Loading...
HomeMy WebLinkAboutagenda.council.regular.201811137/14/2020 aspen. siretechnologies.com/SIREPub/cache/2/jmcd2ov12k0b32f1 e1 tlkodd/179807142020115934941.htm CITY COUNCIL AGENDA November 13, 2018 4:00 PM 1. Meeting continued from November 12, 2018 II. Call to Order III. Roll Call IV. Scheduled Public Appearances V. Citizens Comments & Petitions (Time for any citizen to address Council on issues NOT scheduled for a public hearing. Please limit your comments to 3 minutes) VI. Special Orders of the Day a) Councilmembers' and Mayor's Comments b) Agenda Amendments c) City Manager's Comments d) Board Reports VII. Consent Calendar (These matters may be adopted together by a single motion) a) Resolution #146, Series of 2018 - 2019 EOTC Budget b) Resolution #147, Series of 2018 - MOU-Supplemental 2019 RFTA Service for SHIFT c) Resolution #148, Series of 2018 - Water Campus Fiber Optic Campus Easement d) Minutes - October 22, 2018 Vill. Notice of Call -Up IX. Budget Items a) Ordinance #35, Series of 2018 - Fall Supplemental Budget - First Reading b) Ordinance #36, Series of 2018 - Fall Supplemental Budget ACI - First Reading c) Ordinance #40, Series of 2018 - 2019 Fee Ordinance - First Reading d) Resolution #142, Series of 2018 - 2019 City of Aspen Budget - Public Hearing e) Resolution #143, Series of 2018 - 2019 ACI Budget - Public Hearing f) Resolution #144, Series of 2018 - 2019 Budget - APCHA and other AH - Public Hearing X. First Reading of Ordinances a) Ordinance #34, Series of 2018 - Changes to Title 24 of the Traffic and Motor Vehicle Code. b) Ordinance #28, Series of 2018, - Code Amendment Title 25 - Utilities XI. Public Hearings XII. Action Items aspen.siretechnologies.com/SIREPub/cache/2/jmcd2ovl2kOb32fl e1 tlkodd/l7980714202011593494l .htm 1 /2 7/14/2020 aspen.siretechnologies.com/S I REPub/cache/2/jmcd2ov12k0b32f1 e 1 tlkodd/179807142020115934941. htm XIII. Adjournment Next Regular Meeting November 26, 2018 COUNCIL'S ADOPTED GUIDELINES • Make Decisions Based on 30 Year Vision • Tone and Tenor Matter • Remember Where We're Living and Why We're Here COUNCIL SCHEDULES A 15 MINUTE DINNER BREAK APPROXIMATELY 7 P.M. aspen.siretechnologies.com/SI REPub/cache/2/jmcd2ov12k0b32f1 e1 tlkodd/179807142020115934941.htm 2/2 M E M O R A N D U M TO: Mayor and City Council FROM: John D. Krueger, Director of Transportation THRU: Barry Crook, Assistant City Manager DATE OF MEMO: November 1, 2018 MEETING DATE: November 12, 2018 RE: Resolution #146, Series of 2018 - EOTC 2019 1/2% Transit Sales and Use Tax Budget _______________________________________________________________________________ REQUEST OF COUNCIL: Attached for your review and approval is resolution 146 and budget which, if approved, would authorize the initial 2019 budget for the Pitkin County 1/2 cent transit sales and use tax as summarized below. Total 2019 Net Revenues (after RFTA contribution) $ 2,696,350 Total 2019 Expenditures 2,501,911 Annual Surplus (Deficit) $ 194,439 Cumulative Surplus $ 9,852,605 The Pitkin County Commissioners, Snowmass Village Town Council and Aspen City Council meet together as the Elected Officials Transportation Committee (“EOTC”) to oversee the budget for the Pitkin County 1/2 cent transit sales and use tax. PREVIOUS COUNCIL ACTION: City Council approved the proposed 2019 budget at the October 18th EOTC meeting. BACKGROUND: The City of Aspen as a member of the EOTC is required to approve the budget by resolution. Each other member of the EOTC is also required to approve the budget by resolution before the budget can be considered adopted. DISCUSSION: The mission of the EOTC is to “work collectively to reduce and/or manage the volume of vehicles on the road system and continue to develop and support a comprehensive multi-modal, long-range strategy that will ensure a convenient and efficient transportation system for the Roaring Fork Valley.” The 2019 budget provides for a use of the funds in a manner consistent with the EOTC mission. FINANCIAL/BUDGET IMPLICATIONS: There are no financial implications to the City as these are Pitkin County-EOTC funds and not City funds. ENVIRONMENTAL IMPACTS: By encouraging mass transit and working to manage or reduce the number of vehicles on the road system, the EOTC is having positive impacts on the environment. RECCOMENDED ACTION: Staff recommends that Council approve the attached resolution to approve the EOTC budget. ALTERNATIVES: Council can decide not to approve the 2019 EOTC budget and send it back to the EOTC for further discussion and approval. PROPOSED MOTION: “I move to approve Resolution # 146 to approve the 2019 EOTC Budget.” CITY MANAGER COMMENTS: _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ ____________________________________________________________________ ATTACHMENTS: Resolution Approving the Initial 2019 Budget for the ½-Cent Transit Sales and Use Tax Fund 2019 EOTC Budget and Multi-year Plan RESOLUTION NO. 146 SERIES OF 2018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING THE INITIAL 2019 BUDGET FOR THE PITKIN COUNTY 1/2 CENT TRANSIT SALES AND USE TAX WHEREAS, the Aspen City Council, the Pitkin County Board of County Commissioners and the Town Council of Snowmass Village (the "Parties") have previously identified general elements of their Comprehensive Valley Transportation Plan (the "Plan") which are eligible for funding from the Pitkin County one-half cent transit sales and use tax; and WHEREAS, by intergovernmental agreement dated September 14, 1993, the Parties agreed: a. to conduct regular public meetings as the Elected Officials Transit Committee (“EOTC”) to continue to refine and agree upon proposed projects and transportation elements consistent with or complimentary to the Plan; and b. that all expenditures and projects to be funded from the County-wide one-half cent transit sales and use tax shall be agreed upon by the Parties and evidenced by a resolution adopted by the governing body of each party; and WHEREAS, at the EOTC meeting held on October 18, 2018, the Parties considered and approved the attached initial 2019 budget for the Pitkin County one-half cent transit sales and use tax; and WHEREAS, the City of Aspen wishes to ratify the approvals given at the EOTC meeting by adoption of this resolution. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Aspen, Colorado, that the attached initial 2019 budget for the one-half cent transit sales and use tax is hereby approved as summarized below: Total 2019 Net Revenues (after RFTA contribution) $ 2,696,350 Total 2019 Expenditures 2,501,911 RESOLVED, APPROVED, AND ADOPTED this 13th day of November, 2018, by the City Council for the City of Aspen, Colorado. _________________________ Steve Skadron, Mayor I, Linda Manning, duly appointed and acting City Clerk, do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held November 13, 2018. _________________________ Linda Manning, City Clerk PROPOSED 2019 EOTC BUDGET AND MULTI-YEAR PLAN PAGE 1 EOTC Transit Project Funding Projection or Proposed Actual Budget Budget Plan Plan Plan Plan 2017 2018 2019 2020 2021 2022 2023 FUNDING SOURCES: a)Pitkin County 1/2% sales tax 5,357,764 5,626,000 5,851,000 6,041,000 6,237,000 6,440,000 6,649,000 less RFTA contribution (81.04% of 1/2% sales tax)4,341,932 4,559,310 4,741,650 4,895,626 5,054,465 5,218,976 5,388,350 net 1/2% sales tax funding to EOTC 1,015,832 1,066,690 1,109,350 1,145,374 1,182,535 1,221,024 1,260,650 b)Pitkin County 1/2% use tax 1,623,082 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 c)Investment income & misc.89,000 124,000 187,000 236,000 243,000 317,000 189,000 Total Funding Sources 2,727,914 2,590,690 2,696,350 2,781,374 2,825,535 2,938,024 2,849,650 FUNDING USES: Ongoing / Operational 1)Use tax collection costs 23,329 42,614 93,280 96,078 98,961 101,930 104,987 2)Administrative cost allocation & meeting costs 15,104 22,710 24,810 25,554 26,321 27,111 27,924 3)Country Inn taxi program in-lieu of bus stop safety improvements 2,494 6,000 4,000 4,000 4,000 4,000 4,000 4)X-Games transit subsidy 115,000 115,000 115,000 115,000 115,000 115,000 115,000 5)Brush Creek Intercept Lot operating costs 29,950 35,000 32,000 33,000 34,000 35,000 36,000 6)No-fare Aspen-Snowmass-Woody Creek bus service - year-round 615,726 650,556 662,158 799,610 838,888 872,400 907,300 7)WE-cycle operational support 100,000 100,000 100,000 8)Brush Creek BRT connecting service - spring, summer, fall (50% from Snowmass Sav)294,000 419,587 9)Regional Transportation Administrator 160,000 141,076 146,700 152,600 158,700 165,000 sub-total Ongoing / Operational 901,602 1,425,880 1,591,911 1,219,943 1,269,770 1,314,140 1,360,211 net funding available for projects 1,826,312 1,164,810 1,104,439 1,561,431 1,555,765 1,623,884 1,489,439 Projects 10)Grand Ave Bridge construction - transit mitigation funding 335,000 Projects funded from Savings for greater Aspen Area 11)Upper Valley Mobility Study 276,044 12)Cell phone transportation data collection 70,000 13) Buttermilk/SH82 Pedestrian Crossing Analysis 40,000 14)Battery Electric Bus Program carry over to 2019 500,000 15) Variable message sign on Hwy 82 carry over to 2019 50,000 400,000 16)Snowmass Mall transit station (funded from Snowmass Village Savings Fund) 50,000 350,000 5,878,787 17)EOTC retreat 10,000 18)Brush Creek Park and Ride improvements (FLAP grant) (EOTC approved 10/20/16)3,900,000 less Federal Lands Access Program (FLAP) grant (1,900,000) Total Uses 1,582,646 1,515,880 2,501,911 3,619,943 1,269,770 7,192,927 1,360,211 EOTC ANNUAL SURPLUS/(DEFICIT)1,145,269 1,074,810 194,439 (838,569) 1,555,765 (4,254,903) 1,489,439 EOTC CUMULATIVE SURPLUS FUND BALANCE 8,583,356 9,658,166 9,852,605 9,014,036 10,569,801 6,314,898 7,804,337 a)sales tax 4.9%5.0%4.00%3.25%3.25%3.25%3.25% b)use tax 12.8%-13.7%0.0%0.0%0.0%0.0%0.0% c)investment earnings rate 1.0%1.5%1.9%2.4%2.7%3.0%3.0% Revenue projections: 10/25/2018 EOTC budget 2019 PROPOSED 2019 EOTC BUDGET AND MULTI-YEAR PLAN PAGE 2 Projection or Proposed Actual Budget Budget Plan Plan Plan Plan 2017 2018 2019 2020 2021 2022 2023 DISTRIBUTION OF ANNUAL SURPLUS (excludes projects funded from savings funds)1,491,312 1,271,810 754,233 (838,569) 1,555,765 1,623,883.87 1,489,439 25% to Snowmass Village Savings until restored to maximum 372,828 274,022 188,558 (209,642) 230,878 - - remainder to Aspen Savings 1,118,484 997,788 565,674 (628,927) 1,324,888 1,623,884 1,489,439 Savings Fund for greater Snowmass Village Area Savings Fund maximum 6,278,787 6,228,787 5,878,787 5,878,787 5,878,787 - - share of annual surplus/deficit 372,828 274,022 188,558 (209,642) 230,878 - - less 50% of Brush Creek BRT connecting service (147,000) (209,794) less Snowmass mall transit station - reduces savings fund maximum (50,000) (350,000) - - (5,878,787) - Savings Fund for greater Snowmass Village Area 6,151,765 6,228,787 5,857,552 5,647,909 5,878,787 - - Savings Fund for greater Aspen Area share of annual surplus/deficit 1,118,484 997,788 565,674 (628,927) 1,324,888 1,623,884 1,489,439 less Upper Valley Mobility Study and cell phone data funded from Aspen Savings (346,044) Savings Fund for greater Aspen Area 2,431,590 3,429,379 3,995,053 3,366,127 4,691,014 6,314,898 7,804,337 10/25/2018 EOTC budget 2019 1 MEMORANDUM TO: Mayor and City Council FROM: John D. Krueger-Director of Transportation THRU: Barry Crook-Assistant City Manager DATE OF MEMO: November 1, 2018 MEETING DATE: November 12, 2018 RE: Resolution #147, Series of 2018 - Memorandum of Understanding - Supplemental 2019 RFTA Service for SHIFT REQUEST OF COUNCIL: Staff is requesting approval of Resolution #147 series 2018 authorizing the City Manager to execute a Memorandum of Understanding (MOU) between the Roaring Fork Transportation Authority (RFTA) and the City of Aspen (CITY) for supplemental transit service between the Brush Creek Intercept Lot and Rubey Park for the 2019 SHIFT project. PREVIOUS COUNCIL ACTION: Council approved the Shift Budget for 2019 which includes the supplemental transit service at the August 20, 2018 and October 15, 2018 work sessions. BACKGROUND: The SHIFT project is scheduled to operate during the summer of 2019. One of the key components is to greatly increase the use of the Brush Creek Intercept Lot, to reduce the number of vehicles coming into town and to free up more parking in town. The goal is to increase the number of vehicles parking in the Brush Creek Intercept Lot and take transit into town. The project is proposing to incentivize people via the Miles app with mileage redemptions through various vendors and provide amenities such as food trucks and coffee. To support the additional number of vehicles parking in the lot additional supplemental transit service will be needed. DISCUSSION: The City of Aspen and RFTA staff have been working on a plan for supplemental transit service during the 2019 SHIFT project. The supplemental transit service would operate only between the Brush Creek Intercept Lot and Rubey Park stopping only at BRT stations in between. 2 This supplemental service would operate in addition to the regularly scheduled valley/BRT service from June 8 to September 1 to coincide with RFTA’s regular summer service schedule. The service would operate Monday- Friday only during the peak morning and afternoon commute periods for about 8 hours a day. The goal of the service is to provide high frequency service and additional capacity for the people incentivized to park at the lot. FINANCIAL/BUDGET IMPACTS: The estimated cost of the supplemental service is $276,000 and would be added to the City’s annual local service contract with RFTA. This would be a one-time cost for 2019. The cost of the supplemental transit service is included in the SHIFT budget for 2019 located in the 141 Transportation Fund. ENVIRONMENTAL IMPACTS: The provision of additional transit service is directly related to Council’s top 9 goals. Changing people’s behavior from driving into town to parking at the Brush Creek Intercept Lot and taking transit directly relates to the City’s environmental goal of reduced carbon emissions. RECOMMENDED ACTION: Approve Resolution #147 series 2018 for the execution of the Memorandum of Understanding between the City of Aspen and RFTA for supplemental transit service in 2019 during the SHIFT project. ALTERNATIVES: If Council does not approve the Memorandum of Understanding City no supplemental transit service will be provided by RFTA. PROPOSED MOTION: “I move to approve Resolution #147 series 2018 authorizing the City Manager to sign the Memorandum of Understanding between the City of Aspen and the Roaring Fork Transportation Authority. CITY MANAGER COMMENTS: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ATTACHMENTS: Attachment A: Resolution #147 Attachment B: Memorandum of Understanding ATTACHMENT B RESOLUTION #147 (Series of 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF ASPEN AND THE ROARING FORK TRANSPORTATION AUTHORITY (RFTA), AUTHORIZING THE CITY MANAGER TO EXECUTE SAID MOU ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council a Memorandum of Understanding between the City of Aspen and the Roaring Fork Transportation Authority (RFTA), which serves as a commitment by RFTA to provide the requested supplemental transit service during the 2019 SHIFT/Mobility Lab and the City of Aspen to pay for said transit service. A true and accurate copy of the Memorandum of Understanding is attached hereto as “Exhibit A” NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves the Memorandum of Understanding, between the City of Aspen and the Roaring Fork Transportation Authority, a copy of which is annexed hereto and incorporated herein and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 13th day of November 2018. Steven Skadron, Mayor I, Linda Manning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, November 13, 2018. Linda Manning, City Clerk Memorandum of Understanding October 22, 2018 Between the City of Aspen and the Roaring Fork Transportation Authority During the summer of 2019, the City of Aspen desires to initiate a variety of mobility opt ions in the upper Roaring Fork Valley and within Aspen, in order to determine which ones could have the greatest appeal as far as attracting new users. The "SHIFT" program also envisions that RFTA will provide high- frequency transit services between Aspen and the Brush Creek and Highway 82 Intercept Lot in conjunction with its normally scheduled VelociRFTA BRT service, during the morning and evening peak commuting hours on weekdays. RFTA will charge the City its fully allocated cost for the additional service using the same methodology as it does in the City of Aspen Transit Service Agreement. The followi ng informal Memorandum of Understandi ng (MOU) is intended to set forth the mutual understandings, responsibilities, and commitments of the parties stemming from a meeting held on September 19, 2019 at which these issues were discussed . Although all RFTA expenditures are subject to annual appropriation by the RFTA Board of Directors, RFTA staff will include the estimated cost of the SHI FT Intercept Lot shuttle se rvice in RFTA's 2019 budget, whi ch is schedu led to be presented to the RFTA Board for adoption on November 8, 2018. Specifically, the provision of additional SHI FT Intercept Lot shuttle service by RFTA is subject to the following conditions, i.e. adoption of the 2019 budget by the RFTA Board, and City of Aspen acceptance of the annual update of the City of Aspen Transit Service Agreement that will formally incorporate the terms of this MOU. Aside from the foregoing conditions, the City of Aspen and the Roaring Fork Transportation Authority (RFTA) agree to the following regarding the SHIFT effort to be undertaken by the City of Aspen beginni ng in June 2019. USE OF THE BRUSH CREEK INTERCEPT LOT • The City will operate micro transit services and carpool services at the Brush Creek Intercept Lot. • The City will host promotional events and/or install additional,temporary amenities at the Brush Creek Intercept Lot. • No services or programs will be operated from the RFTA transit platform without the permission of RFTA, or in any manner to impede the safe and timely deployment of RFTA servi ces. • The City of Aspen will be responsible for any additional services related to its use of the Intercept Lot for SHIFT including but not limited to signage, security,supervision, traffic contro l,lighting, dust control and additional restroom facilities. • The City of Aspen will install temporary signage directing customers to the micro transit services, amenities, events, etc. • The City of Aspen will install temporary signage on the RFTA platform directing customers to SHIFT related services operated by RFTA. • The City, at the discretion of RFTA's Marketing Director, may install posters or other educational materials within the designated posting infrastructure on the RFTA platform. USE OF THE HWY 82 and MAIN STREET TRANSIT LANES • During the SHIFT effort, public transit services related to the program will use the Main Street and Hwy 82 transit lanes. Examples include public micro-transit services and/on-demand services. • These services may be provided by RFTA (see Supplemental RFTA Services), or by an alternate vendor under contract with the City. • Regardless of vendor, services will be branded with the SHIFT logo and will feature City of Aspen and RFTA partner logos, to clearly identify the public transportati on element of the se rvice in accordance with the appropriate use of the bus lanes. • SHIFT-related supervisory, maintenance or partner vehicles not actively providing public transit will not be allowed in the bus lanes. • Deadheading SHIFT transit vehicles may use the bus lanes. USE OF THE RUBEY PARK TRANSIT CENTER • SHI FT transit services operated by contracto rs other than RFTA will not use the Rubey Park platform or bus berths for loading or staging. • SHIFT transit services operated by contractors other than RFTA may use designated spaces near Rubey Park for loading or staging. • Staff of SHIFT vendors other than RFTA will not be allowed access to Rubey Park administrative, storage or garage areas. • SHIFT-related posters,brochures, signage or similar may be placed at Rubey Park in accordance with the existing lea se agreement. • SHIFT relat ed educational events may take place at Rubey Park in accordance with the existing lea se agreement. USE OF EXISTING BUS STOPS • During the SHIFT effort, public transit services related to the program will use existing RFTA bus stops to load or unload passengers based on their direction from the City. Examples of services th at may use bus stops include public micro-transit services and/on-demand services. • These services may be provided by RFTA (see Supplemental RFTA Services), or by a n alternate vendor under contract with the City. • Sho uld RFTA an d the City agree that some bus stops are not appropri ate for shared use, S HIFT vendors will be notified via final service plans. • Regardless of vendor, services will be branded with the SHIFT logo and will feature City of Aspen and RFTA partner logos, to clear ly identify the public transportati on element of the serv ice . 2 SUPPLEMENTAL RFTA SERVICES • RFTA will,at the City's expense, operate a scheduled service between the Brush Creek Intercept Lot and the Rubey Park Transit Center. • Service will operate from June 8, 2019 through September 1,2019 during peak morning and afternoon commute hours. • The final schedule for services will be mutually agreed upon betwee n RFTA Operations and City of Aspen Transportation staff. • Service will be scheduled in such a manner as to best complement existing services traveling the same route. • Service will be operated utilizing four full-size buses. The buses will feature bicycle racks. • Services will be included on the RFTA printed summer schedules. • Services will feature a SHIFT head sign. • Services will serve all Bus Rapid Transit stops. • Services will load and stage on the platform at the Brush Creek Intercept Lot and at a designat ed berth at the Rubey Park Transit Center. • The City of A s pen will provide temporary signage at Rubey Park to identify the RFTA SHIFT service. BASIC SERVICE ASSUMPTIONS : • Preliminary cost estimate of $276,000 using the fully allocated cost methodology in the existing service contract between RFTA and COA • Service assumptions (see attached that shows how the service fits in with RFTA's BRT and Va lley service) o 10-minute service; Intercept Lot (Brush Creek) - Rubey Park o 4 buses AM/4 buses PM o 60 days (Summer season: 6/8/19-9/1/19; M-F) o 38,220 miles (637 miles/day) o 2,172 hours (36 hours 12 minutes/day) • Estimated capacity o 24 COA am trips BC82 >RP • 24 trips x 36 passengers = 864 o 23 COA pm trips RP>BC82 • 23 trips x 36 passengers = 828 City of Aspen Date: Dan Blankenship-RFTA Date: 10/24/18 3 Page 1 of 2 MEMORANDUM TO: Mayor and City Council FROM: Tyler Christoff P.E., Deputy Director of Utilities Raquel Flinker, Project Manager THRU: Jim True, City Attorney DATE OF MEMO: October 17th, 2018 MEETING DATE: November 12th, 2018 RE: Pathfinder Fiber LLC easement approval – Water Campus REQUEST OF COUNCIL: Staff requests Council approval of the Pathfinder LLC easement agreements on the City’s Water campus property. BACKGROUND: Pathfinder LLC is currently working under a Pitkin County right of way permit to install fiber optic cable to customers in the Castle Creek Valley. As part of this project Pathfinder is seeking to obtain a connection to existing fiber optic networks and complete the alignment. Pathfinder has committed to offering service and continuing to partner with Pitkin County’s broadband initiative. Pathfinders plans to offer services as low as $99 per month to residents of Castle Creek in a future phase of the project, as well as to residents of Pitkin County outside of Castle Creek as the Broadband initiative continues to develop. The applicant is currently working on a discounted package for residents in a deed restricted dwelling. DISCUSSION: To date, Pathfinder has worked with the City of Aspen Utilities and Engineering Departments to complete an analysis of multiple potential fiber connection alignments to the Castle Creek Valley. After analyzing the opportunities and constraints of each alignment both City staff and Pathfinder believe the proposed alignment (outlined in Exhibit A) best addresses the project needs while balancing the impact and community benefit. Based on this proposed alignment Pathfinder has worked to obtain the necessary approvals to complete the fiber optic connection adjacent to Doolittle Drive. As part of this process the vendor has obtained easement approval from Waterplace HOA and Holy Cross agreements for the overhead alignment. Page 2 of 2 To complete this alignment the applicant requires an easement across City of Aspen property currently utilized by the City’s Utility department. Staff and the City attorney have reviewed this agreement (Exhibit B) and believe that this easement agreement provides benefit to both the applicant and the broader community. This easement agreement specifically permits the following allowance on the site: · Installation and maintenance of aboveground fiber optic infrastructure. Aerial fiber optic will be attached to the existing Holy Cross facilities. (the majority of the installed fiber falls under this category) · Installation and maintenance of underground fiber optic infrastructure. However, the terms set forth in paragraph 8 of the easement agreement are still being reviewed and may need to be discussed or changed at the Council meeting. RECOMMENDED ACTION: Staff requests Council approval of the Pathfinder LLC easement agreements on the City’s Water campus property. CITY MANAGER COMMENTS: ATTACHMENTS: Resolution # 148 Pathfinder LLC – Easement Agreement Easement Agreement – Exhibit A Easement Agreement - Exhibit B RESOLUTION #148 (Series of 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND PATHFINDER, LLC AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council an easement agreement, between the City of Aspen and Pathfinder, LLC. a true and accurate copy of which is attached hereto as Exhibit “A”. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves that an easement agreement between the City of Aspen and Pathfinder, LLC a copy of which is annexed hereto and incorporated herein and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 12th day of November 2018. Steven Skadron, Mayor I, Linda Manning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, November 12th, 2018. Linda Manning, City Clerk PATHFINDER LLC EASEMENT AGREEMENT This Easement Agreement (“Agreement”) is entered into this 8th day of November, 2018, by and between Pathfinder LLC, a limited liability corporation in the state of Colorado, whose business address is 1317 Grand Ave, Suite 200, Glenwood Springs, CO 81601 (hereinafter, the “Grantee”) and The City of Aspen, a Colorado municipal corporation and home rule city whose address is 130 Galena Street, Aspen, CO 81611 (hereinafter, the "Grantor"). Recitals A.Grantee represents that it owns, operates, maintains, repairs and replaces fiber optic distribution infrastructure and other infrastructure required for the provision of internet service. B.Grantor represents that it owns real Property described in Exhibit A as: “A parcel of land situated in the NE ¼ of Section 13 Township 10 South, Range 85 West of the 6th principal meridian, County of Pitkin, State of Colorado; said strip of land being 15’ to each side of the following described centerline with all sidelines lengthened or shortened as may be required, and depicted in Exhibit B (the “Property”). Exhibit A and Exhibit B are appended hereto and incorporated and made a part of this Agreement. C.In order to install, use, operate, maintain, repair and replace its fiber optic facilities and other associated infrastructure. Grantee and Grantor understand and agree that Grantee desires to install at its own cost and expense fiber optic facilities in Grantor’s property. All the necessary permits and easements required to install, maintain, repair and replace the infrastructure shall be obtained prior to work starting. D.In order to install, use, operate, maintain, repair and replace its fiber optic facilities and other associated infrastructure, Grantee requires an easement from Grantor over Grantor’s Property. This easement shall constitute all Grantee’s work done “underground,” i.e. all fiber optic facilities which will be bored and/or trenched into the real Property described in Exhibit A and “above ground,” i.e. all aerial fiber optic facilities which will be attached to Holy Cross facilities as agreed upon between Grantee and Holy Cross Energy, described below. E.Grantor is willing to grant and convey an easement to Grantee for the installation, use, operation, maintenance, and replacement of its fiber optic facilities and other associated infrastructure on the terms and conditions provided herein. Grantee and Holy Cross Energy have executed a written agreement under which Holy Cross Energy has agreed to permit the location of the easement described herein to Grantee. F.Grantee considers it to be in the public interest to enter into this Agreement with the Pathfinder for present and future exchange communications infrastructure. THEREFORE, IN CONSIDERATION of the promises and agreements set forth below, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1.Grant of Easement. Grantor does hereby grant and convey to Grantee a perpetual nonexclusive easement (the “Easement”) described on Exhibits A and B for the purposes of excavation, installation, operation, use, maintenance, repair, and replacement of Grantee’s fiber optic lines, and associated facilities located within the easement premises. The location of the Easement is depicted in Exhibits A and B. The Easement, and access thereto, are granted over, upon, across, in and through the Property. This Easement shall run with the land for the benefit of Grantee and shall be binding upon and inure to the benefit of Grantee, and its successors and assigns. The aboveground fiber lines are required to have a minimum clearance of 20 feet. 2.Permits/Construction Details. Grantee at its own cost and expense shall obtain all permits required for the fiber optic installation and all improvements set forth in this Agreement. 3.Use of Easement Premises by Grantee. Work in the Right-of-Way, on other public property, near public property, or on or near private property shall be done in a manner that causes the least interference with the rights and reasonable convenience of property owners and residents. With notice to the Grantor, the Grantee’s agents, employees, contractors and other designated persons may go upon the Easement at all reasonable times (from 8am MT to 8pm MT) to undertake routine use, operation and maintenance of Grantee's fiber optic system and associated facilities. In the event Grantee plans major repairs or replacement of infrastructure within the Easement premises, it shall provide Grantor with reasonable advance notice of the work to be undertaken, and the estimated time of completion. Notwithstanding the foregoing, Grantee may go upon the Easement premises at any time in the event of any emergency situation or condition and undertake such repair or replacement activities as it deems necessary to properly resolve the emergency situation. After the exercise of any of its rights hereunder, Grantee shall grade, re-seed, re-vegetate, or re-sod if necessary to restore the surface of the ground to its former condition and contour and shall meet all local, state and federal regulations. 4.Use of Easement Premises by Grantor. Grantor shall retain the right to use and enjoy the Property including the Easement premises so long as such use and enjoyment do not interfere with Grantee's rights hereunder, and provided that Grantor shall not install or allow any obstructions or permanent encroachments on the Easement premises, including but not limited to buildings, or other structures, or pavement, and shall not obstruct or permit obstruction of access to the Easement premises. In the event Grantor discovers an emergency condition pertaining to Grantee's fiber optic distribution system located on, over, in or through the Easement premises, Grantor shall make reasonable attempts to promptly notify Grantee of such condition. 5.Liability to Others. Each party shall be responsible for any and all claims, demands, actions, losses, liabilities, or expenses of whatever sort, including attorney’s fees, that are incurred by any person or entity arising out of or in connection with such party's use or occupation of the Easement premises, or the use or occupation the Easement premises by its agents, employees, contractors, invitees or licensees, provided, however, that nothing herein shall be construed to abrogate or diminish any protections and limitations afforded to Grantor by the Colorado Governmental Immunity Act, C.R.S. § 24- 10-101 et seq. as amended, or any other law. In the event Grantee and Grantor, or their respective officers, directors, members, employees, agents, contractors, representatives, heirs or assigns may be held jointly and severally liable under any statute, decision, or other law providing for such joint and several liability for their respective activities on the Easement premises, the obligations of each to respond in damages shall be apportioned, as between Grantee and Grantor, in proportion to the contributions of each as measured by the acts and omissions of each which in fact caused such legal injury, damage or harm. In addition, Grantee shall indemnify and hold Grantor harmless from any liability incurred by Grantor, including but not limited to cost and attorney’s fees, incurred as a result of liability that is the responsibility of the Grantee as set forth herein. 6.“Before You Dig 811” Requirements. Grantee and Grantor understand and agree that Grantee will register with the Before You Dig 811 list for Colorado. In registering with 811, Grantee is agreeing to abide by the specific safety digging guidelines set forth for Colorado, helping to facilitate future damage prevention to any and all fiber optic facilities. 7.Relocation. Grantee and Grantor understand and agree that the fiber optic facilities that are to be installed on the Property described in Exhibit A and depicted in Exhibit B may be requested to be moved at any point in the future after this Agreement has been signed and executed. In the event that Grantor determines that it is necessary to require the relocation of any of the fiber infrastructure in the License Area, the Grantor shall notify Grantee in writing, and Grantee shall begin to relocate the fiber infrastructure within ninety (90) days after receipt of such notice or in such greater period of time as agreed upon by Grantor, at no expense to Grantor. In the event that Grantee fails to relocate the fiber infrastructure within the time period set forth herein or such agreed upon alternative timeframe, the Grantor shall have the right to remove the Fiber Infrastructure, and Grantee shall be responsible for any and all costs and expenses incurred by Grantor in doing so. 8.Affordable Internet. Grantee and Grantor understand and agree that this Agreement can provide the opportunity for residents who live in the affordable home housing unity adjacent to the real Property depicted in Exhibit B to access affordable high-speed internet through Grantee’s services. Grantee and Grantor understand and agree that Grantee is not a competitor of the Pitkin County Broadband Initiative, but can provide services should the resident choose. 9.Binding Agreement - Recording. This Agreement is binding upon the parties hereto, their successors and assigns, and any sale of the Property, or any portion thereof shall be subject to this Agreement. This Agreement shall be recorded with the Pitkin County Clerk and Recorder and shall impose an easement and covenants running with the and upon the Property. Deeds to subsequent owners of the Property shall provide notice of this Agreement and the obligations contained herein. 10.Governing Law; Venue; Attorneys' Fees. This Agreement and the rights and obligations of the parties hereunder shall be governed by and construed in accordance with the laws of the State of Colorado. Venue for all actions arising under this Agreement shall be Pitkin County, Colorado. In the event legal remedies must be pursued to resolve any dispute or conflict regarding the terms of this Agreement or the 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. 11.Authorization of Signatures. The parties acknowledge and represent to each other that all procedures necessary to validly contract and execute this Agreement have been performed and that the persons signing for each party have been duly authorized to do so. 12.Counterparts. This Agreement may be signed using counterpart signature pages, with the same force and effect as if all parties signed on the same signature page. TO HAVE AND TO HOLD, subject to the covenants and agreements aforementioned expressed, for the purpose of using the Property for the excavation, installation, operation, use, maintenance, repair, and replacement of Grantee's fiber optic lines, and associated facilities located within the easement premises for perpetuity. In addition, the parties covenant and agree as follows: GRANTOR AND GRANTEE MUTUALLY EXPRESSLY COVENANT AND AGREE: 1.The signatories aver that to their knowledge, no City employee has any personal or beneficial interest whatsoever in the Property. 2.This Agreement shall not be deemed valid unless and until approved by the City Council of the City of Aspen. 3.The signatories aver that they are familiar with CRS 18-8-301, et. seq., (Bribery and Corrupt Influences) and CRS 18-8-401, et. seq., (Abuse of Public Office), and that no violation of such provisions is present. 4.This Agreement including all exhibits, supersedes any and all prior written or oral agreements, and there are no covenants or agreements between the parties except as set forth herein with respect to the use of the Property by Grantee. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever unless embodied herein in writing. No subsequent amendment hereto shall have any force or effect unless embodied in a written agreement executed and approved by the officials and officers of the State of Colorado as required by Colorado Revised Statutes as amended, or such assistants as they may designate. 5.Grantee shall be responsible for recording this Agreement with the Clerk and Recorder’s Office in the county or counties in which the Property is located. 6.Any notice required or permitted by this Easement Agreement may be delivered in person or sent by registered or certified mail, return receipt requested, to the party at the address as hereinafter provided, and if sent by mail it shall be effective when posted in the U.S. Mail Depository with sufficient postage attached thereto: Grantor: Grantee: The City of Aspen Pathfinder LLC Utilities Department Ande Grillo, Partner 130 S. Galena Street 1317 Grand Ave Aspen, CO 81611 Suite 200 Glenwood Springs, CO 81601 With copy to: City Attorney 130 S. Galena St. Aspen, CO 81611 Notice of change of address shall be treated as any other notice. 7.Grantor reserves all rights to any and all metallic and non-metallic minerals, ores and metals of any kind and character, including but not limited to coal, asphalt, oil and gas in or under said easement. 8.If any part of this Agreement is found, decreed or held to be void or unenforceable, the remainder of the provisions of this Agreement shall not be affected thereby and shall remain in full force and effect. 9.In the event of condemnation of all or a portion of the Property, Grantee shall be entitled to a share of the proceeds of the condemnation award based on the value at the time of the taking of the Property. GRANTOR EXPRESSLY COVENANTS: 1.Grantor is the sole owner of the Property and has the present full authority and power to execute this Easement Agreement. GRANTEE EXPRESSLY COVENANTS: 1.Grantor shall have, during the continuance of this Agreement, the right to dispose of the Property and to use the Property for other purposes provided such use does not materially interfere with the easement granted herein. 2.In the event of termination, Grantee, at its expense, shall, upon written request by Grantor, remove all appurtenances from the Property and restore the Property as nearly as is practicable to the condition of the land existing immediately prior to Grantee's first use. 3.Notwithstanding any other provision of this Agreement to the contrary, no term or condition of this Agreement shall be construed or interpreted as a waiver of any provision of the Colorado Governmental Immunity Act, §24-10-101, et seq., CRS as now or hereafter amended. The parties hereto understand and agree that liability for claims for injuries to persons or property arising out of the negligence of the State of Colorado, its departments, institutions, agencies, boards, officials and employees is controlled and limited by the provisions of §24-10-101, et seq., CRS, as now or hereafter amended and §24-30- 1501, et seq., CRS as now or hereafter amended. Any provision of this Agreement, whether or not incorporated herein by reference, shall be controlled, limited and otherwise modified so as to limit any liability of the Grantee to the above cited laws. 4.Grantee agrees that all excavations or other temporary removal of soil as required for Grantee’s use of the Property for the purposes set forth herein shall be properly replaced, and as nearly as possible, restored and maintained by Grantee in its original configuration and with similar vegetation. Grantee shall be responsible at all times for the immediate repair or replacement of, or reimbursement for any damage to the Property due to Grantee’s use of the Property for the purposes set forth herein. Routes of ingress and egress for construction or for maintenance are to be limited to the minimum necessary locations, and all work areas created must be obliterated, protected against erosion, and restored to the former condition of the land, as dictated by local, state and federal statues by Grantee. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. GRANTOR: GRANTEE: The City of Aspen Pathfinder, LLC 130 S. Galena Street Andrew Grillo, Partner Aspen, CO 81611 1317 Grand Ave, Suite 200 Glenwood Springs, CO 81601 By: _. By: _. City Manager Date Pathfinder, LLC Andrew Grillo Date APPROVED AS TO FORM: By: _. Aspen City Attorney Date EXHIBIT A PAGE 1 FIBER OPTIC LINE EASEMENT A PARCEL OF LAND SITUATED IN THE NE 114 OF SECTION 13. TOWNSHIP 10 SOUTH, RANGE 85 WEST OF THE 6TH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO; A 30' WIDE STRIP OF LAND SITUATED IN THE NE 1/4 OF SECTION 13. TOWNSHIP 10 SOUTH, RANGE 85 WEST OF THE 6TH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO; SAID STRIP OF LAND BEING 1 5' TO EACH SIDE OF THE FOLLOWING DESCRIBED CENTERLINE WITH ALL SIDELINES LENGTHENED OR SHORTENED AS MAY BE REQUIRED; COMMENCING AT A POINT ON THE NORTHERN BOUNDARY LINE OF LOT 25 OF THE WATER PLANT AFFORDABLE HOUSING SUBDIVISION DATED 1 / 1 6/97, SAID CORNER BEING A #5 REBAR WITH CAP BEARING THE LS # 13166, FROM WHENCE THE MOST NORTHEASTERLY BOUNDARY CORNER OF LOT 25 OF THE WATER PLANT AFFORDABLE HOUSING SUBDIVISION DATED 1 / 16/97 BEARS S85008'34"E, 454.74' DISTANT WITH ALL BEARINGS CONTAINED HEREIN RELATIVE THERETO, SAID CORNER BEING A #5 REBAR WITH CAP BEARING THE LS # 13166; THENCE S71 °00'23"W, A DISTANCE OF 1 13.099' TO A POINT ON THE SOUTHERLY RIGHT OF WAY LINE OF DOOLITTLE DRIVE, SAID POINT BEING THE TRUE POINT OF BEGINNING; THENCE S08°01'22"W, DEPARTING FROM THE SAID RIGHT OF WAY AND ALONG THE HEREIN DESCRIBED CENTERLINE A DISTANCE OF 197.22' FEET; THENCE S08032'45"W, A DISTANCE OF 191.5 V FEET; THENCE S08025'52"W, A DISTANCE OF 153.5 V FEET; THENCE S08039' 18"W, A DISTANCE OF 295.41' FEET; THENCE S08o22' 13"W, A DISTANCE OF 130.71' FEET; THENCE S08° 12' 17"W, A DISTANCE OF 123.36' FEET; THENCE S65°57'47"E, A DISTANCE OF 296.57' FEET; THENCE S65° 10'46"E, A DISTANCE OF 214.3 V FEET; THENCE S 1 2° 19'52"E, A DISTANCE OF 29.52' TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF CASTLE CREEK ROAD, SAID POINT BEING THE POINT OF TERMINUS, FROM WHENCE THE POINT OF COMMECEMENT BEARS N 80°30'25"E, 1,373.91 FEET DISTANT; THE SAID PARCEL OF LAND CONTAINS 48,945.55 SQUARE FEET (1. 12 ACRES) MORE OR LESS. SURVEYOR'S STATEMENT I, BILL W.A. BAKER, DO HEREBY STATE THAT THIS SURVEY WAS PREPARED BY HIGH COUNTRY ENGINEERING, INC., THAT SAID SURVEY WAS PREPARED BY ME OR UNDER MY SUPERVISION AND RESPONSIBLE CHARGE AND THAT IT IS TRUE AND CORRECT TO THE BEST OF MY BELIEF AND KNOWLEDGE. BILL W.A. BAKER PLS#23875 COLORADO LICENSED PROFESSIONAL LAND SURVEYOR HIGH COUNTRY ENGINEERING, INC. • 1 517 BLAKE AVENUE, SUITE #101 GLENWOOD SPRINGS, CO 81601 PHONE (970) 945.8676 FAx (970) 945-2555 00 W W W.HCENG.COM DECYPHER TECHNOLOGIES PITKIN COUNTY DRAWN BY: SCALE: WJN N.T.S. CHECKED BY: PROJECT NO: CASTLE CREEK RN 2171017 DATE: PAGE: FIBER OPTIC 10-08-18 1 OF 3 EASEMENT FILE: SURVEY\21 7 1017 PP EASEMENTS.DWG EXHIBIT A PAGE 2 FIBER OPTIC LINE EASEMENT AREA REMOVED FROM EASEMENT A PARCEL OF LAND SITUATED IN THE NE 114 OF SECTION 13. TOWNSHIP 10 SOUTH, RANGE 85 WEST OF THE 6TH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO A PARCEL OF LAND SITUATED IN THE NE 1/4 OF SECTION 13. TOWNSHIP 10 SOUTH, RANGE 85 WEST OF THE 6TH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO; BEGINNING AT A POINT ON THE WESTERLY BOUNDARY LINE OF LOT 19 OF THE WATER PLANT AFFORDABLE HOUSING SUBDIVISION DATED 1 / 1 6/97: FROM WHENCE A PROPERTY CORNER ON THE NORTHERN BOUNDARY LINE OF LOT 25 OF THE WATER PLANT AFFORDABLE HOUSING SUBDIVISION DATED 1 / 1 6/97 BEARS N40°22'34"E, 160.1 V DISTANT, SAID CORNER BEING A #5 REBAR WITH CAP BEARING THE LS # 131 66; THE BASIS OF BEARINGS OF THE HEREIN DESCRIBED PARCEL OF LAND IS COMPRISED OF A DIRECT LINE BETWEEN FOUND MONUMENTS OF THE ABOVE REFERENCED LINE OF SAID LOT 25,AS DENOTED ON EXHIBIT B INCLUDED AND MADE A PART HEREOF; THENCE, S40°29' 18"W, A DISTANCE OF 44.77 FEET ALONG THE WESTERLY BOUNDARY LINE OF LOT 19 OF THE AFFORDABLE HOUSING SUBDIVISION TO THE SOUTHWESTERLY CORNER THEREOF; THENCE, S56°52'57"E, A DISTANCE OF 26.54 FEET ALONG THE SOUTHERLY BOUNDARY LINE OF THE SAID LOT 19; THENCE, N08001'22"E, A DISTANCE OF 49.03 FEET TO THE POINT OF BEGINNING; THE SAID PARCEL OF LAND CONTAINING 589.76 SQUARE FEET (0.014 ACRES) MORE OR LESS. SURVEYOR'S STATEMENT I, BILL W.A. BAKER, DO HEREBY STATE THAT THIS SURVEY WAS PREPARED BY HIGH COUNTRY ENGINEERING, INC., THAT SAID SURVEY WAS PREPARED BY ME OR UNDER MY SUPERVISION AND RESPONSIBLE CHARGE AND THAT IT IS TRUE AND CORRECT TO THE BEST OF MY BELIEF AND KNOWLEDGE. BILL W.A. BAKER PLS#23875 COLORADO LICENSED PROFESSIONAL LAND SURVEYOR HIGH COUNTRY ENGINEERING, INC. • 1 517 BLAKE AVENUE, SUITE #101 GLENWOOD SPRINGS, CO 81601 PHONE (970) 945.8676 FAx (970) 945-2555 00 W W W.HCENG.COM DECYPHER TECHNOLOGIES PITKIN COUNTY DRAWN BY: SCALE: WJN N.T.S. CHECKED BY: PROJECT NO: CASTLE CREEK RN 2171017 DATE: PAGE: FIBER OPTIC 10-08-18 2 OF 3 EASEMENT FILE: SURVEY\21 7 1017 PP EASEMENTS.DWG m S080 12' 17"W 123.36' S080 22' 13"W 130.71 / S650 57' 47"E 296.57' �O / S650 10' 46"E / 214.31' POINT OF TERMINUS / 0 S 120 19' 52"E 29.52' 0 20 40 EXHIBIT B FIBER OPTIC LINE EASEMENT A PARCEL OF LAND SITUATED IN THE NE 1/4 OF SECTION 13. TOWNSHIP 10 SOUTH, RANGE 85 WEST OF THE 6TH PRINCIPAL MERIDIAN, COUNTY OF PITKIN, STATE OF COLORADO S080 39' 18"W 295.41 ' S080 25' 52"W 153.51 ' NOTE: THE EASEMENT EXHIBIT SHOWN IS WRITTEN ALONG THE CENTERLINE OF THE POWERLINE. WHERE THE POWERLINE CROSSES OVER LOT 19 IS NOT INCLUDED WITHIN THE EASEMENT AND THIS AREA IS HATCHED AND SHOWN AS A REMOVAL FROM THE FIBER OPTIC EASEMENT. THE EASEMENT ONLY INCLUDES PROPERTY OWNED BY THE CITY OF ASPEN. PARCEL NUMBER: 273513204825 CITY OF ASPEN LOT 25 OF THE WATER PLANT AFFORDABLE HOUSING SUBDIVISION LEGEND — EO ELECTRIC MANHOLE -QD UTILITY POLE/POWER POLE E-- GUY ANCHOR 0 TELEPHONE PEDESTAL s-r STORM SEWER MANHOLE FOUND PROPERTY CORNER - AS DESCRIBED S080 32' 45"W 191.51' S 40°24'03" W 44.88' POINT OF / BEGINNING AREA OF REMOVAL S080011 24"W 197. 2' S 56°52'57" E—� 26.54' z DODODW mm A 060 moot-xm 00t�3xZSmmcM r1 0c n0 rri \ �=�- �0m8°01'22" .m m E �°Om .03' 49II 0=zCZIa) =mm >U)Pl mm �((n> mm;dC�u0 zm70 mrp-j>n Z2z o- z o Dm / no Om (n O (n K - #5 REBAR WITH CAP POINT OF COMMENCEMENT O z z >OO7 0O¢OO¢ R o¢ °GwGxS U �ttQw �O r NNfm OZU N z °F2 :j. 0 o .010 Jr O o N WO w T ° N0I QU QW ° U J 0 (N 00 3o z.. Z � r� m U Z U LO Z N o001 W --m-. w am Wi-o^O Z'u"u U''En<O z z (0U n W 00 = JOT 0 Z mz° D mows O �0Z U = = a 2 W oz w o f #5 REBAR WITH CAP z , m a w oU 1) wof w ~J 2 W (0w m Q S ~ t'o w a a u LL _ \ PROJECT NO. 2171017 30F3 Regular Meeting Aspen City Council October 22, 2018 1 SCHEDULED PUBLIC APPEARANCES .................................................................................................. 2 CITIZEN COMMENTS ............................................................................................................................... 2 CITY COUNCIL COMMENTS ................................................................................................................... 2 AGENDA AMENDMENTS ........................................................................................................................ 3 BOARD REPORTS ...................................................................................................................................... 3 CONSENT CALENDAR ............................................................................................................................. 3  Resolution #140, Series of 2018 – Amend Resolution #97, Series of 2014 ......................................... 3  Resolution #141, Series of 2018 – Appointing Pete J. Strecker as Director of Finance ....................... 3  Minutes – October 8, 2018 .................................................................................................................... 3 NOTICE OF CALL UP– Notice of HPC approval for Minor Development Review – including on-site relocation and demolition of outbuildings – and Variations at 135 E. Cooper Avenue ............................... 3 NOTICE OF CALL UP – Notice of HPC approval for Demolition, Conceptual Major Development Review, Conceptual Commercial Design Review, Transpiration and Parking Management and Growth Management at 304 East Hopkins Avenue ................................................................................................... 4 ORDINANCE #30, SERIES OF 2018 – Election Code Amendment .......................................................... 5 ORDINANCE #31, SERIES OF 2018 – 488 Castle Creek Apartments Financing ...................................... 5 ORDINANCE #32, SERIES OF 2018 – 802 West Main Street Apartments Financing .............................. 6 ORDINANCE #33, SERIES OF 2018 – 517 Park Circle Apartments Financing ........................................ 6 ORDINANCE #38, SERIES OF 2018 – Lift One Lodge Subdivision – Planned Development; Major Amendment to a Planned Development ........................................................................................................ 6 ORDINANCE #29, SERIES OF 2018 – 230 Lake Avenue Minor Subdivision Amendment ...................... 8 RESOLUTION #139, SERIES OF 2018 – Release of covenant requiring two affordable housing units at 304 E. Hopkins Avenue ................................................................................................................................ 9 EXECUTIVE SESSION – ............................................................................................................................ 9 Regular Meeting Aspen City Council October 22, 2018 2 At 5:00 p.m. Mayor Skadron called the regular meeting to order with Councilmembers Mullins, Hauenstein, Myrin and Frisch present. SCHEDULED PUBLIC APPEARANCES Proclamation – Aspen High School Golf Team Day - Steve Aiken, golf, said for the past 10 years in a row, the team has won the 3A conference championship. This year they have climbed the highest mountain and won the state championship for 3A. Their passion is the best I’ve ever seen. Mayor Skadron read the proclamation Bauhaus with the Aspen Institute Lissa Ballinger and Crystal Logan from the Institute asked council to make 2019 the year of the Bauhaus. We’ve convened a community wide committee to see if various arts organizations would be willing to celebrate with us. We are the marketing umbrella with each organization hosting events. Lissa said Bauhaus was a modernist art school that only existed for 14 years. It spanned 3 different locations and was formed after the first world war. It was a radical art school. It was a commune with the goal to help create an individual and a lack of ornamentation. In closing the art school most of the masters moved to the United States and one to Aspen. There will be events all up and down the valley beginning next week and going through August. CITIZEN COMMENTS 1. Claire Sacco talked about parking on Lone Pine. She lives in Snowmass and usually takes the bus. She drives once every 2 to 3 weeks. She used to park at lone pine. She is bummed to see the change in parking to 4 hour parking. She parked there because she was supporting not parking in the core and is now being penalized for that. Mayor Skadron said it is a fair comment and we are struggling with the impacts. Claire asked what is the goal, is it no capability for any free parking in town. It is not gaming the system it is trying to make it work. 2. Toni Kronberg showed images of where each proposed city office location would be. For option A the total package price is a set contract price of $45 million dollars. Option B there is no set contract price, it is estimated between 42 and 46 million. Option B takes away 22 parking spaces. A does not take away any. She showed an image of what the view would be from Tasters. She also said that Taster’s is not guaranteed to stay. 3. Lee Mulcahy said the eviction is based on a premature notice of violation. 4. Mick Ireland said he has lived in the Hunter Creek area for 30-40 years and people have parked on the street. The 4 hours caught us by surprise. I proposed to Mitch the city register us and exclude us from the parking. There are 3,117 voters who are registered to vote in Pitkin county that will not get ballots this year. The clerk cannot correct addresses. If you have a bad address and did not correct it, you will not get a ballot. The post office cannot forward a ballot. If you have not received a ballot go to pitkinvotes.com and check your address. CITY COUNCIL COMMENTS Councilwoman Mullins thanked Mick for the heads up about the ballot. North West Cog is having a meeting focused on water quality I hope to go. Councilman Myrin said the St. Regis sold a 5th of the building without a penny being paid in transfer tax. The attorney’s office and finance is looking into an exemption request. To me, it is insulting that they are asking for an exemption request. I don’t know if we can say no more subsidized tickets for guests at the Wheeler or no more subsidized housing for its employees until it has been paid. On 18 million the Wheeler RETT would be $90,000 and housing would be $179,000. The sale of 312 W Hyman is there any update. Steve Barwick, city manager, said we are discussing that in executive session. Councilman Myrin asked do we have an appraisal for the community. Mr. Barwick replied it has not been appraised. Regular Meeting Aspen City Council October 22, 2018 3 Councilman Myrin said he would ask for an appraisal for a sale not just on a purchase. We can lose money just as well as make money. The buy policy should be the same as the sell policy. It is all community money. Councilman Frisch gave a congrats again to the golf team. He also asked about the St. Regis. Andrea Bryan, assistant city attorney, stated we are looking in to the St. Regis issue with the finance director. Councilman Hauenstein said please study the issues and vote. It is your civic responsibility. Mayor Skadron reminded everyone of the election website pitkinvotes.com. Today early voting starts. Check out leadswithaspen.org. Swing by the Wheeler, on the rise. New and up and coming bands. AGENDA AMENDMENTS Mr. Barwick said we would like to add an executive session to the end of the meeting. Ms. Bryan said the purpose is to discuss pending litigation and the purchase, lease, acquisition sale of real and pending property. BOARD REPORTS Councilwoman Mullins attended the CML meeting on Friday. We talked about everything from rain water collection to hazmat route oversite. I take the information and distribute it to departments for feedback. Councilman Hauenstein said the Nordic Council is putting in snowmaking for a small loop at the high school. Mayor Skadron said council met with EOTC and David Pesnichak, coordinator, for the first time. We also said goodbye to Tom Oken, Pitkin transportation man and Rachel Richards. Thanks to both. We looked at the base budget, Snowmass mall transit station, relocation of car pool kiosk and RFTA 2040. CONSENT CALENDAR · Resolution #140, Series of 2018 – Amend Resolution #97, Series of 2014 · Resolution #141, Series of 2018 – Appointing Pete J. Strecker as Director of Finance · Minutes – October 8, 2018 Councilman Frisch moved to adopt the consent calendar; seconded by Councilwoman Mullins. All in favor, motion carried. NOTICE OF CALL UP– Notice of HPC approval for Minor Development Review – including on-site relocation and demolition of outbuildings – and Variations at 135 E. Cooper Avenue Amy Simon, community development, stated this is a Victorian with a long time owner who is doing a slight expansion. There has been significant restudy for this property. They are demolishing a single stall garage and moving the historic outbuilding that has already been moved before. The addition is 200 feet and would not typically trigger a call up. The relocation does. HPC finds it a successful project. It was a 5 to 2 vote. The dissenting votes had to do with windows. Councilman Myrin said the FAR is 3,810 and the proposed is 4,115. Ms. Simon replied she does not think that is quite right. We did discuss this back when it was originally expanded in 2003 it was allowed Regular Meeting Aspen City Council October 22, 2018 4 more than it should have been and is currently over. This is reducing that non-conformity. Councilman Myrin said even though we are adding something new it won’t get down to 3,810. Ms. Simon replied it won’t. They can shift the square footage just not add more. Councilman Myrin asked is the current policy you can take a floor out and move it around. Ms. Simon stated yes. We have been discussing that with council. This happens to be an attic level. Councilman Frisch said the bulk and mass stays the same from the removal but there is an additional expansion. Ms. Simon said there is a 200 square ft addition in the rear of the house. If it were the 2nd floor of the building we would have a concern. This attic level is different. Councilman Hauenstein said this property received the 500 bonus already. Ms. Simon replied yes, in 2003. They did not give any additional bonus. Councilman Hauenstein asked how did we get to 3,810. Ms. Simon said it was permitted 4,180 in 2003 when it should have only been 3,810. It is 2 detached units and permitted incorrect square footage in 2003. They are allowed to move the square footage around. Councilman Hauenstein said a few weeks ago HPC suggested removing historic space was to go away. To me it seems kind of disingenuous. Ms. Simon said we don’t have authority to stop it from happening today. Councilman Frisch said I think it is a beautiful home. I have FAR concerns we would like to tackle as soon as we can. He is not desirous of a call up. Councilwoman Mullins said she thinks it is a good solution. It is getting rid of the non historic garage. What are the conditions for minor review and justification for setbacks. Ms. Simon said it is extending existing conditions that already have a setback. The outbuilding will be set in a location that is typical for a building like that. Conditions for minor review include review of the windows and the city will hold money until it is placed on a new foundation. Councilwoman Mullins said for the landscaping less plant material than more would be better. Make sure the landscape plan enhances the resource. Mayor Skadron said does a legally established non conforming square footage become conforming once it is moved. Ms. Simon replied no, it will still be considered in excess but it can be allowed on the site. If more than 40% is demolished they will lose the square footage. A duplex attached can have exactly the square footage on the site, the error happened because the units are detached. Mayor Skadron said council is not desirous of a call up. Councilwoman Mullins move to uphold HPC Resolution #13, Series of 2018; seconded by Councilman Frisch. All in favor, motion carried. NOTICE OF CALL UP – Notice of HPC approval for Demolition, Conceptual Major Development Review, Conceptual Commercial Design Review, Transpiration and Parking Management and Growth Management at 304 East Hopkins Avenue Ms. Simon said this is for demolition and replacement for the building known as the Seguin building. It is located in the downtown historic district, but the building is not considered significant. The HPC approval took 3 hearings. Initially HPC wanted exploration of replacing the onsite affordable housing units on site. HPC found the impacts not beneficial so credits would be used. Another issue was a design issue with a deep front porch. HPC found the one story building fit well and supported the application with a 7 to 0 vote. Councilwoman Mullins asked about the expansion of the restaurant. Sara Adams, representing the owner, stated it is a new restaurant but there will be a connection on the interior. Councilwoman Mullins asked how much FAR. Ms. Adams replied 2.5 to 1. They are well under the allowed square footage. Councilman Hauenstein said it currently has 2 affordable housing units, are they occupied. Ms. Adams replied not currently. Councilman Hauenstein asked are there credits available. Ms. Adams replied yes. Regular Meeting Aspen City Council October 22, 2018 5 Councilman Myrin said he is very happy to see this. It looks like it fits. I support this fully. The phased out of the credits. Council passed out something that phased out carrying out credits. Ms. Simon said this project has less net leasable space than the existing project does. Mayor Skadron said they had the right to go up one more floor. Ms. Adams said when you add in circulation, view plane and mechanical it just didn’t work. Councilman Frisch moved to uphold HPC Resolution #15, Series of 2018; seconded by Councilwoman Mullins. All in favor, motion carried. ORDINANCE #30, SERIES OF 2018 – Election Code Amendment Linda Manning, city clerk, told the council the current election code has the availability date for nominating petitions for mayor and city council candidates as 91 days prior the election, but the due date is the second Monday in March prior to the election. If the election date is changed via the November 6th election the date to turn in nominating petitions will be after the date of the general election. Staff is suggesting the dates for nominating petitions be changed to reflect the dates in the State Statutes for municipal elections to 91 to 71 days prior to the election. This way it would not be tied to any particular day of the month but based on days prior to the election. If the election day is changed to March 5th the pick up day for nominating petitions would be December 4th and the due date would be December 26th. Councilman Myrin expressed some concern that the petition period would be shortened by two weeks. Ms. Manning stated that we would be going to the same timeframe as other municipalities in the state. Councilman Hauenstein moved to read Ordinance #30, series of 2018; seconded by Councilman Frisch. All in favor, motion carried. ORDINANCE NO. 30 (SERIES OF 2018) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, AMENDING THE MUNICIPAL CODE OF THE CITY OF ASPEN BY AMENDING TITLE 9, ELECTIONS, OF THE MUNICIPAL CODE. Councilman Frisch moved to adopt Ordinance #30, Series of 2018 on first reading; seconded by Councilwoman Mullins. Roll call vote. Councilmembers Hauenstein, yes; Mullins, yes; Frisch, yes; Myrin, yes; Mayor Skadron, yes. Motion carried. ORDINANCE #31, SERIES OF 2018 – 488 Castle Creek Apartments Financing Barry Crook, assistant city manager, stated this ordinance as well as #32 and #33 relate to the finance of the Aspen Housing Partnership projects. Dee Weiser will be at the next meeting to answer any questions specific to these ordinances. Councilman Hauenstein moved to read Ordinance #31, Series of 2018; seconded by Councilwoman Mullins. All in favor, motion carried. ORDINANCE NO. 31 (SERIES OF 2018) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN CONCERNING THE CASTLE CREEK APARTMENTS PROJECT AND APPROVING AND AUTHORIZING THE EXECUTION OF A GROUND LEASE, A FINANCING AGREEMENT, A LOAN AGREEMENT AND CERTAIN OTHER DOCUMENTS, AND AUTHORIZING THE PURCHASE BY THE CITY OF Regular Meeting Aspen City Council October 22, 2018 6 THE COLORADO HOUSING AND FINANCE AUTHORITY’S TAX-EXEMPT MULTIFAMILY HOUSING REVENUE BOND (CASTLE CREEK APARTMENTS PROJECT) SERIES OF 2018, THE LOAN OF THE PROCEEDS THEREOF AND THE EXECUTION OF RELATED DOCUMENTS. Councilwoman Mullins moved to adopt Ordinance #31, Series of 2018 on first reading; seconded by Councilman Frisch. Roll call vote. Councilmembers Frisch, yes; Myrin, yes; Hauenstein, yes; Mullins, yes; Mayor Skadron, yes. Motion carried. ORDINANCE #32, SERIES OF 2018 – 802 West Main Street Apartments Financing Councilwoman Mullins moved to read Ordinance #32, Series of 2018; seconded by Councilman Frisch. All in favor, motion carried. ORDINANCE NO. 32 (SERIES OF 2018) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN CONCERNING THE MAIN STREET APARTMENTS PROJECT AND APPROVING AND AUTHORIZING THE EXECUTION OF A GROUND LEASE AND A LOAN AGREEMENT AND THE EXECUTION OF RELATED DOCUMENTS. Councilman Hauenstein moved to adopt Ordinance #32, Series of 2018 on first reading; seconded by Councilman Frisch. Roll call vote. Councilmembers Myrin, yes; Mullins, yes; Frisch, yes; Hauenstein, yes; Mayor Skadron, yes. Motion carried. ORDINANCE #33, SERIES OF 2018 – 517 Park Circle Apartments Financing Councilwoman Mullins moved to read Ordinance #33, Series of 2018; seconded by Councilman Hauenstein. All in favor, motion carried. ORDINANCE NO. 33 (SERIES OF 2018) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN CONCERNING THE PARK CIRCLE APARTMENTS PROJECT AND APPROVING AND AUTHORIZING THE EXECUTION OF A GROUND LEASE AND A LOAN AGREEMENT AND THE EXECUTION OF RELATED DOCUMENTS. Councilman Frisch moved to adopt Ordinance #33, Series of 2018 on first reading; seconded by Councilman Hauenstein. Roll call vote. Councilmembers Hauenstein, yes; Frisch, yes; Myrin, yes; Mullins, yes; Mayor Skadron, yes. Motion carried. ORDINANCE #38, SERIES OF 2018 – Lift One Lodge Subdivision – Planned Development; Major Amendment to a Planned Development Ben Anderson, community development, told the Council 18 months ago when Gorsuch was tabled it started a chain of events identifying a preferred option moving the lift down to Dean Street. Several stake holders came together, Lift One Lodge, Gorsuch Haus, The City of Aspen, Aspen Historical Society and Ski Co. He showed a rendering of the proposed project. There have been several resolutions from HPC and P&Z related to this project. This is a project review. There is a whole series of sub reviews related to this. The applicant met twice with P&Z with a recommendation of approval with conditions. They also met with APCHA, HPC and the Open Space and Trails boards. Council will see this project again on November 12th and likely on the 26th. We are anticipating a public vote on this in 2019, February or March. Because of the scale, the existing approval has a lot of aspects that are staying the same. 2 lodge buildings with time share buildings, the maintenance of a future ski corridor, realignment of Aspen Street, Regular Meeting Aspen City Council October 22, 2018 7 vacated Gilbert Street, Skier Chalet lodge relocation to Gilbert Park and a subgrade parking garage with 50 public parking spaces. Maximum height is measured from interpolated grade. The project encompasses four lots, two which are owned by the City of Aspen. The proposed amendment include a widened ski corridor, relocation of Skier Chalet, relocation of the historic lift structures, inclusion of ACS skier services and ski patrol, redesign of Willoughby Park, change to point of access to parking garage, cul de sac that terminates Gilbert Street, use of steakhouse as a restaurant bar, changes to the massing and programming of the Lift One Lodge buildings and additional design changes and improvements to Dean Street. There will also be new lot configuration and adjustments to the zoning map. He talked about the importance of the Dolensic property. Without the ability to use that property for skiing this whole scheme would not be possible. He showed the concept with inclusion of the Dolensic gardens. The intent is for the space to be year round use. Councilwoman Mullins asked for him to talk more about the view planes. Page 620 says 31,000 combined square feet, what was the calculation from 2011. Page 623 what is the east west elevations. A few people have questioned the relocation of the skier chalet lodge, why has it been done. I’m not clear on the affordable housing mitigation. She would like more explanation. Councilman Hauenstein said page 634 vested versus proposed floor area, why the difference. Mr. Anderson said we will present more information on that. One of the things that has made this difficult is there have been significant code changes that have caused some confusion. We have a pretty good handle on that. We are confident with the proposed. Councilman Hauenstein asked about the increase of 12 units and 20 keys. Is this due to the code. Mr. Anderson said it is a request of the applicant. Councilman Hauenstein said currently the project is vested until November 2021, does this start a new clock. Mr. Anderson said that will be a discussion with council. Staff is comfortable with that due to the changes. Councilman Frisch asked when would the clock start, with the vote. Mr. Anderson replied typically after the final development order. Councilman Hauenstein said he is still fuzzy on the number of parking spaces, 16 shy. He would like a better understanding on parking. Ms. Garrow said the applicant has indicated a special review. We will go through that in more detail. Councilman Hauenstein said what is a real concern is the timing and the phasing of the underground parking. Nothing can be built until that is in. I don’t want to see another 10 years of vesting because the parking has not been built. Ms. Garrow said the issue of ownership and phasing is really important and will happen at the November 26 meeting. Cost sharing and phasing are two important factors. Councilman Myrin wanted to know more about the interaction with the St Regis guests. The historical Society asks the city for money every year. How are they going to keep another building going. He would like to hear about a special district to fund the lift replacement. The tax district should also fund the public parking spaces. The district should also include snow melt on S. Aspen Street. Questions about the affordable housing, if it is not 100% mitigated maybe a taxing district could continue to fund that. How much can a taxing district fund. There aren’t many affordable housing units on site and he wants to make sure the HOA dues are reasonable. He asked for an accounting of all the benefits the COA is contributing to the approvals. Story poles would be helpful. More clarity on the election date. There are no employees for the museum proposed. Councilman Frisch asked where does council fit in to the whole process. He appreciates this is going to a vote. Are there limits to that. On affordable housing, I think we need some clarity on essential public facility, what was done prior and what is done now. On sequencing, if something does go wrong I think a lift out for 5 year would be a horror story. I think minimally the community getting a lift up and running within a certain time frame is paramount. Mayor Skadron asked for more discussion of the 30,000 additional square feet and does it relate to a loss in parking. He also asked for explanation on the Gilbert Street reconfiguration and the neighbors Regular Meeting Aspen City Council October 22, 2018 8 objections. He asked for explanation around the necessity of violating the Wheeler viewplane. He asked for a comment on the PD overlay to allow these uses as well as more discussion around the steakhouse component, specifically from the deed restricted dorm style housing to becoming a bar and restaurant. Ms. Garrow said on the view plane, one of the changes during the moratorium was creating the for, mid and background. This is in the background and we don’t feel it is a significant impact. Councilman Frisch moved to read Ordinance #38, Series of 2018; seconded by Councilman Hauenstein. All in favor, motion carried. ORDINANCE NO. 38 (SERIES OF 2018) AN ORDINANCE OF THE ASPEN CITY COUNCIL GRANTING APPROVAL OF THE LIFT ONE LODGE SUBDIVISION / PLANNED DEVELOPMENT, WITH CONDITIONS, FOR A MAJOR AMENDMENT TO A PLANNED DEVELOPMENT, SUBDIVISION, RE-ZONING, GROWTH MANAGEMENT QUOTA SYSTEM, COMMERCIAL DESIGN, AND RELATED REVIEWS, FOR THE PROPERTY COMMONLY KNOWN AS 710 S. ASPEN STREET, WILLOUGHBY PARK, AND LIFT ONE PARK, AND LEGALLY DESCRIBED AS LOTS 1,2,3, AND 4 OF THE LIFT ONE LODGE SUBDIVISION / PUD ACCORDING TO THE PLAT THEREOF RECORDED MARCH 5, 2013, AT BOOK 102, PAGE 1, RECEPTION NO. 597438, COUNTY OF PITKIN, CITY OF ASPEN, STATE OF COLORADO. Councilwoman Mullins moved to adopt Ordinance #38, Series of 2018 on first reading; seconded by Councilman Hauenstein. Roll call vote. Councilmembers Frisch, yes; Myrin, yes; Hauenstein, yes; Mullins, yes; Mayor Skadron, yes. Motion carried. ORDINANCE #29, SERIES OF 2018 – 230 Lake Avenue Minor Subdivision Amendment Sarah Yoon, community development, stated this property is located in the R6 zone. Initial there were five conditions of approval. This ordinance will amend the language requiring HPC review. Condition number 2 says the owner of lots 16-19 shall seek historic designation for existing structures on Lot 17-19. At the time approval was given it was an empty lot. The applicant is requesting to amend the condition by removing HPC review. Since approval, the 3 Victorians received designation. Staff finds the criteria for minor amendment are met. The condition was added because of the possibility of historic overlay. That is no longer valid. HPC only has purview of properties located on the inventory or in the district. This property is neither of those things. Even though the structure is eligible for AspenModern, HPC does not have authority for review. Chris Bendon, representing the applicant, said the plat note is an outgrowth of a discussion of time where the west end was seen as a potential historic district. The property is in fairly good shape for 1979 construction. It is clearly not historic. We are asking for the restriction to be lifted. We recognize it is potentially eligible for AspenModern. Council Myrin asked if it is historic the neighbors get noticed if it is new development. Mr. Bendon said in a general sense. It is on Hallam lake bluff. If that review is triggered than there would be a review for that. Councilman Myrin said there are some advantages to that, no bonuses or setbacks. I just want to make sure that the neighbors were aware. Councilman Hauenstein said I don’t see a reason why this should be an HPC issue. Councilwoman Mullins said she is reluctant to give up any protection of a historic property. I understand this is voluntary and the way this reads now it is not compatible with the current HP program and even the AspenModern program. My goal is to make sure our historic preservation succeeds and survives. Keeping these anomalies compromises the program. Regular Meeting Aspen City Council October 22, 2018 9 Mayor Skadron said he supports staff recommendation. Mayor Skadron opened the public comment. There was none. Mayor Skadron closed the public comment. Councilman Frisch moved to adopt Ordinance #29, Series of 2018; seconded by Councilman Hauenstein. Roll call vote. Councilmembers Hauenstein, yes; Frisch, yes; Mullins, yes; Myrin, yes; Mayor Skadron, yes. Motion carried. RESOLUTION #139, SERIES OF 2018 – Release of covenant requiring two affordable housing units at 304 E. Hopkins Avenue Ms. Simon told the Council the existing building was approved in 1982. Part of agreement was for two affordable housing units; two category one studios. The covenant is for 50 years or 21 years after the last council member passes away. In order for credits to be used we need the covenants to be released. Staff recommends approval. Councilman Myrin said the current units are uninhabitable, how did they get to that. Ms. Adams replied that was the situation the current owner inherited. There are rumors someone was living in the units. There are a lot of questions in the deed restriction. Councilman Myrin said that is why I am supporting what we are doing tonight. Mixing the affordable housing and commercial is not compatible on a small footprint. Councilwoman Mullins moved to approve Resolution #139, Series of 2018; seconded by Councilman Frisch. All in favor, motion carried. EXECUTIVE SESSION – Ms. Bryan stated staff is recommending Council go in to Executive Session pursuant to C.R.S. 246-402 (a) the purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest; (b) Conferences with an attorney for the local public body for the purposes of receiving legal advice on specific legal questions and (e) Determining positions relative to matters that may be subject to negotiations; developing strategy for negotiations; and instructing negotiators; regarding the potential sale of property and litigation update regarding 17CV30131 119 Neale Ave v City of Aspen. At 7:30 p.m. Councilman Frisch moved to go in to executive session; seconded by Councilman Hauenstein. All in favor, motion carried. At 8:45 p.m. Councilman Hauenstein moved to come out of executive session; seconded by Councilman Frisch. All in favor, motion carried. Councilman Hauenstein moved to adjourn the regular meeting; seconded by Councilwoman Mullins. All in favor, motion carried. Linda Manning City Clerk MEMORANDUM TO: Mayor and City Council FROM: Pete Strecker, Finance Director DATE OF MEETING: November 12, 2018 RE: 2018 Fall Supplemental Budget Ordinance No. 35 (Series 2018) ____________________________________________________________________________________ REQUEST OF COUNCIL: Staff is requesting an amendment to the City’s 2018 budget that increases total expenditure appropriations from $165.2 to $176.2 million. Of this $11.0 million increase (net of transfers), $10.0 million is related to items previously discussed and approved by Council throughout 2018 but require formalization of new budget authority and roughly $1.0 million is related to new items. The exhibit below outlines the supplemental requests impact on the City’s overall appropriation authority. 2018 2018 2018 2018 Original Budget Spring Supplemental Fall Supplemental Final Budget Beginning Fund Balance $132,461,796 $32,334,018 $4,726,597 $169,522,411 Revenues $155,171,015 $2,848,463 $731,600 $158,751,078 Operating $69,668,660 $6,672,702 $582,530 $76,923,892 Capital $49,641,947 $30,220,865 $10,405,000 $90,267,812 Debt Service $9,016,190 $0 $0 $9,016,190 Net Appropriations $128,326,797 $36,893,567 $10,987,530 $176,207,894 Transfers $30,369,930 $2,021,513 $229,250 $32,620,693 Total Appropriations $158,696,727 $38,915,080 $11,216,780 $208,828,587 Ending Fund Balance $128,936,084 ($3,732,599)($5,987,833) $119,444,902 PREVIOUS COUNCIL ACTION: Council last made formal increases to the 2018 Budget when it adopted the Spring Supplemental request via Ordinance 7. This annual adjustment predominately included capital budget authority for projects that were not completed during the prior fiscal year and under Colorado State Statutes, requires a re-appropriation. BACKGROUND: Historically, the City limits its annual appropriation adoptions to three occurences: the original budget adoption prior to the new year beginning, and then two supplemental adjustment ordinances (one in the Spring and one in the Fall). Fall Supplemental Capital $9,868,500 Operating $143,920 Total Previously Approved $10,012,420 Capital $536,500 Operating $438,610 Total New Requests $975,110 Total Net Appropriation $10,987,530 2018 Ordinance No. 40 - Page 1 Included in this Fall Supplemental, the City has $10.0 million in requests that have been previously discussed and approved by Council over the last number of months. The largest single increase sought within these previously approved items is the $8.7 million expenditure authority associated with the affordable housing development process that includes the public private partnership and the City of Aspen acting as the construction lender. Other notable items include the increased scope at 7th and Main (S-Curves) that was added to the Hallam Street / Castle Creek Bridge project; the City’s joint conservation easement acquisition (along with Pitkin County) for the Soldner property; and for additional stations and equipment for the bike sharing program (offset largely by a CMAQ Grant and Pitkin County contributions). New requests totaling $975,110 can be summarized in the following listing: Capital:  Asset Management Plan Fund: $85,000 is requested as the balance needed for additional efforts on the Castle Creek / Hallam Street project. These resources were for greater public outreach and additional flaggers during the construction, further railing improvement costs, and additional inspection services. Of this amount, the Parks and Open Space Fund and Water Utility Fund will contribute $75,000 and $10,000, respectively.  Asset Management Plan Fund: $104,500 is needed to address boiler issues at the Red Brick that were discovered when the City took over the Arts space and found the system to be in a degraded state. This will allow for cleaning / flushing the entire system, including removal and inspection of all 28 radiators and disassembly and inspection of the boilers themselves.  Parks and Open Space Fund: $30,000 is requested to assist with the initial design and planning process associated with Lift 1A. This will cover an improvements and boundary survey of City owned properties and land use consultation when discussing development options for the area.  Stormwater: $327,000 for upsizing pipe that was previously not identified as insufficient to carry the new flow levels. This change also impacted the original design and changes need to occur, which requires short-term pump rentals to handle runoff issues while the project remains in construction phases. Finally, the City needs to restore the landscape and trail that was affected by this work, at a higher cost than previously budgeted. Operating:  General Fund: $132,960 for various departments and for purposes including: o Detox increase for the City’s share of an IGA for cost shared services with other entities o Human Resources funding for recognition programs inadvertently excluded o ComDev resources for temporary labor to help with complaints and enforcement issues o Recreation for private swim labor and retail cost of goods, plus Lewis Ice Arena maintenance costs backfill authority  Wheeler Opera House: $76,610 for additional expenses tied to the restaurant change over and for water damage within the administrative offices below this space  Transportation: $11,100 for higher service levels associated with the custodial contract for restroom cleanliness  Golf Course: $62,180 for increased temporary labor costs due to the longer season and curbside services added, and for the increased purchasing at the pro shop due to successful retail sales  Technical / City Policy: $155,760 for items related to grandfathered retirement benefits, net zero reimbursement items, and for items associated with technical accounting variances. 2018 Ordinance No. 40 - Page 2 RECOMMENDED ACTION: Staff proposes that City Council approve the 2018 Fall Supplemental for the City of Aspen. ALTERNATIVES: The proposed supplemental request may be amended as the City Council deems necessary. PROPOSED MOTION: “I move to adopt Ordinance #40 on first reading, adopting the 2018 Fall Supplemental budget increase of roughly $11.0 million (net authority) to the City of Aspen’s Budget for calendar year 2018.”    2018 Ordinance No. 40 - Page 3  2018 Fall Supplemental RequestsNew CapitalFund / Dept TitleDescriptionAuthority000 ‐ Asset Management Plan Fund, 327 ‐ Engineering50464 ‐ Castle Creek Bridge / Hallam Street ImprovementTotal of $142,000 requested for additional flaggers based on public feedback at the roundabout, railing on the south Castle Creek Bridge, inspection services and additional public outreach.  $10,000 is funded from existing authority in the Water Fund projects savings, $75,000 is funded from a transfer from the Parks cash reserves and the balance is funded from existing AMP project authority.$85,000421 ‐ Water Fund Reduce Project Funding to Transfer from Water Fund for 50464 ‐ Castle Creek Bridge / Hallam Street ImprovementReduction ‐ Return unspent authority from project #50161 ‐ Roaring Fork Road to fund balance.  This reduction within an existing capital project budget is offset by a transfer expense between the Water Fund and the AMP Fund, resulting in a net‐zero impact to the overall City budget.($10,000)000 ‐ Asset Management Plan Fund, 552 ‐ Red Brick ArtsBoiler MaintenanceWhen the City took over the Red Brick arts space in Nov. 2017, the heating plant was found to be in a degraded state.  Since that time, staff has repaired many aspects of the system including pumps, combustion air systems and zone valves; however, a much deeper investigation is still needed.  This request is to perform that deeper investigation to bring the system to a more efficient state.  The project will include cleaning / flushing the entire system (including the removal and inspection of all 28 radiators throughout the Red Brick facility), disassemble and inspect the boilers themselves, and address other smaller identified deficiencies.  If the boilers are found to be significantly damaged during this assessment, future changes to scope would need to be considered.  $104,500100 ‐ Parks and Open Space FundLift 1A/Dolinsek Planning Funds necessary for the initial design and planning process associated with the proposed lift 1A project which will install a new lift closer to Dean Street and create a new public park/ winter ski way from where the existing lift One A is today down to Dean Street. This request will cover a comprehensive improvements and boundary survey of City owned properties, preliminary land use consultation during discussions w/ the Hotel Developers, and other general expensies that may arise. $30,000160 ‐ Stormwater FundAspen Mtn Drainage Basin Imp ‐ GarmishDuring project construction, it was discovered that the pipe just downstream of the pipe schedule for replacement was not sloped as much as previously thought and is therefore incapable of carrying the increase in flow that will occur from upsizing pipe. This additional section of pipe needs to therefore be replaced, and temporary pumping measures are required during construction, along with trail and landscaping replacement in and around the site.  Some cost sharing will occur with an adjacent homeowner, but additional authority is needed to complete the project.$327,000Total New Authority$536,5002018 Ordinance No. 40 - Page 4  2018 Fall Supplemental RequestsNew OperatingFund / Dept TitleDescriptionAuthority001 ‐ General Fund, 112 ‐ Council and MayorDetox Services IGA Increase Detox services are provided in the upper valley through an IGA between Pitkin County, Aspen Valley Hospital, Basalt, Snowmass Village and Aspen.  The current provider, Recovery Resources, was selected through a competitive request for proposal process in 2016.  Currently the fiscal year of the program runs Oct. 1 – Sept. 30.   The IGA communities have agreed to a three month extension for 2018 to place the IGA on a Jan. 1 – Dec. 31 funding cycle and to work through questions on the proposed 2019 detox services budget.  City staff request an additional $30,800 to cover the additional three months of 2018 services.  This is a continuation of the existing rate that was used from Oct. 1, 2017 – Sept. 30, 2018. $30,800001 ‐ General Fund, 115 ‐ Human ResourcesRisk Management and AwardsThese dollars have historically been appropriated, but were inadvertently excluded when the 2018 budget was originally adopted. Expenditure relates to employee reward and recognition benefits associated with the City Safety Team and safety awards ($7,250) and recognition of individual employees who go above and beyond their normal duties and service levels within the organization ($8,000).$15,250001 ‐ General Fund, 122/123 ‐ ComDevTemporary Code Enforcement OfficerIn past months, the Community Development Department has seen an increase in code enforcement requests from community members as well as Council members.  Com Dev requests a part‐time temporary position (20hrs/wk) to work Oct ‐ Dec to assist with responding to complaints and enforcement issues from signs to building without a permit or not to plans.$17,280001 ‐ General Fund, 542 ‐ RecreationPrivate Swim Lessons Temporary LaborPrivate swim lessons are individual swimming classes for all levels and all ages.   Fees collected for private lessons covers the expense of the instructor and facility at 115%.  This supplemental will assist in covering the instructor expenses from the revenues being collected (an additional $30,700 in offsetting revenues is incorporated into this budget action).  Instructors only get paid with proof of payment.$26,730001 ‐ General Fund, 542 ‐ RecreationRetail, Cost of Goods Sold Recreation's retail sales are rapidly growing and the Department is seeking funding to react to increased demand for products. Items include clothing, pickle ball products, water bottles, tote bags, hats, toiletries, head phones, swimming equipment and other items. The Department receives a return of 135% of cost on products.  With the requested increase to expenditure authority, an additional $12,080 in revenue is anticipated.  The Department applies the net benefit from these sales towards reducing the overall subsidy need for the Recreation Department.$10,5002018 Ordinance No. 40 - Page 5  2018 Fall Supplemental RequestsNew OperatingFund / Dept TitleDescriptionAuthority001 ‐ General Fund, 542 ‐ RecreationLewis Ice Arena Plant RenovationWhile the Lewis Ice Arena was closed for the month to perform scheduled brine pumps replacement, staff performed additional investigative work to identify potential causes for past major maintenance issues.  Action items associated with this discovery included staff testing the 200 brine tubes for degradation, replacing brine overflow tanks, replacing drain lines, rebuilding waterproof decking, and adding new storage and placards for fire safety.  Staff performed these measures while the facility was down to be as efficient as possible with the closure period, but these maintenance items were not initially funded in the brine pump project.  Without a backfill of this expenditure authority, routine maintenance funding (currently covering these expenditures) may be insufficient to cover items through the end of the year.$32,400120 ‐ Wheeler Opera House FundRestaurant Change Over Project expenses related to the unplanned tenant change‐over in the Wheeler Restaurant Space (Spring 2018).  Expenses include repairs, maintenance, liquor license, and temporary signage.  These expenses were paid out of the facility maintenance budget on a temporary basis, but now need to be re‐appropriated from available fund balance for annual maintenance items as intended.$45,420120 ‐ Wheeler Opera House FundAdministrative Office Leak Damage Project expenses to cover Wheeler basement Admin Office damage from tenant leak (restaurant bar) in Winter 2017.  An insurance claim was filed and will partially offset these expenses.$31,190141 ‐ Transportation Rubey Park ‐ Restrooms Cleaning Increase in ContractRFTA has engaged a new contractor for cleaning the Rubey Park restrooms.  To address a need for higher service levels, based on the volume and hours these facilities are open, additional expenditure authority is required.  The additional cost for 2018 (Nov & Dec) will be $11,100.  This new contract will also impact 2019 and will require a supplemental request in the Spring.  $11,100471 ‐ Golf Course FundPro Shop Temporary Labor Increase2018 has been the most successful season at the Aspen Golf Club to date.  With the increase in users and daily greens fees comes more of a demand for additional staff and services. The success of the twilight pass has been identified as one contributing factor to growth; another is the addition of the golf simulator during winter months, and bag drop services that were added and all require additional labor to provide.  Fees have been increased to generate additional revenue to offset these costs.$43,180471 ‐ Golf Course FundPro Shop Retail ‐ Cost of Goods SoldProshop revenue exceeded budget for 2018. With this, additional inventory was needed to fill gaps and to service our special orders program. We continue to see increases in hardgoods, ladies clothing, and our rental club program. A different demographic of golfers, through the twilight pass, has contributed to this.$19,0002018 Ordinance No. 40 - Page 6  2018 Fall Supplemental RequestsNew OperatingFund / Dept TitleDescriptionAuthority001 ‐ General Fund, 122 ‐ PlanningSmall Lodge Energy Efficiency Program (SLEEP)Technical ‐ Net Zero Impact to COA: In 2017, $50,000 was approved for the Small Lodge Energy Efficiency Program (SLEEP).  The 2017 invoice was received for $46,300, due system dates issues the payment was made from 2018.  The authority in 2017 was returned to fund balance.  This request is to re‐appropriate the SLEEP program funding in 2018 to fund this planned expense. $46,300001 ‐ General Fund, 117 ‐ FinanceRetirement / Grandfathered BenefitsTechnical ‐ Consistent with City policy regarding employees for retirement benefits.$47,230001 ‐ General Fund, 221 ‐ PoliceRetirement / Grandfathered BenefitsTechnical ‐ Consistent with City policy regarding employees for retirement benefits.$58,390001 ‐ General Fund, 221 ‐ PoliceOfficer Coverage at Jazz Aspen/Snowmass ConcertTechnical ‐ Net Zero Impact to City  This additional authority relates to a fully reimbursed labor expense to include officer coverage at these events.  $1,940001 ‐ General Fund, 431 ‐ Environmental HealthPV Trailer Repair CostsTechnical ‐ Net Zero Impact to City  Backfill of budget authority is requests for repair of the photovoltaic trailer (Sunny the Solar Roller) after it was vandalized in the City's parking garage in June.  It is anticipated that revenue from a fine from the vandal or insurance claim resources will be received to offset this expense.  $1,900Total New Authority$438,6102018 Ordinance No. 40 - Page 7  2018 Fall Supplemental RequestsPreviously Approved CapitalFund / Dept TitleDescriptionAuthority000 ‐ Asset Management Plan Fund, 321 ‐ StreetsRoad Grader Replacement (Oct 8, 2018)  The Streets Department has an aging motor grader that needs to be replaced.  The original budget assumed a trade‐in option and a net expense of $160,000 to the City.  A review has identified that an alternate option of selling (rather than trading in) a machine will result in a savings of $7,441 to the City.  However, the sale of the machine will be recorded as revenue, rather than a reduction to net expenditures, and an increase to gross expenditure authority is necessary to allow for this purchase to occur. Resolution 131‐2018)$127,560000 ‐ Asset Management Plan Fund, 327 ‐ EngineeringHallam Street Improvements ‐ 7th and Main Paving and Waterline Improvements (50464 project)(Aug 27, 2018) Replace the asphalt pavement at the intersection of 7th Street and Main Street with reinforced concrete pavement in similar manner that was done for the intersection at 7th and Hallam Streets. The utilities that are aging within the intersection will be replaced including the water main and electrical feeds for the City. While the City will front the cost for the pavement at the intersection, CDOT will offset the cost by 50% ($244,158) in the coming months once an IGA is finalized by CDOT and the City. (Resolution #126‐2018)$678,000421 ‐ Water Fund Reduce Project Funding for Transfer to AMP fund for the 7th and Main Waterline ImprovementsReduction ‐ Return unspent authority from project #50750 ‐ Distribution Replacement to fund balance.  This reduction within an existing capital project budget is offset by a transfer expense between the Water Fund and the AMP Fund, resulting in a net‐zero impact to the overall City budget.($101,250)000 ‐ Asset Management Plan Fund, 327 ‐ EngineeringRFTA Back‐Up Service for 50464 ‐ Castle Creek Bridge/Hallam Street Project(Jun 19, 2018) Staff requested direction from Council to increase bus service during the Castle Creek Bridge/Hallam Street project, adding 280 additional hours between August 20 and October 8.  This request was in addition to the $52,000 added for service increases during the first phase of the project between May 1 and June 8.  (Work session discussion)$28,000000 ‐ Asset Management Plan Fund, 327 ‐ Engineering50470 ‐ Galena and Main ‐ Bus Stop and Pedestrian Snowmelt Addition(Aug 27, 2018) The corner of Galena and Main Street has historically had several drainage issues that tend to ice up near the ramps until staff can break it down and remove it. Staff have identified this area as a candidate to present for electrical snowmelt due to safety concerns for pedestrians during the heavy snow periods. Council approved the add alt #1 that included snowmelt for an additional $81,192 in funding (Resolution #103‐2018).  An additional $15,000 from the IT Fund (already appropriated) for conduit, light pole base and electrician is included in the total request. (Resolution #103‐2018)$96,190510 ‐ Information Technology FundReduce Project Funding for Transfer to AMP fund Galena and Main ProjectReduction ‐ Return unspent authority from project #50815 Fiber Optic Implementation and Test Equipment to fund balance.  This reduction within an existing capital project budget is offset by a transfer expense between the IT Fund and the AMP Fund, resulting in a net‐zero impact to the overall City budget.($15,000)100 ‐ Parks and Open Space FundSoldner Conservation Easement Acquisition(Jun 25, 2018) Joint conservation easement acquisition made by Pitkin County, the City of Aspen, and the Aspen Valley Land Trust.  The total acquisition was $500,000, of which the City's share is $225,000. (Resolution #97‐2018)$225,0002018 Ordinance No. 40 - Page 8  2018 Fall Supplemental RequestsPreviously Approved CapitalFund / Dept TitleDescriptionAuthority141 ‐ Transportation FundCMAQ Grant for WE‐Cycle Stations and Equipment(Jun 25, 2018) Additional stations and equipment for the bike sharing program was approved along with the State CMAQ grant award of $149,022 to offset City costs.  An additional local match of $15,489 will be received from Pitkin County, leaving an equal net amount of $15,489 to be bore by City funds. (Resolution #80‐2018)$180,000150 ‐ Housing Development FundConstruction Loan for P3 Rental Housing(Sep 17, 2018) Increased budget authority is requested to perform construction lending for this project. The developer for the project originally proposed to use commercial banks for construction loans. Council has been informed of this by staff in two public meetings Aug 14 and Sept 17, 2018 and has approved in concept each time.  Performing the construction lending on the project can save the project (and ultimately the City) approximately $400,000 in loan interest and loan origination fees.  Total authority for the project will go from $17M to $25.65M; however, following the completion of the construction, the City will be paid back with interest for the construction loan and the City's net investment is targeted to be $16.1M or less. (Resolution #133‐2018)$8,650,000Total Requested Authority$9,868,5002018 Ordinance No. 40 - Page 9  2018 Fall Supplemental RequestsPreviously Approved OperatingFund / Dept TitleDescriptionAuthority000 ‐ Asset Management Plan Fund, 542 ‐ RecreationRecreation ‐ ARC Boiler Heating Loop(Aug 13, 2018) An emergency replacement of the ARC boilers was performed during the recent fall cleaning closure period.  The projects was initially quoted at $160,000 using an outside contractor, and would have required a timeframe of 6 weeks to complete.  Given this timeframe and cost, the City utilized its own staff to perform much of the work and brought the cost down to $95,000, along with completing the replacement within the two week planned closure period. (Resolution #118‐2018)$95,000421 ‐ Water Utility FundWater Efficient Landscaping (Jul 9, 2018) Colorado Water Conversation Board grant acceptance for QWEL (Qualified Water Efficient Landscaper) certification training and ongoing landscape ordinance support. Grant covered two contracts—one to Element Water and one to WaterNow Alliance—as well as the three‐day QWEL training held in July 2018. (Resolution #86‐2018)$48,920Total Authority$143,9202018 Ordinance No. 40 - Page 10  2018 Fall Supplemental RequestsTransfersFund / Dept TitleDescriptionAuthority100 ‐ Parks and Open Space FundTransfer from Parks Fund for 50464 ‐ Castle Creek Bridge / Hallam Street ImprovementTransfer ‐ Cash reserves from the Parks and Open Space Fund to the AMP Fund for the railing change order on the south side of the bridge.$75,000141 ‐ Transportation FundTransfer ‐ RFTA Back‐Up Service for 50464 ‐ Castle Creek Bridge/Hallam Street Project(Jun 19, 2018) Staff requested direction from Council to increase bus service during the Castle Creek Bridge/Hallam Street project, adding 280 additional hours between August 20 and October 8.  This request was in addition to the $52,000 added for service increases during the first phase of the project between May 1 and June 8.  (Work session discussion)$28,000421 ‐ Water Fund Transfer from Water Fund for 50464 ‐ Castle Creek Bridge / Hallam Street ImprovementTransfer ‐ Appropriate Move savings from project #50161 ‐ Roaring Fork Road, to send cash to the AMP Fund for additional work on Castle Creek Bridge / Hallam Street Improvement.$10,000510 ‐ Information Technology Fund50815 ‐ Transfer to 50470 ‐ Galena and Main ‐ Bus Stop and Pedestrian for IT Change OrderNet Zero Impact to COA Budget: Consolidate project work for change order for conduit, light pole base and electrician.$15,000421 ‐ Water Fund Transfer for Waterline Improvements at 7th and MainNet Zero Impact to COA Budget: Consolidate waterline project work with the other improvements  at 7th and Main in the AMP Fund.$101,250Total Transfer Authority$229,2502018 Ordinance No. 40 - Page 11 ORDINANCE No. 35 (Series of 2018) AN ORDINANCE APPROPRIATING AN INCREASE IN THE: · ASSET MANAGEMENT PLAN FUND EXPENDITURES OF $1,199,750; · GENERAL FUND OF $303,220; · PARKS AND OPEN SPACE FUND OF $330,000; · WHEELER OPERA HOUSE FUND OF $76,610; · TRANSPORTATION FUND OF $219,100; · HOUSING DEVELOPMENT FUND OF $8,650,000; · STORMWATER FUND OF $327,000; · WATER UTILITY FUND OF $48,920; AND · GOLF COURSE FUND OF $62,180. WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may make supplemental appropriations; and WHEREAS, the City Manager has certified that the City has unappropriated current year revenues and/or unappropriated prior year fund balance available for appropriations in the following funds: Asset Management Plan Fund, General Fund, Parks and Open Space Fund, Wheeler Opera House Fund, Transportation Fund, Housing Development Fund, Stormwater Fund, Water Utility Fund, Golf Course Fund. WHEREAS, the City Council is advised that certain expenditures, revenue and transfers must be approved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1. Upon the City Manager’s certification that there are current year revenues and/or prior year fund balances available for appropriation in the above mentioned funds, the City Council hereby makes supplemental appropriations as itemized in the Exhibit A. Section 2. Administrative Corrections. Any scrivener’s errors contained in the code amendments herein, including but not limited to mislabeled subsections or titles, may be corrected administratively following adoption of the Ordinance. Section 3. Effect Upon Existing Litigation. This ordinance shall not effect any existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinance s repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 4. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not affect the validity of the remaining portions thereof. Section 5. Effective Date. In accordance with Section 4.9 of the City of Aspen Home Rule Charter, this ordinance shall become effective thirty (30) days following final passage. Section 6. Approval Notice. A public hearing on this ordinance shall be held on the 26th day of November, 2018, at a meeting of the Aspen City Council commencing at 5:00 p.m. in the City Council Chambers, Aspen City Hall, Aspen, Colorado, a minimum of 7 days prior to which hearing a public notice of the same shall be published in a newspaper of general circulation within the City of Aspen. INTRODUCED, READ, AND ORDERED PUBLISHED as provided by law, by the City Council of the City of Aspen on the 13th day of November, 2018. Attest: ________________________ _______________________ Linda Manning, City Clerk Steven Skadron, Mayor FINALLY, adopted, passed and approved this 26th day of November, 2018. Attest: _______________________ ________________________ Linda Manning, City Clerk Steven Skadron, Mayor Approved as to form: ________________________ James R. True, City Attorney EXHIBIT AFund NameOpening Balance2018 Original RevenueSpring SupplementalFall Supplemental2018 Amended Revenue2018 Original ExpendituresSpring SupplementalFall Supplemental2018 Amended Expenditures2018 Ending BalanceGeneral Governmental Fund       001 ‐ General Fund $16,970,190 $32,115,030 $574,650 $44,760 $32,734,440 $32,990,620 $3,743,716 $303,220 $37,037,556 $12,667,074Subtotal General Gov't Funds $16,970,190 $32,115,030 $574,650 $44,760 $32,734,440 $32,990,620 $3,743,716 $303,220 $37,037,556 $12,667,074Special Revenue Governmental Funds100 ‐ Parks and Open Space Fund $7,719,687 $12,389,047 $12,500 $0 $12,401,547 $12,268,190 $2,375,011 $330,000 $14,973,201 $5,148,033120 ‐ Wheeler Opera House Fund $31,861,383 $5,765,470 $0 $0 $5,765,470 $7,145,400 $276,647 $76,610 $7,498,657 $30,128,196130 ‐ Tourism Promotion Fund $93,671 $2,839,190 $0 $0 $2,839,190 $2,837,300 $0 $0 $2,837,300 $95,561131 ‐ Public Education Fund $4,767 $2,700,080 $0 $0 $2,700,080 $2,700,000 $0 $0 $2,700,000 $4,847132 ‐ REMP Fund $5,182,618 $883,950 $0 $0 $883,950 $1,185,000 $0 $0 $1,185,000 $4,881,568141 ‐ Transportation Fund $4,237,236 $5,383,280 $128,850 $164,510 $5,676,640 $5,838,320 $1,570,074 $219,100 $7,627,494 $2,286,382150 ‐ Housing Development Fund $37,904,680 $15,113,438 $0 $0 $15,113,438 $17,658,150 $4,844,002 $8,650,000 $31,152,152 $21,865,966152 ‐ Kids First Fund $5,455,622 $2,155,690 $0 $0 $2,155,690 $2,063,410 $490,237 $0 $2,553,647 $5,057,665160 ‐ Stormwater Fund $2,327,777 $1,365,760 $60,000 $0 $1,425,760 $1,426,520 $1,174,358 $327,000 $2,927,878 $825,659Subtotal Special Revenue Funds $94,787,441 $48,595,905 $201,350 $164,510 $48,961,765 $53,122,290 $10,730,329 $9,602,710 $73,455,329 $70,293,877Debt Service Governmental Fund250 ‐ Debt Service Fund $297,333 $5,808,460 $0 $0 $5,808,460 $5,804,920 $0 $0 $5,804,920 $300,873Subtotal Debt Service Fund $297,333 $5,808,460 $0 $0 $5,808,460 $5,804,920 $0 $0 $5,804,920 $300,873Capital Projects Governmental Funds000 ‐ Asset Management Plan Fund $31,139,954 $29,896,140 $1,721,513 $473,410 $32,091,063 $23,867,830 $16,698,340 $1,199,750 $41,765,920 $21,465,098Subtotal Capital Fund $31,139,954 $29,896,140 $1,721,513 $473,410 $32,091,063 $23,867,830 $16,698,340 $1,199,750 $41,765,920 $21,465,098Enterprise Proprietary Funds421 ‐ Water Utility Fund $6,234,375 $11,023,860 $0 $48,920 $11,072,780 $11,779,450 $1,899,548 $48,920 $13,727,918 $3,579,237431 ‐ Electric Utility Fund $4,966,832 $9,304,830 $0 $0 $9,304,830 $11,442,290 $1,082,128 $0 $12,524,418 $1,747,244451 ‐ Parking Fund $5,340,986 $4,472,250 $0 $0 $4,472,250 $7,362,410 $205,212 $0 $7,567,622 $2,245,614471 ‐ Golf Course Fund $782,908 $2,278,970 $0 $0 $2,278,970 $2,163,160 $95,380 $62,180 $2,320,720 $741,158491 ‐ Truscott I Housing Fund $621,218 $1,257,740 $0 $0 $1,257,740 $1,489,180 $42,150 $0 $1,531,330 $347,628492 ‐ Marolt Housing Fund $549,008 $1,228,580 $0 $0 $1,228,580 $797,030 $9,000 $0 $806,030 $971,558Subtotal Enterprise Funds $18,495,327 $29,566,230 $0 $48,920 $29,615,150 $35,033,520 $3,333,418 $111,100 $38,478,038 $9,632,439Internal Proprietary Funds501 ‐ Employee Benefits Fund $3,325,122 $5,071,060 $0 $0 $5,071,060 $5,418,750 $0 $0 $5,418,750 $2,977,432505 ‐ Employee Housing Fund $3,676,437 $2,444,090 $350,950 $0 $2,795,040 $792,690 $3,972,688 $0 $4,765,378 $1,706,099510 ‐ Information Technology Fund $830,607 $1,674,100 $0 $0 $1,674,100 $1,666,107 $436,589 $0 $2,102,696 $402,011Subtotal Internal Service Funds $7,832,166 $9,189,250 $350,950 $0 $9,540,200 $7,877,547 $4,409,277 $0 $12,286,824 $5,085,542ALL FUNDS$169,522,411 $155,171,015 $2,848,463 $731,600 $158,751,078 $158,696,727 $38,915,080 $11,216,780 $208,828,587 $119,444,903Less Interfund Transfers$30,369,930 $2,021,513 $229,250 $32,620,693 $30,369,930 $2,021,513 $229,250 $32,620,693NET APPROPRIATIONS$169,522,411 $124,801,085 $826,950 $502,350 $125,628,035 $128,326,797 $36,893,567 $10,987,530 $176,207,894 $118,942,553TOTAL CITY OF ASPEN 2018 APPROPRIATIONS BY FUND MEMORANDUM TO: Mayor and City Council FROM: Pete Strecker, Finance Director THRU:Sara Ott, Assistant City Manager DATE OF MEETING: November 12, 2018 RE: 2018 Supplemental Budget Ordinance No. 36 (Series 2018) for the Aspen County Inn Affordable Housing Fund ____________________________________________________________________________________ REQUEST OF COUNCIL: Staff is requesting for City Council approval of the Aspen Country Inn Affordable Housing Fund supplemental budget authority for fiscal year 2018. PREVIOUS COUNCIL ACTION: Council approved the 2018 Original Budget for the Aspen Country Inn Affordable Housing Fund via Resolution 152 (Series 2018). A spring supplemental was not submitted for this fund as the close on the permanent loan and construction project were still outstanding. BACKGROUND: Now that the renovation project has been completed at the site and permanent financing has been established for this tax credit property, the City has been able to finalize the accounting for the project. Permanent financing from the City of Aspen and other outside sources has been received and support the final construction loan payoff and additional legal costs ($7,832,640) that are included in this Supplemental Request as a re-appropriation of unspent 2017 authority. The combination of these additional revenues and expenditures is consistent with the completion of the project and maintain the required operational and replacement reserves as specified in the partnership agreement. RECOMMENDED ACTION: Staff proposes approval of the requested re-appropriation authority that was required to complete the renovation project. PROPOSED MOTION: “I move to adopt Supplemental Budget Ordinance No. 41 (Series 2018) approving the 2018 supplemental increase for the Aspen Country Inn Affordable Housing Fund.” Page 1 of 2 ORDINANCE NO. 36 (Series of 2018) AN ORDINANCE APPROPRIATING AN INCREASE IN THE ASPEN COUNTRY INN AFFORDABLE ONE HOUSING FUND OF $7,832,640. WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may make supplemental appropriations; and WHEREAS, the City Manager has certified that the City has unappropriated current year revenues and/or unappropriated prior year fund balance available for appropriations in the following funds: ASPEN COUNTRY INN AFFORDABLE ONE HOUSING FUND. WHEREAS, the City Council is advised that certain expenditures, revenue and transfers must be approved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 Upon the City Manager’s certification that there are current year revenues and/or prior year fund balances available for appropriation in the: ASPEN COUNTRY INN AFFORDABLE ONE HOUSING FUND: the City Council hereb y makes supplemental appropriations to fiscal year 2018 as itemized in the following: Opening Balance Original Revenues Fall Supplemental Revenues Amended Revenues Original Expenditures Fall Supplemental Expenditures Amended Expenditures Ending Balance ($1,162,522) $409,000 $8,825,293 $9,234,293 $357,350 $7,832,640 $8,189,990 ($49,009) * Ending balance reflects working capital only and not total assets held by the Fund. Section 2. Administrative Corrections. Any scrivener’s errors contained in the code amendments herein, including but not limited to mislabeled subsections or titles, may be corrected administratively following adoption of the Ordinance. Section 3. Effect Upon Existing Litigation. This ordinance shall not effect any existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinance s repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 4. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not affect the validity of the remaining portions thereof. Page 2 of 2 Section 5. Effective Date. In accordance with Section 4.9 of the City of Aspen Home Rule Charter, this ordinance shall become effective thirty (30) days following final passage. Section 6: Approval Notice. A public hearing on this ordinance shall be held on the 22nd day of November, 2018, at a meeting of the Aspen City Council commencing at 5:00 p.m. in the City Council Chambers, Aspen City Hall, Aspen, Colorado, a minimum of 7 days prior to which hearing a public notice of the same shall be published in a newspaper of general circulation within the City of Aspen. INTRODUCED, READ, AND ORDERED PUBLISHED as provided by law, by the City Council of the City of Aspen on the 13th day of November, 2018. ATTEST: ________________________ ________________________ Linda Manning, City Clerk Steven Skadron, Mayor FINALLY ADOPTED AFTER PUBLIC HEARING on the 26th day of November 2018. ATTEST: ________________________ ________________________ Linda Manning, City Clerk Steven Skadron, Mayor Approved as to Form: ________________________ James R. True, City Attorney MEMORANDUM TO: Mayor and City Council FROM: Pete Strecker, Assistant Finance Director MEETING DATE: November 12, 2018 RE: First Reading of 2019 Fee Ordinance No. 38 (Series 2018) REQUEST OF COUNCIL: This memorandum outlines the proposed ordinance related to the adoption of departmental fees included in the City’s Municipal Code under sections 2.12 (Administrative) and 26.104 (Land Use). A separate ordinance regarding utility rates will be brought forward for Council consideration in addition to this proposed general fee ordinance. PREVIOUS COUNCIL ACTION: Each year, City Council adopts a new fee structure that brings current fees forward, and adjusts any fees that do not properly align with projected service demand and/or required revenue generation. Fee changes were most recently adopted for the 2018 fiscal year. BACKGROUND: Fees are reviewed annually by both City staff and Council, prior to their renewed adoption. As part of the City’s internal review process, a “Pricing Committee” was established. The Committee is comprised of the City Manager, Assistant City Managers and peer Department Heads and Managers, and is responsible for providing feedback to selected departments’ deep dive on their rate structures and desired cost recoveries or outcomes. For 2019, departments’ fees selected for review included Recreation, Parking and the Red Brick Arts. DISCUSSION: As noted during this year’s budget work sessions, a limited number of targeted increases were recommended. Within Council’s 2019 Proposed Budget Books, behind Tab 7 there is a summary of recommended fee changes. These changes include select fees within the following departments: Golf Course: Annual passes, greens fees, and rental rates are proposed to increase roughly 2% Recreation: Online fees are proposed to increase 4% on average, and corresponding in-person fees were adjusted to reflect the benchmarked variance between these rates Red Brick Arts: These fees were newly created and are projected to offset these new operational costs to the City, leaving a subsidy need of roughly $100,000 Wheeler: Facility rental rates were increased due to operational cost escalation, and new or increased proposed for box office services Parking: On-Street parking fees are proposed to move closer to demand-based pricing, rather than a per hour consumed model, 5th permit for guests/residents is proposed to be eliminated Parks: Fees were increased on a lookback process as most had not been adjusted in the last 5 years, increases equate to roughly 2% per year when averaged back over the period Engineering: Right-of-way permits fees are proposed to specific that for reviews requiring more than 4 hours, an additional charge will apply ComDev: An affordable housing review waiver for planning land use and development permits has been proposed FINANCIAL/BUDGET IMPACTS: Fee revenue is expected to fluctuate as a result of proposed fee changes, however, the actual amount raised or lost will depend on the volume of sales or services rendered. Programs have incorporated anticipated revenue impacts into their 2019 budgets. RECOMMENDED ACTION: Staff recommends approval of the proposed ordinance amending the current fee schedule. ALTERNATIVES: Any fee can be amended in any manner as desired by the Council. PROPOSED MOTION: “I move to adopt Ordinance #43, Series of 2018 approving 2019 fees as proposed.” CITY MANAGER COMMENTS: ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ATTACHMENTS: ORDINANCE NO. 38 Series of 2018 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, AMENDING THE MUNICIPAL CODE OF THE CITY OF ASPEN TO ADJUST CERTAIN MUNICIPAL FEES INCLUDED UNDER SECTION 2 AND 26 OF THE MUNICIPAL CODE. WHEREAS, the City Council has adopted a policy of requiring consumers and users of the miscellaneous City of Aspen programs and services to pay fees that fairly approximate the costs of providing such programs and services; and WHEREAS, the City Council has determined that certain fees currently in effect do not raise revenues sufficient to pay for the attendant costs of providing said programs and services, or are set above levels necessary to achieve full reimbursement of costs. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1: That Section 2.12.010 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Aspen Municipal Golf Course, is hereby amended to read as follows: Sec. 2.12.010. Aspen Municipal Golf Course Early Season Regular Season Greens Fees / Passes Platinum N/A $2,499.00 Gold $1,429.00 $1,529.00 Silver $859.00 $959.00 20 Punch $669.00 $769.00 Junior $199.00 $199.00 Family $969.00 $989.00 Twilight $559.00 $609.00 Senior Greens Fee – 9 Hole $39.00 $39.00 Senior Greens Fee – Resident $71.00 $71.00 Military Rate (Must Show Proper ID) N/A $82.00 Green Fee – Max Rate N/A $180.00 Green Fee – Junior N/A $49.00 Green Fee – Guest of Member N/A $82.00 Cart and Club Rentals Golf Cart – 18 Holes N/A $23.00 Golf Cart – Members: 18 Holes N/A $20.00 Golf Cart – 9 Holes N/A $19.00 Golf Cart – Members: 9 Holes N/A $16.00 Golf Cart Punch Pass N/A $389.00 Pull Cart – 18 Holes N/A $16.00 Pull Cart – Members: 18 Holes N/A $14.00 Pull Cart – 9 Holes N/A $11.00 Early Season Regular Season P a g e 2 | 39 Pull Cart – Members: 9 Holes N/A $9.00 Rental Clubs – 18 Holes N/A $60.00 Rental Clubs – 9 Holes N/A $39.00 Lockers and Range Locker for Season N/A $359.00 Range Large Bucket N/A $11.00 Range Large Bucket – Members N/A $10.00 Range Small Bucket N/A $9.00 Range Small Bucket – Members N/A $7.00 Range Punch Pass N/A $209.00 (Code 1971, §2-33; Ord. No. 44-1991, §12; Ord. No. 77-1992, §16; Ord. No. 68-1994, §5; Ord. No. 53-1995, §2; Ord. No. 43-1996, §1; Ord. No. 49-1998, §1; Ord. No. 45-1999, §1; Ord. No. 57-2000, §1; Ord. No. 5-2002 §1; Ord. No. 47-2002 §18; Ord. No. 63-2003, §8; Ord. No. 2- 2004, §1; Ord. No. 38-2004, §10; Ord. No. 49-2005, §12; Ord. No. 48, 2006, §1; Ord. No. 52- 2007; Ord. No. 29-2010§12; Ord. No. 33-2011§1; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.014 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for Recreation Department Fun Passes, is hereby amended to read as follows: 2.12.014 Recreation Department Fun Pass The Recreation Department shall issue Fun Passes that provides access to the holder of such a pass to the following facilities and activities: use of the James E. Moore Pool, public or open skating at the Lewis Ice Arena or Aspen Ice Garden, use of the climbing wall at the Red Brick Recreation Center, fitness classes held at the Red Brick Recreation Center, aquatic fitness classes at the Aspen Recreation Center, tennis court rental and usage at the Aspen Tennis Center. Usage, participation and access to the above activities may be limited to certain times and dates as indicated on the pass. Online Fee In-Person Fee Daily Admission Youth - Resident N/A $9.00 Youth - Guest N/A $17.00 Adult - Resident N/A $11.00 Adult - Guest N/A $20.00 Senior N/A $9.00 Twilight N/A $7.00 Guest 10 Visit Card $140.00 $160.00 P a g e 3 | 39 Online Fee In-Person Fee Monthly Pass Youth / Senior Resident $54.00 $62.00 Adult Resident $98.00 $113.00 Family Resident $188.00 $216.00 Each Additional $20.00 $23.00 20 Visit Card Youth / Senior Resident $150.00 $177.00 Adult Resident $195.00 $215.00 6 Month Pass Youth / Senior Resident $252.00 $290.00 Adult Resident $314.00 $361.00 Family Resident $680.00 $782.00 Each Additional $63.00 $73.00 Annual Pass Youth Resident $440.00 $505.00 Adult Resident $541.00 $625.00 Family Resident $1,180.00 $1,375.00 Each Additional $120.00 $140.00 (Ord. No. 27-2003, §2; Ord. No. 38-2004, §14; Ord. No. 49-2005, §3; Ord. No. 48, 2006, §2; Ord. No. 52-2007; Ord. No. 40-2008; Ord. No. 27-2009§1; Ord. No. 29-2010§1; Ord. No. 29- 2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30- 2017; Ord. No 43-2018) That Section 2.12.015 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Aspen Recreation Center, is hereby amended to read as follows: Sec. 2.12.015. Aspen Recreation Center Online Fee In-Person Fee ARC Meeting Room Rental Flat Rate $67.00 $77.00 (Ord. No. 27-2003, §1; Ord. No. 63-2003, §9; Ord. No. 38-2004, §13; Ord. No. 49-2005, §4; Ord. No. 48, 2006, §3; Ord. No. 40-2008; Ord. No. 27-2009§2; Ord. 29-2010§2; Ord. No. 29- 2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30- 2017; Ord. No 43-2018) P a g e 4 | 39 That Section 2.12.020 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for Aspen Ice Garden and Lewis Ice Arena, is hereby amended to read as follows: Sec. 2.12.020. Aspen Ice Garden and Lewis Ice Arena Online Fee In-Person Fee Rent Entire Facility Aspen Ice Garden $5,500.00 $4,500.00 Lewis Ice Arena $5,500.00 $4,500.00 Rent Entire Facility - Ice Aspen Ice Garden N/A $289.00 Lewis Ice Arena N/A $289.00 Adult Non-Profit Prime Aspen Ice Garden N/A $244.00 Lewis Ice Arena N/A $244.00 Youth Non-Profit Prime Aspen Ice Garden N/A $237.00 Lewis Ice Arena N/A $237.00 Other Fees Skate Sharpening N/A $7.00 Skate Sharpening - Same Day N/A $11.00 Pick-up Hockey, One Time N/A $16.00 Pick-up Hockey, 10 Punch Pass $125.00 $135.00 Freestyle 20 Punch Pass $196.00 $226.00 Skating Classes N/A N/A Locker Rental Six Months N/A $72.00 (Code 1971, §2-34; Ord. No. 44-1991, §12; Ord. No. 77-1992, §16; Ord. No. 67-1993, §6; Ord. No. 68-1994, §6; Ord. No. 53-1995, §3; Ord. No. 43-1996, §2; Ord. No. 49-1998, §2; Ord. No. 45-1999, §2; Ord. No. 57-2000 §2; Ord. No. 47-2002 §16; Ord. No. 27-2003; Ord. No. 63-2003, §10; Ord. No. 2-2004, §2; Ord. No. 38-2004, §2; Ord. No. 49-2005, §7; Ord. No. 48, 2006, §4; Ord. No. 52-2007; Ord. No. 27-2009§3; Ord. No. 29-2010§3; Ord. No. 33-2011§2; Ord. No. 29- 2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30- 2017; Ord. No 43-2018) P a g e 5 | 39 That Section 2.12.030 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the James R. Moore Pool, is hereby amended to read as follows: Sec. 2.12.030. James E. Moore Pool Online Fee In-Person Fee Youth Swim Lessons Youth Lessons $35.00 $35.00 Private Lessons $45.00 $52.00 Lifeguard Training $270.00 $299.00 Kayak Roll Sessions $7.00 $15.00 Water Polo Drop In N/A $10.00 Rentals Entire Aquatic Facility - For Profit N/A $289.00 Entire Aquatic Facility – Non Profit N/A $244.00 Single Lane Rental in Lap Pool N/A $21.00 (Code 1971, §2-35; Ord. No. 44-1991, §12; Ord. No. 77-1992, §16; Ord. No. 53-1995, §4 [part]; Ord. No. 43-1996, §3; Ord. No. 49-1998, §3; Ord. No. 45-1999, §3; Ord. No. 47-2002 §17; Ord. No. 63-2003, §11; Ord. No. 38-2004, §15; Ord. No. 49-2005 §5; Ord. No. 48, 2006, §5; Ord. No. 40-2008; Ord No. 27-2009§4; Ord. No. 29-2010§4; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.040 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for miscellaneous leisure and recreation fees, is hereby amended to read as follows: Sec. 2.12.040. Miscellaneous Leisure and Recreation Fees Online Fee In-Person Fee Adult Programs Adult Basketball – Drop In N/A $5.00 Adult Volleyball – Drop In N/A $6.00 Men’s Recreation Basketball $790.00 $909.00 Adult Soccer $909.00 $1,045.00 Adult Softball – Men’s League $1,010.00 $1,150.00 Adult Softball – Coed League $860.00 $989.00 Adult Flag Football $450.00 $518.00 Ariel, Circus, Silks & Trapeze – Drop In N/A $20.00 Ariel, Circus, Silks & Trapeze – Monthly N/A $60.00 Online Fee In-Person Fee Tennis Clinics – Adult N/A $30.00 Tennis Clinics – Punch Pass, Adult $258.00 $296.00 Tennis Lessons - Private (Max Rate) $100.00 $100.00 Tennis Court Rental Fees (Per Court) $28.00 $32.00 Tennis Ball Machine Rental $30.00 $32.00 P a g e 6 | 39 Tennis One Month Membership - Individual $66.00 $76.00 Tennis One Month Membership - Couple $92.00 $106.00 Tennis One Month Membership - Family $118.00 $136.00 Youth Programs Youth Baseball $132.00 $140.00 T-Ball $69.00 $75.00 Girls Softball $132.00 $138.00 Batting Cage N/A $1.00 Day Camp $44.00 $48.00 Martial Arts – Monthly N/A $48.00 Guest Fee $66.00 $70.00 Sailing $635.00 $730.00 Tennis Clinics - Youth N/A $20.00 Tennis Clinics - Punch Pass, Youth $180.00 $208.00 Youth Biking $52.00 $60.00 Specialty Camps $226.00 $260.00 Youth Intramurals Soccer $99.00 $115.00 Soccer – Kindergarten $56.00 $65.00 Basketball $99.00 $114.00 Basketball – Kindergarten $53.00 $61.00 Flag Football $92.00 $106.00 Climbing Wall Beginner Rock Rats $84.00 $97.00 Boulder Rats $84.00 $97.00 Intermediate / Advanced Climbing $95.00 $110.00 Junior Rats $56.00 $65.00 Gymnasium Rental - 1 Hour $69.00 $80.00 Junior AROCK $56.00 $65.00 AROCK $104.00 $120.00 Other Fees Red Brick Facility Rental N/A $70.00 (Code 1971, §2-36; Ord. No. 44-1991, §12; Ord. No. 77-1992, §16; Ord. No. 68-1994, §7; Ord. No. 53-1995, §4 [part]; Ord. No. 43-1996, §4; Ord. No. 49-1998, §4; Ord. No. 45-1999, §4; Ord. No. 57-2000, §3; Ord. No. 47-2002, §15; Ord. No. 63-2003, §12; Ord. No. 38-2004, §12; Ord. No. 49-2005, §6; Ord. No. 48, 2006, §6); Ord. 52-2007; Ord. No. 40-2008; Ord. No. 27-2009§2; Ord. No. 29-2010§5; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) P a g e 7 | 39 That Section 2.12.043 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Red Brick Center for the Arts, is hereby amended to read as follows: Sec. 2.12.043. Red Brick Center for the Arts Fees Program Fees Adult – Masterpiece Mine $45.00 Adult – Watercolor $45.00 Adult – Ceramic $225.00 Youth – Summer Camp $275.00 Youth – After School Camp $20.00 Youth – Pre-K Studio Free Youth – All Day Art Camp $60.00 Gallery Exhibition Fee (one-time) $40.00 Gallery Commission (% of gross sales) 35% Facility Fees Tenant Rent (per sq. foot) $1.98 Parking Permit $105.00 Room Rental (per hour) $25.00 (Ord. No 43-2018) That Section 2.12.045 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Wheeler Opera House, is hereby amended to read as follows: Sec. 2.12.045. Wheeler Opera House For-Profit Non-Profit All Rates Below Include Rehearsals & Performances Ticketed Performance Day Rate $665.00 $380.00 Ticketed 2nd Performance Same Day Rate $330.00 $190.00 Ticketed 2nd Performance Consecutive Day Rate $465.00 $265.00 Ticketed Performance Weekly Rate (<= 5 Days) $2,500.00 $1,500.00 Non-Ticketed Community Events Day Rate N/A $125.00 Lobby Performance Stage (105 seated, 125 standing) $750.00 $500.00 Facility – Private Events (Plus Labor) Full Venue $1,600.00 $800.00 Lobby Rental (Max 20; No A/V or Food, 4 Hr Max)* $200.00 $100.00 Lobby Rental (Max 125; Hourly w/ 2 Hr Min) $85.00 $50.00 Wedding Flat Fee (Full Venue, 450 Max) $5,000.00 N/A Wedding Flat Fee (Lobby Only, 125 Max) $1,750.00 N/A Photo Shoot in Venue (per Hour) $150.00 N/A * business hours only, no additional labor fees P a g e 8 | 39 Box Office Royalty Inside Sales (as percent of sales) 5.00% 5.00% Outside Sales (as percent of sales) 6.00% 6.00% Per-Order Processing Fee $5.00 $5.00 Credit Card Billback Visa & Mastercard 3.00% 3.00% American Express 4.00% 4.00% Box Office Ticket Sellers Inside Events (per hour) $27.50 $25.00 Outside Events (per hour) $35.00 $35.00 Box Office Set-Up 5+ days notice $25.00 $25.00 3-4 days notice $35.00 $35.00 2 or less days notice $50.00 $50.00 Support Services Ticket Printing / Ticket $0.09 $0.06 Ticket Template Change / Occurrence $10.00 $10.00 Promotional Code Scripting $10.00 - $15.00 $10.00 - $15.00 Pricing Configuration / Template $25.00 $25.00 Client Database Entry $95.00 $95.00 Non-Standard Box Office Reports / Report $20.00 $20.00 Pixel Implementation $100.00 - $200.00 $100.00 - $200.00 Print At Home Tix Custom Design $65.00 $65.00 Pass Barcoding (per barcode entered) $0.30 $0.25 Pass Database Entry (per 100 entries) $125.00 $95.00 Theatre Technician Rates / Hr $28.50 $27.00 Production Manager (Audio/Lights) Rates / Hr $34.50 $32.50 Custodial Charge / Day $90.00 $65.00 Food Custodial Charge / Day $155.00 $90.00 Front of House Manager Rate / Hr (2 hr min) $34.50 $32.50 Front of House Staff Rate / Hr (2 hr min) $27.50 $26.00 Lobby Set-Up Fee (stage, chairs, tables, etc.) $200.00 $100.00 Theatre Live Events Seat Removal (pit area) $250.00 $100.00 Coffee/Tee Service (per 100 people) $30.00 $20.00 Catering Coordination $34.50 $32.50 Merchandise Seller $150.00 5% of gross sales Merchandise – Recorded Material & Other 10% / 20% of gross N/A Piano Tuning $175.00 $175.00 Supplies At Cost At Cost Equipment / Instrument Rental 1999 Steinway Rental / Performance $350.00 $250.00 Piano Tuning / Tune $200.00 $180.00 Keyboard Rental / Performance $150.00 $100.00 Drum Rental / Performance $250.00 $200.00 Fender Rental / Performance $75.00 $50.00 Pro Bass Rental / Performance $75.00 $50.00 P a g e 9 | 39 Fogger or Hazer / Performance $30.00 $20.00 Video Media Rental (Christie, DCP, Sony HD Deck) $250.00 $100.00 Video Media Rental / Week (Panasonic HD Video Projector) $900.00 $400.00 *In order to qualify for non-profit rates, organization must be a registered Roaring Fork Valley non-profit organization or qualifying performing artist. (Ord. No. 68-1994, §8; Ord. No. 53-1995 §5; Ord. No. 45-1999, §5; Ord. No. 49-1998, §5; Ord. No. 57-2000, §4; Ord. No. 12-2003, §1; Ord. No. 63-2003, §13; Ord. No. 38-2004, §11; Ord. No. 48, 2006, §7; Ord. No. 40-2008; Ord. No. 27-2009§6; Ord. No. 29-2010 §6; Ord. No. 29- 2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30- 2017; Ord. No 43-2018) That Section 2.12.050 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Aspen Police Department, is hereby amended to read as follows: Sec. 2.12.050. Aspen Police Department fees Law Enforcement Records Accident Reports – In Person $5.00 Case Reports $5.00 Per Copied Page $0.25 Arrest History / Background Checks $10.00 Per Copied Page $0.25 Communications Logging / Hour $15.00 Per Audio CD $25.00 Case Report/Accident Photos / CD $15.00 Records Research / Hour $25.00 Aspen Police Department Alarm User Permit $114.00 First False Alarm / Year $118.00 Second False Alarm / Year $237.00 Third and Fourth False Alarm / Year $358.00 All Bank Alarms $380.00 Late Fees $12.00 Central Alarm License Fee $314.00 Vehicle Inspection $20.00 Certified VIN Inspection $20.00 Off-Duty Security/Officer/Hour $95.00 Notary Fees $5.00 P a g e 10 | 39 Dog Vaccination and License Fees Annual Dog Tag Fees $20.00 Spayed/Neutered Dog Tag Fee $10.00 Senior Citizen/Active Service Dog Tag Fee FREE Replacement Tag $4.00 (Code 1971, §2-38; Ord. No. 77-1992, §17; Ord. No. 68-1994, §§9—11; Ord. No. 53-1995, §§6—10; Ord. No. 43-1996, §§5—7; Ord. No. 49-1998, §§6—8; Ord. No. 45-1999, §§6—9, 20; Ord. No. 57-2000, §§5, 12; Ord. No. 47-2002, §2; Ord No. 63-2003, §2; Ord. 2-2004, §3; Ord. 38-2004, §1; Ord. No. 49-2005, §1; Ord. No. 48, 2006, §8; Ord. No. 40-2008; Ord. No. 27- 2009§7; Ord. No. 29-2010§7; Ord. No. 33-2011; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.051 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Engineering Department, is hereby amended to read as follows: Sec. 2.12.051. Engineering Department fees Permit and Application Fees Encroachment License and Application $401.70 Encroachment Fees (Minor Encroachment < 3 hrs) $100.00 Vacation Application ($325 / hr for estimated 18 hours) $5,850.00 Right-of-way Permit (waived for sidewalk replacement work; additional hourly review rate of $325/hr will be applied to projects requiring more than 4 hours of review time) $401.70 Encroachment Fees Permanent Encroachment Fee (per permit) $1,000.00 Permanent Encroachment for Earth Retention (per cuft/mo) $1.40 Temporary Occupation of Right-of-Way Under Encroachments By commercial operations not associated with construction, including contractors and vendors (per sqft/mo) $2.50 Base cost within the core by commercial operations associated with construction, including contractors and vendors (per sqft/mo). Fees increase by 20% for first exception granted, 30% increase for second exception granted, 40% increase for every exception granted thereafter. $6.93 Outside of the core by commercial operations associated with construction including contractors and vendors (per sqft/mo) $4.33 Map and Plan Printing Per copy cost $5.00 Landscape and Grading Permit Engineering Development Review Fee See fee schedule Construction Mitigation Review Fee (as applicable) See fee schedule Utilities Development Review Fee (as applicable) See fee schedule Parks Development Review Fee (as applicable) See fee schedule Zoning Hourly Review Fee (as applicable) $325.00/hr. P a g e 11 | 39 (Ord. No. 47-2002, §3; Ord. No. 49-2005, §13; Ord. No. 48, 2006, §9; Ord. No. 52-2007; Ord. No. 40-2008; Ord. No. 27-2009§8; Ord. No. 29-2010§8; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.052 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Environmental Health Department, is hereby amended to read as follows: Sec. 2.12.052. Environmental Health Department fees Environmental Health Fees Event Plan Review $30.00 Event Inspection Fee $70.00 Swimming Pool Plan Review $79.00 Restaurant Site Inspection $82.00 Food Safety Training $82.00 Large Childcare $100.00 Small Childcare $50.00 Plan Review Application $100.00 Plan Review & Pre-Open Inspection (not to exceed) $580.00 Equipment Review Application $100.00 Equipment Review Fee (not to exceed) $500.00 HACCP Plan: Written (not to exceed) $100.00 HACCP Plan: On-Site Evaluation (not to exceed) $400.00 Real Estate Review of Property (not to exceed) $75.00 Food Service License Free (School, Charitable, Church, Other) $0.00 Mobile Unit (full-service) $330.00 Mobile Unit (pre-packaged) $235.00 Temporary/Special Event (not to exceed) $330.00 Restaurant 0-100 Seats $330.00 Restaurant 101-200 Seats $370.00 Restaurant Over 200 Seats $405.00 Grocery Store 0 - 15,000 Sq Ft $170.00 Grocery Store Over 15,000 Sq Ft $305.00 Grocery w/Deli 0-3,500 Sq Ft $325.00 Grocery w/Deli Over 3,500 Sq Ft $620.00 Oil & Gas (Temporary) $740.00 (Ord. No. 47-2002, §4; Ord. No. 63-2003, §2 Ord. No. 38-2004, §3; Ord. No. 49-2005, §2; Ord. No. 48, 2006, §10; Ord. No. 40-2008; Ord. No. 15-2009; Ord. No. 27-2009§9; Ord. No. 29- 2010§9; Ord. 33-2011; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43- 2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) P a g e 12 | 39 That Section 2.12.053 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Geographic Information System Department, is hereby amended to read as follows: 2.12.053. Geographic Information System (GIS) Department fees Preprinted Map Small (11” x 17” or smaller) $14.00 Preprinted Map Large on Photo Paper (greater than 11” x 17”) $100.00 Large Format Plotting (greater than 11” x 17”) $30.00 Custom Mapping and Analysis or Misc. Services (per hour, min. 1 hr) $325.00 (Ord. No. 47-2002, §5; Ord. No. 63-2003, §3; Ord. No. 48, 2006, §11; Ord. No. 52-2007; Ord. No. 27-2009§10; Ord. No. 29-2010§10; Ord. No. 33-2011; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.060 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Parking Department, is hereby amended to read as follows: Sec. 2.12.060. Parking fees Rio Grande Plaza Parking Hourly Rate $1.50 Maximum Daily Fee $10.00 Validation Stickers / Visit $5.00 Business Pass (Unlimited Monthly Access) $125.00 Unlimited Use Monthly Pass With Reserved Space $200.00 Lost Ticket Fee $15.00 5-Day Unlimited Access Hotel Pass $50.00 Special Events Pass / Day $5.00 Access Replacement Card $20.00 Commercial Core Pay Parking (between 7:00 AM and 6:00 PM) Hourly Rates (10:00am to 11:00am) High Season $4.00 Hourly Rates (11:00am to 3:00pm) High Season $6.00 Hourly Rates (3:00pm to 6:00pm) High Season $4.00 Hourly Rates (10:00am to 11:00am) Low Season $2.00 Hourly Rates (11:00am to 3:00pm) Low Season $4.00 Hourly Rates (3:00pm to 6:00pm) Low Season $2.00 30 minutes $1.00 Single Space Meters (per 15 minutes) $0.50 Residential Permit Parking Residential Day Pass $8.00 Space Rental Fee / Day $10.00 First and Second Permit for Residence and Guest Free Third Permit for Resident and Guest $25.00 Fourth Permit for Resident and Guest $50.00 Lodge Guest Permit (4-days) $3.00 P a g e 13 | 39 Business Vehicle Permit $100.00 Host Guest Replacement Permit $50.00 High Occupancy Vehicle Permit Free Miscellaneous Parking Delivery Vehicle Permit $100.00 Service Vehicle 50% of parking rates Construction – Residential / Month $25.00 Construction – Commercial / Day $75.00 Reserved Spaces for Approved Activities $25.00 Handicapped Parking Free Permit Replacement $50.00 Tow Truck Cancellation Fee $40.00 Boot Fee $75.00 Towing Fee (Tickets / Snow / Farmer's) $160.00 Towing Fee (72 Hour / Abandoned) $200.00 Ticket Late Fee $10.00 Neighborhood Electric Vehicles Free 1- The residential permit parking program restrictions shall be in effect from 8:00 a.m. until 5:00 p.m., Monday through Friday (official holidays exempted), unless otherwise specified. 2- Neighborhood electric vehicles (NEV’s) are defined as follows: A low-speed electric vehicle which does not exceed speeds of 20-25 mph. The vehicle must have seat belts, headlights, windshield wipers, safety glass, tail lamps, front and rear turn signals and stop lamps. These vehicles must have a vehicle identification number (VIN) and be state-licensed. NEV’s are only permitted within the City limits and on roads that have speed limits less than 40 mph. 3- High Season includes the months of Jan, Feb, Mar, Jun, Jul, Aug, Sep, and Dec. Low Season includes Apr, May, Oct and Nov. (Code 1971, §2-39; Ord. No. 36-1994, §1; Ord. No. 68-1994, §12; Ord. No. 53-1995, §20; Ord. No. 43-1996, §17; Ord. No. 49-1998, §9; Ord. No. 45-1999, §9; Ord. No. 57-2000, §5; Ord. No. 4-2002, §1; Ord. No. 47-2002, §19; Ord. No. 63-2003, §15; Ord. No. 49-2005, §14; Ord. No. 39- 2007; Ord. No. 33-2011; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord No. 43- 2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) P a g e 14 | 39 That Section 2.12.070 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the City Clerk’s Office, is hereby amended to read as follows: Sec. 2.12.070. Liquor and marijuana license application fees Liquor Licenses Beer Permit (3.2% by Volume) $10.00 Special Event Permit $25.00 New License $1,000.00 Transfer of Location or License $750.00 Hotel & Restaurant or Tavern including Modest- Renewal Fee $178.75 Beer & Wine including Modest- BeRenewal Fee $152.50 Retail Liquor Store or Drug Store-Renewal Fee $122.50 Arts or Club-Renewal Fee $115.00 3.2 Beer-Renewal Fee $103.75 Optional Premises License $50.00 Temporary Permit $100.00 Late Renewal Application Fee $500.00 Tastings Permit $100.00 Marijuana Licenses Medical or Retail Marijuana Center New License Fee $2,000.00 Medical or Retail Marijuana Optional Premise Cultivation License $2,000.00 Medical or Retail Marijuana Infused Products Manufacturers' License $2,000.00 Medical Marijuana Center Applying for Retail Marijuana Store License $2,000.00 Medical or Retail Marijuana Transfer of Ownership $750.00 Medical or Retail Marijuana Change of Location $500.00 Medical or Retail Marijuana Change of Corporation or LLC Structure $100.00 Medical or Retail Marijuana Modification of Premises $100.00 Renewal of Retail or Medical Marijuana License $1,000.00 (Code 1971, §2-40; Ord. No. 8-1994, §4; Ord. No. 45-1999, §10; Ord. No. 24-2004, §2; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.080 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Parks Department, is hereby amended to read as follows: Sec. 2.12.080. Parks Department fees Event Fees Application Fee For Profit $138.00 Non Profit $55.00 Business License One Day $17.00 Two Days $28.00 P a g e 15 | 39 Event Fees – Non Profit Under 50 People $55.00 50-100 People $220.00 101-200 People $330.00 Event Fees 201-500 People $550.00 Over 500 People $1,650.00 Event Fees – For Profit Under 50 People $193.00 50-100 People $440.00 101-200 People $660.00 201-500 People $3,850.00 Over 500 People $5,500.00 Exclusive Use of Park $8,250.00 Athletic Camps Local (per hour) $28.00 Non-Local (per hour) $44.00 Athletic Tournaments/Event $825.00 Sports Classes / Day Care Local (per hour) $28.00 Non-Local (per hour) $44.00 Flags on Main Street/Flag $17.00 Banners on Main Street/Banner $17.00 Mall Space Leasing Price per Square Foot $4.35 Filming 3-10 People $150.00 11-30 People: Still $250.00 11-30 People: Video $350.00 31-49 People: Still $350.00 31-49 People: Video $450.00 50 and Over People $850.00 Tree Fees Removal Permit $80.00 Removal Permit - Development $216.00 Mitigation Fee $45.00 Development Fees Encroachments - Minor Review $74.00 Encroachments - Major Review $147.00 Right of Ways - Minor Review $74.00 Right of Ways - Major Review $147.00 Landscaping and Grading Permit $73.00 Landscape/Resource Review (per sqft) $0.03 P a g e 16 | 39 (Ord. No. 45-1999, §11; Ord. No. 47-2002, §6; Ord. No. 63-2003, §14; Ord. No. 38-2004, §5; Ord. 52-2007; Ord. No. 33-2011; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.100 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Building and Planning Department, is hereby amended to read as follows: Section 2.12.100. Building and Planning This Section of the Code sets forth building permit fees for the City Community Development Department, and shall be applied to applications submitted on or after January 1, 2019: BUILDING PERMIT FEES Total Valuation: $1.00 to $5,000.00 $25.00 Total Valuation: $5,001.00 to $50,000.00 50% of sum of $25 + 5.0% of permit valuation over $5,000 Total Valuation: $50,001.00 to $100,000.00 75% of sum of $2,275 + 3.5% of permit valuation over $50,000 Total Valuation: $100,001.00 to $250,000.00 $4,025 + 2.5% of permit valuation over $100,000 Total Valuation: $250,001.00 to $500,000.00 $7,775 + 2.0% of permit valuation over $250,000 Total Valuation: $500,001.00 to $1,000,000.00 $12,775 + 1.75% of permit valuation over $500,000 Total Valuation: $1,000,001.00 to $2,500,000.00 $21,525 + 1.5% of permit valuation over $1,000,000 Total Valuation: $2,500,001.00 to $5,000,000.00 $44,025 + 1.25% of permit valuation over $2,500,000 Total Valuation: Above $5,000,000 $75,275 + 0.75% of permit valuation over $5,000,000 plus 0.5% of permit valuation over $10,000,000 Building Permit Review Fee (per hour) $325.00 Fees Due Upon Permit Submittal Plan Check Fees (as percent of total building permit outlined above) 65% Energy Code Fee (as percent of total building permit outlined above) 15% P a g e 17 | 39 Fees Due Upon Permit Issuance Building Permit Fee (as percent of total building permit outlined above) 100% GIS Fee (applicable only if changing building footprint) $500.00 Renewable Energy Mitigation Payment (see details below) Use Tax Deposit – City of Aspen 2.1% of value of materials for projects over $100,000 Use Tax Deposit – Pitkin County 0.5% of value of materials For 2017, the building plan check fee shall be reduced by 10% for major residential projects submitted in the format specified in the Minimum Building Submission. Applicants should contact the Permit Coordinators for more information. RENEWABLE ENERGY MITIGATION PAYMENT Residential Exterior Energy Use Snowmelt – includes roof and gutter de-icing systems $34 per square foot divided by boiler efficiency (AFUE) Outdoor Pool $136 per square foot divided by boiler efficiency (AFUE) Spa – pkg. or portable spas < 64 sqft are exempt $176 per square foot divided by boiler efficiency (AFUE) Residential Onsite Renewable Credits (certain restrictions may apply) Photovoltaic Systems $6,250 per KWH Solar Hot Water Systems $125 per square foot Ground Source Heat Pumps $1,400 per 10,000 BTU per hr Commercial Exterior Energy Use Snowmelt – includes roof and gutter de-icing systems $60 per square foot divided by boiler efficiency (AFUE) Outdoor Pool $170 per square foot divided by boiler efficiency (AFUE) Spa – pkg. or portable spas < 64 sqft are exempt $176 per square foot divided by boiler efficiency (AFUE) Commercial Onsite Renewable Credits (certain restrictions may apply) Photovoltaic Systems $6,250 per KWH Solar Hot Water Systems $224.65 per square foot Ground Source Heat Pumps $1,400 per 10,000 BTU per hr P a g e 18 | 39 CHANGE ORDER FEES Applications for change orders shall cause a revision to the overall project valuation. The change order fees shall be based on this revised valuation. Fees for the previously submitted permit application shall not be refunded or credited toward change order fees. Not all change orders will require additional fees in each fee category. A change order fee applies each time a change order is submitted. A change order may propose multiple changes, and applicants are encouraged to "bundle" their change order requests to minimize fees. Change order fees may be assessed on an hourly basis at the current hourly rate if, in the opinion of the Chief Building Official, the fees stated below represent a significant inequity compared with the scope of the change order and the expected staff time to administer the review. Hourly billing may be applied to plan check and energy code reviews. Hourly billing for change orders may result in higher or lower fees due than stated below. Fees Due Upon Change Order Issuance Change Order Plan Check Fee (as a percent of revised permit fee) 5.0% Change Order Energy Code Review Fee – if applicable (as a percent of revised permit fee) 2.0% Change Order Building Permit Fee (as a percent of revised permit fee) 5.0% PHASED PERMITTING FEES Applications for Building Permits may be issued in "phases" prior to the entire permit being ready for issuance. In order for a permit to be issued in phases, all elements of that phase must be reviewed and approved by the Building Department and applicable referral agencies. A Phased Building Permit still requires complete submission of all required documents and information for all phases at initial permit application submission. Issuance of a permit in phases is at the discretion of the Chief Building Official. Fees for phased permit issuance are in addition to fees due for issuance of a complete building permit. Fees Due at Issuance of Phase 1 Permit: Building Permit Review Phasing Fee Zoning Review Phasing Fee Construction Mitigation Phasing Fee Engineering Development Review Phasing Fee Parks Phasing Fee 35% of Building Permit Fee 10% of Zoning Review Fee 50% of Construction Mitigation Fee 10% of Engineering Fee 10% of Parks Review Fee Utilities Development Review Phasing Fee 10% of Utilities Review Fee SPECIAL SERVICES FEES Inspection Fee Outside of Normal Business Hrs. (per hour, min. 2 hrs.) $325.00 Re-inspection Fee (per inspection) $325.00 Special Inspections Fee for Unspecified Inspection Type (per hour, min. 1 hr) $325.00 Building Permit Extension Fee (projects with valuations $500,000 or less) $162.50 P a g e 19 | 39 Building Permit Extension Fee (projects with valuations over $500,000) $325.00 REPAIR FEES Permit Fee $25.00 Plan Review Fee Hourly or 10% of Plan Review Fee Zoning Review 10% of Zoning Review Fee Construction Mitigation Review 10% of CMP Review Fee Engineering Review 10% of Engineering Review Fee RE-ROOFING AND ROOFING FEE Permit Fee: $25.00 Plan Review Fee: $25.00/100 sqft of roofing Zoning Review Fee: $325.00/hr. Construction Mitigation: 10% of CMP fee INTERIOR FINISH & FIXTURE REMOVAL FEE Permit Fee: $25.00 (minimum) $325.00/hr. (1 hr. minimum) Plan Review Fee: Construction Mitigation Fee: 10% of CMP Review Fee TEMPORARY STRUCTURE Permit Fee: $25.00 Plan Review Fee: $325.00/hr. (1 hr. minimum) Parks Review Fee: $325.00/hr. (1 hr. minimum) Fire Department Review Fee: $100.00 CERTIFICATE OF OCCUPANCY Permanent Certificate Included in Building Permit Fee Temporary Certificate (max. $5,000) 7.5% of Building Permit Fee ENFORCEMENT FEES AND PENALTIES For violations of the adopted building codes other than a stop work order or correction notice, the Chief Building Official may issue a Municipal Court citation. Fees, fines, and penalties by citation for violations of the Building Code shall be established by the Municipal Court Judge according to the scope and duration of the offense. Penalties may include: revocation of Contractor License(s); prohibition of any work on the property for a period of time; recovery of costs to the public for any required remediation of the site; additional Building Permit Review Fees; fees to recover administrative costs required by City staff to address the violation; and, other fees, fines, and penalties or assessments as assigned by the Municipal Court Judge. No Certificate of Occupancy shall be issued until all fees have been paid in full. Violations of this policy are subject to fines. Stop Work Order or Correction Notice – 1st Infraction 2 Times Permit Valuation Fee Stop Work Order or Correction Notice – 2nd Infraction 4 Times Permit Valuation Fee Stop Work Order or Correction Notice – 3rd Infraction (license subject to suspension or revocation) 8 Times Permit Valuation Fee P a g e 20 | 39 COMMUNITY PURPOSE DISCOUNT PROGRAMS The Chief Building Official may from time to time implement lower fees to encourage certain types of building improvements as directed by the City Council or City Manager. Example programs may include energy efficiency improvements, accessibility improvements and the like. Special fees shall not exceed those otherwise required. Notwithstanding the building permit fee schedule, City Council may authorize a reduction or waiver of building permit fees, engineering review fees, or construction mitigation fees as deemed appropriate. The Community Development Director shall waive building permit fees for General Fund Departments of the City of Aspen consistent with City policy. The Community Development Director may reduce building permit review fees by no more than 50% for projects with a fee significantly disproportionate to the service requirements. The City may not waive or reduce fees collected on behalf of a separate government agency. The City may not reduce or waive a tax. FEE WAIVERS FOR NON-PROFIT ORGANIZATIONS Applications submitted for Building Permits by nonprofit organizations (as determined by their 501(c)3 status and those organizations that do not have a tax base) are eligible to have planning/building permit fees waived based on the following schedule: Building Plan Check, Energy Code, Permit Fees, Engineering, Parks and Utilities Review Fees: Project Valuation < = $5,000 100% Fee Waiver Project Valuation > $5,000 50% Fee Waiver of Fees for Project Valuations between $5,000 and $250,000 Fee waivers shall not exceed a combined value of $15,000 for a single project per twelve consecutive month period. All other applicable utilities fees are not subject to this waiver, including but not limited to: investment charge, connection permit, tap fees, hook-up charges, service fees, and electric extension costs. FEE WAIVERS FOR AFFORDABLE HOUSING PROJECTS Applications submitted for new projects that are 100 percent affordable housing are eligible for a 100 percent fee waiver for all planning land use and development permit fees, excluding fees levied by jurisdictions other than the City of Aspen. This fee waiver shall be limited to new projects, and does not apply to existing individual affordable housing units that may be seeking a remodel, expansion, etc. SMALL LODGE PROGRAM Applications for Building Permits for Small Lodges, as defined in Ordinance 15, Series 2015, are eligible for reduced building permit review fees based on the following schedule. To be eligible for the discount, all lodges must enter into an agreement with the City stating that the property will remain a lodge for a minimum number of years, and that if the use changes during that time period, the property shall owe the City 100% of the building permit fees. The reductions shall apply to Plan Check, Energy Code, Zoning Review, Engineering Review, CMP, and Building Permit fees. Category of Work % of Building Permit Fee Charged Length of City Agreement Minor interior upgrade (e.g., paint, carpet, light fixtures) 25% 5 years Minor exterior upgrade (e.g., new windows, new paint/exterior materials) 25% 5 years P a g e 21 | 39 Major interior upgrade A (e.g., remodel units, including bathrooms) 50% 10 years Major interior upgrade B (e.g., remodel common areas and any kitchen/food service facilities) 50% 10 years Redevelopment or Major Expansion 75% 20 years EXPIRED or CANCELLED PERMITS and REFUNDS Plan Check fees are not refundable for expired or cancelled permits. Impact mitigation fees for un- built projects (construction not started) shall be refunded 100%. Building permit and impact fees for partially constructed projects are not refundable. Expired or cancelled permits are not renewable. Projects with expired or cancelled permits must reapply for building permits and pay all applicable fees. Projects with expired or cancelled permits that have previously paid impact fees need only pay (or be refunded) the difference in impact fees when applying for a new permit. This Section of the Code sets forth engineering review fees for the City Engineering Department, and shall be applied to applications submitted on or after January 1, 2019: Engineering Development Fees 200 – 500 Square Feet $567.74 501 – 1000 Square Feet $1,703.21 1,001 – 15,000 Square Feet $1,703.21 + $2.14 per sq. ft. over 1,000 Above 15,000 Square Feet $1,703.21 + $2.14 per sq. ft. over 1,000 + $0.103 over 15,000 Additional Planning Review Fee (per hr, min. ½ hr) $325.00 Construction Mitigation Fees 400 – 15,000 Square Feet $1.07 per sq. ft. Above 15,000 Square Feet $1.07 per sq. ft. to 15,000 + $0.05 per sq. ft. over 15,000 Fifty percent of the construction mitigation fee will be collected at permit submission; the remaining fifty percent upon permit issuance. Fees are not triggered unless a Construction Mitigation Review is performed. Triggers for the Construction Mitigation Review are located in the Construction Mitigation Plan requirements. Additional Review Fee Hourly fee to review changes, additions, or revisions to plans or land use review cases $325.00 P a g e 22 | 39 This Section of the Code sets forth electrical permit fees for the City Community Development Department, and shall be applied to applications submitted on or after January 1, 2019: RESIDENTIAL ELECTRICAL FEES Fee is based on the enclosed living area only, includes construction of, or remodeling or addition to a single family home, duplex, condominium, or townhouse. If not wiring any portion of the above listed structures, and are only changing or providing a service, see “Other Electrical Installation Fees” below. Living area not more than 1,000 square feet $155.00 Living area 1,001 to 1,500 square feet $233.00 Living area 1,501 to 2,000 square feet $310.00 Living area over 2,000 square feet $310.00 + $16.00 per 100 sqft over 2,000 Other Electrical Installation Fees Including some residential installations that are not based on square footage (not in a living area, i.e., garage, shop, and photovoltaic, etc.). Fees in this section are calculated from the total cost to customer, including electrical materials, items and labor - whether provided by the contractor or the property owner. Use this chart for a service connection, a temporary meter, and all commercial installations. Installation Permit On Projects Valuing Less than $2,000 $155.00 Installation Permit on Projects Valuing $2,000 or More $155.00 + $16.00 per thousand dollars (rounded up) Re-Inspections $77.50 Extra Inspections $77.50 Photovoltaic Generation System (Valuation based on cost to customer of labor, materials, & items) Residential: Valuation not more than $2,000 $115.00 Residential: Valuation $2,001 and above $115.00 plus $11.50 per thousand or fraction thereof (max $500) Commercial: Valuation not more than $2,000 $115.00 Commercial: Valuation $2,001 and above $115.00 plus $11.50 per thousand or fraction thereof (max $1,000) P a g e 23 | 39 This Section of the Code sets forth mechanical permit fees for the City Community Development Department, and shall be applied to applications submitted on or after January 1, 2019: MECHANICAL PERMIT FEES Mechanical Permit (per unit) $66.31 Supplemental Permit for which the original has not expired, been canceled or finalized (per unit) $26.53 UNIT FEE SCHEDULE Furnaces (installation or relocation) Forced-air or gravity-type furnace or burner, including attached ducts and vents; floor furnace, including vent; suspended heater; recessed wall heater or floor-mounted unit heater (per unit) $66.31 Appliance Vents (installation, relocation or replacement) Each appliance vent installed and not included in an appliance permit $33.16 Cooling Systems Each refrigeration unit, cooling unit, absorption unit or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code $33.16 Boilers, Compressors and Absorption Systems (installation or relocation) Each boiler or compressor to and including 3 horsepower (10.6 kW) or each absorption system to and including 100,000 Btu/h (29.3 kW) $66.31 Each boiler or compressor over 3 horsepower (10.6 kW) to and including 15 horsepower (52.7 kW) or each absorption system over 100,000 Btu/h (29.3 kW) to and including 500,000 Btu/h (293.1 kW) $132.63 Each boiler or compressor over 15 horsepower (52.7 kW) to and including 30 horsepower (105.5 kW) or each absorption system over 500,000 Btu/h (146.6 kW) to and including 1,000,000 Btu/h (293.1 kW) $176.83 Each boiler or compressor over 30 horsepower (105.5 kW) to and including 50 horsepower (176 kW) or each absorption system over 1,000,000 Btu/h (293.1 kW) to and including 1,750,000 Btu/h (512.9 kW) $265.25 Each boiler or compressor over 50 horsepower (176 kW) or each absorption system over 1,750,000 Btu/h (512.9 kW) $331.56 Air Handlers Fee does not apply to units included with a factory-assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code. Each air-handling unit to and including 10,000 cubic feet per minute (cfm) (4,719 L/s), including ducts attached thereto $33.16 Each air-handling unit over 10,000 cfm (4,719 L/s) $66.31 P a g e 24 | 39 Evaporative Coolers Each evaporative cooler other than portable type $33.16 Ventilation and Exhaust Each ventilation fan connected to a single duct $26.53 Each ventilation system which is not a portion of any heating or air-conditioning system authorized by a permit $33.16 Each hood which is served by the mechanical exhaust, including the ducts for such hood $33.16 Miscellaneous Each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories or for which no other fee is listed in the table $33.16 Other Mechanical Inspections Fees Hourly inspection fee outside of normal business hrs (min. 2 hrs) $325.00 Re-inspection fees assessed under Section 305.8 (per inspection) $325.00 Hourly inspections fee for unspecified inspection type (min. 1 hr) $325.00 Hourly fee for additional plan review required by changes, additions or revisions to plans or plans for which an initial review has been completed $325.00 This Section of the Code sets forth plumbing permit fees for the City Community Development Department, and shall be applied to applications submitted on or after January 1, 2018: PLUMBING PERMIT FEES Plumbing Permit (per issuance) $66.31 Each supplemental permit for which the original has not expired, been canceled or finalized $26.53 UNIT FEE SCHEDULE Fixtures and Vents Each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection) $26.53 For repair or alteration of drainage or vent piping, each fixture $13.26 Sewers, Disposal Systems and Interceptors Each building sewer and each trailer park sewer $265.25 Each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as traps $66.31 Rainwater systems, per drain (inside buildings) $33.16 Water Piping and Water Heaters P a g e 25 | 39 For installation, alteration or repair of water piping or water- treating equipment or both, each $26.53 For each water heater, including vent $33.16 Gas Piping Systems Each gas piping system of one to five outlets $13.26 Each additional outlet over five, each $6.63 Lawn Sprinklers, Vacuum Breakers and Backflow Protection Devices Each lawn sprinkler system on any one meter, including backflow protection devices thereof $26.53 For atmospheric-type vacuum breakers or backflow protection devices not included in Fixtures and Vents: 1 to 5 devices $26.53 Over 5 devices, each $6.63 Each backflow-protection device other than atmospheric-type vacuum breakers: 2 inches (50.88 mm) and smaller $33.16 Over 2 inches (50.8 mm) $53.05 Swimming Pools Each public pool $1,591.50 Each public spa $795.75 Each private pool $530.50 Each private spa $265.25 Miscellaneous Each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories or for which no other fee is listed in this code $33.16 Other Plumbing Inspection Fees Hourly inspection fee outside of normal business hrs. (min. 2 hrs) $325.00 Re-inspection fees – inspections required after a failed inspection (per inspection) $325.00 Hourly inspections fee for unspecified inspection type (min. 1 hr) $325.00 Hourly fee for additional plan review required by changes, additions or revisions to plans or plans for which an initial review has been completed $325.00 P a g e 26 | 39 This Section of the Code sets forth licensing fees for the City Community Development Department, and shall be applied to applications submitted on or after January 1, 2019: CONTRACTOR LICENSES General Contractor Licenses (3 year term) Unlimited $450.00 Commercial $450.00 Light Commercial $450.00 Homebuilder $450.00 Specialty Contractor Licenses (3 year terms) Alteration and Maintenance $142.00 Drywaller Fire Resistive Construction & Penetrations $142.00 Fire Alarm System Installer $142.00 Fire Sprinkler System Installer $142.00 Insulation / Energy Efficiency $142.00 Mechanical Contractor $142.00 Roofing $142.00 Solid Fuel and Gas Appliance $142.00 Temporary Contractor $142.00 (Ord. No. 63-2003, §7; Ord. No. 38-2004, §6; Ord. No. 49-2005, §8; Ord. No. 48, 2006, §12; Ord. No. 3-2011, §1; Ord. No. 29-2012; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.130 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Car-to-Go Carshare Program, is hereby amended to read as follows: 2.12.130. Car-To-Go Carshare Program fees FEES Application $25.00 Monthly Membership $10.00 Hourly Usage $4.00 - $6.00 Per Mile Usage $0.40 - $0.60 Fixed daily Rate $70.00 - $90.00 No Reservation Fee $50.00 Emergency Cleaning (per hour, plus cleaning costs) $50.00 Missing/Incorrect Trip Ticket/Reservation $30.00 - $50.00 NSF Check $30.00 - $50.00 Lost Key Fee $30.00 - $50.00 Late Return Fee (per hour, plus applicable taxi fees) $30.00 - $50.00 Low Fuel Fee (plus applicable taxi fees) $30.00 - $50.00 P a g e 27 | 39 CREDITS Inconvenience Credit (per hour, plus applicable taxi fees) $30.00 - $50.00 Referral $25.00 Refuel / Wash $4.00 / $6.00 (Ord. No. 29-2012; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) That Section 2.12.140 of the Municipal Code of the City of Aspen, Colorado, which section sets forth user fees for the Stormwater Department, is hereby amended to read as follows: Sec. 2.12.140. Stormwater fees Fee-in-Lieu of Detention Fee (per cubic foot of detention req.) $78.78 (a) The fee is based on 100 percent of the estimated cost of constructing a detention facility on-site. The City Engineer at his/her sole discretion may require a certified cost estimate for construction of detention meeting the standards contained in the Urban Runoff Management Plan (Manual) established in Sec 28.02.010 and may accept at his/her sole discretion this amount to be paid in-lieu-of detention. (b) Required detention storage shall be calculated at the rate of 6.20 cubic feet per 100 square feet of impervious area. The City Engineer at his/her sole discretion may require a certified storage volume estimate for construction of detention meeting the standards contained in the Urban Runoff Management Plan (Manual) established in Sec 28.02.010 and may accept at his/her sole discretion this amount to be used for detention volume storage requirements. (Ord. No. 40-2008; Ord. No. 27-2009§11; Ord. No. 29-2010§11; Ord. No. 15-2011§2; Ord. No. 29-2012; Ord. No. 48-2013; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43-2018) P a g e 28 | 39 That Section 26.104.070 of the Municipal Code of the City of Aspen, Colorado, which section sets forth land use application fees, is hereby amended to read as follows: Sec. 26.104.070. Land Use Application Fees This Section of the code sets forth certain fees related to planning and historic preservation as follows, applicable to applications submitted on or after January 1, 2019: Planning Review: Deposit and Billing Administration The Community Development Department staff shall keep an accurate record of the actual time required for the processing of each land use application and additional billings shall be made commensurate with the additional costs incurred by the City when the processing of an application by the Community Development Department takes more time than is covered by the deposit. In the event the processing of an application by the Community Development Department takes less time than provided for by the deposit, the Department shall refund the unused portion of the deposited fee. The Community Development Director shall establish appropriate guidelines for the regular issuance of invoices and collection of amounts due. The Community Development Director shall establish appropriate guidelines for the collection of past due invoices, as required, which may include any of the following: 1) assessment of additional late fees for accounts at least 90 days past due in an amount not to exceed 1.75% per month, 2) stopping application processing, 3) reviewing past-due accounts with City Council, 4) withholding the issuance of a Development Order, 5) withholding the recordation of development documents, 6) prohibiting the acceptance of building permits for the subject property, 7) ceasing building permit processing, 8) revoking an issued building permit, 9) implementing other penalties, assessments, fines, or actions as may be assigned by the Municipal Court Judge. Flat fees for the processing of applications shall be cumulative. Applications for more than one land use review requiring an hourly deposit on planning time shall require submission of the larger deposit amount. The Community Development Director shall bill applicants for any incidental costs of reviewing an application at direct costs, with no administrative or processing charge. Land use review fee deposits may be reduced if, in the opinion of the Community Development Director, the project is expected to take significantly less time to process than the deposit indicates. A determination shall be made during the pre-application conference by the case planner. Hourly billing shall still apply. P a g e 29 | 39 Review fees for projects requiring conceptual or project review, final or detail review, and recordation of approval documents. Unless otherwise combined by the Director for simplicity of billing, all applications for conceptual/project, final/detail, and recordation of approval documents shall be handled as individual cases for the purposes of billing. Upon conceptual/project approval all billing shall be reconciled and all past due invoices shall be paid prior to the Director accepting an application for final/detail review. Final/detail review shall require a new deposit at the rate in effect at the time of final application submission. Upon final/detail approval, all billing shall again be reconciled prior to the Director accepting an application for review of recordation documents. Notwithstanding the planning review fee schedule, the Community Development Director shall waive planning review fees for General Fund Departments of the City of Aspen consistent with City policy. Notwithstanding the planning review fee schedule, City Council may authorize a reduction or waiver of planning review fees as deemed appropriate. Fee Waivers for Non-Profit Organizations Applications submitted for Land Use/Historic Preservation reviews by nonprofit organizations, (as determined by their 501(c)3 status and those organizations that do not have a tax base) are eligible to have planning review fees waived based on the following schedule: Total Fees < $2,500 100% Waiver Total Fees $2,500 - $10,000 50% Waiver Fee waivers shall not exceed a combined value of $6,250 for a single project per organization over a twelve consecutive month period. Notwithstanding the planning review fee schedule, City Council may authorize a reduction or waiver of planning review fees as deemed appropriate. Free Services Pre-Application / Pre-Permit Meetings Free Call-in / Walk-in Development Questions Free GMQS – SF or Dx on Historic Landmark Free Historic Designation Free Historic Preservation – Exempt Development Free Historic Preservation – Minor Amendment, HPO Review Free Historic Preservation – Minor Amendment, Monitor Review Free Development Order Publication Fee Free P a g e 30 | 39 Applicant meetings with a Planner to discuss prospective planning applications or prospective building permit applications are a free service and staff time is not charged to the applicant. However, this service is limited to the time reasonably necessary for understanding a project's requirements, review procedures, City regulations, etc. An applicant shall be billed for any pre-application or pre-permit staff time significantly in excess of that which is reasonably necessary. Billing will be at the Planning hourly billing rate. The applicant will be notified prior to any billing for pre-application or pre-permit service. Planning Review – Administrative, Flat Fees GMQS – Temporary Food Vending $81.00 Code Interpretation – Formal Issuance $81.00 Historic Preservation – Certification of No Negative Effect $81.00 Temporary Use – Admin. $163.00 GMQS – SF or Dx Replacement, Cash-in-Lieu $325.00 GMQS – SF or Dx Replacement, Admin. $325.00 GMQS – Change-in-Use for Historic Landmark $325.00 GMQS – Minor Enlargement for Historic Landmark $325.00 GMQS – Alley Store $325.00 GMQS – Exemption from MF Housing Replacement $325.00 Residential Design Compliance Review $163.00 Residential Design Variance, Admin. $325.00 GMQS – Minor Enlargement, Non-Historic $650.00 Planning Review – Administrative, Hourly Fees If review process takes less time than the number of hours listed below, refunds will be made to applicants for unused hours purchased within initial deposits. Review of Administrative Subdivisions, Condominium Plats, or Amendments (Includes City Attorney and other referral departments’ time at same hourly rate; City Engineer review time billed at rate specified below) $650.00 (2 hour deposit) Recordation Documents Review - Subdivision plats, Subdivision exemption plats (except condominiums), PD plans, development agreements, subdivision agreements, PD agreements, or amendments to recorded documents (Includes City Attorney and other referral departments’ time at same hourly rate; City Engineer review time billed at rate specified below) $975.00 (3 hour deposit) Administrative wireless telecommunication review $975.00 (3 hour deposit) P a g e 31 | 39 Admin. Condominium or Special Review Admin. ESA or ESA Exemption Admin. Subdivision – Lot Line Adjustment Admin. PD Amendments Admin. Commercial Design Review Amendment $1,300.00 (4 hour deposit) Additional Hours – If necessary (per hour) $325.00 Referral Agency Fees: Administrative, If Applicable Hourly Engineering Review Fee (billed with Planning Case) $325.00 Aspen / Pitkin County Housing Authority, Flat Fee $650.00 City Parks Department, Flat Fee $650.00 City Environmental Health Department, Flat Fee $650.00 Planning Review: One-Step Hourly Fee Historic Preservation – Minor Development Historic Preservation – Major Development up to 1,000 sq. ft. Temporary Use, City Council Vested Rights Extension, City Council Appeals of Administrative or Board Decisions $1,300.00 (4 hour deposit) Historic Preservation – Major Development over 1,000 sq. ft. Historic Preservation – Demolitions and Off-Site Relocations Historic Preservation – Substantial Amendment Board of Adjustment Variance Timeshare – P&Z Review $1,950.00 (6 hour deposit) Growth Management (includes AH certification), Conditional Use Special Review (includes ADU @ P&Z), Environmentally Sensitive Area Review, Residential Design Variance – P&Z Minor Subdivision – Lot Split, Historical Lot Split $3,250.00 (10 hour deposit) PD Amendment – P&Z Only SPA Amendment, P&Z Only Commercial Design Review, Conceptual or Final Growth Management, Major P&Z or City Council Subdivision “Other” Review – City Council Only $4,690.00 Additional Hours – If necessary (per hour) $325.00 Referral Agency Fees: One-Step Review, If Applicable Hourly Engineering Review Fee (billed with Planning Case) $325.00 Aspen / Pitkin County Housing Authority, Flat Fee $975.00 City Parks Department, Flat Fee $975.00 City Environmental Health Department, Flat Fee $975.00 Planning Review: Two-Step Hourly Fee Major Subdivision Review Land Use Code Amendment Rezoning or Initial Zoning (Annexations) $7,800.00 (24 hour deposit) Additional Hours – If necessary (per hour) $325.00 Referral Agency Fees: Two-Step Review, If Applicable Hourly Engineering Review Fee $325.00 P a g e 32 | 39 Aspen / Pitkin County Housing Authority, Flat Fee $1,300.00 City Parks Department, Flat Fee $1,300.00 City Environmental Health Department, Flat Fee $1,300.00 Planning Review: PD Hourly Fee Planned Development or PD Substantial Amendment $10,400.00 (32 hour deposit) Additional Hours – If necessary (per hour) $325.00 Referral Agency Fees: PD Reviews, If Applicable Hourly Engineering Review Fee (billed with Planning Case) $325.00 Aspen / Pitkin County Housing Authority, Flat Fee $1,625.00 City Parks Department, Flat Fee $1,625.00 City Environmental Health Department, Flat Fee $1,625.00 Planning Review: Public Project Review or Joint Applicant Applications for the City's Public Project process shall be assessed land use review fees and/or a portion of joint planning costs as determined appropriate by City Council. If no such determination is made, the application shall be billed as a PD. Planning Review: Other Hourly fee for any additional plan review for which no other specific fee has been established $325.00 (Ord. No. 57-2000, §9; Ord. No. 47-2002, §8; Ord. No. 63-2003, §4; Ord. No. 38-2004, §7; Ord. No. 49-2005, §9; Ord. No. 48, 2006, §13; Ord. 52-2007; Ord. No.4 - 2011, §2; Ord. No. 29- 2012; Ord. No. 36-2014; Ord. No. 43-2015; Ord. No 36-2016; Ord. No 30-2017; Ord. No 43- 2018) P a g e 33 | 39 That Section 26.104.072 of the Municipal Code of the City of Aspen, Colorado, which section sets forth zoning review fees, is hereby amended to read as follows: Sec. 26.104.072. Zoning Review fees This Section of the code sets forth certain fees related to zoning as follows, applicable to applications submitted on or after January 1, 2019: Zoning review fees shall apply to all development requiring a building permit and all development not requiring a building permit but which requires review by the Community Development Department. The fee covers the Zoning Officer's review of a permit, including any correspondence with the case planner, Historic Preservation Officer, the Department’s Deputy Director or Director, or other City staff. A permit or a change order to a permit that requires a floor area, height, net leasable, or net livable measurement by the Zoning Officer shall be considered a Major permit. Official confirmation of existing conditions of a property that requires measurement of floor area, height, net leasable area, or net livable area of a structure, prior to demolition or for other purposes also shall be considered a Major permit. All other permits are considered minor permits. For the purposes of zoning fees, the square footage used to calculate the fee shall be the greater of the gross square footage affected by the permit or the gross square footage that must be measured to review the permit. All change orders to a permit require additional fees. For projects with multiple uses, the zoning review fee for each individual use shall be calculated based on the gross square footage of the use and added to determine the total project fee. Zoning review fees for major permits for properties within a Planned Development shall be 125% of the fee schedule. Zoning referral fees - for official zoning comments on a planning application - shall be according to the fees policy for planning review. Notwithstanding the zoning review fee schedule, the Community Development Director shall waive zoning review fees for General Fund Departments of the City of Aspen consistent with City policy. Notwithstanding the zoning review fee schedule, City Council may authorize a reduction or waiver of zoning review fees as deemed appropriate. P a g e 34 | 39 Fees Due at Permit Submittal Zoning Permit Fee of $500 or More 50% of Zoning Permit Fee Special Services – Zoning Review Hourly Zoning Review Fee $325.00 Zone District Confirmation Letter (does not confirm legality of existing improvements or uses) $325.00 Expedited Zoning Review Fee – services subject to authorization by Community Development Director and subject to department workload, staffing and effects on other projects Double applicable zoning review fee Change Order Fees: For changes not requiring a new measurement of floor area, height, net leasable, or net livable space Minor Zoning Fee Change Order Fees: For changes requiring a new measurement of floor area, height, net leasable, or net livable space Major Zoning Fee Change orders for projects within a PD shall be assessed 125% of the fee schedule. Applicant meetings with the Zoning Officer to discuss prospective planning applications or prospective building permit applications are a free service and staff time is not charged to the applicant. However, this service is limited to the time reasonably necessary for understanding a project's requirements, review procedures, City regulations, etc. An applicant shall be billed for any pre-application or pre- permit staff time significantly in excess of that which is reasonably necessary. Billing will be at the Zoning hourly billing rate. The applicant will be notified prior to any billing for pre-application or pre-permit service. Business License Approval – Zoning (other fees may be required by City Finance) Free Vacation Rental Permit – Zoning (other fees may be required by City Finance) Free Special Review or Inspection Hourly Fee – Zoning (when no fee is otherwise established, 1 hour minimum) $325.00 Certificate of Occupancy or Final Inspection Fee – Zoning Included in Zoning Review Fee Demolition Zoning Review Fees Minor Zoning Fee – does not require measurement or confirmation of existing conditions Up to 500 square feet $65.00 501 to 2,500 square feet $163.00 2,501 to 5,000 square feet $244.00 Over 5,000 square feet $325.00 Major Zoning Fee – requires measurement or confirmation of existing conditions Major fee according to specified land use P a g e 35 | 39 Exterior Repair Zoning Review Fees Applies to residential, commercial, lodging, arts/cultural/civic, or institutional exterior repair work requiring a building permit or review by the Historic Preservation Officer. Based on wall area or roof area being repaired. (Excludes signs and awnings.) Up to 500 square feet $33.00 501 to 2,500 square feet $65.00 2,501 to 5,000 square feet $163.00 Over 5,000 square feet $325.00 Residential Zoning Review Fees Applies to single-family, duplex, accessory dwelling units, carriage houses, multi-family, and residential units in a mixed-use building. Minor Zoning Fee - Existing Development, Minor Remodel, or Minor Change Order - Projects up to $5,000 in total valuation $33.00 - Projects Over $5,000 in total valuation: Up to 500 square feet $325.00 501 to 2,500 square feet $650.00 2,501 to 5,000 square feet $975.00 Over 5,000 square feet $1,300.00 Major Zoning Fee – New Development, Major Remodel, Demolition with Confirmation, Major Change Order Up to 500 square feet (minimum $325.00) $1.30 / sq. ft. 501 to 2,500 square feet $1.40 / sq. ft. 2,501 to 5,000 square feet $1.55 / sq. ft. Over 5,000 square feet $1.70 / sq. ft. Major residential permits within a PD shall be 125% of the above fee schedule. For 2017, the zoning review fee shall be reduced by 10% for major residential projects submitted in the format specified in the Model Zoning Submission. Applicants should contact Community Development staff for more information. P a g e 36 | 39 Commercial Zoning Review Fees Applies to commercial projects and commercial portions of a mixed-use project Minor Zoning Fee - Existing Development, Minor Remodel, or Minor Change Order - Projects up to $5,000 in total valuation $33.00 - Projects Over $5,000 in total valuation: Up to 500 square feet $325.00 501 to 2,500 square feet $650.00 2,501 to 5,000 square feet $975.00 Over 5,000 square feet $1,300.00 Major Zoning Fee – New Development, Major Remodel, Demolition with Confirmation, Major Change Order Up to 500 square feet (minimum $325.00) $1.30 / sq. ft. 501 to 2,500 square feet $1.40 / sq. ft. 2,501 to 5,000 square feet $1.55 / sq. ft. Over 5,000 square feet $1.70 / sq. ft. Major commercial permits within a PD shall be 125% of the above fee schedule. For 2017, the zoning review fee shall be reduced by 10% for major commercial projects submitted in the format specified in the Model Zoning Submission. Applicants should contact Community Development staff for more information. Lodging Zoning Review Fees Minor Zoning Fee - Existing Development, Minor Remodel, or Minor Change Order - Projects up to $5,000 in total valuation $33.00 - Projects Over $5,000 in total valuation: Up to 500 square feet $325.00 501 to 2,500 square feet $650.00 2,501 to 5,000 square feet $975.00 Over 5,000 square feet $1,300.00 Major Zoning Fee – New Development, Major Remodel, Demolition with Confirmation, Major Change Order Up to 5,000 square feet (minimum $325.00) $0.51 / sq. ft. Over 5,000 square feet $0.62 / sq. ft. Major lodging permits within a PD shall be 125% of the above fee schedule. For 2017, the zoning review fee shall be reduced by 10% for major lodging projects submitted in the format specified in the Model Zoning Submission. Applicants should contact Community Development staff for more information. P a g e 37 | 39 Arts/Cultural/Civic/Institutional Zoning Review Fees Minor Zoning Fee - Existing Development, Minor Remodel, or Minor Change Order - Projects up to $5,000 in total valuation $33.00 - Projects Over $5,000 in total valuation: Up to 1,000 square feet $325.00 1,001 to 5,000 square feet $650.00 5,001 to 10,000 square feet $975.00 Over 10,000 square feet $1,300.00 Major Zoning Fee – New Development, Major Remodel, Demolition with Confirmation, Major Change Order Up to 5,000 square feet (minimum $325.00) $0.51 / sq. ft. Over 5,000 square feet $0.62 / sq. ft. Major Arts/Cultural/Civic/Institutional permits within a PD shall be 125% of the above fee schedule. For 2017, the zoning review fee shall be reduced by 10% for major Arts/Cultural/Civic/Institutional projects submitted in the format specified in the Model Zoning Submission. Applicants should see Community Development staff for more information. Signs/Awnings/Outdoor Merchandising – Zoning Review Fees Individual Sign Permit Fee (per sign) $65.00 Multiple Sign Permit Fee (per business, unlimited signs) $163.00 Sandwich Board Sign License (must be renewed annually) Free Sandwich board locations must be approved by Zoning Officer. Outdoor Merchandising on Public Property 0 to 4 sq. ft. Free 4 to 50 sq. ft. $65.00 More than 50 sq. ft. $163.00 Outdoor merchandise location must be approved by the Zoning Officer. Awnings require a Building Permit Refer to Building Permit Fee Schedule Individual Banner Installation Fee $67.00 Double Banner Installation Fee $165.00 Light Pole Banner Installation Fee (per pole) $20.00 Fence– Zoning Review Fee Single Family and Duplex Residential $65.00 All Other Uses $163.00 P a g e 38 | 39 Wildlife Resistant Trash and Recycling Enclosures – Combined Zoning and Building Review Fee Single Family and Duplex Residential $65.00 All Other Uses $163.00 Enforcement Fees, Fines, and Penalties No certificate of occupancy or temporary certificate of occupancy shall be issued until all fees have been paid in full. Failure to pay applicable fees is subject to fines, penalties, or assessments as assigned by the Municipal Court Judge. Non-Permitted Work Fee Work done without a zoning approval (when one is required), without a building permit (when one is required), or work done counter to an issued zoning approval is subject to this enforcement fee. Non-permitted work fee is per infraction and per project. Additional hourly fees may be applicable to account for staff time. No other action on the project may occur until non-permitted work issue has been rectified to the satisfaction of the Community Development Director. Any correction requiring a building permit or zoning application shall also be subject to the Correction Order Fees described below. First Infraction (minimum of $325) Hourly fee for staff time in excess of one hour Second Infraction (minimum of $650) Hourly fee for staff time in excess of one hour Third Infraction (minimum of $975) Hourly fee for staff time in excess of one hour Correction Order Fee This fee shall apply to any work required to correct a zoning violation or to permit work that has been accomplished without a permit or not covered by an issued permit. Infractions are per project. For any correction requiring a planning review, the planning review fees shall be increased according to the below schedule. First Infraction (minimum of $500) Two Times Zoning Review Fee Second Infraction (minimum of $500) Four Times Zoning Review Fee Third Infraction (minimum of $500; subject to additional penalties by citation as assigned by the Municipal Judge) Eight Times Zoning Review Fee Municipal Court Enforcement - Zoning Fees, fines, and penalties by citation for violations of the Land Use Code shall be established by the Municipal Court Judge according to the scope and duration of the offense. Zoning Enforcement Fee may include an assessment for administrative time required by the Zoning Officer to address the violation. Section 2. Administrative Corrections. Any scrivener’s errors contained in the code amendments herein, including but not limited to mislabeled subsections or titles, may be corrected administratively following adoption of the Ordinance. Section 3. Effect Upon Existing Litigation. P a g e 39 | 39 This ordinance shall not effect any existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinance s repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 4. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not affect the validity of the remaining portions thereof. Section 5. Effective Date. In accordance with Section 4.9 of the City of Aspen Home Rule Charter, this ordinance shall become effective thirty (30) days following final passage. Section 6: Approval Notice. A public hearing on this ordinance shall be held on the 26th day of November, 2018, at a meeting of the Aspen City Council commencing at 5:00 p.m. in the City Council Chambers, Aspen City Hall, Aspen, Colorado, a minimum of 7 days prior to which hearing a public notice of the same shall be published in a newspaper of general circulation within the City of Aspen. INTRODUCED, READ, AND ORDERED PUBLISHED as provided by law, by the City Council of the City of Aspen on the 13th day of November, 2018. ___________________________________ Steven Skadron, Mayor ATTEST: __________________________________ Linda Manning, City Clerk FINALLY adopted, passed and approved this 26th day of November, 2018. ____________________________________ Steven Skadron, Mayor Approved as to form: ______________________________ James R. True, City Attorney ATTEST: __________________________________ Linda Manning, City Clerk Page - 1 MEMORANDUM TO: Mayor and City Council FROM: Pete Strecker, Finance Director MEETING DATE: November 12, 2018 RE: Adoption of the 2019 Budget, Resolution No. 142 (Series 2018) REQUEST OF COUNCIL: The 2019 Proposed Budget for the City of Aspen has been prepared and is submitted for Council adoption. The net budget authority for operational, debt service and capital outlay needs equates to $120,417,995. This is a decrease of 6.2% from the 2018 original budget. Significant reductions to appropriations include phased capital authority for municipal offices, plus one-time authority for a public private partnership for affordable housing being fully appropriated in the prior year. New supplemental funding is sought for 2019, much of which is related to public transportation, but also for new City management of the Red Brick Arts programming, water rights legal services, and for community broadband services. PREVIOUS COUNCIL ACTION: City Council and staff have completed five budget work sessions during October and November, reviewing each of the twenty-one City funds, proposed changes to municipal fees, new supplemental expenditure authority requests, grant funding and financial policies - all are incorporated into this 2019 Budget. DISCUSSION: Incorporated into the 2019 Budget are some key initiatives that have been in the works for multiple years, including “SHIFT” (transit living lab project), permanent funding for Red Brick arts programming and facility maintenance, design resources for the pedestrian mall project, and a revised funding plan for new city administrative offices. The 2019 budget reflects the more costly option being asked of voters regarding municipal offices. The results of the election will however determine which option is selected, and Staff will adjust the budget in the Spring based on where voter sentiment and Council’s final decision lands. Under either option, the City anticipates using a combination of available cash and outside financing. Other significant capital projects include design and debt service funding for two affordable housing projects; new electric buses for public transit; Wheeler Opera House building improvements, and automated utilities metering componentry, software and installation. The 2019 Budget does reflect increased authority for labor needs. Some of the positions sought related to the City assuming management of the Red Brick Arts program and associated facility maintenance; another is sought to address improved communication with the public; three positions are directly tied to leveraging new technology and reducing outside support contract costs that would otherwise be needed; and others are related to succession planning and customer service. This year’s budget will be the first time the City’s permanent staff count will be greater than it was more than 10 years ago, as the City has slowly added back FTE since the Great Recession. Page - 2 UPDATES BASED ON COUNCIL ACTION: Added to the 2019 Proposed Budget since the start of the five work sessions are the following amounts: · $22,400 Increase – Grant funding has been revised to include funding for Sister Cities and for the Huts for Vets applicants, following additional review by the Grant Committee and once approved by the Council. · $93,000 Increase – The placeholder for REMP disbursements in 2019 has been increased by this amount to reflect the spending resolution approved for CORE next year. · $31,000 Reduction – The Transportation Department has evaluated its fleet for the Car-to-Go program and can delay the replacement of a 2010 Ford Escape. · $600,000 Reduction – A re-assessment of the Midland and Park drainage project has been performed and scope has been limited to work on an existing drywell in the area for now. Pending future resources becoming available and perhaps after some partnership with neighboring projects, a more robust solution will be sought for this drainage project. · No Dollar Change – Staff has revised the classification of the tax auditor charge to the Tourism Promotion Fund. This was previously going to be addressed as an interfund transfer between the Tourism Fund and the General Fund, but now will be remitted to ACRA initially, followed by quarterly invoices to ACRA for audit services and subsequent payments back to the City (revenue). 2018 Original Budget 2019 Request $ Change % Change Revenues $155,171,015 $161,747,337 $6,576,322 4.2% Base Operating $69,668,660 $71,360,285 $1,691,625 2.4% Supplementals N/A $5,229,080 $5,229,080 N/A Total Operating $69,668,660 $76,589,365 $6,920,705 9.9% Capital Outlay $49,641,947 $36,363,750 ($13,278,197) (26.7%) Debt Service $9,016,190 $7,464,880 ($1,551,310) (17.2%) Net Appropriations $128,326,797 $120,417,995 ($7,908,802) (6.2%) Transfers $30,369,930 $30,318,290 ($51,640) (0.2%) Total Appropriations $158,696,727 $150,736,285 ($7,960,442) (5.0%) Ending Fund Balance $128,836,084 $139,674,183 $10,738,099 8.3% RECOMMENDED ACTION: Staff proposes that the 2019 Budget be adopted. ALTERNATIVES: The proposed budget may be amended by the Council as it deems necessary. PROPOSED MOTION: “I move to adopt the Resolution #142, Series of 2018 which approves the 2019 budget and makes appropriations to the various funds as proposed.” CITY MANAGER COMMENTS: Page - 1 RESOLUTION NO. 142 (SERIES OF 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO ADOPTING THE 2019 MUNICIPAL BUDGET AND AUTHORIZING APPROPRIATIONS PURSUANT THERE TO WHEREAS, the City Manager, designated by Charter to prepare the budget, has prepared and submitted to the Mayor and City Council the annual budget for the City of Aspen, Colorado for the fiscal year beginning January 1, 2019 and ending December 31, 2019; and WHEREAS, in accordance with Section 9.8 of the Home Rule Charter, the Council shall adopt the budget by resolution on or before the final day established by law as December 15th for certification of the ensuing year’s tax levy to the county; and WHEREAS, Article 9 of the Aspen Home Rule Charter requires the adoption of an annual budget with the opportunity for the public to participate at a public hearing at least 15 days prior to the statutory deadline for certification of the ensuing year’s tax levy to the county, it is the intent of the Council by adoption of this budget to follow the requirements of City Charter; and WHEREAS, the budget as submitted in Exhibit A sets forth the amount to be appropriated for expenditure, and estimated revenues, for each accounting fund for the calendar year of 2019, NOW THEREFORE, be it resolved by City Council, that the budget for the City of Aspen, Colorado for fiscal year 2019, attach hereto as Exhibit A and incorporated herein by this reference, is hereby adopted. All constituted appropriations amounting to $150,736,285, and estimated revenues amounting to $161,747,337, are hereby declared to be sufficient and necessary to pay the expenses and certain indebtedness, and provide for a reasonable fund balance at the close of the fiscal year beginning January 1, 2019 and ending December 31, 2019, as required pursuant to 29-1-103 (2), C.R.S. Adopted this 13th, day of November 2018 _____________________________ Steven Skadron, Mayor I, Linda Manning, duly appointed and acting City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and accurate copy of the Resolution adopted by the City Council at its meeting held on the 13th day of November 2018. _______________________________ Linda Manning, City Clerk Page - 2 Fund Name Opening Balance Revenues Total Expenditures Ending Balance 000 - Asset Management Plan Fund $18,011,410 $32,601,630 $14,881,350 $35,731,690 001 - General Fund $14,979,865 $36,070,360 $35,827,190 $15,223,035 100 - Parks and Open Space Fund $5,705,015 $12,972,200 $15,076,710 $3,600,505 120 - Wheeler Opera House Fund $30,823,336 $5,753,240 $6,834,290 $29,742,286 130 - Tourism Promotion Fund $133,819 $2,893,180 $2,891,430 $135,569 131 - Public Education Fund $4,867 $2,898,100 $2,898,100 $4,867 132 - REMP Fund $5,101,268 $902,030 $1,480,000 $4,523,298 141 - Transportation Fund $5,391,532 $6,990,730 $9,449,460 $2,932,802 150 - Housing Development Fund $23,680,646 $10,065,520 $7,593,310 $26,152,856 152 - Kids First Fund $5,071,547 $2,243,640 $2,139,330 $5,175,857 160 - Stormwater Fund $877,369 $1,334,850 $1,712,710 $499,509 250 - Debt Service Fund $303,283 $6,419,210 $6,413,140 $309,353 421 - Water Utility Fund $3,671,887 $9,158,060 $9,955,470 $2,874,477 431 - Electric Utility Fund $1,760,084 $10,586,263 $10,993,350 $1,352,997 451 - Parking Fund $5,750,114 $4,831,750 $5,599,380 $4,982,484 471 - Golf Course Fund $814,911 $2,439,050 $2,926,140 $327,821 491 - Truscott I Housing Fund $352,578 $2,254,470 $2,346,220 $260,828 492 - Marolt Housing Fund $1,026,678 $1,312,914 $968,850 $1,370,742 501 - Employee Benefits Fund $3,231,902 $5,502,640 $5,661,360 $3,073,182 505 - Employee Housing Fund $1,488,399 $2,453,510 $3,081,980 $859,929 510 - Information Technology Fund $482,621 $2,063,990 $2,006,515 $540,096 Total Gross Appropriations $128,663,131 $161,747,337 $150,736,285 $139,674,183 ($30,318,290) ($30,318,290) Total Net Appropriations $131,429,047 $120,417,995 City of Aspen 2019 Appropriation by Fund - Exhibit A MEMORANDUM TO: Mayor and City Council FROM: Pete Strecker, Finance Director THRU: Sara Ott, Assistant City Manager MEETING DATE: November 12, 2018 RE: Approval of Resolution No.143 (Series 2018), for the 2019 Budget for the Aspen Country Inn Affordable Housing Fund, Component Unit of the City of Aspen REQUEST OF COUNCIL: Staff is requesting for City Council approval of the Aspen Country Inn Affordable Housing Fund budget for calendar year 2019. PREVIOUS COUNCIL ACTION: The 2019 Proposed Budget for the Aspen Country Inn Affordable Housing Fund was presented and discussed at the November 5th work session with City Council. BACKGROUND: The City of Aspen is the managing general partner for the ACI Affordable 1 LLLP. This LLLP - which also has a limited partner (APCHA) and an investment limited partner (Boston Capital) - owns the Aspen Country Inn. This entity was formed in June 2016 to facilitate the renovation of these affordable housing units using tax credits and other conventional financing in addition to existing cash. As the City is the managing general partner, the City must adopt an annual budget. For 2019, the annual authority is outlined below and reflects positive cash flow, which will be used to maintain the required operating and replacement reserves (as outlined in the operating agreement of the LLLP), and also to pay down the developer fee owed to the City for the renovation work previously performed. 2019 Opening Balance* 2019 Revenues 2019 Expenditures 2019 Ending Balance $ Change to Balance % Change to Balance ($49,009) $417,180 $365,150 $3,021 $52,030 106% * Note, the 2019 opening balance is negative as the developer fee owed to the City was fully expensed. As the actual payment was deferred, the adjusted opening balance is equal to $136,190 - which balances to the operating and replacement reserve balance, as required. RECOMMENDED ACTION: Staff proposes that City Council approve the proposed budget for Aspen Country Inn Affordable Housing Fund for 2019. ALTERNATIVES: The proposed budget may be amended as the City Council deems necessary. PROPOSED MOTION: “I move to adopt Resolution #143, Series of 2018 which approves the 2019 budget for the Aspen Country Inn Affordable Housing Fund, for calendar year 2019.”    Page - 1 RESOLUTION NO. 143 (SERIES OF 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO ADOPTING THE 2019 ASPEN COUNTY INN AFFORDABLE HOUSING FUND, WHICH IS A COMPONENT UNIT OF THE CITY OF ASPEN, AUTHORIZING APPROPRIATIONS PURSUANT THERE TO WHEREAS, the City Manager, designated by Charter to prepare the budget, has prepared and submitted to the Mayor and City Council the annual budget for the City of Aspen, Colorado for the fiscal year beginning January 1, 2019 and ending December 31, 2019; and WHEREAS, the budget as submitted in Exhibit A sets forth the amount to be appropriated for expenditure, and estimated revenues, for each accounting fund for the calendar year of 2019, NOW THEREFORE, be it resolved by City Council, that the budget for the City of Aspen, Colorado, Aspen Country Inn Affordable Housing Fund for fiscal year 2019 is hereby adopted. All constituted appropriations amounting to $365,150, and estimated revenues amounting to $417,180, are hereby declared to be sufficient and necessary to pay the expenses and certain indebtedness, and provide for a reasonable fund balance at the close of the fiscal year beginning January 1, 2019 and ending December 31, 2019, as required pursuant to 29-1-103 (2), C.R.S. 2019 Opening Balance 2019 Revenues 2019 Expenditures 2019 Ending Balance $ Change to Balance % Change to Balance ($49,009) $417,180 $365,150 $3,021 $52,030 106% Adopted this 13th, day of November 2018. _____________________________ Steven Skadron, Mayor I, Linda Manning, duly appointed and acting City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and accurate copy of the Resolution adopted by the City Council at its meeting held on the 13th day of November 2018. _______________________________ Linda Manning, City Clerk Page ‐ 1 MEMORANDUM TO: Mayor and City Council FROM: Pete Strecker, Finance Director THRU: Sara Ott, Assistant City Manager MEETING DATE: November 12, 2018 RE: Approval of Resolution No. 144 (Series 2018), for APCHA, Smuggler and Truscott Phase II Affordable Housing Funds REQUEST OF COUNCIL: Staff is requesting for City Council recognition of the Aspen Pitkin County Housing Authority (APCHA), Smuggler and Truscott II budgets for calendar year 2019. PREVIOUS COUNCIL ACTION: The 2019 proposed budgets for these three affordable housing funds were presented and discussed at the November 5th work session with City Council. BACKGROUND: The 2019 Proposed Budget for APCHA reflects the next phases of the H.I.M.S and H.E.R.S computer system project, including large one-time capital expenses associated with data collection and data entry and scrubbing. Addtionally, the anticipated licensing and maintenance costs associated with the project are incorporated as on-going costs within the pro forma. As the initial capital investment for the software upgrade reduced fund balance to near targeted required reserve levels, the impact to the City’s and County’s subsidy equates to roughly $70,000 more per entity. The budgets for two affordable housing developments of Smuggler (wholly owned by APCHA) and Truscott II (owned by a separate LLLP of which APCHA and the City are partners) reflect operational and capital costs associated with these two low-income rental properties. Smuggler’s budget continues to reflect limited capital outlay and otherwise general administrative and maintenance costs. Contrary to Smuggler, Truscott II is a property that is in need of significant capital improvements. With the recent tax credit partner being bought out of the LLLP in 2018, the City is moving forward with plans to complete a major renovation of these units. In order to have a clear path for this, the City must first buy out the remaining CHFA loan on this property, estimated at $4.93 million (included in the 2019 Budget) – these funds would be advanced by the City’s Housing Development Fund. Plans for the actual renovation are not slated until 2021. Fund 2019 Opening Balance 2019 Revenues 2019 Expenditures 2019 Ending Balance $ Change to Balance % Change to Balance Housing Admin $1,021,921 $2,305,930 $3,018,930 $308,921 ($713,000) (70%) Smuggler $361,528 $79,430 $73,000 $367,958 $6,430 2% Truscott II $1,280,672 $5,990,830 $5,536,890 $1,734,612 $453,940 35% Total $1,280,672 $8,376,190 $8,628,820 $2,411,491 ($252,630) (9%) Page ‐ 2 RECOMMENDED ACTION: Staff proposes that City Council approve the proposed budget for APCHA, Smuggler, Truscott II Funds for 2019. PROPOSED MOTION: “I move to adopt Resolution #144 (Series 2018) which recognizes the 2019 budget for Aspen Pitkin County Housing Authority (APCHA), Smuggler and Truscott II Funds for calendar year 2019.”  CITY MANAGER COMMENTS:    RESOLUTION NO. 144 (SERIES OF 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO APPROVING THE 2019 BUDGET FOR ASPEN PITKIN COUNTY HOUSING AUTHORITY, SMUGGLER AFFORDABLE HOUSING FUND AND TRUSCOTT PHASE II AFFORDABLE HOUSING FUND WHEREAS, the Aspen Pitkin County Housing Authority is a standalone entity, uniquely separate from the City of Aspen and Pitkin County, and WHEREAS, the City of Aspen directly appoints three, and jointly appoints one, of the seven Board Members for the Aspen Pitkin County Housing Authority, with the intent that City of Aspen is expressly represented in matters concerning affordable housing in and around the Aspen community, and WHEREAS, the City of Aspen annually subsidizes the operations of the Aspen Pitkin County Housing Authority administrative functions, and WHEREAS, pursuant to the current intergovernmental agreement, the Housing Authority Executive Director must prepare and present annual budgets and make recommendations to the City and County for their adoption, and WHEREAS, the budget as submitted in Exhibit A sets forth the amount anticipated to be appropriated by the Aspen Pitkin County Housing Authority for expenditure, and estimated revenues, for each accounting fund for the calendar year of 2019, NOW THEREFORE, be it resolved by City Council, that the budget for the Aspen Pitkin County Housing Authority, Smuggler Affordable Housing and Truscott Phase II Affordable Housing Funds for fiscal year 2019 is hereby approved. All constituted appropriations amounting to $8,376,190, and estimated revenues amounting to $8,628,820, are hereby declared to be sufficient and necessary to pay the expenses and certain indebtedness, and provide for a reasonable fund balance at the close of the fiscal year beginning January 1, 2019 and ending December 31, 2019, as required pursuant to 29-1-103 (2), C.R.S. Fund 2019 Opening Balance 2019 Revenues 2019 Expenditures 2019 Ending Balance $ Change to Balance % Change to Balance Housing Admin $1,021,921 $2,305,930 $3,018,930 $308,921 ($713,000) (70%) Smuggler $361,528 $79,430 $73,000 $367,958 $6,430 2% Truscott II $1,280,672 $5,990,830 $5,536,890 $1,734,612 $453,940 35% Total $1,280,672 $8,376,190 $8,628,820 $2,411,491 ($252,630) (9%) Adopted this 13th day of November 2018. _____________________________ Steven Skadron, Mayor I, Linda Manning, duly appointed and acting City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and accurate copy of the Resolution adopted by the City Council at its meeting held on the 13th day of November 2018. _______________________________ Linda Manning, City Clerk 1 MEMORANDUM TO: Mayor and City Council FROM: Mitch Osur, Director of Parking and Downtown Services THRU: R. Barry Crook, Assistant City Manager DATE OF MEMO: November 1, 2018 MEETING DATE: November 12, 2018 RE: Ordinance #34 of 2018 to Implement Changes To Title 24 of the Traffic and Motor Vehicle Code REQUEST OF COUNCIL: The City of Aspen Parking Services Department Requests Aspen City Council to approve changes to Title 24 of the Traffic and Motor Vehicle Code for Hybrid Vehicle Registration Fee Rebate Program and Parking Relief Program PREVIOUS COUNCIL ACTION: Staff has reviewed ideas with Aspen City Council on changes to the Municipal Code for the Hybrid Vehicles, Electric Vehicles and Neighborhood Electric Vehicles at Council Work Sessions April 2, 2108, June 26, 2018 and October 30, 2018. BACKGROUND: The City of Aspen Parking Services Department continues to look at opportunities to fine tune the parking and congestion issues in the City. Staff is also concerned about the quality of life, aesthetics and safety on the streets in the City of Aspen. RECOMMENDED ACTION: The City of Aspen Parking Services Department requests that Aspen City Council approve the following changes to Title 24 of the Traffic and Motor Vehicle Code. Section 1: Chapter 24.24, Hybrid Vehicle Registration Fee Rebate and Parking Relief Program is hereby deleted in its entirety and replaced with the following: 2 Chapter 24.24 ELECTRIC VEHICLE, NEIGBORHOOD ELECTRIC VEHICEL AND HYBRID PARKING INCENTIVE PROGRAM Sec 24.24.010. Electric Vehicle, Neighborhood Electric Vehicle and Hybrid Parking Program. There is hereby created an Electric Vehicle and Hybrid Parking Program within the City to encourage the ownership and use of vehicles with no or low tailpipe emissions in the City. Sec 24.24.020. Qualifications, administration and parking privileges. (a) For purposes of this Chapter, the following term shall have the following meaning: Electric vehicles, also known as all-electric vehicles or EVs, shall mean a vehicle that is powered by electricity only and is propelled by an electric motor that uses a rechargeable battery. These vehicles have zero tailpipe emissions. This definition is in accordance with the U.S. Department of Energy’s classification (https://www.fueleconomy.gov/feg/evtech.shtml). Neighborhood electric vehicles, also known as NEVs, shall mean a vehicle that is powered by electricity only and is propelled by an electric motor that uses a rechargeable battery. Like an EV, these vehicles have zero tailpipe emissions. However, unlike an EV, NEVs are meant for short range driving and are not for use on roads or highways with speed limits over 35 mph. NEVs should comply with U.S. Department of Energy’s classifications (https://energy.gov/sites/prod/files/2015/04/f21/nev_tech_spec.pdf). Hybrid vehicles shall mean a motor vehicle which draws propulsion energy from onboard sources of stored energy that are both an internal combustion engine or heat engine using consumable fuel and a rechargeable energy storage system such as a battery, capacitor, hydraulic accumulator or flywheel. This includes plug in hybrid electric vehicles. This definition is in accordance with the Environmental Protection Agency’s Code of Federal Regulations definition https://www.gpo.gov/fdsys/pkg/CFR-2016-title40-vol21/pdf/CFR-2016-title40-vol21-sec86-1803-01.pdf (b) Any person who is the owner of an EV or NEV may apply for an Aspen Electric Vehicle Parking Program Permit on such forms as provided by Parking Department. The Electric Vehicle Parking Program Permit shall allow all-electric vehicles (EVs and NEVs) to park in any Residential Permit Zone at No Charge. Vehicles that display a valid Electric Vehicle Parking Program Permit will be exempt from the two-hour parking restriction in Residential Permit Zones. 3 (c) The application for an Electric Vehicle Parking Program Permit shall be reviewed by the City's Parking Department to determine whether the type of vehicle for which an application is made is all-electric. All-electric vehicles (EVs and NEVs) will be issued an Electric Vehicle Parking Program Permit. Such permits are not transferable. (d) NEVs will be allowed to park for No Charge in the Downtown Core. NEV’s are not exempt from the four (4) hour limit of parking in the Downtown Core or any other parking limitation or prohibition posted on an official sign. (e) Any person who is the owner of an Hybrid Vehicle may apply for an Aspen Hybrid Vehicle Parking Program Permit on such forms as provided by the Parking Department. The Hybrid Vehicle Parking Program Permit shall allow all Hybrid Vehicles to park in any Residential Permit Zone for 50% off the current rate through our mobile payment system. (f) If not otherwise renewed by City Council, this program shall be terminated as of December 31, 2020. Sec 24.24.030. No exemption created. Display of an Electric Vehicle or Hybrid Vehicle Parking Program Permit shall not exempt a vehicle from the provisions of Title 24 of this code. Display of an Electric Vehicle Parking Program Permit on a qualifying vehicle does not convey any privileges other than that of exceeding the posted time limit in Residential Permit Zones. Display of an Electric Vehicle or Hybrid Vehicle Parking Program Permit does not authorize parking in any other restricted or prohibited zone or parking space. It does not authorize exemption from the seventy-two-hour parking limitation, nor any other parking limitation or prohibition posted on an official sign. Section 2: The effective date of this ordinance shall be January 1, 2019. Section 3: This ordinance shall not have any effect on existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by the ordinances amended as herein provided, and the same shall be constructed and concluded under such prior ordinances. 4 Section 4: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not effective validity of the remaining portions hereof. FINANCIAL/BUDGET IMPACTS: None at this time ENVIRONMENTAL IMPACTS: Parking management and pricing are integral elements of the City’s overall Transportation Implementation plan, designed as a system of incentives and disincentives to encourage the use of alternatives forms of transportation, thereby reducing congestion, improving air quality and reducing greenhouse gas emissions in Aspen. RECOMMENDED ACTION: Staff recommends that Aspen City Council approve the changes to Title 24 of the Traffic and Motor Vehicle code for the Residential Zones effective January 1, 2019 EV’s, NEV’s and Hybrid Vehicles that register with the City of Aspen Parking Department will receive the following benefits · EV’s and NEV’s can park in the Residential Zones with no payment needed · NEV’s will be allowed to also park for no charge in the Downtown Core. NEV’s are not exempt from the four (4) hour parking limit. · Hybrid Vehicles can park in the Residential Zones for 50% of the current price. ALTERNATIVES: Aspen City Council could agree to accept parts of the proposed plan or ask staff to analyze different options. PROPOSED MOTION: Aspen City Council approves Ordinance #34 of 2018 to Implement Changes to Title 24 of the Traffic and Motor Vehicle Code CITY MANAGER COMMENTS: ORDINANCE NO. 34 Series of 2018 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, AMENDING THE MUNICIPAL CODE OF THE CITY OF ASPEN BY AMENDING TITLE 24 TRAFFIC AND MOTOR VEHICLES. WHEREAS, the City Council has adopted a policy of requiring consumers and users of the miscellaneous City of Aspen programs and services to pay fees that fairly approximate the costs of providing such programs and services; and WHEREAS, the City Council has determined to reduce traffic coming into town, cut down on congestion in town, have no more than 90% parking occupancy on the streets in the core and to encourage the use of alternative modes of transportation; and WHEREAS, the City Council has directed staff to implement a seasonal parking pricing policy that results in higher commercial core parking fees during peak seasons to be determined by parking occupancy rates. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLRADO: Section 1: Chapter 24.24, Hybrid Vehicle Registration Fee Rebate and Parking Relief Program is hereby deleted in its entirety and replaced with the following: Chapter 24.24 ELECTRIC VEHICLE, NEIGBORHOOD ELECTRIC VEHICEL AND HYBRID PARKING INCENTIVE PROGRAM Sec 24.24.010. Electric Vehicle, Neighborhood Electric Vehicle and Hybrid Parking Program. There is hereby created an Electric Vehicle and Hybrid Parking Program within the City to encourage the ownership and use of vehicles with no or low tailpipe emissions in the City. Sec 24.24.020. Qualifications, administration and parking privileges. (a) For purposes of this Chapter, the following term shall have the following meaning: Electric vehicles, also known as all-electric vehicles or EVs, shall mean a vehicle that is powered by electricity only and is propelled by an electric motor that uses a rechargeable battery. These vehicles have zero tailpipe emissions. This definition is in accordance with the U.S. Department of Energy’s classification (https://www.fueleconomy.gov/feg/evtech.shtml). Neighborhood electric vehicles, also known as NEVs, shall mean a vehicle that is powered by electricity only and is propelled by an electric motor that uses a rechargeable battery. Like an EV, these vehicles have zero tailpipe emissions. However, unlike an EV, NEVs are meant for short range driving and are not for use on roads or highways with speed limits over 35 mph. NEVs should comply with U.S. Department of Energy’s classifications (https://energy.gov/sites/prod/files/2015/04/f21/nev_tech_spec.pdf). Hybrid vehicles shall mean a motor vehicle which draws propulsion energy from onboard sources of stored energy that are both an internal combustion engine or heat engine using consumable fuel and a rechargeable energy storage system such as a battery, capacitor, hydraulic accumulator or flywheel. This includes plug in hybrid electric vehicles. This definition is in accordance with the Environmental Protection Agency’s Code of Federal Regulations definition https://www.gpo.gov/fdsys/pkg/CFR-2016-title40-vol21/pdf/CFR-2016-title40-vol21-sec86-1803-01.pdf (b) Any person who is the owner of an EV or NEV may apply for an Aspen Electric Vehicle Parking Program Permit on such forms as provided by Parking Department. The Electric Vehicle Parking Program Permit shall allow all-electric vehicles (EVs and NEVs) to park in any Residential Permit Zone at No Charge. Vehicles that display a valid Electric Vehicle Parking Program Permit will be exempt from the two-hour parking restriction in Residential Permit Zones. (c) The application for an Electric Vehicle Parking Program Permit shall be reviewed by the City's Parking Department to determine whether the type of vehicle for which an application is made is all-electric. All-electric vehicles (EVs and NEVs) will be issued an Electric Vehicle Parking Program Permit. Such permits are not transferable. (d) NEVs will be allowed to park for No Charge in the Downtown Core. NEV’s are not exempt from the four (4) hour limit of parking in the Downtown Core or any other parking limitation or prohibition posted on an official sign. (e) Any person who is the owner of an Hybrid Vehicle may apply for an Aspen Hybrid Vehicle Parking Program Permit on such forms as provided by the Parking Department. The Hybrid Vehicle Parking Program Permit shall allow all Hybrid Vehicles to park in any Residential Permit Zone for 50% off the current rate through our mobile payment system. (f) If not otherwise renewed by City Council, this program shall be terminated as of December 31, 2020. Sec 24.24.030. No exemption created. Display of an Electric Vehicle or Hybrid Vehicle Parking Program Permit shall not exempt a vehicle from the provisions of Title 24 of this code. Display of an Electric Vehicle Parking Program Permit on a qualifying vehicle does not convey any privileges other than that of exceeding the posted time limit in Residential Permit Zones. Display of an Electric Vehicle or Hybrid Vehicle Parking Program Permit does not authorize parking in any other restricted or prohibited zone or parking space. It does not authorize exemption from the seventy-two-hour parking limitation, nor any other parking limitation or prohibition posted on an official sign. Section 2: The effective date, shall be January 1, 2019. Section 3: This ordinance shall not have any effect on existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by the ordinances amended as herein provided, and the same shall be constructed and concluded under such prior ordinances. Section 4: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not effective validity of the remaining portions hereof. A public hearing on the ordinance shall be held on the 26th day of November 2018, in the City Council Chambers, Aspen City Hall, Aspen, Colorado. INTRODUCED, READ AND ORDERED PUBLISHED as provided by law by City Council of the City of Aspen on the 13th day of November, 2018. ____________________________ Steven Skadron, Mayor ATTEST: ___________________________ Linda Manning, City Clerk FINALLY adopted, passed and approved this 26th day of November, 2018 ___________________________ Steven Skadron, Mayor ATTEST: ___________________________ Linda Manning, City Clerk Approved as to form: _____________________ James R True, City Attorney Page 1 of 3 MEMORANDUM TO: Mayor and City Council FROM: Lee Ledesma, Utilities Finance/Administrative Manager THRU: David Hornbacher, Utilities Director Scott Miller, Public Works Director Pete Strecker, Finance Director DATE OF MEMO: November 5, 2018 MEETING DATE: November 12, 2018 RE: Ordinance 28, Series 2018 to Amend and Add To Title 25 – Utilities1,2,3 -- First Reading REQUEST OF COUNCIL: Approval of Ordinance 28 representing updates to Title 25, Utilities 1,2,3 of the City of Aspen Municipal Code, specifically four Chapters— (1) Electricity, (2) Utility Connections, (3) Water Rates and Charges, and (4) Water Efficient Landscaping Standards, is being requested. All amendments and additions have been highlighted in yellow in Exhibit A, Ordinance 28, to identify portions of Title 25 being recommended for amendments or additions. PREVIOUS COUNCIL ACTION: On August 6, 2018 Council reviewed the results of the water and electric cost of service rate study that was initiated in 2017 and gave direction for a 5-year implementation. On August 13, 2018 Council approved updates to the Water Efficient Landscape Ordinance. On October 29, 2018 Council confirmed their approval of a 5-year cost-of-service rate transition for Aspen’s electric and water utilities. BACKGROUND: In 2011 City Council gave direction to move rates and customer classes towards a cost of service model. In February of 2016, Council approved a cost of service rate study to evaluate progress on reaching 100 percent cost of service in water and electric customer classes. Most recently, Council approved a 2017 cost of service rate study for Aspen’s water and electric utilities. The results of the recent rate study were presented by Raftelis in August of 2018 and Council directed staff to implement a 5-year cost of service rate adjustment schedule for both the water and electric utilities. Exhibit A, Ordinance No. 28, Series 2018, represents rate adjustments for the 2019 portion of the 5-year rate transition. DISCUSSION: The main categories within Title 25 that are being amended or added to are as follows: Page 2 of 3 1. Electric Rates: Approved electric rate adjustments from October 29, 2018 council worksession are incorporated in Ordinance 28. Applying the proposed rate increases in Ordinance 28 results in the following average bills. 2. Water Rates: Approved water rate adjustments from October 29, 2018 council worksession are incorporated in Ordinance 28. Applying the proposed rate adjustments in Ordinance 28 results in the following average bills. ELECTRIC UTILITY RATES 2018 AVERAGE BILL 2019 AVERAGE BILL kWh Charges $63.27 $68.22 kW Charges $0.00 $0.00 Availability Charges $17.68 $24.42 Average Residential $80.95 $92.64 200 AMP Service / 700 kwh kWh Charges $204.52 $202.11 kW Charges $0.00 $0.00 Availability Charges $18.59 $23.20 Average Small Commercial $223.11 $225.31 200 AMP Service / 2,000 kwh kWh Charges $4,080.86 $3,669.10 kW Charges $1,606.80 $1,848.30 Availability Charges $46.45 $41.81 Average Large Commercial $5,734.11 $5,559.21 400 AMP Service / 45,000 kwh / 130 kw ELECTRIC COST OF SERVICE TRANSITION WATER UTILITY RATES 2018 AVERAGE BILL 2019 AVERAGE BILL Water Variable $25.80 $27.59 Water Demand $15.83 $16.02 Fire Charge $5.58 $6.88 Pump Charge $0.00 $0.00 Average Residential - Downtown $47.21 $50.49 2.67 ECUs & 0 Pumps / 10,000 gallons Water Variable $25.80 $27.59 Water Demand $47.44 $48.00 Fire Charge $16.72 $20.61 Pump Charge $18.60 $21.04 Average Residential - Red Mountain $108.56 $117.24 4 ECUS / 2 Billing Area Factor / 1 Pump / 10,000 gallons Water Variable $51.60 $55.19 Water Demand $54.20 $54.83 Fire Charge $19.10 $23.55 Pump Charge $0.00 $0.00 Average Commercial $124.90 $133.57 9.14 ECUS & 0 Pumps / 20,000 gallons WATER COST OF SERVICE TRANSITION Page 3 of 3 3. Water Utility Investment Fees/Tap Fees: For water utility investment charge computation, the following fees shall be assessed per equivalent capacity unit, (ECU). An ECU is a unit reflecting that part of the capacity of the 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. Currently, an average residential account is 2.67 ECUs and an average commercial account is 9.14 ECUs. 2019 Utility Investment Charge Location Billing Area Charges per ECU Central Aspen Billing Area 1 $7,019.00 Eastside Billing Area 2 $14,038.00 Northside Billing Area 3 $14,038.00 Westside Billing Area 4 $8,774.00 Maroon/Castle Creeks Billing Area 5 $12,283.00 AABC; Burlingame Billing Area 6 $14,038.00 Music School Billing Area 7 $10,529.00 Reserved Billing Area 8 Reserved The total utility investment charge shall be the utility investment charge per ECU multiplied by the number of ECU points for the utility connection applied for by the applicant and based on the Billing Area the property is located in. 4. Water Efficient Landscaping Standards: As a follow-up to the August 13, 2018 public hearing extending the pilot phase of the Water Efficient Landscape Ordinance that Council adopted in May of 2017 to the end of December 2018, the Water Efficient Landscaping Standards have been updated to full compliance effective January 1, 2019. See Exhibit B, Section 2.3 Pilot Phase, for updated wording on the pilot phase. FINANCIAL/BUDGET IMPACTS: The financial implications of the proposed electric and water rate adjustments are outlined in Council’s 2019 Budget book within the Electric and Water Long-Range Plans (LRPs). ENVIRONMENTAL IMPACTS: The electric and water rate structures continue to place a value on, and an incentive for, conservation and efficiency programs, policies, and improvements. RECOMMENDED ACTION: Staff recommends adoption of Ordinance 28, Series 2018, which updates, amends and adds to Title 25 of the City of Aspen Municipal Code. ALTERNATIVES: Council may request portions of the amendments or additions be modified or removed prior to Second Reading. PROPOSED MOTION: I move to adopt Ordinance 28, Series of 2018. CITY MANAGER COMMENTS: ATTACHMENTS: Exhibit A – Ordinance 28, Series 2018, Title 25 – Utilities1,2,3 of the Municipal Code Exhibit B – Water Efficient Landscaping Standards – Update to pilot program Section 2.3 1 ORDINANCE NO. 28 Series 2018 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, AMENDING AND ADDING TO TITLE 25 OF THE MUNICIPAL CODE OF THE CITY OF ASPEN--UTILITIES1,2,3—SPECIFICALLY CHAPTERS 25.04 ELECTRICITY; 25.12 UTILITY CONNECTIONS, 25.16 WATER RATES AND CHARGES, AND 25.30 WATER EFFICIENT LANDSCAPING STANDARDS. WHEREAS, the City owns and operates a public electric and water system; and WHEREAS, the City Council has adopted a policy of requiring all users of the electric and water system operated by the City of Aspen to pay fees that fairly approximate the costs of providing such services; and WHEREAS, the City Council supports electric and water rate structures that place a value on, and incentive for, conservation and efficiency programs, policies, and improvements. NOW THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1. That Title 25 of the Municipal Code of the City of Aspen, Colorado, which section sets forth Utilities1,2,3, is hereby amended, and added to, to read as follows: CHAPTER 25.04 ELECTRICITY Sec. 25.04.040. Electric service rates. (a) Effective in the January 2019 monthly billing, all residential, commercial and city facilities customers of the Aspen Electric Department shall pay a monthly customer availability charge as follows: 2 AMP Size Residential Customer Small Commercial Customer Large Commercial Customer 100 AMP $9.95 $9.54 $6.87 200 AMP 24.42 23.20 16.00 300 AMP 43.16 40.88 27.82 400 AMP 65.36 61.83 41.81 600 AMP 118.37 111.86 75.23 800 AMP 181.14 171.10 114.81 1000 AMP 252.34 238.30 159.71 1200 AMP 331.07 312.61 209.35 1600 AMP 508.62 480.18 321.29 1800 AMP 606.52 572.57 383.02 2000 AMP 710.01 670.25 448.27 (b) In addition to the monthly customer availability charge, and effective in the January 2019 monthly billing, the residential customer shall pay the sum of the metered use of electric energy measured in kilowatt-hours (kWh) during the department’s monthly meter reading cycle multiplied by the appropriate service rate as follows: AMP Size Usage Up To Per KWh Additional Usage Up To Per KWh Additional Usage Up To Per KWh Remainin g Usage Over Per KWh 100 AMP 400 $0.0863 1,080 $0.1295 1,920 $0.1943 1,920 $0.3400 200 AMP 520 $0.0863 1,360 $0.1295 2,800 $0.1943 2,800 $0.3400 300 AMP 1,600 $0.0863 3,600 $0.1295 6,160 $0.1943 6,160 $0.3400 400 AMP 1,600 $0.0863 3,600 $0.1295 6,160 $0.1943 6,160 $0.3400 600 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 800 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 1000 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 1200 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 1600 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 1800 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 2000 AMP 2,800 $0.0863 5,440 $0.1295 8,800 $0.1943 8,800 $0.3400 (c) Effective January 1, 2019 all electric accounts that service 5 or more individual units shall be considered a small commercial customer and shall have rates associated with a small commercial account rather than a residential account. Additionally, all commercial accounts that do not meet the requirements for large commercial designation shall be considered small commercial accounts, which includes previous class of small commercial city facilities customers. In addition to the monthly customer availability charge, and effective in the January 2019 monthly billing, the small commercial customer shall pay the sum of the metered use of electric energy measured in kilowatt-hours (kWh) during the department’s monthly meter reading cycle multiplied by the appropriate service rate as follows: 3 AMP Size Usage Up To Per KWh Additional Usage Up To Per KWh Additional Usage Up To Per KWh Remaining Usage Over Per KWh 100 AMP 880 $0.0927 2320 $0.1159 4800 $0.1739 4800 $0.2782 200 AMP 1280 $0.0927 3120 $0.1159 5760 $0.1739 5760 $0.2782 300 AMP 3360 $0.0927 7120 $0.1159 12240 $0.1739 12240 $0.2782 400 AMP 3360 $0.0927 7120 $0.1159 12240 $0.1739 12240 $0.2782 600 AMP 6560 $0.0927 13200 $0.1159 18400 $0.1739 18400 $0.2782 800 AMP 13600 $0.0927 28000 $0.1159 44800 $0.1739 44800 $0.2782 1000 AMP 13600 $0.0927 28000 $0.1159 44800 $0.1739 44800 $0.2782 1200 AMP 13600 $0.0927 28000 $0.1159 44800 $0.1739 44800 $0.2782 1600 AMP 13600 $0.0927 28000 $0.1159 44800 $0.1739 44800 $0.2782 1800 AMP 13600 $0.0927 28000 $0.1159 44800 $0.1739 44800 $0.2782 2000 AMP 13600 $0.0927 28000 $0.1159 44800 $0.1739 44800 $0.2782 (d) In addition to the monthly customer availability charge, and effective in the January 2019 monthly billing, the large commercial customer, which includes previous class of large commercial city facilities customers, (with operable demand metering systems in place and measured usage of forty (40) kW and greater) shall pay the sum of the metered use of electric energy measured in kilowatt-hours (kWh) during the department’s monthly meter reading cycle multiplied by the appropriate service rate as follows, plus a demand charge per kW of metered customer peak usage for that meter reading cycle: AMP Size Usage Up To Per KWh Remaining Usage Over Per KWh Demand Charge on Customer Peak kW 100 AMP 23200 $0.0727 23200 $0.0909 $14.22 200 AMP 23200 $0.0727 23200 $0.0909 $14.22 300 AMP 23200 $0.0727 23200 $0.0909 $14.22 400 AMP 23200 $0.0727 23200 $0.0909 $14.22 600 AMP 23200 $0.0727 23200 $0.0909 $14.22 800 AMP 23200 $0.0727 23200 $0.0909 $14.22 1000 AMP 23200 $0.0727 23200 $0.0909 $14.22 1200 AMP 23200 $0.0727 23200 $0.0909 $14.22 1600 AMP 23200 $0.0727 23200 $0.0909 $14.22 1800 AMP 23200 $0.0727 23200 $0.0909 $14.22 2000 AMP 23200 $0.0727 23200 $0.0909 $14.22 (Code 1971, § 23-18.1; Ord. No. 42-1984, § 1; Ord. No. 76-1992, § 1; Ord. No. 36-1996, § 1; Ord. No. 41-2004, §1; Ord. No. 7-2006, § 1; Ord. No. 37-2008; Ord. No 29-2011; Ord. No. 36- 2011; Ord. No. 37-2014, §1; Ord. No. 44-2015) 4 Chapter 25.12 UTILITY CONNECTIONS Sec. 25.12.015. Raw water supplies (non-potable). This section is applicable to all connections to the City of Aspen Water Utility potable water system. Raw water supplies for irrigation systems shall be provided exclusively by the City of Aspen Water Utility. The owner of the property proposed to be irrigated from City of Aspen water facilities shall dedicate the city all raw water transmission facilities and all water rights appurtenant to the proposed property. For those developments in which raw water irrigation can be used, development proposals shall include provisions for recording of covenants and restrictions against the use of treated water outdoors and against the use of untreated water other than in accordance with the landscaping, irrigation, and drainage management plan provided for in a development proposal. Sec. 25.12.025. Utility development review fee. (a) All plans involving connection to the city water service will be reviewed and approved prior to submitting either a City of Aspen or Pitkin County building permit application. (b) Utility development review fees must be paid prior to submitting a building permit application to either the city or county if applicant currently has, or is planning to have, a connection to city water service. (c) If submitting a building permit application to Pitkin County involving connection to city water service, the following documents are also required at time of payment of utility development review fees to the city: (1) city water service agreement; (2) county permit application; and, (3) county plans associated with permit application. (d) The utility development review fee shall be as set forth in Subsection (e) of the Section. (e) Utility Development Fees 2019 Rate Basic Projects with 0 to 100 Sq. Ft. of Affected Area $55/Review Minor Projects with 101 to 5,000 Sq. Ft. of Affected Area $1.05/Sq. Ft. Intermediate Projects of 5,001 to 15,000 Sq. Ft. of Affected Area $1.05/Sq. Ft. for 1st 5,000 Sq. Ft. + $0.80/Sq. Ft. Thereafter Major Projects with more than 15,000 Sq. Ft. of Affected Area $1.05/Sq. Ft. for 1st 5,000 Sq. Ft. + $0.80/Sq. Ft. for next 10,000 Sq. Ft. + $0.55;/Sq. Ft. Thereafter 5 (f) Calculating affected area -- (affected area shall be calculated as follows): (1) Enter building footprint alternation. Building footprint alteration is defined as a level 2 alteration of work area within the building. For example, for an interior remodel, the building footprint alteration is measured by the square footage of the work area. (2) Enter new square footage. New square footage is the gross floor area being added to the building or structure as part of the project. (3) Enter building square footage. Building square footage is the building footprint alteration plus the new square footage. Add the amounts calculated in Section (1) and Section (2) of this Subsection (f) to determine building square footage. (4) Enter square footage of the grade floor area of the project. (5) Enter net building square footage. Net building square footage is equal to either the building square footage or the grade floor square footage, whichever is smaller. Enter the smaller of the two numbers calculated in Section (3) or Section (4) of this Subsection (f) to determine net building square footage. (6) Enter the disturbance area. The disturbance area is the exterior area of the building where the ground is disturbed. This includes soil grading, landscaping, removing impervious area, adding impervious area, and replacing impervious areas, layback areas, construction access areas and stock pile areas. (7) Total Affected Area equals the net building square footage plus the disturbance area. To arrive at total affected area, add the values calculated in Section (5) and Section (6) of Subsection (f) of this Section. (g) Definitions: (1) Building footprint alteration square footage is the work area portions of an existing building undergoing reconfiguration of space, the addition or elimination of any door or window, the reconfiguration or extension of any system, or the installation of any additional equipment. Building footprint alteration square footage excludes areas only undergoing the removal and replacement or the covering of existing materials, elements, equipment, or fixtures using new materials, elements, equipment, or fixtures that serve the same purpose. (2) New square footage is measured within the inside perimeter of the exterior walls of the new addition under consideration, without deduction for corridors, stairways, ramps, closets, the thickness of interior walls, columns or other features. New square footage includes the exterior usable area under the horizontal project of the roof or floor above not surrounded by exterior walls. (3) Building square footage includes both the building footprint alternation square footage and the new square footage. 6 (4) Grade floor area is measured within the inside perimeter of the exterior walls of a building, without deduction for corridors, stairways, ramps, closets, the thickness of interior walls, columns or other features. Grade floor area includes the exterior usable area under the horizontal projection of the roof or floor above not surrounded by exterior walls. (5) Net building square footage includes both the building footprint alternation square footage and the new square footage; however, the total shall not exceed the area of the grade floor area of the complete new building. (6) Disturbance area is defined by exterior area of the building where the ground is disturbed. This includes, but is not limited to, soil grading, landscaping, removing impervious area, adding impervious area, replacing impervious area, layback areas, construction access areas, and stock pile areas. (7) Affected area is the building square footage plus the disturbance area, with the building square footage equaling the building footprint alteration plus the new square footage. Sec. 25.12.040. Utility investment charges. (a) The utility investment charge per each equivalent capacity unit (ECU) for each billing area shall be as set forth in Subsection (d) of this Section. (b) The total utility investment charge for a customer shall be the customer's ECU rating multiplied by the charge in Subsection (d). (c) Before any water is furnished, pursuant to a utility connection application and permit, Water Department personnel shall inspect the property designated on the application and shall certify on the application that the ECU rating on the application equals the ECU rating for the property as developed. Prior to inspection, water may only be furnished to the property for construction purposes upon proper payment therefor. If the ECU rating for the property as developed is less than the ECU rating on the application, the applicant shall be entitled to a refund of any overpayment of the total utility investment charge, but no refund shall be made of any utility hookup charge or of any water main extension costs, water rights dedication fees, interest on any overpayment or other connection costs because of a reduced ECU rating. If the ECU rating of the developed property is greater than the ECU rating on the application and no larger or additional connections are made, no water shall be furnished until the deficit in the total utility investment charge has been paid. If a larger or additional connection is made, no water shall be furnished until the deficits in the total utility investment charge, the utility hookup charge and all other applicable charges and fees, have been paid. In every case, the Utility Connection Permit shall be amended as necessary to reflect the final ECU rating for the property, and the connections. (d) Utility investment charges (tap fees) are computed as follows: (i) For the purpose of utility investment charge computation, the following fees shall be assessed per ECU effective January 1, 2019: 7 Billing Area Charges per ECU Billing Area 1 $7,019.00 Billing Area 2 $14,038.00 Billing Area 3 $14,038.00 Billing Area 4 $8,774.00 Billing Area 5 $12,284.00 Billing Area 6 $14,038.00 Billing Area 7 $10,529.00 Billing Area 8 Reserved The total utility investment charge shall be the utility investment charge per ECU multiplied by the number of ECU points for the utility connection applied for by the applicant (e) System development charges recommended by the Water Department may be authorized from time to time by the City Council. System development charges are fees intended to provide for additional water system development that is intended to enhance the reliability of City water service to all customers, and may include, for example, well system development fees or plant investment fees. (Code 1971, § 23-58; Ord. No. 27-1985, § 1; Ord. No. 54-1986, § 1; Ord. No. 34-1988, § 6; Ord. No. 19-1990, § 3; Ord. No. 39-1993, § 5; Ord. No. 30-2012 §8) Sec. 25.12.060. Utility hookup charge. (a) A utility hookup charge shall be paid to the City to recover the cost of labor and equipment required to make a tap. Effective January 1, 2019 the utility hookup charge shall be as follows: Line Size Charges 3/4” $750.00 1” $750.00 1.5” $1,000.00 2” $1,000.00 4” $1,500.00 6” $2,500.00 8” $2,500.00 (b) In addition to the costs listed above, the cost of the corporation stop and other materials used in making the tap shall be charged at the actual cost of materials plus a twenty-five percent (25%) handling and stocking charge. The cost of the installation of the corporation stop shall also be included. The water user shall furnish and pay for all other materials, labor and all expenses in and about the making of all connections with the main, including all costs of the service lines and meter installations, except for the specific costs included in the utility hookup charge in this Section. 8 (c) If warranted by unusual or special circumstances, the Water Department may impose special utility hookup charges. (Code 1971, § 23-61; Ord. No. 27-1985, § 1; Ord. No. 11-1988, § 1; Ord. No. 53-1995, § 21; Ord. No. 30-2012 §9) Sec. 25.12.090. Requirements for service pipes; location of curb stops. (a) All water service lines shall be laid at least seven (7) feet below the existing grade of the street or ground. (b) No service line shall be covered prior to inspection and approval by the Water Department. (c) All service lines shall have a copper thaw wire of not less than number four (4) gauge installed between the corporation stop and the point of entry to the building in such manner so as to provide an electrical circuit through the service line. (d) No connection inserted in or connected with the service line shall have an inside diameter of less than three-quarters (¾) of an inch and every tap shall be made of brass. The service line shall be of heavy serviceable copper; provided that a substitute material may be permitted by the Water Department, in its sole discretion, on written request. The service line shall extend from the main to the outside line of the sidewalk at which point shall be placed a curb stop with cover and in case the point of delivery is such that there is no sidewalk or if it be in an alley, then the curb stop shall be placed just outside the lot line or at such point as the Water Department shall direct, so that the same shall be accessible to the Water Department for the purpose of turning on or shutting off water without entering on private premises. (e) Water service line bypass piping around existing or future water meters shall be accepted on a limited case-by-case basis and can only be implemented if a water customer has received prior written approval from the Aspen Water department utility. Bypass piping materials and configuration, if pre-approved, shall be installed in accordance with the latest edition of the City of Aspen Water Department Distribution Standards. (f) All inactive city water accounts with pretaps made 20 or more years ago must abandon their pretapped water service line and retap a new water service line prior to activation and acceptance of property’s Aspen water service. (Code 1971, § 23-64; Ord. No. 27-1985, § 1; Ord. No. 30-2012 §12) Chapter 25.16 WATER RATES AND CHARGES Sec. 25.16.010. Monthly rates for metered water service. 9 All metered water accounts except temporary construction, grandfathered-in, and pre-tap customer accounts shall pay on a monthly basis the sum of charges one (1) through four (4) that follow: (1) Effective in the January 2019 monthly billing, all metered accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $6.00 2 2.00 $12.00 3 2.00 $12.00 4 1.25 $7.50 5 1.75 $10.50 6 2.00 $12.00 7 1.50 $9.00 (2) Effective in the January 2019 monthly billing, all metered accounts shall pay a monthly variable charge per ECU as follows: Usage Per ECU Up To Per 1,000 Gallons Rate Additional Usage Per ECU Up To Per 1,000 Gallons Rate Additional Usage Per ECU Up To Per 1,000 Gallons Rate Remaining Usage Per ECU Over Per 1,000 Gallons Rate 4,000 $2.76 12,000 $3.54 16,000 $5.07 16,000 $7.60 (3) Effective in the January 2019 monthly billing, all metered accounts within service area pumped zones shall pay a monthly pumping charge per 1,000 gallons as follows: # of Pumps Rate Per 1,000 Gallons Pumped 1 $2.10 2 $4.20 3 $6.30 (4) Effective in the January 2019 monthly billing, all metered accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $2.58 2 2.00 $5.16 3 2.00 $5.16 4 1.25 $3.23 5 1.75 $4.52 6 2.00 $5.16 7 1.50 $3.87 10 (Code 1971, § 23-101; Ord. No. 27-1985, § 1; Ord. No.48-1986, § 1[A]; Ord. No. 51-1987, § 1; Ord. No. 18-1988, § 1; Ord. No. 34-1988, § 1; Ord. No. 19-1990, § 2; Ord. No. 39-1993, § 6; Ord. No.45-1999, § 16; Ord. No. 41-2004, §2 [part]; Ord. No. 7-2006, §2; Ord. No. 35-2011§2; Ord. No. 30-2012 §20; Ord. No 38-2014§1; Ord. No 45-2015§1) Sec. 25.16.011. Bulk rates for metered water service. (a) Effective in the January 2019 monthly billing, the bulk water sales rate and two-tier structure for Buttermilk Metro District will be: Monthly Block Tiers in Per 1,000 Gallons Rate Per 1,000 Gallons First 2,940 gallons $4.28 Over 2,940 gallons $10.02 (Ord. No. 45-2015) Sec. 25.16.012. Raw water rates for general raw water accounts. (a) Effective January 1, 2019, the demand charge per fill up for the filler hydrant bulk water sales pursuant to Subsection 25.08.020(e) shall be twenty dollars ($25.00) per use. (b) Effective January 1, 2019, the variable charge for filler hydrant raw water bulk water sales pursuant to Subsection 25.08.020(e) shall be $15.00 per 1,000 gallons. (c) The raw water rates for non-pressurized raw water irrigation accounts for unmetered service on a per thousand (1,000) irrigated square foot basis to be billed prospectively on an annual basis at the start of each irrigation season are as follows: (d) Effective January 1, 2019 the non-pressurized raw water rate per irrigation season is as follows: Non-Pressurized Raw Water 2019 Rate Per 1,000 Sq. Ft. $20.89 (e) Carriage rates for raw water (refer to “Definitions” section), shall be the same as set forward in Paragraph (d) above except where a valid contract for conveyance of the customer’s own water rights provides for a different rate. (f) It shall be unlawful for any person to pump or convey water from the raw water ditches without a valid raw water license agreement. Any persons doing so will be subject to a penalty of $500 for the first offense, $1,000 for the second offense and $1,500 for each additional offense. (Ord. No. 41-2004, §5; Ord. No. 35-2011, §3; Ord. No. 30-2012 §23; Ord. No. 45-2015) Sec. 25.16.013. Raw water rates for Thomas Raw Water and other pressurized non-potable line accounts. 11 (a) Raw water rates for accounts using the Thomas Raw Water line or any other pressurized, non- potable water line accounts (including reclaimed water) shall be set in accordance with methods established for cost recover recommendations by the American Water Works Association. (b) Where specific rates are established by a valid contract for raw water service and such rates result in a lower cost of service than that provided in Subsection 25.16.012(a), the contractual rate will prevail. (c) All water use from the system requires the installation of an operable water meter. Such uses in place prior to 2009 shall install an operable water meter no later than January 20, 2009. (d) Provisions for billing are as follows: All pressurized raw water accounts shall have a working meter at the beginning of each irrigation season, no later than April 15th. (i) Effective January 1, 2019 metered rates for pressurized raw water accounts for seasonal delivery of non-potable water is as follows: Metered Pressurized Raw Water – Billing to Occur Monthly – May through October 2019 Rate Per 1,000 Gallons. $2.42 (ii) If the raw water meter required in paragraph (c) above ceases to function properly during the irrigation season, a seasonal bulk water delivery rate has been established as the basis for billing the non-potable pressurized water delivery. Effective January 1, 2019 the unmetered, pressurized raw water rate for seasonal delivery of non- potable water is as follows: Unmetered Pressurized Raw Water – Billing to Occur Monthly – May through October 2019 Rate Seasonal Rate Per 1,000 Sq. Ft. $85.30 Monthly Rate Per 1,000 Sq. Ft. – Based on 6- Month Irrigation Season $14.22 (e) Carriage rates for raw water, (see “Definitions” section), shall be the same as those in Paragraph (d) (i) except where a valid contract provides for alternate method and procedures for billing. (f) It shall be unlawful for any person to pump or convey water from the raw water ditches without a valid raw water license agreement. Any persons doing so will be subject to a penalty of $500 for the first offense, $1,000 for the second offense and $1,500 for each additional offense. (Ord. No. 41-2004, §5; Ord. No. 30-2012 §23; Ord. No. 38-2014§3) (e) Carriage rates for raw water, (see “Definitions” section), shall be the same as those in Paragraph (d) (i) except where a valid contract provides for alternate method and procedures for billing. 12 (f) It shall be unlawful for any person to pump or convey water from the raw water ditches without a valid raw water license agreement. Any persons doing so will be subject to a penalty of $500 for the first offense, $1,000 for the second offense and $1,500 for each additional offense. (Ord. No. 41-2004, §5; Ord. No. 30-2012 §23; Ord. No. 38-2014§3; Ord. No. 45-2015) Sec. 25.16.014. Monthly rates for temporary construction water service. All temporary construction water accounts shall pay monthly the sum of charges one (1) and two (2). (1) Effective in the January 2019 month billing, all temporary construction accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $6.00 2 2.00 $12.00 3 2.00 $12.00 4 1.25 $7.50 5 1.75 $10.50 6 2.00 $12.00 7 1.50 $9.00 (2) Effective in the January 2019 monthly billing, all temporary construction accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $2.58 2 2.00 $5.16 3 2.00 $5.16 4 1.25 $3.23 5 1.75 $4.52 6 2.00 $5.16 7 1.50 $3.87 (Ord. No. 35-2011§4; Ord. No. 30-2012 §24; Ord. No. 38-2014§4; Ord. No. 45-2015) Sec. 25.16.015. Monthly rates for grandfathered-in water service All grandfathered-in water accounts shall pay monthly the sum of charges one (1) and two (2). (1) Effective in the January 2019 monthly billing, all grandfathered-in accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $6.00 2 2.00 $12.00 3 2.00 $12.00 13 4 1.25 $7.50 5 1.75 $10.50 6 2.00 $12.00 7 1.50 $9.00 (2) Effective in the January 2019 monthly billing, all grandfathered-in accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $2.58 2 2.00 $5.16 3 2.00 $5.16 4 1.25 $3.23 5 1.75 $4.52 6 2.00 $5.16 7 1.50 $3.87 (Ord. No. 35-2011 §5; Ord. No. 30-2012 §26; Ord. No. 38-2014§5; Ord. No. 45-2015) Sec. 25.16.016. Monthly rates for pre-tap water service. All pre-tap water accounts shall pay the sum of charges one (1) and two (2). (1) Effective in the January 2019 monthly billing, all pre-tap accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $6.00 2 2.00 $12.00 3 2.00 $12.00 4 1.25 $7.50 5 1.75 $10.50 6 2.00 $12.00 7 1.50 $9.00 (2) Effective in the January 2019 monthly billing, all pre-tap accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $2.58 2 2.00 $5.16 3 2.00 $5.16 4 1.25 $3.23 5 1.75 $4.52 6 2.00 $5.16 14 7 1.50 $3.87 (Ord. No. 35-2011§6; Ord. No. 30-2012 §26; Ord. No. 38-2014§6; Ord. No. 45-2015) Sec. 25.16.020. Monthly rates for unmetered water service. All unmetered water accounts shall pay the sum of charges one (1) and two (2). (1) Effective in the January 2019 monthly billing, all unmetered water service accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $106.27 2 2.00 $212.54 3 2.00 $212.54 4 1.25 $132.84 5 1.75 $185.97 6 2.00 $212.54 7 1.50 $159.40 (2) Effective in the January 2019 monthly billing, all unmetered water service accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Per ECU Rate 1 1.00 $2.58 2 2.00 $5.16 3 2.00 $5.16 4 1.25 $3.23 5 1.75 $4.52 6 2.00 $5.16 7 1.50 $3.87 (Ord. No. 35-2011§6; Ord. No. 30-2012 §27; Ord. No. 38-2014§7; Ord. No. 45-2015) Sec.25.16.021 Senior Water Rates. (a) Any qualified senior citizen who so applies shall be entitled to an adjustment in the individual water rates set forth in Sections 25.16.010 and 25.16.020. (b) Qualified senior citizen shall be defined by the Pitkin County Social Services Department in consultation with the Pitkin County Senior Services Council. (c) The Utilities Director shall first coordinate with Pitkin County Social Services Department and the Pitkin County Senior Services Council as necessary to ensure that qualified senior citizens are made aware of their eligibility for this program and application procedure is conducive to their participation. 15 (d) A metered residence owned or leased by qualified seniors shall pay on a monthly basis the sum of charges one (1) through four (4) that follow: (1) Effective in the January 2019 monthly billing, all senior metered accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Percentage of Regular Metered Demand Per ECU Rate 1 1.00 90% $5.40 2 2.00 90% $10.80 3 2.00 90% $10.80 4 1.25 90% $6.75 5 1.75 90% $9.45 6 2.00 90% $10.80 7 1.50 90% $8.10 (2) Effective in the January 2019 monthly billing, all senior metered accounts shall pay a monthly variable charge per ECU as follows: Usage Per ECU Up To Per 1,000 Gallons Rate Additional Usage Per ECU Up To Per 1,000 Gallons Rate Additional Usage Per ECU Up To Per 1,000 Gallons Rate Remaining Usage Per ECU Over Per 1,000 Gallons Rate 4,000 $2.76 12,000 $3.54 16,000 $5.07 16,000 $7.60 (3) Effective in the January 2019 monthly billing, all senior metered accounts within service area pumped zones shall pay a monthly pumping charge per 1,000 gallons as follows: # of Pumps Rate Per 1,000 Gallons Pumped 1 $2.10 2 $4.20 3 $6.30 (4) Effective in the January 2019 monthly billing, all senior metered accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Percentage of Regular Metered Demand Per ECU Rate 1 1.00 90% $2.32 2 2.00 90% $4.64 3 2.00 90% $4.64 4 1.25 90% $2.90 16 5 1.75 90% $4.06 6 2.00 90% $4.64 7 1.50 90% $3.48 (e) An unmetered residence owned or leased by qualified senior citizens shall pay on a monthly basis the sum of charges one (1) through four (2) that follow: (1) Effective in the January 2019 monthly billing, all senior unmetered accounts shall pay a monthly demand charge per ECU as follows: Billing Area Billing Factor (Included) Percentage of Regular Unmetered Demand Per ECU Rate 1 1.00 30% $31.88 2 2.00 30% $63.76 3 2.00 30% $63.76 4 1.25 30% $39.85 5 1.75 30% $55.79 6 2.00 30% $63.76 7 1.50 30% $47.82 (2) Effective in the January 2019 monthly billing, all senior unmetered accounts shall pay a monthly fire protection charge per ECU as follows: Billing Area Billing Factor (Included) Percentage of Regular Unmetered Demand Per ECU Rate 1 1.00 30% $0.77 2 2.00 30% $1.55 3 2.00 30% $1.55 4 1.25 30% $0.97 5 1.75 30% $1.35 6 2.00 30% $1.55 7 1.50 30% $1.16 (Code 1971, § 23- 102; Ord. No. 27-1985, § 1; Ord. No. 48-1986, § 1(A) (B); Ord. No. 51-1987, §2; Ord. No. 1- 1988, §Ord. No. 8-1990, § 2; Ord. 39-1993, §7; Ord. No. 35-2011§8; Ord. No. 30-2012§28; Ord. No. 38-2014§8; Ord. No. 2015). Editor's note—Ord. No. 1-1988, § 1, adopted Jan. 25, 1988 amended former § 23-102 by amending previously uncodified Subsection (d) and at the discretion of the editor these provisions have been included herein and revised slightly in order to delete references to "out- 17 of-the-City service charge" and "location of resident," inasmuch as former § 23-101 does not discern between in-City and out-of-City residence location. CHAPTER 25.30 WATER EFFICIENT LANDSCAPING STANDARDS Sec. 25.30.010. Purpose. (a) Promote the values and benefits of healthy landscapes while recognizing the need to invest water and other resources as efficiently as possible. (b) Establish a structure for planning, designing, installing, maintaining and managing water-efficient landscapes in new construction and renovated/rehabilitated projects. (c) Use water efficiently without waste by setting a Maximum Applied Water Budget as an upper limit for water use and reduce water use to the lowest practical amount. (Ord. No. 16- 2017) Sec. 25.30.020. Adoption of City of City of Aspen Water Efficient Landscaping Standards Pursuant to the powers and authority conferred by the laws of the State of Colorado and the Charter of the City of Aspen, there is hereby adopted and incorporated herein by reference as if fully set forth the City of Aspen Water Efficient Landscaping Standards as may be amended from time to time by City Council Ordinance. At least one (1) copy of the City of Aspen Water Efficient Landscaping Standards shall be available for inspection at the City of Aspen Utilities Department, the City of Aspen Parks department, and City of Aspen Community Development Department. (Ord. No. 16-2017) Sec. 25.30.0030. Applicability. (a) After June 22, 2017, the City of Aspen Water Efficient Landscaping standards shall apply to the following projects that use City of Aspen potable water: (i) Landscaping, grading, installing or disturbing hardscapes, additions to structures, etc. that has a disturbance area greater than 1,000 square feet and greater than 25% of the entire site. (ii) All new construction with internal work only that demolishes greater than 50% of the existing structure, (based on the entire square footage of rooms where floors, ceilings, or walls are exposed over the square footage of the structure). (Ord. No. 16- 2017; Ord. No. 17-2018) Sec. 25.30.040. Review Authority. Utilities Director, or designee, is authorized to make and enforce the rules and regulations contained in the Water Efficient Landscaping Standards in order to carry out the intent of the standards and this Chapter. Where no specific or applicable rules, regulations, or standards appear to be set forth in the Water Efficient Landscaping Standards, other rules, regulations, or standards, and recommended practices, as published by professional associations, technical organizations, model code groups, and similar entities, may be used by the City for guidance. (Ord. No.16- 2017) Sec. 25.30.050. Review Procedure. A. Review Process. The Utilities Director shall have the authority on behalf of the City of Aspen to determine that all design and construction is completed to a level that is equal 18 to or exceeds the requirements set forth in this Chapter and the Water Efficient Landscaping Standards. (Ord. No. 16-2017) Sec. 25.30.060. Variances. (a) The City may grant variances to the Water Efficient Landscaping Standards when practical difficulties or unnecessary hardships exist that cause inconsistencies with the purpose and intent of the standards. (b) Requests for variances from the standards, policies, or submittal requirements of this document shall be submitted in writing with appropriate documentation and justification to the City Utilities Director. Variance requests must, at a minimum, contain the following: (i) Criteria under which the applicant seeks a variance; (ii) Justification for not complying with the standards; (iii) Proposed alternate criteria or standards to comply with the intent of the criteria; (iv) Supporting documentation, including necessary calculations; (v) The proposed variance’s potential adverse impacts for adjacent landowners; and, (vi) An analysis of the variance request, signed by a qualified landscape professional or qualified irrigation design professional, depending on the topic of the request. (c) Upon receipt of a complete application for a variance, the City Utilities Director shall prepare a statement to recommend that the variance be approved or denied or to request a modification of the proposed variance. (Ord. No. 16-2017) Sec. 25.30.070. Existing Compliance. (a) The City may grant a determination of compliance for existing projects meeting the minimum standards. (b) Requests for determination of compliance shall be submitted in writing with appropriate documentation and justification to the City Utilities Director. Requests for determination of existing compliance must, at a minimum, contain the following: (i) Landscape and Irrigation Documentation Package; and (ii) Irrigation audit report performed by a third party certified landscape irrigation auditor. (c) Upon receipt of a complete application for a determination of existing compliance, the City Utilities Director shall prepare a statement to recommend that the determination be approved or denied or to request a modification of the proposed determination. (Ord. No. 16- 2017) Sec. 25.30.080. Appeals. (a) Initiation. An applicant aggrieved by an order, requirement, decision, or determination of the City Utilities Director may file an appeal with the Administrative Hearing Officer, pursuant to the procedures set out in Chapter 26.108 of this Code except to the extent set forth herein. The notice of appeal shall be filed with the City Utilities Director within fifteen (15) days following the date of such order, requirement, decision, or determination. The notice of appeal shall state in detail the action appealed, the grounds for the appeal, and the relief sought. Failure 19 to file such a notice of appeal within the prescribed time shall constitute a waiver of any rights under this section to appeal any order, requirement, decision, or determination. (b) Effect of Filing an Appeal. The filing of a notice of appeal shall stay any proceedings in furtherance of the action appealed from unless the City Utilities Director certifies in writing to the Administrative Hearing Officer that a stay poses an imminent peril to life or property, in which case the appeal shall not stay further proceedings. The Administrative Hearing Officer may review such certification and grant or deny a stay of proceedings. (c) Timing of Appeal. The Administrative Hearing Officer shall consider the appeal within thirty (30) days following the date of filing the notice of appeal, or as soon thereafter as is practical under the circumstances. (d) Action by Administrative Hearing Officer. The Administrative Hearing Officer shall review the record of the action taken by the City Utilities Director, and provide a decision to the Applicant in writing. The Administrative Hearing Officer may reverse or affirm wholly or partly the order, requirement, decision or determination appealed from and shall enter such order, as they deem appropriate under the circumstance. (Ord. No. 16-2017) Section 2. Any and all existing ordinances or parts of ordinances of the City of Aspen covering the same matters as embraced in this Ordinance are hereby repealed and all ordinances or parts of ordinances inconsistent with the provisions of this ordinance are hereby repealed; provided, however, that such repeal shall not affect or prevent the prosecution or punishment of any person for any act done or committed in violation of any ordinance hereby repealed prior to the taking effect of this Ordinance. Section 3. If any section, subsection, sentence, clause or phrase of this Ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this Ordinance. The City of Aspen hereby declares that it would have adopted this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases thereof be declared invalid or unconstitutional. Section 4. This Ordinance shall take effect thirty (30) days after passage, adoption and publication thereof as provided by law. Section 5. This ordinance shall not affect any existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinance repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. 20 FIRST READING OF THIS ORDINANCE WAS INTRODUCED, READ, ORDERED AND PUBLISHED as provided by law, by the City Council of the Cit y of Aspen on the 13th day of November, 2018. Attest: Linda Manning, City Clerk Steven Skadron, Mayor FINALLY, adopted, passed and approved this 26th day of November, 2018. Attest: Linda Manning, City Clerk Steven Skadron, Mayor Approved as to form: James R. True, City Attorney PROPOSED DOCUMENT City of Aspen Water Efficient Landscaping Standards Page 0 of 36 WATER EFFICIENT LANDSCAPING STANDARDS The Water Efficient Landscaping Standards provide policies, guidelines, and minimum criteria to governmental agencies, design professionals, private developers, community groups, and homeowners for all new development. These standards promote efficient development and use of water within the City of Aspen’s water service area. JANUARY 1, 2019 City of Aspen Water Efficient Landscaping Standards – January 1, 2019 Contents 1. OBJECTIVE AND PURPOSE..................................................................................................................... 1 1.1 Objective ....................................................................................................................................... 1 1.2 Purpose ......................................................................................................................................... 1 2. APPLICABILITY AND GENERAL PROVISIONS .......................................................................................... 1 2.1 Applicability................................................................................................................................... 1 2.2 Exceptions ..................................................................................................................................... 1 2.3 Pilot Phase..................................................................................................................................... 2 2.4 Variances and Existing Compliance............................................................................................... 2 2.5 Appeals.......................................................................................................................................... 3 3. DOCUMENTATION ................................................................................................................................ 3 3.1 Landscape and Irrigation Documentation Package ...................................................................... 3 3.2 Compliance with the Landscape and Irrigation Documentation Package .................................... 4 4. LANDSCAPE CRITERIA............................................................................................................................ 4 4.1 Soil Criteria .................................................................................................................................... 4 4.2 Mulch Criteria ............................................................................................................................... 6 4.3 Landscape Criteria......................................................................................................................... 6 4.4 Landscape Plan.............................................................................................................................. 9 5. IRRIGATION SYSTEM CRITERIA ............................................................................................................ 10 5.1 Irrigation System Requirements ................................................................................................. 10 5.2 Hydrozone Requirements ........................................................................................................... 11 5.3 Irrigation Design Plan .................................................................................................................. 12 5.4 Irrigation System Maintenance Schedule ................................................................................... 13 5.5 Irrigation Scheduling ................................................................................................................... 13 5.6 Irrigation Management ............................................................................................................... 13 5.7 Irrigation Audit ............................................................................................................................ 14 5.8 Irrigation Approval Letter ........................................................................................................... 14 6. INSPECTION REQUIREMENTS.............................................................................................................. 15 6.1 Landscape Inspection .................................................................................................................. 15 6.2 Irrigation Inspection.................................................................................................................... 15 City of Aspen Water Efficient Landscaping Standards – January 1, 2019 Appendices APPENDIX A – WATER EFFICIENT LANDSCAPE WORKSHEET APPENDIX B – GREENCO PLANT LIST APPENDIX C – COLORADO STATE UNIVERSITY FIREWISE PLANT LIST & LANDSCAPE DESIGN FACT SHEET APPENDIX D – CITY OF ASPEN AND PITKIN COUNTY WILDFIRE HAZARD ASSESSMENT MAPS APPENDIX E – CO DIVISION OF WATER RESOURCES RAINWATER COLLECTION INFORMATION TABLE APPENDIX F – TREE SOIL INFORMATION CHARTS City of Aspen Water Efficient Landscaping Standards – January 1, 2019 i DEFINITIONS Application rate: the depth of water applied to a given area, usually expressed in inches per hour. Applied water: the portion of water supplied by the irrigation system to the landscape (supplemental to precipitation). Approval Letter: the document showing the project has been installed and inspected per the approved irrigation design plan. Automatic controller: a mechanical or solid state timer, capable of operating landscape irrigation stations and setting the schedule (days and length of time) for water application. Backflow prevention device: a safety device used to prevent pollution or contamination of the water supply due to the reverse flow of water from the irrigation system. Check valve or anti-drain valve: a valve located under, or incorporated within, a sprinkler head or other location within the irrigation system, to hold water in the system so it minimizes drainage from the lower elevation sprinkler heads when the system is off. Certified Irrigation Designer: a person certified to design irrigation systems by an accredited academic institution, Irrigation Association’s Certified Irrigation Designer program, or other irrigation designer program labeled by U.S. Environmental Protection Agency’s WaterSense program. Certified/licensed Landscape Contractor: Colorado State law governs the sizes and types of projects that unlicensed individuals can design independent of City requirements. For those projects that are exempt from State licensure, one of the following certifications are required: GreenCO Best Management Practices Certification, Associated Landscape Contractors of Colorado Landscape Industry Certified Technician, Qualified Water Efficient Landscaper (QWEL) program, or another program labeled by U.S. Environmental Protection Agency’s WaterSense program. Certified Landscape Irrigation Auditor: a person certified to perform landscape irrigation audits by an accredited academic institution, the Irrigation Association’s Certified Landscape Irrigation Auditor program, the Qualified Water Efficient Landscaper (QWEL) program, a professional trade organization or other program labeled by U.S. Environmental Protection Agency’s WaterSense program. Distribution uniformity: the measure of the uniformity of irrigation water over a defined area. Disturbance area: disturbance is defined by the external area of the building where the ground is disturbed which includes but is not limited to soil grading, landscaping, removing impervious area, adding impervious area, replacing impervious area, layback areas, and stock pile areas. This includes areas disturbed within Right-of-Ways. Ecological restoration project: a project where the site is intentionally altered to establish a defined, indigenous, historic ecosystem. Emission device: a component of the system that disperses water to the landscape and includes sprinklers, bubblers, emitters, micro sprays, etc. Established landscape: the point at which plants in the landscape have developed roots into the soil adjacent to the root ball. Typically, most plants are established after one or two years of growth. Establishment irrigation: permanent irrigation intended to water plants only during the establishment period. Irrigation remains in the area for future drought protection. Establishment period: a length of time after installing plant where the plants are given one (1) to three (3) years of irrigation, dependent on the plant type. During this period, plants must slowly be weaned from water supply to optimize tolerance of natural precipitation rates. Native habitat mitigation areas and trees may need three to five years for establishment. Note: Temporary water taps and reimbursable utility connection permit fees may be required by Aspen Water Department. Evapotranspiration: the quantity of water evaporated from adjacent soil and other surfaces and transpired by plants during a specified time. See below for “reference ET”. Flow meter or sensor: an inline device installed at or near the supply point of the irrigation system that produces a repeatable signal proportional to flow rate. Flow meters must be connected to an irrigation controller, or monitor capable of receiving flow signals and operating master valves. This combination flow meter/controller may also function as a landscape water meter or sub meter. Flow rate: the rate at which water flows through pipes and valves (gallons per minute or cubic feet per second). Graywater: untreated wastewater that has not been contaminated by any toilet/urinal discharge, has not been affected by infectious, contaminated, or unhealthy bodily wastes, and does not present a threat from contamination by unhealthful processing, manufacturing, or operating wastes. "Graywater" includes, but is not limited to, wastewater from bathtubs, showers, bathroom washbasins, clothes washing machines, and laundry tubs, but does not include wastewater from kitchen sinks or dishwashers. Green stormwater infrastructures: Best Management Practices that treat the required volume of storm runoff as determined by the drainage report. Please refer to the Urban Runoff Management Plan for more information. Hardscapes: a landscape feature that is made of any durable material (pervious and non-pervious). Hydrozone: a portion of the landscaped area having plants with similar water needs that are served by a valve or set of valves with the same schedule. A hydrozone may be irrigated or non-irrigated. For example, a naturalized area planted with native vegetation that will not need supplemental irrigation once established is a non-irrigated hydrozone. Infiltration rate: the rate of water entry into the soil expressed as a depth of water per unit of time (inches per hour). Irrigation audit: an in-depth evaluation of the performance of an irrigation system conducted by a Certified Landscape Irrigation Auditor. An irrigation audit includes, but is not limited to: inspection, system City of Aspen Water Efficient Landscaping Standards – January 1, 2019 ii City of Aspen Water Efficient Landscaping Standards – January 1, 2019 3 tune-up, system test with distribution uniformity or emission uniformity, reporting overspray or runoff that causes overland flow, and preparation of an irrigation schedule. The audit shall be conducted in a manner consistent with the Irrigation Association’s Landscape Irrigation Auditor Certification program or other U.S. Environmental Protection Agency “WaterSense” labeled auditing program. Irrigation efficiency: the measurement of the amount of water beneficially used divided by the amount of water applied. Irrigation efficiency is derived from measurements and estimates of irrigation system characteristics and management practices. Greater irrigation efficiency can be expected from well designed and maintained systems. Irrigation Design Plan: the documents including the scaled drawing plan and any required forms showing calculations that are reviewed, approved and for which a permit could be issued. Irrigation survey: an evaluation of an irrigation system that is less detailed than an irrigation audit. An irrigation survey includes, but is not limited to: inspection, system test, and written recommendations to improve performance of the irrigation system. Irrigation water use analysis: a review of water use data based on meter readings and billing data. Landscaped area: the entire parcel less the building footprint, driveways, non-irrigated portions of parking lots, hardscapes- such as decks and patios, and other non-porous areas. Water features are included in the calculation of the irrigated landscaped area. Areas dedicated to edible plants, such as orchards or vegetable gardens are not included. Landscaping and/or landscape improvements: plantings of grass, shrubs, trees or similar living plants, with minimal use of other ground surface treatment such as decorative rock, bark, or stone. These inert materials are allowed to be used in conjunction with live material in planting beds, but do not count toward the calculations of required landscaping and/or landscaping improvements. Landscape water meter: an inline device installed at the irrigation supply point that measures the volume of water into the irrigation system by using a flow totalizing device to record water use. Lateral line: the water delivery pipeline that supplies water to the emitters or sprinklers from the valve. Low flow irrigation or drip irrigation: the application of irrigation water at low pressure through a system of tubing or lateral lines and emitters such as point source emitters, dripper lines, micro sprays and bubblers. Low flow irrigation systems apply small volumes of water slowly at or near the root zone of plants. Main line: the pressurized pipeline that delivers water from the water source to the valve or outlet. Master shut-off valve: a lockable automatic valve installed at the irrigation supply point which controls water flow into the irrigation system. When this valve is closed, water will not be supplied to the irrigation system. Maximum Applied Water Budget: the upper limit of annual applied water (supplemental irrigation water) for the established landscaped area as specified in Appendix A. It is based upon the area’s reference City of Aspen Water Efficient Landscaping Standards – January 1, 2019 4 evapotranspiration and is adjusted for plant factors and irrigation efficiency, two major influences upon the amount of water that needs to be applied to the landscape. Microclimate: the climate of a small, specific area that may contrast with the climate of the overall landscape area due to factors such as wind, sun exposure, plant density, or proximity to reflective surfaces. Mulch: any organic material such as leaves, bark, straw, compost or inorganic mineral materials such as rocks, gravel, pebbles, or decomposed granite left loose and applied to the soil surface for the beneficial purposes of reducing evaporation, suppressing weeds, moderating soil temperature, and preventing soil erosion. New construction: for the purposes of these standards, a new building with a landscape or other new landscape, such as a park, playground, or greenbelt. Non-residential landscape: landscapes in commercial, institutional, industrial and public settings that may have areas designated for recreation or public assembly. It also includes portions of common areas of common interest developments with designated recreational areas. Operating pressure: the pressure at which the parts of an irrigation system are designed by the manufacturer to operate. Overhead sprinkler irrigation systems: systems that deliver water through the air (pop-ups, rotors, etc.) Overspray: the water that is delivered beyond the target area. Permeable: any surface or material that allows the passage of water through the material and into the underlying soil. Project applicant: the individual or entity submitting a plan to request a permit, plan check, or design review from the City. A project applicant may be the property owner or designee including the contractor. Rain barrel: a storage container with a sealable lid that is: (a) located aboveground outside of a residential home; (b) used for collecting precipitation from a downspout of a rooftop; and (c) in compliance with current Colorado statutes, as administered by the Colorado Division of Water Resources.1 Rain sensor or rain sensing shut-off device: a component which automatically suspends an irrigation event when it rains. Reclaimed water, recycled water, or treated sewage effluent water: treated or recycled waste water of a quality suitable for non-potable uses such as landscape irrigation and water features. This water is not intended for human consumption. 1 See additional information regarding HB 16-1005: http://water.state.co.us/SurfaceWater/RainwaterCollection/Pages/default.aspx) City of Aspen Water Efficient Landscaping Standards – January 1, 2019 5 Record drawing: a set of reproducible drawings which show changes in the work made during construction and which are usually based on drawings marked up in the field and other data furnished by the contractor. Recreational area: areas of active play or recreation such as sports fields, school yards, picnic grounds, or other areas with intense foot traffic. Reference evapotranspiration or ET: a standard measurement of environmental parameters which affect the water use of plants. ET is typically expressed as the depth of water in inches or the volume of water in gallons used by an irrigated landscape area over a period of time, as represented in Appendix A, and is based on an estimate of the evapotranspiration of a large field of four- to seven-inch tall, cool-season grass that is well watered. Reference evapotranspiration (ETo) is used as the basis of determining the Maximum Applied Water Budget. One inch is approximately 0.623 gallons per square foot. Remote control valve: a device used to control the flow of water in the irrigation system. Residential landscape: landscapes surrounding single or multifamily homes such as duplexes. Runoff: water which is not absorbed by the soil or landscape to which it is applied and flows from the area. For example, runoff may result from water that is applied at too great a rate (application rate exceeds infiltration rate), run times are set too long or a valve is stuck open, when there is a severe slope, etc. Smart irrigation controller: an automatic timing device with nonvolatile memory used to remotely control valves that operate an irrigation system. Smart irrigation controllers are able to self-adjust and schedule irrigation events using either evapotranspiration (weather-based), soil moisture data or flow data or a combination of methods. Soil moisture sensing device or soil moisture sensor: a device that measures the amount of water in the soil. The device may also suspend or initiate an irrigation event. Sprinkler head: a device that sprays water through a nozzle. Static water pressure: the pipeline or municipal water supply pressure when water is not flowing. Station: typically an area served by one valve; for very large properties, a station could control two or more valves in a given “zone”. Sub meter: a metering device to measure water applied to the landscape that is installed after the primary utility water meter. Temporary Irrigation: temporarily installed irrigation for the sole purpose of plant establishment over a specific amount of time determined by the temporary irrigation agreement made with the City of Aspen Water Department. After the pre-determined amount of time, water must be shut off and lines abandoned. Turf or turfgrass: a surface layer of earth containing mowed grass with its roots. Annual bluegrass, Kentucky bluegrass, Perennial ryegrass, fescue, and Tall fescue are cool-season grasses. Bermudagrass, Blue Grama, and Buffalo grass are warm-season grasses. City of Aspen Water Efficient Landscaping Standards – January 1, 2019 6 Valve: a device used to control the flow of water in the irrigation system. Water feature: a design element where open water performs an aesthetic or recreational function. Water features include (where water is artificially supplied) ponds, lakes, waterfalls, fountains, artificial streams, outdoor spas, and outdoor swimming pools. The surface area of water features shall be included as a hydrozone of the irrigated landscape area. Watering window: the period in which irrigation is allowed (e.g. time of day, days of the week, amount over a period of a week, etc.). Zone: typically, an area served by a single control valve, sometimes referred to as a “station”. Zones are comprised of plant materials and soil types with similar water requirements. City of Aspen Water Efficient Landsca 1. OBJECTIVE AND PURPOSE 1.1 Objective The Water Efficient Landscaping Standa installation, maintenance, and man private developers, community group These standards promote efficient d area. Implementation of these stand Municipal Water Efficiency Plan (upd and the Roaring Fork Watershed Plan 1.2 Purpose Promote the values and ben water and other resources as Establish a structure for pla efficient landscapes in new Use water efficiently withou limit for water use and redu 2. APPLICABILITY AND GENERA 2.1 Applicability 30 days after adoption of Ordinance that use City of Aspen potable water: Landscaping, grading, installi disturbance area greater th All new construction with in structure (based on the ent exposed over the square fo 2.2 Exceptions The standards do not apply to: Projects that do not have w Projects in the City of Aspen R There may be special circum of the standards shall not a process described in Section Irrigation of public parks, Landscapes where tree Landscapes including pub Ecological restoration p Mined-land reclamation Stormwater treatment Wildfire mitigation area Properties undergoing scaping Standards – January 1, 2019 andards provide policies, guidelines, and minimum la nagement criteria to governmental agencies, design ups, and homeowners for new development and sign development and use of water within the City of Asp ndards fulfills certain recommendations identified in t updated in 2015), the Roaring Fork Regional Water Effic lan (2012). nefits of healthy landscapes while recognizing the n as efficiently as possible. lanning, designing, installing, maintaining and manag construction and renovated/rehabilitated projects. out waste by setting a Maximum Applied Water Budg uce water use to the lowest practical amount. AL PROVISIONS ce 16, Series 2017, these standards shall apply to the er: lling or disturbing hardscapes, additions to structure han 1,000 square feet and greater than 25% of the en nternal work only that demolishes greater than 50% tire square footage of rooms where floors, ceilings, o ootage of the structure). water supplied or conveyed by the City of Aspen. n R-3 (high density) planning zone. mstances, including but not limited to the following, apply. In these circumstances, applicants shall follow n 2.4 below. arks, sports fields, golf courses, and schools. preservation is required under the local tree ordina public right-of-way. projects that do not require a permanent irrigation s n projects that do not require a permanent irrigatio facilities that require irrigation. as planned to establish defensible space. Pitkin County Scenic Review. 1 of 15 m landscaping design, n professionals, gnificant remodels. pen’s water service ied in the City of Aspen’s r Efficiency Plan (2015), need to invest ging water- cts. udget as an upper e following projects es, etc. that has a ntire site. % of the existing or walls are , in which portions w the variance ance. system. n system. City of Aspen Water Efficient Landsca Areas receiving solely a etc. Registered local, state o Landscapes located in t 2.3 Pilot Phase An 18-month pilot phase began June 22, 2017 December 31, 2018. For all permit applications accepted by the City du documentation described in this do requirements needed to be met. During the pilot phase, City encouraged gallons/season/square-foot water budg Water Budget during the 18-month of occupancy. Effective January 1, 2019 full compliance with the City of Aspen Water Efficient Landscape Ordinance and Standards will be required. 2.4 Variances and Existing Complian Variances The City may grant variances to the unnecessary hardships exist that ca Requests for variances from the sta submitted in writing with appropriate Variance requests must, at a minim • Criteria under which th • Justification for not com • Proposed alternate crit • Supporting documentati • The proposed variance’s • An analysis of the varia irrigation design profess Upon receipt of a complete applicati to recommend that the variance be variance. Existing Compliance The City may grant a determination sufficient compliance meeting the m Requests for determination of comp and justification to the City Utilities minimum, contain the following: • Landscape and Irrigatio • Irrigation audit report p Section 5.7 for details). Upon receipt of a complete applicati Director shall prepare a statement to request a modification of the propo scaping Standards – January 1, 2019 authorized alternative water sources such as rain catc or federal historical sites. d in the R-3 zone of the City of Aspen Zoning Code. June 22, 2017 after adoption of Ordinance 16, Series 201 For all permit applications accepted by the City during the pilot ph ocument was required, and irrigation and landscapin During the pilot phase, City encouraged applicants to budget during the pilot phase, and failure to meet th th pilot phase did not hold up applicant’s building perm . Effective January 1, 2019 full compliance with the City of Aspen Water Efficient Landscape Ordinance and Standards will be required. ance e Water Efficient Landscaping Standards when practical cause inconsistencies with the purpose and intent of t standards, policies, or submittal requirements of this do riate documentation and justification to the City Utilities mum, contain the following: he applicant seeks a variance; mplying with the standards; teria or standards to comply with the intent of the crit tion, including necessary calculations; ’s potential adverse impacts for adjacent landowners; riance request, signed by a qualified landscape profess ssional, depending on the topic of the request. lication for a variance, the City Utilities Director shall pr e approved or denied or to request a modification of n of compliance for existing projects or portions of existi minimum standards. pliance shall be submitted in writing with appropriate ilities Director. Requests for determination of existing com on Documentation Package; and performed by a third party Certified Landscape Irrigati ). lication for a determination of existing compliance, the to recommend that the determination be approved osed determination. 2 of 15 tchment, raw water, 017, and ended on phase, all ng installation to meet the 7.5 he Maximum Applied mit and/or certificate . Effective January 1, 2019 full compliance with the City of Aspen Water Efficient Landscape ractical difficulties or the standards. document shall be ilities Director. criteria; rs; and ssional or qualified repare a statement f the proposed xisting properties in riate documentation mpliance must, at a ation Auditor (see e City Utilities d or denied or to City of Aspen Water Efficient Landsca 2.5 Appeals Initiation An applicant aggrieved by an order, may file an appeal with the Administrative Hearing Officer 26.108 of the City of Aspen Municipal Code except to the extend set forth herein. be filed with the City Utilities Direct requirement, decision, or determin grounds for the appeal, and the relief time shall constitute a waiver of any or determination. Effect of Filing an Appeal The filing of a notice of appeal shall s unless the City Utilities Director cer an imminent peril to life or property Administrative Hearing Officer may r Timing of Appeal The Administrative Hearing Officer s filing the notice of appeal, or as soo Action by Administrative Hearing Officer The Administrative Hearing Officer s Director, and provide a decision to t reverse or affirm wholly or partly th shall enter such order, as they deem a 3. DOCUMENTATION The following documentation is requ Standards. The City of Aspen reserve the expense of the customer, if there 3.1 Landscape and Irrigation Docum The Landscape and Irrigation Docume City-provided checklist of all Project information Project contacts for the property owner Project address (if availa Total landscape area an Project type (e.g., new, Water supply type (e.g. For Pitkin County reside Applicant signature and date Water Efficient Landscaping Documentation Package”. Completed Water Efficient scaping Standards – January 1, 2019 r, requirement, decision, or determination of the City Administrative Hearing Officer, pursuant to the procedures set out in Chapter 26.108 of the City of Aspen Municipal Code except to the extend set forth herein. The n tor within fifteen (15) days following the date of such nation. The notice of appeal shall state in detail the act elief sought. Failure to file such a notice of appeal with y rights under this section to appeal any order, requ all stay any proceedings in furtherance of the action a rtifies in writing to the Administrative Hearing Officer y, in which case the appeal shall not stay further pro ay review such certification and grant or deny a stay o shall consider the appeal within thirty (30) days follow on thereafter as is practical under the circumstances. Administrative Hearing Officer shall review the record of the action taken by the Ci the applicant in writing. The Administrative Hearing Officer he order, requirement, decision or determination app m appropriate under the circumstance. quired for all projects subject to the Water Efficient L ves the right to conduct inspections and audits as de ere is indication that the criteria have not been followe mentation Package mentation Package shall include the following six (6) ll documents in Landscape and Irrigation Documentat e project applicant, landscape and irrigation system ailable, parcel and/or lot number(s)) nd total irrigated area (square feet) ew, rehabilitated, public, private, homeowner-installed g., potable, recycled, well) ents only: Recorded Site Plan and Activity Envelope. te with statement, “I agree to comply with the requir g Standards and submit a complete Landscape and Irr Landscape Worksheet (see Appendix A) 3 of 15 City Utilities Director pursuant to the procedures set out in Chapter notice of appeal shall ch order, action appealed, the hin the prescribed quirement, decision, n appealed from Administrative Hearing Officer that a stay poses oceedings. The of proceedings. owing the date of s. City Utilities Administrative Hearing Officer may ppealed from and Landscaping eemed necessary, at wed. ) elements: tation Package. installer, and d) e. irements of the d Irrigation City of Aspen Water Efficient Landsca Signed Landscape Design Pl All applicable soil criteria A soil analysis report an chooses to appeal the sta Signed Irrigation Design Plan 3.2 Compliance with the Landscap Prior to construction, the City Provide the project app design reviews. Review the Landscape a applicant. Approve or deny the La Issue a permit or appro Prior to construction, the pr Submit a Landscape and Ir Plan Reviewer. Receive the authorizatio Upon approval of the Landsca project applicant shall: Receive a permit or app the date of the permit in t Submit a copy of the app the record drawings, an 4. LANDSCAPE CRITERIA Unless otherwise specified, the criteria Aspen reserves the right to conduct applicant, if there is indication that 4.1 Soil Criteria Soil Amendment Topsoil of irrigated grass loam to a depth of at le volume. Tree soil must be a sand depth shall have at least turf, top soil should be and turn the soils to thr lower soil layers should creating saturated and a planting sites, soil depth s requirements for soil vo scaping Standards – January 1, 2019 lan ria and standards shall be noted on the landscape desi nd associated information shall be provided if the pr standard soil amendment criteria. an ape and Irrigation Documentation Package ity of Aspen Landscape Plan Review Technician shall: pplicant with the standards and procedures for permits, and Irrigation Documentation Package submitted by andscape and Irrigation Documentation Package. ove the plan check/design review for the project app roject applicant shall: d Irrigation Documentation Package to the City of A on to proceed. scape and Irrigation Documentation Package by the pproval of the plan check or design review and retain in the Approval Letter. pproved Landscape and Irrigation Documentation Pa nd any other information to the property owner or h teria within this section shall apply to all applicable p ct inspections as deemed necessary, at the expense o the criteria have not been followed. rasses (including turf), shrubs, perennials, and annuals east 6 inches (6”) containing at least 5 percent (5%) ndy loam and 36” deep for areas where trees are plan least one to three percent (1-3%) organic matter by vol 6” and have 5% organic matter by volume). In good ree times the dimension of the root ball. Hard or co ld be broken up to create adequate drainage and avo d anaerobic conditions in the upper soil layer. In new th shall be 20' diameter around the trees to a depth volume as described in Appendix F. 4 of 15 esign plan. roject applicant all: its, check plans, or y the project pplicant. spen Landscape City of Aspen, the record to include ackage along with his/her designee. projects. The City of of the project als shall be a sandy organic matter by nted. The total soil lume. (NOTE: If in d existing soils, dig ompacted sub soil or oid trapping water wly developed of 36” or meet the City of Aspen Water Efficient Landsca Soil amendment organic Soil Evaluation and Imp The following soil e appeal the standard s verification of the s soil related to textu The applicant must and submittal requ The applicant shall attach any informat (a) A soil analysis s laboratory. (b) Soil sample(s) s landscaping. (c) The soil sample color, slope, de materials design sample. The soil necessary to refle material intend less than one (1 this frequency s (d) The soil analysi native/indigeno • Soil t • Total • Condu • Org • Acid • Con Ma The soil analysis shall i the type of plant m soil amendment sh indigenous soil and t Upon receipt of the amendment. If the the project applican Soil Preparation Amendment shall be til Site shall be graded to w Site shall be free of rocks inch (0.5”) to one inch ( scaping Standards – January 1, 2019 ic matter shall consist of either Class I and Class II com provement evaluation procedure may be utilized if the project app ard soil amendment criteria and/or if the City of Aspen soil amendment. The soil evaluation determines the ure, acidity, salts, and plant nutrient availability. discuss the appeal with the City of Aspen to determ quirements. submit an explanation in narrative form explaining t ation including site-specific data and the following so shall be conducted by a professional soil scientist at shall be taken after over-lot grading, if applicable, an le must represent a uniform area. Differences in textu egree of erosion, drainage, past management practic gned for each area should be taken into account whe il scientist shall determine the sample sites, depth a eflect a representative sample of the site and to coin nded for the area in the design. Recommended sampli 1) sample per five-thousand (5,000) square feet. Any shall be justified by the soil scientist. is shall determine the organic and inorganic composit ous soil in landscaped areas, and shall include: il texture; tal exchange capacity; nductivity; ganic matter; dity; and ntent of nitrogen (NO3, Phosphorus, Potassium, Zinc, anganese and Lime). all include specific recommendations based on the s material to be grown in each landscaped area. The typ hall be determined by the soil scientist and be consis d the needs of the plant materials in each area of the e information, the City of Aspen shall approve or den amendment is denied, the City of Aspen shall provid nt regarding additional requirements. tilled to a minimum depth of six inches (6”). within two-tenths of a foot (2/10th’) of the grading p cks and debris over one-inch (1”) diameter in size. Ro (1”) shall not exceed 5 percent (5%) by volume and g 5 of 15 ompost. pplicant chooses to n requires e condition of the mine the procedures g the appeal and oil analyses: a certified soils nd prior to ure (sand, silt, clay), ces, types of plant en collecting the th and frequency ncide with the plant ling frequency is no y sampling less than sition of c, Iron, Copper, soil test results for pe and volume of stent with the e landscape. ny the soil de information to plan. ocks and debris 0.5 gravel 0.6 inch City of Aspen Water Efficient Landsca (0.6”) to 1.25 inches (1. concrete, brick, glass, me allowed. The total volu percent (5%). Site shall be free of dirt areas may contain dirt c Stockpiling - Strippi construction (excep additional soil amendm ongoing health, and effic not occur on existin The soil shall have no h plant growth or exceed All applicable soil criteria verification of approved inadequate soil amendme Written documentation available to the City upo Soil Inspection Soil inspections prior to as deemed necessary a standards. Soil will be inspecte depth and type of o Written documentation upon inspection. 4.2 Mulch Criteria Organic Mulch Shall be applied at one and as appropriate to e Shall be applied to the s trunks to minimize dise Organic mulch material i debris such as pallets. Inorganic Mulch Inorganic mulch include Rock mulch shall have a 4.3 Landscape Criteria Water Budget All irrigated landscaped A for details regarding t scaping Standards – January 1, 2019 .25”) shall not exceed 5 percent (5%) by volume. Pa metal, wood or plastic greater than one inch (1”) shall ume of these materials smaller than one inch (1”) sh irt clods over three-quarter inch (3/4”) diameter in siz clods up to two-inch (2”) diameter in size. ing and stockpiling of indigenous soil (topsoil) shall b pt as waived by the City of Aspen). The replacement ndments, are critical to successful plant material esta d efficient use of water through the life of the projec ng native vegetation outside of the disturbance area. herbicides, heavy metals, biological toxins or hydrocar d the EPA’s standards for soil contaminant. ria and standards shall be noted on the landscape desi d soil amendment type and volume is required. Proj ment and preparation will not be approved. n of soil amendment type and volume must be retain on request. o installation of plant material may be conducted b and shall include a review of adherence to all criteria a ed by the City of Aspen Parks Department Plan Revie organic matter. n reflecting approved volume and type of soil amend (1) cubic yard per eighty (80) square feet at a depth each species. soil surface, not against the plant stem or high again ease. rial includes bark and wood chips. Avoid mulch consisti es rock, gravel, or pebbles. a minimum depth of two inches (2”). d areas must be included in the water budget calcula g the Maximum Applied Water Budget calculation. 6 of 15 articles such as all not be hall not exceed 5 ze. Dryland seed be required during t of this soil, plus stablishment, ct. Stockpiling may ea. arbons that impact esign plan. Written jects with ned and made y the City of Aspen ria and performance ew Technician for dment is required th of four (4) inches, nst the base of sisting of construction ation. See Appendix City of Aspen Water Efficient Landsca The total irrigation wate Budget of 7.5 gallons/se unless one or more of t examples of how these Special features to i • Non-irrigated p • Ecological resto • Bioretention ar • Non-irrigated p • Stormwater con Management4. If any combination of th hydrozone area, then th gallons/season/square If any combination of th hydrozone area, then th gallons/season/square Rain barrels are ince use category with d may be decreased b gallons per season Plant Material 2 Aside from the use of in landscape plan. The Gree calculating the plant wa foot per season, must b GreenCO Plant List. See Each hydrozone shall h Plants shall be selected a climatic, soils, and topo of water, the following a Protection and pres Selection of plants Selection of trees b Recognize the hortic roots) to minimize d lines). 2 See also: Pitkin County Revegetation G Riparian Revegetation Guide http://ww Approved Seed Mixes http://pitkincoun scaping Standards – January 1, 2019 er need for all hydrozones cannot exceed a Maximu eason/square-foot of irrigated landscape area (12 in f the following special features are included. See App ese circumstances may be included in the water budge incentivize healthy landscapes. protected native vegetation areas. oration areas (see Section 4.3.2.e below). n areas (see Section 4.3.4.b.i below). permeable areas (see Section 4.3.4.b.ii below). nveyance infrastructure (see Section Stormwater .3.4.b.iii below). he special feature areas totals to at least 5% of the t he Maximum Applied Water Budget increases to 8 foot (12.8 inches/season). he special feature areas totals to at least 10% of the he Maximum Applied Water Budget increases to 8.5 foot (13.6 inches/season). entivized when used to irrigate plantings in the Low drip irrigation. For these areas, the calculated Irrigat by 125 gallons per season for one (1) 55-gallon rain n for two (2) 55-gallon rain barrels. nvasive and/or noxious plant species, any plant can eenCO Plant List provides water use categories that ater need. An estimate of the plant water need, in g be provided for any plants that are not currently incl e Appendix B for the GreenCO Plant List. have plant materials with similar water use. d and planted appropriately based upon their adapta ographical conditions of the project site. To encourag g are highly recommended: servation of native species and natural vegetation. based on disease and pest resistance. based on applicable local tree ordinance or tree shad icultural attributes of plants (i.e., mature plant size, damage to property or infrastructure (e.g., buildings, Guide http://pitkincounty.com/documentcenter/view/2937; ww.pitkincounty.com/DocumentCenter/View/2938; and Pit ounty.com/DocumentCenter/View/2936. 7 of 15 um Applied Water nches/season), Appendix A for et calculation. total irrigated e total irrigated 5 w or Very Low water ation Water Need n rain barrel, or by 250 can be utilized in the can be used for gallons per square cluded in the tability to the ge the efficient use ding guidelines. invasive surface s, sidewalks, power 937; Pitkin County Pitkin County City of Aspen Water Efficient Landsca Consider the solar o solar gain. Protected native vegetat budget calculation (see Ecological restoration p low” plant factor value are incentivized throug Invasive and/or noxious Turf is not allowed on s slope is adjacent to an i elevation change for eve percent). Avoid fire-prone plant m recommended list of pla Appendix D for the City A landscape design plan prevention. All landscape plantings the City must be firewise Properties located o The architectural guideli apartment projects, condo include conditions that group. Removing vegetation an deeper than four inches three inches (3"). All irrigation work perfo deeper than six inches cut roots larger than fo Water Features Recirculating water syst Where available, recycled For purposes of the wat included as a water use Pool and spa covers are Stormwater Management 3 See: Pitkin County Noxious List & Wee Information 4 See: City of Aspen Firewise Plant Mate http://www.aspenpitkin.com/Portals/0/ scaping Standards – January 1, 2019 orientation for plant placement to maximize summe tation areas without irrigation are incentivized throug e Section 4.3.1 above). projects that have establishment irrigation system sh with an irrigation efficiency value based on the irrig ugh the water budget calculation (see Section 4.3.1 abo s plant species are prohibited.3 n slopes greater than twenty-five percent (25%) where impermeable hardscape and where 25% means 1 fo very 4 feet of horizontal length (rise divided by run x materials and highly flammable mulches. See Append lants to best prepare for wildfire 4 and landscape desi y and Pitkin County Wildfire Hazard Assessment Map lan for projects in fire-prone areas shall address fire sa for properties located in the Moderate or High Wild ise (see Appendices C and D). outside of the City limits should consult with Pitkin C lines of a common interest development, which incl ndominiums, planned developments, and stock coo have the effect of prohibiting the use of low-water nd amending soil under existing trees requires hand s (4"). Any additional soil above existing grade limite ormed within the drip line of existing trees requires (6") and must be as far from tree trunk as practically our inches (4”) in diameter. stems shall be used for water features. cled water is recommended as a source for decorativ ter budget calculation, the surface area of a water f se hydrozone area with a 75% irrigation efficiency. are highly recommended. eed Management Plan, http://pitkincounty.com/430/Noxi erials recommendations: /0/docs/City/wildfire/FireWise%20Information_Landscap 8 of 15 mer shade and winter ugh the water hall be given a “Very gation method and bove). re the toe of the oot of vertical n x 100 = slope ndix C for a sign fact sheet ps. safety and dfire Hazard zone of County. clude community ooperatives, shall not use plants as a d grubbing no ed to a maximum s hand grubbing no ally possible. Do not ve water features. feature shall be xious-Weed- aping-Plants%20(2).pdf City of Aspen Water Efficient Landsca Stormwater manageme groundwater and impro practices into the landsca site retention and infiltr Green stormwater infrast following treatments ass have the following hydr For purposes of the shall apply a plant fac on the irrigation me shall be given a “Ve the irrigation metho gardens. Other feat These areas are inc above). Non-irrigated perme budget calculation (s For purposes of the as vegetated swales efficiency value base water budget calcu Project applicants shall any applicable stormwat 4.4 Landscape Plan The landscape design plan, at a min Delineate and label each hy Identify each hydrozone Water Identify proposed plants legend of graphic symb Identify recreational areas. Identify City Right-of-Ways Identify areas permanently Identify areas irrigated with r Identify type of mulch and a Identify soil amendments, t Identify type and surface ar Identify hardscapes (perviou Identify location and install practices that encourage in encouraged in the landscap scaping Standards – January 1, 2019 ment practices minimize runoff and increase infiltratio oves water quality. Implementing stormwater best m scape and grading design plans to minimize runoff an filtration are encouraged. frastructure is incentivized through the water budget associated with the landscape and described in the d rozone values: e water budget calculation, bioretention areas with p factor value representing the plantings with an effici ethod. Bioretention areas that have establishment irri ery low” plant factor value with an irrigation efficien od. These features include green roofs and rain atures may be approved during review by the Plan Re centivized through the water budget calculation (see meable surfaces without plants are incentivized throug n (see Section 4.3.1 above). e water budget calculation, stormwater conveyance wales shall apply a plant factor value representing the pla sed on the irrigation method. These areas are incent ulation (see Section 4.3.1 above). all refer to the City of Aspen Engineering Department ater ordinances and stormwater management plans. nimum, shall: ydrozone by number, letter, or other method. ater Use Category. ts by common and botanical names within each hyd bols for each proposed plant and/or seed mixture. and solely dedicated to edible plants. h recycled water. application depth. type, and quantity. area of water features. ous and non-pervious). lation details of any applicable stormwater best man nfiltration of stormwater. Stormwater best managem pe design plan and examples include, but are not lim 9 of 15 on which recharges management nd to increase on- calculation. The rainage report will permanent irrigation ciency value based t irrigation system ncy value based on eview Technician. ee Section 4.3.1 ugh the water infrastructure such lantings with an tivized through the for information on s. drozone. Provide a nagement ment practices are mited to: City of Aspen Water Efficient Landsca a. Infiltration beds, swales, b. Constructed wetlands a pollutants. c. Pervious or porous surfa etc.) that minimize runo Identify any applicable rain etc.). Contain the following stateme Landscaping Standards and plan”. The signature of a licensed 5. IRRIGATION SYSTEM CRITER This section applies to landscaped ar irrigation system shall be planned a Irrigation Best Management Practic Consultants. 5.1 Irrigation System Requirements Backflow prevention device contamination by the irriga Manual shut-off valves (suc close as possible to the poin mainline on larger systems, break) or routine repair. Master shut-off valves (locka controller are required on all City of Aspen staff rese shortage under the City the account usage occu Dedicated landscape water landscapes of 5,000 square Smart irrigation controllers Program or with published are recommended for resid meter is used, then the con control irrigation if flows ar Sensors (e.g., rain, freeze, w suspend or alter irrigation o soil moisture is present sha Soil moisture sensors are re The irrigation system shall b other similar conditions wh property, non-irrigated areas, scaping Standards – January 1, 2019 s, and basins that allow water to collect and soak into and retention ponds that retain water, handle excess rfaces (e.g., permeable pavers or blocks, pervious or off. harvesting or catchment technologies (e.g., rain gar ment: “I have complied with the criteria of the Wate d applied them for the efficient use of water in the la landscape architect or Certified/licensed Landscape RIA d areas requiring permanent irrigation. For the efficien d and designed according to the most current version o ces, by the Irrigation Association and the American S ts es shall be required to protect the potable water sup ation system and comply with local plumbing codes. ch as a gate valve, ball valve, or butterfly valve) shall nt of connection of the water supply and to isolate s s, to minimize water loss in case of an emergency (su kable) and flow sensors, integrated with the automatic all projects. erve the right to operate this valve when the City has y’s Water Shortage Ordinance or when more than fif urs in water rate tier four (4). r meters/sub-meters shall be installed for all non-resi e feet or more. labeled by U.S. Environmental Protection Agency’s reports posted on the Smart Water Application Tech dential projects and required for all non-residential p ntroller shall be able to use inputs from the flow mete re abnormal. wind, and/or soil moisture etc.), either integral or au operation during unfavorable weather conditions or all be required on all irrigation systems. equired for all irrigated green roofs. be designed to prevent runoff, low head drainage, o here irrigation water flows onto non-targeted areas, as, hardscapes, roadways, or structures. Restrictions 10 of 15 to the ground. ss flow, and filter porous concrete, ardens, cisterns, er Efficient landscape design e Contractor. nt use of water, an of the Landscape Society of Irrigation upply from all be required, as sections of uch as a main line atic irrigation as declared a water fty percent (50%) of sidential irrigated WaterSense hnologies website projects. If a flow ter/sensor to uxiliary, that r when sufficient overspray, or such as adjacent s regarding City of Aspen Water Efficient Landsca overspray and runoff may b and no runoff occurs or if th drain entirely to landscapin Minimum pop-up height for s Check valves or anti-drain v The irrigation system shall b device is within the manufact To control excessive pre emission devices, press pressure regulators, inli required operating press If water pressure is belo booster pump shall be i recommended pressure The pressure and flow m to the installation of the All irrigation emission devic Standards Institute (ANSI) s Emitter Standard” authored the International Code Coun The design of the irrigation plan. Sprinklers within a zone shall manufacturer’s recommend Sprinkler spacing shall be de the manufacturer’s recomme sprinkler heads installed in higher using the protocol de The irrigation system must windows or restrictions for 5.2 Hydrozone Requirements Each remote-control valve s slope, and plant materials w Relevant soils information s irrigation systems. Narrow or irregularly shape dimension in any direction s Slopes greater than twenty exceeding 0.75 inches per h design or technology and cl runoff and erosion shall be scaping Standards – January 1, 2019 be modified if the landscape area is adjacent to perm he adjacent non-permeable surfaces are designed a ng. r sprinklers in turfgrass areas shall be six inches (6”). valves are required on all sprinkler heads. be designed to ensure that the operating pressure at acturer’s recommended pressure range for optimal p ressure above the required operating pressure of the sure-regulating devices such as valve pressure regula line pressure regulators, or other devices shall be ins ssure of the emission devices. ow the required operating pressure of the emission installed so that emission devices shall operate at th e. measurements shall be identified at the design stage e system. ces shall meet the requirements set in the American standard, ASABE/ICC 802-2014 “Landscape Irrigation d by the American Society of Agricultural and Biolog ncil and verified by an independent third-party. system shall conform to the hydrozones of the land all have matched precipitation rates, unless otherwi dations. esigned to achieve the highest possible distribution mendations. Spacing must achieve head-to-head cov the turfgrass areas shall have a distribution uniform efined in ASABE/ICC 802-2014 standard. be designed and installed to meet, at a minimum, a operation such as day of the week and hours of the shall irrigate a hydrozone with similar microclimate, with similar water demand. such as soil type and infiltration rate shall be utilized ed areas, including turfgrass areas, less than ten feet shall not utilize overhead sprinkler irrigation. y-five percent (25%) shall not use sprinklers with an a hour. Exception: If the irrigation designer specifies an learly demonstrates no runoff or erosion will occur. confirmed during the irrigation audit. 11 of 15 meable surfacing d and constructed to ). at each emission performance. e irrigation system lators, sprinkler head stalled to meet the devices, then a he manufacturer’s e and verified prior rican National n Sprinkler and gical Engineers and ndscape design ise directed by the n uniformity using verage. All mity of 0.65 or any water e day. , soil conditions, d when designing t (10 ft) in ith an application rate an alternative r. Prevention of City of Aspen Water Efficient Landsca Sprinkler heads and other em the plants and soil type with water use plants shall not b In mulched planting areas, t exceed twelve inches (12”) Where feasible, trees shall b turfgrass to facilitate the app zone shall be considered wh Hydrozone areas shall be de design plan and irrigation d irrigated by each valve, and Hydrozone Information Tab audit and programming the Source water, such as non-p details). 5.3 Irrigation Design Plan Proper installation and managemen design plan. An irrigation design plan and approval by the City of Aspen. Plan Requirements The irrigation design plan, at A scaled plan showing p surfaces, and existing n Location and size of the with static water pressu pressure for proper sys Reclaimed/recycled wa local plumbing codes in Location, type and size preventer, flow sensor, manual valves, remote on-site weather monito An irrigation legend sho Flow rate (gallons per m pressure (pressure per s Installation details for e Designer statements an The following statem Landscaping Standar irrigation design pla The signature of a qu with irrigation cred Contractor with irri scaping Standards – January 1, 2019 emission devices shall be selected based on what is a hin that hydrozone. Individual hydrozones that mix be permitted. the use of low flow irrigation is required for any veg mature height. be placed on separate valves from shrubs, groundco ppropriate irrigation of trees. The mature size and ext hen designing irrigation for the tree. esignated by number, letter, or other designation on design plan. On the irrigation design plan, designate d assign a number to each valve. Use this valve design ble (see Appendix A). This table can also assist with t e controller. potable water should be considered (see Appendix E nt of the irrigation system shall conform to the appro lan meeting the following design criteria shall be sub at a minimum, shall contain: property lines, easements, existing or proposed stru natural features. e point of connection to the water supply and meter ure at the point of connection to the water supply a stem operation. ater or alternative water sources such as graywater s ncluding marking of pipes and system components. of all components of the irrigation system, including r, master valve, smart irrigation controllers, main and lat control valves, sprinkler heads, moisture sensing de oring sensors, quick couplers, pressure regulators. howing the identification of irrigation components. minute), application rate (inches per hour), and desig r square inch) for each irrigation zone. each of the irrigation components. nd signature: ment: “I have complied with the criteria of the Wate ards and applied them accordingly for the efficient u lan.” qualified irrigation professional such as licensed land dentials, Certified Irrigation Designer, or Certified/lic ith irrigation credentials. 12 of 15 appropriate for high and low getation that will overs, and xtent of the root n the landscape the areas gnation in the ith the irrigation E for more oved irrigation mitted for review uctures, impervious r locations along nd dynamic water r shall comply with g backflow d lateral lines, evices, rain switches, gn operating er Efficient use of water in the ndscape architect censed Landscape City of Aspen Water Efficient Landsca 5.4 Irrigation System Maintenance Irrigation systems shall be maintain regular maintenance schedule shall A regular maintenance sche adjustment and repair of th system outside the normal Repair of all irrigation equip equipment components with be changed to maintain con entire irrigation system). Project applicants are encou practices for overall landsca 5.5 Irrigation Scheduling For the efficient use of water, all irri utilize the minimum amount of wat the following criteria: Irrigation scheduling shall b evapotranspiration data or Overhead irrigation shall be conditions prevent it or an alt Ordinance 5. Operation of th for auditing and system ma Parameters used to set the Plant establishment peri The established landsca Temporarily irrigated ar Each irrigation schedule shall c Irrigation interval (days Irrigation run times (ho Number of cycle starts Amount of applied wat Application rate setting Root depth setting. Plant type setting. Soil type. Slope factor setting. Shade factor setting. Irrigation uniformity or 5.6 Irrigation Management 5 See: City Municipal Code Sec. 25.28.01 scaping Standards – January 1, 2019 e Schedule ned to ensure proper operation and function for wat all be submitted with the Approval Letter. edule shall include, but not be limited to, routine ins he irrigation system and its components. Operation o watering window is allowed for auditing and system pment shall be done with the originally installed com th greater efficiency are used in replacement, the en onsistency (note that only the zone needs to be replac ouraged to implement sustainable or environmentall ape maintenance. all irrigation schedules shall be developed, managed, and ter required to maintain plant health. Irrigation sche be regulated by smart irrigation controllers that utiliz soil moisture data. e scheduled between 6:00 p.m. and 8:00 a.m. unless alternate schedule is declared under the City’s Water he irrigation system outside the normal watering windo aintenance. automatic controller shall be developed and submi riod, scape, and areas. all consider, for each station, all the following that a s between irrigation). ours or minutes per irrigation event to avoid runoff). required for each irrigation event to avoid runoff. ter scheduled to be applied on a monthly basis. ng. efficiency setting, based on audit information. 10. 13 of 15 ater use efficiency. A spection, auditing, of the irrigation m maintenance. mponents. If ntire zone must laced and not the tally-friendly d evaluated to edules shall meet ze less weather ter Shortage ndow is allowed tted for: apply. ff). City of Aspen Water Efficient Landsca Irrigation management incl equipment is maintained an As the landscape matures, a intent of the irrigation design Scheduling of irrigation eve appearance and meet the fun 5.7 Irrigation Audit All landscape irrigation audits Auditor. Irrigation audits sh irrigation system. Prior to the audit, applicant Review Technician that the The project applicant shall s (see below) to the City of A shall include, but is not limi Inspection details; System test with distrib or a well-represented c Reporting overspray or r Examination of an irrigati controller’s configuratio any other factors neces System tune-up recomm recommendations and si The City of Aspen may adm use analysis, irrigation audi Water Budget. 5.8 Irrigation Approval Letter The Approval Letter reques Project information she Date. Project name. Project address and Project applicant na Property owner nam Certification by the qualifi installed per the approve Record drawings, provid shall be included with t A diagram of the irrigat parameters used to set subsequent manageme scaping Standards – January 1, 2019 cludes planning water use, monitoring water use, and nd properly adjusted for optimal performance. adjustments to the system should be in harmony with gn. ents should match the needs of the plants to maintain function of the landscape. its shall be conducted by a third party Certified Land hall not be conducted by the person or company who t shall inform the Parks Department Permit Coordina site is ready for irrigation inspection. submit an irrigation audit report with the Approval L Aspen Landscape Plan Review Technician. The irrigati ited to: bution uniformity for all turf areas and at least 10% o collection of zones; r run off that causes overland flow; ation schedule, or preparation of one as necessary, i on with application rate, soil types, plant factors, slo ssary for accurate programming; and mendations or punch list. Applicant will work with a d sign off the punch list to meet the standards. minister programs that include, but not be limited to its, and irrigation surveys for compliance with the M st shall include the following six (6) elements: eet that contains: d location. ame, telephone, and mailing address. me, telephone, and mailing address. alified irrigation professional that the irrigation syste oved irrigation design plan. ded in electronic format, showing all changes from t ith the certification. ation system showing hydrozones and the irrigation sc et the controller shall be kept with the irrigation contr ent purposes. 14 of 15 d verifying that ith the original tain health, dscape Irrigation o installed the ator and Plan Letter request ation audit report of remaining zones including irrigation ope, exposure and ith auditor to reconcile o, irrigation water Maximum Applied em has been the approved plan cheduling roller for City of Aspen Water Efficient Landsca Irrigation system maint Irrigation audit report a The project applicant shall: Submit the signed Appr Aspen for review. Ensure that copies of th owner or his or her desi The City of Aspen shall: Receive the signed App Approve or deny the App provide information to assistance. If a certificate of occupa systems cannot be insp deposit equal to the ide compliance has been co 6. INSPECTION REQUIREMENTS The City of Aspen reserves the right party irrigation audit that is describ criteria explained in this document conducts an inspection. The followi by the City of Aspen Parks Departm 6.1 Landscape Inspection Plant list and drawings reflecti Soil inspection report if app Written documentation of s 6.2 Irrigation Inspection Drawings reflecting the as-bu Third party audit report, as scaping Standards – January 1, 2019 tenance schedule. and punch list of recommendations. roval Letter with irrigation management and audit re he Approval Letter are submitted to the City of Aspe signee. Approval Letter from the project applicant. Approval Letter. If the Approval Letter is denied, the City the project applicant regarding reapplication, appeal, ancy is issued in winter months when landscaping a pected for compliance, Aspen Water Department will r entified cost to complete the landscaping and irrigati onfirmed, the deposit will be returned in full. S t to conduct inspections as deemed necessary, separa bed in Section 5.7 above. All projects must meet the and as approved for building permit, regardless of w ing information is required to be provided to the City ment. ecting the landscape design and installed landscapin plicable (see Section 4.1.3 for more information). soil amendment type and volume. built irrigation system. described in Section 5.7 above. 15 of 15 eport to the City of en and property City of Aspen shall al, or other g and irrigation ill require a ation plan. Once parate from the third requirements and whether the City City prior to inspection ng.