconvenience and disincentive to use transit • This plan provides no service improvements to Truscott, Country Inn, MAA/Maroon Creek Club, North Forty or Annie Mitchell Homestead residents This plan is not recommended at this time except as a potential off-peak and/or off-season service alternative depending on resident demands and travel patterns. Ijrail service or much more reliable bus service via a Bus Rapid Transit (BRT) system in the valley is implemented, the drawbacks to this option may be able to be ~. overcome and this connection-focused alternative could become a very cost-effective and convenient transit service that could capture as many trips as the other alternatives.. 7. Estimated Cost: Option 3 -Connection Focused Element One-Time Annual Replacement Transit $150,000 $26,500 Bike Lockers $9,000 $0 Public Info 5 000 Total $164,000 $26,500 Operating• $326,593 $0 1 000 $327,593 10 <r.~ Attachment D Proposed Burlingame Transit Route To East End Ta Centermial Truscon Country Inn Buttermilk A BC Main Street ~ Roundabout /Kiss & Ride MAA easonal/ To Cemetery Lane - Maroon Creek Club Attachment E Mobility Plan Options --Cost Summaries Option 1 -- Recommended Plan Element Transit On-Demand Carshare Allowance Public Info Total One-Time $ 990,000 $ - $ 48,000 $ 97,000 $ 5.000 $ 1,140,000 Replacement $ 61,000 $ - $ 10,400 $ 25,000 $ 96,400 Annual Operating Option 2 --Enhanced Transit (peak /non-peak) Plan Element Transit Carshare Public Info Total One-Time $ 990,000 $ 48,000 $ 5.000 S 1,043,000 Replacement $ 61,000 $ 10,400 $ $ 71,400 $ 450,196* $ 46,000 $ 30,000 $ - $ 2.000 $ 528,196 Annual Operating $ 676,818" $ 30,000 $ 2.000 $ 708,818 Option 2 -- Enhanced Transit (30 minute) Plan Element Transit Carshare Public Info Total One-Time $ 990,000 $ 48,000 $ 5.000 $ 1,043,000 Replacement $ 61,000 $ 10,400 $ - $ 71,400 Annual Operating $ 1,040,694"` $ 30,000 $ 2.000 $ 1,072,694 Option 3 --Connection Focused Plan Element Transit Bike Lockers Public Info Total One-Time $ 150,000 $ 9,000 $ 5.000 $ 164,000 Replacement $ 26,500 $ - $ ~ 26,500 Operating $ 326,593 $ - $ 1.000 $ 327,593 *This cost includes $20; 000 to provide transit service to the AABC. This $20,000 cannot be attributed to the development ojBurlingame Village: **This cost includes $32, 000 !o provide transit service [o the AABC. This $32, 000 cannot be attributed to the development ojBurlingame Village. ***This cost includes $46,000 to provide trans!! service to [he AABC. This $46,000 cannot be attributed to the development ojBurlingame Village. 12 Preparing the Burlingame Village & Bar/X Ranch Annexation Impact Report... Burlingame Village Affordable Housing Assumptions: 280 units of AH housing ~ ~ ~ s~ ~ ~ ~~ ~ 2+/- miles new road, curb, gutter, sidewalk trails ~ ~ 2-5 bus stops C"`"''""~"'~~~-e"fi public water & sanitation utilities / ~ S~'``~ fire hydrant & related infrastructure storm water management facilities public recreational amenities (currently no "public recreation programming" is allowed on any playing field-this may change) The populatiomaccommodated by this development (many likely to be intra-city transplants) is expected to be azound 895. „~ ~. No Dogs, cats allowed ~l Public services expected to serve the development-admin., police, com dev, utility ~~~~.rr,, billing, finance, animal control, etc. w~ ~ ~n~~ S'~/w~wA,~~- Bar/X Ranch Free Market Development Assumptions: 12 free market units (7,500-10,000 sq. fr.) 12 accessory dwelling units (600-1000 sq. ft.) 1 Ranch Manager's Dwelling-3,000 sq. ft. 1 Cabin 1,500 sq. ft accessed by funicular or stairway-city released of emergency 4 units currently on Fathering Parcel (size can be increased and split between the 4 units can go up to 15,000, if one goes over 4,000 an ADU is required). Cultural facility meeting space, teaching space, teacher residehces, possible meeting space/auditorium (size and density unknown-private/non-profit limitations) Private roads Public water, sanitation, utilities and services Connected to city storm water system No Dogs (except if for ranching purposes), cats allowed Cattle grazing Public services expected to serve the development-admin.; police, com dev, utility billing, finance, animal control, eta C S~ 1 ~/ s 1/n;-, cam' 'r~-~ ~~~ ~~ October 26, 2004 Paul Mentor City of Aspen Aspen, Colorado 81611 Dear Paul: J~~- ~~ . ~~ ~~~°~ ~~ es~~`/"~ 6 J ~h t~ , ~'7Y~ Our office has been approached to draft an Impact Statement regarding the pending Burlingame project. Frankly, we are unsure how to quantify the issue, given that we provide emergency service to '87 square miles of Aspen and Pitkin County. With the understanding that the need for fire department response is unpredictable, it is an awkward task to speak in terms of additional miles traveled or hours spent. None the less, the reality of adding 1,000 residents and 300 homes does impact our planning focthe future. We are curcently struggling to compensate for the ongoing development in what our attorney ctills "North Aspen." Highlands Village, the hospital, the schools, Five Trees, Tiehack, Ttvscott Place, SazdylField, the AABC, and the North Forty project all testify that the development in the general area North of Castle Creek is ongoing and significant. Burlingame exacerbates this condition. Additionally, the traffic congestion routinely generated at the S-curves/Round-about bottleneck i4 seriously degrading our ability to provide timely emergency service from a single, central, fire station "in-town." Therefore, we are working to develop a substation in the vicinity of the AABC, immediately t~djacent to Hwy. 82, in order to compensate for the increased risk brought on by developments such as Burlingame and the deteriorating response brought on by stalled traffic. It is worth mentioning that this is causing a major revision to our thinking about the "in-town" headquarters station, along with adown-sizing of strategic funds planned for its construction. What portion of this project is assignable to Burlingame? We're not sure at this point. We do kngw that the Strategic Financial Ptan we are drafting to support the substation concept will include approximately three million dollars for land acquisition and station construction. Beyond that, perhaps specific questions from your office could provide a methodology for analysis. If we had to define a reasonable accommodation by the Burlingame Project to the Aspen Fire :Protection District, we think it would involve the potential for a future Aspen Fire Protection District housinl; program. We suspect it could be very helpful at some point in the future to be able to support our firefighteits and our Fire District with housing tied to service. Sincerely, ... ~~ Darryl Grob Aspen Fire Chief ~. Ed Van Walraven _' Aspen Fire Marshal ~ w e City of Aspen Annexation Impact Report lJ BARIX Ranch Annexation r. ~ d y~; ~ ~,r.~.. 6.. BAR/X Ranch Boundary Proposed for Annexation -' -- Current City Boundary 1 -,~ +~ n \ ~ I \'`.~ - L ,' a~~ ~ Maroon ~ Creek ~; y, ; ; Club Buttermilk Ski Area ~ r n ~- ; ' BAR/X Ranch Annexation Area 1600 0 1000 Feet ~' Cemetery Lane Nelghborhootl ,~ ~; ~ ~4r ~~. ~ ~, ~~-,, ~~ ~ r~` ~ Prepared By: Aspen Community Development Department Submitted to: Pitkin County Board of County Commissioners June 22, 2001 ,~-, Table of Contents ,,., ...y OVERVIEW 3 MUNICIPAL SERVICES TO BE PROVIDED 5 CITY DEPARTMENT IMPACTS 6 OTHER AGENCYIMPACTS 11 EFFECT UPON PUBLIC SCHOOL DISTRICT SYSTEM (RE1) 13 EXISTING AND POTENTIAL ZONING DISTRICTS 14 ATTACHMENTS 15 2 ...' OVERVIEW `-~~~ The City of Aspen is consi Bring annexation of approximately,_acres known as the /Aspen Valley Hospital. T e land is located south and west of the confluence of Maroon Creek River and the aring Fork River. The land has been primarily used for agricultural and eatEe purposes, although such operations have lessened in the past fewyears:-The property is currently accessed from New Stage and Old Stage roads. (Please see map, attachment "A.") A pre-annexation agreement between the City of Aspen and BAR/X Ranch LLC was approved pursuant to a municipal vote and describes a potential development plan including market-rate housing, affordable housing, limited ranch uses, and preservation of land as open space. The agreement contemplates a joint project between the City of Aspen-owned Burlingame Ranch and the BAR/X Ranch, subject property of this annexation report. The Agreement is included as Attachment "B." BAR/X Ranch Property Information Acres 141.74 S uare Miles .22 Because the majority of the combined project is proposed on BAR/X Ranch property and because the two properties are linked by virtue of the pre-annexation agreement, this annexation report contemplates the entire development scenario described in the pre-annexation agreement. The potential development consists of two components: the "Private Sector" component consists of 12 new free market lots, a fathering parcel to contain 5 residences, and a ranch managers house deed restricted to Resident Occupancy Guidelines of the Aspen/Pitkin County Housing Authority. This private sector component has recently been submitted for conceptual planning approval and is more fully described in attachment "C." The remaining component, "Burlingame Village," consists of 225 residential units deed restricted to the Affordable Housing Guidelines of the Aspen/Pitkin County Housing Authority. This number may not be exceeded according to the pre-annexation agreement. This component has been the subject of an ongoing planning process with a citizen task force, known as the "Burlingame Village COWOP." Initial findings of this task force have been summarized in attachment "D." 3 Units & Peak Market Mkt. Single Family Mkt. Accessory ing Units Ranch Manager unit Housing 30% Single Family 10% Carriage House 30% Attached Units (2 Attached Units (3 17 12 67 68 23 59.5 18 3.5 238 34.5 167.5 201 Notes: • The affordable housing unit counts are based on the preliminary finding of the Burlingame COWOP task force contained in the "Burlingame Ranch Affordable Housing Land Use and Development Plan," dated May 15, 2001. The Final unit mix may be influenced by the final site design for Burlingame Village. Financial realities may also suggest modification of these unit counts. • Multipliers of 3.5 residents per single-family home, 1.5 residents per carriage house and accessory dwelling unit, 2.5 residents per 2 bedroom unit, and 3 residents per 3 bedroom attached unit were used for the purpose of estimating occupancy. • Accessory dwelling units are required for the 12 new free-market lots unless a Pitkin County TDR is extinguished. The remaining free-market lots may have an ADU. For estimating purposes, 12 ADUs were assumed. 4 MUNICIPAL SERVICES TO BE ~'~~~ PROVIDED TO ANNEXATION AREA If the City of Aspen decides to annex the BAR/X Ranch property the City will provide to the annexation area all municipal services normally performed by the City or provided to other parts of the City. These services might include: police/law enforcement services, water utilities, trail maintenance, municipal administrative services such as planning and zoning, and parks/recreation facility access. Infrastructure and services required to support development but not specifically provided by the City of Aspen are expected to be provided to this property by outside agencies and service providers. Those services are expected to include Aspen Consolidated Sanitation District sanitary sewer, electricity by Holy Cross Electric Association, natural gas by Rocky Mountain Natural Gas, telephone service by U.S. West Communications and TCI cable. Capital infrastructure to convey these services will be at the sole cost of the developer. Ongoing services will be administered by these outside agencies at the sole cost of the residents. The annexation area is located within the Aspen Fire Protection District, and fire suppression is by the Aspen Volunteer Fire Department. The RE 1 Aspen School District will serve the school aged children within the annexed area. All roads within the potential Annexation Area will be developed at the sole cost of the developer. The City of Aspen shall reserve the right to accept maintenance responsibilities for some or all of these roads. Following are more detailed analyses of the services necessary for the combined development. 5 f~~ /"\ CITY DEPARTMENT IMPACTS General The project is not sufficiently defined to enable the City Finance Department to estimate specific effects upon the City's overall budget. For this level of analysis, property values and the exact assets requiring maintenance would be needed. Likewise, many of the project's potential elements that would affect general fund expenditures are not known at this time. A financial analysis of the City's general funds has, therefore, not been developed. This section includes impact estimates for various Departments of the City and of outside agencies. Many of the fundamental maintenance services that would normally accompany a residential subdivision are expected to be provided by the subdivision residents through homeowners' dues. These services include general on-site maintenance requirements such as snow plowing and landscaping and have not been analyzed herein. The City of Aspen may elect to accept maintenance responsibilities for infrastructure serving the project. This could include maintenance of open space areas, public parks, and collector streets. Although it is premature to speculate the impact these maintenance requirements may have upon the City, the primary roads serving the project are the most likely to be dedicated to the City for which further analysis is provided. 6 ~~ Police The Burlingame + BAR/X Ranch development would have impacts on the Aspen Police Department. The project is not expected to have a commercial component, which reduces impacts associated with other recent large annexations. The following analysis is based upon national standards and upon the current level of service on an extrapolated officer-per-capita basis. Actual staffing needs may differ as certain efficiencies may be realized for actual service. Based on Current Level of Service-Permanent Residence Based on National Standard- Peak Population Based on Current Level of Service-Peak Population 7 Notes: 1 Based on National Standard- Permanent Residence ..., ..• ,.. -„~ Aspen/Pitkin County Housing Authority APCHA increased staff with the addition of one project manager for this project. This position is not exclusive to this project. This impact was expected, budgeted, and has been accommodated. The Housing Authority is currently in need of an additional unit sales administrator although insufficient office space has prevented hiring this additional staff member. The impact of administering additional sales could be accommodated with the existing staff, assuming the currently needed staff position is filled. Not filling this position would create significant difficulty in providing customer service. Depending upon the staging of the project and the rate at which units are completed, temporary assistance in administering unit sales could be useful. It should also be noted that Affordable Housing Real Estate Transfer Tax (HRETT) revenues from the project would augment the Housing Authority budget. HRETT is calculated by reducing the sales price by $100,000 and multiplying the remainder by 1%. Mkt. Single 17 4,000,000 Mkt. Accessory :fling Units 12 0 Ranch Manager Iffordab/e Housing 0% Single Family 68 220,000 81 0% Carriage House 23 120,000 4 0% Attached Units (2 edroom) 67 175,000 5C 0% Attached Units (3 Engineering During the development and implementation phase of improvements, the Department will be required to inspect all site improvements and conduct Right-of-Way inspections. The estimated level of work performed during this construction phase could require one half-time Engineering Technician. Approximately 40% of the Engineering Technician's time will be required to insure conformity with safety performance standards for the constructed improvements. 8 Water ,. The Burlingame + BAR/X project is within the City's water service area. The Pre- annexation agreement includes a Water Service Agreement for the BAR/X Ranch. This agreement addresses costs of supplying infrastructure and the conveyance of water rights. No construction costs have been developed for the project that can be used for analyzing the potential public costs at this time. The City of Aspen will oversee all infrastructure maintenance, service, and operation of the water system. Costs associated with these ongoing services are expected to be offset with utility billing. Streets Streets within the affordable housing and free-market portions of the development are expected to remain in private ownership and maintenance. It is likely that, after construction, the primary roads serving the development will be dedicated to the public and become an ongoing maintenance requirement of the City. Although the exact alignment of these roads has not been determined, roughly 6,000 linear feet of roadway would be necessary to access the primary development areas. Internal road systems and driveways will also be necessary. The development of a signalized intersection on State Highway 82 is also a requirement of this project according to a settlement agreement with the Maroon Creek Club. The Burlingame COWOP Task Force has identified preferences for this intersection and the manner in which roads should access development areas (see Burlingame Ranch Affordable Housing Land Use and Development Plan, Transportation section). This is a project cost for which no information concerning financial impact has been provided. Some funding for the highway intersection may be available from the Colorado Department of Transportation. An additional snow plowing requirement may represent a threshold for the City's current plowing infrastructure. The City's snowplow routes are currently 9 - 10 hours long (i.e. already in overtime mode as standard operation). An increase in plowing could require the purchase of a new plow and staff to operate it. Approximately $42K/year for the personnel and $220K one time for the plow (plows are on a 7-year replacement schedule). '~ Community Development The Community Development Department has already experienced an increase in workload for the planning of this project. A "Housing Planner" position was budgeted and has not been filled at the request of City Council. This additional impact is expected to continue through the planning process for the project. ~-. .., -F~ ~,. Zoning review for the project will be substantial and may require the use of contract labor. Building permit review will be substantial and can be accommodated with the recently budgeted "Housing plans inspector." Depending upon the staging of the project and the season in which the project is submitted, some contract labor may be necessary. Contact labor is routinely used and is normally offset with permit fees, which may not be required for this project. Development inspection service will also be substantially impacted. Depending upon the staging of the project, an additional dedicated field inspector may be needed for the project. Ongoing zoning enforcement, individual planning amendments, and remodels will have continuous impacts upon the Department. Enforcement of the W ildlife Protection Ordinance will also require additional resources of the City Environmental Health Department. Parks The chart reflects park and trail needs based on level of service standards established in 1987 with the park impact fee methodology. It is premature to consider how possible recreational facilities within the project may mitigate these impacts. Parks and Trails ~ Market Mkt. Single Family 17 59.5 1.19 803.25 Mkt. Accessory Dwelling 12 18 0.36 243 s Ranch Manager unit 1 3.5 0.07 47.25 a61e Housing Family 68 238 4.76 3213 le House 23 34.5 0.69 465.75 ;d Units (2 bed) 67 167.5 3.35 2261.25 ;d Units (3 bed) 67 201 4.02 2713.5 Note: Based upon current ratios which exceed national averages Development of the project itself will require administrative tasks to ensure proper landscaping, restoration, and any bonded obligations. The project may increase maintenance requirements of the Parks Department with regard to trails. 10 .-,, -~, w ,.,. OTHER AGENCY IMPACTS While the City may not directly finance these departments' services, they are added to demonstrate some additional impacts of this subdivisions development to the residents of the up-valley community. Aspen Volunteer Fire Department The property currently resides within the Aspen Fire District. The area will be attached to city water and it is expected, by the Fire Chief, that all buildings will be equipped with fire suppression devices. This largely reduces the potential need for emergency event response. According to the Fire Chief, the Fire District does not expect this project to require additional staffing or capital infrastructure. New Protect Current Number of Unit served b District' Units Percent Increase 5,941 255 4.29% Considers Highlands Village complete Holy Cross Electric Due to the complicated array of existing line systems and other improvements taking place to core electric system infrastructure, determining specific impacts is difficult. Currently, the Aspen Substation is capable of handling approximately 75 megawatts and current peak draw is approximately 60-65 megawatts. The Highlands Village project is expected to draw and additional 8-12 megawatts at build-out. Burlingame + BAR/X may require an additional 1-4 megawatts. While the development of Burlingame + BAR/X may not be directly responsible for the addition or upgrade of an Upvalley electrical substation we can assume that its build-out will accelerate system upgrades. 11 d' Library 1-. The Pitkin County Library is not maintained nor funded by the City of Aspen. The library is contemplating a10,000 square foot expansion in addition to the recent mezzanine level expahsion. Based upon a purely quantitative extrapolation, number of volumes per capita, the Library will find need for approximately 4,108 additional volumes. Market Mkt. Single 17 59.5 338.56 lily Mkt. Accessory 12 18 102.42 ;fling Units Ranch Manager 1 3.5 19.92 able Housing Family 68 238 1354.22 ~e House 23 34.5 196.31 sd Units (2 67 167.5 953.08 sd Units (3 67 201 1143.69 12 r .. r~ ~, EFFECT OF ANNEXATION UPON THE LOCAL PUBLIC SCHOOL DISTRICT SYSTEM (RE1) Children of school age residing within the Annexation Area would attend schools provided by the Aspen School District RE1. In 1995 both the City and the County adopted conformed ordinances with respect to school land dedication standards. Projections in the table represent student generation numbers as determined by the RE1 School District and City of Aspen Municipal Code. Required capital will be captured through fees at the time of building permit issuance. lle Family (5 bed) 17.00 20.23 21,030.77 0.48 2.02 Dwelling Units (1 I 12.00 0.60 0.00 0.00 0.06 Ranch Mngr. (4 1 1.00 1.04 1,080.29 0.02 0.10 ~rdable Housing lle Family (4 bed) 68.00 70.72 73,459.58 1.69 7.07 ched Units (3 Bed) 67.00 45.56 47,280.02 1.09 4.56 ched Units (2 Bed) 67.00 26.80 27,725.94 0.64 2.68 ~iage House (1 bed) 23.00 1.15 1,202.26 0.03 0.12 13 ~e., A_ ~i ~.~ EXISTING AND POTENTIAL ZONING DISTRICTS ,,'~,a The existing zoning within the Annexation Area is Pitkin County AFR-2 (one residence per two acres). Within 90 days of Annexation, the City must assign the property zoning. The City anticipates adopting zoning compatible with the land use parameters established by a Final PUD Development Plan for the property. This may require the use of zoning overlays to accommodate and limit the land uses and intensities to those represented in the pre-annexation agreement. In the event a Final PUD Development Plan is not adopted within 90 days of final annexation, the City anticipates zoning the property consistent as practical with the Pitkin County zoning. This would result in zoning the property Rural Residential (RR). This RR zoning allows for one residence per two acres and is the most similar zoning to the County's AFR-2 zoning. Variations to the zoning may occur through the public hearing process and City Council reserves the right to assign this property to any of the City's zone districts. 14 ~.. .~. ATTACHMENTS: A CITY OF ASPEN PRESENT AND PROPOSED BOUNDARY B BAR/X RANCH PRE-ANNEXATION AGREEMENT C BAR/X RANCH PROPOSED DEVELOPMENT PLAN D BURLINGAME RANCH PROPOSED LAND USE AND DEVELOPMENT PLAN 15 A ~ 4 ...I MEMORANDUM To: Pitkin County Board of County Commissioners v~~ From: Joyce A. Allgaier, Interim Director of Community Development Date: October 25, 2004 Re: Burlingame Ranch, Bar/X Ranch, Park Trust Exemption (Parcel 2) Annexation Impact Report Attached is a copy of the City of Aspen Annexation Impact Report for the properties known as Burlingame Ranch, Bar/X Ranch and the Park Trust Exemption Parcel 2 (aka. AVLT). These parcels are proposed for annexation into the City of Aspen from Pitkin County on November22, 2004. This memorandum serves as the official transmittal of this document to the board of county commissioners as required under CRS 31-12-108.5. This report,is intended to meet the minimum requirements as put forth in the statute. • o City of Aspen Annexation Impact Report Burlingame Ranch Bar/X Ranch Park Trust Exemption (Parcel 2) Annexation Prepared By: Aspen Community Development Department Submitted to: Pitl~in County Board of County Commissioners October 25, 2004 i""~ \:, r Table of Contents Page 1. .Overview 3 2. Municipal Services to be Provided for the Annexation Area 5 3. Financing of Municipal Services for the Annexation Area 6 4. Existing and Proposed Zoning within the Annexation Area 7 5. Effect of Annexation upon the Local Public School District System 8 6. List of Maps/Attachments 9 2 a„/ 1. Overview The City of Aspen is considering the annexation of approximately 173.9 acres of land generally known as Burlingame Ranch-Bar/X-Park Trust (29.4 acres of which is Parcel 2 of the Park Trust Exemption Map, aka, the AVLT land). The land is located south and west of the confluence of Maroon Creek River and the Roaring Fork River and is accessed from Harmony Road and Old Stage Road. The land has been historically used for agricultural purposes and contains appurtenant barns, out buildings and residential structures. The agricultural uses have lessened in the past few years, but some of the land will remain in use for cattle ranching. Parts of the land are owned by both the City of Aspen and Bar/X Ranch LLC. A map of the subject property is included as Attachment «A„ A pre-annexation agreement between the City of Aspen and Bar/X Ranch LLC was approved pursuant to a municipal vote and describes a potential development plan including market-rate housing, affordable housing limited ranch uses, cultural facility uses, and preservation of land as open space. The Agreement is included as Attachment «B„ Burlingame Ranch Property Information Acres 173.9 Square Miles .27 The general vicinity of the annexation area is developed with a variety of uses. To the west are the MAA and Maroon Creek affordable housing neighborhoods, as well as Highway 82 and the Aspen-Pitkin County Airport. To the north is the Aspen Airport Business Center accommodating a variety of commercial, light industrial, office and residential uses. To the east are located light density residential uses and to the south is found the Maroon Creek Club residential uses, golf course and athletic clubhouse. This annexation report contemplates a development scenario that does not exceed the limitations put forth in the pre-annexation agreement of 330 affordable housing units plus additional free market units. To the extent possible at this time and without the benefit of final land use approvals in place, the following paragraphs describe the development scenarios contemplated for the subject property. The potential development consists of two components: the "private sector" component consists of 12 new free market lots with a potential for 12 associated ADUs, a fathering parcel to contain 5 residences, and a ranch manager's house deed restricted to Resident Occupancy Guidelines of the Aspen/Pitkin County Housing Authority. This private sector component has recently been submitted for final planning approval and is available for full review in the Community Development Offices of the City of Aspen. 3 .~q P'M, aN/ \./ The remaining component of around 25 acres is called, "Burlingame Village," and the plan is for around 290 residential units to be deed restricted to the Affordable Housing Guidelines of the Aspen/Pitkin County Housing Authority. (In accordance with the pre- annexation agreement, the number of units may not exceed 330.) The City of Aspen would become the owners of this property through the agreement with the Bar/X Ranch owners. This component has been the subject of an ongoing planning process with a citizen task force, known as the "Burlingame Village COWOP." Following the creation of findings by this task force, the City of Aspen proceeded to conduct adesign-build competition to take the development through its planning phases, and all the way through development of at least one phase of the development. A summary of the COWOP Task Force Team is contained in Attachment "C". This report is prepared pursuant to Title 31-12-108.5, Annexation Impact Report, of the Colorado Revised Statutes. 4 .~. ...., ~,.~~ 2. Municipal Services to be Provided to the Annexation Area The City of Aspen will provide the annexation area with municipal services normally performed by the city or provided to other parts of the city, from such departments as Streets, Water, Environmental Health, Community Development, Parks and Recreation and other administrative divisions of the city. Aspen Consolidated Sanitation District sanitary sewer, Holy Cross Electric Association, KM Natural Gas, Qwest Communications, and Comcast will serve the annexation area. Law enforcement will be provided by the City of Aspen Police Department. The annexation area is located within the Aspen Fire Protection District, and fire suppression will be served by the Aspen Volunteer Fire Department. To the extent available at this time, the existing and proposed utilities are shown on maps contained within Attachment "B", the pre- annexation agreement. It is likely that the homeowner's association(s) will be responsible for providing certain services to the development(s) such as storm water facility maintenance; park and playground maintenance and other amenities for the purposes of the residents. Old Stage Road, serving the free-market development, is planned to be a private road with continued access to the existing properties it serves and to be maintained by the homeowner's association. In accordance with the pre-annexation agreement, certain utilities will be designed and provided to the annexation area by the City of Aspen and some by the Bar/X Ranch development. s ~_ 3. Financing of Municipal Services for the Annexation Area Municipal services are anticipated to be financed through the expansion, due to annexation, of existing sources of revenue, including property taxes, real estate transfer tax and user fees. Additional property taxes and real estate transfer taxes will be generated by the initial and ongoing sale of both deed restricted and free market housing located with the subject area. It is unlikely that there will be any significant increase in sales tax generation. Water and electric services will be provided for through fees for service and impact fees. 6 L ,s r 4. Existing and Proposed Zoning within the Annexation Area The existing zoning within the annexation area consists of AFR-Z/PUD, Agriculture, Forestry, Residential (Planned Unit Development) zoning under the Pitkin County Land Use Code. Within 90 drys of annexation, the City of Aspen must establish the zoning for newly annexed land. In anticipation of the development set out in the pre-annexation agreement, the property is slated to be zoned AH/PUD, Affordable Housing/Planned Unit Development, allowing for the development of both affordable and free-market housing. The general vicinity of the proposed annexation area is zoned AFR-2, Conservation and Multi-Family Residential. One portion of the property is anticipated for cultural uses associated with public and private non-profit and would be zoned Public (PUB) to allow for these uses. 7 I"a.. \Y:.... r 5. Effect of Annexation upon the Local Public School District System School aged children residing within the proposed annexation area would have attended schools provided by the Aspen School District RE-1 whether not that area was in the City of Aspen or Pitkin County. For this reason, the annexation itself would have no effect on the mm~ber of sttidents generated, or the capital required or available to educate such students. hi 1995, both the City and the County adopted conformed ordinances with respect to school land dedication standards for new development. Impact fees would have to be paid as part of tuture development of the annexed area. Under the contemplated development scenario, the following number of students is projected to reside within the developments. This number of sttidents will not likely be newly generated students in that some of the residents will already be from within the district. This chart also shows potential staff needs, however, the number will not be true in that some students will already be attending the district schools and not generate additional demand on staff. (Numbers are based on Aspen School District projections.) ' ~, ~ _ ~ Fro,}ectetll,ATe~~ f r ,~ ;:~ ,. , E Sttedents ~ vn Pr~i~ee~t:dl~feyv: Hausmg Type Number used on S99S-° Stafffiequirerl , ~ ,{~ ~ b g of Units e>r Sebuor } i asp, ~~tfi,`~tudeuts 3 5~t ? 5 }.p d (~i r L _ .; ~,~ ~g d. d "F' 'x Y '~ ~ Yl~trbrstriet S~trr"~ ~ r ~-°: ,f" ~. . ~.... ~ .. ~ ,~ Free Market Single Family (5 bed) 17.00 20 2.02 Ace. Dwelling Units (1 12.00 0.60 0 06 bed) . RO Ranch Mngr. (4 bed) 1.00 1 0.10 ffordable Housing Single Family (4 bed) 80.00 83 8 Attached Units (3 Bed) 92.00 61 6 Attached Units (2 Bed) 95.00 _ 59 5 Carriage House (l bed) 23.00 2 .12 TOTAL. 320.00 226.60 2:1.30 s ~,,.. w,.. 6. 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C7 UrnWo ~ ~ Z ,,zQ~ ~¢qm r l ~ W oho . o U S , I P, -- --- O I a A- ~ R ~. m~ ~'y v ~ ° ~ 4 ~~ K U A- 6 EFFECT OF ANNEXATION UPON THE LOCAL PUBLIC SCHOOL DISTRICT SYSTEM (RE1) Children of school age residing within the Annexation Area would attend schools provided by the Aspen School District RE1. In 1995 both the City and the County adopted conformed ordinances with respect to school land dedication standards. Projections in the table represent student generation numbers as determined by the RE1 School District and City of Aspen Municipal Code. Required capital will be captured through fees at the time of building permit issuance. Free Market Single Family (5 bed) Acc. Dwelling Units (1 bed) RO Ranch Mngr. (4 bed) 17.00 12.00 1.00 20.23 0.60 1.04 21,030.77 0.00 1,080.29 0.48 0.00 0.02 2.02 0.06 0.10 Affordable Housing ~3 ~' Single Family (4 bed) 68.00 70.72 73,459.58 1.69 7.07 Attached Units (3 Bed) 67.00 45.56 ~O~ 47,280.02 1.09 4.56 a Attached Units (2 Bed) 67.00 26.80 5G 27,725.94 0.64 2.68 5 Carriage House (1 bed) 23.00 1.15 I_~``i 1,202.26 0.03 0.12 • i' ,~ `Y~ ~ _.~~_ ~_ ~ ~~ ~4 _ 13 .-. .~.. .~,.r Note: Due to the combination of alphabetic and numerical identifying of sections, and inconsistencies in the left indenting, the original document was hard to refer to. Panes ~g S tn.,,. ~~ti ~o ~a ~.,,,.. ~..__ __.____.._ , . ~iwiuue complete section numbering and consistent indents. The content is identical to the executed agreement. AMENDED AND RESTATED PRE-ANNEXATION AGREEMENT BAR/X RANCH THIS AMENDED AND RESTATED PRE-ANNEXATION AGREEMENT ("Agreement") is entered into and made on January 16, 2004, by and between the City of Aspen, a Colorado home rule municipal corporation, whose address is 130 South Galena Street, Aspen, Colorado 81611, hereinafter referred to as the "City"; and Bar~X Ranch LLC, a Colorado limited liability company, whose address is Go Herbert S. Klein, Esq., 201 N. Mill St. #203, Aspen, CO. 81611, hereinafter referred to as "Landowner". This Agreement shall become effective following execution by the Landowner and upon approval by the City Council of the City of Aspen evidenced by a duly approved resolution and by the execution of the Agreement by either the City Manager, Mayor, or Mayor Pro-Tem. RECITALS AND REPRESENTATIONS WHEREAS, the Landowner and City have previously entered into aPre-Annexation Agreement, executed by City on May 21, 2001 (the "Prior Agreement") for the Landowner's property known as the Bar/X Ranch; and a First Amendment to Pre- Annexation Agreement dated December 17, 2001 (the "First Amendment") and a Second Amendment to Pre-Annexation Agreement executed by the City on February 19, 2003 (the "Second Amendment"); and WHEREAS, City and Landowner desire to combine the Agreement and its First Amendment and Second Amendment (collectively, the "Prior Agreements") into this one complete agreement and make further amendments to the Prior Agreements, all to be incorporated herein and referred to herein as the "Agreement" for the convenience of the parties which shall supercede the Prior Agreements in their entirety; and WHEREAS, the Landowner represents that it comprises 100°/, of all owners of a parcel of land commonly known as the Zoline Ranch, being more particularly described in Exhibit A appended hereto and incorporated herein by this reference ("Property Proposed to be Annexed" or "-/X Ranch"); and WHEREAS, the Property Proposed to be Annexed is more than 1/6 contiguous with the existing City boundaries and is otherwise eligible to be annexed into the municipal boundaries of the City in accordance with the Colorado Municipal Annexation Act of 1965, as amended, C.R.S. Sections 31-12-101, et seg.; and WHEREAS, the City and Landowner believe that it is in the best interests of the citizens of the City of Aspen and Landowner that the development of portions of the City owned Burlingame Ranch and the Property Proposed to be Annexed be cooperatively planned by the parties; and /~ Preannexation Agreement 29 5 f~ffa.aA~-r+1c•.t R ,•,, ~^. WHEREAS, the Development Plan described in this Agreement and the rights granted to the Landowner hereby will assist in the creation of affordable housing, open space and a reduction in free market residential density below that which would otherwise be likely to be developed on the -/X Ranch, thus fulfilling high priority goals of the City; and WHEREAS, Landowner and City desire to annex the Property Proposed to be Annexed into the municipal boundaries of the City of Aspen on condition that all of the terms and conditions of this Agreement are met; and. WHEREAS, the parties hereto desire to submit a joint development proposal and application to the City's Community Development Department for processing pursuant to the City's Land Use Code; and WHEREAS, the parties hereto desire to condition the annexation proposed herein and the execution of the Development Plan as described herein on the granting of all requisite land use approvals, following public input and comment, consistent with the City's Land Use Code; and WHEREAS, the City is a home rule municipality of the State of Colorado and is authorized to enter into this Agreement pursuant to C.R.S. Section 31-12-121; and WHEREAS, the Landowner is, in accordance with C.R.S. Section 31-12-102, legally capable of submitting a Petition to Annex in a form substantially the same as Exhibit C appended hereto. NOW, THEREFORE, in consideration of the mutual covenants contained herein, IT IS AGREED AS FOLLOWS: 1 The Development Plan The parties agree that the following description of the proposed land use for portions of the Landowner owned -/X Ranch and City owned Burlingame Ranch ("The Development Plan") constitutes the desired result of this Agreement as it sets forth the best land use for the Property Proposed to be Annexed and in the best interest of the City of Aspen. The parties believe that the Development Plan as set forth herein is consistent with the City of Aspen Land Use Code and the Aspen Area Community Plan. In the event Landowner has obtained Final Plat approval for the Free Market Component (defined below) prior to the time City has obtained Final Plat Approval for the Affordable Housing Component (defined below), then, the references in paragraphs 2 e, f and g and paragraph 19 of this Agreement which refer to the Development Plan shall mean the Free Market Component of the Development Plan. 1.A Development Plan The parcel of land to be developed is depicted graphically in Exhibit B appended hereto and shall consist of the -/X Ranch plus a portion of the Burlingame Ranch lying East of Highway 82, less the areas of Burlingame Ranch known as Parcel B (MAA Housing) and Parcels C, and D, the exact size to be determined during final planning and design phases. A parcel from the -/X Ranch consisting of 29.6 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subtlrvision: rmai auumissiuu ,.~, approximately 21.5 acres (" 20 Acre Parcel") the exact size and location to be determined during final planning and design, but substantially in the location as shown on Exhibit B, shall be conveyed by warranty deed by Landowner to City following the recording of a subdivision plat for the Free Market Component (defined below) consistent with the Development Plan as it pertains to the Free Market Component and upon expiration of the Appeal Period as defined at Paragraph 20 of this Agreement. City has inspected the acres to be conveyed to the City and deems them suitable for construction of affordable housing as contemplated herein. Notwithstanding the foregoing, a small portion of the 20 Acre Parcel which was acquired by Landowner in a quiet title action and which is described on Exhibit T-A, attached hereto and incorporated herein by this reference, shall be conveyed without warranty. 1.A.1 Boundary Line Adjustments 1.A.1.a City -Ranch The parties agree that they will cooperate with each other and quit claim small strips of land as necessary to establish the boundary between the Ranch and the Burlingame Ranch as the existing fence line. 1.A.1.b Soldner -Ranch The neighboring Soldner family has questioned the location of the common boundary of the Ranch and the Soldner property. If, at the time of Final Plat recording, the boundary has not been established, by either the mutual agreement of the Soldners and Landowner or by a court decree, the Final Plat shall identify the area in dispute and except it from any warranty of title in the certification of ownership. If the 60 foot right of way easement which may be required to be conveyed to City pursuant to paragraph 1.H.f. below, will encroach into the area in dispute, the Final Plat shall dedicate said right of way outside of the area in dispute, provided that Landowner shall have the right to relocate the right of way along the finally determined boundary line, revise its dedication and amend the Final Plat accordingly. In such event, City agrees to vacate any portion of the right of way previously dedicated so that it runs along the finally determined common boundary line. Notwithstanding the foregoing, if City has made improvements to the right of way prior to the final determination of the common boundary line and if Landowner desires to relocate the right of way, Landowner shall be responsible for all costs of relocation of such improvements. If Landowner does not elect to relocate the right of way and improvements made therein by City, the right of way shall remain as shown on the Final Plat. 1.A.2 Lease of 20 Acre Parcel Subsequent to the conveyance to City of the 20 Acre Parcel and prior to commencement of development activities on it for the Affordable Housing Component (defined below), Landowner shall have the right to lease the 20 Acre Parcel from the City for agricultural purposes. The rental amount shall be at prevailing rates for grazing and crop production land. Any rreannexanon agreement 29.7 ,~-, such lease shall terminate at such time as City commences development of the Affordable Housing Component on the 20 Acre Parcel. During the term of such lease Landowner shall be entitled to use the water rights appurtenant to the 20 Acre Parcel to maintain its historic irrigation. 1.6 Zoning of Property proposed for Annexation Subject to all applicable processes and approvals, the parcel of land proposed for development shall be zoned as follows: Affordable Housing/Planned Unit Development (AH/PUD) pursuant fo Section 26.710.110 of the Aspen Land Use Code, as amended from time to time, for most of the land within the Free Market Lots; zoning for (P) Public zone district uses (with a PUD designation) and a Specially Planned Area overlay to permit the City Council to consider cultural and academic activities within the Fathering Parcel (the "Cultural Use Area"); and (C) Conservation zone district (with a PUD designation) for most of the remaining land within the Fathering Parcel. A proposed zone district map of the Free Market Component is attached hereto as Exhibit H -Proposed Zone Districts. The detailed description of the Cultural Use Area uses and any restrictions or conditions concerning them shall be determined in the Final Plat land use review process and any subsequent amendments thereto, in the sole discretion of the City. It is understood that no high intensity agricultural uses such as hog farms, feed lots or large-scale animal or food processing operations will be permitted. The parties acknowledge that the AH/PUD zone district is an incentive zone district to provide for the use of land for the production of category affordable housing and resident occupied lots and units (as defined. by the Aspen/Pitkin County Housing Authority Guidelines). The parties further acknowledge that the zone district requires that affordable housing and resident occupied units must comprise at least seventy (70%) percent of the total bedroom mix in the development (hereinafter the "Affordable Housing Component"). In addition, only thirty (30%) percent of the development's bedrooms may be located within the free market units (hereinafter the "Free Market Component"). 1.C Development Rights The Development Plan anticipates and it is of the essence of this Agreement that the development rights and restrictions set forth below shall be applied for by the parties herein to the City's Community Development Department pursuant to and consistent with the standards and procedures set forth in the City's Land Use Code. In the event that by December 31, 2004, or such later date as may be mutually agreed upon by the parties hereto, the Aspen City Council does not approve the requisite land use applications with terms and conditions consistent with this agreement and other conditions reasonably acceptable to Landowner, this Pre-annexation Agreement shall be deemed null and void. 1.C.1 Free Market Lots Landowner shall have the right to develop a total of 12 free market lots, plus one ranch compound known as Lot F, the Fathering Parcel, and one cabin by Maroon Creek. The locations of the free market lots, the Fathering Parcel, and cabin site are shown on Exhibit B appended hereto. The right to build a cabin shall be subject, however, to Landowner „a, ..~~,...~_ 2g B Bar Slash X Ranch LLC -Annexation an age oa .~.. `.~ being able to satisfy reasonable requirements for the provision of fire and emergency services; provided, however that due to the desire to avoid direct, year round, road access to the cabin, alternative access such as via a stairway or funicular will be permitted and in such case the cabin shall be sprinklered, a fire hydrant, hoses and other non-vehicular fire fighting equipment shall be placed at or near the cabin and the Landowner shall execute a waiver and release of claims in favor of the City and all emergency service providers for any injuries, death, or property damage which may occur due to the absence of a year round road to the cabin. 1.C.2 Free Market Lots -FAR The allowable floor area of houses, exclusive of accessory buildings, on each of the 12 lots shall be 7,500 square feet. The allowable floor area of each house may be increased to 10,000 square feet with the purchase and extinguishment of a Transferable Development Right (TDR) from Pitkin County that may be, on the effective date of this Agreement, used in the Metro Area of Pitkin County (lands that drain through the Roaring Fork River at Gerbazedale); provided, however, that the City Council approves the specific TDR's to be used for this purpose. The floor area shall be measured by using the City floor area regulations for square footage inclusions and exclusions as calculated under the City code provisions in existence on June 1, 2000. A copy of such regulations is attached hereto at Exhibit I -Floor Area Calculations. In the event that TDR's are not available for purchase after a reasonable effort is made to do so, or the City Council rejects a specific TDR proposed for use by the land owner, a payment-in-lieu, in the amount of $200,000.00 plus an amount equivalent to any increase in the Consumer Price Index (hereinafter "CPI") as calculated by the method suggested by Exhibit K appended hereto, shall be made to the City's Open Space Fund in order to increase the allowable sizes of the houses up to the maximum stated herein. 1.C.3 Free Market Lots -sizes, landscaping, etc. The lot sizes within the Free Market Component shall be as shown on Exhibit B. Building envelopes and areas of potential disturbance during construction activity for each parcel shall be detennined during the land use approval process contemplated herein. All urban landscaping within the building envelopes shall be IjJnited to within 100 feet of building exteriors. Landscaping, ponds, fences, and ranch, farming, equestrian and recreational uses and accessory structures associated with equestrian activities shall be allowed outside of building envelopes on all lots. The remainder of the land within specific Lots, but outside of building envelopes shall be subject to protective covenants that limit its use to agricultural, equestrian, recreation, or open space uses or otherwise incorporated into ranch use. All lands that are subject to the protective covenants shall be limited to the above uses or shall be required to remain in their natural vegetative state. The term "natural vegetative /~ ~~~d~n~exaaon,vgreement ~ 29.9 .~, state" may include the introduction of indigenous plant and tree species. 1.C.4 Free Market Lots -Accessory Dwelling Units Each house within the Free Market Component, other than the Fathering Parcel, shall include an Accessory Dwelling Unit (ADU) with a minimum of 600 square feet and a maximum of 1,000 square feet. Each ADU required to be constructed shall be constructed at the same time as the construction of the house of the Free Market Component to which it is attributable. The ADU's shall be subject to the occupancy requirements and allowances of the City's ADU regulations in effect on June 1, 2000. A copy of such regulations is attached hereto at Exhibit J -ADU Regulations. The square footage of the ADU's shall not be included in the calculation of square footage for the free market units. The ADU's requirement toabuild antADU may be exempted with hedpurchase and extinguishment of a Transferable Development Right (TDR) from Pitkin County that may be, on the effective date of this Agreement, used in the Metro Area of Pitkin County (lands that drain through the Roaring Fork River at Gertiazedale), and which are acceptable by the City Council. In the event that TDR's are not available for purchase after a reasonable effort is made to do so, or the City Council rejects a specific TDR proposed for use by the land owner, a payment-in-lieu, in the amount of $200,000.00 plus an amount equivalent to any increase in the CPI, shall be made to the City's Housing Fund. (Each purchase and extinguishment of a TDR shall be designated for use as either an exemption of the requirement to build an ADU or to increase FAR.) 1.C.5 Free Market Lots: Maroon Creek Viewplane Construction on the free market lots shall not impact the "Maroon Creek Viewplane" as depicted on Exhibit B. The purpose of the Maroon Creek Viewplane is to ensure that no rooms, decks, or lighting create an adverse visual impact as viewed from the floor of the Maroon Creek Canyon in the area below each home site. The General Declaration of Covenants, Conditions and Restrictions to be imposed upon the free market lots shall include a covenant restriction requiring, prior to construction on any such lot, a site specific analysis by a certified surveyor or engineer demonstrating that the proposed construction does not impact the Maroon Creek Viewplane. The City of Aspen shall be a beneficiary of this covenant. - 1.C.6 The Fathering Parcel The. Fathering Parcel shall be permitted to have one main residence, up to three (3) additional residences and one cabin. The final PUD Agreement shall contain a provision that prohibits any further subdivision of the Fathering Parcel, except that the subdivision and separate parceling of the Cultural Use Area (referred to in paragraph 1.B above) pa agraph 1rC.12 below) areeperm'tted. The allowable floor area for the ,,,a, ..,..,..... 29.10 Bar Slash X Ranch LLC -Annexation an age oa residences on the Fathering Parcel shall be a total of 15,000 square feet for a main residence and up to three (3) other residences. The total FAR of 15,000 square feet may be increased to a total of 18,000 square feet with the purchase and extinguishment of two (2) TDR's from Pitkin County, or at the option of the lot owner, apayment-in-lieu, in the amount of $200,000.00 for each TDR plus an amount equivalent to any increase in the CPI per TDR, may be made to the City's Housing Fund or Open Space Fund (at the discretion of City Council) in order to increase the allowable sizes of the houses up to the maximum stated herein. The total FAR may be divided among the four houses at the option of Landowner. The Cabin located at the Cabin site as shown on Exhibit B, shall have an allowable floor area of 1,500 square feet. Floor areas shall be measured by using the City floor area regulations for square footage inclusions and exclusions as of June 1, 2000. See Exhibit I, attached hereto for Floor Area regulations. All non-residential ranch buildings shall be excluded in the calculation of permitted floor area. City acknowledges and agrees that the rights granted hereby for development on the Fathering Parcel are exempt from the City's GMOS due to the extent of the lawful pre- existing development and residential uses on the -/X Ranch, which has "grandfathered" legal status under current Pitkin County Zoning and pursuant to the provisions of the AH/PUD Zone. Notwithstanding the above, if any existing residential unit on the Fathering Parcel is replaced with a new unit that exceeds 4,000 square feet in area, then, as described in Section 4 above, an ADU shall be either constructed or be exempted by the purchase and extinguishment of a TDR from Pitkin County or by the cash in lieu payment of $200,000.00 plus an amount equivalent to any increase in the CPI, in the same manner as for other Free Market Units. 1.C.7 Fencing All fencing in or surrounding the free market lots shall be of a design, type and material that is approved by the Colorado Division of Wildlife as consistent with ranch operations and which does not unreasonably impede the movement of wildlife, except that fencing along Old Stage Road and fencing between the Free Market Component and the 20 Acre Parcel may be installed which protects agricultural operations, including, without limitation, the grazing of cattle and horses, and other land uses, from interference by trespassers. 1.C.8 The Cabin The site of the cabin shall be as shown on Exhibit B, which site shall be subject to Sec. 26.435.040 of the City of Aspen Land Use Code or any other provisions of said Code related to aesthetics, wildlife migration corridors, trail development, river impacts and other similar matters. Any change in the location of the cabin site may require, if applicable, its development to be reviewed and approved by the Planning & Zoning Commission pursuant to the standards of review set forth at Section 26.435.040 of the City of Aspen Land Use Code or any other applicable provisions of said Code related to aesthetics, wildlife migration corridors, Preannexation Agreement 29.11 ,-~ ..,, river impacts. and other similar matters in effect on the date of this Agreement. Landowner understands that construction of the cabin may cause unreasonable disturbance to wildlife during certain times of the year. Accordingly, Landlord agrees to limit the construction of the cabin to those periods of time determined to be reasonable by the City during the land use approval process. Following the construction of the cabin, Landowner shall be responsible for the complete restoration of any construction access roads or utility access easements required durng construction. The lot containing the cabin shall be burdened with restrictive covenants that (1) if approved by the Fire Marshall pursuant to paragraph 1C.1 above, prohibit the construction of a future access road to the cabin site; (2) limit lighting of the cabin to periods of time when it is occupied; (3) prohibit dogs on the cabin site at all times; and (4) limit exterior construction to the months of July through September of each year. 1.C.9 Vested Rights The land use approvals and GMQS allotments received by Landowner shall vest for a period of twenty-five (25) years or such longer time as may be allowed under any applicable law, regulation or court decision. The vested rights shall last for a period of 25 years after the date the final PUD and subdivision plat is recorded. Such vesting shall apply to all the rights and entitlements set forth in this Agreement and the final development order for the Free Market Component. As a condition of the annexation of the -/X Ranch, the parties shall enter into a development agreement that sets forth the requisite findings to support this extension of vested rights in accordance with CRS 24-68-104(2). 1.C.10 Further Subdivision Except as permitted by paragraph 1.C.6 above, the Free Market (~ Component, including the Fathering Parcel, shall be deed restricted in perpetuity against any further subdivision, except that this restriction shall not limit an amendment to the development plan which results in residential density that is equal to or less than the density approved under this Agreement and the final development plan for the -/X Ranch. 1.C.11 Vacation of Stage Road Stage Road may be a Pitkin County Road. The Cjty, following annexation of the Bar/X Ranch shall vacate Stage Road east of the eastern boundary of the Soldner property beyond any area required for the construction of the access road referenced at Section 1.A.1.b. above; provided, however, that adequate provisions are made to ensure that other properties served by Stage Road (Caudill and Harvey properties) are not financially harmed by any new arrangements for access to their Properties and that maintenance of the road will be undertaken without additional cost to the Caudill and Harvey properties at their densities as they existed on May 21, 2001. Following the vacation of said portion of Stage Road, non-exclusive easements shall be granted for access and 29.12 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission underground utilities to the Harvey and Caudill properties. The portion of Stage Road sought to be vacated and the location of the easements to be granted are illustrated on Exhibit "B" appended hereto. 1.C.12 Ranch Manager's RO Lot City shall approve one residential lot, zoned AH/PUD, contiguous to Burlingame Village on land owned by Landowner for a single Resident Occupied Unit, as shown on Exhibit B ("Ranch Manager's House"). This lot shall remain the property of Landowner, except if sold to the Ranch Manager, and shall have the right to connect to (1) the Burlingame Village public road system, and (2) adjoining Burlingame Village utilities. Landowner shall have the right to use this lot in any manner allowed by the City of Aspen Municipal Code and the Aspen/Pitkin County Affordable Housing Guidelines, including retaining or disposing of title provided that the lot is occupied by an employee engaged for employment on the -/X Ranch. Before the recordation of the final Plat, Landowner shall prepare for the City Attorney's review, a deed restriction consistent with this paragraph to be recorded for this RO unit. Said RO unit shall not be counted towards the 330 units proposed as part of the Affordable Housing Component of the project. The cost of building the RO unit shall be borne entirely by Landowner, including the cost of any utility lines such as water, electric, cable, etc. 1.C.13 Water Rights The Free Market Component, including the Fathering Parcel and Resident Owned Ranch Manager lot, and the Cabin, shall receive City water in accordance with the Water Service Agreement appended hereto as Exhibit F. Among other things, the Water Service Agreement provides that Landowner shall convey to the City (in a form acceptable to the City Attorney) certain water rights described on Addendum 1 (the "Dedicated Water Rights" and the "Dedicated Raw Water Rights.") Such conveyance shall be a prerequisite to provision of water service pursuant to the Water Service Agreement. The City and Landowner agree that said water rights are believed to be sufficient in quantity and quality to allow the City to divert a quantity of water which is necessary, without administrative curtailment, to meet the amount of water required for treated water needs of the Free Market Component, including the Fathering Parcel, Resident Owned Ranch Manager lot, the Cabin and the raw water requirements for irrigation of the open space associated with the Affordable Housing Component, as conditioned and described in further detail in the Water service Agreement attached hereto. Notwithstanding the foregoing, the cabin shall have the right to be served by an individual well and if such well is provided, the water rights otherwise attributable to the Cabin need not be conveyed to the City, or if they have been conveyed prior to the time said well is put to beneficial use, then such rights shall be reconveyed by City to landowner. There shall be no material enlargement of historic water use on the Property to be Annexed. The parties acknowledge that there may be reconfiguration of areas irrigated, means ~X Preannexation Agreement 29.13 of irrigation, and water uses. Landowner shall be solely responsible for obtaining any water rights, changes of water rights, and augmentation plans necessary to permit storage of water for any requirements or needs of the Free Market area. In connection with its conveyance of water rights to the City, Landowner shall contemporaneously convey to the City (in form mutually acceptable to the City Attorney and Landowner) a proportionate interest in any ditches, flumes, headgates or other structures and easements, or rights therein, necessary to utilize such water rights. Such conveyance shall be a prerequisite to provision of water service to the Subject Property. Landowner will also contemporaneously provide to the City all information in its possession, or available to it, regarding the historic use of said water rights, including well pumping records, diversion records, irrigation records, aerial photographs, affidavits, and all other available information concerning the use of said water rights. City shall, through the Willow and Herrick Creek Ditch Company or by other means agreeable to both parties, pay its fair share of operating, maintenance, management, professional and legal costs associated with the provision of surface irrigation water to the 20 Acre Parcel through the Willow Creek Ditch and other distribution ditches. 1.C.14 Transportation Demand Management The parties hereto understand that it is the intention of each to develop a project that reduces the use of the automobile. Accordingly, it is the intention of the parties hereto to consider during the land use approval process, certain automobile disincentives programs commonly referred to as Transportation Demand Management systems (TDM's). 1.C.15 Green Construction The construction of residences within the Free Market Component shall comply with or exceed the provisions of any ordinances adopted by City requiring environmentally appropriate construction (also known as "green" construction) techniques, materials and design, that are generally applicable throughout the City to all residential construction, as the same may exist from time to time. 1.D Affordable Housing Development Obligations The City shall assume all obligations and associated costs to develop the Affordable Housing Component of the AH/PUD zone district. The Affordable Housing Component shall be built within the parcel to be conveyed by the Landowner to the City and within an adjacent area of the Burlingame Ranch. The affordable housing to be constructed shall be located in the general area within the acreage as illustrated in Exhibit "B"; the exact location to be determined during final planning and design. The City agrees that the conveyance of the acreage by the Landowner to the City and the City's obligation to improve such 10 `' 1 29.14 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ~. land and plat it into lots, fully satisfies all obligations of the Landowner to provide the affordable housing necessary to support its Free Market Component development and that such conveyance and method of satisfying such obligations fully complies with all applicable City housing and land use regulations and Aspen/Pitkin County Housing Authority regulations. The Affordable Housing Component shall be developed at a density of no greater than 330 units. The parties agree that the City is responsible for constructing the minimum number of affordable housing bedrooms necessary to comply with the requirements of the AH/PUD zone district, based upon the 70/30 bedroom ratio. The City retains the right, in its sole discretion to develop additional units up to the maximum of 330 units, including the required affordable units referred to above. The City's obligation to develop affordable housing units shall include a good faith effort to develop such units on a schedule commensurate with the development of free market units by the Landowner. The City shall receive a Certificate of Occupancy for three (3) affordable housing units at or before the time each free market tot development receives final building inspections, until such time as the City has developed the minimum number of affordable housing required by the AH/PUD zone district. The development of the free market residential lots shall not be delayed or hindered in any way in the event the City fails to develop the affordable housing units in accordance with this Agreement. 1.E Conservation Easements on Burlingame Ranch 1.E.1 City shall place conservation easements to the benefit of the City and the Aspen Valley Land Trust or other similar organization that prohibit further residential development on all of the Burlingame Ranch east of State Highway 82, except the Development Parcel, Parcel B (the MAA housing project), Parcels C and D (US West and Ventnor Avenue Housing projects) and a 150 foot wide strip or to the toe of the slope (whichever is wider) of the Burlingame Ranch which adjoins highway 82. The conservation easement shall protect open space values and its terms shall be determined during the land use approval process for the Affordable Housing Component. Exhibit B to this Agreement is hereby amended by the exclusion of the Back Bowl from the "New Conservation Area" shown thereon. 1.E.2 Conservation Easements -Additional Beneficiary The consent of the owner of the Fathering Parcel shall be required for any amendment to the conservation easements placed on the Burlingame Ranch by the City as contemplated by paragraph 1 E.1 above, which changes the allowed use of the areas as permitted in the conservation easements. Landowner shall be named as a beneficiary of these conservation easements in order to exercise such rights. 1.F Dogs In order to protect wildlife, ranch cattle, horses and other livestock from 11 ~V Preannexation Agreement 29.15 .-, ,~. harassment, the General Declarations of Covenants, Conditions and Restrictions to be imposed on both the Free Market and Affordable Housing Components shall include provisions and penalties that prohibit dog ownership (other than farm dogs belonging to owners or employees of the Fathering Parcel and specially trained service dogs for use by visually impaired persons or persons with other medical needs.) The respective homeowners associations shall be required through appropriate covenants to vigorously enforce these restrictions. No dogs shall be allowed on the cabin site, including dogs belonging to the owners of the Fathering Parcel. 1.G Parks and Play Fields City may construct play fields, including without limitation, baseball or soccer fields, within the land conveyed by Landowner to City. The City shall neither include any such fields as part of the City's recreation program nor shall the City schedule any organized activities of the City on these fields. Members of the homeowners association shall convey title to any such fields to the homeowners association of the Affordable Housing Component with appropriate covenants ensuring maintenance and enforcement of regulations for their use. 1.H Joint Planning of the Property proposed to be Annexed The parties recognize that, notwithstanding their understanding regarding the development proposal and potential affordable housing obligations set forth above, additional planning and design will be required before final land use applications can be submitted to the City's Community Development Department. The parties hereto agree to cooperatively and jointly plan and design the development of the Affordable Housing and Free Market Components of the Property Proposed to be Annexed in a manner consistent with this Agreement and the exhibits appended hereto. The parties further agree that they will perform their obligations under this agreement in a timely fashion. 1.H.a City's Costs The City shall be responsible for the cost of filing fees and preparing all documents and applications for the following: Pre-annexation Agreement Annexation Petition and Plat Rezoning Application for initial AH/PUD designations and zoning code amendments 1.H.b Joint Costs The City and Landowner shall be jointly responsible for the cost of obtaining any site-specific development plan approvals. The City shall be responsible for those costs directly attributable to the Affordable Housing Component, and Landowner shall be responsible for those costs directly attributable to the Free Market Component, including the Fathering Parcel. Where costs are incurred for items that are attributable to both components and cannot be directly apportioned to one or the other, the costs shall be apportioned on an equal (50/50) basis. 12 ~~~~ 29.16 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ~.. 1.H.b.1 Notwithstanding the foregoing, Landowner shall have the right to process its development applications (including all related annexation, rezoning and land use applications) for the Free Market Component, separately from and before the City processes its development applications for the Affordable Housing Component. Provided Landowner satisfies its obligations under the Agreement and this Amendment, City shall promptly complete the land use approval, annexation and rezoning processes and execute and record all approvals and related documents therefor for the Free Market Component in accordance with the Agreement and this Amendment and City shall construct roads and utilities as required by the Agreement, regardless of whether or not the City has completed its development processes for the Affordable Housing Component. Landowner shall not be required to provide detailed engineering design of either potable water (as already agreed in the Water Service Agreement attached hereto at Exhibit F) or sanitary sewer, in its final plat submission, and all final approvals, annexation and establishment of vested rights shall not be delayed as a consequence of this. Sewer service engineered plans shall be prepared in the same manner and according to the same timetable as the potable water service plans described in the Water Service Agreement. The Final Plat shall show areas reserved for future easements to be granted to City for the placement of said utilities. Once the precise, as built, location of said utilities is known, easements shall be granted, twenty-feet in width for deep utilities and ten feet in width for shallow utilities, along their as built location and as specified in the Water Service Agreement (attached as Exhibit F hereto). Areas reserved on the Final Plat for these easements which are larger than these widths shall be vacated. Notwithstanding the separate processing of the Free Market Component from the Affordable Housing Component, Landowner remains interested and affected by the development plan for the Affordable Housing Component. Therefore, Landowner shall be given notice of all meetings, public hearings and work sessions concerning the development plan for the Affordable Housing Component and an opportunity to provide comment on such development plan. 1.H.b.2 City agrees that it shall schedule and process any necessary hearings, meetings or work sessions to consider and take formal action upon Landowner's applications for all land use approvals necessary to achieve annexation, rezoning and Final Plat approval for the Free Market Component, in a timely and diligent manner. City agrees to schedule a work session during the month of January 2002 and shall thereafter continue to process said application in a prompt manner with a priority for its placement on City council agendas. Landowner agrees to prepare 13 ~,.. , , Preannexation Agreement r^, ,. and submit for processing such application in a timely and diligent manner. 1.H.c Conservation Easements Areas within the Property Proposed for Annexation and Burlingame Ranch that shall be reserved for conservation easements, including easements on irrigated lands, the Maroon Creek corridor, and portions of Burlingame Ranch are identified on Exhibit "B". Once the annexation has taken place and the Appeal Period, as defined at Section 20, below has expired, or any other matter which affects the development, having been challenged, the parties agree to execute all requisite easement documents containing terms and conditions which are established during the land use review process for the final development approvals for the Free Market Component. City's consent shall be required for any amendment to these conservation easements, which changes the allowed use of the areas as permitted in the conservation easements. City shall be named as a beneficiary to these conservation easements in order to exercise such rights. 1.H.d Public Trails The parties agree that no public trails shall be required to be dedicated or created within the Property Proposed to be Annexed, except that trails shall be located within the right-of-way of the entry road to the Burlingame Ranch from Stage Road to the Affordable Housing Component. Exhibit "B", appended hereto illustrates the location of all proposed trails. Said trails shall be designed and built in conformance with trail standards established by City's Parks Department for various trail types based on proposed usage, terrain and costs and shall be maintained at City's sole cost and expense. City shall undertake reasonable efforts to create a trail through property previously owned by the Aspen Valley Land Trust, connecting the Burlingame Ranch to the Aspen Airport Business Center. The parties agree that the parties shall adopt a Trail Management Plan for all trails within the Affordable Housing Component as part of the land review process for the project. 'I.H.e Cost of roads, utilities and trails City, at its sole expense, shall construct and install such roads, utilities and trails as are required for the construction of the Affordable Housing Component. Where such utilities shall s31so serve the Free Market Component they shall be siied to accommodate both. Not later than thirty (30) months (which may be extended by mutual agreement of the parties) after the recording of the final plat map for the Free Market Component, City, at its sole expense, shall have extended roads and utilities to the locations shown on Exhibit D. City shall be reimbursed by Landowner for one-third of Landowner's share of the total installation cost of the particular utilities provided at the time of issuance of a building permit for the first of the 12 free market lots which applies for a building permit. Landowner shall reimburse City an additional one-third of Landowner's 14 29.18 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission share of the total installation cost of the particular utilities so requested and provided at the time of issuance of a building permit for the second of the 12 free market lots which applies for a building permit. City shall be reimbursed the remaining amount of Landowner's share of the total installation cost of the particular utilities so provided at the time of issuance of a building permit for the third of the 12 free market lots. Said reimbursement shall be made together with interest at the rate of 8% per annum computed from the date said funds were advanced by City to the date of reimbursement. In addition, at the same time as reimbursements are required as set forth above (i.e., one-third each at the first, second and third building permits), Landowner shall reimburse for Landowner's share of the cost of installation of utilities provided to the Property to be Annexed which are to be shared by the Affordable Housing Component and the Free Market Component, including the Fathering Parcel, including, without limitation, any redundant looped segments which are constructed for the primary benefit of the Free Market Component and the Affordable Housing Component, based on the ratio of ECUs in the Free Market Component, including the Fathering Parcel, to the ECUs in the Affordable Housing Component. The Water Service Agreement, (Exhibit F), contains estimates of the number of ECU's in the Free Market and Affordable Housing Components. In the event the Cultural Use Area is approved for development, the ECU calculations, any necessary water conveyance from Landowner, and any other water related charges or calculations specified in the Water Service Agreement (Exhibit F) shall be adjusted to account for this additional usage. Adjustments to the initial charge for the Free Market Component shall be made upon final construction of all residences in the Free Market Component. An "ECU" as defined in the Aspen Municipal Code, is a "unit reflecting that part of the capacity of the [City] water system necessary to serve a standard water customer, with multiples or fractions of the unit including a maximum number and type of water fixtures, a maximum irrigated area, certain cooking facilities, or other water demand factors:' Aspen Municipal Code § 25.Oii.060(e). Shared utility segments are shown on Exhibit D. Notwithstanding the foregoing, City and Landowner agree that unless sooner paid according to the terms set forth above, Landowner shall reimburse City for its share of the costs of the particular utilities provided and the costs of the utilities to be shared with the Affordable Housing Component and the Free Market Component as described above, not later than the fifth anniversary of the completion and activation of said utilities, subject to any subsequent adjustments as provided above. 1.H.f Access and Utility Easements The access to the Affordable Housing Component of the Development Plan shall be either across Landowners property as shown on Exhibit B or through a different road alignment westerly of the Soldner property, as shall be determined through the land use review process for the Affordable Housing Component. If the alignment is determined through 15 Preannexation Agreement 29.19 ~-, said process to be as shown on Exhibit B, Landowner shall convey the access road right-of-way easement shown on Exhibit B and an underground utility easement to the City. The right-of-way easement shall be a maximum of sixty (60) feet wide which shall accommodate a road, parallel trail, and a berm with a height of five feet above the adjacent finished grade of the road along the boundary of the Free Market Component, or some other landscape solution mutually acceptable to City and Landowner that is designed through natural landscape design that considers protection of the adjacent agricultural use from traffic impacts. The parties shall endeavor on a best efforts basis during the land use review process to minimize the width of the right-of-way to accommodate the uses proposed in the previous sentence. The final design of the access road and its related components and landscaping shall be developed through the land use approval process. The road shall be built in accordance with any requirements imposed by the Fire Marshal. The easement shall also entitle City to use it to serve property owned by City adjacent to the 20 Acre Parcel and a connection from Stage Road to the Aspen Airport Business Center. Notwithstanding the foregoing, City shall have the right to establish a pedestrian trail to serve the Affordable Housing Component that is along an alignment extending to the Aspen Airport Business Center that may be used in the future for electric vehicles (including golf cart type vehicles), provided that motorized vehicles are prohibited access to the public streets within the Aspen Airport Business Center from the end of any such trail where the same abuts the Airport Business Center. Notwithstanding the access road shown on Exhibit B to this Agreement, said Exhibit B is not intended to specify the location of internal roads within the 20 Acre parcel necessary to serve the Affordable Housing Component nor to limit City's ability to extend the roads through the 20 Acre Parcel to serve lands adjacent thereto presently owned by City. 2 Schedule for Annexation 2.a Upon execution by the parties of this Agreement, City shall, at its cost, prepare an annexation map of the Property Proposed to be Annexed. 2.b Upon completion of the annexation map, Landowner shall execute the Petition to Annex appended hereto as Exhibit C. Said petition shall be conditional upon the terms and conditions of this Agreement. 2.c City shall prepare, at its cost, all requisite documents and applications necessary to annex the Property Proposed to be Annexed, and a rezoning application to re-zone the Property Proposed to be Annexed to the AH/PUD zone district and the amendments thereto referred to in paragraph 16 above (conditional upon annexation). 2.d City shall initiate, at its cost, annexation and the re-zoning application in 16 cs.~~ ear Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ,R.. ..> accordance with the City's Land Use Code. 2.e Upon conditional approval of the re-zoning application the City and Landowner shall cooperatively and jointly prepare, at their joint expense, as provided for in this Agreement, an application for a Development Order for both the Affordable Housing and Free Market Components of the Development Plan meeting all the requirements of the City's Land Use Code. The application for a Development Order shall specifically state Proposed to be Annexedals shall be conditional upon annexation of the Property 2.f Upon the granting of all requisite land use approvals by the Aspen City Council, evidenced by the adoption of an appropriate Ordinance (conditional upon annexation of the Property Proposed for AnnexatiPfo tosed to besAnnexled the Development Plan, City shall annex the Property p into the municipal boundaries of the City. 2.g Landowner and City shall execute at the conclusion of the Appeal Period (as defined at Section 20, below) following the date of annexation, a Subdivision and Planned Unit Development Agreement which incorporates the terms and conditions of the Development Plan as finally approved by the issuance of a Development Order. The Subdivision and Planned Unit Development Agreement shall include standard City Terms and Conditions relating to plats, wastewater and surface drainage, utility connections, trash and recycling removal, snow removal, fire sprinklers, sidewalk and trail construction and maintenance, driveway, curb and gutter improvements, street lighting, excavation plans, parking and staging areas, street construction, and maintenance, stream bank disturbance mitigation, -dust control measures, setbacks, as-built drawings, fireplaces and woodstoves, residential design standards, survey monumentation and restrictions, exterior lighting, school land dedication fees, park dedication fees, landscaping improvements, financial security for public improvements and landscaping, and other similar matters normally and routinely included in such Agreeme t, the pevelopmen O de~or the zone ng for the annexedta ease in this City also agrees that, because of its rural character and location outside of the City's street grid system, the Residential Design Standards of Chapter 26.410 of the Aspen Land Use Code, and the requirements for street paving, sidewalks, II not b DDII d to the Free Market Component including the Fathering Parcel. Landowner, as part of the land use appororiat pfor the Fheel propose and agree to adopt design standards that are app p Market Component. The homeowners' association for the Free Market Component shall be responsible through covenants running with the land to enforce the adopted design standards. 3 Landowner's Obligation Proposed to be Annexed into the Landowner hereby agrees to annex the Property municipal boundaries of the City of Aspen upon the terms and conditions set forth in this Agreement. Landowner hereby agrees not to withdraw its consent to annex or to 17 29.21 Preannexation Agreement .-, thereafter petition to de-annex provided all of the terms and conditions of this Agreement are met. Landowner shall grant all easements to the City necessary for access or utilities as shown on Exhibit B. 4 City's Obligation 4.a City's Obligation with Respect to Annexation City agrees to annex the Property Proposed to be Annexed provided all of the terms and conditions of this Agreement are met. The parties acknowledge that annexation and zoning are subject to the plenary legislative discretion of the City Council of the City and the rights of referendum and initiative reserved unto its citizens. Notwithstanding any language to the contrary contained in this Agreement, no assurances of annexation or zoning have been made or relied upon by Landowner. 4.b City's Obligation with Respect to Access City shall provide sufficient legal and physical vehicular and pedestrian access to the Burlingame Ranch and the -/X Ranch so that the development of the Affordable Housing and requisite Free Market Components contemplated by this Agreement can be undertaken. If necessary, City shall utilize its condemnation powers to obtain such access at its sole cost and expense. City shall not enter into any agreement nor permit any action to occur by it or third parties which will, or may, diminish or alter the existing access rights and conditions pertaining to the Land to be Annexed, without obtaining the prior written consent of Landowner. Prior to the conveyance of the 20 Acre Parcel to City, City shall provide to Landowner evidence of such access, and if necessary written conveyances, agreements and/or confirmations of such access rights from owners of land or easement rights over which such access runs, which shall, in Landowner's reasonable judgment, demonstrate that Landowner has a present, enforceable right to such access. In the event City fails to provide such access, Landowner may, at its option, nevertheless, convey the acreage to City and if such conveyance is made, Landowner shall have the right to process and obtain approval for the Free Market Component of the development and City shall be responsible for providing the minimum number of affordable housing units necessary for the free market development to comply with the requirements of the AH/PUD zone district. S.a In the event that, any action herein contemplated is not taken by the City, then Landowner's remedies for the breach hereof may include the withdrawal of the annexation petition by Landowner, the right to reimbursement for Landowner's costs and fees, including reasonable attorney fees, incurred in the negotiation, drafting and/or Landowner's performance of this Agreement or in Landowner's performance of any acts required of City hereunder and ail the costs incurred as a result of City's breach, including, without limitation, the preparation and processing of the development plan, and any attorney fees 18 29.22 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission accordance with the City's Land Use Code. 2.e Upon conditional approval of the re-zoning application the City and Landowner shall cooperatively and jointly prepare, at their joint expense, as provided for in this Agreement, an application for a Development Order for both the Affordable Housing and Free Market Components of the Development Plan meeting all the requirements of the City's Land Use Code. The application for a Development Order shall specifically state that all land use approvals shall be conditional upon annexation of the Property Proposed to be Annexed. 2.f Upon the granting of all requisite land use approvals by the Aspen City Council, evidenced by the adoption of an appropriate Ordinance (conditional upon annexation of the Property Proposed for Annexation) that is consistent with the Development Plan, City shall annex the Property Proposed to be Annexed into the municipal boundaries of the City. 2.g Landowner and City shall execute at the conclusion of the Appeal Period (as defined at Section 20, below) following the date of annexation, a Subdivision and Planned Unit Development Agreement .which incorporates the terms and conditions of the Development Plan as finally approved by the issuance of a Development Order. The Subdivision and Planned Unit Development Agreement shall include standard City Terms and Conditions relating to plats, wastewater and surface drainage, utility connections, trash and recycling removal, snow removal, fire sprinklers, sidewalk and trail construction and maintenance, driveway, curb and gutter improvements, street lighting, excavation plans, parking and staging areas, street construction, and maintenance, stream bank disturbance mitigation, dust control measures, setbacks, as-built drawings, fireplaces and woodstoves, residential design standards, survey monumentation and restrictions, exterior lighting, school land dedication fees, park dedication fees, landscaping improvements, financial security for public improvements and landscaping, and other similar matters normally and routinely included in such Agreement, the pevelopment Orders orrthe zone ng for he annexedtareasse in this City also agrees that, because of its rural character and location outside of the City's street grid system, the Residential Design Standards of Chapter 26.410 of the Aspen Land Use Code, and the requirements for street paving, sidewalks, curbs and gutters, shall not be applied to the Free Market Co oval erocessushall the Fathering Parcel. Landowner, as part of the land use app P propose and agree to adopt design standards that are appropriate for the Free Market Component. The homeowners' association for the Free Market Component shall be responsible through covenants running with the land to enforce the adopted design standards. 3 Landowner's Obligation Landowner hereby agrees to annex the Property Proposed to be Annexed into the municipal boundaries of the City of Aspen upon the terms and conditions set forth in this Agreement. Landowner hereby agrees not to withdraw its consent to annex or to 17 Preannexation Agreement ,T. ~-,. 9 No Third Party Beneficiaries It is expressly understood and agreed that enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the City and Landowner and nothing contained in this Agreement shall give or allow any such claim or right of action by any other third person on such Agreement. It is the express intention of the City and Landowner that any person other than the City, or Landowner receiving services or benefits under this Agreement shall be deemed to be an incidental beneficiary only. 10 Governing Law and Enforcement This Agreement shall be governed by the laws of the State of Colorado. The parties agree and acknowledge that this Agreement may be enforced at law or in equity as a contractual obligation consistent with annexation agreements. Thus, this Agreement is intended to provide a contractual relationship between the City and the Landowner to ensure compliance with all rights and requirements contained herein. In addition to any other available remedies, it is understood and agreed that the City may withhold or revoke any permits or certificates, including but not limited to building permits and certificates of occupancy, for any lot within the Property Proposed to be Annexed in the event of a breach of this Agreement by the Landowner. The prevailing party in any litigation between Landowner and City concerning this Agreement shall be entitled to an award of its attorney fees and costs. 11 Additional Documents or Action The parties agree to execute any additional documents or take ariy additional action that is necessary to carry out this Agreement. 12 Execution in Counterparts This Agreement may be executed in several counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument. 13 Paragraph Captions The captions of the paragraphs are set forth only for the convenience and reference of the parties and are not intended in any way to define, limit or describe the scope or intent of this Agreement. 14 Integration and Amendment This Agreement represents the entire agreement between the parties and there are no oral or collateral agreements or understandings. Only an instrument in writing signed by the parties may amend this Agreement. 15 Assignment All or part of the rights, obligations or responsibilities set forth in this Agreement may be assigned by the Landowner to an entity in which the Landowner or its affiliates have an interest, without requiring the consent of the City. 16 Severability Invalidation of any of the provisions of this Agreement or any paragraph sentence, clause, phrase, or word herein or the application thereof in any given circumstance shall 20 -~•-~ oar aiasn x rtanch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission J not affect the validity of any other provision of this Agreement, except that if such invalidation diminishes the rights of Landowner, Landowner may elect to terminate this Agreement and render it null and void. 17 Recordation of Agreement: Terms Run With The Land The City shall record this Agreement with the Clerk and Recorder's Office of Pitkin County. The City shall pay the reasonable cost of recordation of this Agreement. The terms, conditions, rights and benefits of this agreement shall run with the lands to be annexed hereunder. 18 Incorporation of Exhibits Unless otherwise stated in this Agreement, exhibits referenced in this Agreement shall be incorporated into this Agreement for all purposes. 19 Actions against Annexation and Development In the event that any person, corporation, special district, municipal or county government, or any other entity or person asserts any claim against the City, its officials, or employees pursuant to the provisions of the Colorado Municipal Annexation Act, C.R.S. § 31-12-101 et sec., or asserts any other claim, based on any theory of law whatsoever, challenging the rezoning and development of the -/X Ranch, or the approval of the Development Plan as contemplated by this Agreement, City shall vigorously defend against such an action and may consent to and permit the entry by the court of an order voiding the annexation or reach another means of settlement of claims, provided that no consent to an order voiding the annexation or settlement which adversely affects the Landowners rights hereunder or under any development approvals contemplated hereby, shall be entered into without Landowner's written consent. City's defense of any such action(s), shall also include the vigorous defense, at its sole cost, of the interests of the Landowner. If by reason of such suit this Agreement is found to be void or unenforceable, then as between City and Landowner, this Agreement shall become null and void, and if at such time the annexation of the -/X Ranch has already occurred, City shall, upon a petition for de-annexation submitted by Landowner, approve been conveyed'to the City he nCity shalldref cohnvey thegac sage t ethe Landownerer has 20 Appeal Period Any time period established by this Agreement upon one or the other party to take any action shall be suspended until the expiration of any jurisdictional appeal time for the initiation of a judicial challenge to any action taken by the City or the time permitted for the initiation of an initiative or referendum challenge. If the annexation of the Property Proposed to be Annexed, any requisite land use approval, or any action required by the City is challenged by a referendum or initiative, or is subjected to a judicial court proceeding, all provisions of this Agreement, together with the duties and obligations of each party, shall be suspended pending the outcome of the election or court proceeding (including any appeals). If the referendum, initiative, or court challenge results in disconnection of the Property Proposed to be Annexed from the City, then this Agreement shall be null and void and of no further effect. If the referendum, initiative, or court challenge fails, then the parties shall continue to be bound by all of the terms and provisions of this Agreement and any other agreements made in connection therewith. 21 LCLLJ Preannexation Agreement .-~. ~,. 21 Title Whenever there appears a requirement to dedicate or convey land to the City Landowner shall provide a title policy that shall indicate that the property is free and clear of all encumbrances whatsoever which would impair the use of the property as proposed in this Agreement or in any further document. Further, said title policy shall show that the property to be dedicated or conveyed to the City is free and clear of all encumbrances which would make said dedications or conveyances unacceptable to the City as the City in its sole discretion, determines. Should such title policy reflect encumbrances that may impair the use of the property as proposed or which would make the dedications or conveyances unacceptable, the City may take whatever action or seek whatever remedies it deems advisable, including without limitation disconnection from the City of the Property Proposed to be Annexed, if already annexed into the City, withholding of any development reviews, or declaring this Agreement null and void however City shall not have any right to seek damages against Landowner. 21 Property Tax Valuation Any owner of a lot within the Free Market Component, other than lots within the Fathering Parcel, who improves a lot or lots with residential improvements which result in a new property tax classification for such lot or lots based on a change of use from agricultural to residential shall be forever barred from subsequently applying for reclassification of such lot or lots to anything other than a "residential real property" category for property tax valuation and assessment purposes, as such term is defined and applied in Section 39-1-102, et seq., C.R.S. List of Exhibits Exhibit A Legal description of -/X Ranch proposed to be annexed Exhibit B Map of area including Back Bowl and Zoline -/X Ranch Exhibit C Petition to Annex - (Standard City of Aspen petition for annexation) Exhibit D Utility Location Map Exhibit E Intentionally Left Blank Exhibit F Water Service Agreement Exhibit G Intentionally Left Blank Exhibit H Proposed Zone Districts Exhibit I Floor Area Calculations Exhibit J ADU Regulations Exhibit K Consumer Price Index Calculation Method Exhibit T•A Land Acquired by Quiet Title Action 22 29.26 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission /~ \,w( i ATTEST: City Clerk STATE OF COLORADO ) )ss. COUNTY OF P1TKIN ) as by CTfY OF ASPEN, a municipal wrporation APPROVED AS TO FORM: ny' Homey before day of of My commission ezpires: ~~ Preannexation Agreement ... ,... ~~~ L.aN~owNEx Bar/X LLC, a Colorado Limited Liability Company By: Gary mkel,`Ttustee of the Surfvi ors Tlust Under the Zoline Family 1982 Ttust. STATE OF COLD$gApD~0 I COUNTY OF PITKIN ) Los F~nSeles 11 Aclmowledged/I before me tq's 1 Cp day of ~la""°''~- 200 by f+-na ~ ~ rq h m lug/hcr upacitY a~ o~a.n. 0., ,. r'---- .<, ~a.~.l.-~ Notary My commission expires: ~ ~ (~ ~ ~ ~w .27. ~n n ANAL 6aAN Carmhda~•lsita A~Oela Cary _~ A1rCmm.F~YeJiA 17,21[11 •-- oal oiasn x rcanch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ..~. 4.y/ Exhibit A• Legal Description of Bar/X Ranch ~rooosed to be Annexed Bar Slash X Ranch and Staae Road PUDISubdivision Prooertv Description A parcel of land shuated in Sections 2 & 11, Township 10 South, Range 85 West of the 6th Principal Meddian, County of Pitkin, State of Colorado. Said parcel of land being nwre particularly described as follows: ' Beginning at a point on the northeasterly Rightaf-Way line of Colorado State Highway No. 82 (Project Number :0821-051 Unit 1) said point being the northeastery comer of parcel number 120, Project Cade 12269 of the Colorado Department of Transportation, whence the 1/4 comer common to said Sections 2 8 11 bears N. 10°21'54" E., 708.68 feet being a found 1954 B.L.M. Brass Capin place; thence along said northeasterly Highway Rightof-Way line N.60°10'S2"W., distance of 178.00 feet to a paint on the boundary line of Golf Course Parcel A, as shown on the Final Plat and P.U.D. for Maroon Creek Club, recorded on Plat Book 33, Pages 4 through 15 of the Pitkin County Records; thence leaving said northeasterly rightof-way line along the boundary line of said Golf Course Parcel A the following nine (9) courses: 1) N.01 °48'31"E., a distance of 915.83 feet; 2) N.35°31'27"W., a distance of 725.00 feet; 3) N.08°06'25"E., a distance of 762.37 feet; 4) 5.88°59'33"W., a distance of 228.21 feet; 5) S.89°08'18"W., a distance of 156.94 feet; 6) 5.88°56'55"W., a distance of 144.94 feet; 7) 5.88°41'S6"W., a distance of 136.14 feet; 8) 5.89°42'25"W., a distance of 189.99 feet; 9) N.87°18'47"W., a distance of 5.97 feet to an existing fence line and fence line extended; thence following said fence line and fence line extended the following five (5) courses: 1) N.Ot°01'58"E., a distance of 203.59 feet; 2) N.02°02'27"E., a distance of 109.93 feet; 3) N.00°19'27"E., a distance of 298.14 feet; 4) N.00°41'53"W., a distance of 62.14 feet; 5) N.02°29'43"E., a distance of 13.40 feet, to a point on the northerly boundary of that property descrlbed in book 181 at page 320 of the Pitkin County records; thence leaving said fence line and fence line extended N.86°29'41"W., along said northerly boundary 6.05 feet; to the easterly boundary of lot 1, Burlingame Ranch Subdivision recorded in Plat Book 50 at page 89 of the Pitkin County records; thence along said northerly boundary along the eastedy boundary of said Lot 1, Budingame Ranch the following seven (7) courses: 1) N.02°52'38'E., a distance of 165.48 feet; 2) N.00°30'26"W., a distance of 243.17 feet; 3) N.18°16'S7"W., a distance of 80.12 feet; 4) N.22°43'41"W., a distance of 384.52 feet; 5) N.00°34'07"E., a distance of 57.52 feet; 6) N.03°02'50"E., a distance of 688.34 feet; 7) N.12°39'27"E., a distance of 105.85 feet, to a point on the Southerly boundary of parcel 2 Park Trust Exemption Map as recorded on plat book 10, page 5A of the Pitkin County Records; thence 5.88°15'47"E., along the southerly boundary of said Parcel 2 a distance of 6.86 feet to a point on the boundary of that property descdbed in the quick claim deed recorded as Reception No. 466499 of the Pitkin County records; thence along the boundary of said quick claim deed the following fifteen (15) courses: 1) N.13°50'57"E., a distance of 114.73 feet; 2) N.12°44'56"E., a distance of 284.79 feet; 3) N.12°34'48"E., a distance of 263.95 feel; 4) S.59°34'09"E., a distance of 69.27 feet; 5) 179.45 feet along the am of anon-tangent curve to the right, having a radius of 1,000.00 feet, a central angle of 10°16'53', (chord bears S.27°38'40'E. a distance of 179.21 feet; 6) S.07°11'09"E., a distance of 50.03 feet; 7) S.21 °18'17'E., a distance of 44.53 feet; 8) 5.05°31'10'W., a distance of 32.00 feet; 9) S.10°32'00"E., a distance of 45.00 feet; ~~ Preannexation Agreement 29.29 ~~ ~. 10) 76.23 feet along the arc of a curve to the left having a radius of 40.00 feet, a central angle of 109°11'30", (chord bears 5.65°07'45"E. a distance of 65.21 feat); 13) 5.20°30'32"E., a d s ante of 50.20 feet; 14) S.27°41'19"E., a d stance of 17.40 feet; 15) 5.04°08'52"W , a disance of 135.85 feet to a point on the northedy line of Govemment lot 7, of said Section 2; thence 5.88°15'48'E., along the northedy line of said Govemment lot 7 a disance of 1033.90 feet to a point on the West Bank of Maro1hence akongrsaid deed descr bed aboveand being 66 at Page 481 of the Pitkin County Records, 25.00 feet westedy of and parallel to said West Bank of Maroon Creek the following si one (61) courses: 1) 5.47°16'56"E., a distance of 93.51 feet; 2) 5.40°44'00"E., a disance of 99.92 feet; 3) 5.43°12'00'E., a disance of 75.48 aer 6j 5.~,~,50"E., a disane of 78.16 feet; 5) S.29°29'19"E., a distance of 82.66 feet; 8 S 50°38'15"E., a disance of 27.37 feet; 7) 5.70°00'04"E., a distance of 104.72 feet; ) 9) S.Ot°16'48"E., a disance of 56.82 feet; 10) 5.29°58'10"W., a disance of 34.56 feet; t3) S 24°5114 E , a disan a of 92 53 feet1~ 14) S 007°32'08"E., a d stance of 36 99 fefetet; 15) 5.52°15'52"E., a distance of 34.18 feet; 16) 5.11°19'OB'E., a disance of 79.45 feet; 17) 5.40°07'51"E., a disance of 160.49 feet; 18) N.82°30'12'E., a disance of 92.23 feet; 21) S.O6°t 1'13"W~ addlsanc off 8310ffeet; 22) 5.07°05'08"E., a disance of 34.83 feett~ 23) S.00°01'32"W., a distance of 45.24 feel; 24) 5.18°54'49"E., a disance of 72.69 feet; 25) S.10°58'43"E., a disance of 75.11 feet; 26) 5.13°40'31"W., a disance of 47.18 feet; 29) 5.04°29 56°W ,add san a of 65.163ffeet; 30) S 05°54 39"E., a d sance of 34.46 feet t~ 31) 5.20°50'18"W., a distance of 88.41 feet; 32) S.02°09'35"W , a disance of 28.08 feet; 35) 5.15° 11'24"W., a d's ane of 0.24 feet; 36) S.14°51'24 E , a disance of 30: 0 feet; 39) 5.25 57'56"E., a dis ance of 65.95 feet; 40) S.15 52'18"E., a disan a of 7255 feat; 4t) 5.07°20'49"W., a disance of 27.44 feet; 42) 5.45°10'43"W., a distance of 20.69 feet; 43) 5.32°45'S1'W., a distance of 51.58 feet; 44) 5.02°19'30'E., a disance of 36.47 feet; 45) S.OB°50'S3"W ~, a disance of 19.54 feet; 46) S.OS°15'44"E., a disance of 25.11 feet; 47) 5.13°20'02"E., a disance of 27.03 feet; ~~ S 14°O6'S3"W , a distance of160.96 feett~ 49) S.00°17'56"E., a disance of 19.09 feet; 51) 5.11°55'16"E:, a distance of 57.16 feet; 52) S.OB°07'37"VJ., a disance of 5.56 aek 55) S53° 19'46"W ~, a disance of 28 i6 f et; 56) S.76°07'S7"VJ_ a disance of 36 92 feet; 57) S.12°43'14"W., a disance of 40.76 feet; 58) 5.32°41'52"W., a distance of 99.52 feet; curvato the eft having a radius of 400f00 feetsa) antral angleaof 33 27 25" (cho d bearsent 5.03°31'23"E. a disance of 230.27 feet; 61) 5.20° 15'05"E., a distance of 63.49 feet to a point onreco ds~edy hne a parcel of Ian recorded in Book 228 at Page 590 of the Pitkin County northedy f e0long" the pedmeterof a strip of landadesc bed in Book 1661 t Page 481nthe id following nine (9) courses: 1) N.05°18'15"E., a disance of 234.07 feet; 2) N.06°23'45"W~, a distance of 252.08 feet; 29.30 Bar Slash X Ranch LLC -Annexation and Stage Road PUDISubdivision: Final Submission ,.... 3) N.07°28'45"W., a distance of 150.60 feet; 4) N.01 °14'15"E., a distance of 175.63 feet; 5) 5.89°09'40"W., a distance of 30.02 feet; 6) 5.01°14'15"W., a distance of 176.82 feet; 7) 5.07°28'45"E., a distance of 152.60 feel; 8) S.O6°23'45"E., a distance of 248.72 feet; 9) S.OS°18'15"W., a distance of 233.33 feet to a point on the northedy line of said parcel of land recorded in Book 228 at Page 590; thence along the northedy and westedy lines of said parcel the fallowing five (5) courses: 1) N.89°07'44"W., a distance of 143.39 feet; 2) S.O6°13'16"W., a distance of 267.36 feet; 3) S.14°07'16"W., a distance of 112.67 feet; 4) S.11°25'16"W., a distance of 77.29 feet; 5) 5.27°O6'16"W., a distance of 125.06 feet to a point on the boundary of fhe 4th amended aspen golf course subdivision recorded on plat book 63 at pages 62 through 65 of the Pitkin County records; thence along the boundary of said 4th amended aspen golf course subdivision the following six (6) courses: 1) N.89°20'26"W., a distance of 3.41 feet; 2) 5.21°09'S6"W., a distance of 624.39 feet; 3) 5.00°24'34"W., a distance of 158.79 feet; 4) 5.00°59'34"W., a distance of 84.56 feet; 5) S.O6°32'41"W., a distance of 164.07 feet; 6) 5.25°03'34"W., a distance of 7.70 feet to the point of beginning; Said parcel of land containing 146.005 acres, more orless. County of Pitkin State of Colorado Preannexation Agreement 29 g~ ~,«. .~ This page intentionally left blank Zg,32 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission M m N d ~,. tom" r°` ~- C i 0 r u 0 u ~_ Exhibit C• Petition for Annexation ~~%~yr G ~~ PETITION FOR ANNEXATION TO THE C[TY OF ASPEN, COLORADO: The uadewigtted C'Pctitiomr~, Chia _ day of Jatuury, 2009, hmeby petitions pTetieoe^1 the Ciry ofAape4 Culumdu, W armex W the Clryo[ASpm, me uniocorporc4d lertitory Imeted in the County of Pitltin, S W e of Colorado, deecrihed as an forth an Pxltibit A attached hemto mdincorporetedhercin byrcfercnce C'AwexatimProperty'~. insupport ofthisPetition, Petitioner alleges that: 1. It is devin6le and necessary that the Annexation Property be annexed m the City of Aspen, Colorado. 2. The requircmrn4 of Section 31-12-104 and 31-12-I05 Colorado Revised S4NW C'C.RS.")etrist or love 6rnn mm. 3. Ammmuniry ofin4mtezism 6etwernthe Annexation Property mdthe City of Aspen, Colorado. 4. The Aanexetion Ptopertyu wbmmwill be wbenized in the aeufuturc and the Ammaation Pmpaty is iwegretW wlm w Is capable of bdtlg [n4grctM vnlh tm City oi' Asps, Colorado. 5. Nol less thm one-sixth (1/h) of the perimeter of Ux Ammxa[ion Property is ` contiguous with the City of Aspen, Colorado. 6. The signs of thu Petition mmpriaes mom than fifty peromt (50%) of the landowners N the Annexation Property ownin¢ more than filly pert nt (SOY.) of the Ameurim Property, exclusive of street nod allays; end the sigoa of this Pelitlon herchy mounts 4 the Wablishrmm of the 6ounderia of the Anrtpmtion Property u showy on the amexation plat submitted h<rowith 7. The sigmr ofWis Petition comprises the owner ofone hundred percent(1011°/[) of the Armerzsalion Property. a. The Amexadon Property is rotpresemlyapart ofanymmrpomted city,city and manly, or Wwn; nw have my proceedings been mmtnrnced for imorporetion or emexation of m ores that is part or all of the Armexetion Pmperry, rot hu any election Car annexation of the Amexvion Property w suba4atielly the snore territory 4 the City of Aspen, Colorado been held within the twelve (12) rrontlu immediately preceding the filing of this Petition 9. Theproposedennexationwillro[result indetaohmrnlofareafromvryuhool diehiet or atuelunmt ofaavu m another aohoal diatrieL 10. Excepl4 the ex4m recesury to avoid dividing pmcels within the Amazed Propey held m idrnticel ownership, et least fifty percent (50X) of which ere within the three (7) ~. mile IimiS Ore proposed annexation will not extend-lhe municipal hotudery of the City of Aspen more dun three (7) mile in my dirccdon form any point of de current municipal boundary. I1. The proposed mmexation will rol rcsWtin the denial ofreaunable amessm my Irndowmr, owner of rn cavemen[, or sworn of a franchise adjoining a plet4d street w alley which hss tern amazed by the City of Aspen but u not bounded oo hoW sides by the City of Aspen. 12. Nesubluhing the boundaries oftheAroezatlon Property, roland which is held in idrntial ownership, whether mnsiating of a single tract or parcel of real es4te or two or mom mntrguaus tracts w pucels of real esta4: (a) iL bLine dividsd into aapwta pow or pomela withow tk wrinm !' mount of the Iandowmr m landownm thereof; or (b) comprisingtwenty(20)ureswmorc endtogeOsvwiNbuildingaaod improvemrnb situe4 thereon having a valuation for aasessmrnt in excesv of 5200,000.00 ~U Preannexation Agreement 29.35 w 1 mnexation Agreemeok and (iu) the final epproval6y the City of a site speck development plan for the Annexation Property coreistrnt with the ProAnnezation Agreement. ! 20. Exceptforthetemu andwaditiousofthisPetitionandoftheAnnezationand ~ IkvelopmeN AgreementasmademrbjeMto Orelerma hemof, whichtenmandconditiena Petitioner axpmvly vpprovas evd which-thamfort do vot comtitute w impoxition of vdditiorul tevmv avd conditionswiddnthmeeoiagafC.RS. Sadon3l•12-107(1)(8) no eddilional termsandconditions ' .shell be impoud upon annezation of the Amu:zation Property to We CGaryity of Aspen. THEREFORE, Petitioner requests that the City Cowcil of the City of Aspen, Colorado complete end approve the emwzelion of the Annexation Property, pursuant m the ~~ provisiom ofthe Amrexadan Am. R<spectfully submitted this I d daY of 3muary, zoos. r em.. f •~towner/Pa~tioner Harts Ranch LLC, a Colorado limited liability company Gary Fink , Trustee of the Survivors Trust under the Zolim Family 1982 Trust . its Memging Member Date of Si¢oeiure: January f6 2004 M lines a Address: Go Hmbert S. Klein, Esq, 20l North Mi115rrte4 Suite 203, Aspeq CO 81611 R 'dmt f F ,,.,,vti P rtv7 NO ' 3 Preannexation Agreement 29.37 ,. '1 fw ad valorcmtat ptnpoxs forthe yemnext prccedmgthe proposedamezation, is included ' _ in the Amwzntion Property Witham the writko consent of the Imdownr or landowner. I7. The legal description of the lend owned by the signu of this Petition u su forth mdweath the name of such Pettiooer on Exhibit B, attached bueto end incorported herein by this ttfermce. Ax mnrc ryrrticularly dexriMd m Exhibit B, the laud owned by gndonw Bat,X Rmch, LLC CBedXPropesq")mnatiNtnorte hmdrcdperant(100Y.)oftheAnnexntimRoperty puruant m Section 31-I2-107(Ixg) of the Amexation Au. 14. The affidavit of the cirwlamr of thin Pettion certifying then each signtutt on this Patton u the signamte of the peroo whoa name it pwporte m be end certifying the eccnrcY of the date o(such signenue u ettuhed hereto n Exhibit C and is iworpomted herein by this ttfettnce. l5. This Petitionuaaompenied by fowprincsotmmoexatim map conrining, among other things, the fallowing infomudon: ProPanY: (s) A writtrn legal description of the homdarin of the Annexation (hj A map ahnwing the bowdary oftlu Amaxabon Pmgtty; _ (c) Within the amexetian boundary map, a showing of the location of each ownerhip tract inmplmed land and,ifpm or ell ofthesreais plmed, the boundaries and the plat number of plob or of Ims and hlocks; and (d) Next to the boundary of the Annexation Property, a drawing of the wntigmn boundary of the annexing municipality abutting the Amuation Property. l6. The Petitioner requests dent the Ciry of Aspen institute the zoning approval process for the Amazed Property in accordance with C.R.S. Seuion 31.12-i IS and Section of the Lmd Dx Cade of the City of Aspen, and that the City approve sod ezecuk m annexatien and developmeN agreement ("Amaartion and Development Ageement") which nmblishes vested property rights fm the Amezation Property and otherwix nmbhshes the development plm for the Annexation Property in accordance with the Amended anti Resented Prc- atwxation Agrwmaet, Bm/XRmahdwad J2004, executedbetweeo Petitioceramrhe Ciry (the "Pre-annexation Agreemrnt'~. 17. Thesignm ofthu Petition hereby reserves the righ[mwithmaw this Petition v my point prior m the Inter to occw of: (i) timty-five (35) days after tiro effective dak ota Fmel ordipance approving the Ampmtim and Development Ageement pursuant to eppliable provision ofthe Ciry Code oftlrc City of Aspe4 and C.R.S. Sectim24L8-101 et seq.; (ii) dun days sfterNe expiration of the time period prescribed by the Chartm ofthe City of Aapm far filing arefriendwn petitimclWlengimgdse ordinance approving the amexetion; (iii) spy Iatudak provided for in such Armexa[im and Development Agreunem; or(iv) tltirty-five deya after Ne date of6nel approval by the City of a site specific development plan for the Amexetion Property. Neither the City mr Ne Petitioner shell ceux the occurttnee of the condition naeasmy m We effectivenna of this emexatian pursuant to 31-12-117 (2xax1)(B) C.R.S. by ttcordstipn of the emnation oMinance erd annexation maps, wtil the ezpirtion ofth< latest of the foregoing entmuated event. la. Upon Ire mmexatian orolnence becoming effective, and mbject to the waditions xt forth in thu Petition and in the Amexatien and Development Agmemenl, the Amexation Property shall buome subject m all oNinances, resolution, ndn and regulation of the City ofAapen, except m otherwix sm forth in the Amiezation end Devekpmmt Agreement, and ncepl for generl property k%p ofthe City ofAspenwhich shill become effective on Imumy 1 of the ne# succeeding yam following pnsaage of the annexation onlinance. 19. Thin Petition iv filed on the condition that, aoacumndy with its opprovd of amexalion of the Annezetkn Property: (i) the City of Aspen approve zoning of the Annexation Property that is substmtially ennistrnt with the applintion for zoning approval which Petitionr will submit following the City of Aspen making the required fading of this Petition's substantial -- compliance wish the rcquircmenb of the Amnation Au; and (d) the City of Aspen eppove and authorize necution of tM Amezation and Development Agreement c9nsirtent with the Pm 29.36 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission 4 This page intentionally left blank 29.38 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission !!" - U U J. N p 'C ~. ~, N C O N a O. 6 N C > ~~ N ` O O O ay _ C N m N L C N N N t 3 3 ~~ ~ W J Q = p C ~ N O. C O ~ N y C J T X ~ x m (U ~ a~ m = ~ G ~ U ~ o ` ~ ~ ~ ° ~a ~ E °' ~? ~ y ~ ~ ~ °' a " dw E C L O ~ ~ " ~ 3~ =i. `° c •~ a , _ ~- _ ~ y ~ a c _ •- ~ ~ c I p ~ ~ C` y a i a I LL ~ W O N ~ ~ ~ N I U I O7 '~ ~ ~ O a s ; N l6 O N I ~ y ^ I I ~ ~• t c o~ ~ ,!~ , c 3 U ~ C ~ O O m ~ - ~ ~ / ~ E ~ , ~ .. ~ 01 ~ ~ NI ~ c U«~ i ~ v _ -n~o E - m m a~ ~ w ' ~ o m _-~ - -_ r U Q _ x N ~ ~ L L a N - U c E ~~ ~ N L c ~ ~ ~ a~ X o ~ ~ ~ ~ m ~ 7 C . -,~ __ ____ _.... ____-_1 CJ O .. . Y U ..: N i? D. Z ~ L y ~ E ~ w j Q U a ~ x. ~ i_._-__ - ~ ~ m a ~ m c m ~ c ~ 3 \ ` N ap ~ m E o ~ ~' ~ X - ~ ~ rn ~ c o N J ° - ~ D axi o. ~ Q a ci w c y V U = + N " , ~ __ x N --- _~_ ~ N L E °1 o ~. N =~ l0 Q O O U ' i ~a rn .? 3 c d ~ ~ ; U ~ yU ~N ya r~ w ~ Q oL° mc_ ° x m E_ Q C L x ~~ ° N N O U N O~ ..1 Q N 3 C C = N TL l0 C N N O S y y C ~ Q O> ~ N w 0 ~y a O m ~ d c° C X O LL L L C C J ~ ~~ ~ o y .X o ~m o Q ~ ~ Cyr ~ c' O tb N m T° Ol n ~ o @ .. _ _ u 2 N Y) N ~ ~mE ~ ~ ~ U s" s ~~, m ~ °' ° Uo " W °' j UL, C U y E ° ~ m 2 c x ~ u U N L N m C y 2 U m U ~ ~ w ~ ° Z C U NL~ N ° ~ N 'm i' ~ c ~'w '° ` c w 1 m 3~ N m w~ m m~~~ 0 O U a`oN E" °' c~Dv E °~= m m LL ~=~ ~ 3 i ~g m N ~ o~ a N ~ y g g ~ d m ao ~ _ `' ? ~ n a o N N ° ' } m c Eoo Q~p ° : ~ ~ O L' O C - O .~. O. OI C ~ a` e a a` a a w a .~ ~ y~ N J~ ~ N N ~N V C :. ~ I' ~ S m c'oo a o~ :~ I ~ _ °' O ; I 1 L,L~ H `o. ~ O ° ~ ~ M Q1 N N d _ 0 X c c m 01 a` ~_ ..., Exhibit E: Intentionally left Btank I~ Preannexation Agreement 29.41 '",, ^~ r exhibit F: Water Service Agreement Exhibit F to Amended and Restated Preannexation Agreement BAR/X RANCH RESTATED AND AMENDED WATER SERVICE AGREEMENT THIS AMENDED AND RESTATED WATER SERVICE AGREEMENT is entered into and made on , 2003, by and between the City of Aspen, a Colorado home rule municipal corporation (the "City'), and the Bar1X Ranch, LLC, a Colorado limited liability company. Water service shall be provided to the dx Project (hereinafter'ProjecC or "Property") which inGudes a Free Market Component, a Fathering Parcel, a Ranch managers residence, Cabin, affordable housing parcel of approximately 21.5 acres in siie, and certain irrigation requirements of the Property all as set forth in the Restated and Amended Pre-Annexation Agreement to which this Agreement is an attachment. The terms and conditions of water service as herein provided shall survive annexation of the Property to be Annexed, and shall govern water service to this property subsequent to annexation. Recitals WHEREAS, the Landowner and City have previouslyanteredintoaPro-Annexation .Agreement, executed by the City on May 21, 2001, and other amendments to such (First Amendment, December 17, 2001 and Second Amendment, February 19, 2003), which integrated documents included a reference to Exhibit F as the Water Service Agreement `- between the Landowner and the City; and WHEREAS, the City and the Landowner have enteretl a Restatetl and Amentletl Pre-annexation Agreement, and desire to revise the original Water Service Agreement ("Prior WSA') into this new Amended and Restated Water Service Agreement, to incorporate all changes regarding water service and to make amendments to the Prior WSA, so that there is one complete agreement for water service. This Amended and Restated Water Service Agreement ("Amended WSA') shall supercede the Prior WSA in its entirety; and W HEREAS, the Property to be Annexed will be annexed to the City pursuant to the parties' Amended and Restated Pre-annexation Agreement; and WHEREAS, -tx Ranch, LLC, (hereinafter'LandowneP) plans to develop the Free Market Component and the Fathedng Parcel of the Property to be Annexed as descdbed in Paragraph 1(C)(I) of the Amended and Restated Pre-annexation Agreement (the "Free Merket Aree "); and WHEREAS, the City of Aspen (hereinafter'City' or "the Cdy") plans to develop the Affordable Housing Component of the Project described in paragraph 1(D) of the Amended and Restated Pre-annexation Agreement, in the area depicted on Exhibil'B" to the Amended and Restated Pre-annexation Agreement (the "Affordable Housing Area"); and October 22, Yoe3 final Execution Copy Waio.4muepmwm~ I"er eerNopw,U I>A1lHrv. O6iA1 29.42 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ~~ _ WHEREAS, Landownerwill he contributing water rights and other consideration to the City in connection with development of the Free Market Area, Cabin and the Resident Owned Ranch Manager lot ('Landowners Dedication Requirement"); and WHEREAS. Landowner seeks to obtain municipal water service from the City for the Project; and WHEREAS, waterservice forthe Projectwill require the construction and installation of certain water mains, lines and related facilities as described in this Amended WSA; and W HEREAS, the City has agreed to design and construct, at fts own cost, subject to the cost sharing provisions of this Amended WSA, the water mains, lines and assodated facilities needed to serve the Project; and WHEREAS, the City is not hereby representing that it is a regulated public utility, or holding itself out to the public in general as capable of or intending to provide water service extraterritodally; and WHEREAS, the Aspen Municipal Code ('Code") provides for the rating of new or expanded water service based on potential water demand as expressed In equivalent capacity units (hereafter "ECU"), ECUs being defined in the Municipal Code as units r.. reflecting that part of the capacity of the City water system necessary to serve a standard water customer, with multiples or fractions of the unR, including a maximum number and ` type of water factures, a maximum irrigated area, certain cooking facilities, or other water demand factors; and WHEREAS, the City desires to encourage the use of rawwater supplies.for certain outdoor irrigation where safe, practical, feasible, and consistent with the Code and City policies, so as to reduce the dependence on treated water for this purpose and to minimize the costs of providing treated water service to the Project and the Property to be Annexed. THEREFORE, in consideration of the mutual promises and covenants contained herein and in the Amended and Restated Pre-annexation Agreement, the parties agree as follows. PURPOSE OF AGREEMENT 1. Treated Water Service to Project. The City hereby agrees wfth Landowner to provide Veated water service to the Project under the terms of this Amended WSA in such quantities end to the extent herein provided so as to serve the structures and uses authorized by the Restated and Amended Pre-annexation Agreement for the Project, as set forthinlhefinalrecordedplatfortheProject. LandownerunderetandsthattheCitywill be the sole provider of treated waterto the Project and the Property to be Annexed, except as noted herein. Pursuant to this Agreement, the City shall provide treated water service adequate to meetthe approved demands and uses of the Project, provided, however, that the City shall not be required to supply waterto serve more than 76.7 ECUs for the Free October 44, 4003 F7ne1 Ereeution Copy Wee RmnApeeeeu inn Aewl"p"mJ 119)lRer.ObPo1 _,V Preannexation Agreement 29.43 ,.. ,. .., r` Market, Fathering Parcel and Ranch Manager lot wmponents of the Project (hereinafter 'Private Project Component'), and further provided, that the maximum volume of treated water the City shall be required to provide to the Private Project Component pursuant to this Agreement shall not exceed 32 acre-feet per year. The City agrees that the Landowner may provide water service to the Cabin site and the Fathering parcel by use of two legally permitted exempt wells.' The City also agrees that a Cultural Use Center is being considered to be developed by Landowner. To the extent such Cultural Use Center is approved for development iri the final plat process, the parties agree that the ECU calculation for the Private Project Component shall be revised to include the number of ECUs required for the Cultural Use Center, and that the Landowner shalt be obligated to convey water rights pursuant to paragraph 10, and to pay tap fees, system development charges and hookup charges pursuant to paragraph 13, and other water service charges related to the Cultural Use Center attributable to the addltbnal ECUs calculated for the Guttural Use Center. Only those structures and uses approved by the City for the Project may be served under this Agreement. Nothing herein shall be deemed to restrict the amount of water delivered tothe Affordable Housing Component of the Project (hereinafter "Public Project Componont') being developed by the City. 2. Citv Water Policies. The parties agree that the City's water policy set forth in Resolution No. 5, series of 1993, as amended by Resolution No. 49 (series of 1993) end Resolution No. 9 (series of 1996) of extending water service outside the City's geogreph- ical boundaries while also promoting environmental interests is furthered by Landowner's ° commltments contained in this paragraph, and that Landowners commitments are an .important inducement to the City to providewaterservicepursuanttothisAgreement. The parties recognize that the Landowners water rights are tributary tc Maroon Creek and Willow Creek and That the Cily owns the Maroon Ditch right, also tributary to Maroon Creek. The Maroon Ditch was decreed in CA 3723 with non-irrigation Priorlty No. 11 on August 25, 1949, with an appropriation date of August 12, 1892, and consdidated wfth Priority No. 208A, is used for municipal and hydroelectric purposes. Use of the City's Maroon Creek Hydroelectric Plant is subject to a permit issued by the Federal Energy Regulatory Commission ("FERC'), which requires that the City bypass 8 ds at such times as it operates the hydroelectric plant. Landowner recognizes that the City may at some time seek or be required to obtain water court confirmation of its right to call for both the bypass flow and the water required forthe hydroelectric plant under lts 1892 Maroon Ditch right. Landowner, foritself, its successors and assigns, acknowledges and agrees thatthe City's Maroon Dftch hydroelectric water right includes the 8 cts bypass requirement imposed by the FERC permit. In addition, if the City applies to the water court for confirmation of its right to call for the water required for the hydroelecbic plant under lts Maroon Dtch right, including the 8 ds bypass requirement, then Landowner and its `Although the Ciry does cwt generally allow privately-owned wells, an exception has been made to service the Cabin due to its unique lowdon and Ne diffiwlry of providing Cily water service to the Cabin locagon, and in recognition of the Landowner's contribution to the Cit)/s affordable housing needs as described in tltePre-Annexation Agreement. This exception is not precedentfortuture approvals of privately- , owned wells within the Ciry or within areas suDPlied wltn City water seMce. The Fathedng Parcel is curentty served by an exempt well, as noted in more detail in paragreph a herein. Oetoher 22. 200] Final Execution Copy Wars.SsmnAr,vna~ IAe"drlepwa41L9)IRrv. 06~fla 29.44 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission successors and assigns, agree not to oppose, directly or indirectly, the City's water court application. 3. Limitation of Time to Provide Service. The City's obligation to provide water service to the Project pursuant a this Agreement shall terminate'rf the final plat far fhe Private Project Component has not been reCtlrtled by the date provided in the Amended and Restated Pre-Annexatbn Agreement (or any amendments to it), unless that deadline is delayed by mutual agreement of the parties or by /once majeure as defined in paregreph 29 below, in which case the deadline shall be exlentled by Me same number of days as the /once majeure delay that prevented recording of the plat. CONSTRUCTION BY CITY 4. Desicn of Mains Lines and Facilities. The City will be responsible for the design of the water transmission and distributon mains, assodated facilities and internal distribution lines for the Private Project Component in accordance with and subject to the City's design, materials and construction specificetions, and indudinp such Shadng Of fadlifies as may be necessary or precfical to provide water service to the Public Project Component. The timing of design shall be in conformance xrith the provisions in paragreph 6 bebw. (Water mains, lines and infrastructure required to serve the Public Project Component, that cennM be shared wkh the Private Prdjed Component w10 be the City's sole respoRSibility, as set forth in paragraph 5 below.) ~. - 5. t'ost Allocation and Desicn Dispute ResolufW~n. The parties recognize that the Private Project Component and the Public Project Component will both be served by a common looping water main system that has not yet been designed. The parties further agree that all design and construction costs of any water system fadltlies or improvements located within the Project that are primarity used for a common benefd for the Public Project Component and the Priva[e Project Component ("Shared') shall be sharetl on the basis that 76.7 ECUs bear to the total ECUs within the Project (a fractional formula where thenumeratoris76.7 ECUsandthedenominatoris76.7ECUsplusthemaximumnumber of ECUs to ba used within the Public Project Component). The Public Project Component is estimated to build between 225 and 330 un8s, at an estimated 1 ECU per unk, representing at least 75% of the total ECUs. Adjustments may be made, as noted in the responsibility be greater than 25ga of such "Shared' costs; provided, however, if the Culture) Use Center (previously described in paragraph 1 above) is approved, then if the percentage of the ECUs for the Private Project Component, including the ECUs for the Guttural Use Center, exceed 25% of the all the ECUs for the Public Project Component and the Private Project Component, then the 25% limft referred to above shall be increased by the percentage increase in the Private Project Component ECU's represented by the ECU's attributable to the CuRural Use Center. For example, if the Guttural Use Center requires 7.67 ECU's (e.g. a 10°k percent increase in the Private Project Component ECU's), then the 25% limit shall be increased by 10°h, e.g. to 27.5%. October 22,1003 Fnal Execution Copy WMaSoria AraeNmflxwde,Nep°af) lyy>(R'a. °b'1°I ICI PreannexationAgreement 29.45 ,,,~ Although the common looping water main system to serve the Private Project Component and the Public Projed Component has not yet been designed, a preliminary design drawing showing the expelled locations d the water main system is attached as Addendum 1 (which includes Addendum 1A and 1B). Those mains identified in red on Addendum 1, and descdbed as "City Only" will be designed, consWcted, and installed at the City's sole expense. Those mains itlerrofied in tNUe on Addendum 1, and described as "Landowner Only' will be designed, constructed and installed in conformance with the cost shadng provisions and reimbursement schedule described in the Pre-Annexation Agreement and as set forth herein. The cost of design, construction and installation of those mains identified in purple on Addendum 1, and described as 'Shared' will be allocetedbetweentheCityandLandownerashereindescdbed. Thedesign,construction and installation of those mains identfed in orenge on Addendum 1, and descrbed as "Shared + Upgrade" mains are expelled to be upgraded from the size that would be required tp serve only the Public Projed Component and the Private Project Component. The incremental costs of such ovels¢ing shall be the City's sole responsibility. Therefore, the costs for the "Shared + Upgrade" mains will be allocated as follows: First, fhe parties shall allocate costs as described fora `Shared" line between themselves for the siting required to serve only the Public Projed Component and the Private Projed Component Second, all additional costs for design, censUuction and installation of any overeizing of such mains at the City's requeM ("incremental coek")shall be calculated as en additional cost to be solety allocated to the City. The parties recognize that the loatons of the mains shown on Addendum 1 may be revised as final design drawings are developed. If changes are made, and the parties cannot agree between themselves whether.fadlities not shown on Addendum 1 are considered to be'shared" facilities, an independent dull engineering firm Shall be mutually selected by the parties to make the determination of what facilities are considered to be "shared"facilities. Shouldanydisputeordisagreementarisebetweenthepartiesastofhe cepadty, tlesign, or lay-out of the potable water system for the Projed, the parties shall submkthe disagreement to the independent engineerwhose findings shall be binding and conclusive as to the allocation and dispute. The City and Landowner shall share equally in the cost of The independent engineer's services. ,6. Construction. Following annexation of the Property ro be Annexed and due diligence to design and construct the watertrensmissan and distdbution mains, lines and associated fatalities in accordance with the plans and specifications. All precenstruo- lion planning end design of the water system forthe Private Projed Component and Public Project Component shall be complete no later than six (6) months from recording of the final plat of the Private Projed Component. and consWctron shall begin immediately titter the design and planning is final. The City shall submit all preconsWdion designs and plans to the Landowner such that Landowner has at least 45 days to review them and provide approval or comments to the City prior to expiration of six (6) months after recording the final plat of the Private Projed Component. Once all preconstruction plans and designs are approved by the parties, they shall not be substantially mod~ed except _ by agreement between the parties. It is acknowledged that final determination on October 22, 200? Flnal Fxeeutlon Copy Wew.krnre Arrtx,e"r r"ewee,elopwe,p iln~rxev. W.Yb~ 29.46 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission acceptable alignments, easements, PRV locations, and similar technical engineering elements for the design shall not be considered substantial mod cations. It is anticipated that construction will be completed no laterthan 18 months from recording of the final plat of the Private Project Component. 7. Pretaooine. "Pretapping" is defined as connection of an individual service line to a main or distribution line when the main or distribution line is installed. Should Landowner wish the City to pretap the distribution lines serving the Private Project Component, a Pretapping Agreement will be required by the City. CONVEYANCE OF WATER RIGHTS AND EASEMENTS 8. CgnvevanceofWaterRiehtsandStructures. Landowner shall convey to the City the water rights described on Addendum 2 and as described herein. The Cily and Landowner agree that said water rights are believed to be sufficient in quantity and quality to allow the City to divert a quantity of water which is necessary, without administrative curtailment, to meet tho amount of treated water required for the Private Project Componentof the ProjectZ (previously labeled "Landowners Dedication Requirement"). In addition, Landowner shall also convey to the City water rights sufficientto meet the lesser of (1) the raw water irrigation. requiremenW of the open space essociatod with the Public Project Component or (2) the irtigation requirements of the number of acres, not to exceed ,;, ten, historically inigated on the 20-acre parcel committed to the Public Project Component as shown nn Exhibit "B" to the Restated `and Amended Pre-Annexation Agreement ~- ("Dedicated Raw Water Rights'). The parties agree that once the number of acres to be irrigated with the Dedicated Raw Water Rights pursuant to the foregoing sentence has been determined, the Dedicated Raw W afar Rights to De conveyetl will be computed as 0.09 cfs per acre, so long as the acres identified were historically inigated. The Dedicated Raw Water Rights are also described on Addenda I. Landowner shall convey the Landowner's Dedicaton Requirement upon approval of the first final plat for any portion bf the Pdvate Project Component. landowner shall convey the Dedicated Raw Water Rights within 30 days of a request to do so from the City which is accompanied by the approved plat of the Public Project Component which quantifies and designates the acreage which will be irrigated by therawwatersystemforsaidcomponent. Contempora- s7he partia recognize tlW Ne prettnt inJ,outt dertends of the Properly arc served by • legally-pemdned nempl well. AllhwBh the Ciry daa nor BenenllY Blow privaklY-owned wells, en eawpUw has been mde in this ease in recagninon of We unique value of Landowner's eontnbution to the Ciry's aRordable horsing needs u described in the Prc-Amnaoon Agreemrnt. service. 7fie homes aerved by the wet I my Conti n lie to use the well until the 6iul home using the well ie wnneckd ro the Ciry trnted ,rarer synsn At the raMowner'x oprien, the home cumrntlY served by the well rNY wmect ro Ne Ciry belied water system at such time a the treated water synem is available to them for <onneaiw. Whenever a hone is disegnnectd ban Ne wall aid wnnecled to tle Ciry treated water synem, a cerrificuiw shall be povided ro the Ciry stating tlet ther<arc no crosaconnatiwa between thewell aM theCirytrntedwatersystem. The Cirymayrequen amud certiflntionstherceflv. WhenMe finJ homeuung thewell hu barn cameaed ro the Cirytrnted water system, thewell will be used onlYrorsto~k watering. 7lsewell maybe impeatd annwlly a the ogion of the Ciry to asmrc shat Nerc is no ao3atonneaion ro the Ciry's treated water syuem. I[Cor any rrawn, a rcplawment well isneceuery[orthe wminucd water service tothe ezuting harcsor[err the atak waseringronlyw<II (ifall eurtmr hams arc connentd to Cirytreated water), then the Landowner shell wtiythe Ciry ofrhe necessaryreplacemrnt, eM shall provide a wrtifiudw Ihu there arc no aoaseanrections bnwern the new well and the Ciry bested water syuem. tardownn droll disconnect, plug and ahandw the okl well in the manner required by the Colorado Stale Engireer. Ocrabar 23. 300J Final Execudon Copy warn Semn Ar,ewn, fan'Anelopmm+„J ILy) fRrv. 06%) ~V Preannexation Agreement 29.47 ,~~ -~, neously with each conveyance of water rights, Landowner shall convey to the City a proporbonate interest in any ditches,~flumes, headgates or other structures and easements, or interests therein, necessary to utilize such water rights'. All conveyances required by this paragraph shall be in form mutually acceptable to Landowner and the City Attorney, and shall be a prerequisite to provision of water service to the Private Project Component. In addition, cohtemporaneously with each conveyance of water rights, Landowner will also provide to the City all information in ds possession or available to it, regarding the historic use of said water rights, incuding well pumping records, diversion records, irrigation records, aerial photographs, affidavits, and all otheravailable information concerning the use of said water rights. to the City surveyed as b It non--exGusrve easeme is for water mainsnlines, tanks a d other water facilities, along with all necessary access easements for maintenance and repairpurposeswithinthePnvateProjectComponent("easements"). Thewatermainand water line easements must be large enough to provide the City with at least ten (10) feet on either side of water mains and lines and must specify that (1) sewer lines must be located at least ten (10) feet from any water main or line, and (2) other utilities must be located at least five (5) feet away from any water main or line. Access easements and easements for tanks and other facilitiea shall be of a size determined by the Cky to be reasonably necessary for the operation, maintenance and repair of the tank or otherfacility to be located on such easement. Each party shall be solely responsible for any injury or damages, including costs and attorneys' fees, to persons or property arising from its own negligent acts or omissions occurring on or resulting from its use or occupation of any easement premises. Nothing contained herein, however, shall constitute or result in any waiver or tliminishment ofany defense or Ilmttatlon available tD the City under the Colorado Governmental Immunity Act or other applicable law. The City acknowledges that such easements may cross irrigated lands which are under active irngaGon, and agrees to provide ten (70) days notice to Landowner prior to accessing such easements, or such notice as practicable in an emergencysRuation. City also agrees to use reasonable efforts to minimize interferencewRh the agricultural uses when accessing easements, and agrees to use reasonable efforts to restore the land surface such that irrigation water use can resume in substantially the same manner as tt did before the City accessed the easement(s). The City shall have no obligation to provide water service to the Project until the easements and water rights have been conveyed as herein provided. 10. Water Balance for Private Project irrigated 86 acres of land within the ProjeMfrom its interest n theaWiOow and Renick Ddclh Syslem, divened at venous points along the Willow and Herrick Ditch System which are owned or controlled by Landowner. The parties recognize and agree that the Project will aThe penis recognize shu a new mutual ditch company known m the Willow and Hemiek Dimh Company hu 6een megrponted. Whm the requircmenl to convey interests herein to the Ciry occurt, a pmponionsse number oratock renilcata may be wnveyed.'Ihe City agrees sojain in and wppon the Ditch Company. October 22, 2003 Final Execution Copy Wen Sernn Afmnmr lanr eewley„anl I N) Ifler. 06. %I 29.48 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission result in the reconfiguration of areas irrigated, means of irrigation and water uses. To ensure that, as between the parties, no material enlargement of water use occurs, Landowner agrees that no more than 66 acres within the Private Project Component may be irrigated from the W illow and Hemrick Dftch System less (1) the amount of land removed from irdgation to satisfy the Landowners Dedication Requirement (4 acres) and (2) the number of acres to be irrigated by the Dedicated Raw Water Rights. The parties have agreed that the rate of diversion of water attributable to Landowners retained water rights, the Landowners Dedication Requirement and the Dedicated Raw Water Rights, from the W illow and Hanick Ditch System at the Property's boundaries for irdgation, ponds, water features and all other raw water uses associated with the Private Project Component will not exceed an annual average of 5.0 ds. The foregoing amount assumes that a greater amount ofwater, corresponding to Landowners retained water rights plus the Landowners Dedication Requirement and the Dedicated Raw Water Rights will generally be diverted into the W illow and Herrick Ditch System's headgates. Landowner shall be free to further change or balance water use as contemplated in paragraph 21, below, so long as the above limitations on diversion rate and overall irrigated acreage within the Private Project Component are not exceeded. REIMBURSEMENT BY LANDOWNER 1 L Reimbursement by Landowner. Upon completion of construction, the City shall promptly provide to Landowner a detailed statement of the certified cost of construdion, including engineering costs, design drawings and construction plans, adual consWdion vests, insurance, construdion inspection fees, pennft fees, the cost of obtaining as-built drawings on reproducible sepias with maximum size of 24" x 36" and on an AutoGad electronic tlata transfer file tletl Into one set of state plane coordinates, and an administrative fee equal to 5°k of the construction costs. The City shall not charge or include in the certified costs anytime of its employees or staff, it being understood that the administrative fee is being charged in lieu thereof. In addition, the City shall provide documentation evidencing the reimbursable cost items. Landowners share of the cost of installation of utilities provided to the Property to be Annexed which are to be shared between the Public Projed Component and the Private Project Component, as shown on Addendum 1, or, 'rf the foal design drawings differ from Addendum 1, as may be determined to be 'shared" facilities, induding, without limitation, any redundant looped segments which are constructed for the primary benefit of the Private Project Component and the Public Project Component, shall be based on the ratio of the 76.7 ECUs to the total ECUs in the Private and Public Projed Components as described in paragraph 5, above. but in no event shall the Landowners responsibility be greater than 25% of the Shared costs. The certified cost shall be reimbursed to City in accordance with the Reimbursement of City Costs provisions contained in Sedion 1(H)(e) of the Pre-annexation Agreement to which this Agreementis an attachment, and is subjed to adjustment as therein provided. The City shall have no obligation to provide water service to the Private Project ~- Component, or may discontinue water service; if it is not reimbursed for the October 21, 1003 Final Execution Lopy Womr Servitt Agreement (n~devdopnm0l}91(Rev. 06-941 a/~~ Preannexation Agreement 29.49 ~~ ^~ f;' certified costs in accordance herewith (or, if a dispute has arisen as to whether certain facilities are shared, If the City Is nat reimbursed the costs of the utilities for the Private Project plus those attributable to the shared facilities as determined by the independentengineerresponsiblefordispute resolution pursuant to paragraph 5, above). WATER SERVICE 12. Treated Water Service. Upon completion of construction and Landowner's conveyance of the required easements and water rights, and reimbursement of the certified cost as and when required by the Pre-Annexation Agreement, the City will provide treated water service to the Private Project Component to no more than the total number of Private Project ECUs (not to exceed 76.7 ECUs) provided for by the approved final recorded plat and design drawings for the Private Project Component, provided that the maximum number of ECUs andvolume of water the City shall be required to supply each year to the Private Project Component shall not exceed the amount (in acre-feet) set forth in paregreph 1 above. Any increase in the treated water service requirements fur the Private Project Component will require approval by the City, and amendment of this Amended WSA. The treated water to be delivered by the City pursuant to the terms of this Amended WSA may be used for all lawful in-building municipal purposes, and for fire protection, swimming pools and the normal and reasonable outside ircigation of trees, lawns and ' gardens. Landowner agrees to adopt, in a form acceptable to the City Attorney (whose approval shall. not be unreasonably withheld) covenants which restdct the use of Veated wafer delivered hereunder by single family units to no more than 10,000 square feet per lot of lawn and garden irrigation by drip or sprinkler irrigation means, and which requite compliance with the provisbns of paragraph 22 hereof. Notwithstanding the foregoing, all water use will be consistent with the City's Water Policy Resolution (Resolution No. 5, as amended, (Series of 1993)), and waterconservation and curtailment ordinances, and other water policies curcently in effect or as may be enacted or amended in the future, provided such future policies orCode enactments or amendments do not materially impact the dghts of Landowner under this Amended WSA or the Restated and Amended Pre-Annexation Agreement. 13. Tao Fees and Svstem Development Charges - Computation and PavmenY Scheduling of Taos. All tap fees for treated water service herein provided shell be assessed utilizing the City's prevailing applicable tap fee at the time of application for a building permit for the structure for which service is sought. No water service shall be provided to any structure absent payment of the appropriate tap fee and any applicable hookup charges. Tap fees and hookup charges shall be paid atthe time of building permit issuance. Unless a Pretapping Agreement has been executed by the Landowner, the City Water Department shall determine scheduling of all physical taps or connections to the main lines. October TT, T0a3 Final Execution Copy Wattr Servim Agrremm, lnewderelopnem111N1(Rev. 069dJ 29.50 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission Landowner shall also pay to the City a well system development charge in the amount of $400 per Pdvate Project ECU within the Private Project Component. Payment oT this charge shall be made in installments as specified by the Restated and Amended Pre-Annexation Agreement and is subject to the same adjustments. The total well system development charge for the entire Private Project Component must be paid in full before any delivery of water will be made to the Private Project Component by the City. 14. Service Lines and Meters. Each service line within the Private Project Component shall be metered in accordance with the Code at the sole expense of Landowner and cross-connection and backflow prevention devices will be installed at the water user's expense. An automated meter reading system shall be installed for all new customers who will be served by the Private Project Component. 15. Limitations on Provision of Water Service. This Amended WSA is only for the supply of raw and treated water service as herein described and no expansion of uses, connections, orwater service beyond those set forth herein is in any way authodzed by this Amended WSA. The City is not by this Amended WSA prejudging, certifying or guaranteeing its ability to provide treated water service to any use or structure except as provided herein, nor may this Amended W SA be used as evidence of approval of any land use requests, or as evidence of approval of water service for any lond use request, except as provided herein. 16. Service Subiect to the City Charter. Codes. Rules. Regulations and Policies. Landowner and its successors in interest shall be bound by, and all water service provided hereunder shall be subject to, all applicable provisions of the Charter of the City of Aspen and the Aspen Municipal Code (Including those regaming curtailment in times of water shortage), as well as all applicable rules, policies or regulations of the City now in affect or as may be hereafter adopted, provided, however, that any Tutu re ordinances, rules, policies or regulations do not materially impairthe rights of Landowner under this Revised WSA or the Restated and Amended Pre-Annexation Agreement. 17. Rules Regarding Water Use. Subject to the provisions of this Amended WSA, Landowner agrees to adopt all pertinent provisions set forth herein as rules and regulations governing the use of water in the Private Project Component, and agrees that this Amended WSA (including its Addenda) shall be rewrded as covenants running with the land and shall be fully enforceable on the Property to be Annexed. Landowner agrees to assist the City in every manner reasonably possible to enforce the City's ordinances, rules and regulations made to protect purity, safety and supply of the water delivered pursuant to this Amended W SA, including curtailment during times of shortage, elimination of any potential crass-connections, and the utilization of water conservation devices as set forth in the Code. Landowner also agrees to prohibit all unnecessary or unreasonable waste of water on the Private Project Component served by this Amended WSA, and to make reasonable efforts to enforce such prohibition. The unreasonable or unnecessary waste of water shall be defined as set forth in the Code. October 21, 2003 Final Execu[ton Copy Wma SrmmArreeMenr (rim derclopmmq l3Nl(Ra.OA--d) 10 Preannexation Agreement 29.51 -~•, I 18. Source of Water Suooly. The parties to this Amended WSA recognize that the Citys water supply is dependent upon sources from which the supply is variable in quantity and quality and beyond the City's reasonable control; therefore, no liability shall attach to the City under this Amended WSA on account of any failure to accurately anticipate availability of water supply or because of an actual failure of water supply due to drought, inadequate runoff, poor quality, failure of infrastructure, or other occurrence beyond the Citys reasonable control. 19. No Guaranri of Water Quality Quantity or Pressure. The City makes no promise or guarantee of pressure, quantity or quality of water supply for any purpose, including fire suppression, except as specifically provided herein or as is required by applicable federal, state and local laws and regulations. The City agrees to treat its water to meet all mandatory local, state and federal potable water standards. 20. Property Richts in Water. All treated water famished by the City under this Amended WSA is provided on a contractual basis for use on the Private Project Component as described in thisAmended WSA, and all proporty rights to the treated water to be famished hereunder are reserved to the City. Treated water service provided by the City under this Amended WSA does not include any right to-make a succession of uses of such water, end upon completion of the primary use of the treated water on the Private Project Component, all dominion over the treated water provided reverts completely to the City. Subject to the prohibition against waste and any other limitations on treated water use imposed in 4his Amended WSA, Landowner shall have no obligation to create any parlicularvolumeofretumflowiromthetreatedwaterfumishedunderthisAmendedWSA. Landowner agrees to cooperate with the City in measuring and reporting return flows to the extent such measuring antl reporting are required by the Colorado State Engineer or his agents. RAW WATER USE 21. Raw Water Use. The Dedicated Raw Water Rights shall be conveyed to the City as provided in paragraph 8 above. The Dedicated Raw Water Rights, upon conveyance to the City, shall be committed for use by the City to meet the raw water requirements for the open space associated with the Public Project Component. Landowner shall utilize all or portions of Rs retained water rights in accordance with paragraph 10 above for the continued ranching operations, to the extent such are economically or practicably viable in Landowners sole determination, and for the Private Project Component raw water irrigation, pond uses and water features. In the event continued ranching operations are hereafter determined by Landowner to no longer be economically or practicably viable, in Landowner's sale discretion, such water shall be used on the Property for open space irrigation and other uses and shall not be severed from the Property for use on any other lands. Landowner shall be solely responsible for obtaining any water rights, changes of waterrights,andaugmentationplansnecessarytopermitstorageofwaterinanyproposed Ocro6er 21, 4003 Final Execution Copy Waer 4rvlee Aymmenr (new MvAopmnr)1191(Rer. 06-R) 11 29.52 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission f ~. ..~ ~, ponds or any changes in place of use within the Private Project Component. Landowner agrees that unless this Amended WSA is amended, neither Landowner nor any owner of all or any portion of the Private Project Component will develop or utilize independentwells within the Private Project Component, except as permitted in Footnotes 1 and 2 of this Amended WSA. Covenants shall be adopted which are mutuallyacceptable to Landowner and the City which prohibit any subsequent lot owner from initiating any new water rights. or seeking any changes to water rights; it being understood that only Landowner or its successor homeowners association(s), and not the individual lot purchasers, shall have that right. 22. Compatibility of Raw and Treated Irrication Systems. The parties each recognize that the raw water irrigation system to be designed, constmcted and operated by Landowner for the Private Project Component shall not be interconnected with any treated water irrigation system which is supplied with water hereunder. To ensure compliance with the limitations on the amount of treated water irrigation allowed per lot and the requirement thatthe systems not be interconnected, the parties agree to establish the protocols for.water use set forth in this paragraph: t) All raw water delivered by sprinkler means shall. be mapped by Landowner and the map delivered to the City; this map may be modified at Landowners discretion' provided any remapping is promptly delivered to the City; 2) all sprinkler heads which deliver raw water shall be painted retl to clearly designate their raw water status; 3) the City shall have the right to inspect the lots and properties compdsing the Private Project Component at reasonable times to confirm and monitor which areas receive raw water versus treated water irrigation (which inspection shall be coordinafed to the extent reasonably possible with the operator of the raw water system); 4) the raw water system shall be owned by one entity established by Landowner antl that entity shall designate an operator to maintain and operate the raw water system and be the liaison with the CRy; and b) the raw water irrigation system shall be designed and operated so as to prevent individual lot owners from operating the raw water system except through the designated system operator. VIOLATIONS 23. Enforcement by the Citv. The parties to this Amended WSA recognize and agree that the City has the right to enforce its rules, policies, regulations, ordinances and the terms of this Amended WSA by the disconnection of the supply of water provided hereunder. Additionally, in the event that Landowner or any user who has purchased or leased a portion of }he Private Project Component violates the rules, policies, regulations or ordinances of the City, the City shall have all remedies available to it at law or in equity, or as provided in the Code. W ithout limiting the foregoing rights and remedies, Landowner agrees that the City may also enforce such violations by injunction, the parties agreeing thatthe damages tp the City from such violations are irreparable, and there is no adequate remedy at law for such violations. 'However, the parties agree that any modification o(such mapping will not result in [aw water irsigation of (ands also irtigated using treated water. October 22, 2003 Final Execution Copy Wmnsm¢e A6rzmrcn, (na EevelWmen~l I}ry]lRev. 06--e1 12 ~~ Preannexation Agreement 29.53 s .A. ~., Notwithstanding the foregoing provisions of this paragraph, if an individual owner or lessee within the Private Project Component (otherthan Landowner) commits a violation with regard to water delivered to his owned or leased property, only that individual owner's or lessee's water service shall be disconnected, and enforcement actions will be directed toward that violator, and not toward those who are not violating this Amended WSA. TERMINATION 24. Termination by Agreement. Except as provided to the contrary herein, this Amended WSA shall only be terminated in carding by mutual agreement and the tens of this Amended WSA shall continue until such termination, and shall not be affected by annexation of the Property to be Annexed. 25. Termination if Illecal. The parties agree, intend and understand that the obligations imposed by this Agreement are conditioned upon being consistent with state and federal laws and the Code. The parties further agree that if any provision of this Agreement becomes in its performance inconsistentwith the Code or state orfederal laws, or is declared invalid, the parties shall in good faith negotiate to modify this Amended WSA so as to make it consistentwith the Codc or state or federal laws as appropriate, and if, after a reasonable amount oftime, their negotiatidns are unsuccessful, this Amended W SA shall terminate.. The City agrees that its contractual obligations hereunder will not be impaired by any amendment to the Code unless such amendment (or impairment) is mandated by state or federal law. GENERAL PROVISIONS 26. No Regulated Public Utility Status. The parties agree that by this Amended W SA the City does not become a regulated public utility compelled to serve other parties similady situated. Landowner agrees that neither it, nor its successors in interest or assigns shall at any time petition the Colorado Public Utilities Commission to acquire jurisdiction overany water rate set by the City. The parties agree that in the event the City is held to be a regulated public utility by virtue of this Amended WSA, this Amended WSA shall terminate and be of no further force or effect. 27. No Waiver. Failureofapartyheretotoexarciseanyrighthereundershallnot be deemed a waiver of any such dght and shall not affect the right of such party to exercise at some future time said right or any other right it may have hereunder. 28. Notices. All notices required to be given shall be deemed given upon deposit in the United Siates mail, first class postage prepaid, propedy addressed to the person or entity to whom directed at his or its address shown herein, or at such other address as shall be given by notice pursuant to this paragraph: To: City of Aspen: City Manager, City of Aspen - 130 South Galena Street October 2Z, Y003 Final Execution Copy Winer&rviee Aereemenllnew Aevela0mem)I]r91 (Rev. Ob9d) 13 29.54 Bar Slash X Ranch LLC -Annexation and Stage Road PUDlSubdivision: Final Submission :~ Aspen, Colorado 81611 with wpy to City Attorney, City of Aspen, 130 South Galena Street, Aspen, Colorado 81611. To: Landowner: -tx Ranch, LLC do John and Pamela Liflon P.O. Box 997 Telluride, CO 81435 with copies to: Herbert S. Klein, Esq. Kevin L. Patdck, Esq., Ramsey L. Kropf, Esq. 201 N. Mill St., Ste.203 730 East Durant Ave., Ste. 200 Aspen, CO 81611 Aspen, CO 81611 29. Force Majeure. No party shall be held liable for a failure to perform Hereunder due to wars, strikes, acts of God, natural disasters, drought or other slmllar occurrences outside of the control of that party. 30. Severabil' If any provision of this Amended WSA shall be or become invalid or unenforceable, the Amended and Restated Pre-annexation Agreement and the remainder of the provisions of this Amended WSA shall not be affected thereby, and each and every provision shall be enforceable to the fullest extent permitted by law. 31. Remedies. It is mutually agreed between the parties that in the event of a breach or default hereunder, the parties shall have all remedies in law or at equity, including the remedy of specific performance in any litigation between the parties. 32. Amendment• Assignment. Neither this Amended WSA, nor the obligations of either party hereto, nor the right to receive water service hereunder, may be amended or assigned without the written consent of the parties hereto, provided, however, that owners of individual lots within the Private Project Component shall be subject to the terms and conditions-ofthis Amended WSA and, to the extent herein provided, shall be entitled to receive water service pursuant to this Amended WSA without amendment or further assignment of this Amended WSA. 33. Entire Agreement. Except as othenviso provided herein, the Restated and Amended Pre-annexation Agreement and this Amended WSA (including its Addenda), supersede and control all prior written and oral agreements and representations of the parties. The Restated and Amended Pre-Annexation Agreement to which this Amended WSA is attached, forms the total integrated agreement among the parties governing the matters provided for herein. October 12, 2(103 Final Execution Copy 18 wa,erA'emnAgrennm,fnsw enelopvne) rIN/lxev.IMVeI Preannexation Agreement 29.55 ,~'~• -~, 34. Interoretation. TRles and paragraph headings shall not be used to alter the meaning of this Amended WSA. 35. Time of Essence. Time is of the essence for this Amended WSA. 36. Binding Agreement -Recording. This Amended WSA is binding upon the parties hereto, their successors and assigns, and any sale of the Project, the Property to be Annexed, or any portion of either shall be subject to this Agreement as provided herein. This Amended WSA, including the Addenda hereto, shall be recorded with the Pitkin County Clerk and Recorder, and shall impose covenants running with the Land upon all of the Project Property. Deeds to subsequent owners shall provide notice of this Amended WSA and the obligations contained herein. 37. Governinc Law: Venue: Attomevs' Fees. This Amended W SA and the dghts and obligations ofthe parties hereunder shall be governed by and construed in accordance with the laws of the Slate of Colorado. Venue for all actions arising under this Amended WSA shall be Pitkin County, Colorado. In the event legal remedies must be pursued to resolve any dispute or conflict regarding the terms of this Amended W SA orthe rights and obligations of the parties hereto; the prevailing party shall be entitled to recover costs incurred in pursuing such remedies, including expert witness fees and reasonable attorneys' fees. ~ ~ 38. Authorization of Signatures. The parties acknowledge and represent to each other that all procedures necessary to validly contrail and execute this Amended WSA have been performed and that the persons signing for each party have been duly aulhorizetl to tlo so. 39. Counteroarts. This Amended WSA may be signed using counterpart signature pages, with the same force and effect as if all parties signed on the same signature page. IN WITNESS WHEREOF, the parties have executed this Amended WSA the date and year first above wdtten. THE CITY OF ASPEN, COLORADO ATTEST: A Municipal Corporation and Home Rule City y ey CRy Clerk Mayor APPROVED AS TO FORM: Aspen City Attorney October 22, 2003 Final Execution Copy 15 We,c Savire Agrumar (nn developmmp 11N1 rRa. 069d) 29.56 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission Landowner -bc RANCH, LLC By ,Managing Member ATTEST: By By Title: Title Approved as to Form: PATRICK, MILLER & KROPF, P.C. By: Ramsey L. Kropf, Esq. AttomeyforLandowner October 21, 1003 Final Execution Copy 16 Waw Sem'a Arrnmm~llrcx'derelopmmU IL99 (Rer. 06981 ~U Preannexation Agreement 29.57 ~-, This page intentionally left blank 29.58 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission r° `. ~4~.. /°"" ~. U °' N m ~ ~ ~ .... ...~... ..... ... ~ N ~ (0 ' E- /_'- m > • m ~ } ~ ... ...: 7 p m O / G ~ C ~ L /6 L_ C 0 3> 3 C ~ C C o E q ~ ~ ~ j J • D ~ Y d N ~ _ N N N_ ~ _ N om of __________._. __._.__.___ C LL N 01 (~\\~..... \\ (0 L m U C C '` r (0 ~ ~ 7 ~ m n... s..~wi'~~~` ~ ~ m / C CO L ._..~__ U C f6 ~ N C )( ~ ~ 7 U Y N N U c 0 O E O ~ o ~ N Q C p (~ ~ y L C m u, d E r U C d a m = C C ~ m ~ o T N n . •• N - °' E ~ •S 7 ~ o m . 9= • U w N O w L ~ N O O o ¢ • • •M• •• N - .3 E n w o o a n •' a SO Q N ~- a Q N ~ 'O N 3 a$ Q y U N m x ~ ° I O N ~, m o O U y_.1 a ~ O O U h T r a ~ y- U T ~ ~"' U ~ ~ t N m o` ' " C AU N o i ~ ~ ~ G .`~ ~ ~ ~ U O a v U , ~~ ~ m N a U 5 ~'. ` E o ~ 3 L a C N :'~ o i 4nw~~ ° LL CS) R - C N C s m 3 m Y c c c c ._._._' a c Q r p V N ~ ~~o E f m c p m ESE c (~ C `~ O N LL A 3 U Q R morn 3 33 ~ a ~ d o m° ~~~ S 8 0 E g X ^, ' U t z 0 0 0 0 ` ` ` ` LL/ .Q N j~ m~ x a a a w n a v (~ ~ 3 m ~~ ~ .. v d D U B y~q : I I $v /~~ Y++J .6 Q 0] ~ m 'C N N a o a ~ ~ O ~ I °m a N ~ t N N U t D) I m u_ ` " F r i ~- 3 o ~ ~ w c a° T ~ _ x ac ~ aC N d ~ ma 3 m O N ~ c O 4? C = N ~ N O ,~`. U U w N CO 2 N ~. ~ U a io E ~ o w ~ N N a 0 X d c c m m a s \\llll' ~~ I))• ~) ~__ \\ a T a y m 3 `o X N N U O E J ~ N C ~ yU L ~ d C ~ ~ L i ~ (0 `1 0 Qr N > N N .4. _ Addendum 2 Water Service Agreement City of Aspen -IX Ranch, LLC WATER RIGHTS A. Private Proied Component Convevance. Final Execution Copy 5-9-01 -/X Ranch, LLC will convey 0.35 ds in total from its interest in the following specifically described water rights, on a proportionate basis between the water rights: 1. The Willow Creek Ditch and water right, Pdority No. 129, as decreed in Civil Action No. 132, Garfield County District Court (in former Water District No. 38), with an adjudication date of May 11, 1889 and an appropriation date of July 1, 1885, far which the total amount decreed is 3.0 cfs; and 2. The Willow Creek Ditch, First Enlargement and water dght, Priority No. 174, as decreed in Civil Action No. 132. Garfield County District Court (in former Water District No. 38), with an adjudication date of May 11, 1889 and an appropriation ,., date of May 1, 1887, for which the total amount decreed is 3.0 cfs; and (' ~. _ 3. The Willow Creek Ditch, 2nd Enlargement and water right, Priority No. 209, as decreed in Civil Action No. 491, Ga~eld County District Court (in former Water District No. 38), wiih an adjudication date of June 23, 1892, and an appropriation date of April 15, 1891, for which the total amount decreed is 30.0 cts, and 4. The Herrick Ditch and water right, Priority No. 440%:, as decreed in Civil Action No. 3330, Garfield County District Court (in former Water Distdct No. 38), with an adjudication date of February 5, 1940, and an appropriation date of October 1, 1890, for which the total amount decreetl Is 9.3 cfs, absolute; and 5. The Herrick Ditch and water right, Priority No. 683, as decreed in Civil Action No. 4613, Garfield County District Court (in former Water District No. 38), with an ~- adjudication date of June 20, 1958, and an appropriation date of August 1, 1951, far which the total amount decreed is 51.56 cfs, absolute. 8. Conveyance of Dedicated Raw Water Riohts. -/X Ranch, LLC will convey an amount of water sufficient to meet the lesser of (1) the raw water irrigation requirements bf the open space associated with the Public Project Component or (2) the irrigation requirements of the number of acres, not to exceed ten, historically irrigated on the 20-acre parcel committed to the Public Project Component as shown on Exhibit "B" to the Pre-Annexation Agreement as these terms are defned in the Preannexation Agreement 29.63 ,~ a. -. Final Execution Copy 5-9-01 _ W ater Service Agreement, which amount of water shall be computed on the basis of 0.09 - cfs per acre. The water shall be conveyed proportionately from the -/X Ranch, LLC's interest in the following specrfically described water rights: 1. The W illow Creek Ditch and water right, Pdority No. 129, as decreed in Civil Action No. 132, Garfield County District Court (in former Water District No. 38), with an adjudication date of May 11, 1889 and an appropriation date of July 1, 1885, for which the total amount decreed is 3.0 cfs; and 2. The Willow Creek Ditch, First Enlargement and water right, Priority No. 174, as decreed in Civil Action No. 132, Garfield County District Court (in former Water District No. 38), with an adjudication date of May 11, 1889 and an appropriation date of May 1, 1887, for which the total amount decreed is 3.0 cfs; and 3. The Willow Creek Ditch, 2nd Enlargement and water right, Priority No. 209, as decreed in Civil Action No. 491, Garfield County Distdct Court (in former Water District No. 38), with an adjudication date of June 23, 1892, and an appropriation date of April 15, 1891, for which the total amount decreed is 30.0 ds; and 4. The Herrick Ditch and water right, Priority No. 440'h, as decreed in Civil Action No. 3330, Garfield County District Court (in former Water District No. 38), with an adjudication date of February 5, 1940, and an appropriation date of October 1, _ 1890, for which the total amount decreed is 9.3 cfs, absolute; and 5. The Herrick Ditch.and water dght, Pdority No. 683, as decreed in Civil AMion No. 4613, Gafield County District Court (in former Water District No. 38), with an adjudication date of June 20, 1958, and an appropriation date of August 1, 1951, for which the total amount decreed is 51.56 cfs, absolute. The amount to be conveyed forthe Dedicated Raw W afar Rights is of the total water right decreed and is further limited to the irrigation of not more than the total acres determined to be open space, which in any event shall not exceed the irrigation requirements of the historically irrigated acreage on the 20-acre parcel, not to exceed 10 acres. 29.64 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ,... Exhibit G: Intentionally Left Blank ,, Preannexation Agreement 29.65 .,., ~... This page intentionally left blank 29.66 Bar Slash X Ranch LLC -Annexation and Siage Road PUD/Subdivision: Final Submission m N ~~ ,~- ~. p C /^~ O I..L ~ X U ~ ~ C ~U ~~ ~ Q ~ `~T' V `° Z N 4 L \ O ~ ~ V Nz m ~0 ~ mN a 0 x a` `~ ,, Exhibit I: Floor Area Calculations EXHIBIT I $eetlnna: z637s.mo 26573.020 26575.030 26573.040 26573.043 26373.030 26.373.060 26575.070 26573.080 26375.090 26573.100 26575.110 26573.120 16575.130 26575.140 26575.150 26575.160 26575170 26575.180 26575.190 26575.200 26375.010 Chapter 26573 MISCELLANEOUS SUPPLEMENTAL REGULATTONS General. Calculatlom and messuremenb. Opea Space. Yards Ionk Yard and Service Yards. Fmcea UtOity/trash uMce arcsa. Ux puarc footage Bmitatlons. Child rare center. - Home oceupatioua. Landsnpe maintenance. Bu0ding wvelopea. Sate0lce dish anteoaaa Wireless Telecommndcatlon. Servkes FacNtles and Fgoipmwt Accessory uses and accessory atrnctures. Outdoor Lighting. Dormitory. Fnel s[onge 4nlu Restaurant Farmers' market. Group Homes. 26575.010 General. Regulations epeeifiedin other eettione ofthicTitle shall bo aubjectto tha folowing aupplcmrntnl reguhttioos. 26.575.020 Cakuladoa and measurcmeota. The purpose of thu Section is b set forth supplemenml regulations wbiclt relate b methods for calculating and meesuring cutain rnt®matedterms as used m this Tifle. The definitions ofthe tense are set forth at Section 26.104.100. A. Floor area. In measuring floor areas for floor area ratio and allowable floor area, the following applias: 1. Getteral.In measming floor area forthepurposes of calculating floor arearatio and allowable floor men, there shall be imludcd thm floor meawidrinihe surrounding exterior walls (mensurW from thev exterior surface) of a building, m passion thereof. 2. 1)ec6 Balconier Porches. faaaiar and Stairwma. The calculaion of the floor arse of a building m a porton thereof shell not include decks, balwnies, exterior stairways, tertaces and 689 we.rn.w>,.m Preannexation Agreement 29.69 ~„' -~ 16.575.010 similar features, unless the arm of these features is grater than fifteen (15) percent of the rtlazi- mum alowable floor area ofthe building (the ezcesa of the 15°/s shall be included). Porohm shill not be mwted towards FAR. 3. r my .. uroorts ad mmveArens. in all zone districts except the R-IS-B zone district, for the purpose of calculatlng flomarta ratio and allowable flooramafor alotwhrsae priwipil use is residentiil, gatagee, mrports, and storage cress shell be included up m a tnaximrw arm of two hundred fifty (250) square feet per dwelling unit; all garage, mryort- rail sorage areas between two hundred 5fty (250) rail five hundred (500) xquare feet shall morn fifty (50) peromt towards allowable floorarca; ill garage, m[poR and storage meea in incurs otfive hundred (500) square feet per dwcging wit shag be included as part of the residendil floor area calculation. For soy dwelling wit which can be accursed 5rom m egey or privak road entering at the rear or side of the dwelling wi; the garage shall only be excluded limn floor arm cilculatiorm up m two hw- drcdfifty (250) square feetper dwelling wit it$ u lomkd rn said alley orroed; e0 garage, mr- port and storage areas 6etwern two hundrd fifty (250) and five hundred (500) square fcet shall mum fitly (50) perornt towards allowable floor area Fm the purpmea ofdetermming the exclu- sion, ifarry, applica6lcm gamgm, carportt, rail storage rams, me ercaota0 strucerm on aparcel shallbc aaartaauzL)n t)n R-IH zonedistdct, garage, carpnn, and storage arms shill be limited b a five hundred (500) square foot inemption 4. ~uberade areas. TO determine theporiw ofsubgtade armsthetaramhemclndedmcalculat- ingfloor area, the following shell apply: ~;n ~. a For myatory that is pardilly above and pardallybelow nahail or finished gmde,which- ever k Iowa, the mkt pemmkge ofexteriorsurfece wall arm that u expmed above the most -. rtstrictive ofNe pales shallhthe rant pertmtage nfthegross squarefmtageofthe aubjxt story included in the flmrarmmlmlaDoa gubgmde smries with no exposed intariarsvrfam wall area shall 1>r excluded from flora area ealmledons. (P.xample: If fifteen (I S) percent of the exterior surface well arm has been exposed above natural m finished grade (whiahevice is lower), then fifteco (15) percent of me gross sgtteta fmmge of the subject story will be included as flora area) b. Also included from flmr area nlenlstiom shell be any portion of n euhgmde saviceaory dwelling unit whose extedm surface wall Brea is exposed above grade for glass, window openings, doors, and similar ways of getting light rail art into me wi; or that providm rc- quired Uniform Building Code egress m the wit The minimum a~smt of this inchrsion shall be one hwdred (100) a.f of ma floor arm of me accessory dwelling wit c. For enydwelling wit that can be acemsed frommageymprivaze road rnteungaztherearor sidc of the dwelling wi; the garage m carport sbail only be e0gfble for the exclusions described io orb-secdovs a and b. if it is lomkd along acid alley or road. w.swx.xwr 690 29.70 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission r~ .",,~ 26.575.010 d in the R•15B zoae disnict only, garages, carports, and storage areas shell be excluded fiomraidrntial floor area alcularion up to amaximumof fivehundred(500) square feetper dwelling unit. 5. (Repealed by Ord No. 562000, § 8) 6. Accessory Dwe/line Unirs. An Accessory IhvellingUnit shall be calculated and athtbutedm the allowable floor area fm aPamel with the same inclusion and ntclnion for calcidatingFlom Alta sa defined in this section, unless eli~ble for an exempfion as described below: Demchedard cerman tH aBordabk ADUFIoorArea Exemndon.Onehundred(100)per- cem of the Floor Area of ®ADU which is detached from the primary residence and deed re- stricted as a "For Sale^ affordable housing urdt rnd tmnfetred m a qualified purchaser in accor- dance with the Aspen/pitldn County Honing Authority Guidelines, as amrnded, shall be ex• eluded from the calculation of Floor Area.- - 7. GhkedPavi(ion. Any element lidmigthe principal atrucoueto an accessorysttucnue shallnot bs included in me edculatlon oftloor am provided tbatNe IWdng eavnnae ie no more tlm one (1) storytaq six (~ feet wide and irn (10) fea long. Areas oflinking sWCmrea m excess of ten (10) feet in length shell be coveted is floor area. 690-1 (.rs. ryy. a•yam) Preannexation Agreement 29.71 r^~ ~., ^~ 26.575.020 limit on the height of the ridgy Chimneys and other appurtenances may extrnd up m a maximum of two (2) feet above the ridge. d. Chimnrys, Amenrmr and OrFn Appurtenancar. Amm~naz, chimneys, Dues, vents or similar structures shall not extend over ten (10) feet above the specified maximum height limit, except for roofs with a pimp of 8:12 m greater, these elemena may na extend mate than two (2) fey above the ridge. Water towers and mechanical equipment shall not extend over five (5) feet above the specified maximum hdght limit Church spires, bell towers and like architecbinl prtsjecdmu, az well az flag poles. may extend over the specified mazi- mumheight limit 2. Eueotionr for Bui/dinas rm Slooer. The muimum height of a buildimg's front (street fac- ing) facade may extend for dte feat thirty (30) feet of the building's depth. 3. Exceptions for Arcawavr. LialuwelLs mtd Basemem SmirweBr. An meaway, IightweO or bazement stairwell of leas than one hundred (100) aquam feet, entirety recessed behind the ver- trcal plane established by the portion of the buOdingfacade which is closest to the street, and enclosed oo all Poet sides to within eighiev, (la) h~cha of the lust Door level shall oot be counted inwards marimnm permissible height C. Lpt Area Excepf N the R15-B zone distdct, when Wculating floor area zatro, lot mess shall include only areas with a elope of less than 20%. Tn addition, half (SO) of lot areaz with a slope of 20-30% maybe wunud towa[ds Odor area ratio; areas with slopes of greeter then 30% shallbe ex- ~<.,t"' eluded The total reducdon in FAR attributable m slope mdta:don fm a given site shall not excad u%. Also excluded tram total lot rota fm the pmpou of Oom area calculatons in all zmx distdeta is that area tsncath the high water One of a body of water and Nat trey wi0un a vacated dghtof- way, or within m existing or proposed dedicated right-of-way or surface easement. Lot aaa shall include any lands dedicated m the City of Aspen m Rtkin County for the public bail system, any opera 'irrigation ditch, m my Imda subject to m above ground o< below growd surface e85eamnt such ss utilitla mat do not eoindde with road easements. When cdeulating drnrity, ]a ntea shall have the same exclusions and inclusions u fa alculadng floor area ratio except for exclusion of areas of heater than 20% slope. D. Site Coverage. Sim coverage is typically expressed az a percentage. When calculating site coverage of a structutt or building, the ez[edm walls of me structure or building at ground level should be used. Porches, roofs, or balcony overhmgs, cantilevered building elements end sunilm feattues exmnding ditecdy over grade shall be ezcWded from~~maximum allowable aim coverage calculations. - (OnL Nu.44-1999, Q7) 691 w,.am, 29.72 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission .~. Exhibit J• ADU Regulations 26.520.010 F.701IBIT J c..;:. Chaptrs 26520 ACCESSORY DVVRI.LING UNITS Section: 26520.010 Purponn 2652A.020 Getretal. 26520.838 Anfhosily. 26520.000 ADWnhr7ily. 2652AA50 Dt~ps Standards, 26520.OW CalenLfkn and Mnsnromentr. 26.520.070 Daed Ratstcdone and F.otos•cemmt 26520.W0 Ammdmmt otan ADU Development Oyster 26520.010 Pnrpox The purpose of the Accessory Dwe6ing Utdt (ADU) program is to prontok the long-standing eommueiry goat of socially, economically, and wvhonmenty]y responsible development pat- krvs which bahurce Aspen nc~ ruorr and Aspeo the commrmiry. Aspen values belanoed neighbahoods and a reuse of eornmooaliry between working residents and part-rime nsidmm. ADUa represent viable housing oppommiliea for wonting ruidenrs aced Wow employs8 to live within rite fabric of the commmdry without their housing being easily identifiable as "em- ploys housng." ADUs also help to address the effects of existing homes, which have pro- (~''"~~. vided warld'orce housing, bring aignificandy redeveloped, often as secood homes. ADUa snppmt lanl Aspen bucinuaee by providing m employs base wlddn the mwo mtl prov~n6 a mltleel mass of ]acal residents importao[ to preserving Aspen's chwaner. ADUs avow second Iameownera the opportunity mhue m On-a1k caretaker to maintain their prop- erty m their aMence. Lraeaecd employes housing oppommltles ht Uou proxintiry m employ_ meat and recreation uatas is also m-environmentally preferred Ind use pattern, which m- dusa wtmmbik rclima. Detached ADUs emulak a historic development pattern and maximiu the privacy and livabil- ity of both the ADU sod the privwy nit. Dchclred ADUs aro mote likely to be occupied by a ]owl working resident, furthering a community goal of horning the workforce. To the extent Aspen desires detxhed Accessory Ilwelling Units which provide viable and liv- able housing opportunities to local working residents, detached ADUs quality existing vacant lots of record and significant rsdevelapment of existing homes for m exemption from the Growth Management rlttota System. In addition, detached ADUa deed meo-;cred... 7w gate" units. accordng to fire Aspenlpi8in County Housing Anthoriry Guidelines. u amended, and sold according to the procedurrs established in the Guidelines provide for certain Floor Arta incentives. (Ortl. No.462001, § 1(paet)) yy.am 678 Imo/ Preannexation Agreement 29.73 '~.. ~., 26.520.020 26520.020 GeheraL An Accessory Dwelling Unit, or ADU, is a separate dwelling unit incidental and subordinate in siu end character m the primary residence end located on Ox same parcel or on a contigu- ous lac under the same ownership. A primary residerce may have no mote than one ADU. An ADU may na be acaswry to enaha ADU. A derachcd ADU may only h convoyed separa¢ from the primary residents as a "For Sale" Affordable Housing mit to a qualified purchaser porsumt the AspetJPitkin County Housing Authority Guidelines. as amended. An ADU shall cwt be considered a mil of density with regard to zoning rognircmenw Accessary dwelling mirs share na be owed to obtain pointy in the affordable housing csagory of the (howN Idm- agctnent Qua% System (GMQS). Accusory dwelling units also may not be used ro meet the requirements of Cbapter 26530 "Residential Multi-Family Housing Replacement Program." All ADUs shall be developed iu conformance with this Section. (Ord No.46-2001, 41(part)) 26520.0:10 Authority. The Community Development Director, in accoMence widr the proadorra, standards, and limirotions of this Chapter and of common Development Raviaw Procedums, Chapter 26.304, she0 approve, approve with conditions, err disapprove a land use application for en Accessory Lwelling Udl An appeal of the Comrmnity Develolment Director's determinuim shall 6e ecuaidered M' dre Plsnoing end Zoning Commisaim and approved, approved with ecnditiom, or diaapprored, pursumt m Sectim 26.520.080, Special Review. A lend use applicuim taprrsting a variatiao of the ADU design atmdards shall br appoveQ approved with conditiens, or disapproved by the Planning and Zoning Commissim, pursuant m Sadon 26520.0¢0, Special Review. If the lend use application requesting a vuiation of the ADU design stmdardv is part of a corrxolidated app]icatien process. aumorlrsd by the CormouNty Development Dhecmr, requving coosidetatim by the Hismtic Preservation Commiatiou, Cho- Historic Presavatim Coumissioo shall approve, approve wit4 conditions, or disapprove the veriatien, pursuant to Seclim 26320.080, Special Review. (Ord No. 4(x2001, § 1 (part)) 26520.040 APPIIrabIDty. This Seetim app0es m all zone districts within the Cityof Aspen in which m Accessory Dwelling Unit is a permitted use, es designated in Chapter 26.710, and m all Accessory DweO- in¢ Unitt appoved prior m the adoptim of Ordinance No. 46. Series of 2001. (Ord. No. 46- 2001, 4 1 (part)) 26520.050 Darien Standards All ADUs shall rovform m the following design sundardv uaesa otherwise approved, pursu- ant to Seaim 26520.080, Special Review: 679 we.vm 29.74 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission .., r.,. 26.J20.OS0 ` 1. M ADU mus[ amain between these hundred (300) and eight hundred (800) na livable square feet, ten (10) percent of which must be a clad a storage area 2. M ADU most be able to furrctlon as a separate dwelling unit. Ibis includes the following: a) M ADU mtut be ceparately acxeeible from the exterior. M interim entnna m the primary residence may be approved by the Commission, pursuant to Spedal Review; b) M ADU must have separately aceeaarble otiBdca. This does na palode shored srn vices; c) M ADU shall contain a litchrn conuioiag, ar a minimr^ an oven. a stove with too bttmers, a sink and a refrigerates with a miaimmn of six (6) cubic feet of capscity and a treeur; rnd, d) M ADU ahaB amain a bathroom conuining, at a miu®nm, a sink, a mile, rnd a shower. 3. Core parking spas for the ADU shill be provided a-site and shell remain available for the benefit of the ADU raidem. The parking space chap at he sucked with a spoor fa the primary Irsidcnm. (nr-s. 4. 7'he Bnished floor height(s) of the ADU shall be enrieety above Nc natural es finished grade, whichever is higher, rn ill sides of the stmeare. 3. The ADU shall be detached from the primary msidence. M ADU locoed above a dctachcd garage es storage area shall quality u.e detached ADU. No other connections to the pri- mary rtsidrna, a portiom iheraf, shall qualify the ADU as dexhed. 6. M ADU shall be located within the dimensional requiremaW of the Zone district in which Ose property is located. 7. Ibe roof design shag prevrnt snow and is from shedding upon m rnttarrce to rn ADU. Tf the rntrana is acassa via sui[s, auff~cirnt means of preventing snow and is from aca- mulating on the suirs shall be provided. 8. ADUc shall be developed io arrnrdanm with the requitemenu of this d[k which apply m raidentlil development in grnetal. These include, bat are na limited m, the Uniform Building Code requ'vemenu rolated m adequate natural Bg6i, vrndlafion, foe egress, fue n.pp.euion, end ew~ed snmuerioe Mtaveen living snits. Thix etended ~y me M .,vied. 9. All ADUs shall be registemd with the Howing Autlwrity and the property shall be deed restricted in accordmee with Section 26.520.070 Deed Restrictiont. This standard may trot be varied. (Chd. No.46-2001, § I (pang n~nssea _68n ~~ Preannexation Agreement 29.75 .- ..-, 26.520.060 ` 26520.D60 Calculetiom and Meaaaremeab. A FloorArca. ADUs arc attributed to the maximum allowable floor area for the given property on which they am developed, pmsuent m Section 26575.020 Calculafions end Measurements. (Ord. No. 46- 2001, 4 1 (P~)) & Ne Lirvbk Square Fooragr. ADUa mutt eoatain hebveea throe hundred (300) end eight hundred (500) square feet of net livable floor men, uolns varied through • lmrd use review. The <deulatioa of net Iivable aeea differs slightly from the calculation of floor Area inasmuch ss it mnsutes the interior dimeo- sinus of the upie (Ord. No. 46-2001, § 1(part)) 26.520.070 Deed RnMcfiom and F.aforeemeot. A Decd&ertriefions. At a minimr®, all properfin contahting an ADU shall be deed restricted is the following manna: • The ADU shall be registered with the AspedPitkin Comty Housing Authority. • Any occupant of m ADU sbdl lx qualified m a Jowl wrodcing resident accoridiag m du cement pepen/Pitkin County Houuing Authority Guidelines, as emended. • The ADU shall be rntricted to lease periods of m less then six (~ momhs in duration, m m othmvrias raquirad lry tha avant Aepen/Pitkia Covaty liouning Authority Guidelines. I.wa must be recorded with the Housing Authority. ~: i..,.... - A detached ®d permanently affordable Accessory Dwelling Unit qualifying a property fm a _ Flom Area Exemption, pmsumt m Section 26.576.020(Ax~, shell be deed restricted as a "Fm Sde" Affordabla Houmg Unit and eoaveyed W o qualifled pwehaser, oeoordiag m Ore Aspen/Pitkin County Housing Authority Guidelines, ss amended. ' Accessory Dwelling Uniu restrievA m Mandazory Occupancy m exchange fm a Floor Area ]donus, prior to the adoption of Ordiamce 46, Sarin of 2001, shall be coatinuoudy occupied by a local working resident, ss rkfmW by AsptnlPitkin County Housing Authority, for Itaae paioda of siz (6) months m grata, uWess the owner is granted approval m remove that te- striaion pmsuent to Section 26.520.090(A), Insubstantial Amendments. The Aspen/Pitkin County Housing Authority shell provide a ataodard form for recording Ac- assory Dwelling Uait deed restrictions. The tleed restrierion shall h retarded with the Pitkin Cramty Clerk and Records prior m m appliccation for a building permit maybe accepted. The book and page associated with the nxordatiou shell be noted m the building permit plena for en ADU. S Enforcement The Aspen/Pitkin County Housing Authority, m theirdnigneq shall enfora the recorded dad restrimion beUvaa the pmpeuy owner and AspedPitkin County Housiug Authority. (Ord. No. 4&2W1, § l (part); rnd. Na... a7-toot, 5 t) 681 4v.ran 29.76 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission ,•~. .._. ..~ Exhibit K• Consumer Price Index Calculation Method EXHIBIT K CALCULATION OF CHANGES IN URBAN INDEX The term "CPP' used herein shall refer to the Consumer Price Index -All Urban Consumers (CPI-U), U.S. City Average, All Items (1967 = 100) compiled by the United States Dcpaztmcnt of Labor, Bureau of Labor Statistics. Dy way of identification, the parties agree that the CPI-U index number for July 1993 = 432.6. If at the time of computation of CPI increases as provided below the Urban Index as defined is not then being currently published, the parries shall mutually select a subsdm[e index which has histoucally approximated the Urban Index as defined. The parties further agree that the methodology they will use for calculating index changes in the Urban Index is that described in the inshvction sheet from the Bureau of Labor Statistics, U.S. Department of Labor, which reads as follows: CALCULATING INDEX CHANGES Movements of the indexes fmm nne month to another aze usually expressed as percent changes rather than changes in index points, because index point changes aze affected by the level of the index in relation to its base period while percent changes are not. The example in the accompanying box illustrates the computation of index point and percent changes. Percent changes for 3-month and 6-month period are expressed as annual rates ` and are computed according to the standard fomtula for compound growth rates. These data indicate what the percent change would be if the current rate were maintained for a l2-month period INDEX POINT CHANGE CPI 315.5 Less previous index 303.5 Equals index point change 12.0 PERCENT CHANGE Index Point difference 12.0 DividcA by dre prcviuw index 303.5 Equals 0.040 Results multiplied by one hundred 0.040 x 100 Equals percent change 4.0 29 /~ Preannexation Agreement 29.77 r ... Exhibit T-A: Land acquired by Quiet Title Action ,~., EXHIBIT T-A LOCATED OVER A PORTION OF SECTION 2, TOWNSHIP 10 SOUTH, RANGE &5 WcST OFTHE 6N PRINGPAL MERIDIAN, COUNTY OF PTTKIN, STATE OF COLORADO, BEING DESCRIBED AS r-0LLOWa` BEGINNING at the Soutlteasi Comer d Ld 5, saki Se~rn 2: thence, along the Saulh Line d said Ld 5, NoM 88'1548' West, 43fi.30 feet m said South Li=re's iaeas4orl vAh the Northerly eod'muation d the ezisong fence Gne as refered to indeed recorded in Book 351, {age 144 dlhe Plat Caurdy Records - . thence, abng said fence line through the fogw,ig purses: North 13'50'57' East, 710.50 fr_t North 12'M'So ~ EasC 284.791eet and North 1 Z°34'48" EasC 2033.95 fex b the fop d a steep cope above the Roaring Fak Fv~er, thence, kavirg said fens fine, abng sad too of slope through the fdbNkg wursrs SwN 59'34'09" East 69.27 feet m apoint on anon-tangenC 7000 00 foot radius curve wnave SoutlrvesC a ndul line W said paint bears North 57'17e_3'East Southeas'uYly along said curve, thraigh 4 dn0al o=gle d 10'16'53' a length d 179.45 feet South 07.11'09" East 50 03 teet South 21'1617' East 4s 53 fe•-t . South 05'31'10' West 3200 feet South 10'3700' EasC 45 00 test b Cte beginning of a tangent 40.[0 fad radius verve uauave Northeast Swtherty, Saulheasterly, Easterty and Northeasterly slag ad verve, tlvdrgh a central o=gle d 109'11'30' a IengN of 7fi 23 feet South 25'2P41' Est 4224 feet Swlh'SSS27' East 43.07 feet South 2090'32' East 50.20 feet and South 27`41'19' East 17.40 feet ro said tap d c'ape's idersec8on wBh the Est Line d sail LdS. thence, along said East Line, South 4'08'5= West 135.85 fee; to the POIM GF BEGINNING The hereinabwe deeeribad BadX Ranch pa=nt ~ contains 3.915 Aaq mxs v lest. 29.78 Bar Slash X Ranch LLC -Annexation and Stage Road PUD/Subdivision: Final Submission B U R L I N GAME R A N C H Affordable Housing Land Use & Development Plan City of Aspen 15 May, 2001 Revised July 2003 Table of Contents Update to the Development Guidelines as of July 2003 Summary of Updates COWOP Task Force Roster July 2003 Introduction and Background Mission Statement of the Development . Goals of the Development How the Development Plan is Used Land Use Approval Process Pre-Annexation Agreement Legal Framework Technical Consultant Team Site History Physical Characteristics of the Site Development Guidelines Environmental Infrastructure Transportation Architecture Economic Conclusion Acknowledgments Appendices -.Y,. .( ~ r ~ a." rvy• 5r ,µ.., .r' ~~' ~ M `~ ~ ^~ <~ ~ 1! ? ~ ~' v ~. y ,y~ -fiY y~ ~~ Xr {iyyyu A r" C II i'~Y ~ i~ ~ ~'aS AFFORDABLE HOUSING LAND USER DEVELOPMENT PLAN UPDATE TO THE DEVELOPMENT GUIDELINES Affordable Housing Land Use & Development Plan Summary of Updates LAND USE & DEVELOPMENT PLAN UPDATE PURPOSE OF THE UPDATE: In May 2001 the Burlingame Ranch COWOP Task Force Team created a document of recommendations regarding the proposed affordable housing at Burlingame Ranch; the document is titled Burlingame Ranch -Affordable Housing Land Use & Development Plan. Pending Aspen City Council approval, the Land Use & Development Plan will be used as a source of guidelines and reference within which a final design for this proposed affordable housing. community would be created. The plan represents the community's interests and preferred design elements for Burlingame Ranch. Since May 2001, some circumstances regarding the affordable housing development have changed. necessitating an update to the Land Use & Development Plan. Rather than alter the original document, all amendments to the project are noted in this update and should supercede any previous recommendations. In July of 2003, the Task Force Team reconvened for two meetings to review enhancements to the project since 2001. Members of the original task force team were contacted to participate in the follow-up meetings. In some instances new people were added to the task force as a result of position changes at various agencies or City held positions. The July 2003 Task Force Team roster is included in these amendments. DEVELOPMENTS BETWEEN MAY 2001 8 JULY 2003: Several events have occurred that impact decisions made by the Task Force Team with regard to future development at Burlingame Ranch. These events include a financial analysis not available at the time of the initial Task Force recommendations (e.g. Housing Master Plan Study by EPS dated February 2002), first and second amendments to the pre-annexation agreement, boundary modifications to the proposed site area, and an update of the AspenlPitkin County Housing Authority Guidelines. These are addressed in more detail below. AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Rev. 07/2003 page 1 ~-. -, Summary of Updates Amended Pre-annexation Agreement: In December 2001, the Pre-annexation Agreement with BadX Ranch, LLC was modified to increase the development potential at Burlingame Ranch from 225 to 330 affordable housing units and to expand the potential developable area for housing development. Other additional changes to the agreement involved access, small-parcel land trades, and finished square footage limitations which are further stipulated in the Pre-annexation Agreement amendments. Financial Analysis: In May 2001, the COWOP completed recommendations to City Council on development at Burlingame Ranch. At that time, there was no financial information available. In June 2001, City Council made the decision to hire a financial consultant, EPS, to analyze and prioritize all of the proposed affordable housing projects including Burlingame Ranch. Council felt that the financial information was critical prior to approving or denying the Burlingame Ranch project. EPS completed their financial analysis in February of 2002 naming Burlingame Ranch as one of the top three sites for future affordable housing. Based on the revised annexation agreement, EPS increased the proposed density on the site from 225 units to 330 units for their financial analysis. EPS also assumed that all units would be "for sale° and that some component of resident occupied (RO) housing would be required to make the project financially viable. (The recommendation of an RO component was made prior to the creation of income categories 5,6 and 7 in the Aspen/Pitkin County Housing Authority guidelines.) Site Boundaries: Since May 2001, the boundaries for the project site have also been altered somewhat. Development in Deer Hill or the back bowl is no longer permissible, but the potential for development in the area that was previously referred to as the AVLT property is now available for consideration. With these adjustments as well as some other minor. boundary modifications, the total potential site development area has increased from 25 acres to now just less than 32 acres. Housing Authority Guidelines: The Housing Authority has developed new guidelines for affordable housing. Under the revised guidelines Rev 07/2003 page 2 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ~. Summary of Updafes three new categories of housing have been introduced: Categories 5-7. These higher priced units were not available for consideration in May 2001. Similarly, suggested sales prices for vacant lots are also included in the revised guidelines. City Council Recommendations: Based on financial proforma information provided by EPS and City staff, Council preliminarily recommended phased development at Burlingame Ranch with 110 units per phase. Up to 35 Resident Occupied units would be included in the Phase 1 development as a way to help jump start the development process; monies raised from the sale of the RO lots would be used to subsidize development of other lower category housing on the site. Summary of Changes Between May 2001 and July 2003 Mav 2001 Julv 2003 225 max number of units 330 Max number of units See first and second amended Pre-Annexation agreements 25 acre site New site includes AVLT property and additional +/-4 acres from Bar/X Ranch totaling approx. 32 acres. Housing Authority Guidelines New guidelines include Categories 1-4 and RO categories 1-7 and RO. See APCHA guidelines. Council recommends 3 phases of 110 units each with 35 RO lots in Phase I TASK FORCE TEAM RECOMMENDATIONS -JULY 2003: The Task Force Team remains committed to the mission of creating a supply of desirable affordable housing on the Burlingame Ranch site. Some members of the newly convened Task Force expressed concern that the location of the project was too far from the downtown area. But all members agreed that if housing were to be built on this site, then density should be maximized at 330 units. AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Rev 07/2003page3 ,-~, Summary of Updates The Task Force feels that the development should include a neighborhood center and/or park. The neighborhood center might include space for mailboxes, the main bus stop, and possibly a small daycare for the neighborhood. Development of the center might be included as a part of the project or developed by the homeowner's association at a later date. Other community facilities like schools, fire stations, churches, etc. are best left for sites other than Burlingame Ranch. The Task Force remains committed to the principle that stacked flats are not desirable at this location. There is unanimous consensus that it is preferable to live "next to" rather than "on top of another unit. The Task Force is enthusiastic about the potential for townhome and attached dwelling units on this site. The Task Force again expressed their interest in maintaining the expandability of some units, i.e. a one bedroom that is designed with the flexibility to become a two bedroom. The developer should earmark certain units that are designed with the possibility of expansion by the owner. These units should have additional FAR approved in the entitlement process. Also, flexible zoning was requested by granting the entitlements through a PUD rather than specific zones to encourage options. (The pre-annexation agreement proposes to change the existing zoning to a AH-PUD, satisfying this request.) The recommended unit mix should include 1, 2, 3 bedrooms and single family detached housing with 100% of the development for sale. Based on the newly provided financial information the COWOP realized that the unit mix must include sale units in the higher categories, i:e. 5, 6, 7 and RO to create a financially viable project. The COWOP agreed that lower category units are still in demand butthatthe higher category sales would be required to subsidize the lower category units. Specific unit mixes and recommendations are detailed in the chart below. While there was consensus for these recommendations, one member of the Task Force Team felt that there was a greater need for detached housing and that the proposed mix included too many one bedrooms. That same Task Force member also felt that the target income category should be higher than 3.5 based on the availability of higher income categories under the new Housing Authority Guidelines. Rev 07/2003 page 4 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Summary of Updates The COWOP also expressed that the project should not beunder-parked as par[ of anauto-disincentive program. A parking ratio of 1.65 spaces per unit is still desirable. Overflow parking and future phased parking construction should be considered. As the site plan is developed, the Task Force believes that City requirements for curb and gutter should be flexible at this site. The preference is for no curb and gutter Summary of Task Fome Recommendations Between May 2001 and July 2003: May 2001 July 2003 225 max number of units 330 Max number of units 25 acre sde New site indudes AVLT property and additional +/-4 aces form Bar/X Ranch totaling approx. 32 aces. 60%-70% for sale units 100% for sale units Target income category 3 Target inwme category 3.5 (achieved by mi~dng categories 2-7) Over 50% 2 and 3 bedroom urids. At least 60% 2 & 3 bedroom At least another 25% units. At least 20% 1 1 bedroom units bedroom units. At least 60% townhomes. 60% townhomes 30% max single family detached; 20% detached units, single 10% may include carriage house family, carriage house, etc. No lots 10% RO lots 10% Category 6 & 7 lots Strongly opposed to stacked flats No stacked flats Parking ratio of 1.65 per unit Parking ration of 1.65 per and wdh opportuni5es for overflow parking and future parking AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Rev. 07/2003 page 5 Summary of Updates COWOP TASK FORCE TEAM JULY 2003 City of Aspen City Council Mayor Helen Kalin Klanderud Tim Semrau BarIX Ranch, LLC Pam Zoline (John Lifton) City of Aspen Planning and Zoning Commission Ruth Kruger Jack Johnson AspenlPitkin County Housing Board Marcia Goshorn Steve Elliot Many Voices Jamie Knowlton --resigned Aspen Valley Land Trust Martha Cochran Aspen Airport Business Center Judy Pearce Representative of People with Disabilities Denis Murray General Public Evan Griffiths Josh Burnaman Linda Gerdenich Rev 07/2003 page 6 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN INTRODUCTION AND BACKGROUND Affordable Housing Land Use & Development Plan MISSION STATEMENT OF THE DEVELOPMENT The mission statement for the Burlingame Ranch development is to create a supply of desirable affordable housing and free market housing that compliments the property's rich history ahd continued use as a working cattle ranch, within the terms of the Pre-Annexation Agreement. The Burlingame Ranch development shall support the Aspen Area Community Plan goals to encourage a more balanced permanent community, capture employee generation from single-family homes, encourage a diverse population, have quality design and construction and preserve important open spaces. Introduction and AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 1 Introduction and GOALS OF THE DEVELOPMENT Aesthetics 8 Design 1. To maintain as much of the working ranch as possible. Ranching is culturally and aesthetically important to the Roaring Fork Valley. 2. To build.an affordable housing village that has an interesting aesthetic design complimentary to the surrounding environment and neighbors. 3. To build an affordable housing village that supports public transit use and discourages private auto traffic. Open Space 8 Conservation 4. To build an affordable housing village and free market homes complimenting the existence of the working ranch and surrounding open space. 5. To build an affordable housing village that is sensitive to the existing surrounding uses, open space and neighbors, particularly the Soldners, Caudills, Harveys, Aspen Valley Land Trust, and Maroon Creek Club. 6. To ensure the preservation of open space through a comprehensive conversation easement and free market development that maintains as much of the working ranch as possible. Environmental 7. To build an affordable housing village that has minimal environmental impacts. 8. To build an affordable housing village that incorporates green building techniques and materials. Economics 9. To build an affordable housing village with acost- effective design and that is financially feasible. 10. To build an affordable housing village under a prudent schedule to minimize costs incurred from inflation. 11. To build an affordable housing village that includes opportunities to form further public/private partnerships including non-profit agencies. Community 12. To build a compact affordable housing village to the highest density the site can sustain, within the terms of the Pre-Annexation Agreement. 13. To build an affordable housing village in concertwith page 2 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN the Aspen Area Community Plan goal of providing "800 to 1300 additional affordable housing units within the Aspen Community growth Boundary. Consideration should be given to minimize the development footprint of all affordable housing projects without compromising the appropriate density for the livability of the project." (pg. 26 of the 2000 AACP) 14. To build an affordable housing village that is accessible to a diverse population of singles and families and of owners and renters. 15. To design an affordable housing village that creates a sense of community. 16. To build an affordable housing village under a prudent schedule to meet the needs of Pitkin County employees in the shortest time possible. Introduction and AFFORDA6LE HOUSING LAND USE B DEVELOPMENT PLAN page 3 ,^ Introduction and ASPEN ---i AIRPORT SUSINEBS ~ ~ / CENTER ~ $ ASPEN ~ ' ~^rya Q VALLEY 8 y LANG p TRUST 'p,7 , , O __ A y '__ ____ ___ __________ -- -~4 a OEER I I ~¢ -- - HILL I ,I I AFFOROABLE~ F\ i HOUSING ~~SITE ~' ~i ~, _J~ ~~£ I BAR-X RANCH L I'i TinwEEmr !' I1 i' t MAROON CREEK BAR~X CLUB RANCH HyY ~`I ~ a, 1 p Ogsp l~ F,y -,. HOW THE DEVELOPMENT PLAN IS USED Introduction The purpose of the Land Use & Development Plan is to set forth the best land use guidelines for the Property Proposed to be Annexed, in the best interest of the City ofAspen. The Land Use & Development Plan is a land use application filed with the-City of Aspen Community Development Department for ultimate approval by the Aspen City Council. Implementation Pending Aspen City Council approval, the Land Use 8 Development Plan will be used as a source of guidelines and reference within which a final design shall be created. The plan represents the community's interests and preferred design elements for Burlingame Ranch. All efforts shall be made to abide by the plan just as one abides by a city land use code. Some guidelines are more general than others with the intent of allowing greater flexibility for a creative final design. Consequently, it is understood and accepted that financing mechanisms may require flexibility in implementing the guidelines described in this development plan. Each item varying from the prescribed guidelines will require review from the Aspen Pitkin County Housing Authority and may be further referred to the Aspen City Council for approval. Affordable Housing & Free Market The Burlingame Ranch Land Use 8 Development Plan is composed of two parts. Part I describes development for the free market portion of the ranch. This has been composed primarily by Bar/X Ranch LLC, and has been generally approved by the COWOP Task Force Team. Part II describes development for the affordable housing portion of the ranch. Part II is the product of tremendous amounts of effort from the COWOP Task Force Team and members of the public. The Task Force Team met at least once a month since October 2000 -May 2001. Topics of the development plan were thoroughly examined, critiqued and discussed with the intent of finding and creating the best guidelines for development of the affordable housing site. page 4 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN r'A ~s LAND USE APPROVAL PROCESS Convenience Or Welfare Of the Public (COWOP) The Convenience Or Welfare Ofthe Public (COWOP) land use approval process was recommended for adoption by the City Planning and Zoning Commission and then adopted by the Aspen City Council April 1 D, 2000. The COWOP land use approval process allows for one oftwo process alternatives: a.) Traditional Land Use Code process or bJ COWOP (Convenience Or Welfare Of the Public) process. The COWOP land use approval process was created "to provide a simplified, comprehensive and flexible process for reviewing development proposals that are determined to be reasonably necessary for the convenience and welfare of the public and to allow for greater public participation in the approval of public projects." (Ord. No. 07, Series of 2000). On September 6, 2000, the Aspen City Council determined the Burlingame Ranch application eligible for participation in the COWOP land use approvals process. As part of the COWOP process (pursuant to Sec. 26.500.050(B)(c)), aTask Force Team is formed and approved by the City Council. Task Force Team The Task Force Team mission is to recommend a design and reviewthe development proposal. The Task Force Team serves in an advisory capacity to the City Council who makes final decisions on development proposals. The Burlingame Ranch Task Force Team consists of 15 members who represent the interests of elected officials, commissions, boards, property neighbors, the proposed project's critics and employee housing residents (see Acknowledgements). The Chairperson for the Task Force is, by ordinance, the Director of Community Development. The Task Force Team committed to a minimum of one meeting per month, however frequently participated in two meetings per month. The Team began meeting in October 2000. 4 Introduction and AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 5 ~-. ~~ Introduction and The Burlingame Ranch Task Force Team committed to seven items of responsibility: 1. Regularly attend and prepare for work sessions of the Task Force; 2. Clearly articulate and represent his or her interests and be clear when he or she is speaking for a constituency or organization; 3. Listen to other points of view and try to understand the interests of others; 4. Openly discuss issues with people who hold diverse views and participate in a cooperative problem-solving procedure to resolve differences; 5. Generate and evaluate options to address the needs expressed by the Task Force; 6. Keep his or her constituent group(s) informed and solicit their individual input; Team members are responsible for keeping current. Meetings will continue regardless of absent Team members. Staff from the Community Development Department and the Aspen Pitkin County Housing Authority supports the Task Force Team. Technical expertise is provided by the Consultant Team, lead by dhm design Principals, Laura Kirk and Dave Carpenter. Aspen Pitkin County Housing Authority acts as agent for the owners (Bar/X Ranch and City of Aspen) of the property throughout the approval process. Michelle Bonfils from APCHA is the Project Manager. page 6 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN F~ ., . Introduction and PRE-ANNEXATION AGREEMENT The subject property, Burlingame Ranch Affordable Housing, is located northeast of Colorado Highway 82 and south of Roaring Fork River, westerly~adjacent to Deer Hill. Burlingame Ranch Affordable Housing is located on 25 acres, 5 of which are currently owned by the City of Aspen and 20 currently owned by the Zoline family. The Zoline family and the City of Aspen have negotiated apre-annexation agreement forthe Bar /X Ranch property, currently in Pitkin County and contiguous to the City owned Burlingame Ranch property. The pre-annexation agreement is a tool to set the framework under which future development could occur on this private property upon its annexation into the City of Aspen. The negotiation has considered the development of family-style affordable homes in concert with free-market single-family homes. The goal of this partnership is to obtain a greater amount of affordable housing in the Aspen area and conserve a large amount of open space and a working cattle ranch. The pre-annexation agreement addresses both the affordable housing and free market units proposed for development at "Burlingame Ranch." The City of Aspen assumes responsibility for developing all affordable housing up to 225 units. The Zoline family will develop building envelopes for 12 free market lots around which the remainder ofthe free market acreage will be subject to permanent conservation easements. To secure land use approvals for the proposed development listed in the preannexation agreement (see appendix), a development agreement ("Burlingame Ranch Land Use ~ Development Plan") is required. The Burlingame Ranch Land Use & Development Plan is the product of over six months of work completed by members of the public organized into a Task Force Team. This Task Force Team is a part of the Convenience Or Welfare Of the Public (COWOP) land use review process. The Task Force Team serves in an advisory capacity to the City Council who makes final decisions on development proposals. ASPENIPITKIN / COUNTY I AIRPORT ' ABPEN AIRPORT 1, BUSINESS CENTER r ~Bti/^, ~ a / ^ DEER (1/`//~// / HILL PROJECT ~~ SITE ~ i ~ .~ ~ ~ ~' D MP'OON /~EK BUTTE ' I j~ Iw ~"'l a J ~ ~i ( ~ I ° y~\I ~ i i %o i Ga~E~ / ~' st`~ 1 OP t 1 I ASPEN ~ J i t L~ I; ~~~~ Project site vicinity tllagram AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 7 ~ ,., w e Introduction and LEGAL FRAMEWORK Introduction The proposed Burlingame Ranch development is bound by several legal documents including the Pre- Annexation Agreement (see appendixes and the City of Aspen/Maroon Creek Club Settlement(see appendix ~. All proposals in the Land Use & Development Plan reflect the opportunities and constraints of these documents. No part of either of these binding agreements should be considered flexible. Pre-Annexation Agreement There are a series of restrictions in the Pre-Annexation Agreement (see appendix-) to be considered. However, the most prevelant restrictions to the affordable housing site include: Maximum of 225 units (of any size, type and configuration) ' ~ Defined site of 25 acres. No dogs allowed. The Pre-Annexation Agreement should be thoroughly reviewed to understand these restrictions, and the affordable housing site and the free marketdevelopment relationship, as well as other opportunities and constraints. City Of Aspen/ Maroon Creek Club Settlement The City of Aspen and the Maroon Creek Club have entered into a settlement (see appendixes regarding future access to the proposed Burlingame Ranch affordable housing development (also referred to as "Burlingame Village"). In summary, this settlement restricts access to the affordable housing site from using New Stage Road (the access road in front of the Maroon Creek Club). Access to the affordable housing site must be from the new intersection at Stage Road and Highway 82. See the Transportation Guidelines for further description of the opportunities and constraints associated with this settlement. page 8 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ,, y TECHNICAL CONSULTANT TEAM Selection Process A technical consultant team was hired by the Aspen Pitkin County Housing Authority to assist in creating a Land Use & Development Plan for the Burlingame Ranch affordable housing proposal. The consultant team, lead by DHM Design, was selected in a Request For Proposals (RFP) process. The RFP selection panel included one member from each of the following agencies: 1. Aspen Pitkin County Community Development Department 2. Aspen Pitkin County Housing Board 3. Aspen Pitkin County Housing Authority 4. City of Aspen Planning and Zoning Commission 5. City of Aspen City Council Member 6. Representative of Bar/X Ranch 7. COWOP Task Force Team member(s) Purpose The purpose of the Consultant Team is to act on behalf of the property owners through APCHA to create the Land Use & Development Plan for the affordable housing portion of the Burlingame Ranch proposal. The Consultant Team is responsible for: 1. Conducting initial analysis of the existing conditions of the entire 219 acre site 2. Assistance in general development resulting in a written and graphic final Land Use & Development Ptan for the affordable housing portion of the Burlingame Ranch proposal. The Consultant Team was not hired for specific design solutions or construction work, however may bid on future work associated with the Burlingame Ranch project. Introduction and AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 9 Introduction and •. -~, SITE HISTORY Introduction Burlingame Ranch, as described in this document, consists of two existing ranches -Burlingame Ranch and Bar/X Ranch. Burlingame Ranch, owned by the City of Aspen, is basically the Deer Hill area. Bar/X Ranch includes the majority of the affordable housing site described in this plan, as well as the entirety of the free market property. Burlingame Ranch The Deer Hill area has been identified as a potential site for affordable housing. Prior to the COWOP Task Force Team assembly, a series of design workshops were held to locate and discern opportunities and constraints for such a development. These workshops considered comprehensively how best to achieve a wide variety of goals, including housing and open space conservation, for all lands in the area. This process identified the back-bowl of Deer Hill as a potential housing site for some 75 units of family-oriented housing. It also identified it as a potentially sensitive area fordevelopment. Several iterations of preliminary design studies were prepared during this process that also studied adjacent properties. The result of the workshops was the identification of a site for affordable housing that encompassed a portion of the City-owned Burlingame Ranch and a portion of the adjacent privately-owned Bar /X Ranch as best suited for future development. The design workshops indicated that this site, which overlaps the two properties, could accommodate up to 225 affordable housing units with a family orientation. The Land Use & Development Plan is the result of negotiations that determined how to proceed with joining this private property with public property to achieve affordable housing and conserve open space. Bar/X Ranch Bar/X Ranch has been in the Zoline family for over 40 years. The Zoline's have maintained a working cattle ranch since their acquisition of the property. Bar/X Ranch is the last working cattle ranch in this proximity to the City of Aspen. To financially maintain the cattle operation, development of portions of Bar/X Ranch is page f0 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN critical. The cultural and aesthetic elements of the ranch are highly valued by the Zoline family and are of utmost priorityto maintain. Both the proposed free market and affordable housing developments shall compliment and respect the continued existence ofthe cattle operation. Y Introduction and AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 11 PHYSICAL CHARACTERISTICS OF THE SITE Affordable Housing Land Use & Development Plan ..: Characteristics of the Site INTRODUCTION The Burlingame Ranch site is located off of Highway 82 and generally bordered by Maroon Creek, the Roaring Fork, the Aspen Business Center, and Deer Hill. The affordable housing site is a 25-acre parcel adjacent to Deer Hill. This site allows historic ranching operations to continue on the remainder of the property and is setback from neighboring riparian corridors limiting disturbance to these sensitive areas. ~;., ~i Fai;.~, ~ ' ~ ~:.T x •~; la ,~ ~;c SITE CHARACTER A slope analysis is included as a part of this document highlighting three levels of slope conditions: 0%-15%, 15%-25%, and over25%. Preservation of the existing topography is strongly encouraged. Though development can occur in the steeper areas, the economic costs and damage to the existing conditions will be more significant. The flatter areas of the site generally fall into three terraces separated by steeper conditions. The terraces are situated with an eastern aspect offering expansive views to the north, east, and south. Vegetation on the affordable housing site consists of sage and native grasses with few trees. Surrounding the site, vegetation varies somewhat. Scrub oak stands intermingled with sage fields are found on Deer Hill. Spruce, oak, birch, aspen, alders, and willows are found in the drainages and in the riparian corridor north and east of the site. The soil conditions, as documented in the attached Geologic Report, are generally ident~ed as well~Jraining glacial cobble and soils. No limitations or specific concerns have been highlighted in the reportthatwould have a significant impact on construction methods or costs. As the site plans are developed, a more thorough investigation will be warranted prior to construction. The Bar X Ranch, referred to as Burlingame Ranch in this document, is a historic ranch typical of ranching operations that once dominated the Roaring Fork Valley. Continuation of the ranching operations is critical to the project and the affordable housing design solution should be sensitive to this issue. As noted in other parts of this document, a free market housing component is proposed for other parts of Burlingame Ranch. wt-M € i SII' r~ r;~' g _. _t . ~~ ~f - '„ -- __ _ - y'.i' +' _ - . _, k ~ H. R y - -- '~ ..-"'-mss" :.....~. z~ AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 15 .~ .~, Characteristics of the Site To the north of the affordable housing site is a parcel of land owned by the Aspen Valley Land Trust. This property is held as a conservation easement. TheAVLT property is situated in between the Burlingame Ranch affordable housing site and the Aspen Airport Business Center. Slopes along the AVLT property adjacent to the AABC are extremely steep. Several other private residences are located at the end of Old Stage Road nearthe river corridor. The affordable housing development should consider how it is viewed from off-site by adjacent landowners as well as from other off-site locations. An environmental consultant was hired as an integral component of the COWOP process. A Summary of Natural Resources is included as a portion ofthis report. This report reflects a synthesis of information gathered from previous studies; a detailed inventory of natural resources was not completed for this submittal.. The Natural Resource report did not identify any constraints to development. There has been concern that the affordable housing development will negatively impact the wildlife that has historically been found on this site. These concerns should be considered in the site plan development. The affordable housing site, however, is "not a regionally significant wildlife resource because of habitat fragmentation and barriers to movement created by cleared pastures, roads and highways, housing, the airport, the business park, the ski area, the golf course, etc. As the study area becomes more isolated by additional development, its value as wildlife habitat will continue to diminish." (Natural Resource Study, 2001) Issues related to bringing utilities and transportation access to the site are discussed at length in the Development Guidelines. Utility and transportation access should balance ease and cost of construction with disturbance to the open space and the overall character of the final development. page 16 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ..~. ~. ~> Characteristics o(the Site i ~ ~, ASPENIAIRPO~RT" ~.~~ ~r1 r ~~ ~ BUSINESS,CENTEaR ~~;~~~ ~ti,,.. j ~ I I ~~~~~ /~~ ASPEN VALLEY ` ~ I ~~o.,n.m / i LAN D FRUST~%ti, ~ V " "=q, _ i r I PROPERTY /~. ~ l~ ~~ ~' LfY i ~ ? i ~ G~ ~~ i ' ,/; . ~ : i i, ~ t .. :~~ ~ ,: MAROON ~. ~ ~' I 1~'_ ~~ i v ~ CREEK ~ - ~ i ~ ~~ ~__ ~.-~ ,~` ~ I , I ~--I ~ < ~ ~ -. ~ ~ ~~ `-~ --+- ----~- 1` i _ 1 -cam-s I 11 f~,'~ l~~ "z cDEER r~ ~ ~ I i. I _. 1, HILL ' ,I I +~ I ~ '. 1 r I i ~ ~ ~ > ! =. W ~ ~ ~ %~ ~~ AFFORDABLE ~- ~ ^~ ! HOUSING SITE ~ I a ~ (, J i ,; ,~' ~ , t `- ~ '~~ ~ i ~ rig ~, ~. ~, r.~ r a ~~ ~ I i 7 ~' ' _ c ~- ,'i, ail i< ~~~ ~` ~- i ~~~'II ~ b ~ ~ x \ _ -~ r ~ - -__ ~ _ .-_- _ --' ~ SOLDNER '~ RESIDENCE ~~~~' _ F'~ '-~ ~ ~~ ~~ `\~~Y -.- ~ y~gys•~ A ~ ~ ~~\ 5 ' ' ;~~ x., _.. ~ ~' MARKET ~_'`i ~ - NG K z~ ~ ~. !_ ' ' ~ ~~ .~ ~ ._ \ I c r /. ~ ~ I~i \_ ~` ~/ r ~. .: ~ P 7 / ` MAROON-CREEK i .:.~- .-,.CLUB.. - iP i, s fi , i ~ ' , ~._ ~ , ~ ~. E: ~. {' \ \ . .~ -~.- .. \'. _ ~ ~ '1. n ~I ~ ~ /' HIGHWAY I~ LEGEND I <15Mo SLOPE II , f~-- ' . 15-25% SLOPE ~ . >25°h SLOPE I + t n north `~:._, ' ~ s~~ ,. ~-~ i r ?~ AFFORDABLE H OUSING LAND USE 8 DEVELOPMENT PLAN d; /4 r i I page 17 .~, w DEVELOPMENT ..f GUIDELINES Affordable Housing Land Use & Development Plan Environmental ENVIRONMENTAL INTRODUCTION The Burlingame Ranch Affordable Housing environmental and green building guidelines are based on the City of Aspen and Pitkin County Ecological Bill of Rights. Each of the Rights listed in the following bill have been specifically incorporated into the Green Building Guidelines. ECOLOGICAL BILL OF RIGHTS As residents of the City of Aspen and of Pitkin County and stewards of our natural heritage and resources we see the integrity of our valley ecosystem increasingly challenged and violated by human activity Population growth and the accompanying sprawl are seriously damaging and threatening to destroy the ecological carrying capacity (environmental sustainability) of this valley. 1) The right to breathe clean air and enjoy clear vistas 2) The right to the preservation of remaining natural riparian areas and wetlands. 3) The right to permanently protected minimum stream flows in rivers and creeks. 4) The right to the preservation and restoration of native wildlife and plant diversity by preservation of sufficient habitat. 5) The right to protection of designated wilderness through management of adjoining land in a way that preserves the integrity of the wilderness areas. 6) The right to a landscape kept free of noxious and invasive weeds. Guidelines Fi ~ :r ~ .; :.p, t ~t i F ~ s, ~n it v ~ . ,.: ~~~ ~ ~~ ~. TM ~z . . v E r '}"~ '. ': ,~ ~,, -~r"^~ e.. ,. ~ ,t3'"'~.' .. ~`-.C~_ ... ~ a. 4 µ ~ d ,_ t-~_ ~,~; _~„ ~~~ 7) The right of appropriate access to public lands on roads and trails historically open to the public consistent with the nature and designation ofthe public lands. 8) The right to dedicated open space protected from urbanization and development. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 21 Guidelines r^ ,. -., Environmental 9) The right to the efficient and renewable use of energy 10) The right to be free from excessive noise. 11) The right to see the night sky without the interference of unnecessary artificial lightfrom growth, urbanization and highway development. 12) The right to the absolute minimum involuntary exposure to toxic chemicals, radioactive substances and energy forms that are hazardous to health. 13) The right to maintain and not exceed the carrying capacity (sustainability) of the land and water, and including protecting water quality. 14) The rightto expect from ourgovemment legislation and active enforcement of land use and development regulations consistent with this Ecological Bill of Rights. page 22 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Environmental GREEN BUILDING Background The "green building" guidelines for Burlingame Ranch affordable housing are an important part of the Goals of Development and reflect the City of Aspen Ecological Bill of Rights. These guidelines are organized under nine primary topics: Save Energy, Reduce Private-Auto Dependence, Reduce Material Use, Protect and Enhance the Site, Select Low-Impact Materials, Maximize Longevity, Save Water, Make the Buildings Healthy, and Minimize Construction Waste. Designs for Burlingame Ranch affordable housing shall incorporate as many of the following topics and goals as possible. At a minimum, designs shall comply with the 1999 Aspen/Pitkin Energy Conservation Code. The economies of scale with a project of this size should help make green building more affordable. Similarly, the final design shall maximize use of the most cost effective strategies prioritizing no-cost and low-cost strategies. Documentation of this process will provide an important educational tool for the community, demonstrating the steps taken to create a model for sustainable design. Save Energy Saving energy by maximizing energy efficiency can create a healthier and more comfortable environment to live in while minimizing environmental impact. Residents have the right to efficient and renewable use of energy including tight, well-insulated building envelopes, passive solar heating, day lighting, reduced HVAC reliance, and maximized renewable energy sources. Reduce Private-Auto Dependence Reduction of traffic on Colorado State Highway 82 is a goal of the City of Aspen. All efforts should be implemented to discourage private automobile trips from Burlingame Ranch affordable housing by creating a convenient, transit-oriented community. Designs should encourage alternative modes of transportation particularly public transit as well as safe, attractive, and convenient walking and bicycle opportunities. The shared car program recently initiated for the City of Guidelines AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 23 Guidelines ~, Environmental Aspen should be studied for use at this site. Perhaps community cars could be made available to residents who are willing to limit their parking needs. Reduce Material Use As an affordable housing project, reduced material use to maintain affordability and allow for an adaptable design is a must. Housing should be made of highly durable, attractive materials with open floor plans that allow flexibility for homeowners to expand their units. Protect And Enhance The Site Burlingame Ranch has a legacy as a working ranch. This legacy is both important aesthetically and environmentally. All efforts should be made to protect and enhance the site, maintaining the character of the working ranch as well as the ecological integrity of the site. Select Low-Impact Materials Residents have the right to the absolute minimum involuntary exposure to toxic chemicals and energy forms that are hazardous to health. Select Icw-impact materials that are resource efficient and biodegradable to minimize environmental impacts and maintain indoor air quality. Maximize Longevity Of Buildings Maximize longevity of buildings to maintain comfortable, safe and affordable housing. Housing should be made of highly durable, easy maintenance materials with open floor plans that allow flexibility for homeowners to expand their units as family needs change. Save Water The working ranch character of the site should be maintained, minimizing suburban-oriented landscaping. Save water through both indoor and outdoor conservation. Similarly, opportunities to recycle water from sources such as washing machines and showers for irrigation and other uses should be explored. page 24 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Environmental Make The Buildings Healthy Make the buildings healthy and create a comfortable living space. Reduced• sources of pollution from building materials, adhesives, finish, paints, carpets, cabinetry, and particleboard should be implemented to create optimal air quality for residents. Similarly, recycling binds should be incorporated into the design of the project to ease everyday recycling for residents. Minimize Construction Waste Construction waste should be minimized through recycling efforts and salvaging usable materials. Guidelines °~_~'' ~~. w,-= ' r.r,. ~y ,-~ ~ `; AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 25 Guidelines ~. Environmental WATER USE Introduction In an effortto create a sustainable development, every effort should be made to conserve and recycle water in acost-effective manner. Water conservation can be accomplished both within the buildings and throughout the site through innovative yet practical solutions. While proposed solutions may be new to the City ofAspen, they should not be experimental and this project must be served by the Aspen Sanitation District. Water use is addressed in a number of other sections of the guidelines and should be referenced as well. Domestic Water Use Efforts to conserve domestic water use should be explored throughout the buildings. The installation of water saving devices, individual meters and water efficient appliances. Graywatersystems,whichrecycle water for irrigation and other uses, should be avoided because of concerns for the health of adjacent hay pastures and livestock. Non-Domestic Water Use Non-domestic water use should be managed responsibly. The goal is to minimize water runoff and provide designated uses for surface runoff. Several alternatives should be considered and evaluated in an effort to realize these goals: reduction of impervious/paved areas, exploration of alternative _ _ paving techniques, and minimizing landscape irrigation. Methods should be explored to capture, collect, transport, and reuse storm water runoff rather than piping storm water into underground systems. Irrigation ditch. water should be used whenever possible to limit domestic water use for landscape purposes. All alternatives should consider the desire to minimize erosion of soils due to surfacewaterrunoff. With the high percolation rate of the soil, constructed wetlands may be the best option for storm water collection and percolation. Filtration systems should be considered to prevent contamination of the groundwater. The introduction of decorative water features is discouraged because of economic and sustainable design considerations. The infrastructure section of the development plan further describes storm water runoff management and storm sewer guidelines. The successful integration ofthese water conservation page 26 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ~,~;; ~ -^ Environmental Development Guidelines measures will lead to the most sustainable development possible, will be respectful of the history ofthe site and will supportthe desireto minimize the suburban-oriented character of the development. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 27 Guidelines Environmental LANDSCAPING Introduction The landscape guidelines are spec~callytargeted toward the definition of an appropriate planting palette forthe site. Issues related to arrangements or open space and the overall character of the sRe is discussed in detail in the Architecture Guidelines section ofthis report. Character Of The Existing Site As discussed in the Physical Characteristics of the Site section, the affordable housing site is characterized by sagebrush shrublands. While sagebrush may not necessarily be native to the site, the open character of the landscape is appealing. Surrounded by hay meadows and dense montane and sagebrush shrublands, this site offers an opportunity to develop the landscape in a manner that is in contrast to the landscape treatment found within the Aspen core. The more manicured landscapes found in town are not appropriate given the working ranch context of the existing site. Character Of Proposed Landscaping In an effort to respect and acknowledge the existing landscape, all planting schemes should emphasize indigenous vegetation, reduced irrigation, and alternative forms of management. The planting palette should focus on native and naturalized species. An understanding of native plant groupings and how plants grow in relationship to one another should be reflected in the final designs. Concerted effort should be exercised to avoid the temptation to "suburbanize" the landscape. This theme of the natural landscape should extend to private as well as public spaces. As the project develops, specific regulatory guidelines will need to be developed to direct the development of personal landscape zones in order to insure an emphasis on native and naturalized plant species. The emphasis on the native landscape is critical for a number of reasons. By using native plants, the natural habitat for insects, birds, and other wildlife will be preserved. Native plants are also better adapted to local conditions and will need less watering and pesticide treatment. Additionally, native, edible flora will help maintain pockets of biodiversity by providing better wildlife habitat. page 28 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN .-. ~r Environmental Tree Plantings Though the native vegetation of the affordable housing site does not currently include trees, tree plantings are desired to create a more livable site and to provide shade. Tree plantings should be compatible with the native vegetation. Tree plantings should be used to define the streetscape and to create shade in the public and private open spaces. Irrigation Irrigation ditches have been used throughoutthe history of the site to irrigate pasturelands and other landscaped areas. This tradition should continue as a means of providing irrigation for proposed landscape improvements to the site. Irrigation ditches should be developed into site amenities while being mindful of safety considerations and other overriding regulatory requirements. Storm water runoff should also be used to supplement irrigation requirements. In this way runoff can be developed into an amenity for the site. Landscaping can be used to capture and store runoff, improving the drought tolerance of the site while protecting the site's natural hydrology. For more on water referto the Water Use Guidelines. Educational Opportunities Ultimately guidelines for landscaping both public and private open spaces should be developed to educate the residents aboutthe unique opportunities at this site. While not a requirement ofthe initial design work, these guidelines will be important to residents as they move into the development. Anytypeoflandscapeguidelines for the residents should encourage education about native plants and their use on the site. Opportunities to educate the residents might also include involving the residents in the development of a restoration plan for the site, in the organization of community gardens, compost areas, and/or greenhouses, and in the ability for cooperative purchasing of native plants for private use. Educational opportunities could eMend beyond the affordable housing site to educating the residents about the long-term conservation and management practices for the balance of the Burlingame property. Opportunities to work collaboratively with the Burlingame Ranch on a tree farm to raise acclimatized tree stock should also be explored. t~ .., n Guidelines fix. , . ~, AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 29 :r Guidelines ~^ ~„ ~„ Environmental WILDLIFE MANAGEMENT PLAN Introduction As required for the development approval process, a Wildlife Guidelines & Management Plan have been prepared for both the affordable housing and free market sites of the Burlingame Ranch development. The affordable housing Wildlife Management Plan is based on research conducted giving a general inventory of existing wildlife on the site, existing wildlife corridors, plant species and such. Overall, the research findings did not find a significant wildlife corridor on the site, nor any records of endangered animals or plant species. Based on the environmental findings (see exhibit), the Wildlife Guidelines & Management Plan addresses several issues that are reflected under the following headings: Conservation Easements and Wildlife Protection Actions (addressing both domestic pets and natural vegetation). Conservation Easements A Wildlirfe Management Plan is the first step in dedicating several conservation easements associated with Burlingame Ranch. As owner of the property, the City of Aspen will execute a conservation easement on the property generally referred to as Deer Hill, a.k.a. Burlingame Ranch. The conservation easement is a tool to restrict future development, as well as preserve open space for wildlife, with particular interest in the "Back Bowl" of Deer Hill. The Deer Hill conservation easement, and all other easements-associated with the development of Burlingame Ranch, will be finalized after land use approvals have been granted. See the pre-annexation agreement (attachment X) for a detailed description of the conservation easements to be executed including those associated with the free market development. Easements associated with the free market development include a ranching easement and a conservation easement on parts of the Maroon Creek Corridor. These easements will insure the ranching heritage of the site and preserve the sensitive riparian corridor along Maroon Creek. With consideration ofthe environmental research and the proposed conservation easements, no further page 30 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ~,. Environmental Development Guidelines "wildlife corridors' are recommended for dedication. While wildlife is important to the site, extensive and costly solutions designed to manipulate or enhance the site for wildlife are not desired. WILDLIFE PROTECTION ACTIONS Dogs The City of Aspen and the Zoline family entered into a pre-annexation agreement initiating both the proposed affordable housing and the proposed free market housing. As a method of wildlife protection, the following statement appears in part of the pre- annexationcontract (see attachment, p.1 D): In orderto protectwildlife, ranch cattle, horses, and other livestock from harassment, the General Declarations of Covenants, Conditions and Restrictions to be imposed on both the Free Market and Affordable Housing Components shall include provisions and penalties that prohibit dog ownership (other than farm dogs belonging to owners or employees of the Fathering Parcel and specially trained service dogs for use by visually impaired persons or persons with other medical needs). The respective homeowners associations shall be required through appropriate covenants to vigorously enforce these restrictions. No dogs shall be allowed on the cabin site, including dogs belonging to the owners of the Fathering Parcel. The Goals of Development for the affordable housing development similarly address the desire to protect wildlife, "To build an affordable housing village and free market homes complimenting the existence of the working ranch and surrounding open space." Restriction of dogs insures a level of safety for the wildlife in the surrounding open space, the livestock associated with the working ranch, and the residents of both the affordable and free market neighborhoods. Permanent signage regarding the restriction of dogs on the site should be posted at regular intervals on the property to inform visitors/guests. The trails leading AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 31 ,~. Development Guidelines Environmental s° '~`~ ' . ~ •'~ 'i into Burlingame Ranch should also be posted as dog- - `.. ~ ~~' , i free to discourage trail users from bringing their pets " >. ~ I ' ; onto the site. J ,, ~~ 7 e The issue of whether or not to restrict cats has been ~ "~ ~~r?x ; discussed. At this time, no restrictions have been ' ` ..; :' -,' ' proposed limiting cats at the affordable housing _ . ,,_, , - '~,. ; development. -r Green Landscaping Green Landscaping guidelines will be implemented in the design of Burlingame Ranch Affordable Housing to conserJe native plants, grasses, and such. Conservation of the native landscape will provide natural habitat for insects, birds, and other wildlife. Native plants are adapted to local conditions and will need less watering and pesticide treatment. Reduced "suburban" landscaping, such as fertilized and manicured lawns, will reduce impact on existing wildlife and the native plants. The landscape guidelines are outlined in more detail in other portions of this document. Fencing Fences should be used sparingly. Fences impede wildlife movement and diminish the sense of community. When used, fencing should be functional and contribute to the community identity. All fencing should meet Department Of Wildlife guidelines. For additional information refer to the Architecture Guidelines. Trash Receptacles All trash receptacles and recycling facilities shall comply fully with Aspen City Codes, including bear- proof garbage receptacles. page 32 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN ;~ ~ - - 1 Yc . :.iyii ~. Infrastructure INFRASTRUCTURE INTRODUCTION A basic investigation has been conducted to understand and identify overall issues with regard to bringing utility connections to the Burlingame Ranch Affordable Housing site. No issues have been identified that would preclude development of this project. A summary of work to date and findings for the major utilities is outlined below. A utility drawing showing existing utilities and off site utility extensions required to serve the housing project is attached. Utility layout has been coordinated on a conceptual level with the free market development. Detailed design should be further coordinated. SANITARY SEWER Tom Bracewell Aspen Consolidated Sanitation District 565 North Mill Street Aspen, CO 81611 (970)925-3601 The Aspen Consolidated Sanitation Districtwill provide sanitary sewer service. An existing 24" Sewer main is located adjacent to Maroon Creek. A proposed alignmentforthesavitary sewer is outlined on the utility drawing. It will cross a portion of the free market lots. This connection will require laying pipe along the steep slope that separates the river from the Burlingame property. Slope stabilization and minimizing erosion along this slope is of utmost importance. Once a site plan has been established, detailed design, slopes and pipe cover will further dictate the final sewer main alignment. WATER MAIN Phil Overeynder Aspen Water Department 500 Doolittle Drive Aspen, CO 81611 (97D)920-5110 Water will be provided by the Aspen Water Department. An existing 16" water main is located AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Guidelines page 33 Guidelines --• Infrastructure along the west side of Hwy 82 from the Maroon Creek Bridge up to the AABC. A second existing loop has been constructed around the Maroon Creek Club, a portion of the loop is 12" and a portion is 8°. Two new water loops will be necessary for the development of the Burlingame project, one for the affordable housing and one for the free market development. Each loop shall be designed with the ability to be constructed on independent schedules. Coordination of both loops is described in the Water Service Agreement of the Pre-Annexation Agreement. The affordable housing loop to the property would tie into the 12" main along New Stage Road near the Maroon Creek Club. The proposed main would extend west to the Burlingame project along the same alignment as the proposed access. The free market loop would extend across Hwy 82 just northwest of the Maroon Creek Bridge and extend to the project along the same alignment as a portion of the existing under ground electric until it crosses Old Stage Road. It would follow Old Stage Road east along the access to the free market lots. At the north end of the free market lots it would parallel the proposed sewer main alignment to the Burlingame property. TheAspen Water Department recommends that a third loop be installed along an alignment paralleling the above ground power line from the Burlingame property northwest to the AABC. This loop would provide a second fire flow loop to the AABC. Investigation is on going to determine if the loop to the AABC is required or if it will be a separate project or eliminated aRogether. page 34 AFFORDABLE HOUSING LAND USE 6 DEVELOPMENT PLAN +. Infrastructure \~~ "~ nn p~il °~ ~, , ~~ I ~ aE i i~ ~~ ';~~'~~ ~ aooo ~~ j I Ir--1 ~ j~ ~ ~''~ I I y~I~ i ! ~,J " ~ ~ I I1 / i I' D 0 / ~ ASPEN r- - -~ VALLEY LAND m~ I ! ~ TRUST 2' i ._..__._ __ 'T '- - ! I' j ~ DEER HILL ! II ! I j 1 I I I ~ i I Ij ! i III 11 I `.~ "( I j j - ~ PROJECT SITE Guidelines PROPOSED WATER & SEWER LINES c o O o OO -~: nn ~: ` . ~~ ~~ \ C- ~ ~` / ~ } ~ ~, ~~~ I, ~, c. 0~.! ,4 _y~ -_."~IIF1 I ~ E- ~ ~~1• ~ ~~ :. ~V1 i tl "`~. I ~ r ~ ~~ ~ ~ - \BAR X RANCH `fib E I~Y~ 1 _ ~~ ~\ ~~~ ~~ ~>, ~ ~ I ~, q ~~'~ ~ ~~~~~~ it 1~ r: ~4 ~; ~ D [ ~ ~ ill /ET+. ~ I `~d ~ ~I ~~~i [~) r-,-- __ ~\J /l ~ V kk / \ ~ _~'_ yyyy----~~~~~ ~ ~ f ~ l ~ ~:. -~ ~ ~~ j I I // J /~_ _ 9I BAR-X RANCH ~ , ~ ~ "`_ ~ V I ~ MAROON CREEK ^~I~ ~ ] i / ~// CLUB ddd ~ ~ ~ s ~~i ~ I ~~ ~~I i I ~ e ~ ~; / ~~~\ ~l1/ ~+. I`1L. Alf .l,~l D LiISi NL W.RR _.,_,.-~-~- ~.-~-_ ~- PRLnO5E0 WARP • ~ ~ ICI ~ \ ~\_. ! ~ ~J WSiIN4 SEWER r , ' f VPWOSS YWEfl ~~~~~~~~~~• ~ ~ li '~\.~... ~. ~..~ ~l ~`~ ~ \ ~ xovm :: -~ O ~ ~ ~ ~~. xo* *a swa ~ -- ~.\-.. AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 35 -. Guidelines Infrastructure TELEPHONE Frank Jesse 384-0259 Qwest-Telephone 921 Grand Avenue Glenwood Springs, CO 81601 (970) 384-0259 An existing fiber optics node at the Maroon Creek Club overpass has only 200 homes connected to the node. A trunk line extends toward the property from the node but Quest is not sure if the trunk line has enough capacity to serve the project. If the trunk is not large enough a line will need to be extended from the cabinet at the overpass along New Stage Road to the new access road and then into the project. There is also an existing node at the Aspen Airport Business Center but this node has higher existing use and would be harder to extend to the project. NATURAL GAS Jeff Shreeve Kinder Morgan Energy 96 County Rd 16 Glenwood Springs, CO 81601 (970) 928-0405 Gas is available at the intersection of New Stage Road and Old Stage Road. The proposed gas line would extend west to the Burlingame project along the same alignment as the proposed access or the same alignment as the existing underground electric. A looped system is required to serve this size of project. KN Energy has proposed a loop that would tie into the AABC development to the northwest along the same alignment as the existing overhead electric and proposed water main. Investigation is still underway to determine if another alignmentwould be acceptable forthe proposed gas loopto avoid impactingtheAVLT parcel. page 36 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ,... ~, Infrastructure CABLE Mike Johnson AT&T Cable Services 1605 Grand Avenue Glenwood Springs, CO 81601 (970)945-2804 A Cable TV connection is available at the intersection of New Stage Road and Old Stage Road. The proposed cable line would extend west to the Burlingame project along the same alignment as the existing underground electric. ELECTRIC Libby Cowling Holy Cross Energy 3799 Hwy 82 Glenwood Springs, CO 81601 (970) 945-5491 ext. 5428 Two existing overhead electric lines cross the Burlingame property running north and south. Both overhead lines tie to an existing overhead line north of the property. The lines split to two lines one each on the east and west sides of the property. Both tie into the under ground electric line south of the property along Old Stage Road. The existing overhead electric along the east side of the property was upgraded in 2000. Holy Cross has indicated that the overhead electric line across the west side of the property and the line north of the property connecting to the AABC needs to be upgraded for current demand. Electric lines through theAVLT property are proposed to remain overhead even after upgrading. It is recommended thatthe Burlingame project coordinate closely with Hoty Cross on the proposed location of any lines crossing the property so that the final location fits with the proposed development. Overhead lines within the Burlingame Ranch property will be removed and will be relocated underground. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Guidelines page 37 .~ .~, Development Guidelines Infrastructure °~ (~ o ~~~ to 0 0 PROPOSED FRANCHISE UTILITIES it !I ~ 'ice ~ v I '\ ~ i ~ ~ j ~ ~'~~ j {j I _~ ~ / ~ ASPEN ~••• I c. ~y ~,I I j I LAND ~ 'i~ J t ~...; } ~ I~ ~ TRUST ~ ~L`'..~ ~ ~a ~ y° 3 1 i I .. _.._ .i ._ _. L'~ ,' _ ~ 5i C ~ .1 ~ ~j ~'~ ~ '• r -._, ~ y t ij ~ I DEER HILL ~ ~ '' r. ] `"- e F ~ / : • J it il~ >pa ere ~~~" l0'6 I ,PROJECT SITE ~ % '~~-~~\ w.v ,I ~~~ ao sucE ~aano ,: w a ~v / v ~~~ ~~ I • i ~-.`1{~~ '~ ~ i1 II I~ ~. ~~~'~•~f.3TidCCifcTrei \ • j •'i i9 ` ~. r i J•.,r --_/ -.°.. is r~ -~ ~~I ::'~ ': ~ ~,~, trlr', rl qq =fir ~ 'i~y i ~ AR-X RAN~N ••~~~ ~~.~ ~ w 1 t '- I ~, '~ ~~r' ,t , \ \ ~/I ~~: •i1~ 6 ~ ~ ~ ~ cam/ ~~ ~ '\ III; MAROON CREEK 11 BAR-X RANCH ~' ~/~F'r ''•'•••` ,~, ~~~~ ' - ~ il~l~ cEUS I~ ~ , r~~ ~, . .. ~ ,,~~ ~ ~I~ o GHQ ~~`\~ ,~~~~ `~"~, ~ ~C~1 ~~~ p `~' C7 ,` r, ~§ Y ' ~~a ~ ~ t _ r' ~ ~'~~~~; I~ %.' oN,re NOL i0 SCPtE ~ \\ `~ page 38 - AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN 4.+ Infrastructure STORM DRAINAGE The Aspen Interim Design Construction Standards for storm drainage shall be incorporated for this site. This includes initial storm return frequency fora 5-year storm and a major storm return frequency fora 100- year storm. Until a site plan is established the storm water surface storage volume and locations will not be able to be determined. Every effort should betaken to maintain storm water detention/retention on-site. Several alternatives are possible for detention of storm water including ponds, vegetated swales, and passive use landscaped zones. Two logical locations for detention ponds include the low point of the site toward the northeast and a low area on the southern end of the property. Detention ponds should be designed to serve as an amenity to the project when possible. Dry wells should only be used as necessary to supplement infiltration storm water into the soils. Off site detention or drainage swales should be investigated or adequate on-site space will be required for detention to maintain historical storm drainage flows. Guidelines AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 39 ~ .ji _._ _j1 , J .. - ~~ r'^ Transportation Development Guidelines TRANSPORTATION PEDESTRIAN CIRCULATION Background The Burlingame Ranch affordable housing should be designed as a pedestrian friendly environment. The pedestrian is the foundation of all functional access and circulation systems. The need forwalking cannot be ignored in even the most auto-oriented areas. Developing apedestrian-oriented site requires planning for the pedestrian before other major site decisions are made. Pedestrian systems are often fitted into sites after key site layout and access decisions are made. This almost always fails. Good pedestrian circulation systems require direct, barrier-free walking routes; clear sight lines; and strategically placed pedestrian spaces. It is usually difficult or impossible to achieve these once buildings, parking lots, driveways and drainage features have been laid out. Good connections are of particular importance to planning and design of the pedestrian circulation system. Without connections, no site has much potential for active use. Mixed-use sites in particular thrive on good internal connections among on-site uses, and on external connections to nearby land uses. Both visual and physical connections are needed. Clear visibility of buildings and places on the site from other parts of the site and from nearby areas improves the efficiency and functionality of the pedestrian circulation system. People orient to their surroundings visually and make choices based on what they can see. Care should be taken in working out sight lines and view planes to ensure that the site is highly "readable" both externally and internally. Site layout and building architecture should be used strategically to inform pedestrians (and other travelers) and shape their subconscious and conscious perceptions. Pedestrian movement should be considered in the context of a clearly defined system of pathways that is both safe and welcoming, encouraging residents to walk to transit stops, neighboring homes, and other local travel destinations. Connections to off-site locations are addressed in detail in the Trail Guidelines and Management Plan. ~. ` _ ~ , w ~. ~ , b a! k Fars ~~ ~ '~ ?~ Y !2. i 3 f ~ ~ ~' ~ ~ >~. ° .; ~~~~ ;s. ~ -."tea.. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 41 ~. ^, w.r Development Guidelines Transportation Sidewalks Sidewalks provide a means of internal circulation for pedestrians only. Sidewalks should be located parallel to the primary roadways to encourage people to walk within their neighborhoods. Creating a safe, inviting pedestrian environment for walking and personal interaction should be an integral component of any development plan. Sidewalks can be detached or attached to the adjacent roadways. Detached walkways are preferable, where space allows, providing physical separation between pedestrians and vehicles. The zone between the roadway and the sidewalk then leaves opportunities for a landscaped zone, generally referred to as a tree lawn. A detached sidewalk enhances the beauty, safety, and shared common space in a neighborhood. For the health of the tree lawn and a more efficient irrigation system, tree lawns should be at least 4 feet wide with an 8 to 10 feet width preferred. Walkways should be used to create a hierarchy between public and private spaces. Concrete is the preferred material for the primary sidewalk circulation system. Concrete as well as other materials maybe appropriate for secondary walks. A 5-foot width is the minimum with 8 foot preferred for the primary circulation system. All sidewalks should comply with the Americans with Disabilities Act (ADA). In the design of the roadways, step-up curbs are preferred over rolled curbs. Rolled curbs are discouraged because they encourage auto-parking on the sidewalk, obstructing safe and comfortable pedestrian movement. Shared-Use Path Shared-use paths provide access to and through the site not only for pedestrians, but also for bicycles and roller blades. Shared-use paths connecting to off-site trails and destinations are outlined in the Trail Guidelines and Management Plan section. Shared- use paths can be paved in concrete or asphalt, or unpaved. If unpaved, the path can be formalized with crusher fines or some other such material or more informal such as a track. A combination of alternatives is possible and may be desirable within the site. Shared-use paths should be a minimum of 8-10 feet wide. -page 42 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN w Transportation Development Guidelines TRAIL MANAGEMENT PLAN Background Recreational and commuter trails are a significant element ofthe proposed Burlingame Ranch affordable housing. These trails are intended to reddce the use of automobiles, provide recreational opportunities, provide safe pedestrian and bicycle travel corridors, and also to expand the City of Aspen trail system. Paved commuter trails would connect the affordable housing to Aspen, the Airport Business Center, and Snowmass Village. Recreational trails would meet the recreational needs of walkers, runners, bicyclists, rollerbladers, equestrians, Nordic skiers, snowshoers and other non-motorized users. These trails would be planned in close cooperation with the City of Aspen Park's Department,. and would meet all design standards and guidelines of the City of Aspen Pedestrian Walkway and Bikeway System Plan. Location The commuter trail alignment should parallel the access road to the affordable housing site, so that disturbance to existing vegetation and habitat is kept to a minimum. This trail should continue westerly along Old Stage Road to connect with the existing regional trail system, including the Aspen-AABC trail and the trail to Snowmass Village (via the pedestrian bicycle underpass at Highway 82). Easements already exist for Nordic trails (winter use only) on the adjoining Maroon Creek Golf Course. The Burlingame Ranch Nordic trails will be aligned in close cooperation with the Golf Course Supervisor of the Maroon Creek Golf Course. It would be ideal if Nordic alignments could be identified and preserved through Burlingame Ranch to provide convenient connections to these winter trails on the golf course. A defined recreational trail is desired to connect the affordable housing component of Burlingame Ranch to the Aspen Airport Business Center. This trail connection is desirable to minimize the impact of potential social trails. Several constraints are inherent in the development of this specific trail: easements would need to be acquired from three private landowners for development to occur; and the existing slopes are so steep that the cost required for the trail ~ i;~'zrt'~' ~' . sc 1 Y 1 ( ,t~R ~ ~v 4. ~~,~ ~ ~ ',4 d~ ul. 5+~ "€,~ ~~ ~~ ~~~^ d .. . ~ 1^ fE_ F ~'`" 0 ' ~. * ,. ~%w r . SPY t l ~~ i'._. 4 r ~, ,~t•, ~r~„. ,~ .,r ~ a:; AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 43 .,. Development Guidelines Transportation '` _ ~T-y ~~ tv Y~: development may be prohibitive. This alignment would cross three privately owned parcels of land, including theAVLT property. No additional recreational trail connecting the affordable housing component of Burlingame Ranch to the Roaring Fork River through the free market property is permitted. This access has been restricted to minimize the threat of erosion, the loss of habitat and the threat of trespassing. Design The commutertrail is intended to be a detached facility -separated from the access road. There should be a minimum of eight to twelve feet of separation between the road and the trail. This "greenway" allows for improved aesthetics, increased safety, and high maintenance standards. Commuter trails should be paved and a minimum of eight feet in width with an attached four-foot soft surface shoulder- space permitting. Commutertrails should take the most direct route possible and comply with ADA standards. The commutertrail may need to be narrower and located closer to the access road in the sections adjacent to the Deer Hill bowl and the Soldner property to reduce impacts on wildlife and to minimize cut. Nordic trails on the Maroon Creek Golf Course should be 12- 20 feet in width, depending on the space available, and should be aligned in close cooperation with the Supervisor of the Maroon Creek Golf Course. The Nordic trails on Burlingame Ranch should be 12- 14 feet in width. All Nordic trails would essentially disappear in the summer - all signage, trail markers and other visible signs of a trail system would be completely removed by the City Park's Department. The Aspen/Snowmass Nordic Council shall be consulted in any decisions regarding development of a Nordic trail in this area. Recreational trails shall be single-track, natural surface, and either hand-built or built with very small trail-building machinery. The tread surface shall be two to four feet in width, with all cut slopes restored. It is much less expensive to build single track trails now, to define the user corridor, than to restore vast areas of eroded, degraded hillside later. page 44 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN +"q 4./ All trail designs shall be done with the close cooperation of the City of Aspen Park's Department: Maintenance The City of Aspen Park's Department would be responsible for maintenance of the Burlingame Ranch trail system. These trails would be added to the Park's Department management priority list. Maintenance tasks on summer trails would include inspection, sweeping, trash removal, pruning, mowing, trail repair, weed control, drainage control, signage, and mapping. Winter tasks would include snow and ice removal on the commuter trail. The City of Aspen Park's Department, in accordance with an IntergovemmentalRgreement between the City of Aspen, Town of Snowmass Village and Pitkin County, would maintain the Nordic trail system. Maintenance tasks would include system set-up in the fall, grooming during the winter, and system breakdown in the spring. Grooming would be done on an as- needed basis. Implementation Schedule The commuter trail should be constructed atthe same time as the other infrastructure facilities. Significant cost sharing could be realized by using the same contractors. The single-track trails should also be constructed as soon as possible, to decrease the amount of environmental degradation caused by a lack of trails. The Nordic trails should be aligned in the fall after full build-out and occupancy has been achieved. The decision to groom will be made based on expected demand. Development Guidelines AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 45 Development Guidelines Transportation VEHICULAR CIRCULATION ASPEN __ AIRPORT BUSINESS ~ CENTER i~ ASPEN 1 y O VALLEY S n IAND v TRUST o a y ,_____ ~ _ f ~ \ DEER I ~ ~'_~ ~~ ~ ' HILL t • •~.+) )~ AFFOFtOABIE ( ~" , HOUSING _..~ \ 9} $RE '~,(ra SAR-X RANCH ~"£ ) ~ ~`~' J ; P uc I TGROGEPry II 1 I ~i ~, I \ MAROON CgEEq cLU° BAq-x RANCH h~ i ~1 s z , ' ~ r°~ `j i ~~ Fry u~agram - Hccess test o/ Soldner Property Background The design of the vehicular circulation system involves two considerations: access to the affordable housing site from Highway 82 and circulation within the site itself. Both roadway designs should be sensitive to the following issues: landscape impacts, wildlife impacts, traffic speed, traffic noise, feasibility oftransit routes, emergency vehicle access and response time, capacityAevef of service, and cost. All roadway designs should comply with the City of Aspen Engineering Department standards. Roadway layouts should provide for the safe and efficient movement of vehicular traffic, subject to the need to ensure the safety and comfort of travel by other modes such_ as walking. The roadway systems should be clearly legible, providing a logical order and orientation to the site. Access to the Site CDOT and the City of Aspen have already identified the access point to Burlingame Ranch on Highway 82. The design for the intersection is currently underway and will include a traffic signal, an underpass beneath Highway 82, and an underpass beneath the Burlingame access road. The underpasses will provide unimpeded pedestrian, bicycle and other non- motorized movement along the regional pathway system. The road alignment into the affordable housing site can follow two general alignments: to the west side of the Soldner property, orto the east side of the Soldner property along the fence. Either alignment should be designed for no more than a 5% grade. Both alignments were studied by the Task Force with the majority preferring an alignment to the west. A minority of the Task Force preferred an access to the east of the Soldners. Pros and cons for the two alignments are outlined below. A road alignment to the east of the Soldner property has no impact on the back bowl of Deer Hill and requires little grading or cut and fill for the road alignment itself. This route, however, would require berming or a dense hedgerow on either side of the road to minimize the view of the road from the Soldner residence and from the rest of the Burlingame property. The road width in combination with the adjacent page 4fi AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Digital Simulation -Access East o/ Soldner Property R..h 4s Transportation Development Guidelines landforms would require that the Zoline family reduce the amount of existing pastureland. This is not a desirable alternative for the Zoline family. Additionally, this road alignment raises issues addressed in the agreement between the City of Aspen and the Maroon Creek Club (see appendix). That agreement prohibits vehicular traffic generated by the proposed affordable housing development from using the roadway system through Maroon Creek Club; vehicular traffic from the Burlingame free market homes and the adjacent private landowners are not encumbered by any restrictions. An access road in front of the Soldner property requires a physical barrier at the intersection of Old Stage Road and New Stage Road to separate free-market traffic from affordable-housing traffic. The design of the physical separation may be difficult for a variety of reasons, both aesthetic and functional An access road behind the Soldner residence avoids the complications at the Maroon Creek Club intersection because affordable housing traffic is never routed in this direction. This clean separation of traffic patterns is desirable to a majority of the Task Force. This alignment also allows the existing pasture operations to continue uninterrupted. This alignment, however, does bring both vehicular and pedestrian circulation closer to the back bowl of Deer Hill and requires significant grading along the hillside. Several alternative road configurations were considered behind the Soldner residence: an at-grade alignment; an elevated road which would enable wildlife to move beneath the road along an improved drainageway; and a depressed alignment that would create a land bridge above the roadway for wildlife movement. The Task Force is overwhelmingly in support of the at-grade crossing option. Reasons for their support of this option included cost and that fact that there is no proven documentation that a separated crossing will be successful (it's impossible to dictate where wildlife will travel). Digital Simulation -Access West or Soldner Hroperry ASPEN -- AIRPORT BUSINESS ~ - CENTER ~ - '' 9 ASPEN 'g~ 0 VALLEY p LAND n TRUST '~ o° z .________~-__i~__________~ - I , -- ~~ DEER 1 + ` HILL % ~~ ~ ~ ' ~AFPOROABLEf I• ~r HOUSING ~ `<l •¢ITE' / _'.~~~ • BAR-X RANCH ~~ i ~ _.J~ 11,: ••~- 1 •CCE66-/ I II Onipx ~, I i TGRW ENtt it ' li I 1 MAROON CREEK CLU6 BAR-X RANCH "'r, ~'' , oz _~ T~~fp `J eN Diagram -Access west or a^mne~ rruyeny Other access road possibilities were discussed but should not be studied further at this point. An access road through theAVLT property connecting Burlingame directly to the Aspen Airport Business Center is desirable to many of the Task Force members. This alignment, however, requires easements from three private properties including AV LT and may be AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 47 Development Guidelines prohibitively costly to mitigate the existing steep slopes. An emergency access route providing a secondary point of entry into the affordable housing development should be designed to connect the free market housing road system near the future location for the Ranch Manager's home. This route would only be available for emergency use and should be coordinated with the free market development. Appropriate measures should be taken to insure that this road alignment is used only by emergency vehicles. Vehicular Circulation Within the Site The circulation pattern forvehiculartraffic istied closely to issues discussed in the Neighborhood Pattern section of the Architecture Guidelines. In many respects, the roadway system establishes the overall framework for the layout of the rest of the site. Several road layouts were discussed by the Task Force including a gridded street layout and an internal loop road with spurs. The impact of these layouts on the neighborhood character will be addressed in the Architecture Guidelines. The Task Force would like to avoid street patterns that resemble the suburban residentialdevelopment. Dead end cul-de-sacs are discouraged. The Task Force recommends a street pattern that organizes the site in a logical mannerfor both the resident and the visitor. Roadway widths should be minimized to reduce the amount of asphalt on the site. Roadway grades should be 5% or less where possible to create safe vehicular movement and accommodate ADA accessibility. Traffic calming measures should be incorporated into the design to create an environment that is safe for both autos and pedestrians. Though no road connection will be made through the AVLT property atthis time, the roadway design should not preclude extension of a road into that property at a later date. Finally, the design process for the roadway system should be closely integrated with the design for the parking layout, transit routes, and pedestrian circulation to enable and create a pattern of movement that is feasible, clearly understandable, easily managed and maintained, and minimizes potential conflicts between different users. Emergency Provisions Any emergency transit loop shall be pave to adequate thickness to accommodate fire trucks and other emergency response vehicles. The affordable housing page 48 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN ti~ Transportation Development Guidelines site must have two separate access routes. These include the main access (eitherto the west of Soldner's property or to the east) and a secondary emergency access (connecting to the free market development passing the Ranch Manager's unit. Snow Removal Snow storage areas are typically dedicated open space where nothing will ever be built, this includes potential water ditches that may run through the property. Per City of Aspen requirements, guest parking can be used as 24-hour snow storage. However, this is not a long- term solution. AFFORDABLE HOUSING LAND USE 6 DEVELOPMENT PLAN page 49 .-,. P. Development Guidelines Transportation TRANSIT ACCESS ., -~ ~ f----=_ Background Good transit service to the Burlingame Ranch Affordable Housing site should be an integral part of any design for the project. The relatively long distance from the site to the Buttermilk area makes walking to existing transit routes along Highway 82 impractical or inconvenient for most people. Moreover, accommodating transit trips with spark-and-ride on Highway 82 is not likely to work well either: once a resident has begun a journey by car, it will be very difficult to encourage him or her to switch to transit for the rest of the shortjourney to Aspen, Highlands or Snowmass Village. Because direct transit service to the site is essential for the success of this mode, the City of Aspen will work cooperatively with the Regional TransitAuthority to provide a new route to Burlingame. The route should be designed with a high level of flexibility to accommodate either full size buses or a'smaller "cutaway' style vehicle (similar to those operated in Cross Town Shuttle service in Aspen). -The route should operate on a 30-minute headway or better throughout the day and evening, and should operate year-round. Transit Oriented In order for the site to be defined as transit-oriented, four (4) criteria must be satisfied. First, at least two- thirds of the residences should be located no more than 750 feet from one or more of the stops along the transit route. Second, all of the land uses on the site should be located within one-quarter mite of a transit stop. Third, transit stops should be well marked with a signpost and schedule, and include at least some amenities (e.g., landscaping, benches, shelters, etc.). Finally, walkways to and from the transit stops should be level, unobstructed, sufficiently wide to accommodate pedestrians in pairs, well maintained, cleared of snow in winter, and welt landscaped / designed. Walking distances should be measured along actual paths, not as the crow flies. The Task Force recommended that the affordable housing site be developed to encourage convenient use of transit service. Because the site is located some distance from the primary transit corridor along Highway 82, itwill be more difficultto encouragetransitridership if the transit system is not convenient and well designed. page 50 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ~. ~ Transportation Development Guidelines The relationship between parking and the transit route should be studied carefully. Intuitively, if it is more convenient to walk from home to the car than to a bus stop, then there is less incentive to use the transit system. Transit Loop A transit loop should be designed through the affordable housing site. The Task Force discussed two alternatives for transit stops: a centralized transit centerlstop and multiple stops located throughout the project. The Task Force reached consensus on a looped transit system that travels past as many of the homes in the development as possible. Dispersed stops located throughout the project provide transit as close to the residences as possible. The shorterthe distance from the residence to the bus stop the more likely that residents will use the transit system. Though a transit loop does not preclude a centralized transit center, this option should not be pursued atthe expense of the transit loop. Transit Incentive Programs A program should be developed for Burlingame by the City of Aspen to encourage and educate residents and visitors on the advantages of using transit and other alternative travel modes. Options include holding periodic neighborhood events similar to the TOP program's "Find Another Way Day", developing neighborhood-oriented "True Cost of Driving' literature, distribution of one-way taxi vouchers (ride bus to market, ride back in taxi), development of a neighborhood car-sharing program, distribution of free transit passes (for travel to Snowmass and downvalley), provision of carpool ride-matching services, and others. Transit incentives require policy decisions that should be coordinated between the homeowner's association policies and the rental property management services. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 51 y. Guidelines Transportation PARKING Introduction In any development one of the more challenging issues always revolves around parking: how much is required and how should it fit within the site. In many respects, parking is the necessary evil of any development; nearly everyone has a car, and cars need to be stored when not in use. Yet storage of cars translates into an increase in capital expenditures and a decrease in the amount of space available for housing and/or open land. Pay Versus Free Parking How many parking spaces should be provided is one of the first questions that needs to be resolved in any parking discussion. Once a number of parking spaces is determined, the site design can evolve to accommodate that programmatic requirement. Atone extreme, parking can be free and abundant. On the other extreme, a project could include only pay parking. Of course, there are a number of alternatives within that range including free parking constrained by the number of spaces provided on-site, or the first space could be free with additional spaces available for pay. One advantage of requiring households to pay the "true cost"'for their parking is that the payment provides an incentive to economize on parking consumption. When parking is free, there is no cost incentive to reduce consumption. As a result, households tend to own and store more vehicles than they might otherwise. For example, it is hot uncommon for a typical three-person household to own 3 or even 4 or more cars when parking is free. ~- - - ,~ _ Requiring payment. for some or all of the parking, -. ~ ~, however, leads households to consider the trade-off ~_ ~,,. ~~„ ~ ` -,:,, ?a+~ ! y between spending money on car storage and spending money on other, potentially more valuable things (e.g., better home furnishings). Consideration of the trade- offwill lead many households to choose alternative ways of spending their limited dollars. The result will be a reduction in demand for parking that will enable a reduction in supply. This, in turn, will reduce project development costs (because providing parking is expensive) and increase the amount of open space in the development (because parking consumes land). page 52 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN ,~~ ~. , Transportation Development Guidelines Though the Task Force Team understood the arguments for paid parking, the majority feltthat paid parking is not appropriate for this site. The Team felt that a car disincentive program should be developed but should stop short of requiring paid parking. One alternative is to limit the amount of covered parking; scraping car windows provides a real and inexpensive disincentive to car use. Also the transit routes and connections to and within the affordable housing site should be well designed and easily accessible to encourage as much use as possible. Parking Ratio The Task Force discussed the parking ratio at some length. The discussion focused on reaching a balance between creating transit incentives/auto disincentives and yet providing enough storage capacity for automobiles to avoid Igng term parking management issues. The final parking capacity should consider both resident and guest parking requirements. As a compromise, the Task Force agreed on a parking ratio of approximately 1.65 spaces per unit. With 225 units proposed, this equates to approximately 375 parking spaces. Opportunities to increase the parking capacity at a later date should be provided for in the final design solution'rfa parking ratio of 1.65 proves to be insufficient after full build-out. Parking Supply Parking can be supplied on-streetwith parallel orhead- in spaces or off-street in a wide range of options including: private garages, private carports, private driveways, community parking lots of all different sizes and configurations, shared carports, and shared parking structures. Issues related to parking supply concern proximity to the residences, the desire to promote transit use, handicapped access, and pay to park versus "free" parking. The overriding concern is to provide parking as efficiently as possible while limiting the amount of asphalt. Reducing the amount of paved area is critical to the Task Force. Parking for the primary vehicles should be provided within close proximity to the units. A maximum distance from the unit to a primary parking space should be 100-200 feet. Parking for additional cars should be accommodated throughout the site. AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 53 ~^ ,.. >., Development Guidelines Transportation Ease of snow removal should also be considered. In all cases automobile headlights should be screened from adjacent residences and the street. The parking supply can be achieved through a number of different alternatives. On-street parking is the most desirable option. This type of parking layout provides parking close to the units, calms traffic, provides a buffer between pedestrians and moving traffic, encourages interaction between the residents, and creates a pleasing sense of community. On-street parking can include a variety of options including parallel and perpendicular. Private garages or private carports may be a desirable amenity for owner occupied single-family units. Garages should, however, be designed to enhance rather than diminish the overall sense of community. Garage doors should nefther dominate the streetscape nor create the feeling of a "suburban" landscape. Similarly, driveways adjacent totheresidences should be avoided. The City of Aspen Residential Standards apply to this site, including the garage orientation to the street. Garage access off of alleys, though desirable, needs to be weighed against the increase in paved surfacing. Garages are a desirable amenity, however, the cost of construction must be weighed against other project requirements. The Task Force Team was divided on whether or not parking lots should be developed as a part of this project. The appropriateness of surtace level parking lots may depend on the final.vehicularcircuIation and neighborhood pattern. Smaller parking lots are preferred over larger lots. Parking lots should not be visually obtrusive and should be screened from view from the street. Larger parking areas, 'rf necessary, should be divided with planting areas. Tuck under parking which works with the building architecture should also be explored. MuRilevel parking structures are not appropriate forthis site. page 54 AFFORDABLE HOUSING LAND USE B DEVELOPMENT PLAN r Architecture ARCHITECTURE INTRODUCTION Given the amount of housing to be built on the affordable housing site at Burlingame Ranch, the quality and aesthetic appeal of the architecture will be critical to the overall success of the project. The difficuRy in building a development of this size, even in multiple phases, is that the character of the project quickly becomes too homogeneous. The Task Force would like the final product to have an eclectic feel, much like you would find in neighborhoods that develop overtime, without sacrificing affordability. Some specific areas for consideration in developing the site layout, the unit mix and type, and the building design are outlined below. DENSITY AND OPEN SPACE RELATIONSHIPS The 225 unit count provided for in the pre-annexation agreement must be met under any design solution. Given the open space that will be protected through conservation easements of varying types on all sides of the affordable housing site, the requirements for open space within the project itself are of lesser importance. Of course some level of open space is essential to create the most livable development possible but should not come at the expense of density. The open space system should satisfy a number of purposes: storm water management, wildlife habitat, and active and passive recreation. The open space network should function on three levels: public, semipublic, and private with linkages between the three. Natural features and the existing environment should serve as a basis for the design of this open space network. Public open space can be achieved at a number of different levels including a community space that may or may not provide for a community center, smaller neighborhood parks, playgrounds, and public courtyards. Public open space should provide recreation facilities to meet community needs where desired and appropriate. Public open space does not necessarily need to consist of flat lawn areas but should include a variety of different options. Themostimportantaspect Guidelines AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 55 ~^ ~, _. Guidelines Architecture of any public open space is that it be "usable" and functional. Aconcern voiced bythe Task Force is that public open spaces are often under utilized. Proposed design concepts should considerways to activate public spaces. ~~ >, A provision for private open space is also important to the livability of the project. Private open space may be at the back or the front of the units or some combination of the two. Private open space should not be limited to °`' : single family units but should include townhomes as well. The design of the private open space should .~. °-- ~'~'^~ 4 "'~ ' include alternatives to the traditional private yard. ,.. .~ .,,: _ -= ^' _ While the Task Force would like to see a hierarchy of ., ,. open space, the design of the transitional zones from public to private should be logical and appealing y ~ """" aesthetically. Privacyfencingshouldnotbethedominant ~ ~ ~ ' r K ~; method of defining different open space zones. "-, w ~ ,,~,~"^" ~~w page 56 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Architecture Development Guidelines NEIGHBORHOOD PATTERN The existing site topography and landforms should guide the shape, form, and structure of the neighborhood layout. Within that framework, the final design solution should reflect a neighborhood pattern that is clearly organized and understandable to both residents and visitors. Several factors will influence the overall character of the neighborhood pattern: the sense of arrival, the roadway alignment, the pedestrian pathway system, the open space network, the building mix, and the siting of buildings in relationship to all of the above. The site design should promote a sense of community and neighborhoods. The Task Force has discussed the attributes of different neighborhood patterns from traditional neighborhood grids to the suburbancul-de-sac. Many of the qualities of a neighborhood grid are appealing to the Task Force including the relationship between the buildings and the street, interconnected roadways, the proximity of parking to the units, the predictability of the neighborhood pattern, the hierarchy of open space, and the ability to accommodate a variety of building types and arrangements within an understandable layout. However, a design solution which imposes a grid on the site without respect for the topography is unacceptable to the Task Force. At the other extreme, the Task Force is opposed to design solutions which mimic the suburban cul-de-sac pattern because this layout is confusing to residents and visitors, lacks variety in building types and layouts, and does not reflect the mountain vernacular. In distributing different unit types within a given neighborhood, there are two options: to integrate for- saleunits with rental units or to segregate the two types of housing into separate neighborhoods. The financing options may dictate whether or not intermingling of tenure is possible. In either case, the Task Force envisions a development with no significant distinction between the exteriorfeatures or site planning infor-sale and rental units. The design ofthe streetscape will also bean important component of the overall neighborhood character. The relationship between the street, parking, landscape zones, and pedestrian circulation should all be considered in developing the streetscape pattern. -,i AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 57 Guidelines Architecture Street paving, trees, lights and other furnishings all contribute to the overall character of a neighborhood. A predictable streetscape rhythm helps define the sense of neighborhood and creates a more inviting pedestrian environment. page 58 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Architecture UNIT MIX AND TYPE Throughout the initial planning phase of the project, the Task Force has grappled with the question ofwho should live at Burlingame Ranch and in what type of housing. A Market Study, completed by McCormick and Associates, Inc., is included as an exhibittothis report. The Market Study defines the market supply and demand for housing that may be developed at the Burlingame Ranch affordable housing site. The Market Study was compiled from a variety of sources including previous surveys, information from the AspenlPitkin County Housing Authority, and focus group sessions. The Market Study should be used as one tool to support a final building program and unit mix. When discussing unit mix and type, there are several key factors-that enter into the discussion: the percentage of rental versus for-sale units, the targeted income levels for housing, the type of household, the bedroom mix, and the unit type. The Task Force recommends that a wide range of housing types and bedroom configurations be incorporated into the development. Financing will influence the final mix, but the following guidelines are offered as a point of beginning. The Task Force recommendations may not always reflect conclusions drawn from the Market Study research. The Task Force understands that in some instances their direction is not supported by the market information and is comfortable with their decision to deviate from the Market Study based on other criteria. Tenure Mix Burlingame Ranch will have a component of rental housing and a component of for sale units. Because of the site's relative distance from the urban core of Aspen, the Task Force believes that the development should be weighted toward for-sale units. Renters are more likely to want to live closer to town and the open space surrounding this site may be more appealing to families. Given the above, the Task Force recommends that at least 60% of the site be developed with for-sale units. A majority of the Task Force is comfortable with an even higher percentage of 70% of for-sale units. The Market Study found that this housing mix would appear to be both marketable and appropriate. Income Category Level The majority of the Task Force feels that the target Guidelines AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 59 ,~ ,-, Guidelines Architecture ` .~?tm ' 9 marketfor housing at Burlingame Ranch should consist of Category 3 income levels as defined by the Aspen/ PitkinCountyHousingAuthority. The remainder of the housing should be evenly divided between Category 2 and Category4incomelevels. Housing forincomelevels above Category 4 is not desired but maybe required to assist with financing for the overall development package. If Resident Owned housing is developed, this level of housing should be kept to a minimal level to create as large a percentage of traditional affordable housing as possible. Category 1 housing, though critical to the overall housing supply for the City of Aspen, is probably better suited for other housing sites. Household Type The Burlingame Ranch site is considered by many on the Task Force to be an ideal site for families with children. The location of the project, the surrounding open space, and the ability to build larger units are all viewed as attractive qualities for family living. The pre- annexation restriction prohibiting dogs on the site may deter some families, but most feel that the need for family housing is so critical thatfamilies will still choose to live here. Other household types should be accommodated within the development to reflect across- section of theAspen community, but the focus should be on family living. Bedroom Mix With the emphasis on family living, two and three bedroom units are required to satisfy Housing Authority requirements. Based on Task Force recommendations, over 50% of the unit mix should include two and three bedroom units. At least another 25% of the units should be designed as one bedrooms units to meet the needs of adults living alone. The Task Force is committed to the design of units that are both flexible and expandable to meet the changing needs of family living. The idea that walls could be added or removed within a unit to reconfigure spaces as families evolve should be an integral component of any design. This concept would allowfor some portion of the units to be built as one, two, or three bedroom units capable of being converted into two, three, orfour bedroom units respectively. page 60 AFFORDABLE HOUSING LAND USE B DEVELOPMENT PLAN ,... ~~_ ..,a„. Architecture Unit Mix and Type The unit mix is closely related to the ideal bedroom breakdown. The Task Force explored a number of unit types including: single family detached, townhomes, and stacked flats. Proposed building programs were tested through a number of different exercises in an attempt to determine the carrying capacity of the 25- acre site. The Task Force is unanimously committed to building the 225 units allowed underthepre-annexation agreement and is willing to compromise other programmatic desires to achieve this goal. Given the number of units to be built, variety in both the architectural style and characterwill be critical to the overall success of the project The Task Force envisions that a majority of the unit mix will be comprised of townhomes. A townhouse is defined as units that share a common parlywall but are distinct from stacked Flats, in which units are stacked on top of one another. Townhomes are appealing because each unit is entered at grade and every resident can have access to a front and back door. At least 60%ofthedevelopment should includetownhomes. The design of the townhomes can incorporate one, two, and three story units. Some level of detached single-family housing should also be incorporated into the design. No more than 30% of the project should be devoted to this unit type. Detached single-family housing will most likelyfall into the for-sale category. Another 10% of the project might include smaller detached units similar to the "carriage or alley" houses found throughout Aspen. These units may or may not have agarage/carport incorporated into their design. These smaller detached units are desirable because they add a certain vitality to a neighborhood and they expand the variety of unit types. These smaller units might include an opportunity for expansion as lifestyles change. These smaller houses may or may not share a yard with a larger single-family unit. These smaller houses are not envisioned as accessory dwelling units; ownership of the smaller units will be independent of any adjacent single-family unit. The economicfeasibility of these smaller detached units should be evaluated. A majority of the Task Force is strongly opposed to including stacked flats in the final unit mix, stating that Guidelines AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 61 -. Guidelines Architecture it is much more desirable to live next to someone rather than above or below. Information from the Focus Group sessions, as documented in the Market Study, supports this position. The remainder of the Task Force is comfortable with this position, provided that smaller units can be incorporated into the townhome configuration in a mannerthat is economical and efficient. ~~ r~ $~ g f The final unft mix will be strongly influenced by the overall character of the site plan. The financing package that is ultimately structured to fund the development may also suggest some modification to the unit mix as defined above. page 62 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Architecture ARCHITECTURAL CHARACTER The architectural character of the design is integral in defining the overall mood and character of the development. The context of the site is sigriificant to the Task Force and architectural designs should be sensitive to both regional and site specific conditions. Given this framework, the architecture should be consistent with the vernacular of a mountain ranch. Exterior Character The Task Force is committed to a design which includes variety. While cost and standardized designs are important considerations in an.affordable housing development, a visually appealing design is paramount. Building massing and roof forms should be varied. Building heights should include one, two, and three story components. Building arrangements and juxtapositions can also add to the visual interest of the development. Buildings could use the grade as a tool to respond to the natural topography on the site. Exterior treatments should include a combination of utilitarian/low maintenance materials. Individual building designs should create a front and back door for every unit with access off of the ground floor. Porches that are large enough to be functional rather than just decorative are also desirable. Storage is a critical component required forall units. Storage maybe provided in external spaces adjacent to the units or internally. Consider providing storage in a variety of places including crawl spaces and spaces within the roof structure. Interior Architecture The efficiency of the interior floor plan layout is critical to building a cost effective project. Standardized units reduce costs but should be accomplished while still creating variety in the building massing and roof forms. As a part of the COWOP process, specific square footage requirements for different unit types were not identified; floor plan designs should incorporate the Aspen/Pitkin County Housing Authority square footage guidelines. The Task Force prefers an open living floor plan which allows for combined uses while reducing dedicated circulation corridors. Floor plans should be designed for flexibility. Individual room designs should allow for furniture placement to accommodate family lifestyles and active living: Critical to the Task Force is that units can respond to the changing needs of the residents. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Guidelines page 63 -~. Guidelines «, `,., `. ~. r'~r Architecture ;~-;, Design elements which make the individual units feel larger are encouraged. Suggestions include higher ceilings, and windows which are located to borrow space from the expansive surrounding landscape. As much natural light as possible should be incorporated into the building designs. Because of the close proximity of attached units, sound mitigation measures should also be considered in the design solutions. Every square foot is critical in the design of affordable housing units and efficient design should be reflected in every aspect ofthe floor plan. Bathrooms and internal closets and storage should be designed to accommodate a wide variety of household types. Site Lighting Site lighting must conform to the City of Aspen's lighting standards. Lighting along the streets should be minimal while satisfying safety requirements. Lighting at the buildings themselves should also be minimized with exterior illumination concentrated at porches orbuilding entries. Site lighting should be shielded to avoid glare onto adjacent properties. Lighting of trees and facade planes should be avoided. Interior illumination can also add to nighttime light pollution and needs to be considered. Solar Analysis and Green Building The design of the site and the architecture should consider solar analysis and building orientation. Solar access is important to accomplish a sustainable design and adds to the livability of individual units. Material selection should respond to green building principles. Refer to the Environmental Guidelines for more detailed information on these subjects. Accessibility In 1990, the passage of the Americans with Disabilities Act (ADA) mandated that all places of public accommodation be made accessible to everyone. All building and site designs should comply completeN with these standards. Refer to the ADA and Fair Housing Act for required percentages of accessible units, etc. Emergency Provisions The rural location of the site requires all development to be more considerate of emergency needs. All housing units shall be equipped with sprinkler systems to satisfy the fire department requirements. page 64 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN Economic ECONOMIC GUIDELINES INTRODUCTION The economic guidelines for Burlingame Ranch af- fordable housing are an important part of the Goals of Development and reflect the Aspen Pitkin County Housing Authority's goal statement. The basis of these guidelines is an overall openness to creative means for financing the project. ECONOMICS The goal of the Aspen Pitkin County Housing Authority, originally adopted in 1983, is "to assure the existence of a supply of desirable and affordable housing for persons currently employed in Pitkin County, persons who were employed in Pitkin County prior to retirement, the disabled, and other qualified persons of Pitkin County." Naturally, this is a foundation for the Burlingame Ranch affordable housing development. In the Goals of Development, several economic goals are called-out regarding creating acost-effective design that is financially feasible; building an affordable hous- ing village under a prudent schedule; and allowing for opportunities to form further public/private partnerships including non-profit agencies. As the market research shows, and local experience dictates, there is an overwhelming demand for afford- able housing. It is in both the City of Aspen and the Aspen Pitkin County Housing Authority's interest to purse all available opportunities for funding the devel- opment of Burlingame Ranch. Consequently, it is un- derstood and accepted that financing mechanisms may require flexibility in following the guidelines as de- scribed in this development plan. Each item varying from the prescribed guidelines will require review. Development Guidelines AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 65 C O N C L U S I O N Affordable Housing Land Use & Development Plan Conclusion SUMMARY OF PROCESS Initiation Of Process On September 6, 2000, the Aspen City Council determined the Burlingame Ranch application eligible for participation in the COWOP land use approvals process. A Task Force Team was assembled thereafter with the mission of reviewing the development proposal and recommending a design to City Council for the Burlingame Ranch affordable housing. Process Products The Task Force Team mission is to recommend a design and review the development proposal. The Task Force Team serves in an advisory capacity to the City Council who makes final decisions on development proposals. The Task Force Team committed to a minimum of one meeting per month, however frequently participated in two meetings per month. The Team began meeting in October 2000. Topics of the development plan were thoroughly examined, critiqued and discussed with the intent of finding and creating the best guidelines for development of the affordable housing site in particular. These topics include Market Analysis; Environment; Infrastructure; Transportation; Architecture; and Economic Analysis. The Task Force Team broke into three small groups on several occasions to work on various topics. This allowed the Team to spend more time exploring specific site opportunities and constraints. Similarly, working in the three smaller groups allowed a greater amount of creativity to be exercised. Each group often produced individual ideas distinct from one another. At each meeting, these individual ideas were presented and analyzed by the Task Force Team as a whole. The development plan is a reflection of this collective effort and the level of consensus achieved. Much consensus was reached amongst the Task Force Team regarding each topic in the development plan. However, where consensus was not achieved, minority views are documented. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 69 ~. Conclusion i r~~i- ,~.. Mme, . End Of COWOP Process The Burlingame Ranch COWOP Land Use Approval Process will end after a final design for the affordable housing site is selected, or the application is denied approval. The process will continue through the Task Force Team's participation. in selecting a final design for the site. This participation may take the form of judging in a design competition or on an RFP Selection Committee or such. After a final design is selected and approved by the City Council, the Burlingame Ranch COWOP process will be completed. page 70 AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN Conclusion MOVING FORWARD The Land Use & Development Plan is a land use application filed with the City of Aspen Community Development Department, recommended by the Task Force Team, for ultimate approval by the~Aspen City Council. The listed future steps assume Aspen City Council approval ofthe Land Use & Development Plan. Future Steps Pending Aspen City Council approval, the Land Use & Development Plan will be used as a source of guidelines and reference within which a final design shall be created. The plan represents the community's interests and preferred design elements for Burlingame Ranch. All efforts shall be made to abide by the plan similar to how one abides by a city land use code. A Request for Qualifications (RFQ) will be advertised for final design/build work on the affordable housing site. The Aspen/Pitkin County Housing Authority and Burlingame Ranch COWOP Task Force Team will select three teams from the submitted RFQ's to submit final design/build proposals. Eligible teams will compete in a Design/Build Competition. Part of this submission will include a budget for construction of the project. The Burlingame Ranch COWOP Task Force Team will participate in making a recommendation to City Council for the final affordable housing site design. Additional input from members of the public not involved in the COWOP process may be solicited as a secondary source of recommendation to the City Council. The Aspen City Council is the ultimate decision-maker on the final design and budget for the affordable housing site. AFFORDABLE HOUSING LAND USE & DEVELOPMENT PLAN page 71 :~" A C K N O W L E D G E M E N T S Affordable Housing Land Use & Development Plan COWOP ROSTER City of Aspen City Council Mayor Rachel Richards Tom McCabe BarIX Ranch, LLC Pam Zoline John Lifton -Consultant Pitkin County Planning and Zoning Commission SheriSanzone City of Aspen Planning and Zoning Commission Bob Blaich Steve Buettow AspehlPitkin County Housing Board Marcia Goshom Steve Elliot Many Voices Jamie Knowlton Aspen Vatley Land Trust Reid Haughey Aspen Airport Business Center Judy Pearce Representative of People with Disabilities Denis Murray General Public _ Evan Griffiths Josh Bumaman Linda Gerdenich AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN page 75 ,~_ NEIGHBORS Adjacent Homeowners Connie Harvey Joy Caudill Stephanie Soldner CITY STAFF Community Development Julie Ann Woods, Director Joyce Ohlson, Deputy Director AspenlPitkin County Housing Authority Mary Roberts, Director Jay Leavitt, Director of Development and Construction Michelle Bonfils, Project Manager page 76 AFFORDABLE HOUSING LAND USE 8 DEVELOPMENT PLAN ''x ~~~y-t'br~"~~ i~>>, tdi ~ d r,ji1 Fp y >~~/'~'i`~~'"_ *Bt ,RJ < < ] ~r 1 Ay 11 r I 1 ~ ~ e ~ (i F I ~s - - l~ ~~~~91~1~4-~ ~.~l~~rr"~~,t"~y*~ ,111 rte. pc~'y~'';: 3~7~*+~y''~ "*~"T~~t~a?F"'~~~iT•wywY~~53 Il -. z gg r ~ ~ / at ~- r y~ 7 rt/ ' i ~ _ 1 ~ ye"~ rlffrr ;u W s 9kE~ ~,,, V 1~ ~ ~ is4 r/ 19"1 ~ ~. ,~~'''~'"'~ri^ ~ t . ~ ~~ t ftc r~,~ ~-,f.4 3 r" x1 ~ ., Y "1~~ y~i~s1 ~' ~1L1'm ~. ,. i "'Gl ~E. ~ ~~ r ,e ~ ~'~,. sa' f r1~~Y'~'t \~' ~{a '~ ~>c~.. .x 3'~~'~8 { 4 _`c ~i 7`i ~' '_ 1~ / ~ ~ ~ ° ' ~ yT 37« Ni` f ~~,Ag/ /.Ip~R~ 'Y~t°{wn J~' Yf~4 1 + ~{1¢ B • y~5 Kc h Y a ~ s ~ ~ d = 3a~ ~~~ k ap h yy S~ °t ~ ~, a y {ph 3 4 _ " 4 W i W ° $ ~ a o' ~bx p~~~ ~°`.~~ '`y o` o° 09 ~i 3~~~ 2h'tii ~C ~ y I 4 ~~~ T tG{ ~pp p C cc X04 2~R O° ~ ~WL° C S~ ~' F~'o i~ W~Ge R hk ~ ~ ffi 2Sm F3F 4WO ~~p2 ~ ~4 ~a~ .aaaM W'$~ ~ CSR m~o~ I ~ X02 ea5 ~d~~b $"C ~ ~ duo '~ ~~`p~ Ij ~x 0~k` ~ 1 ~i~ 94~$p ~eti ~i oti I I~ o4R~e ~ 2 ~ o~°~ IG Opp ~oCpd m~w a im ~ w,2,~ ,°E'' o ~ iti RZ ~ 9~ _b'¢~s¢ Wa 42~ ~ <p i s <o b2 2 ~ y e~ I ~ ~ 1~ ~~'~ aM4~M , ~h4Q!Q h~~ ~ h'' pti ~ ~ W W4 .~l~~4 0 tikR ~ w~ y4 it 3 ~ tioe I 0 ~. v O 0.. x 0 h .~ o ~aq a a Q`O o ~WiU x ~ ~. 7 O o U O W E•O~ "' ~' d' W E- ", o rn ~' fY F , c ir .. z W o Fxz~zF W q~ x V 1 z G~ w E. 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