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HomeMy WebLinkAboutagenda.council.regular.20150413 CITY COUNCIL AGENDA April 13, 2015 5:00 PM I. Call to Order II. Roll Call III. Scheduled Public Appearances a) Outstanding Employee Award Presentation (Black Diamond Award) b) Proclamation - Architecture and Landscape Architecture Month IV. Cit izens Comments & Petitions (Time for any citizen to address Council on issues NOT on the agenda. Please limit your comments to 3 minutes) V. Special Orders of the Day a) Councilmembers' and Mayor's Comments b) Agenda Deletions and Additions c) City Manager's Comments d) Board Reports VI. Notice of Call -ups a) Notice of HPC approval: 110 E. Bleeker Street b) Notice of HPC approval:134 W. Hopkins Ave. VII. Consent Calendar (These matters may be adopted together by a single motion) a) Resolution #38, Series of 2015 - Clarification to Transportation Impact Analysis (TIA) Guidelines b) Resolution #33, Series of 2015 - Parks Dept. Ventrac Tractor Purchase c) Resolution #40, Series of 2015 - Revision to the EOTC 2015 Budget d) Resolution #39, Series of 2015 - Animal Resistant Recycling and Trash Enclosures e) Minutes - March 16, 2015 VIII. First Reading of Ordinances a) Ordinance #11, Series of 2015 - Public Projects Code Amendment b) Ordinance #12, Series of 2015 - Supplemental Budget IX. Pu blic Hearings a) Resolution #37, Series of 2015 - Policy Resolution - HPC Work Sessions and associated code amendments b) Ordinance #10, Series of 2015 - 530 W. Hallam Historic Landmark Lot Split c) Resolution #41, Series of 2015 - Lift One Lodge - Extension of Vested Rights X. Action Items a) Executive Session - 24-6-402.(4)(f)(I) Personnel XI. Adjournment Next Regular Meeting April 27, 2015 COUNCIL’S ADOPTED GUIDELINES • Invite the Community to Participate with Us in Solution-Making • 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. MEMORANDUM TO: MAYOR & CITY COUNCIL THRU: STEVE BARWICK, CITY MANAGER, ALISSA FARRELL, SPHR, HUMAN RESOURCES FROM: SHIRLEY RITTER, KIDS FIRST DIRECTOR MEMO DATE: APRIL 3 rd , 2015 MEETING DATE: APRIL 13 th , 2015 The City of Aspen is fortunate to have an employee like Trevor Brown. Trevor exemplifies the City of Aspen values through his ability to incorporate quality, service, professionalism, integrity, honesty, effectiveness, fiscal responsibility, communications and service to the community in his work every day. Specific to this award Trevor has completed many maintenance projects at the Yellow Brick building that in the past would have required an outside contractor to complete. He completes his projects independently and always with a smile. Since Trevor’s employment in 2012, the Yellow Brick maintenance expenses have been trending downward considerably. For 2014 Kids First was $21,000 dollars below our budgeted maintenance service amount. This savings can be credited directly to Trevor’s outstanding work. The following is a list, of only some of the additional maintenance jobs that Trevor completed during the past year. Each of these examples are items that did not fall within his job description as a Maintenance Technician I. Furthermore, for each task listed, Trevor completed with a positive approach and an exceptional skill level: • Repaired the Yellow Brick’s complex heating system computer operations, security cameras and portions of the door security system, and the handicap door, whenever necessary to ensure high quality customer service. • Determined problem areas such as uncovering the source of the air handler issues. Then, proactively researched quality and cost effective maintenance solutions. • Whether it be installing new heating valves or rebuilding the tracking for the gym door, Trevor has always focused on improving the Yellow Brick Building through his initiative and focus on excellence. In short, a quote collected on Trevor’s behalf sums it up nicely, “As someone who benefited from not only Trevor’s knowledge, but also his willingness to share that knowledge, I am reminded of a quote from Teddy Roosevelt: ‘Nobody cares how much you know, until they know how much you care.’” P1 III.a PROCLAMATION City of Aspen, Colorado Incorporated 1881 WHEREAS, we are shaped to great extent by our built environment—buildings, public spaces, streetscapes, and the interaction with our natural and unique environment through thoughtful planning, design, and careful stewardship of our state’s land and water resources and WHEREAS, an essential element of the City of Aspen’s character is the quality of its architecture, historic preservation and Aspen area community plan created in collaboration with architects of the past and the present and WHEREAS, landscape architects are responsible for creating public parks, public squares and thoroughfares, site planning, redeveloping blighted areas and revitalizing towns and enhancing historic preservation and WHEREAS, The American Institute of Architects (AIA) Colorado West Chapter dedicated to fostering design excellence by local architects and inspiriting the next generation of design professionals through events such as Architecture Month; and WHEREAS, the American Society of Landscape Architects and its Colorado chapter will join with communities across America to undertake projects to promote landscape architecture in classrooms and communities, and WHEREAS, Architecture and Landscape Architecture Month is intended to celebrate the importance of architectural and landscape design in people’s everyday lives, and impacts how we live, work, play, and preserve our natural resources for future generations. NOW, THEREFORE, I, by the power vested in me as Mayor of the City of Aspen, do hereby proclaim April, 2015 as “ARCHITECTURE AND LANDSCAPE ARCHITECTURE MONTH” in the City of Aspen and urge all citizens to recognize and support the valuable and important contributions of landscape and architectural design in our community. IN WITNESS WHEREOF, I have hereunto set my hand and caused to be affixed the official Seal of the City of Aspen this 13 day of April, 2015. By order of the City Council This 13 th day of April, 2015. ATTEST:_____________________ __________________________ Linda Manning, City Clerk Steven Skadron, Mayor P2 III.b MEMORANDUM TO: Mayor Skadron and Aspen City Council FROM: Amy Simon, Historic Preservation Officer RE: Notice of HPC approval of Conceptual Major Development, Demolition and Variances for 110 E. Bleeker Street, HPC Resolution #11, Series of 2015 MEETING DATE: April 13, 2015 BACKGROUND: On March 11, 2015, the Historic Preservation Commission approved Conceptual Major Development, Demolition and Variances for a project at 110 E. Bleeker Street. 110 E. Bleeker is a Victorian era home that was significantly altered many years ago as a result of the demolition of the original front porch, removal of the original street-facing bay window, and application of paint to the masonry walls. The house is currently very difficult to see from the street due to spruce trees that were planted in the public right-of-way within the last decade. Fortunately, there are photographs (example at right), maps, and other information available that will assist a new purchaser who proposes to restore the home. A new addition is to be built at the rear of the property. A problematic garage that currently sits partially in the alley and partially on a neighbor’s property will be demolished. Drawings representing the Conceptual approval are attached as Exhibit A. HPC Final design review is still needed. Within the Conceptual review, HPC granted a floor area bonus in recognition of the restoration proposal, and setback variances to allow the new construction to be placed behind the Victorian, which is not being re-positioned on the site. The HPC Resolution and Minutes are attached as Exhibits B and C, respectively. The board approved the project by a 7-0 vote. PROCEDURE : This is not a public hearing and no staff or applicant presentation will be made at the April 13th Council meeting. If you have any questions about the project, please contact the staff planner, Amy Simon, 429-2758 or amy.simon@cityofaspen.com. Pursuant to Section 26.412.040(B), City Council has the option of exercising the Call Up provisions outlined in Section 26.412.040(B) within 15 days of notification on the regular agenda. For this application, City Council may vote to Call Up the project at their April 13th or April 27 th meeting. If City Council does not exercise the Call Up provision, the HPC Resolution shall stand. ATTACHMENTS : Exhibit A: Conceptual Design Exhibit B: Draft HPC Resolution #11, Series of 2015 Exhibit C: Draft HPC minutes from March 11, 2015 P3 VI.a Scale: ISSUE A 1.0 3/10/15Plotted On:T I T T L E S H E E T / G E N E R A L I N F O ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 0103 02 04 N 1A7.1 LOCATION 1A4.1 1 A5.1 PARCEL ID NUMBER: ZONING: SITE AREA: BLDG USE: OCC. GROUP: CONST. TYPE: CLIMATE ZONE: FIRE SPRINKLERS: LEGAL DESC'N: 273512437006 #### 6,121 SQ. FT. RESIDENTIAL #### #### #### #### CITY AND TOWNSITE OF ASPEN. BLOCK: 65 LOT: L AND LOT: M PLUS 121 SQ FT PER LOT LINE ADJ WITH 114 EAST BLEEKER STREET CONDOS 110 Bleeker Street "Brick Vic" ABBREVIATIONS MATERIAL LEGEND VICINITY MAP SHEET INDEXPROJECT TEAMAPPLICABLE CODES PROJECT DATA ARCHITECTURAL DRAWINGS A 1.0 TITLE SHEET / GENERAL INFO A 1.1 SITE PLAN A 1.2 FAR CALCULATION-PROPOSED A 2.0 EXISTING FLOOR PLANS A 2.1 EXISTING ELEVATIONS A 2.2 EXISTING ELEVATIONS A 3.1 BASEMENT LEVEL FLOOR PLAN A 3.2 MAIN LEVEL FLOOR PLAN A 3.3 UPPER LEVEL FLOOR PLAN A 3.4 ROOF PLAN A 4.1 SOUTH AND WEST ELEVATIONS A 4.2 NORTH AND EAST ELEVATIONS A 5.1 BUILDING SECTION A 9.1 INTERIOR ELEVATIONS: BATH 4 & BATH 5 A 9.2 INTERIOR ELEVATIONS: MEDIA ROOM &LAUNDRY A 9.3 INTERIOR ELEVATIONS: FAMILY ROOM & POWDER A 9.4 INTERIOR ELEVATIONS: KITCHEN A 9.5 INTERIOR ELEVATIONS: MASTER BATH 1 A 9.6 INTERIOR ELEVATIONS: MASTER BATH 2 A 9.7 INTERIOR ELEVATIONS: BATH 3 A 9.8 INTERIOR ELEVATIONS: MASTER TV#### OWNER: ARCHITECT: GENERAL CONTRACTOR: STRUCTURAL ENGINEER: LIGHTING DESIGNER: ALL CODES REFERENCED ARE TO BE USED AS AMENDED BY THE STATE OF COLORADO AND LOCAL JURISDICTION. #### FAR (FLOOR AREA RATIO) 1. THESE DRAWINGS AND ANY ACCOMPANYING SPECIFICATIONS, AS INSTRUMENTS OF SERVICE, ARE THE SOLE PROPERTY OF THE ARCHITECT REGARDLESS OF WHETHER THE PROJECT FOR WHICH THEY WERE PRODUCED IS CONSTRUCTED OR NOT. THESE DOCUMENTS ARE NOT TO BE REUSED OR REPRODUCED IN ANY FORM OUTSIDE OF THE PROJECT CONTRACT WITHOUT WRITTEN AUTHORIZATION FROM THE ARCHITECT. 2. THE CONTRACTOR SHALL BE RESPONSIBLE TO INSURE THAT CONSTRUCTION CONFORMS TO ALL FEDERAL, STATE, LOCAL AND RELATED CODES AND PRACTICES. SKILLED AND QUALIFIED WORKMEN IN THEIR ASSOCIATED TRADES SHALL PERFORM ALL WORK AT THE HIGHEST STANDARD OF CRAFTSMANSHIP. 3. THE ARCHITECT WILL PROVIDE DETAILS AND/OR DIRECTION FOR DESIGN INTENT WHERE IT IS NEGLECTED IN THE DOCUMENTS OR ALTERED BY EXISTING CONDITIONS. 4. THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND CONDITIONSDEPICTED IN THESE DOCUMENTS AND SHALL NOTIFY THE ARCHITECT OF ANY DISCREPANCIES, OMISSIONS, AND/OR CONFLICTS PRIOR TO PROCEEDING WITH THE WORK. ALL DIMENSIONS ON STRUCTURAL DRAWINGS SHALL BE CHECKED AGAINST ARCHITECTURAL DRAWINGS. NOTIFY THE ARCHITECT AND ENGINEER OF ANY DISCREPANCIES PRIOR TO PROCEEDING WITH THE WORK. 5. DO NOT SCALE DRAWINGS. THE DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DRAWINGS. 6. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL TRADES UNDER THEIR AUTHORITY WITH DRAWINGS AND/OR SPECIFICATIONS. 7.  THE OWNER AND/OR ARCHITECT SHALL APPROVE ANY “EQUAL” MATERIALS, EQUIPMENT, FIXTURES, ETC. PRESENTED BY THE CONTRACTOR. THE CONTRACTOR SHALL SUPPLY THE ARCHITECT AND/OR OWNER WITH SAMPLES OF ALL FINISH MATERIALS AND SHALL NOT PROCEED WITH INSTALLATION UNTIL THE ARCHITECT AND/OR OWNER ISSUES AN APPROVAL. ALL WORK MUST CONFORM TO THE APPROVED SAMPLE. THE CONTRACTOR SHALL FORWARD ALL REQUIRED SUBMITTALS AND VERIFICATIONS TO THE ARCHITECT WITH ADEQUATE TIME FOR REVIEW AS NOT TO DELAY THE WORK IN PROGRESS. 8. IF REQUIRED, THE CONTRACTOR SHALL PROVIDE THE BUILDING DEPARTMENT WITH A CONSTRUCTION MANAGEMENT PLAN PRIOR TO OBTAINING A BUILDING PERMIT. 9. THE CONTRACTOR SHALL SUBMIT SHOP DRAWINGS TO THE ARCHITECT FOR WINDOWS, DOORS, CASEWORK, METAL DETAILING, STAIRS, FIREPLACE, AND ANY OTHER WORK NOTED IN THE DOCUMENTS. FABRICATION SHALL NOT PROCEED ON ANY OF THESE ITEMS UNTIL THE CONTRACTOR RECEIVES APPROVED SHOP DRAWINGS FROM THE ARCHITECT. ALL WORK SHALL CONFORM TO THE APPROVED SHOP DRAWINGS. 10. THE DESIGN, ADEQUACY, AND SAFETY OF ERECTION BRACING, TEMPORARY SUPPORTS, SHORING, ETC. SHALL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR AND HAS NOT BEEN CONSIDERED BY THE ARCHITECT OR ENGINEER. THE CONTRACTOR IS RESPONSIBLE FOR THE STABILITY OF THE STRUCTURE THROUGHOUT THE DURATION OF CONSTRUCTION AND SHALL CONFORM TO ALL FEDERAL, STATE, AND LOCAL O.S.H.A. REGULATIONS. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE SAFETY AND CARE OF NEIGHBORING PROPERTIES UNTIL THE PROJECT IS COMPLETED. 11. THE CONTRACTOR SHALL BE RESPONSIBLE FOR REQUESTING BUILDING INSPECTIONS AS APPLICABLE TO THE INTERNATIONAL BUILDING / RESIDENTIAL CODE AND LOCAL ORDINANCES. 12. THE CONTRACTOR SHALL COORDINATE ALL OPENINGS THROUGH WALLS, FLOORS, AND CEILINGS WITH THE ARCHITECTURAL, STRUCTURAL, MECHANICAL, PLUMBING, ELECTRICAL, AND LIGHTING DRAWINGS. REFER TO THE STRUCTURAL ENGINEER FOR ALLOWABLE OPENING SIZES / REQUIREMENTS IN STRUCTURAL MEMBERS. 13.  THE CONTRACTOR WILL BE ACCOUNTABLE FOR THE STONE MASON’S TAKE-OFFS AND WILL ASSUME THE RESPONSIBILITY OF COORDINATING ANY ITEMS THAT REQUIRE CLARIFICATION DURING THE BIDDING PROCESS. 14. THE ARCHITECT WILL VERIFY IN FIELD ALL LIGHTING FIXTURES, SWITCHES, MECHANICAL GRILLES, REGISTERS, AND THERMOSTAT LOCATIONS PRIOR TO INSTALLATION. THE CONTRACTOR SHALL ROUGH-IN LIGHTING FIXTURES AND ILLUSTRATE SWITCH, REGISTER, AND GRILLE LOCATIONS PRIOR TO THE ARCHITECT WALK-THROUGH. 15. ALL EXTERIOR PENETRATIONS SUCH AS GRILLES, BOILER FLAPS, ETC. TO BE COPPER OR ENCLOSED BY COPPER FITTINGS. - 2009 INTERNATIONAL RESIDENTIAL CODE - 2006 INTERNATIONAL BUILDING CODE - 2009 INTERNATIONAL ENERGY CONSERVATION CODE - PITKIN COUNTY LAND USE CODE - PITKIN COUNTY BUILDING AND CONSTRUCTION CODE - PITKIN COUNTY PROPERTY RESOLUTIONS OFFICE PHONE: OFFICE FAX: CONTACT: KIM RAYMOND ARCHITECTS, INC. #Contact Address1 ASPEN, CO 81611 #### #### KIM RAYMOND / kim@krai.us #### #### LIVABLE LOWER LEVEL: 100 sf. MAIN LEVEL: 1686 sf. UPPER LEVEL: 1469 sf. SUBTOTAL: 3255 sf. GARAGE MAIN LEVEL: 147 sf. TOTAL: 3402 sf. *REFER TO ARCHITECTURAL DOCUMENTS A1.2 AND A1.3 FOR THE FAR GRAPHIC ILLUSTRATION. JST.JOIST VINYL COMPOSITION TILEVCT YARD WROUGHT IRON WOOD WITHOUT WITH WEIGHT WEATHER PROOF WAINSCOT WINDOW WATER CLOSET VERTICAL VOLT AMPERE VERIFY IN FIELD VAPOR BARRIER URINAL UNFINISHED TYPICAL TRANSFORMER TOILET THROUGH THICK THREADED THRESHOLD TELEPHONE TELEVISION OUTLET TUBE STEEL TOP OF WALL TOP OF SLAB TOP OF MASONRY TOP OF JOIST TOP OF FOOTING TOP OF CURB TOP OF BEAM TOP OF TELEPHONE MOUNTING BOARD THROUGH BOLT TONGUE AND GROOVE SYSTEM SYMMETRICAL SWITCH SUSPENDED STEEL STANDARD SOUND TRANSMISSION CLASS SQUARE INCHES SQUARE FEET SPEAKER SPECIFICATIONS SPACE SIMILAR SHEATHING SHEET SERVICE ENTRANCE SECTION SECTION SCHEDULE SELF CLOSING STAINLESS STEEL SKYLIGHT SHUT OFF VALVE SMOKE DETECTOR SOLID CORE REMOVE ROOM REVISION RETURN REQUIRED REINFORCED REFERENCE REFRIGERATOR RIGHT OF WAY ROUGH OPENING ROOF DRAIN OVERFLOW ROOF DRAIN LEADER RADIUS QUANTITY QUARRY TILE POWER POLYVINYLCLORIDE PARTITION POUNDS PER SQUARE INCH POUNDS PER SQUARE FOOT PREFABRICATED PERFORATED PORCELAIN PLYWOOD PLUMBING PLASTIC PLATE PLASTER PHASE PERPENDICULAR POINT OF CONNECTION PLASTIC LAMINATE PROPERTY LINE PRECAST CONCRETE OPPOSITE OPENING OVER HEAD OUTSIDE AIR INTAKE OUTSIDE RADIUS ORNAMENTAL IRON OVER HANG OUTSIDE DIAMETER ON CENTER NOMINAL NUMBER NAILER NOT FOR CONSTRUCTION NON-CORROSIVE METAL NOT TO SCALE NOT IN CONTRACT MULLION METAL MODULAR MISCELLANEOUS MINIMUM MANUFACTURER MANUFACTURING MEDIUM MECHANICAL MAXIMUM MATERIAL MASONRY MARBLE MASONRY OPENING MALLEABLE IRON MANHOLE MACHINE BOLT LAMINATED VENEER LUMBER LIGHTING LIGHT LINOLEUM LINEAR LEAD LAVATORY LATERAL LAMINATE LINEAR FEET LIGHT EMITTING DIODE KNOCK OUT KILN DRIED KNOCK DOWN JOINT JUNCTION JUNCTION BOX INTERIOR INSULATION INCLUDE, INCLUSIVE IMPREGNATED INTERMEDIATE METALLIC CONDUIT ISOLATED GROUND IDENTIFICATION INSIDE FACE INSIDE DIAMETER INTERCOM OUTLET HYDRAULIC HOT WATER HEATING, VENTILATING & AIR CONDITIONING HEATER HORIZONTAL HEIGHT HARDWARE HARDBOARD HANDICAPPED HOLLOW METAL HOLLOW CORE HOSE BIBB GYPSUM BOARD GYPSUM GALVANIZED RIGID TUBING GATE VALVE GRADE MARK GLUE LAMINATED BEAM GLASS GROUND FAULT INTERRUPTER GROUND FAULT CIRCUIT INTERRUPTER GARAGE GALVANIZED GAUGE GALVANIZED IRON FURNISH FOOTING FIRE PROOF FLUORESCENT FLOORING FLOOR FINISH FIRE HOSE CABINET FOUNDATION FIRE DEPARTMENT CONNECTION FIRE ALARM CONTROL PANEL FABRICATE FIBERGLASS FLOOR SINK FACE OF FIELD NAILING FIRE EXTINGUISHER FLOOR DRAIN FLOOR CLEAN OUT FAN COIL FIRE ALARM EXTERIOR EXISTING EXHAUST EXCAVATE ELECTRIC DRINKING COOLER EVAPORATIVE COOLER ESTIMATE EQUIPMENT EQUAL ELECTRICAL NON-METALLIC TUBING ELECTRICAL METALLIC TUBING ELECTRICAL METALLIC CONDUIT ELEVATOR "ELECTRIC, ELECTRICAL" ELEVATION EACH EACH WAY END NAILING EXPANSION JOINT EXHAUST FAN EXPANSION ANCHOR DOOR DOWN DEAD LOAD DIMENSION DIAGONAL DIAMETER DEMOLITION DOUBLE DISHWASHER DOWN SPOUT DECOMPOSED GRANITE DRINKING FOUNTAIN PENNY COPPER CONTRACTOR CONTINUOUS CONSTRUCTION CONCRETE COMBINATION COLUMN CENTERED CONCRETE MASONRY UNIT CLEAR CLOSET CAULKING CEILING CENTERLINE CIRCUIT BREAKER CHANNEL CUBIC FEET PER MINUTE CERAMIC CEMENT CLOSED CIRCUIT TELEVISION CAMBER CABINET CERAMIC TILE CLEAN OUT CONTROL JOINT CAST IN PLACE CONSTRUCTION DOCUMENTS CONCRETE ASBESTOS PIPE BRONZE BEARING BRASS BEAM BLOCKING BLOCK BUILDING BOARD BACK OF CURB BUILT UP BOTTOM OF FOOTING BOTTOM OF BOUNDARY NAILING BENCH MARK ANGLE AMERICAN WIRE GAUGE AVERAGE ASPHALT ANNEALED ALTERNATE ALUMINUM AIR HANDLER UNIT ABOVE GRADE ADDITION or ADDENDUM ACOUSTICAL CEILING TILE ACOUSTIC ASBESTOS-CEMENT BOARD ABOVE ACRYLONITRILE-BUTADIENE-STYRENE AGGREGATE BASE COURSE AIR CONDITIONING ABOVE FINISHED GRADE ABOVE FINISHED FLOOR ANCHOR BOLT AMPERES YD. W.I. WD. W/O W/ WT. WP WCT WDW WC VERT. VA V.I.F. V.B. UR UNF. TYP. TRANS. TLT. THRU THK. THD. TH. TEL. T.V. T.S. T.O.W. T.O.S. T.O.M. T.O.J. T.O.F. T.O.C. T.O.B. T.O. T.M.B. T.B. T & G SYS. SYM SW SUSP. STL. STD. STC SQ. IN. SQ. FT. SPKR. SPECS SPA. SIM. SHT'G. SH SES SECT. SCHED. SC S/S S/L S.O.V. S.D. S.C. RMV. RM REV. RET. REQ'D. REINF. REF. REF R.O.W. or R/W R.O. R.D.O. R.D.L. R QTY. Q.T. PWR. PVC PTN. PSI PSF PREFAB. PERF. PORC. PLYWD. PLUMB. PLAS. PLT. PL. PH or Ø PERP. or P.O.C. P.LAM. P.L. P.C. OPPO. OPNG. OH OAI O.R. O.I. O.H. O.D. O.C. NOM. NO. NLR. NFC NCM N.T.S. N.I.C. MUL MTL. MOD MISC. MIN. MFR. MFG. MED. MECH. MAX. MAT'L MAS. MAR. M.O. M.I. M.H. M.B. LVL LTG. LT. LINO. LIN. LD. LAV LAT. LAM L.FT. L.E.D. KO KD K-D JT. JCT J-BOX INT. INSUL. INCL. IMPG IMC IG ID I.F. I.D. I.C. HYD. HW HVAC HTR HOR. HGT. HDW HDBD. H/C H.M. H.C. H.B. GYP. BD. GYP. GRC GM GM GLB GL GFI GFCI GAR. GALV. GA. G.I. FURN. FTG. FP FLUOR. FLG. FL FIN. FHC FDN. FDC FACP FAB. F/G F.S. F.O. F.N. F.E. F.D. F.C.O. F.C. F.A. EXT. EXIST. or E EXH. EXC EWC EVAP. EST. EQUIP. EQ. ENT EMT EMC ELEV. ELECT. EL EA. E.W. E.N. E.J. E.F. E.A. DR DN. DL DIM. DIAG. DIA. or Ø DEMO DBL. D/W D.S. D.G. D.F. d CU CONTR. CONT. CONST. CONC. COMB. COL. CNTRD. CMU CLR. CLO. CLKG. CLG. CL or C.L. CKT. BKR. CH CFM CER CEM. CCTV CAM. CAB C.T. C.O. C.J. C.I.P. C.D. C.A.P. BRZ BRG. BR BM. BLKG. BLK. BLDG BD. B/C B.U. B.O.F. B.O. B.N. B.M. AWG AVG ASPH. ANL ALT. AL. or ALUM. AHU AG ADD. ACT ACOU. ACB ABV. ABS ABC A/C A.F.G. A.F.F. A.B. A SLOPE TO DRAINS.T.D. GENERAL NOTES FINISH WOOD WOOD STUD BLOCKING STEEL STEEL STUD FRAMED WALL BATT INSULATION OR PLYWOOD PLYWOOD OR GLU-LAM CONCRETE STONE CMU SAND GRAVEL GWB COMPACTED SOIL SPRAY-FOAM INSULATION RIGID INSULATION GRID LINE BREAK LINE MATCH LINE REVISION A9.1 ELEVATION MARKER SECTION MARKER DETAIL CUT DETAIL 1 A6.1 ELEVATION 100 A ROOM NAME 101 INTERIOR ELEVATION MARKER ELEVATION NUMBER SHEET NUMBER SECTION NUMBER SHEET NUMBER DETAIL NUMBER SHEET NUMBER SPOT ELEVATION DOOR MARK WINDOW MARK ROOM NAME AND NUMBER ELEVATION NUMBER SHEET NUMBER SYMBOL LEGEND CONSTRUCTION SET REVISION #1 STRUCTURAL S 1.1 #### ELECTRICAL E 1.1 #### LIGHTING LP-A #### P 4 V I . a Scale: ISSUE A 1.1 3/10/15Plotted On:S I T E P L A N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 W 1 6 W1 5 W 1 4 D1 9 W 1 2 W 1 3 W 1 1 D1 2 D 1 4 W1 0 W 0 9 13 2 W0 5 W0 6 W 2 2 D1 3 D1 5 D 1 7 D1 6 D 1 1 D1 8 W5 3 W 5 4 W1 8 W1 7 D D B B E E F F G G 22 33 44 A A 11 55 123 N 2. 5 2. 5 1 0 1 / 2 " 3 ' - 4 1 / 8 " 1 1 ' - 7 1 3 / 1 6 " 7 ' - 9 3 / 8 " 3 ' - 1 1 / 8 " 2 4 ' - 5 / 1 6 " 1 8 ' - 9 7 / 8 " 10 1 / 2 " 1 1 ' - 1 1 3 / 8 " 1 1 ' - 9 5 / 1 6 " 7 ' - 9 7 / 1 6 " 2 4 ' - 8 1 / 4 " 5 1 / 2 " 16 ' - 3 5 / 8 " 5 1 / 2 " 7 ' - 5 7 / 8 " 1 9 ' - 4 1 5 / 1 6 " 3 ' 1 0 ' 5 1 / 2 " 1 7 ' - 8 5 / 1 6 " 5 1 / 2 " 9 ' 4 3 ' - 1 1 5 / 8 " 1 0 ' 2 4 ' 3 ' - 8 1 / 8 " 1 8 ' - 3 3 / 8 " 1 8 ' - 7 5 / 1 6 " 1 6 ' - 6 3 / 4 " 1 1 ' - 7 1 / 4 " 1 5 ' - 6 1 1 / 1 6 " 23 ' - 3 7 / 8 " 6 ' - 5 " 2 1 ' - 2 " 1 ' 3 ' - 3 1 / 1 6 " 4 ' - 6 3 / 8 " 1 0 1 / 2 " 7 ' - 6 " 2 ' - 6 " 3' - 5 1 1 / 1 6 " 8' - 9 " 3 ' - 1 1 / 1 6 " 1 0 ' - 6 " 1 1 ' - 8 3 / 4 " 3 1 / 2 " 1 8 ' - 2 1 / 2 " 4 ' - 9 3 / 8 " 5 ' - 1 1 1 / 2 " R E P A I R O R R E P L A C E O R I G I N A L FE N C E T O M A T C H H I S T O R I C GA T E M A I L B O X L I V I N G R O O M D I N I N G R O O M K I T C H E N F R O N T P O R C H E N T R Y P O W D E R 2 C A R G A R A G E FA M I L Y R O O M P A N T R Y M U D R O O M P A T I O T. O . P L Y 1 0 0 ' - 0 " T . O . P L Y 9 8 ' - 6 " T . O . P L Y 98 ' - 0 " DN Y A R D P R O P E R T Y L I N E B L E E K E R S T R E E T G R A V E L A L L E Y W A L K W A Y 9 8 ' - 2 " W 1 9 W 2 0 W 2 1 P 5 V I . a Scale: ISSUE A 1.2 3/10/15Plotted On:F A R C A L C U L A T I O N - P R O P O S E D ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 W0 4 W0 3 W0 2 W0 1 D09 D03 D0 6 D0 7 D0 8 D04 D0 5 D1 0 D01 D B 2 3 4 A 1 5 52.5 N/S1/A5.1 14 ' - 8 " 8" 13 ' - 1 0 " 3 1 / 2 " 13 ' - 9 3 / 4 " 8" 14'-9"3 1/2"2'-2"3 1/2"12'-3"19'-10"8" 16'-10"3 1/2"1'-5 1/2"3 1/2"6'-7 3/8" 51'-5" 10 ' 8" 22 ' - 8 " 8" 7' - 5 1 / 2 " 3' - 2 1 / 2 " 3'- 2 " 3 1 / 2 " 3' - 3 7 / 8 " 2' - 2 1 / 2 " 3 1 / 2 " 8' 4' - 5 1 / 8 " 6'-1/8" N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 LAUNDRY MEDIABEDROOM 4 BEDROOM 5 T.O. PLY 88'-0" MECHANICAL BATH 4 BATH 5 ICE/ FRIDGE N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 1,514 sq ft 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 W1 6 W15 W14 D19 W1 2 W1 3 W11 D12 D1 4 W10 W0 9 132 W05 W06 W2 2 D13 D15 D1 7 D16 D1 1 D18 W53 W54 W18 W17 F D B E F G 2 3 4 A 1 5 1 2 3 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 10 1/2" 3' - 4 1 / 8 " 11 ' - 7 3 / 4 " 7' - 9 3 / 8 " 6'-11 5/8" 24 ' - 3 / 8 " 18 ' - 9 7 / 8 " 10 1/2"11'-11 3/8" 11'-9 3/8" 7' - 9 1 / 2 " 24'-8 1/4"5 1/2"16'-3 5/8"5 1/2"6'-5 7/8" 19'-4 7/8"3' 10 ' 5 1 / 2 " 17 ' - 8 3 / 8 " 43 ' - 1 1 5 / 8 " 10 ' 24 ' 16 ' - 6 3 / 4 " 11 ' - 7 1 / 4 " 15 ' - 6 3 / 4 " 23'-3 7/8"6'-5"21'-8" 2' 3' - 3 " 4' - 6 3 / 8 " 10 1 / 2 " 7'- 6 " 2' - 6 " 3'-5 3/4"8'-9" 3' - 5 / 8 " 10 ' - 6 " 11 ' - 8 3 / 4 " 3 1 / 2 " N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 352 sq ft 103.5 sq ft LIVING ROOM DINING ROOM KITCHEN FRONT PORCH ENTRY FI R E P L A C E LINE OF FLOOR ABOVE OPENTO ABOVE POWDER ACID ETCHED GLASS WALL OPENTOABOVE 2 CAR GARAGE FAMILY ROOM PANTRY FI R E P L A C E / M E D I A UP DN MUD ROOM PATIO CLOSET CABINET GL A S S W I N E R O O M CLOSETCABINET T.O. PLY 100'-0" T.O. PLY 98'-6" T.O. PLY 98'-0" DN YARD MWOVENCOFFEE DW FRIDGEFRZ ICE DWR TRASH WALKWAY 98'-2" N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 720 sq ft 969.75 sq ft 522.25 sq ft 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 131 D30 W33 W32 W30D24D25 W2 9 W2 8 D21 D2 9 D2 1 D2 6 W2 3 W2 4 D3 1 D27 D28 W26 W27W58 D34 D32 D2 2 D B E F G 2 3 4 A 1 1 5 5 2 3 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 14 ' - 7 5 / 8 " 3 1 / 2 " 12 ' - 4 7 / 8 " 3 1 / 2 " 14 ' - 4 1 / 4 " 10 1 / 2 " 23'-1 3/4"25'-8 1/2" 1 0 ' - 1 / 4 " 6' - 1 1 3 / 4 " 18 ' - 7 5 / 8 " 2' - 1 " 15'-4 3/8"7'-6"6'-10 1/2"21'-8" 5 1/2" 5 1 / 2 " 12 ' - 8 " 5 1 / 2 " 4 ' - 7 " 5 1 / 2 " 5' - 4 1 / 2 " 18'-5 3/8"3 1/2"5'-2 5/8" 3' - 1 / 2 " 6'-7 1/4" 5 1/2" 2'-10 1/4"10'-10 3/8" 13 ' - 1 0 " 3'-2 7/8"15'-9"7'-4 3/4"19'-4 5/8"8'-10 1/2" 12'-1 3/8"3'-2 1/2" 3'-1 5/8" 5'-6 1/8" 1'-6 5/8" 2 ' - 9 3 / 4 " 3 1 / 2 " 2' - 8 3 / 8 " 3 1 / 2 " 1 2 ' - 2 5 / 8 " 5 ' - 1 0 1 / 2 " 3 1 / 2 " 4' - 9 3 / 4 " 3 1 / 2 " 3 ' - 1 " N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 N/S1/A5.1 207.25 sq ft 585.75 sq ft 132.5 sq ft 114.75 sq ft MASTER BEDROOM 1 MASTER BATH DECK ON ROOF BELOW BEDROOM 3 BATH 3 MASTER BEDROOM 2 CLOSET CLOSET CANTILEVERED DECK CLOSET DECK DORMER WALLABOVE DORMER WALL ABOVE DN M BATH 2 T.O. PLY 110'-0" T.O. PLY 109'-0"891.5 sq ft SCALE: 1/8" = 1'-0" LOWER LEVEL FAR SCALE: 1/8" = 1'-0" MAIN LEVEL FAR SCALE: 3/16" = 1'-0" UPPER LEVEL FAR 3240 ALLOWABLE FAR BASED ON 6000 SF LOT LOWER LEVEL FLOOR AREA- GROSS 1,514 SF MAIN LEVEL FLOOR AREA MAIN LEVEL PATIOS- EXEMPT ON GRADE GARAGE 522 SF UPPER LEVEL FLOOR AREA UPPER LEVEL DECKS 110 +112 + 207= 147 SFMINUS 250 SF = 272-125 883 SF + 586 SF= 716 SF + 970 SF= 429 SF 15% ALLOWABLE DECKS = 486 SF 104 + 352= 456 SF (2)50'-11" X 9' = 917 SF (2)34'-9" X 9' = 626 SF TOTAL LOWER LEVEL WALLS EXPOSED WALLS 14'-8" X 7' = 103 SF 1543 SF EXPOSED/TOTAL WALLS (103 / 1543 =6.6% 1514 X 6.6%100 SF LIVING FAR= 3255 SF GARAGE FAR= TOTAL FAR= 3402 SF 3740 FAR INCLUDES 500 SF HPC BONUS 338 FAR REMAINING PROPOSED FAR EXISTING FAR MAIN LEVEL FAR 1105 + 115 SF = 1220 SF UPPER LEVEL FAR 914 SF GARAGE 480 SF 480-250 = 230/2 = 115 SF EXISTING FAR TOTAL 2249 SF FLOOR AREA- NET 1469 SF 1686 SF 147 SF P 6 V I . a Scale: ISSUE A 1.3 3/10/15Plotted On:S U R V E Y ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.plnSCALE: 3/32" = 1'-0" SITE PLAN P 7 V I . a Scale: ISSUE A 2.0 3/10/15Plotted On:E X I S T I N G F L O O R P L A N S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 X X 112 X X 11 2 X X X X X X 12 2 123 12 4 X X 06 122 12 2 123 124 X X X 122 X F D D C C E E F F G G 2 2 3 3 4 4 3'-9 1/2"5'-9"2'-2 1/2"1'-1 3/4"7 1/2" 5 1/2"12'-5 1/4"1'-1 1/2"11'-5" 15 ' - 1 1 " 7 3 / 4 " 7 ' - 4 " 7 1/2"11'-6 1/4"5 1/2" 8' - 3 " 1 ' - 1 1 / 2 " 11 ' - 1 1 1 / 2 " 6 " 3 ' - 1 1 1 / 4 " 1 3 ' - 7 1 / 2 " 3 1 / 2 " 1 2 ' - 1 " 5 1 / 2 " 3'-3 1/2" 8 ' - 1 0 " 3 ' - 5 1 / 2 " 6 " 9 ' - 1 1 / 2 " 5 1 / 2 " 4 ' - 1 1 1 / 2 " 1 ' - 1 1 " 5 1 / 2 " 4'-3 1/4" 4 4 ' 7'-8"13'5'-6" LIVING ROOM DINING ROOM KITCHEN BEDROOM BATH PORCH/OFFICE DEN UP 21 STEPS 7" RISE 8" RUN CLOSET CLOSET FIREPLACE T.O. PLY 100'-0" PORCH 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 X 125 125 12 5 125 X 12 6 X D D C C E E F F G G 2 2 3 3 4 4 3 1 / 4 " 1 5 ' - 1 1 / 4 " 3 1 / 2 " 11 ' - 7 " 7 1 / 2 " 2 ' - 8 " 7 1 / 2 " 1 1 ' - 7 1 / 2 " 3 1 / 2 " 2'-6 1/2"5 1/2"7'-4"5 1/2"14'-11 1/4" 1 2 ' - 1 " 5 1 / 2 " 1 0 ' - 3 " 8 ' - 1 / 2 " 7 1 / 2 " 1 1 ' - 1 1 " BEDROOM? BEDROOM BEDROOM BEDROOM BATH ATTIC ATTIC ATTIC ATTICATTIC 61" AFF 60 1/2" AFF 7'-10 1/2 flat ceiling bottom of wall starts at 4'-8 AFF, ceiling slopes behind with counter below it. gable 77 1/2" to center spring point 50" 104" AFF at door area ga b l e 6 ' - 5 1 / 2 " t o c e n t e r top of shed dormer 70 1/2" spring point 30" 10 / 1 2 s l o p e f o r c e i l i n g high point 8-'9" T.O. PLY 110'-0" EXISTING MAIN LEVEL FLOOR PLAN EXISTING UPPER LEVEL FLOOR PLAN P 8 V I . a Scale: ISSUE A 2.1 3/10/15Plotted On:E X I S T I N G E L E V A T I O N S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln UPPER LEVEL T.O. PLY 110'-0" MAIN LEVEL T.O. PLY 100'-0" SCALE: 1/4" = 1'-0" 1 EXISTING SOUTH A 2.1 P 9 V I . a Scale: ISSUE A 2.2 3/10/15Plotted On:E X I S T I N G E L E V A T I O N S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 2 3 ' - 2 3 / 4 " SCALE: 1/4" = 1'-0" 1 EXISTING EAST A 2.2 SCALE: 1/4" = 1'-0" 3 EXISTING WEST A 2.2 ORIGINAL WINDOW TO BE RESTORED GARAGE: SEE PHOTOS P 1 0 V I . a Scale: ISSUE A 3.1 3/10/15Plotted On:B A S E M E N T L E V E L F L O O R P L A N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 W0 4 W 0 3 W0 2 W0 1 D09 D03 D0 6 D0 7 D0 8 D04 D0 5 D1 0 D01 D D B B E E F F G G 2 2 3 3 4 4 A A 1 1 5 5 2.5 2.5 1 4 ' - 8 " 8 " 1 3 ' - 1 0 " 3 1 / 2 " 13 ' - 9 3 / 4 " 8 " 14'-9"3 1/2"2'-2"3 1/2"12'-3"19'-10"8" 16'-10"3 1/2"1'-5 1/2"3 1/2"6'-7 3/8" 1 0 1 / 2 " 1 0 ' - 0 " 8" 2 2 ' - 8 " 8 " 10 1/2" 1 1/2" 1'-8"7'-5 1/8"5 1/2"7'-2 1/4"2"8'-2 1/4"8" 7' - 5 1 / 2 " 3 ' - 2 1 / 2 " 3 ' - 2 " 3 1 / 2 " 3 ' - 3 7 / 8 " 2 ' - 2 1 / 2 " 3 1 / 2 " 8 ' - 0 " 4' - 5 1 / 8 " 6'-0 1/8" CRAWL SPACE LAUNDRY MEDIA CRAWL SPACE BEDROOM 4 BEDROOM 5 T.O. PLY 88'-0" MECHANICAL BATH 4 BATH 5 ICE/ FRIDGE P 1 1 V I . a Scale: ISSUE A 3.2 3/10/15Plotted On:M A I N L E V E L F L O O R P L A N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 W1 6 W15 W14 D19 W1 2 W1 3 W11 D12 D1 4 W10 W0 9 132 W05 W06 W2 2 D13 D15 D1 7 D16 D1 1 D18 W53 W54 W18 W17 X X X X X F D D B B E E F F G G 2 2 3 3 4 4 A A 1 1 5 5 1 2 3 2.5 2.5 10 1/2" 3 ' - 4 1 / 8 " 1 1 ' - 7 3 / 4 " 7 ' - 9 3 / 8 " 2 4 ' - 0 3 / 8 " 18 ' - 9 7 / 8 " 10 1/2"11'-11 3/8" 11'-9 3/8" 7 ' - 9 1 / 2 " 24'-8 1/4"5 1/2"16'-3 5/8"5 1/2"7'-5 7/8" 19'-4 7/8"3'-0" 1 0 ' - 0 " 5 1 / 2 " 17 ' - 8 3 / 8 " 4 3 ' - 1 1 5 / 8 " 10 ' - 0 " 2 4 ' - 0 " 18 ' - 7 3 / 8 " 1 6 ' - 6 3 / 4 " 1 1 ' - 7 1 / 4 " 1 5 ' - 6 3 / 4 " 23'-3 7/8"6'-5"21'-2" 1'-0" 3 ' - 3 " 4 ' - 6 3 / 8 " 1 0 1 / 2 " 7' - 6 " 2 ' - 6 " 3'-5 3/4"8'-9" 3' - 0 5 / 8 " 1 0 ' - 6 " 1 1 ' - 8 3 / 4 " 3 1 / 2 " 5'-11 1/2" LIVING ROOM DINING ROOM KITCHEN FRONT PORCH ENTRY FI R E P L A C E LINE OF FLOOR ABOVE OPEN TO ABOVE POWDER ACID ETCHED GLASS WALL OPEN TO ABOVE 2 CAR GARAGE FAMILY ROOM PANTRY FI R E P L A C E / M E D I A UP DN MUD ROOM PATIO CLOSET CABINET G L A S S W I N E R O O M CLOSET CABINET T.O. PLY 100'-0" T.O. PLY 98'-6" T.O. PLY 98'-0" DN YARD MWOVENCOFFEE DW FRIDGE FRZ ICE DWR TRASH PROPERTY LINE WALKWAY 98'-2" W 1 9 W 2 0 W2 1 P 1 2 V I . a Scale: ISSUE A 3.3 3/10/15Plotted On:U P P E R L E V E L F L O O R P L A N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 131 D30 W33 W32 W30W30W30D24D25 W 2 9 W2 8 D21 D2 9 D2 1 D2 6 W 2 3 W2 4 D3 1 D27 D28 W26 W27W58 D34 D32 D2 2 D D B B E E F F G G 2 2 3 3 4 4 A A 1 1 5 5 1 2 3 2.5 2.5 1 0 1 / 2 " 1 4 ' - 7 5 / 8 " 3 1 / 2 " 1 2 ' - 4 7 / 8 " 3 1 / 2 " 1 4 ' - 4 1 / 4 " 1 0 1 / 2 " 24'-1 3/4"25'-8 1/2" 1 0 ' - 0 1 / 4 " 2 5 ' - 7 3 / 8 " 2 ' - 1 " 15'-4 3/8"7'-6"6'-10 1/2"21'-2" 5 1/2" 6 3 / 4 " 1 2 ' - 6 3 / 4 " 5 1 / 2 " 4 ' - 7 " 5 1 / 2 " 5' - 4 1 / 2 " 18'-5 3/8"3 1/2"5'-2 5/8" 3 ' - 0 1 / 2 " 6'-1 1/4" 5 1/2" 2'-10 1/4"10'-10 3/8" 1 3 ' - 4 5 / 8 " 2'-8 7/8"15'-9"8'-4 3/4"18'-4 5/8"8'-4 1/2" 12'-1 3/8"3'-2 1/2" 3'-1 5/8" 5'-6 1/8" 1'-6 5/8" 2 ' - 9 3 / 4 " 3 1 / 2 " 2' - 8 3 / 8 " 3 1 / 2 " 1 2 ' - 2 5 / 8 " 5 ' - 1 0 1 / 2 " 3 1 / 2 " 4 ' - 9 3 / 4 " 3 1 / 2 " 3 ' - 1 " MASTER BEDROOM 1 MASTER BATH DECK ON ROOF BELOW OPEN TO BELOW BEDROOM 3 BATH 3 MASTER BEDROOM 2 CLOSET shed dormer t.o. wall at 70 1/2" gable 77 1/2" to center ACID ETCHED GLASS CLOSET li n e n ca b i n e t be n c h CANTILEVERED DECK CLOSETBU I L T I N ST O R A G E ON B O T H S I D E S OF F P / T V OP E N T O K I T C H E N BE L O W F O R L I G H T DE T A I L DECK DORMER WALL ABOVE DORMER WALL ABOVE STEAM SHOWER DN M BATH 2 REMOVE CHIMNEY BELOW T.O. PLY 110'-0" T.O. PLY 109'-0" P 1 3 V I . a Scale: ISSUE A 3.4 3/10/15Plotted On:R O O F P L A N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln W3 4 W3 6 D D B B E E F F G G 2 2 3 3 4 4 A A 1 1 5 5 2.5 2.5 8"51'-6 7/8" 10:12 PITCH 1/4:12 PITCH 10:12 PITCH 1/4:12 PITCH 10:12 PITCH 1/4:12 PITCH 10:12 PITCH 1/4:12 PITCH 1/4:12 PITCH 1/4:12 PITCH EX I S T I N G P I T C H EX I S T I N G P I T C H EX I S T I N G P I T C H E X I S T I N G P I T C H EXISTING PITCH EX I S T I N G P I T C H EX I S T I N G P I T C H REBUILD HISTORIC ROOF P 1 4 V I . a Scale: ISSUE A 4.1 3/10/15Plotted On:S O U T H A N D W E S T E L E V A T I O N S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 2 3 ' - 2 3 / 4 " METALLIC TILEMETALLIC TILE HORIZONTAL 4" SIDING DIRECT-SET GLASS DARK GRAY METAL ROOF TO MATCH ZINC REPLACE EXISTING SKYLIGHT EXISTING BRICK RESTORE ORIGINAL FRONT WINDOW T.O. PLATE 118'-0" T.O. PLY @ UPPER NORTH 109'-0" T.O. SLAB @ GARAGE 98'-0" T.O. PLY @ MAIN 100'-0" T.O. PLY @ UPPER 110'-0" T.O. PLATE @ DORMER 121'-10 1/2" REPAIR OR REPLACE ORIGINAL PORCH COLUMNS TO MATCH HISTORIC REPAIR OR REPLACE ORIGINAL PORCH GABLE END TO MATCH HISTORIC REPAIR OR REPLACE ORIGINAL SHINGLES ATGABLE END TO MATCH HISTORIC REPAIR OR REPLACE ORIGINAL SHINGLES AT GABLE END TO MATCH HISTORIC REBUILD BAY WINDOW FEATURE TO MATCH HISTORIC EXISTING BRICK CHIMNEY TO REMAIN ABOVE ROOF ZINC ROOF HORIZONTAL 4" SIDING UPPER LEVEL T.O. PLY 110'-0" MAIN LEVEL T.O. PLY 100'-0" T.O. PLATE 118'-0" T.O. PLY @ UPPER NORTH 109'-0" T.O. SLAB @ GARAGE 98'-0" T.O. PLATE @ DORMER 121'-10 1/2" SCALE: 1/4" = 1'-0" 1 WEST ELEVATION A 4.1 SCALE: 1/4" = 1'-0" 2 SOUTH ELEVATION A 4.1 HISTORICAL PICTURE P 1 5 V I . a Scale: ISSUE A 4.2 3/10/15Plotted On:N O R T H A N D E A S T E L E V A T I O N S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln METALLIC TILE HORIZONTAL 4" SIDING TEMPERED GLASS AND STEEL RAIL DARK GRAY METAL ROOF TO MATCH ZINC HORIZONTAL 4" SIDING T.O. PLATE 118'-0" T.O. PLY @ UPPER NORTH 109'-0" T.O. SLAB @ GARAGE 98'-0" T.O. PLATE @ DORMER 121'-10 1/2" 2 4 ' - 1 0 1 1 / 1 6 " 1 0 1 / 2 " REPAIR OR REPLACE ORIGINAL PORCH COLUMNS TO MATCH HISTORIC REPAIR OR REPLACE ORIGINAL PORCH GABLE END TO MATCH HISTORIC REPAIR OR REPLACE ORIGINAL SHINGLES ATGABLE END TO MATCH HISTORIC REBUILD BAY WINDOW FEATURE TO MATCH HISTORIC EXISTING BRICK CHIMNEY TO REMAIN ABOVE ROOF METALLIC TILE HORIZONTAL 4" SIDING METALLIC TILE 1/3 point roof T.O. PLATE 118'-0" T.O. PLY @ UPPER NORTH 109'-0" T.O. SLAB @ GARAGE 98'-0" T.O. PLY @ MAIN 100'-0" T.O. PLY @ UPPER 110'-0" T.O. PLATE @ DORMER 121'-10 1/2" T.O. PLY @ UPPER LINK DECK 108'-6" T.O. EXISTING RIDGE 126'-4" SCALE: 1/4" = 1'-0" 1 NORTH ELEVATION A 4.2 SCALE: 1/4" = 1'-0" 2 EAST ELEVATION A 4.2 P 1 6 V I . a Scale: ISSUE A 5.1 3/10/15Plotted On:B U I L D I N G S E C T I O N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln A A E E F F G G B B D D 18'-7 3/8"10'-0"15'-6 3/4"11'-7 1/4"16'-6 3/4" SCALE: 1/4" = 1'-0" 1 BUILDING SECTION A 5.1 P 1 7 V I . a Scale: ISSUE A 9.2 3/10/15Plotted On:3 D P E R S P E C T I V E S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln 110 BLEEKER - STREET VIEW 1 110 BLEEKER - STREET VIEW 2 P 1 8 V I . a Scale: ISSUE A 9.3 3/10/15Plotted On:P E R S P E C T I V E S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.pln SCALE: 1:0.36 SE CORNER SCALE: 1:0.36 SE CORNER SCALE: 1:0.42 SE CORNER P 1 9 V I . a Scale: ISSUE A 10.1 3/10/15Plotted On:3 D P E R S E P C T I V E S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N DSPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC.AND SHALL NEITHER BE USED ON ANY OTHER WORKNOR BE USED BY ANY OTHER PERSON FOR ANY USEWHATSOEVER WITHOUT WRITTEN PERMISSION.WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIEDAT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THEARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOESNOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVEBEEN ENLARGED OR REDUCED,AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE SCHEMATIC DESIGN06/20/12 1 1 0 B L E E K E R S T " B R I C K V I C " A S P E N C O 8 1 6 1 1 /Volumes/PROJECTS MASTER - MINI/110 BLEEKER/ PLNS/110 BLEEKER 03.05.15.plnSCALE: 1:0.33 SE CORNER SCALE: 1:0.33 SE CORNER P 2 0 V I . a HPC Resolution #11, Series of 2015 Page 1 of 2 A RESOLUTION OF THE ASPEN HISTORIC PRESERVATION COMMISSION (HPC) GRANTING CONCEPTUAL MAJOR DEVELOPMENT, DEMOLITION AND VARIANCE APPROVAL FOR THE PROPERTY LOCATED AT 110 E. BLEEKER STREET, LOTS L AND M, BLOCK 65, CITY AND TOWNSITE OF ASPEN, COLORADO RESOLUTION #11, SERIES OF 2015 PARCEL ID: 2735-124-37-006 WHEREAS, the applicant, Bleek House LLC, represented by Kim Raymond Architects, has requested HPC approval for Conceptual Major Development, Demolition and Variances for the property located at 110 E. Bleeker, Lots L and M, Block 65, City and Townsite of Aspen, Colorado; and WHEREAS, Section 26.415.070 of the Municipal Code states that “no building or structure shall be erected, constructed, enlarged, altered, repaired, relocated or improved involving a designated historic property or district until plans or sufficient information have been submitted to the Community Development Director and approved in accordance with the procedures established for their review;” and WHEREAS, for Conceptual Major Development Review, the HPC must review the application, a staff analysis report and the evidence presented at a hearing to determine the project’s conformance with the City of Aspen Historic Preservation Design Guidelines per Section 26.415.070.D.3.b.2 and 3 of the Municipal Code and other applicable Code Sections. The HPC may approve, disapprove, approve with conditions or continue the application to obtain additional information necessary to make a decision to approve or deny; and WHEREAS, for approval of Demolition, the application shall meet the requirements of Aspen Municipal Code Section 26.415.080.A, Demolition of a Designated Property; and WHEREAS, in order to receive approval for a floor area bonus, the application shall meet the requirements of Aspen Municipal Code Section 26.415.110.F; and WHEREAS, the HPC may approve setback variances according to Section 26.415.110.C.1.a, Variances; and WHEREAS, HPC reviewed the project on March 11, 2015. HPC considered the application, the staff memo and public comments, and found the proposal consistent with the review standards and granted approval with conditions by a vote of 7 to 0. NOW, THEREFORE, BE IT RESOLVED: That HPC hereby grants Conceptual Major Development, Demolition and Variance approval for 110 E. Bleeker, Lots L and M, Block 65, City and Townsite of Aspen, Colorado with the following conditions: 1. HPC hereby grants a 500 square foot floor area bonus. P21 VI.a HPC Resolution #11, Series of 2015 Page 2 of 2 2. HPC hereby allows a 3’1” east sideyard setback, a 3’8” rear setback, a 5’11” west sideyard and a 9’ combined sideyard. 3. Specifications for paint removal and mortar repair will be required before building permit, as will shop drawings showing the details of the reconstructed elements. 4. The fence must be constructed on the property line, not forward of it as shown in the site plan. The fence posts must be wood, not brick as indicated. 5. Work with the Parks Department to have the spruce trees removed from the right of way in front of the house. 6. Eliminate the skylight on the west slope of the Victorian roof. 7. Regarding window placement on the west side of the Victorian, refer to the window pattern on the “sister” building at 126 E. Bleeker and/or determine window location after the paint has been removed from the brick, which may reveal some clues about the historic design. 8. A development application for a Final Development Plan shall be submitted within one (1) year of March 11, 2015, the date of approval of a Conceptual Development Plan. Failure to file such an application within this time period shall render null and void the approval of the Conceptual Development Plan. The Historic Preservation Commission may, at its sole discretion and for good cause shown, grant a one-time extension of the expiration date for a Conceptual Development Plan approval for up to six (6) months provided a written request for extension is received no less than thirty (30) days prior to the expiration date. APPROVED BY THE COMMISSION at its regular meeting on the 11th day of March, 2015. Approved as to Form: Approved as to Content: ______________________________ _____________________________ Debbie Quinn, Assistant City Attorney James DeFrancia, Vice Chair ATTEST: ___________________________ Kathy Strickland, Chief Deputy Clerk P22 VI.a ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 1 110 E. Bleeker Street – Conceptual Major Development, Demolition and Variances, Public Hearing cont’d from February 11, 2015 Gretchen was seated. Exhibit I – Updated elevations. Amy said this is a 6,000 square foot lot close to the yellow brick. It is an 1887 brick Victorian. The brick has been painted which isn’t healthy for the building. The front porch was enclosed and a door obliterated. The front bay window has been removed. There is a small addition on the back of the house and a large structure along the alley that sits in the alley and on the neighbors lot which has caused some distress over the past few years. The applicant plans to demolish the problematic garage and also the non-historic addition on the back and make a new addition. They are not picking up the house and not moving it and not excavating a basement under it. They are proposing a total restoration. The paint is to be stripped from the brick and the front window reconstructed and porch reconstructed etc. Amy said the proposed addition connects to the back of the Victorian with the standarad one story element and it touches the building that has already been altered and it can’t be seen from the street and we feel it is an appropriate place to ad on. There is a deck on top of the connector that we did not object to in this case because it is really invisible. On the new construction there is a basement underneath it. There are some setback variances requested. There is a request to reduce the east side yard, rear side yard and the combined side yards. There is also a request for the 500 square foot bonus which is well deserved by the restoration work that is being proposed. Staff recommends approval with the approval of the bonus, side and rear yard setbacks and a combined side yard setback. When it comes time to remove the paint from the brick they need to be careful and not make the situation worse. We will also need specifications for mortar repair. The applicant has proposed to reconstruct the historic fence on this property. We need to make sure it is being built with wood posts. We have spoken to the Parks Dept. and the applicant can remove the street trees out in front of this house. The trees are pine and scruffy and block the view to the house. There is an existing skylight to be replaced and staff is recommending that it be eliminated. When the brick is stripped the applicant would like to do some window replacement on the west side of the P23 VI.a ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 2 house. The original windows are gone and we need to make sure that is done in the most informed way possible and that we look for actual physical evidence to see how the windows were placed. Gretchen asked about the FAR bonus being used as TDR’s. Amy said a more recent incentive has been the TDR program where you can sell some of your development rights. In this case they will use the FAR as part of their project and one TDR, 250 square feet will be sold to a non- historic site. Sallie said the TDR program is a good incentive because it keeps development off this piece of property. It gives them a monetary incentive not to have more square footage effect or be a burden to the historic resource. John said it also off-sets the restoration costs. Patrick asked if the trees will be replaced with deciduous trees. Amy said the Parks Department will identify the tree replacements. Kim Raymond, architect said the goal is to restore the house as closely as they can back to its original state. The existing garage is 2.6 outside the property line in the alley and 5 feet onto the neighbor’s property. Our plan is to tear the little garage down and move our garage which is part of the building 3.1 feet in from the site so we are actually moving it over 8 feet and bringing it off the alley and four feet off the property line. The Victorian will remain in its original location. There is a one story linking element with an exposed corner of the original building and then the addition. The addition in the back has the same simple gable link. Vice-chair, Jim DeFrancia opened the public hearing. There were no public comments. The public hearing was closed. Jim said staff is recommending approval with 8 conditions. The applicant has no disagreement with any of the conditions. Gretchen said she feels the dormers look very high and possibly the architect would consider removing the large arched windows on the west side which would make the building simpler. In that way the Victorian would take a P24 VI.a ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 3 more dominant visual appearance from the street. The additions on the back of Victorians need to be quiet, clean and simple. The roof addition should be simplified and maybe the dormer on the south could be removed on the roof. Just have the two dormers on the north side and nothing on the south side. Nora and Patrick said they would support Gretchen’s suggestion. Sallie said they are trying to bring in the south light. Jim said the board is offering the removal of the dormers as guidance and to restudy it for the next meeting. John said dormers are fenestration and that can be looked at for the next meeting. MOTION: Jim moved to approve resolution #11 granting conceptual major development demolition and variances with the conditions as recommended by staff and with the notation that the applicant has been given guidance to restudy certain elements when they come back for final. Amy said there would be a 3’1 inch east side yard setback. The rear would be 3’8 inch. 5’11 inch side yard and a 9 foot combined. Amy said the applicant pulled away from the east property line and pushed it toward the west. Jim said the motion would include the dimensional requirements. Motion second by Nora. Patrick asked the board to discuss the setback on the garage. Amy said it is up to the applicant to determine if they have movability to get in and out of the garage. Gretchen said she feels there is no issue getting in and out. John said the garage moving is a big improvement. P25 VI.a ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 4 Roll call vote: Sallie, yes; Nora, yes; Bob, yes; John, yes; Gretchen, yes; Patrick, yes; Jim, yes. Motion carried 7-0. MOTION: Jim moved to adjourn; second by Bob. All in favor, motion carried. Meeting adjourned at 6:30 p.m. Kathleen J. Strickland, Chief Deputy Clerk. P26 VI.a MEMORANDUM TO: Mayor Skadron and Aspen City Council FROM: Sara Adams, Senior Planner THRU: Chris Bendon, Community Development Director RE: Notice of Call Up - HPC approval of Conceptual Major Development, Relocation, partial Demolition, a portion of the FAR bonus and Setback Variances for a project at 134 W. Hopkins Avenue, HPC Resolution #10, Series of 2015 MEETING DATE: April 13, 2015 BACKGROUND : On March 11, 2015, the Historic Preservation Commission (HPC) approved Conceptual Major Development, onsite Relocation, partial Demolition of non-historic additions, and setback variances by a vote of 4 -2. 134 W. Hopkins is located on the corner of Hopkins Avenue and First Street in a mostly residential neighborhood. The building was constructed in 1890-1893 and is in its original location. The applicant commissioned a comprehensive historical assessment which provides extensive research as to original materials and to guide the proposed restoration. Setback variances were requested for portions of the building that sit into the sideyard and front yard setbacks. A double basement is proposed as part of the project – the application was submitted before the Code was changed to allow double basements. Overall HPC was supportive of the proposed mass and scale of the project and found that the Design Guidelines were met to grant the requested approvals. A copy of the approved site plan and elevations is attached as Exhibit A. The HPC Resolution and Minutes are attached as Exhibits B and C, respectively. PROCEDURE : This is not a public hearing and no staff or applicant presentation will be made at the April 13 th Council meeting. If you have any questions about the project, please contact the staff planner, Sara Adams, 429-2778 or sara.adams@cityofaspen.com . Pursuant to Section 26.412.040(B), notification of this HPC approval must be placed on City Council’s agenda within 30 days, or as soon thereafter as is practical under the circumstances. City Council has the option of exercising the Call Up provisions outlined in Section 26.412.040(B) within 15 days of notification on the regular agenda. City Council may vote to Call Up the project at their April 13 th meeting. If City Council does not exercise the Call Up provision, the HPC Resolution shall stand and the applicant may move forward with the review process. ATTACHMENTS : Exhibit A: Conceptual Design Exhibit B: HPC Resolution #10, Series of 2015 Exhibit C: Draft HPC minutes March 11, 2015 P27 VI.b 02.25.2015 REVISIONS 11.25.2014 SUBMISSION DATE WEST HOPKINS LLC. 134 WEST HOPKINS AVENUE APPLICATION FOR CERTIFICATE OF APPROPRIATENESS FOR MAJOR HPC DEVELOPMENT SITE PLAN - 1/4” = 1’-0” NEIGHBOR'S HOUSE PROPERTY LINE SET BACK LINE 5 ' - 0 " 5'-0" 5' - 0 " 5' - 0 " 10'-0" 5 ' - 0 " PROPOSED PATIO W/ SKYLIGHTS TO BELOW PROPOSED HISTORIC RESOURCE LOCATIONPROPOSED 2-CAR GARAGE PROPOSED CONNECTOR 12'-7 1/2" PROPOSED ADDITION NEIGHBOR'S LIGHT WELL 1ST STREET H O P K I N S A V E N U E EXISTING HISTORIC RESOURCE LOCATION (SHOWN HATCHED) NORTH E X I S T I N G 4' - 8 1 / 4 " 3' - 7 5 / 8 " E X I S T I N G 1' - 1 5 / 8 " EXISTING 6'-10" PROPOSED LIGHT WELLS SKYLIGHT TO BELOW LINE OF PROPOSED ADDITION ABOVE 2' - 2 " EXISTING 16'-10"EXISTING 26'-8 7/8" RE: PROJECT DESCRIPTION: TREE REMOVAL AND MITIGATION RE: PROJECT DESCRIPTION: TREE REMOVAL AND MITIGATION RE: PROJECT DESCRIPTION: TREE REMOVAL AND MITIGATION RE: PROJECT DESCRIPTION: TREE PROTECTION RE: PROJECT DESCRIPTION: TREE PROTECTION RE: PROJECT DESCRIPTION: TREE PROTECTION RE: PROJECT DESCRIPTION: TREE PROTECTION FRONT ENTRY & PORCH REVISION: ADDED COLUMN; NO CANTILEVER (2/25/15) P 2 8 V I . b 02.25.2015 REVISIONS 11.25.2014 SUBMISSION DATE WEST HOPKINS LLC. 134 WEST HOPKINS AVENUE APPLICATION FOR CERTIFICATE OF APPROPRIATENESS FOR MAJOR HPC DEVELOPMENT BASEMENT 02 PLAN - 1/8” = 1’-0” MAIN LEVEL PLAN - 1/8” = 1’-0” ROOF PLAN - 1/8” = 1’-0” BASEMENT 01 PLAN - 1/8” = 1’-0” UPPER LEVEL PLAN - 1/8” = 1’-0” LIGHT WELL BASEMENT LEVEL 02 LIGHT WELLSLIGHT WELL FROM BELOW BASEMENT LEVEL 01 SKYLIGHT TO BELOW PROPOSED LIGHT WELLS PROPOSED PATIO W/ SKYLIGHTS TO BELOW NEW HISTORIC RESOURCE LOCATIONPROPOSED 2-CAR GARAGE PROPOSED CONNECTOR PROPOSED ADDITION 25'-0" REVISION: ADDED COLUMN; NO CANTILEVER (2/25/15) PROPOSED ROOF DECK PROPOSED ADDITION ROOF OF HISTORIC RESOURCE (NO PROPOSED UPPER LEVEL) PROPOSED HOT TUB & DECK [No Slope] [N o S l o p e ] 14" / 12" 16 5 / 1 6 " / 1 2 " 14 " / 1 2 " 5" / 1 2 " [No Slope] 14" / 12"14" / 12" 5 1/4" / 12" 14" / 12" 15 1 1 / 1 6 " / 1 2 " PROPOSED SKYLIGHT PROPOSED ROOF DECK BELOW PROP. SKY LIGHT GLASS ROOF [No Slope] P 2 9 V I . b 02.25.2015 REVISIONS 11.25.2014 SUBMISSION DATE WEST HOPKINS LLC. 134 WEST HOPKINS AVENUE APPLICATION FOR CERTIFICATE OF APPROPRIATENESS FOR MAJOR HPC DEVELOPMENT MAIN LEVEL 100'-0" UPPER LEVEL 110'-0" BASEMENT 01 88'-0" BASEMENT 02 76'-0" GARAGE LEVEL 98'-0" 23 ' - 6 " 1' - 6 " 2'-0" PROPOSED SHORING; TYPICAL ALL SIDES MAIN LEVEL 100'-0" UPPER LEVEL 110'-0" BASEMENT 01 88'-0" BASEMENT 02 76'-0" GARAGE LEVEL 98'-0" 2'-0" PROPOSED SHORING; TYPICAL ALL SIDES 23 ' - 6 " 1' - 6 " 22 ' - 2 " . REVISION: REMOVED WINDOW (2/25/15) MAIN LEVEL 100'-0" UPPER LEVEL 110'-0" BASEMENT 01 88'-0" BASEMENT 02 76'-0" GARAGE LEVEL 98'-0" 22 ' - 2 " . 2'-0" PROPOSED SHORING; TYPICAL ALL SIDES 23 ' - 6 " 1' - 6 " MAIN LEVEL 100'-0" UPPER LEVEL 110'-0" BASEMENT 01 88'-0" BASEMENT 02 76'-0" GARAGE LEVEL 98'-0" PROPOSED SHORING; TYPICAL ALL SIDES 2'-0" 23 ' - 6 " 1' - 6 " 22 ' - 2 " . REVISION: ADDED COLUMN; NO CANTILEVER (2/25/15) NORTH ELEVATION - 1/8” = 1’-0” SOUTH ELEVATION - 1/8” = 1’-0” EAST ELEVATION - 1/8” = 1’-0” WEST ELEVATION - 1/8” = 1’-0” P 3 0 V I . b 02.25.2015 REVISIONS 11.25.2014 SUBMISSION DATE WEST HOPKINS LLC. 134 WEST HOPKINS AVENUE APPLICATION FOR CERTIFICATE OF APPROPRIATENESS FOR MAJOR HPC DEVELOPMENT PERSPECTIVE FROM CORNER OF 1ST STREET AND HOPKINS AVENUE P 3 1 V I . b 02.25.2015 REVISIONS 11.25.2014 SUBMISSION DATE WEST HOPKINS LLC. 134 WEST HOPKINS AVENUE APPLICATION FOR CERTIFICATE OF APPROPRIATENESS FOR MAJOR HPC DEVELOPMENT PERSPECTIVE FROM WEST SIDE OF 1ST STREET P 3 2 V I . b RECEPTION#: 618253, 03/18/2015 at 11:20:54 AM, 1 OF 10, R $56.00 Doc Code RESOLUTION Janice K.Vos Caudill, Pitkin County, CO A RESOLUTION OF THE ASPEN HISTORIC PRESERVATION COMMISSION (HPC) i APPROVING MAJOR DEVELOPMENT (CONCEPTUAL), RELOCATION, DEMOLITION, FAR BONUS, AND VARIANCE APPROVAL FOR THE PROPERTY LOCATED AT 134 WEST HOPKINS AVENUE, LOT 1 OF THE 134 AND 134.'/2 WEST HOPKINS LANDMARK LOT SPLIT, CITY AND TOWNSITE OF ASPEN, COUNTY OF PITKIN, STATE OF COLORADO RESOLUTION #10, SERIES OF 2015 PARCEL ID: 2735-124-19-001 WHEREAS, the applicant, West Hopkins LLC; represented by CCY Architects, requested HPC Major Development (Conceptual),.Relocation, Demolition, FAR Bonus, and Variance approval for the property located at 134 West Hopkins Avenue, Lot 1 of the 134 and 134 '/2 West Hopkins Landmark Lot Split, City and Townsite of Aspen; and WHEREAS, the application was determined complete on November 26, 2014; and WHEREAS, Section 26.415.070 of the Municipal Code states that "no building or structure shall be erected, constructed, enlarged, altered, repaired, relocated or improved involving a designated historic property or district until plans or sufficient information have been submitted to the Community Development Director and approved in accordance with the procedures established for their review;" and WHEREAS, for Conceptual Major Development Review, the HPC must review the application, a staff analysis report and the evidence presented at a hearing to determine the project's conformance with the City of Aspen Historic Preservation Design Guidelines per Section 26.415.070.D.3.b.2 and 3 of the Municipal Code and other applicable Code Sections. The HPC may approve, disapprove, approve with conditions or continue the application to obtain additional information necessary to make a decision to approve or deny; and WHEREAS, in order to approve Relocation, according to Section 26.415.090.C, Relocation of a Designated Property, it must be determined that: 1. It is considered a non-contributing element of a historic district and its relocation will not affect the character of the historic district; or 2. It does not contribute to the overall character of the historic district or parcel on which it is located and its relocation will not have an adverse impact on the historic district or property; or 3. The owner has obtained a Certificate of Economic Hardship; or 4. The relocation activity is demonstrated to be an acceptable preservation method given the character and integrity of the building, structure or object and its move will not adversely affect the integrity of the historic district in which it was originally located or diminish the historic, architectural- or aesthetic relationships of adjacent designated properties; and 134 West Hopkins Avenue HPC Resolution#10, Series of 2015 Page 1 of 4 P33 VI.b Additionally, for approval to relocate all of the following criteria must be met: 1. It has been determined that the building, structure or object is capable of withstanding the physical impacts of relocation; and 2. An appropriate receiving site has been identified; and 3. An acceptable plan has been submitted providing for the safe relocation, repair and preservation of the building, structure or object including the provision of the necessary financial security; and WHEREAS, in order to approve Demolition, according to Section 26.415.080.A.4, Demolition of Designated Historic Properties, it must be determined that: a. The property has been determined by the City to be an imminent hazard to public safety and the owner/applicant is unable to make the needed repairs in a timely manner, b. The structure is not structurally sound despite evidence of the owner's efforts to properly maintain the structure, c. The structure cannot practically be moved to another appropriate location in Aspen or d. No documentation exists to support or demonstrate that the property has historic, architectural, archaeological, engineering or cultural significance, and Additionally, for approval to demolish, all of the following criteria must be met: a. The structure does not contribute to the significance of the parcel or historic district in which it is located and b. The loss of the building, structure or object would not adversely affect the integrity of the historic district or its historic, architectural or aesthetic relationship to adjacent designated properties and . c. Demolition of the structure will be inconsequential to the historic preservation needs of the area; and WHEREAS, the HPC may approve setback variances according to Section 26.415.110.C.La, Variances. In granting a variance, the HPC must make a finding that such a variance: a. Is similar to the pattern, features and character of the historic property or district; and/or b. Enhances or mitigates an adverse impact to the historic significance or architectural character of the historic property, an adjoining designated historic property or historic district; and WHEREAS, in selected circumstances, pursuant to Section 26.415.110.F, the HPC may grant up to five hundred (500) additional square feet of allowable floor area for projects involving designated historic properties. To be considered for the bonus, it must be demonstrated that: a) The design of the project meets all applicable design guidelines; i 134 West Hopkins Avenue HPC Resolution #10, Series of 2015 Page 2 of 4 P34 VI.b b) The historic building is the key element of the property and the addition is incorporated in a manner that maintains the visual integrity of the historic building; c) The work restores the existing portion of the building to its historic appearance; d) The new construction is reflective of the proportional patterns found in the historic building's form, materials or openings; e) The construction materials are of the highest quality; f) An appropriate transition defines the old and new portions of the building; g) The project retains a historic outbuilding; and/or h) Notable historic site and landscape features are retained. WHEREAS, Sara Adams, in her staff report to HPC dated March 11,2015, performed an analysis of the application based on the standards and recommended approval of the project with conditions; and WHEREAS, at a duly noticed public hearing on March 11, 2015; the Historic Preservation_ Commission considered the application, the staff memo and public comments, and found the proposal consistent with the review standards and approved the project by a vote of four to two 4-2). NOW, THEREFORE, BE IT RESOLVED: That HPC hereby grants Conceptual Major Development approval, Waivers, Variances, and 116.4 square feet FAR Bonus with the following conditions: 1. The site plan, mass and scale are approved as shown in Exhibit A with the following condition: a. The deck on top of the connecting element is approved. 2. In addition to the requirements in Land Use Code Section 26.415, the following shall be addressed during Final Review: a. Provide details of the fence along First Street. b. Provide details of the at grade skylight. c. The Hopkins Street entrance shall be the primary entrance. d. Provide details of the foundation material and document the existing relationship to grade. 3. Demolition of non-historic additions is approved as represented in the application. 4. Relocation of the historic home is approved: a. Temporary storage of the home offsite is approved as represented. b. A protection plan from an engineer or house mover shall be submitted with the building permit. c. Provide a letter from a structural engineer demonstrating that the building is able to moved. d. At building permit, provide a $30,000 letter of credit or cashier's check to insure the safe relocation of the house. 5. A 116.4 square feet FAR bonus is granted. 6. The following setback variances summarized below and shown on Exhibit B are granted: 134 West Hopkins Avenue HPC Resolution 910, Series of 2015 Page 3 of 4 P35 VI.b a. Front yard (Hopkins Ave.)—9'2" b. Side yard (First St.) - 5' up to 1'3.5" c. Side yard (interior lot line)— 5' up to 1'3.5" d. Combined— 27' 7. A development application for a Final Development Plan shall be submitted within one 1) year of the date of approval of a Conceptual Development Plan. Failure to file such an application within this time period shall render null and void the approval of the Conceptual Development Plan. The Historic Preservation Commission may, at its sole discretion and for good cause shown, grant a one-time extension of the expiration date for a Conceptual Development Plan approval for up to six (6) months provided a written request for extension is received no less than thirty (30) days prior to the expiration date. APPROVED BY THE COMMISSION at its regular meeting on the 111h day of March, 2015. L/ Jaesl)eFr ncia, Chair Approved as to Form: James R. True, City Attorney ATTEST: Kathy Stric and, hief Deputy Clerk Exhibit A: conceptually approved site plan and elevations. Exhibit B: approved setback variances 134 West Hopkins Avenue HPC Resolution #10, Series of 2015 Page 4 of 4 P36 VI.b II o; v, W r D 0 0 o z 0 IST STREET N;R :^. S SITE PLAN - 1/4" = V-4" WEST HOPKINS LLC. 134 W;-:Sr HCIFKNS AVENUE AF?_iCATC?'\ FOR CERTIFICATE OF x2.25.20':5 REVISIONS AF .DCATIONFOR FOR MAJOR OF DEVELOPMENT 1.25.20':4 S BMI5SICti DATE G c Y ' t. ' P 3 7 V I . b P t AV- x r wan 1-__ ---— II III WEST ELEVATION - 1/8" = 1'-0" SOUTH ELEVATION - 1/8" z 1q est f w 0 0x. Iz f l L hi E ti d t I r EAST ELEVATION - 1/8" = 1'-0" NORTH ELEVATION - 1/8" = 1'-0" t WEST HOPKINS LLC. 134 WESi'riOF'K'N5 AVENUE APPLICATION FOR C=RTiF[CATE OF 02.25-20':5 REVISIONS C C Y A R C 1: 1 1 F r, APPROPR ATENESS FOR MAJOR HPC DEVELOPMENT 1.25.20':4 S BMISSI N DATE P 3 8 V I . b s wai, Aft, Ai r k IN R Y 3f \ l i j 14,1 1 s k rtSf3 ME 3 A•` p A k g Y w s PERSPECTIVE FROM CORNER OF 1ST STREET AND HOPKINS AVENUE WEST HOPKINS LLC. t3a,WESTHOPKINS AVENU' APP_iC AT':C)N FOR CERT F LATE OF 02.2>.20':5 REVISIONS C C Y A R r H, I I APPROPR ATENESS FOR MAJOR HPC DEVELOPMENT Y 1.2 20':4 SUBfVISSION DATE E P 3 9 V I . b r s a y t" s &fig„ f i ', Ni z a i M 1. pu gk j A. PERSPECTIVE FROM WEST SIDE OF 1ST STREET WEST HOPKINS LLC. 134 WEST HOPKINS AVENUE AFFUCAT ON FOR CERTIF CATE OF 11. 25.20':4 c BMISSI C C Y A R H I 1 E IC I S APFROPR:ATENESS FOR MAJOR HPC DEVELOPMENT 1.25.20':4 S;BMISSIC;N GATE P 4 0 V I . b 0l = „b/LNb O \ fI J rII 5k p, w-7;-, 7 00 000 LIL III loi 77, 77 u 1 r tialtM; I sin v P 4 1 V I . b dinj a i snu- i II1 ROOF PLAN - 1/8" = 1'-0" t UPPER LEVEL PLAN - 1/8" = 1'-0" MAIN LEVEL PLAN - 1/8" F BASEMENT 01 PLAN - 1/8" = 1'-0" BASEMENT 02 PLAN - 1/8" = 1'-0" P 4 2 V I . b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 1 Vice-chair, Jim DeFrancia called the meeting to order at 5:00 p.m. Commissioners in attendance were Bob Blaich, Patrick Sagal, John Whipple, Nora Berko, Sallie Golden and Gretchen Greenwood. Willis Pember was absent. Staff present: Jim True, City Attorney Amy Simon, Preservation Planner Kathy Strickland, Chief Deputy Clerk Gretchen will recuse herself on 134 W. Hopkins Jim said he has a business relationship with CCY which is totally independent of this project and nothing inhibits me from making good judgement. HPC congratulated Willis on his award for the Carbondale Library! 134 W. Hopkins Ave. – Conceptual Major Development, On-Site Relocation and Variances, Public Hearing Jim True said the affidavits are in order and the applicant can proceed – Exhibit I Sara said the property is a 3,000 square foot lot zoned R-6 and was created from a landmark lot split. The landmark is in its current location. The request is for relocation of the historic home, demolition of non-historic additions, construction of a rear addition and extensive restoration to the historic landmark, setback variances and a portion of the FAR bonus. The proposal includes a roof deck on the new addition on the back. There is a one story connector piece between the old construction and new construction. Staff has some concerns about the proposed railing on top of the connector which shortens the distance that the connector is a one-story. The guidelines are clear that a one-story connector piece should be ten feet. We are recommending that the deck on top of the connector be removed. There is still a deck on top of the second story new addition which find to be appropriate. A glass railing is being proposed so it is minimal as far as the massing. P43 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 2 Relocation: There is a proposal to move the historic home off-site down the street a few blocks to a vacant lot that is across from the Boomerang lodge. Putting houses off-site has challenges but leaving it on-site when you are doing a big excavation has more consequences and we are supportive of the move. We have required a $30,000 letter of credit. HPC might want to discuss whether this amount is appropriate or not. The applicant is requesting the remaining 116.4 square feet of the FAR bonus. We find that warranted with the restoration they are proposing. The space between the two homes will be increased. We are also supportive of the variances outlined and staff is recommending approval with conditions. Chris Touchette, CCY architects Chris said the owner is prepared to bring the house back to its historic form. We are moving the house 2.6 to the west and 6.10 inches to the south. It will be closer to the corner in a more prominent location. The other idea is to get it away from the neighboring building. We focused on a contemporary addition that is compatible with the historic resource. The patio skylight is west of the connector in-between the addition and resource. We have proposed a non-reflective skylight that is broken up with interspersed beams. It will not be viewable from 1 st or Hopkins. We have been working with staff and have eliminated a roof skylight, eliminated a non-historic window in the gable end of the resource. We are supportive of staff’s recommendations except for the condition of denial of the small roof deck over the connector. There is precedence for the use of decks over connectors. Exhibit II - elevation of roof deck Chris said the roof deck is 8 x 6 wide facing 1 st Street and 72 square feet in area. The connector is 17.6 long. There is a fascia. The small roof deck in no way encumbers the character of the connector and we would appreciate if you would discuss the roof deck. Vice-chair Jim DeFrancia opened the public hearing. Exhibit III – Sara said the e-mail came from David Melton who lives at 135 Hopkins. He requests that the bonus not be granted because the lot is already developed with two homes. Use the FAR that is allowed by code. Traffic and noise on the street constructing the second level basement will be P44 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 3 significant and unwarranted. There are no two level basements in this neighborhood. Vice-chair Jim DeFrancia said there were no public comments. The public hearing was closed. Jim said we should focus on the condition and add or delete them. Patrick said he agreed with Mr. Melton that the second level basement is not necessary in that neighborhood. It can cause more people, more traffic etc. in that area. Sallie said the double basement has nothing to do with what we look at. Jim said lets discuss the conditions and then come back to the double basement. Nora said regarding 1.a. we have had lengthy discussions about the activity on top of connectors. Nora said she would support staff on the connector. Sallie said we have approved two story connectors recently with glass filled in. This seems a lot more in keeping with the project. Sallie said she has no issue with the connector. Bob said he agrees with Sallie that the connector is not obtrusive and you won’t see it and it has a glass protector. John said the connector separates the two homes and it should be a low iron with no reflectivity to it. Patrick said he agrees with staff and there are already two decks. Jim said he has no issue with the connector and would approve it. Sara said there will probably be stuff on top of the deck and that adds mass. Railings on top of connector are not the most successful approaches to having a connector piece. The purpose of the linking element is to separate the mass and we are trying to learn from some of the mistakes that we have made about allowing the space on top of the connector to be usable space. P45 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 4 Nora said this is on a corner lot and is more visible. Sallie said she has seen a lot of decks that aren’t successful but this isn’t in that category. Chris said the deck it is 8x6 wide facing First Street and 72 square feet in area. Jim said we have the majority that would favor the connector. Jim said condition #2 was to provide details of the fence along First Street; provide details of the grade skylight and Hopkins St. shall be the primary entrance. Chris said they are fine with everything but there needs to be discussion on the double basement. Jim brought up the double basement and said it is permitted. Sallie said it was allowable by code at the time the applicant applied. It doesn’t affect anything that we are supposed to use judgement on regarding the historic resource. Nora said there are impacts of noise and stability going down 40 feet etc. and the number of dump trucks every day and the impacts on the pedestrian right-of-way. Is it going to increase the number of cars for a two car garage? Sara said the issues were impacts constructing a double basement and how long it takes to build up the soil. John said one property probably didn’t use the best method of soil stabilization and that upset numerous individuals. The Bldg. Dept. and construction management have guidelines in place to achieve stability. Bob said for us to go back and revisit this when it has already been dealt with we would have a whole new process. Patrick said he feels the construction management is half of it and it impacts the neighborhood. The volume will affect the neighborhood. P46 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 5 Vice-chair, Jim DeFrancis opened the public hearing. There were no public comments. The public hearing was closed. Chris said what is inside the envelope isn’t necessarily part of your purview. There is one bedroom above the addition and three bedrooms in the basement and the second basement is dedicated to uses such as a spa and theatre, wine cave and mechanical room. The density is limited to the first level of the basement. Jim said the construction and digging can often be unpleasant but it is also temporary. There is not a majority to add a condition. Chris said we would like to have 1 a deleted. MOTION: Jim moved to approve resolution #10 for 134 W. Hopkins in accordance with the staff recommendation and striking in 1 a, (the not) . The character of the connector should be low iron and no reflectivity. Motion second by Bob. Patrick said the continued repetition of flat roof additions is destroying the historic character of residential Aspen and is contrary to the intent of the guidelines. Chris said there will not be visible connections. Roll call vote: Sallie, yes; Nora, no; Bob, yes; John, yes, Patrick, no; Jim, yes. Motion carried 4-2. 110 E. Bleeker Street – Conceptual Major Development, Demolition and Variances, Public Hearing cont’d from February 11, 2015 Gretchen was seated. Exhibit I – Updated elevations. Amy said this is a 6,000 square foot lot close to the yellow brick. It is an 1887 brick Victorian. The brick has been painted which isn’t healthy for the building. The front porch was enclosed and a door obliterated. The front bay window has been removed. There is a small addition on the back of the house and a large structure along the alley that sits in the alley and on the P47 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 6 neighbors lot which has caused some distress over the past few years. The applicant plans to demolish the problematic garage and also the non-historic addition on the back and make a new addition. They are not picking up the house and not moving it and not excavating a basement under it. They are proposing a total restoration. The paint is to be stripped from the brick and the front window reconstructed and porch reconstructed etc. Amy said the proposed addition connects to the back of the Victorian with the standarad one story element and it touches the building that has already been altered and it can’t be seen from the street and we feel it is an appropriate place to ad on. There is a deck on top of the connector that we did not object to in this case because it is really invisible. On the new construction there is a basement underneath it. There are some setback variances requested. There is a request to reduce the east side yard, rear side yard and the combined side yards. There is also a request for the 500 square foot bonus which is well deserved by the restoration work that is being proposed. Staff recommends approval with the approval of the bonus, side and rear yard setbacks and a combined side yard setback. When it comes time to remove the paint from the brick they need to be careful and not make the situation worse. We will also need specifications for mortar repair. The applicant has proposed to reconstruct the historic fence on this property. We need to make sure it is being built with wood posts. We have spoken to the Parks Dept. and the applicant can remove the street trees out in front of this house. The trees are pine and scruffy and block the view to the house. There is an existing skylight to be replaced and staff is recommending that it be eliminated. When the brick is stripped the applicant would like to do some window replacement on the west side of the house. The original windows are gone and we need to make sure that is done in the most informed way possible and that we look for actual physical evidence to see how the windows were placed. Gretchen asked about the FAR bonus being used as TDR’s. Amy said a more recent incentive has been the TDR program where you can sell some of your development rights. In this case they will use the FAR as part of their project and one TDR, 250 square feet will be sold to a non- historic site. Sallie said the TDR program is a good incentive because it keeps development off this piece of property. It gives them a monetary incentive P48 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 7 not to have more square footage effect or be a burden to the historic resource. John said it also off-sets the restoration costs. Patrick asked if the trees will be replaced with deciduous trees. Amy said the Parks Department will identify the tree replacements. Kim Raymond, architect said the goal is to restore the house as closely as they can back to its original state. The existing garage is 2.6 outside the property line in the alley and 5 feet onto the neighbor’s property. Our plan is to tear the little garage down and move our garage which is part of the building 3.1 feet in from the site so we are actually moving it over 8 feet and bringing it off the alley and four feet off the property line. The Victorian will remain in its original location. There is a one story linking element with an exposed corner of the original building and then the addition. The addition in the back has the same simple gable link. Vice-chair, Jim DeFrancia opened the public hearing. There were no public comments. The public hearing was closed. Jim said staff is recommending approval with 8 conditions. The applicant has no disagreement with any of the conditions. Gretchen said she feels the dormers look very high and possibly the architect would consider removing the large arched windows on the west side which would make the building simpler. In that way the Victorian would take a more dominant visual appearance from the street. The additions on the back of Victorians need to be quiet, clean and simple. The roof addition should be simplified and maybe the dormer on the south could be removed on the roof. Just have the two dormers on the north side and nothing on the south side. Nora and Patrick said they would support Gretchen’s suggestion. Sallie said they are trying to bring in the south light. Jim said the board is offering the removal of the dormers as guidance and to restudy it for the next meeting. P49 VI.b ASPEN HISTORIC PRESERVATION COMMISSION MINUTES OF MARCH 11, 2015 8 John said dormers are fenestration and that can be looked at for the next meeting. MOTION: Jim moved to approve resolution #11 granting conceptual major development demolition and variances with the conditions as recommended by staff and with the notation that the applicant has been given guidance to restudy certain elements when they come back for final. Amy said there would be a 3’1 inch east side yard setback. The rear would be 3’8 inch. 5’11 inch side yard and a 9 foot combined. Amy said the applicant pulled away from the east property line and pushed it toward the west. Jim said the motion would include the dimensional requirements. Motion second by Nora. Patrick asked the board to discuss the setback on the garage. Amy said it is up to the applicant to determine if they have movability to get in and out of the garage. Gretchen said she feels there is no issue getting in and out. John said the garage moving is a big improvement. Roll call vote: Sallie, yes; Nora, yes; Bob, yes; John, yes; Gretchen, yes; Patrick, yes; Jim, yes. Motion carried 7-0. MOTION: Jim moved to adjourn; second by Bob. All in favor, motion carried. Meeting adjourned at 6:30 p.m. Kathleen J. Strickland, Chief Deputy Clerk. P50 VI.b TIA Guidelines update, 4.9.2015 Page 1 of 3 MEMORANDUM TO: Mayor Skadron and Aspen City Council FROM: Jessica Garrow, Long Range Planner THRU: Chris Bendon, Community Development Director RE: Transportation Impact Analysis Guidelines clarification Resolution 38, Series 2015 DATE: April 13, 2015 REQUEST OF COUNCIL: Staff requests Council adopt a minor clarification to the City’s year-old Transportation Impact Analysis (TIA) Guidelines. PROJECT BACKGROUND: City Council approved a new system to ensure development mitigates its transportation impacts in April 2014. City Council was interested in ensuring fairness and consistency in the development process, particularly as it relates to transportation impacts. The old system was unpredictable because there were no clear guidelines. This resulted in transportation impacts being determined on an ad hoc case-by-case basis, rather than being based on adopted standards. The new TIA Guidelines created a clear and consistent system based on Aspen-specific trip generation data and mitigation measures specifically tailored to the Aspen area. The system requires actual physical or programmatic improvements related to trip impacts through Transportation Demand Management (TDM) 1 and Multi-Modal Level of Service (MMLOS) 2 improvements. Applicants determine their project’s trip increases and select mitigation measures by using an interactive excel-based tool. 3 The system is based on a set of Transportation Impact Analysis Guidelines, and an interactive excel-based tool that allows an applicant to plug their net increase in units and/or square footage and then select appropriate TDM and MMLOS mitigation measures. 1 Transportation Demand Management (TDM) refers to programs or services that maximize the use of alternative transportation, including buses, carpools, biking, walking, and carshare modes. TDM techniques include programs such as compressed workweeks, as well as outreach and education programs. Built alternatives such as Park and Rides, bike lanes, and bike racks that encourage alternative modes of transportation are also an important element of TDM programs. Finally, economic incentives and disincentives are part of the TDM tool-box, including things like parking cash-out programs where an employee trades the right to free parking at their workplace for a cash payment from the employer. 2 Level of Service (LOS) is a measurement that determines the effectiveness of transportation infrastructure. LOS A would refer to an area that has free-flow of traffic with almost no traffic. LOS F would refer to an area where the flow of traffic is backed up and frequent slowing occurs. Typical Level of Service figures only takes vehicle drivers into account. In recent years, Level of Service has expanded to include multiple modes, called Multi-Modal Level of Service (MMLOS). MMLOS takes all mode types – auto, bicycle, transit, walking - into account. 3 A copy of the interactive tool is available online at: http://www.aspenpitkin.com/Departments/Community- Development/Planning-and-Zoning/Current-Planning/ P51 VII.a TIA Guidelines update, 4.9.2015 Page 2 of 3 Since its adoption, a number of land use projects have come through the system, including the Molly Gibson Hotel, the Sky Hotel, and the Base 1 Lodge. These projects have shown that the system is working to make the development review process more predictable for transportation related issues. It’s also revealed areas where the approved system can benefit from changes. PROPOSED TIA CHANGES: Staff is requesting a change to the TIA Guidelines to clarify that projects that do not involve new lodge or residential units or new commercial or essential public facility space square footage are exempt from the requirements. While this is implicit, feedback from fellow staff members as well as the development community has indicated that a more explicit exemption is needed for clarity. A copy of the redlined changes is attached as Exhibit A. The adopted regulations require changes to be approved by City Council by Resolution. The transportation mitigation system is based on the net increase in trips that result from new development. If there is no new development there are no trips, and thus a project should be exempt from the TIA requirements. For instance, if a property owner wishes to merge adjacent lots, that in and of itself does not involve the creation of new units or square footage in a building. It is simply changing where a lot line is located. If that same property owner requested a redevelopment in the future, that application would be required to show compliance with the TIA Guidelines by mitigating for their net trip increases. OTHER TIA UPDATES: Based on feedback from planners, engineers, and others in the development community, staff has made a number of minor edits to the interactive tool. No action is required by City Council for these changes. One of the common comments from applicants using the tool was a request to more easily create the required narrative and project summary. The tool has been updated to automatically generate the required narrative. The applicant is required to provide detail on why particular mitigation measures were selected, but no longer needs to create a separate document, as it’s all contained within the tool. A number of changes were made to the Multi-Modal Level of Service (MMLOS) portion of the tool to clarify what is being requested and to remove options that were repetitive. This includes the removal of a measure that asked “Do changes to pedestrian access points preserve or enhance the pedestrian experience.” While this is an important metric, it was redundant with the measure that asks “Does the project propose enhanced pedestrian access points.” In addition, staff has added a section for “Additional Proposed Improvements” to enable project to implement mitigation measures that might be unique to a site. A number of projects have expressed interest in purchasing a We-Cycle station and providing a permanent location for it on their site. The original tool did not include a provision for this, so this new section provides a way for the site to receive points toward their mitigation requirements. STAFF RECOMMENDATION: Staff recommends adoption of the attached Resolution. P52 VII.a TIA Guidelines update, 4.9.2015 Page 3 of 3 RECOMMENDED MOTION (ALL MOTIONS ARE PROPOSED IN THE AFFIRMATIVE): “I move to approve Resolution No. 38, Series of 2015, clarifying exempt levels of development in the City’s TIA Guidlines.” CITY MANAGER COMMENTS :_____________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ P53 VII.a Transportation Impact Analysis Guidelines Clarification Resolution 38, Series 2015 Page 1 of 4 Resolution No. 38 (Series of 2015) A RESOLUTION OF THE ASPEN CITY COUNCIL CLARIFYING REQUIREMENTS IN THE CITY’S TRANSPORTATION IMPACT ANALYSIS (TIA) GUIDELINES. WHEREAS, the City of Aspen adopted Transportation Impact Analysis (TIA) Guidelines as Chapter 26.630 of the Land Use Code on April 7, 2014; and WHEREAS, pursuant to Section 26.630, amendments to the TIA Guidelines require review and approval by City Council Resolution; and, WHEREAS, the Community Development Department conducted Public Outreach with city staff who administer the TIA Guidelines, as well as private planners and engineers who represent projects required to comply with the TIA Guidelines and both groups identified certain clarifications to the Guidelines; and, WHEREAS, the Community Development Director has recommended approval of the proposed amendments pursuant to City of Aspen Land Use Code Section 26.630; and, WHEREAS, the Aspen City Council has reviewed and supports the proposed clarification; and, WHEREAS, the Aspen City Council finds that this Resolution furthers and is necessary for the promotion of public health, safety, and welfare; and NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO THAT: Section 1: TIA Clarification Objective The objective of the proposed change to the Transportation Impact Analysis (TIA) Guidelines is to clarify that projects that do not involve development of new lodge or residential units or new commercial or essential public facility square footage are exempt from the TIA Guidelines as they do not result in an increase of vehicle trips. Section 2: The following sections of the TIA Guidelines (pages 8-9) are hereby amended as follows: Level of Study and Mitigation Table 1 shall be used to determine the level of transportation impact study and mitigation required for the proposed development. These thresholds are based on the City’s Growth Management Quota System (GMQS), and may be amended administratively over time to reflect applicable changes to GMQS. For the purposes of this document, development is divided into three categories: Exempt Development, Minor Development, and Major Development. • Exempt Development: All development currently exempt under Growth Management would be exempt from any new transportation mitigation system. This includes adding 500 sq ft or less of P54 VII.a Transportation Impact Analysis Guidelines Clarification Resolution 38, Series 2015 Page 2 of 4 commercial space, adding a single residential unit, or adding 2 lodge units to a project. Projects that do not involve development, for instance a lot split or lot merger, are exempt. Projects that maintain or decrease the number or amount of development of units or square footage in a use category are exempt. If a project falls under this category it is exempt from TIA requirements and TDM and MMLOS mitigation. The project may proceed directly to land use review or building permit as applicable. • Minor Development All development exceeding the exempt thresholds above, and located inside the roundabout, regardless of size, is considered minor development. In addition, any development outside the roundabout (along Highway 82, or up Castle or Maroon Creek Roads), is considered minor development if it meets the following thresholds under “Minor Development – Outside the Roundabout” in Table 1. All minor developments are required to perform a Level One TIA which includes mitigation using Aspen specific TDM and MMLOS mitigation tools. • Major Development refers to any significant development located outside the Roundabout (i.e. along the Castle Creek, Maroon Creek, and Highway 82 corridors), and is required to perform a Level Two TIA which includes Capacity Analysis and a Site Plan Review. Additionally the development will mitigate using Aspen specific TDM and MMLOS mitigation tools in addition to mitigating its significant impacts. If a project falls within multiple development categories, it will be subject to the highest requirement. For instance, if a project located along Castle Creek Road proposed 100 lodge rooms, 8,000 sq ft of net leasable space, and 10 residential units, the development would be required to meet the major development requirements because the lodge and commercial components trigger that threshold. If a project inside the roundabout decreased the amount of net leasable space by 500 sq ft, but increased the number of lodging units by 10, the project is considered a minor development. Similarly, if a project located inside the roundabout proposed 200 sq ft of new net leasable space, 2 new free market residential units, and 3 new affordable housing units, the entire project would be reviewed under the minor development requirements because the 5 new residential units trigger that threshold. P55 VII.a Transportation Impact Analysis Guidelines Clarification Resolution 38, Series 2015 Page 3 of 4 TABLE 1: STUDY LEVELS Study Level Criteria Exempt Development 1) Projects that do not add any new lodge or residential units or new commercial or essential public facility square footage. 2) All development involving Single-Family or Duplex residential dwelling units 3) All development involving the remodel or expansion of existing free-market or affordable residential units that does not increase the total number of free-market or affordable residential units 4) All development outlined as "exempt" in Growth Management (26.470.040) a) Remodeling or expansion of multi-family residential development as long as no demolition occurs and no new units are added b) Remodeling or replacement of existing commercial and lodging development when no new units or net leasable is added and there is no change in use 5) All development qualifying for an "administrative" review in Growth Management (26.470.060) a) Change in use of historic landmark sites and structures involving no more than 1 free-market residential unit b) Minor enlargement of historic landmark sites and structures involving i) no more than 1 free-market residential unit and ii) expanding floor area or net leasable/lodge units but not both, OR expanding both floor area and net leasable/lodge units generating 4 or fewer FTEs c) Minor expansion of a retail, office, lodge, or mixed-use development involving no more than 500 square feet of commercial net leasable space OR 2 lodge units d) Development involving no more than 500 square feet of essential public facility space e) Alley commercial space that is accessed entirely off an alley and has no internal connections to other spaces in the building f) Temporary food vending g) Sale of locally-made products in common areas of commercial buildings (26.470.060.7) Minor Development – Inside the Roundabout (Level One TIA) 1) Any development located east of the City of Aspen Roundabout and larger than that outlined in Exempt Development Minor Development – Outside of Roundabout (Level One TIA) 1) Located outside of the City of Aspen Roundabout , and meeting one of the following: a) Change in use of non-historic sites and structures involving i) Less than 11 new free-market or affordable residential unit, or ii) 3 - 24 lodge units, or iii) 501- 1,799 square feet of commercial net leasable space b) Enlargement of a historic site or structure involving no more than 1 new free-market residential or affordable unit and generating between 4 and 8 FTEs c) Expansion or new commercial space between 501 and 2,499 square feet d) Development adding 3 - 24 new lodge units e) Development of non-historic sites and structures adding 1 free-market or affordable housing unit f) Development adding between 501 and 2,199 square feet of new essential public facility space P56 VII.a Transportation Impact Analysis Guidelines Clarification Resolution 38, Series 2015 Page 4 of 4 Study Level Criteria Major Development - Outside of Roundabout with Significant Development (Level Two TIA) 1) Located outside of the City of Aspen Roundabout , and meeting one of the following: a) Development adding more than 2,500 square feet of commercial net leasable space b) Development adding 25 or more lodge units c) Development adding 11 or more residential units (free-market, affordable, or combination) d) Development adding 2,200 or more square feet of new essential public facility space Section 3: Effect Upon Existing Litigation. This resolution 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 resolution repealed or amended as herein provided, and the same shall be conducted and concluded under such prior resolutions. Section 4: Severability. If any section, subsection, sentence, clause, phrase, or portion of this resolution 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. FINALLY, adopted, passed and approved this the ___ day of _____, 2015. Attest: __________________________ ___________________________ Linda Manning, City Clerk Steven Skadron, Mayor Approved as to form: ___________________________ City Attorney P57 VII.a Transportation Impact Analysis Guidelines Clarification Exhibit A Page 1 of 3 Exhibit A – TIA Guideline Clarification, Redlines Level of Study and Mitigation Table 1 shall be used to determine the level of transportation impact study and mitigation required for the proposed development. These thresholds are based on the City’s Growth Management Quota System (GMQS), and may be amended administratively over time to reflect applicable changes to GMQS. For the purposes of this document, development is divided into three categories: Exempt Development, Minor Development, and Major Development. • Exempt Development: All development currently exempt under Growth Management would be exempt from any new transportation mitigation system. This includes adding 500 sq ft or less of commercial space, adding a single residential unit, or adding 2 lodge units to a project. Projects that do not involve development, for instance a lot split or lot merger, are exempt. Projects that maintain or decrease the number or amount of development of units or square footage in a use category are exempt. If a project falls under this category it is exempt from TIA requirements and TDM and MMLOS mitigation. The project may proceed directly to land use review or building permit as applicable. • Minor Development All development exceeding the exempt thresholds above, and located inside the roundabout, regardless of size, is considered minor development. In addition, any development outside the roundabout (along Highway 82, or up Castle or Maroon Creek Roads), is considered minor development if it meets the following thresholds under “Minor Development – Outside the Roundabout” in Table 1. All minor developments are required to perform a Level One TIA which includes mitigation using Aspen specific TDM and MMLOS mitigation tools. • Major Development refers to any significant development located outside the Roundabout (i.e. along the Castle Creek, Maroon Creek, and Highway 82 corridors), and is required to perform a Level Two TIA which includes Capacity Analysis and a Site Plan Review. Additionally the development will mitigate using Aspen specific TDM and MMLOS mitigation tools in addition to mitigating its significant impacts. If a project falls within multiple development categories, it will be subject to the highest requirement. For instance, if a project located along Castle Creek Road proposed 100 lodge rooms, 8,000 sq ft of net leasable space, and 10 residential units, the development would be required to meet the major development requirements because the lodge and commercial components trigger that threshold. If a project inside the roundabout decreased the amount of net leasable space by 500 sq ft, but increased the number of lodging units by 10, the project is considered a minor development. Similarly, if a project located inside the roundabout along Main Street proposed 200 sq ft of new net leasable space, 2 new free market residential units, and 3 new affordable housing units, the entire project would be reviewed under the minor development requirements because the 5 new residential units trigger that threshold. P58 VII.a Transportation Impact Analysis Guidelines Clarification Exhibit A Page 2 of 3 TABLE 1: STUDY LEVELS Study Level Criteria Exempt Development 1) Projects that do not add any new lodge or residential units or new commercial or essential public facility square footage. 1)2) All development involving Single-Family or Duplex residential dwelling units 2)3) All development involving the remodel or expansion of existing free-market or affordable residential units that does not increase the total number of free-market or affordable residential units 3)4) All development outlined as "exempt" in Growth Management (26.470.040) a) Remodeling or expansion of multi-family residential development as long as no demolition occurs and no new units are added b) Remodeling or replacement of existing commercial and lodging development when no new units or net leasable is added and there is no change in use 4)5) All development qualifying for an "administrative" review in Growth Management (26.470.060) a) Change in use of historic landmark sites and structures involving no more than 1 free-market residential unit b) Minor enlargement of historic landmark sites and structures involving i) no more than 1 free-market residential unit and ii) expanding floor area or net leasable/lodge units but not both, OR expanding both floor area and net leasable/lodge units generating 4 or fewer FTEs c) Minor expansion of a retail, office, lodge, or mixed-use development involving no more than 500 square feet of commercial net leasable space OR 2 lodge units d) Development involving no more than 500 square feet of essential public facility space e) Alley commercial space that is accessed entirely off an alley and has no internal connections to other spaces in the building f) Temporary food vending g) Sale of locally-made products in common areas of commercial buildings (26.470.060.7) Minor Development – Inside the Roundabout (Level One TIA) 1) Any development located east of the City of Aspen Roundabout and larger than that outlined in Exempt Development Minor Development – Outside of Roundabout (Level One TIA) 1) Located outside of the City of Aspen Roundabout , and meeting one of the following: a) Change in use of non-historic sites and structures involving i) Less than 11 new free-market or affordable residential unit, or ii) 3 - 24 lodge units, or iii) 501- 1,799 square feet of commercial net leasable space b) Enlargement of a historic site or structure involving no more than 1 new free-market residential or affordable unit and generating between 4 and 8 FTEs c) Expansion or new commercial space between 501 and 2,499 square feet d) Development adding 3 - 24 new lodge units e) Development of non-historic sites and structures adding 1 free-market or affordable housing unit f) Development adding between 501 and 2,199 square feet of new essential public facility space P59 VII.a Transportation Impact Analysis Guidelines Clarification Exhibit A Page 3 of 3 Study Level Criteria Major Development - Outside of Roundabout with Significant Development (Level Two TIA) 1) Located outside of the City of Aspen Roundabout , and meeting one of the following: a) Development adding more than 2,500 square feet of commercial net leasable space b) Development adding 25 or more lodge units c) Development adding 11 or more residential units (free-market, affordable, or combination) d) Development adding 2,200 or more square feet of new essential public facility space P60 VII.a Page 1 of 2 MEMORANDUM TO: Mayor and City Council FROM: Chris Forman, Parks Department Operations Manager THRU: Tom Rubel, Parks and Open Space Director Jeff Woods, Manager of Parks and Recreation DATE OF MEMO: March 9, 2015 MEETING DATE: April 13, 2015 RE: Ventrac Tractor Purchase Contract Approval REQUEST OF COUNCIL: Staff recommends approval of the contract for the purchase of one (1) Ventrac Tractor with affiliated work implements/attachments. PREVIOUS COUNCIL ACTION: This fleet addition was approved in the 2015 Asset Management Plan. City Council approved this management plan within the 2015 Budget. BACKGROUND: This vehicle was included within the fleet management plan to accommodate new areas of responsibilities within the Department, specifically snow removal on crosswalk ramps, alleyway crossings, and street crossings within the commercial core of town. This vehicle is not just a seasonal piece of equipment but is used on a daily basis throughout the year for maintenance operations including snow plowing/blowing, sweeping, mowing, fertilizing, and aerating. DISCUSSION: The tractor described in this memo is part of the identified fleet needs for the Parks Department. The tractor and its implements are used for the maintenance tasks mentioned above, as well as to move personnel, tools and materials throughout our parks, trails, and athletic field systems. Continuing the use of Ventrac brand tractors will allow Parks to utilize a vast array of implements we currently own which are specific to Ventrac brand tractors. In addition, the implements purchased with this tractor can also serve as backup when others within our fleet are being serviced or in a state of disrepair. FINANCIAL/BUDGET IMPACTS: C&M Golf and Grounds Equipment was awarded the bid for the utility tractor and implements described in this memo. Total cost is $42,391.00. These purchases are allocated within the Parks Department fleet budget. These purchases are the result of discounted governmental pricing provided by Ventrac’s authorized dealer in Colorado. ENVIRONMENTAL IMPACTS: The selection of this type of gas powered tractor, as opposed to the diesel powered version, provides the horsepower necessary to drive the associated P61 VII.b Page 2 of 2 implements in a more efficient manner. The newly developed diesel version was demonstrated here in Aspen, and resulted in higher fuel consumption and the production of continuous black smoke due to the diesel engine being underpowered at our elevation. There is currently no electric version of this tractor that will provide the services necessary for our operations. RECOMMENDED ACTION : Staff is recommending that Council approve the contract for the purchase of this tractor and its implements. ALTERNATIVES : Council could choose to not approve this contract which would result in less efficient management of added responsibilities and higher maintenance costs due to extensive wear and tear of existing equipment. PROPOSED MOTION : I move to approve Resolution #33, series of 2015, on the Consent Calendar of Monday, April 13, 2015. CITY MANAGER COMMENTS: P62 VII.b RESOLUTION # 33 (Series of 2015) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND C&M Golf and Grounds Equipment 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 a contract for a Ventrac Tractor , between the City of Aspen and C&M Golf and Grounds Equipment, 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 Contract for a Ventrac Tractor, between the City of Aspen and C&M Golf and Grounds Equipment, 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 13 th day of April 2015. 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, April 13, 2015. Linda Manning, City Clerk P63 VII.b CITY OF ASPEN STANDARD FORM OF AGREEMENT SUPPLY PROCUREMENT City of Aspen Project No.: 2015-021. AGREEMENT made as of 13 th day of April , in the year 2015 . BETWEEN the City: Contract Amount: The City of Aspen c/o Parks 130 South Galena Street Aspen, Colorado 81611 Phone: (970) 920-5055 And the Vendor: C&M Golf and Grounds Equipment c/o Bruce Smith 6395 E. 56 th Avenue Commerce City, CO 80022 Phone: 303-375-4913 Summary Description of Items to be Purchased: Ventrac 4500Z, 32hp, gas engine, liquid cooled, high altitude kit, tractor ____________________________________________________________________________ Exhibits appended and made a part of this Agreement: If this Agreement requires the City to pay an amount of money in excess of $25,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. City Council Approval : Date: April 13, 2015 Resolution No.:___________________ Exhibit A: List of supplies, equipment, or materials to be purchased. Total: $42,391.00 P64 VII.b The City and Vendor agree as set forth below. 1. Purchase . Vendor agrees to sell and City agrees to purchase the items on Exhibit A appended hereto and by this reference incorporated herein as if fully set forth here for the sum set forth hereinabove. 2. Delivery . (FOB 585 Cemetery Lane, Aspen, Colorado 81611) [Delivery Address] 3. Contract Documents . This Agreement shall include all Contract Documents as the same are listed in the Invitation to Bid and said Contract Document are hereby made a part of this Agreement as if fully set out at length herein. 4. Warranties . (See Warranty attachment). 5. Successors and Assigns . This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and the Vendor respectively and their agents, representatives, employee, successors, assigns and legal representatives. Neither the City nor the Vendor shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. 6. Third Parties . This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Vendor or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Vendor because of any breach hereof or because of any of the terms, covenants, agreements or conditions herein contained. 7. Waivers . No waiver of default by either party of any of the terms, covenants or conditions hereof to be performed, kept and observed by the other party shall be construed, or operate as, a waiver of any subsequent default of any of the terms, covenants or conditions herein contained, to be performed, kept and observed by the other party. 8. Agreement Made in Colorado . The parties agree that this Agreement was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 9. Attorney’s Fees . In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney’s fees. 10. Waiver of Presumption . This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Agreement. P65 VII.b 11. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion . Vendor certifies, by acceptance of this Agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Vendor or any lower tier participant was unable to certify to the statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. 12. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest. (A) Vendor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Vendor for the purpose of securing business. (B) Vendor agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal therefore. (C) Vendor represents that no official, officer, employee or representative of the City during the term of this Agreement has or one (1) year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of this Agreement. (D) In addition to other remedies it may have for breach of the prohibitions against contingent fees, gratuities, kickbacks and conflict of interest, the City shall have the right to: 1. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a vendor, contractor or subcontractor under City contracts; 3. Deduct from the contract price or consideration, or otherwise recover, the value of anything transferred or received by the Vendor; and 4. Recover such value from the offending parties. 13. Termination for Default or for Convenience of City . The sale contemplated by this Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall determine that such cancellation is in its best interests and convenience. P66 VII.b 14. Fund Availability . Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City using state or federal funds to meet its obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. 15. City Council Approval . If this Agreement requires the City to pay an amount of money in excess of $25,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. 16. Non-Discrimination . No discrimination because of race, color, creed, sex, marital status, affectional or sexual orientation, family responsibility, national origin, ancestry, handicap, or religion shall be made in the employment of persons to perform under this Agreement. Vendor agrees to meet all of the requirements of City’s municipal code, section 13-98, pertaining to nondiscrimination in employment. Vendor further agrees to comply with the letter and the spirit of the Colorado Antidiscrimination Act of 1957, as amended and other applicable state and federal laws respecting discrimination and unfair employment practices. 17. Integration and Modification . This written Agreement along with all Contract Documents shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. In addition, vendor understands that no City official or employee, other than the Mayor and City Council acting as a body at a council meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on behalf of the City. Any such Agreement or modification to this Agreement must be in writing and be executed by the parties hereto. 18. Authorized Representative . The undersigned representative of Vendor, as an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Vendor for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement to be duly executed the day and year first herein written in three (3) copies, all of which, to all intents and purposes, shall be considered as the original. [SIGNATURES ON FOLLOWING PAGE] P67 VII.b FOR THE CITY OF ASPEN: ATTEST: By: ________________________________ City Manager __________________________________ City Clerk VENDOR: C & M GOLF AND GROUNDS EQUIPMENT By: _____________________________ ___________________________________ Title P68 VII.b Exhibit A Supply Procurement Agreement Model Description List Price Quoted Price Quantity Extended 39.51208 Ventrac 4500Z, 32hp Kubota industrial gas engine, liquid cooled, with high alt kit $ 22,840.00 $ 21,700.00 1 $ 21,700.00 70.2009 KW450 all weather cab, includes: work lights, strobe beacon, slope indicator $ 8,320.00 $ 7,904.00 1 $ 7,904.00 directional signals/flashers, console mt. heater, exterior mirrors, directional defrost arm rest for deluxe seat, 12volt acuator and 12volt front kit 39.554 HB580, 58" broom reversible $ 4,140.00 $ 3,933.00 1 $ 3,933.00 39.55427 KX523, snow blower $ 4,595.00 $ 4,365.25 1 $ 4,365.25 39.55251 KD482, 48" dozer blade $ 1,355.00 $ 1,287.25 1 $ 1,287.25 39.55105 HM602, 60" mower $ 3,370.00 $ 3,201.50 1 $ 3,201.50 $ 42,391.00 P69 VII.b VENTRAC TRACTOR WARRANTY INFORMATION All new Ventrac tractors and attachments purchased in the United States and Canada are covered by Ventrac’s V-Plus Warranty . 3-Year Residential Limited Warranty 3000/4000 series tractors and attachments • 3 years with unlimited hours 2-Year Commercial Limited Warranty 3000/4000 series tractors and attachments • 2 years with unlimited hours Engine Warranty* Covered by engine manufacturer • B&S Vanguard 3/LC = 2-year w/ 3rd major parts only • B&S Vanguard V-twins = 3-year • Kawasaki V-twins = 3-year • Kubota 3 cylinder = 2-year or 2000 hours** with 3rd year major parts only or 3000 hours** Exclusions Rental equipment - limited to 180 days Replacement parts - limited to 90 days Limitations and Conditions Ventrac equipment, including defective parts, must be returned to your authorized Ventrac dealer within the warranty period. The warranty extends to the cost to repair or replace (as determined by V.P.I.) the defective part. The expense of pickup and delivery of equipment, service call drive time or any transportation expense incurred for warranty repair is the responsibility of the owner. Proof of purchase may be required. Warranty work must be completed by an authorized Ventrac dealer. This warranty extends only to Ventrac turf equipment operated under normal conditions and properly serviced and maintained. The warranty does not cover repair of damage due to normal use, wear and tear, maintenance services, repair of damage related to abuse, neglect, accident or use of the turf equipment which is not in accordance with operating instructions in the operator’s manual, or damage resulting from repair of Ventrac turf equipment by person or persons other than an authorized Ventrac service dealer or the installation of parts other than genuine Ventrac parts or Ventrac recommended parts. P70 VII.b M E M O R A N D U M TO: Mayor and City Council THRU: Randy Ready, Assistant City Manager FROM: John D. Krueger , Director of Transportation DATE OF MEMO: April 2, 2015 MEETING DATE: April 13, 2015 RE: Revision to the EOTC 2015 1/2% Transit Sales and Use Tax Budget _______________________________________________________________________________ REQUEST OF COUNCIL: Attached for your review and approval is resolution #40 series 2015 and budget which, if approved, would authorize the following supplemental 2015 ½-cent transit sales and use tax budgets: 1. Increase Rubey Park construction contribution by $1 million to $4.9 million total (funded from Aspen Transportation Savings Fund) 2. Add $280,000 for Buttermilk Transit Parking Lot paving (funded from 2015 annual surplus) PREVIOUS COUNCIL ACTION: 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. City Council, as a member of the EOTC, approved the proposed $1 million additional contribution for Rubey Park construction and $280,000 for Buttermilk Transit Parking Lot paving at the March 5, 2015 EOTC meeting. Also approved at that meeting was a $750,000 contribution for the Basalt pedestrian underpass construction in 2016. As a future-year project it does not require budget approval at this time but has been included in the multi-year plan. 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 2015 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 EOTC funds and not City funds. P71 VII.c 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 #40 series 2015 to revise the 2015 EOTC budget. ALTERNATIVES: Council can decide not to approve the budget revision and send it back to the EOTC for further discussion and approval. PROPOSED MOTION: “I move to approve Resolution # 40 series 2015 to approve a revision to the 2015 EOTC Budget.” CITY MANAGER COMMENTS: _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ ____________________________________________________________________ ATTACHMENTS: Resolution #40 Series 2015: Approving a Revision to the 2015 Budget for the ½-Cent Transit Sales and Use Tax Fund EOTC 2015 Budget and Multi-year Plan P72 VII.c 2015 EOTC BUDGET AND MULTI-YEAR PLAN EOTC Transit Project Funding Actual Budget Budget Plan Plan Plan Plan 2013 2014 2015 2016 2017 2018 2019 FUNDING SOURCES: a)Pitkin County 1/2% sales tax 4,185,934 4,433,000 4,655,000 4,888,000 5,059,000 5,236,000 5,419,000 b)Pitkin County 1/2% use tax 813,034 878,000 918,000 946,000 974,000 1,003,000 1,033,000 c)Investment income & misc.41,522 56,000 61,000 123,000 218,000 284,000 334,000 Total Funding Sources 5,040,490 5,367,000 5,634,000 5,957,000 6,251,000 6,523,000 6,786,000 FUNDING USES: 1)Use tax collection costs 46,874 111,796 85,100 87,653 90,283 92,991 95,781 2)Administrative cost allocation & meeting costs 16,725 18,827 17,937 18,475 19,029 19,600 20,188 2a) Planning retreat 6,800 3)Cab ride in-lieu of bus stop safety imprvs 5,527 8,000 10,000 10,300 10,609 10,927 11,255 4)X-Games transit subsidy 100,000 100,000 115,000 115,000 115,000 115,000 115,000 5)Brush Creek Intercept Lot operating costs 18,057 35,000 36,000 37,080 38,192 39,338 40,518 6)RFTA contribution (81.04% of 1/2% sales tax)3,392,281 3,592,503 3,772,412 3,961,235 4,099,814 4,243,254 4,391,558 7)No-fare Aspen-Snowmass-Woody Creek bus service - year-round 551,900 551,900 551,900 551,900 551,900 7a) requested increase 69,758 132,479 195,199 204,959 215,207 8)No-fare bus service - winter, spring, fall 478,148 476,211 9)No-fare bus service - summer (funded from Snowmass Village Savings)75,689 75,689 10)Capital projects pool (advanced equally from Aspen & Snowmass Savings) 10a) AABC pedestrian crossing design & engineering (addtl $125,000)20,720 10b) AABC pedestrian crossing construction contribution 2,025,000 10c) AABC pedestrian crossing construction - savings returned (100,000) 11)AABC ped. crossing design & engineering ($250k advanced from Aspen Savings) 12)Rubey Park (funded from Aspen Savings) 12a) scoping & conceptual design 204,216 12b) final design, land use & permitting 650,000 12c) construction 4,900,000 13)Regional Travel Patterns study 30,000 14)Buttermilk lot paving 280,000 15)Basalt pedestrian underpass 750,000 Total Uses 6,383,237 5,104,826 9,738,107 5,664,122 5,120,026 5,277,970 5,441,407 EOTC ANNUAL SURPLUS/(DEFICIT)(1,342,747) 262,174 (4,104,107) 292,878 1,130,974 1,245,030 1,344,593 EOTC CUMULATIVE SURPLUS FUND BALANCE 9,423,154 9,685,328 5,581,221 5,874,100 7,005,073 8,250,104 9,594,696 a)sales tax 7.0%5.9%5.0%5.0%3.5%3.5%3.5% b)use tax 3.6%8.0%4.5%3.0%3.0%3.0%3.0% c)investment earnings rate 0.5%0.5%0.6%2.2%3.7%4.1%4.1% DISTRIBUTION OF ANNUAL SURPLUS (excludes projects funded from savings funds)695,893 292,878 1,130,974 1,245,030 1,344,593 25% to Snowmass Village Savings until restored to $6,278,787 173,973 73,220 282,743 311,258 183,789 remainder to Aspen Savings 521,920 219,659 848,230 933,773 1,160,803 Revenue projections: 3/25/2015 15b EOTC.xlsx P 7 3 V I I . c 2015 EOTC BUDGET AND MULTI-YEAR PLAN Actual Budget Budget Plan Plan Plan Plan Savings Fund for greater Snowmass Village Area 2013 2014 2015 2016 2017 2018 2019 less summer no- fare service (75,689) (75,689) - - - - - less 1/2 of advance to capital pool (1,022,860) - 50,000 - - - - plus reimbursement of advance to capital pool - - 173,973 73,220 282,743 311,258 183,789 Savings Fund for greater Snowmass Village Area ($6,278,787 max)5,279,493 5,203,804 5,427,777 5,500,997 5,783,740 6,094,998 6,278,787 Actual Budget Budget Plan Plan Plan Plan Calculation of amount allocated to Savings Fund for greater Aspen Area 2013 2014 2015 2016 2017 2018 2019 Pitkin County 1/2% sales tax 4,185,934 4,433,000 4,655,000 4,888,000 5,059,000 5,236,000 5,419,000 Pitkin County 1/2% use tax 813,034 878,000 918,000 946,000 974,000 1,003,000 1,033,000 Investment income & misc.61,000 123,000 218,000 284,000 334,000 less committed funding (187,183) (280,423) (1,165,695) (1,702,887) (1,020,212) (1,034,716) (1,049,849) less RFTA contribution (81.04% of 1/2% sales tax)(3,392,281) (3,592,503) (3,772,412) (3,961,235) (4,099,814) (4,243,254) (4,391,558) Annual Surplus to be allocated 1,419,504 1,438,074 695,893 292,878 1,130,974 1,245,030 1,344,593 Annual 2/3's allocation to Aspen Savings through 2014 946,336 958,716 Annual surplus remaining after reimbursement of advances - - 380,515 933,773 1,160,803 plus reimbursement for $250,000 pedestrian crossing funding 36,542 29,147 184,311 - - - less 1/2 of advance to capital pool (1,022,860) - 50,000 - - - - plus reimbursement of advance to capital pool - - 337,609 219,659 467,715 - - less Rubey Park funded from Aspen Savings (204,216) (650,000) (4,900,000) Savings Fund for greater Aspen Area 4,143,661 4,481,524 153,444 373,103 1,221,333 2,155,106 3,315,909 Actual Budget Budget Plan Plan Plan Plan Advances from Aspen and Snowmass Village Savings Funds 2013 2014 2015 2016 2017 2018 2019 remaining balance to reimburse Snowmass Savings for advance to capital pool 1,074,983 1,074,983 851,010 777,790 495,047 183,789 - remaining balance to reimburse Aspen Savings for advance to capital pool 1,074,983 1,074,983 687,374 467,715 - - - remaining balance to reimburse Aspen Savings for 2011-12 $250,000 advance 213,458 184,311 - - - - - Actual Budget Budget Calculation of amount allocated to discretionary funding (N/A after 2014)2013 2014 2015 EOTC ANNUAL SURPLUS (after funding operations)(1,342,747) 262,174 less annual 2/3's allocation to Aspen Savings through 2014 (946,336) (958,716) plus advance for capital projects pool 2,045,720 - (100,000) plus Rubey Park planning funded from Aspen Savings 204,216 650,000 plus summer no-fare bus service funded from Sowmass Village Savings 75,689 75,689 Remaining annual discretionary funding 36,542 29,147 less reimbursement to Aspen Savings for $250,000 ped crossing funding (36,542) (29,147) less reimbursement of advance to capital pool - Net annual discretionary funding after reimbursements - - Cumulative remaining discretionary funding after reimbursements - - 3/25/2015 15b EOTC.xlsx P 7 4 V I I . c RESOLUTION NO. 40 SERIES OF 2015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A REVISION TO THE 2015 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 March 5, 2015, the Parties considered and approved the following supplemental budget requests for 2015: (1) increase Rubey Park construction contribution by $1 million to $4.9 million (funded from Aspen Transportation Savings Fund), and (2) add $280,000 for Buttermilk Transit Parking Lot paving (funded from 2015 annual surplus); 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 following increases to the 2015 budget for the one-half cent transit sales and use tax are hereby approved as summarized below: Additional contribution for Rubey Park construction $1,000,000 Buttermilk Transit Parking Lot paving 280,000 RESOLVED, APPROVED, AND ADOPTED this 13 th day of April, 2015, 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 April13 th , 2015. ______________________ Linda Manning, City Clerk P75 VII.c Page 1 of 2 MEMORANDUM TO: Mayor and City Council FROM: Chris Forman, Parks Department Operations Manager THRU: Tom Rubel, Parks and Open Space Director Jeff Woods, Manager of Parks and Recreation DATE OF MEMO: March 30, 2015 MEETING DATE: April 13, 2015 RE: Bear Proof Trash Can Replacement Contract Approval REQUEST OF COUNCIL: Staff recommends approval of the contract for the purchase of BearSaver brand trash and recycle cans to replace existing noncompliant and nonmatching cans within the mall and core areas of town. PREVIOUS COUNCIL ACTION: There has not been a prior Council action regarding the purchase of this type of bear proof can. BACKGROUND: There are several different sizes, shapes, and styles of trash/recycle cans found throughout the City of Aspen parks and trails systems. Some of these cans are compliant with the City of Aspen code mandating animal resistance, while others do not meet the criteria. For many years, the noncompliant cans have functioned in a way that bears were unable to access them on a regular basis. Over the past two years, this has not been the case, and the bears have become more adept in accessing the contents of these cans. In response to this, the Parks Department placed a retrofitted lid on these cans in hopes that it would resolve the issue of bears accessing their contents. That fix was not adequate based upon the strength of materials used as well as the inadvertent access provided by people not getting the lid closed after using the cans. Another retrofit was pursued to fix this issue, but after 8 months of waiting and not receiving any viable solutions, the option to provide a permanent fix for these cans was abandoned. The Parks Department contacted the Colorado Parks and Wildlife Division (CPW) to seek input on a style of can approved by their wildlife biologists. The can style proposed in this memo was fully supported by CPW staff, provides a uniform product for functionality and aesthetics, and fully complies with City code language regarding animal resistance. A rendering of these cans can be found as Attachment A. The trash cans will be black with the word ‘trash’ on the lid, while the recycling can will be green with the word ‘recycling’ and the recycling symbol on the lid. Both cans will have the customized leaf design with a silver background. P76 VII.d Page 2 of 2 DISCUSSION: The Parks Department has an opportunity to replace the trash and recycling cans this spring in order to provide the level of animal resistance required within our City Code language. In addition to this compliance issue, we would be installing cans which are consistent in design and function throughout the mall and core areas of town. An additional benefit of installing the new cans will be the ability to eliminate the separate paper recycling cans which currently exist in some areas. The single stream recycling program provides an opportunity to utilize one recycle can, resulting in less maintenance, fewer cans, and less confusion for users. The replacement effort this spring will incorporate 50 new cans and cover all of the mall and core areas of town. FINANCIAL/BUDGET IMPACTS: The Parks Department anticipates being able to replace 50 trash and recycle cans with the custom, animal resistant cans shown in this memo for approximately $50,000. These purchases are allocated within the Parks Department budget by utilizing trash can maintenance funds as well as the funds appropriated for costs associated with trying to retrofit existing cans. Replacement of these cans will reduce labor costs by eliminating the need to empty cans outside of normal working hours as well as costs associated with cleaning up when bears gain access to existing cans. ENVIRONMENTAL IMPACTS: The selection of this type of can will provide great benefits to the City due to its effectiveness in preventing wildlife access to their contents. Bear interactions in the downtown area has been an ongoing problem for several years and access to trash/recycling can contribute to the issue. Replacement of current cans will eliminate bear access and hopefully aid in reducing the amount of bear activity in the mall and downtown areas. RECOMMENDED ACTION : Staff is recommending that Council approve the contract for the purchase and installation of these new trash and recycling cans. ALTERNATIVES : Council could choose to not approve this contract which would result in ongoing bear interactions, noncompliant and nonuniform cans throughout the downtown area, and higher labor costs associated with emptying cans outside of normal working hours to cut down on bears accessing the cans throughout the night/early morning. PROPOSED MOTION : I move to approve Resolution #39, series of 2015, on the Consent Calendar of Monday, April 13, 2015. CITY MANAGER COMMENTS: Attachment A: Rendering of new cans P77 VII.d RESOLUTION # 39 (Series of 2015) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND BEAR SAVER 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 a contract for animal resistant recycling and trash enclosures, between the City of Aspen and Bear Saver, 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 Contract for animal resistant recycling and trash enclosures, between the City of Aspen and Bear Saver, 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 13 th day of April 2015. 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, April 13, 2015. Linda Manning, City Clerk P78 VII.d P79 VII.d P80 VII.d P81 VII.d P82 VII.d P83 VII.d P84 VII.d P85 VII.d Regular Meeting Aspen City Council March 16, 2015 1 CITIZEN COMMENTS AND PETITION ................................................................................................... 2 COUNCILMEMBER COMMENTS ............................................................................................................ 2 CITY MANAGER COMMENTS – ........................................................... Error! Bookmark not defined. BOARD REPORTS ...................................................................................................................................... 2 CONSENT CALENDAR ............................................................................................................................. 3 Ordinance #10, Series of 2015 – 530 W. Hallam Historic Landmark Lot Split ........ Error! Bookmark not defined. Ordinance #5, Series of 2015 – Utilities Development Review Fees ......... Error! Bookmark not defined. Ordinance #9, series of 2015 – Limits on Variations Code Amendment ... Error! Bookmark not defined. Ordinance #7, Series of 2015 – 1450 Crystal Lake Road, Aspen Club & Spa – Planned Development Amendment ................................................................................................. Error! Bookmark not defined. P86 VII.e Regular Meeting Aspen City Council March 16, 2015 2 At 5:00 pm Mayor Skadron called the meeting to order with Councilmembers Frisch, Mullins, Romero and Daily present CITIZEN COMMENTS AND PETITION 1. Jasmine Depocter said Bert has lots gotten a lot of traction from the petition and a lot of traction from the size of the art museum. Now may be a good time to rethink the 50,000 square foot public building. It will be awfully big. 50,000 square foot is really big. 2. Torre told the Council he would like to comment about consent items C, F and G. He also said at last Monday’s regular meeting Councilwoman Mullins commented she was in favor of the Castle Creek bridge process with engineering. She said it was 2.7 million dollars and if it didn’t work it could be reversed. He said he is concerned that it is a big expense and two Councilmembers view it as an experiment. He asked for clarity from the other Councilmembers. Councilwoman Mullins replied she is not sure she used word experiment. It is an attempt at a solution. She agreed to take more time and spend more money for a more permanent solution. After the meeting she heard from many cyclists that it needs done sooner rather than later. She does not consider it an experiment but a possible solution. If compromises are too difficult we have not made permanent changes so we can go back and reline the bridge. In the meantime it is increased safety of cyclists and the way to go. She said she stated what she thought should be done. Councilman Daily said it is a work in progress. Councilman Frisch replied his assumption is the bridge could better enhance safety for the cyclist without harming traffic. He is waiting to hear back on further studies. Mayor Skadron stated he would never treat the City budget different than his own. Torre said it has been suggested that engineering is looking at a traffic study. He suggested putting orange cones on the bridge and we will find out what the impacts are. He sent an email today about land use code changes and said to let the petition run its course. COUNCILMEMBER COMMENTS There were none. BOARD REPORTS 1. Councilman Romero stated at the RFTA board there continues to be deliberation and debate around the master plan and access control plan which is a vital compliance element. They are standards and specifications of the Rio Grande rail line. There are conversations with Glenwood and Carbondale and the standards do require physical requirements that might trigger public improvement projects that cross over the rail line. They are in final negotiations with the Clean Energy Collective. There is a 20 year plan for a hybrid contract with mostly solar arrays. 2. Councilman Frisch said Council met last week and lot of the members are going on spring break and Council needs to have two meetings a month. Jim True stated the charter requires two meetings a month. 3. Mayor Skadron attended the CAST meeting in Denver. They are legislative meeting with ski towns and there are 34 members. Mayor Skadron is president of CAST. The mission is to strengthen the relationship of the front range and mountain communities. Michael Berry, Fiona Arnold, Shailen Bhatt, CDOT director, and Kevin Bommer from the Colorado Municipal League were in attendance. P87 VII.e Regular Meeting Aspen City Council March 16, 2015 3 CONSENT CALENDAR Resolution #30 – Contract for Virtualization Upgrades Jim Considine, IT department, told the Council they provide services including pc’s, wireless, SIRE agenda application and they are all hosted on servers. Each application typically has its own server. There are around 25 City workgroups and all have at least one application. The virtualization system hosts the servers that run the applications. In 2008 we had 40 physical servers. This brings in three physical servers that host all of those applications and soft wares. It will eliminate 35 physical devises. This will take the servers and data and replicate it to a disaster recovery site that will be located at the Red Brick. If the data center here can’t function all the applications could run out of the Red Brick. Councilwoman Mullins asked where the data center is. Mr. Considine replied here. Councilwoman Mullins asked if there is anything at the Red Brick now. Mr. Considine said three physical hosts will be repurposed there. Councilwoman Mullins asked how often will we be upgrading and can we anticipate it. Mr. Considine stated we replace the physical servers every five years. This is a replacement of what was in place five years ago. Councilwoman Mullins said there is 33,000 dollars for implementation. How many people does that include and for how long. Mr. Considine replied it is one engineer for eight to ten days. Mayor Skadron asked if it a necessary backup. Mr. Considine stated it is an insurance policy and absolutely necessary. Mayor Skadron asked if there is an alternative. Mr. Considine said we could run on the old equipment and take the risk without any backup. Mayor Skadron asked if it is the industry standard. Mr. Considine said we had it with Pitkin County. This is the best practice and virtualization has saved us lots of energy over the past five years. Most businesses operate this way these days. We now have the ability to move the backup anywhere. It is minimizing the cost associated with a disaster recovery site. Part of every new technology is to look at what can be hosted externally. This is not one of them. Mayor Skadron said we have a data center with a redundant system. Mr. Considine said it is redundant cooling. We also implemented a stand by generator. Mayor Skadron said it is a necessary back up but needs a simple explanation. Mr. Considine said the server systems we are replacing are replacements. We are upgrading to the latest operating systems. This is standard business. Councilwoman Mullins said it has to be upgraded every five years not surprising. It’s hard to see so much money going towards it but it is a shift in business. Mr. Barwick said we are creating a separate backup center. Mayor Skadron stated it is replacement of hardware that outlived its useful life and the creation of a backup system were losing with the split from the County. Resolution #27 - RLB Contract Jack Wheeler, asset, stated at the November 17 work session Council authorized the RFP for the building replacement project. There were six responses with RLP coming in at the middle of the pack. They interviewed three firms and selected RLB. Councilman Frisch said the police department is losing space. Other city departments are losing office space including engineering and it needs to add up to 50,000 unless there are other aspects. There is a lack of efficiency of current space and it needs to be laid out clearly. The problem is not understood and we need to break down what is being replaced and what is being added. He supports the project but is not sure the problem is understood. It needs more community buy in. Mr. Wheeler said they explained the problem to people who participated. Who is losing space and when. If city hall is taken out of play the square footage grows. The overall criteria grows with a renovation or move. The design team includes public outreach consultants. We understand not P88 VII.e Regular Meeting Aspen City Council March 16, 2015 4 everyone understands the problem and wants to continue dialog further. Mr. Barwick stated housing has already been moved out. The office spaces in the Yellow Brick are inappropriate with child centers upstairs. We are faced with losing all the office in down town except the Wheeler and this building. You can’t build modern offices to standards of this building. He pointed out there is no increase in the average office size in the new building. There will be more meeting rooms. The only growth in office space is 3,000 square feet for all additions of staff over the next 40 years. The rest is all public space. Councilman Frisch said the difference between replacement and expansion will be laid out. Councilman Romero said the construction manager contract is for 470,000 dollars and the proposed design contract is for 2.3 million. Would the combination of nearly 2.8 million dollars get us to the level of conceptual or building permit. Mr. Wheeler replied construction documents. Councilman Romero said it feels like a large risk commitment in the face of not a lot of strong will to get to the yes. He understands we have to advance the intelligence of options and the need to inform the community with data and concepts. It seems we would want to have milestones built in to hedge the risk. That should be brought back to Council with an exit ramp for each milestone. There needs to be an appropriate mechanism to protect the community. Mr. Wheeler said it is built in. We can terminate at any point. It is better to buy the whole package than to piecemeal. There is a specific schedule with design milestones. He cautions we need to go slow and circle back to pick up as much of the community as possible and define the problem. Councilman Frisch said we do all the studies but don’t know where the buildings are going to go. He asked if we are studying both locations. Mr. Wheeler said there are two options that Council pointed to that match what was heard from the public. The first stakeholder meetings for this phase are coming up in April. Councilman Daily asked for a sketch of what role the construction manager project services group will do. Mr. Wheeler said they will manage and compile the budget and cost controls for the long term and short term. They will ensure the payments are consistent with the services. They will write memos to Council and be involved with public outreach. The first step will be overall program level budgets with ancillary costs. Councilwoman Mullins stated she does not want the public to think we made assumptions that have not come from a consensus. She objects to calling this a building replacement project. It is more talking about utilization of the buildings we have than building replacement. We are not building something new just to build something new. She agrees that we need to have milestones for Council and the public with a decent exit strategy. She would rather the process take longer than shorter. As far as the role of RLB she asked what is the scope of work, cost estimating, public outreach. Rob Taylor, RLB, said they are trying to put their arms around the entire project. There are miscellaneous sub-contractors to manage. Getting the right team in place and monitoring of them. Cost estimating is a key component and so is public outreach. Mr. Wheeler said it is cost containment and keep track of what the systems are costing. They are also helping with sustainability efforts. Validate what the design team comes back with. Keep everyone on the same page all the time including accountability of the team. It is not an extension of staff. Councilwoman Mullins pointed out page 155 of the packet has a picture of art museum. She is not sure if it’s in there as a good example or bad example but would steer clear of it. Torre stated he met with Jack and Jeff last week. He thinks the public is not aware as we would want them to be. This is another example of his concern of the city’s dollars. This process has gone quickly. Council narrowed it down to two options and hired a project manager and architect firm. Is P89 VII.e Regular Meeting Aspen City Council March 16, 2015 5 there directive to take both options to construction drawings. The schedule is super aggressive. Two options were chosen, option one is most intensive and burdensome to go through and is literally making city hall bigger. Option four proposes that police is the furthest away it could be from the actual police campus. He proposed option two. His concern is about the contract. RLB is 470,000 dollars for a 20 month period. He believes this is an extension of city hall. It is worthy of three or four FTE’s. It is premature right now. The Cunniffe contract is 2.2 million. Is he working two different options to construction drawings. How can we be moving forward when we have not picked an option. Mayor Skadron said we are dealing with the realities of the marketplace and swiftly changing market. There are pressures of the police department also. We are under a burdensome deadline. Scott Miller, asset, said the RLB contract and the scope of work as is more commonly called an owners rep. When Burlingame one was completed they decided all large projects would have an owners rep to keep everyone accountable and financially accountable. Mr. Wheeler said they didn’t start with four options. They listened to the needs and space analysis for the City. It is a through process tied to a Council top 10 goal. They found deficiencies that needed addressed and some were brought on by lost space including the loss of police and building, engineering, city manager and canary space. They looked at our assets and how are we going to solve the problem. The four options came out of need. It was vetted by Council, staff and the public. It seemed like two options met the needs with currently held assets with goals formed along the way. The direction from Council is to put police at 540 Main. The County is building a new public safety building behind the courthouse annex. It made sense to put police there. The RFP for design and construction manager as advisor were very specific. The first milestone is to take options one and four to conceptual level design and cost programing to make an informed decision as a community for what is best. Charles Cuniffee said the two concepts with pricing first and community feedback will come first before Council choses an option. The contract is 12 firms working in collaboration. There will be an excess of 30,000 man hours involved in the next few years. The sense of urgency is from police and where are they going. It is not building replacement but space relocation. This is a 50 year outlook not just a fix for today. We need to act as good stewards for this town’s fate. Torre stated option four does not represent police going to 540 Main. Does the ancillary building next to Mill Street still stay. In option four and one it says “assumes reuses of armory for public benefit” and not sure what that means. A lot of this is employee generation and where does the City see that in 50 years. LEEDS certification is part of the contract. There is a lot of talk these days if that is necessary or just build to those standards and may want to look at that for going forward. More public vetting is appropriate. The space needs are there. Less is more, small is good. Mayor Skadron said it is the best way for accurate pricing and through community feed back to prepare the two options. Mr. Cunniffe said we have to study what the options mean. The work is necessary to make intelligent next decisions. Mr. Barwick said there are options four A and four B. Four B puts the police on Zupancis. Mayor Skadron said we are responding to market realities and attempting to solve the problem in a way that achieves program efficiencies using our own assets. Council is attempting to make an informed decision by preparing two options. It is an appropriate degree of stewardship and is necessary to make intelligent decisions. Resolution #32 – Construction Contract for Galena plaza Mr. Wheeler said this is to repair the water proofing on the garage. They have been talking about since 1999. It has come to a point where it needs repaired and the work is in conjunction with the P90 VII.e Regular Meeting Aspen City Council March 16, 2015 6 library project. The library will take around 30 percent of the cost. It is just sodding the north end until further discussion on municipal offices. It also leaves the stairs for further evaluation. Councilman Romero said it is a healthy contingency given the conditions. Mr. Wheeler said the contingency is around 500,000 dollars or about 10 percent. There are unforeseen conditions in the alley. They are doing everything they can to minimize risk. There will be Mill Street closures from April 1-10. Mr. Miller said the Sanitation District is replacing the sanitary line down the alley and it ties in to the middle of Mill Street. The connection is 15 feet deep in Mill Street. Due to soil conditions there will be an open excavation for up to 10 days. April 1-10 is the Aspen Consolidated Sanitation District closure. April 6-10 CDOT is working on the signal poles and there will be closures in the turn lanes at Main Street. April 11-24 ACSD and City of Aspen partial closure of Mill. Three to four weeks after April 10 CDOT will set the poles on Main Street. There will be one way traffic in and one way traffic out. Traffic in on North Spring to Rio Grande. Parking will be eliminated. Bleeker is one way behind the Jerome and loading zone. Trucks will go down North Aspen Street. The schedule time of the closure is approximately seven days but they are saying 10 to be safe. They are asking for a variance on work hours to seven to seven Monday through Saturday. Mr. Miller stated they are rebuilding the alley and all the infrastructure will be replaced and at the same time the Sanitation District has a sewer that needs replaced. It is not a development project but a replacement and repair. Councilwoman Mullins asked is CDOT work a separate reason. Mr. Miller said it is to replace the traffic signal poles. Councilman Frisch asked if the variance for construction is part of this or separate thing. Mr. Wheeler said the city engineer will approve it. Councilman Romero asked about the public outreach plan. Mr. Wheeler said they had dialogs with businesses along the alley. They are starting the 300 foot radius outreach. They are doing everything they can to minimize the impacts. Councilman Frisch asked if this can be done in May. Mr. Wheeler said there are several things driving this including food and wine. The library has constraints and steel deliveries in April. There is additional utility work in May. Councilman Frisch asked what are the current approved construction hours. Tyler Christoff, engineering, replied 7:30 to 5:30 Monday through Friday and 9 -5 on Saturday. Mr. Wheeler said the construction schedules are built from 7:30 to 5:30 right now. The only reason they would go into the hour and day variance is if they hit unforeseen conditions. They are asking for this as an insurance policy. Councilman Daily said it is a complex infrastructure project. Other than CDOT and San District does the PCL contract cover all the work for this project. Mr. Wheeler replied yes. Trish Aragon, city engineer, stated we have sites asking for extended hours all the time when they run into certain situations. This is not an unusual request that is approved. Jack is being proactive and we appreciate that. Councilman Frisch said he would rather they work later than start earlier. Mayor Skadron said this is significant. First is the full lane closure with the left turn down Main to Mill having both lanes closed for 10 days. He asked for sign that makes announcement starting on Wednesday. Mr. Christoff said they are working on outreach with the county for the caucus on Red Mountain. Mayor Skadron said he does not want to have one person show up to Council saying they did not know about this. CDOT is replacing the stop light towers. Work will continue to prepare the infrastructure in the alley through April 10 th . Mr. Barwick said the reason for one way is semis will be using these streets. Councilman Daily asked if Spring Street can handle this traffic. Mr. Wheeler replied the road bed can. Councilman Daily asked if there is any need for temporary controls. Mr. Christoff said there will be a flagger at Spring and Main for peak hours. Mayor Skadron said we will get through this. P91 VII.e Regular Meeting Aspen City Council March 16, 2015 7 Resolution #28 – Amendment to Resolution 10, Additional Vote Centers Linda Manning, city clerk, told the Council Health and Human Services in not available on election day or the potential run off day. The available vote center options include The Aspen Chapel, Cross Roads Community Church, Aspen Jewish Community Center, the Red Brick and the Truscott meeting room. Truscott is not ADA accessible and Staff does not recommend it. Councilman Frisch said for this transition year having one or two vote centers would be helpful. Councilman Romero said he is ok with adding a second vote center. Mayor Skadron said his preference is the traditional way but he is good with one additional center. Torre said when we looked at HHS it saw turnout of 150 voters where the Red Brick sees between 300 and 400 voters on election day. He asked Council to consider another vote center. We could see up to 1000 voters on election day. People can register on election day and vote. You can go to any place to vote. Torre mentioned govotecolorado.com is the easiest place to register to vote. Mayor Skadron and Council agreed on the Red Brick as the additional vote center. Resolution #35 – Complete Streets Project Mr. Christoff said this is the second phase of the Mill Street complete street project. It was originally identified by Council in 2009. Currently they are looking to proceed with phase two improvements from Rio Grande Place to Puppysmith. Councilwoman Mullins asked about the funding allocated. There was 698,000 dollars in 2015 and the total is still 698,000 and she asked why. Mr. Christoff said he would clarify it. Torre commented he is concerned with the design elements. His biggest concern is the center median and whether it is grass or raised concrete. There was a long discussion at Council about medians on Main Street. He also has concerns with the edge grass areas and irrigation. He stated his reason for concern is what happened at Gondola plaza. The design there was afoul of what the conversation was and questioned the end product. It is Councils obligation and responsibility to find the solution that best works for us in Aspen. He is checking in with Council to see if they did due diligence. Mr. Christoff said complete streets are a national concept. It take streets that were not specifically designed for conveyance of motorists and designs them so they are friendlier for everyone. It allows for equal and safe access for pedestrians, cyclists and cars. Staff has heard from the community about the median. They will place a temporary curb structure to try it out. If favorable feedback they would go to a more permanent solution. The landscape is irrigated and tied to the parks irrigation in Rio Grande park. Ms. Aragon said we learned from Gondola Plaza and can do and will do better at this intersection. Councilman Romero moved to adopt the consent calendar; seconded by Councilman Frisch. All in favor, motion carried. • Resolution #29, Series of 2015 – Toro Utility Cart Purchases • Resolution #30, Series of 2015 – Contract for Virtualization Upgrades • Resolution #27, Series of 2015 – RLB contract project #2014-158 Aspen Building Replacement Project – Construction Manager as Advisor • Resolution #32, Series of 2015 – Construction contract PCL for Galena Plaza project #2014-133 • Resolution #26, Series of 2015 – Design contract Charles Cunniffe Architects – Aspen Building Replacement Project #2014-157 • Resolution #28, Series of 2015 – Amendment to Resolution #10, Series of 2015 for additional vote centers P92 VII.e Regular Meeting Aspen City Council March 16, 2015 8 • Resolution #35, Series of 2015 – Mill Street Complete Street Phase II construction contract • Resolution #34, Series of 2015 – Development Review and Model Civil submittal – Contract for professional services • Board Appointments -2nd alternate for HPC and P&Z • Minutes – March 9, 2015 • Resolution #36, Series of 2015 – Concrete replacement and pedestrian improvement project • Cozy Point Ranch Historic Red Barn – History Colorado State Historic Fund award acceptance Resolution #31, Series of 2015 – Public Projects Code Amendment, Policy Resolution Justin Barker, community development, told the Council this proposed policy resolution to amend the land use code to align with state statures. The amendment will establish a review process for public entities that will be completed within the 60 day max as required by the state. Staff conducted an open house for potentially effected entities, met with P&Z and a work session with Council. If Council adopts the policy resolution, Staff will bring back the proposed ordinance. Councilwoman Mullins asked if we can actually turn around in 60 days. Mr. Barker said they can at lease render a decision. Councilwoman Mullins said the jurisdiction can overturn our decision and this is more as in good faith. Mayor Skadron opened the public comment. 1. Marcia Goshorn said this does need to be passed but if a district decides to build something they don’t need to ask. They do it to be nice. Mayor Skadron closed the public comment. Councilwoman Mullins moved to adopt Resolution #31; seconded by Councilman Daily. Roll call vote. Councilmembers Romero, yes; Frisch, yes; Daily, yes; Mullins, yes; Mayor Skadron, yes. Motion carried. Ordinance #9, Series of 2015 – Limitations of Variances Code Amendment Jessica Garrow, community development, stated this is a code amendment that amends the code in four ways. It provides limitations on height and floor area, provides limitations for reductions on affordable housing, establishes the P&Z as BOA, and updates grammar and cleans up the code. It will limit variance requests and create clarity in the code for Council and community members. Council has reviewed this twice and has expressed some desire to have some flexibility but send the message that zoning is zoning and extra needs to be proved. Section one relates to housing mitigation and prohibits reductions in mitigation. There are two exceptions for essential public facilities and Aspen Modern designations. Section two is related to heights and floor area. An applicant can only request two feet in additional height and five percent additional floor area. This puts a cap or limit on the request. Currently there is no max on height or floor area. Staff has removed the public vote provision. Section three is new review criteria. In addition to placing a cap on what can be requested through planned development Staff added two criteria the applicant needs to meet. The first is the proposed increase is necessary related to unique site condition. The second would allow Council to approve the increases if it furthers a stated community goal like affordable housing. Section four and five designate Planning and Zoning as BOA. Staff thinks the ordinance is ready and there is not much more to do without further direction. P93 VII.e Regular Meeting Aspen City Council March 16, 2015 9 Councilman Frisch asked about the process an applicant goes through if they are not asking for two feet or five percent. The pushback to the up zoning is if someone wants the extra they have to spend the time and money to go to Council. Ms. Garrow said unless you need the height for a true site constraint the applicant will not voluntarily come to Council. Councilman Daily said he likes the additional review criteria staff proposed. It is healthy and balanced. It is a little additional flexibility and only when appropriate. It is healthier for Council to have a small and measured level of discretion. Shutting it all off is not good for the community. Council does not want broad unfettered authority. Council should be thoughtful governance with a small measure of discretion. Councilman Romero said section three defines two criteria that an applicant can request. For furthers stated community goals, is it staffs intent to tie back to the AACP. Ms. Garrow said it refers to the AACP and Council top 10 goals that are adopted annually. The community plan is no longer a regulatory document. Councilwoman Mullins stated she concurs with Councilman Daily. She is a little uncomfortable with the change to the BOA. There are arguments for and against the change. She is still not clear what the right decision is. Councilman Frisch said a few planners commented they don’t bother going there because they are too tough. Staff said it is easier to go through them. P&Z meets regularly and the community is better served going to a board that meets regularly and up on the code. Ms. Garrow replied it makes sense to have P&Z and HPC for historic properties. There are a lot of qualified folks on the BOA did not meet last year or this year and we are not using that board. They can become part of active boards. Councilman Frisch said nonprofessional developers who want to come and ask for an adjustment view P&Z too complicated how do we deal with this. Ms. Garrow said it is a misconception. It is the same process with either board and a better utilization of city resources. Councilman Frisch said he is ok with Staffs suggestion. Mayor Skadron said it should be removed. It clutters the specific objective of the land us code change. Mayor Skadron opened the public comment. 1. Marcia Goshorn said the land use code does need rewritten so it is understandable. If you had an addendum that allowed variances for ADA compliance or energy efficiency you wouldn’t need this. The County has a separate section of the code that deals with ADA and energy efficiency. A vent cap is counted in the height of a building. If it is a health and safety issue it should be allowed. It needs to be written clearly. She does not agree with getting rid of the BOA. It is a safety valve. Ms. Garrow stated the BOA does not review P&Z decisions. Those go to City Council. The BOA only reviews hardships not related to height and floor area. Our code has similar provision as the County for ADA and energy efficiency. 2. Torre stated that Ordinance 9 has become very restrictive. He feels like Council is tying their own hands. Someone can’t come in with an application for a variance for affordable housing mitigation. He said he thinks Council should let the referendum run its course. The Board of Adjustment only meets once or twice a year. What a great volunteer opportunity. Keep the BOA. 3. Neil Segal said the deliberative process this ordinance has taken demonstrates that the representative form of government works very well. It is fully consistent with the City charter section 3.4 which has never been amended. This Council is the governing body of the City and has the power to adopt laws and resolutions as it deems proper. It doesn’t say as the people deem proper. It has served us well for 45 years. The charter amendment like to cut that authority away. It forces Aspen to evolve to a series of votes. In the end, the phrase keep Aspen, Aspen really P94 VII.e Regular Meeting Aspen City Council March 16, 2015 10 means keeping the process that has served us well since 1970. The passage of this ordinance is important. 4. Phyllis Bronson stated she basically agrees with Ann and Art. There needs to be some discretionary aspects. She is concerned that Council needs to have discretion to a point. She is not sure this is the best way to do it only because of the timing. She is not happy with not seeing the AACP be reintroduced as an integral part of this discourse. The AACP has been dropped out. Mayor Skadron closed the public comment. Ms. Garrow said there is a deleted word on page 759 of packet. In Section two the word “no” needs added in. Mayor Skadron asked how the two feet above zoning allowance and five percent don’t become the basis of the application. Ms. Garrow said it adds additional scrutiny and review. Instead of just P&Z the applicant will come to Council for a much more lengthy and time consuming process. It only pertains to a unique site constraint or further some community goal. Mayor Skadron said this is quite complicated and he is proud of council. What you are seeing here is the most significant tightening of the land use code ever. What happened in 2003 was Council allowed heights to go bigger. All the big stuff built today came in under the old code. Previous Council rolled back those heights. Now you can only build a 28 foot tall building. This Council is taking a further step to ensure the character and built environment is appropriate, relevant that speaks to the tourist, guests and community. It is a significant tightening of the code as it relates to height, bulk and mass. Today a developer can ask for the moon. We are saying you can only ask for this much if there is a site specific constraint. Attempting to address land use codes in the charter undermines the entire principle of representative democracy. The charter is the City’s most important legal document and effects everything City government does. The charter amendment is the wrong place for land use code. It is absolutely intolerant for other views. He believes this ordinance is appropriate and he will support Staff’s recommendation with the exclusion of the BOA. Councilwoman Mullins moved to adopt Ordinance 9, Series of 2015 with amendment to Section two to add “no” and deletion of sections four and five. Seconded by Councilman Frisch. Councilman Frisch thinks the BOA is the right decision at the wrong time. At some point, relatively soon, he would like to see it brought back. Hats off to Mayor Skadron for his eloquent defense of the ordinance. He is supportive of keeping heights around 28 feet and FAR roughly the same. He would still like to see the housing discussion go away like the parking discussion. This assumes or validates we have the exact housing mitigation needed for all cases at all times. Councilman Frisch moved to strike that aspect from the ordinance. Councilman Romero appreciates that perspective, however there is lots of realization on hosing in various zone districts. Tone and tenor do matter. There have been quality decisions that reflect the greatest good for the greatest amount. He hope they have been a decent role model in exercising good discretion, well measured and well reasoned. His heart and head can get behind this. He does not support having dramatic changes appear in the charter. Councilman Daily stated he thinks housing requirements in the code are a critical component of land use policy. He does not want to leave it up to an application by application basis like parking. He would like to leave affordable housing untouched. If we want to do that do it on a broader basis. He is happy to keep the BOA and is in favor of the ordinance. P95 VII.e Regular Meeting Aspen City Council March 16, 2015 11 Councilwoman Mullins said in terms of parking versus housing requirements the parking needs will change in town over the next 20 years. Housing requirements are going to continue to increase. In the next six months to a year we need to make sure to validate and reconfirm what we are asking as far as mitigation. We need to confirm we are asking for the right amount. For now it should be as stated in the ordinance. Mayor Skadron said he understands the sentiment. At this point he will concur with the rest of Council and take the lead from the AAC P. Housing is the responsibility of the entire community and we should have development that carries its own weight. Councilman Frisch appreciates housing and parking are different and a major part of the ordinance is FAR and bulk and mass. He will support staff’s recommendation but would rather have the other one and wants to have the support of the entire council table. He does believe development needs to pay its way on housing. Motion without a second dies and it goes back to the original motion. Roll call vote. Councilmembers Mullins, yes; Frishc, yes; Daily, yes; Romero, yes; Mayor Skadron, yes. Motion carries. Councilman Frisch moved to adjourn at 7:40 pm; seconded by Councilwoman Mullins. All in favor, motion carried. Linda Manning City Clerk P96 VII.e MEMORANDUM TO: Mayor and City Council FROM: Justin Barker, Planner THRU: Chris Bendon, Community Development Director RE: Public Projects Code Amendment Ordinance 11, Series of 2015, First Reading MEETING DATE: April 13, 2015 (Public Hearing scheduled April 27, 2015) SUMMARY: Staff is proposing a code amendment to bring the City’s Land Use Code into alignment with State Statute. Currently, there is a conflict between State Statute requirements and what the Land Use Code requires regarding land use review process. For certain projects submitted by a governmental entity, quasi-municipal organizations or public agency (hereinafter called “public entities”), the State requires a decision (approval or not) within 60 days of a submitted complete application. This is often referred to as a location and extent review. However, the review process required by the Land Use Code can often exceed this timeline. The applicable entity has the ability to overturn whatever decision is made, but it is imperative that the City have a process in place to comply with State regulations, while providing adequate review of the projects. The proposed ordinance establishes a review process for projects submitted by public entities that complies with State Statute. STAFF RECOMMENDATION: Staff recommends approval of the proposed Ordinance on First Reading. LAND USE REQUESTS AND REVIEW PROCEDURES: This is the 1st reading of a proposed code amendment to the Land Use Code. Pursuant to Land Use Code Section 26.310, City Council is the final review authority for all code amendments. All code amendments are subject to a three-step process. This is the third step in the process: 1. Public Outreach 2. Policy Resolution by City Council indicating if an amendment should the pursued 3. Public Hearings on Ordinance outlining specific code amendments. DISCUSSION: The purpose of the proposed code amendment is to create a process that provides adequate review of certain projects proposed by public entities (and certain private development projects), in order to eliminate conflict between State requirements and the City of Aspen Land Use Code. This memo outlines the proposed code amendment. Page 1 of 3 P97 VIII.a Expansion of COWOP Chapter: Staff believes that the existing COWOP (Development Reasonably Necessary for the Convenience and Welfare of the Public) Chapter 26.500 is the most appropriate location in the Code to include this amendment, as this is a similar existing review process. The proposed code amendment includes restructuring the existing review process, and creating two new levels of review in this Chapter to create a total of a three-tier review system for public projects: Administrative, Minor, and Major. Administrative review is for very simple projects such as trail construction or adding ramps for accessibility requirements. Minor review includes most remodels, minor expansions, and some new construction. Major review would replace the existing COWOP process as the highest level of review for large new construction projects that would benefit from more extensive public exposure and involvement. Review authorities: Administrative reviews would be completed by the Community Development Department and mostly include minor or no visual change to a property. This review type would be in line with many approval types that are typically already administrative. Minor review is a one-step review at City Council, with optional input from other City boards. Major review is a two-step process, with reviews before either HPC or P&Z, as applicable, and City Council. An optional advisory group may be used for additional input. The advisory group would consist of members of other City boards, key referral agencies, and other interested parties, as applicable. The purpose of the advisory group is to review the application, provide feedback to the applicant, and create a recommendation to the review boards. A private development project under this review would be required to use the advisory group. Review process: All reviews must be completed within sixty (60) days. This should be reasonable, as the most extensive review only requires two public hearings. On some projects, the applicant may decide a longer timeline may be acceptable. This would be negotiated with the City. Any private development project that is reviewed under this process would not be required to be reviewed within sixty (60) days. Applicability & Exemptions: A private development project has the opportunity to use this review process if certain criteria are met. This would either be authorized by the Community Development Director or City Council, depending on the scope. Certain projects are not required to go through the public projects process. Projects located within the right-of-way are not traditionally subject to land use reviews, so routine maintenance and/or upgrades within the right-of-way are exempt. Additionally, a public entity has the option to elect to go through the standard review process that is outlined in the Land Use Code instead. The public projects review only serves as an opportunity to expedite review and not a requirement if it is not desired by the entity proposing a project. PUBLIC OUTREACH: Staff requested feedback from the public entities that this code amendment may affect and held a meeting with P&Z to obtain feedback. Those public entities providing comment were generally Page 2 of 3 P98 VIII.a in support of the concept and direction suggested by staff. P&Z was also generally in support of the concept and direction suggested by staff. A work session was also held with City Council. STAFF RECOMMENDATION: Staff recommends adoption of the attached Ordinance to amend the Land Use Code to comply with State Statute regarding review of public projects. RECOMMENDED MOTION (ALL MOTIONS ARE PROPOSED IN THE AFFIRMATIVE): “I move to approve Ordinance No. 11, Series of 2015 approving amendments to the Land Use Code upon first reading. Second Reading is scheduled for April 27, 2015.” CITY MANAGER COMMENTS: ATTACHMENTS: Exhibit A – Staff Findings Exhibit B – Proposed Code Amendment Language Page 3 of 3 P99 VIII.a ORDINANCE No. 11 (Series of 2015) AN ORDINANCE OF THE ASPEN CITY COUNCIL ADOPTING AMENDMENTS TO CHAPTER 26.500 – DEVELOPMENT REASONABLY NECESSARY FOR THE CONVENIENCE AND WELFARE OF THE PUBLIC OF THE CITY OF ASPEN LAND USE CODE. WHEREAS, in accordance with Sections 26.208 and 26.310 of the City of Aspen Land Use Code, the City Council of the City of Aspen directed the Community Development Department to prepare an amendment to the Development Reasonably Necessary for the Convenience and Welfare of the Public Chapter of the Land Use Code; and, WHEREAS, pursuant to Section 26.310, applications to amend the text of Title 26 of the Municipal Code shall begin with Public Outreach, a Policy Resolution reviewed and acted on by City Council, and then final action by City Council after reviewing and considering the recommendation from the Community Development; and, WHEREAS, pursuant to Section 26.310.020(B)(1), the Community Development Department conducted Public Outreach regarding the code amendment; and, WHEREAS, pursuant to Section 26.310.020(B)(2), during a duly noticed public hearing on March 16, 2015, the City Council approved Resolution No.31, Series of 2015, requesting code amendments to the Development Reasonably Necessary for the Convenience and Welfare of the Public Chapter of the Land Use Code; and, WHEREAS, the Community Development Director has recommended approval of the proposed amendments to the City of Aspen Land Use Code Chapter 26.500 – Development Reasonably Necessary for the Convenience and Welfare of the Public; and, WHEREAS, the Aspen City Council has reviewed the proposed code amendments and finds that the amendments meet or exceed all applicable standards pursuant to Chapter 26.310.050; and, WHEREAS, the Aspen City Council finds that this Ordinance furthers and is necessary for the promotion of public health, safety, and welfare; and NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO THAT: Section 1: Code Amendment Objective The objective of the proposed Land Use code amendment is to bring the Land Use Code into compliance with State Statute regarding the review of projects submitted by public entities. Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 1 of 8 P100 VIII.a Section 2: Aspen Land Use Code Chapter 26.500 in its entirety shall read as follows: Chapter 26.500 PUBLIC PROJECTS Sections: 26.500.010 Purpose 26.500.020 Authority 26.500.030 Applicability 26.500.040 Procedures for review 26.500.050 Advisory group 26.500.060 Timing requirements 26.500.070 General review standards 26.500.080 Application 26.500.090 Appeals 26.500.010 Purpose It is the purpose of this Chapter to exempt certain types of development from applicable sections, except as noted herein, of Title 26 and to establish an alternative process and standards for the review, analysis and approval of those types of developments determined to be eligible for such alternative review and analysis. The purpose in identifying and applying alternative review standards for certain developments eligible for such treatment is to provide a more flexible, streamlined, thorough and coordinated review of public projects or when it is determined by the City Council to be in the best interests of the community to do so. 26.500.020 Authority Public Project review of certain public and quasi-public projects is mandated by State law, including, but not limited to, C.R.S. §31-23-209. As a home rule municipality organized and operating under Article XX of the Colorado Constitution, the City of Aspen is vested with the authority and power to exempt certain types of development from the Aspen Land Use Code, Title 26 of the Aspen Municipal Code. See Clark v Town of Estes Park, 686 P.2d 777 (Cob. 1984); City of Colorado Springs v Smartt, 620 P.2d 1060 (Colo. 1980). 26.500.030 Applicability This Chapter shall apply to any development proposed within City limits if the Applicant for development is a governmental entity, quasi-municipal organization, or public agency providing essential services to the public and which is in the best interests of the City to be completed. The Community Development Director or City Council may authorize a private development to be reviewed as a Public Project pursuant to Section 26.500.040(D). By way of example and not limitation, Public Project development shall include: 1. Affordable housing projects developed by the City, governmental entity, quasi-municipal organization, or public agency, by itself or in conjunction with an agent or private developer. Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 2 of 8 P101 VIII.a 2. Public buildings, structures, and facilities developed by the City, governmental entity, quasi-municipal organization, or public agency. 3. Park and recreational facilities development. 4. Development applications determined by the Community Development Director or City Council, pursuant to Section 26.500.040(D), to support important community goals and to be reasonably necessary for the convenience or welfare of the public. Routine maintenance and upgrades within the public right-of-way are exempt from this Chapter. An application for development that is eligible for review as a Public Project is not required to be reviewed as a Public Project. The Applicant may elect to have their development proposal reviewed according to the standard procedures set forth by the Land Use Code. 26.500.040 Procedures for review The Community Development Director shall make a determination that the proposed development application qualifies for Administrative, Minor, or Major Public Project Review. The necessary steps for each type of review are outlined below: A. Administrative Public Project Review. The following types of Public Projects may be approved, approved with conditions, or denied by the Community Development Director: 1. Projects necessary to achieve compliance with building, fire, or accessibility codes on an existing property or building; or 2. The addition of energy production systems or energy efficiency systems or equipment on an existing property or building; or 3. Projects that do not change the use, character, or dimensions of the property or building, or represent an insubstantial change to the use, character, or dimensions of the property or building. The Community Development Director may seek advisory comments from the Historic Preservation Commission, Planning & Zoning Commission, City Council, neighbors, or the general public as may be appropriate. The Community Development Director shall approve, approve with conditions, or deny an application for Administrative Public Project Review, based on the standards of review in Section 26.500.070, General review standards. B. Minor Public Project Review. An application for Public Project review that the Community Development Director finds is generally consistent with the existing development, but does not qualify for Administrative Public Project Review shall qualify for Minor Public Project Review. City Council, during a duly noticed public hearing, shall approve, approve with conditions, or deny an application for Minor Public Project Review, based on the standards of review in Section 26.500.070, General review standards. The review process is as follows: Step One – Public Hearing before City Council. Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 3 of 8 P102 VIII.a 1. Purpose: To determine if the application meets the standards for Minor Public Project Review. 2. Process: The City Council shall approve, approve with conditions or disapprove the proposed development, after considering the recommendations of the Community Development Director and comments and testimony from the public at a duly noticed public hearing. 3. Standards of review: The proposal shall comply with the review standards of Section 26.500.070. 4. Form of decision: City Council decision shall be by Ordinance. 5. Notice requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3, the requirements of Section 26.304.035 – Neighborhood Outreach as applicable, and the requisite notice requirements for adoption of an ordinance by City Council. The Community Development Director may seek advisory comments from the Historic Preservation Commission, Planning & Zoning Commission, neighbors, or the general public as may be appropriate. C. Major Public Project Review. An application for Public Project review that the Community Development Director finds represents a significant change to the property shall qualify for Major Public Project Review. City Council, during a duly noticed public hearing, shall approve, approve with conditions, or deny an application for Major Public Project Review, based on the standards of review in Section 26.500.070, General review standards. The review process is as follows: Step One – Public Hearing before Planning & Zoning Commission or Historic Preservation Commission. 1. Purpose: To determine if the application meets the standards for Minor Public Project Review. 2. Process: The Planning and Zoning Commission, or Historic preservation Commission if the property is designated or is located within a historic district, shall forward a recommendation of approval, approval with conditions, or denial to City Council after considering the recommendation of the Community Development Director and comments and testimony from the public at a duly noticed public hearing. 3. Standards of Review: The proposal shall comply with the review standards of Section 26.500.070. Private development projects authorized to be reviewed as Major Public Projects, pursuant to Section 26.500.040(D) shall also be required to comply with the review standards of Section 26.500.075. 4. Form of Decision: The Planning and Zoning Commission, or Historic Preservation Commission recommendation shall be by resolution. 5. Notice requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3 and the provisions of Section 26.304.035 – Neighborhood Outreach as applicable. Step Two – Public Hearing before City Council. 1. Purpose: To determine if the application meets the standards for Major Public Project Review. Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 4 of 8 P103 VIII.a 2. Process: The City Council shall approve, approve with conditions or disapprove the proposed development, after considering recommendations of the Community Development Director, the advisory group (if applicable), and comments and testimony from the public at a duly noticed public hearing. 3. Standards of Review: The proposal shall comply with the review standards of Section 26.500.070. Private development projects authorized to be reviewed as Major Public Projects, pursuant to Section 26.500.040(D) shall also be required to comply with the review standards of Section 26.500.075. 4. Form of decision: City Council decision shall be by Ordinance. 5. Notice Requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3, the requirements of Section 26.304.035 – Neighborhood Outreach as applicable, and the requisite notice requirements for adoption of an ordinance by City Council. D. Private Development Authorization. A private development project that meets the established thresholds for Administrative or Minor Public Projects, and meets the criteria found in Section 26.500.040.D.3, may be authorized for Public Project review by the Community Development Director. A private development project that does not meet the established thresholds for Administrative or Minor Public Project Review may be reviewed as a Major Public Project, pursuant to Section 26.500.040(C), only after authorization from City Council during a duly noticed public hearing. The authorization process is as follows: Step One – Public Hearing before City Council. 1. Purpose: To determine if the application is eligible for Public Project Review. 2. Process: The City Council shall authorize or deny authorization for the proposed private development project to be reviewed as a Major Public Project, after considering recommendations of the Community Development Director, and comments and testimony from the public at a duly noticed public hearing. 3. Standards of Review: The proposal shall comply with the following review standards: a. The proposed development would provide an essential service to the public. b. The public project review process is in the best interest of the City to be completed. c. The proposed development furthers community goals as articulated in the Aspen Area Community Plan, the Civic Master Plan, or other neighborhood, master, or city plan. 4. Form of decision: City Council decision shall be by Resolution. 5. Notice Requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3, the requirements of Section 26.304.035 – Neighborhood Outreach, and the requisite notice requirements for adoption of a resolution by City Council. 6. Effect of Authorization: If City Council authorizes a private development to be reviewed as a Major Public Project, it shall be subject to the review procedures of Section 26.500.040(C), Major Private Projects, and shall be required to use an Advisory group as outlined in Section 26.500.050, Advisory Group. 26.500. 050 Advisory group Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 5 of 8 P104 VIII.a For Major Public Projects Reviews, the Applicant may elect to have an advisory group review the project prior to public hearings. The members of the advisory group shall be appointed by the City Manager and shall consist of members of City boards, commissions and other interested parties (including at least two (2) members of the public at large) not already involved in the review process outlined in Section 26.500.040(C). The chair of the advisory group shall be the Community Development Director. The chair of the advisory group shall prepare meeting agendas, coordinate meeting dates for the advisory group and facilitate all meetings. The decision by the Applicant to create an advisory group shall constitute an agreement to extend the timing of the review beyond that required in Section 26.500.060, Timing requirements. The advisory group shall meet and review the proposed development application prior to Section 26.500.040(C), Step One. The standards of review in Section 26.500.070, General review standards shall be used as a guide. Following a review of the proposed development and at such time as the Community Development Director believes that further review by the advisory group would not significantly improve the overall development proposal, the Community Development Director shall create a report of the recommendations of the advisory group. The Community Development Director's report shall include: 1. All of the land use decisions and approvals that would otherwise be required for the proposed development. 2. A report of the deliberations and recommendations made by the advisory group. 3. A recommendation to approve, approve with conditions, or deny the proposed development. 26.500.060 Timing requirements Unless an alternate timeframe is agreed upon between the Applicant and Community Development Director, City Council shall approve, approve with conditions, or deny an application for Public Project Review within sixty (60) days of the Community Development Director’s acceptance of a complete land use application. Private development projects authorized to be reviewed as Major Public Projects pursuant to Section 26.500.040(D) shall not require a decision within sixty (60) days. 26.500.070 General review standards The following review standards shall be used in review of any application for Public Projects: 1. The proposed project complies with the zone district limitations, or is otherwise compatible with neighborhood context; and 2. The proposed project supports stated community goals; and 3. The proposed project complies with all other applicable requirements of the Land Use Code; and 4. The proposed project receives all development allotments required by Chapter 26.470, Growth Management Quota System. 26.500.075 Review standards for private development projects The following review standards shall be used in review of any private development application authorized to be reviewed as a Major Public Project: Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 6 of 8 P105 VIII.a 1. The proposed project meets all requirements of Chapter 26.470, Growth Management Quota System, and Chapter 26.480, Subdivision. 2. The proposed development would provide an essential service to the public. 3. The proposed development is in the best interest of the City to be completed. 4. The proposed development furthers community goals as articulated in the Aspen Area Community Plan, the Civic Master Plan, or other neighborhood, master, or city plan. 26.500.080 Application An application for Public Projects Review shall include the following: 1. The general application information required in common development review procedures set forth at Section 26.304.030. 2. Any documents required for recordation meeting the requirements of Chapter 26.490 – Approval Documents. 3. Any additional materials, documentation or reports that would otherwise be required and is deemed necessary by the Community Development Director. 26.500.090 Appeals An applicant aggrieved by a decision made by the Community Development Director regarding administration of this Chapter may appeal such decision to the City Council, pursuant to Chapter 26.316, Appeals. Other administrative remedy may be available pursuant to C.R.S. §31-23-209. Section 3: 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 4: Effect Upon Existing Litigation. 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 ordinances repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 5: 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 6: 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 7: Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 7 of 8 P106 VIII.a A public hearing on this ordinance shall be held on the 27th day of April, 2015, 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 fifteen days prior to which hearing a public notice of the same was 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 April, 2015. Attest: __________________________ ____________________________ Linda Manning, City Clerk Steven Skadron, Mayor FINALLY, adopted, passed and approved this ___ day of ______, 2015. Attest: __________________________ ___________________________ Linda Manning, City Clerk Steven Skadron, Mayor Approved as to form: ___________________________ James R True, City Attorney Ordinance No. 11, Series of 2015 Code Amendment – Public Projects Page 8 of 8 P107 VIII.a EXHIBIT A STAFF FINDINGS 26.310.050. Amendments to the Land Use Code standards of review – Adoption. In reviewing an application to amend the text of this Title, per Section 26.310.020(B)(3), Step Three – Public Hearing before City Council, the City Council shall consider: A. Whether the proposed amendment is in conflict with any applicable portions of this Title. Staff Findings: There are no known conflicts with any other portions of this Title. Staff finds this criterion to be met. B. Whether the proposed amendment achieves the policy, community goal, or objective cited as reasons for the code amendment or achieves other public policy objectives. Staff Findings: Staff finds that it is necessary to update the Land Use Code to include a process that complies with State Statute requirements. Staff finds this criterion to be met. C. Whether the proposed amendment is compatible with the community character of the City and is in harmony with the public interest and the purpose and intent of this Title. Staff Findings: The proposed amendment provides a venue for public review of certain projects that might not otherwise be accomplished under the current Land Use Code, while still meeting State requirements. Staff finds this criterion to be met. Public Projects Code Amendment Exhibit A Page 1 of 1 P108 VIII.a EXHIBIT B Chapter 26.500 PUBLIC PROJECTS Sections: 26.500.010 Purpose 26.500.020 Authority 26.500.030 Applicability 26.500.040 Procedures for review 26.500.050 Advisory group 26.500.060 Timing requirements 26.500.070 General review standards 26.500.080 Application 26.500.090 Appeals 26.500.010 Purpose It is the purpose of this Chapter to exempt certain types of development from applicable sections, except as noted herein, of Title 26 and to establish an alternative process and standards for the review, analysis and approval of those types of developments determined to be eligible for such alternative review and analysis. The purpose in identifying and applying alternative review standards for certain developments eligible for such treatment is to provide a more flexible, streamlined, thorough and coordinated review of public projects or when it is determined by the City Council to be in the best interests of the community to do so. 26.500.020 Authority Public Project review of certain public and quasi-public projects is mandated by State law, including, but not limited to, C.R.S. §31-23-209. As a home rule municipality organized and operating under Article XX of the Colorado Constitution, the City of Aspen is vested with the authority and power to exempt certain types of development from the Aspen Land Use Code, Title 26 of the Aspen Municipal Code. See Clark v Town of Estes Park, 686 P.2d 777 (Cob. 1984); City of Colorado Springs v Smartt, 620 P.2d 1060 (Colo. 1980). 26.500.030 Applicability This Chapter shall apply to any development proposed within City limits if the Applicant for development is a governmental entity, quasi-municipal organization, or public agency providing essential services to the public and which is in the best interests of the City to be completed. The Community Development Director or City Council may authorize a private development to be reviewed as a Public Project pursuant to Section 26.500.040(D). By way of example and not limitation, Public Project development shall include: 1. Affordable housing projects developed by the City, governmental entity, quasi-municipal organization, or public agency, by itself or in conjunction with an agent or private developer. 2. Public buildings, structures, and facilities developed by the City, governmental entity, quasi- municipal organization, or public agency. City of Aspen Land Use Code Part 500, Page 1 P109 VIII.a 3. Park and recreational facilities development. 4. Development applications determined by the Community Development Director or City Council, pursuant to Section 26.500.040(D), to support important community goals and to be reasonabl y necessary for the convenience or welfare of the public. Routine maintenance and upgrades within the public right-of-way are exempt from this Chapter. An application for development that is eligible for review as a Public Project is not required to be reviewed as a Public Project. The Applicant may elect to have their development proposal reviewed according to the standard procedures set forth by the Land Use Code. 26.500.040 Procedures for review The Community Development Director shall make a determination that the proposed development application qualifies for Administrative, Minor, or Major Public Project Review. The necessary steps for each type of review are outlined below: A. Administrative Public Project Review. The following types of Public Projects may be approved, approved with conditions, or denied by the Community Development Director: 1. Projects necessary to achieve compliance with building, fire, or accessibility codes on an existing property or building; or 2. The addition of energy production systems or energy efficiency systems or equipment on an existing property or building; or 3. Projects that do not change the use, character, or dimensions of the property or building, or represent an insubstantial change to the use, character, or dimensions of the property or building. The Community Development Director may seek advisory comments from the Historic Preservation Commission, Planning & Zoning Commission, City Council, neighbors, or the general public as may be appropriate. The Community Development Director shall approve, approve with conditions, or deny an application for Administrative Public Project Review, based on the standards of review in Section 26.500.070, General review standards. B. Minor Public Project Review. An application for Public Project review that the Community Development Director finds is generally consistent with the existing development, but does not qualify for Administrative Public Project Review shall qualify for Minor Public Project Review. City Council, during a duly noticed public hearing, shall approve, approve with conditions, or deny an application for Minor Public Project Review, based on the standards of review in Section 26.500.070, General review standards. The review process is as follows: Step One – Public Hearing before City Council. 1. Purpose: To determine if the application meets the standards for Minor Public Project Review. City of Aspen Land Use Code Part 500, Page 2 P110 VIII.a 2. Process: The City Council shall approve, approve with conditions or disapprove the proposed development, after considering the recommendations of the Community Development Director and comments and testimony from the public at a duly noticed public hearing. 3. Standards of review: The proposal shall comply with the review standards of Section 26.500.070. 4. Form of decision: City Council decision shall be by Ordinance. 5. Notice requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3, the requirements of Section 26.304.035 – Neighborhood Outreach as applicable, and the requisite notice requirements for adoption of an ordinance by City Council. The Community Development Director may seek advisory comments from the Historic Preservation Commission, Planning & Zoning Commission, neighbors, or the general public as may be appropriate. C. Major Public Project Review. An application for Public Project review that the Community Development Director finds represents a significant change to the property shall qualify for Major Public Project Review. City Council, during a duly noticed public hearing, shall approve, approve with conditions, or deny an application for Major Public Project Review, based on the standards of review in Section 26.500.070, General review standards. The review process is as follows: Step One – Public Hearing before Planning & Zoning Commission or Historic Preservation Commission. 1. Purpose: To determine if the application meets the standards for Minor Public Project Review. 2. Process: The Planning and Zoning Commission, or Historic preservation Commission if the property is designated or is located within a historic district, shall forward a recommendation of approval, approval with conditions, or denial to City Council after considering the recommendation of the Community Development Director and comments and testimony from the public at a duly noticed public hearing. 3. Standards of Review: The proposal shall comply with the review standards of Section 26.500.070. Private development projects authorized to be reviewed as Major Public Projects, pursuant to Section 26.500.040(D) shall also be required to comply with the review standards of Section 26.500.075. 4. Form of Decision: The Planning and Zoning Commission, or Historic Preservation Commission recommendation shall be by resolution. 5. Notice requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3 and the provisions of Section 26.304.035 – Neighborhood Outreach as applicable. Step Two – Public Hearing before City Council. 1. Purpose: To determine if the application meets the standards for Major Public Project Review. City of Aspen Land Use Code Part 500, Page 3 P111 VIII.a 2. Process: The City Council shall approve, approve with conditions or disapprove the proposed development, after considering recommendations of the Community Development Director, the advisory group (if applicable), and comments and testimony from the public at a duly noticed public hearing. 3. Standards of Review: The proposal shall comply with the review standards of Section 26.500.070. Private development projects authorized to be reviewed as Major Public Projects, pursuant to Section 26.500.040(D) shall also be required to comply with the review standards of Section 26.500.075. 4. Form of decision: City Council decision shall be by Ordinance. 5. Notice Requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3, the requirements of Section 26.304.035 – Neighborhood Outreach as applicable, and the requisite notice requirements for adoption of an ordinance by City Council. D. Private Development Authorization. A private development project that meets the established thresholds for Administrative or Minor Public Projects, and meets the criteria found in Section 26.500.040.D.3, may be authorized for Public Project review by the Community Development Director. A private development project that does not meet the established thresholds for Administrative or Minor Public Project Review may be reviewed as a Major Public Project, pursuant to Section 26.500.040(C), only after authorization from City Council during a duly noticed public hearing. The authorization process is as follows: Step One – Public Hearing before City Council. 1. Purpose: To determine if the application is eligible for Public Project Review. 2. Process: The City Council shall authorize or deny authorization for the proposed private development project to be reviewed as a Major Public Project, after considering recommendations of the Community Development Director, and comments and testimony from the public at a duly noticed public hearing. 3. Standards of Review: The proposal shall comply with the following review standards: a. The proposed development would provide an essential service to the public. b. The public project review process is in the best interest of the City to be completed. c. The proposed development furthers community goals as articulated in the Aspen Area Community Plan, the Civic Master Plan, or other neighborhood, master, or city plan. 4. Form of decision: City Council decision shall be by Resolution. 5. Notice Requirements: Posting, Mailing and Publication pursuant to Subparagraph 26.304.060.E.3, the requirements of Section 26.304.035 – Neighborhood Outreach, and the requisite notice requirements for adoption of a resolution by City Council. 6. Effect of Authorization: If City Council authorizes a private development to be reviewed as a Major Public Project, it shall be subject to the review procedures of Section 26.500.040(C), Major Private Projects, and shall be required to use an Advisory group as outlined in Section 26.500.050, Advisory Group. 26.500. 050 Advisory group City of Aspen Land Use Code Part 500, Page 4 P112 VIII.a For Major Public Projects Reviews, the Applicant may elect to have an advisory group review the project prior to public hearings. The members of the advisory group shall be appointed by the City Manager and shall consist of members of City boards, commissions and other interested parties (including at least two (2) members of the public at large) not already involved in the review process outlined in Section 26.500.040(C). The chair of the advisory group shall be the Community Development Director. The chair of the advisory group shall prepare meeting agendas, coordinate meeting dates for the advisory group and facilitate all meetings. The decision by the Applicant to create an advisory group shall constitute an agreement to extend the timing of the review beyond that required in Section 26.500.060, Timing requirements. The advisory group shall meet and review the proposed development application prior to Section 26.500.040(C), Step One. The standards of review in Section 26.500.070, General review standards shall be used as a guide. Following a review of the proposed development and at such time as the Community Development Director believes that further review by the advisory group would not significantly improve the overall development proposal, the Community Development Director shall create a report of the recommendations of the advisory group. The Community Development Director's report shall include: 1. All of the land use decisions and approvals that would otherwise be required for the proposed development. 2. A report of the deliberations and recommendations made by the advisory group. 3. A recommendation to approve, approve with conditions, or deny the proposed development. 26.500.060 Timing requirements Unless an alternate timeframe is agreed upon between the Applicant and Community Development Director, City Council shall approve, approve with conditions, or deny an application for Public Project Review within sixty (60) days of the Community Development Director’s acceptance of a complete land use application. Private development projects authorized to be reviewed as Major Public Projects pursuant to Section 26.500.040(D) shall not require a decision within sixty (60) days. 26.500.070 General review standards The following review standards shall be used in review of any application for Public Projects: 1. The proposed project complies with the zone district limitations, or is otherwise compatible with neighborhood context; and 2. The proposed project supports stated community goals; and 3. The proposed project complies with all other applicable requirements of the Land Use Code; and 4. The proposed project receives all development allotments required by Chapter 26.470, Growth Management Quota System. 26.500.075 Review standards for private development projects The following review standards shall be used in review of any private development application authorized to be reviewed as a Major Public Project: City of Aspen Land Use Code Part 500, Page 5 P113 VIII.a 1. The proposed project meets all requirements of Chapter 26.470, Growth Management Quota System, and Chapter 26.480, Subdivision. 2. The proposed development would provide an essential service to the public. 3. The proposed development is in the best interest of the City to be completed. 4. The proposed development furthers community goals as articulated in the Aspen Area Community Plan, the Civic Master Plan, or other neighborhood, master, or city plan. 26.500.080 Application An application for Public Projects Review shall include the following: 1. The general application information required in common development review procedures set forth at Section 26.304.030. 2. Any documents required for recordation meeting the requirements of Chapter 26.490 – Approval Documents. 3. Any additional materials, documentation or reports that would otherwise be required and is deemed necessary by the Community Development Director. 26.500.090 Appeals An applicant aggrieved by a decision made by the Community Development Director regarding administration of this Chapter may appeal such decision to the City Council, pursuant to Chapter 26.316, Appeals. Other administrative remedy may be available pursuant to C.R.S. §31-23-209. (Ord. No. 11-2015, §2) City of Aspen Land Use Code Part 500, Page 6 P114 VIII.a MEMORANDUM TO: Mayor and City Council FROM: Don Pergande, Budget Officer THRU: Don Taylor, Finance Director DATE OF MEMO: April 6, 2015 DATE OF MEETING: April 13, 2015 RE: 2015 Supplemental Budget Ordinance No. 12 (Series 2015) ____________________________________________________________________________________ Staff is requesting an amendment to the City’s 2015 budget that increases total expenditure appropriations from $124.2 to $148.3 million (Exhibit A). Of this $24.1 million increase, $19.5 million is related to 2014 capital, specific operational projects already approved but not yet completed and technical actions, $3.4 million is related to budgetary savings achieved during 2014, and $1.2 million is related to new requests. The projected 2015 ending balance for all city funds is $90.6 million, $4.7 million higher than estimated when the 2015 Budget was adopted. This is due to greater than anticipated 2014 revenues and not all unspent operational and capital authority being carried forward. Net of interfund transfers, the requested budget authority increases from $93.0 to $113.6 million. Interfund transfers are required appropriations between City funds, but do not reflect the true cost of operations. Exhibit H provides a detailed listing of budgeted 2015 interfund transfers. The exhibit below outlines the supplemental requests impact on the City’s overall appropriation authority. Description Amount Location 2015 Adopted Budget:$124,206,420 See Exhibit A Total New Requests:$1,206,820 See Exhibit B Total Central Savings:$442,160 See Exhibit C Total Departmental Savings:$2,915,440 See Exhibit C Total Operational Carry Forward:$1,113,010 See Exhibit D Total Capital Carry Forward:$12,556,570 See Exhibit E Previously Approved:$2,366,650 See Exhibit F Technical and Transfers:$3,451,530 See Exhibit G Total Budget Requests:$24,052,180 See Exhibit A TOTAL ORDINANCE:$148,258,600 See Exhibit A Less Interfund Transfers $34,659,710 See Exhibit H NET APPROPRIATIONS:$113,598,890 See Exhibit A 2015 SUPPLEMENTAL BUDGET ORDINANCE 2015 Budget Ordinance No. 12 - Page 1 P115 VIII.b As noted previously, this supplemental request is mostly comprised of capital carry forward appropriations - requests for projects previously appropriated and for which cash reserves exist. A complete description of categories within the request includes: • Exhibit B: “New Requests” of $1,206,820. These are new requests for Council approval. Narrative justification of each new request is provided as part of this memorandum, as well as in the memorandums at the end of this packet provided by departmental staff. • Exhibit C: “Central Savings” of $442,160 represents 10% of operating budget savings from all City departments in previous years. These one-time appropriations are allocated to the City Manager’s office for use in addressing mid-year issues with citywide implications. • Exhibit C: “Departmental Savings” of $2,915,440 represents 50% of previous years operating budget savings for individual departments. Departments are allocated these amounts as a reward to finding efficiencies in their operations that allow them to meet their operating goals while spending less than their total appropriations. These one-time appropriations can be spent on items related to departments’ missions. • Exhibit D: “Operational Carry Forward Requests” of $1,113,010 are for operating items budgeted in 2014 that require completion in 2015. These funds also include unspent resources for City equipment, maintenance, personal computer and workstation replacement programs. • Exhibit E: “Capital Carry Forward Requests” of $12,556,570 are for capital improvement projects budgeted in 2014 that require completion in 2015. • Exhibit F: “Previously Approved Requests” of $2,366,650. These are requests for formal appropriation that have been previously reviewed by Council during this fiscal year. • Exhibit G: This Exhibit details all of the technical adjustments in 2015, totaling $3,451,530. Technical adjustments include accounting transactions needed to administer decisions made by City Council or City policy, transfers between funds and oversights in budget entry. • Exhibit H: This Exhibit details interfund transfers for 2015, totaling $34,659,710. Interfund transfers are required appropriations that do not reflect the cost of operations. New Requests – First Reading General Fund; Community Development Department - The Community Development Department request totals $14,000. This resource request will allow staff to purchase 14 sets of materials to train staff, educate the Board and Development Community at large. As well as update the COA Municipal Code as required every six years. The new authority will be funded from the General Fund cash reserve. General Fund; Recreation Department - The Recreation Department request totals $73,250. This resource request will allow the wage for specific part time positions to reset to a competitive level. HR has reviewed and agrees with this request. Background - In the current economy, the Recreation Department finds they are no longer able to recruit good qualified employees for positions required to operate programs and facilities due to wages becoming more competitive in the valley. Part time labor was being paid between $12.00/hr. to $16.00/hr. Wages sufficient to recruit the skill sets required are now $17.00 to $21.00/hr. as identified by Human Resources through job comparisons in the valley. 2015 Budget Ordinance No. 12 - Page 2 P116 VIII.b General Fund; Asset Management Department - The Asset Management Department request totals $58,150 for operation of the Mountain Rescue Building (630 W Main) and Power Plant Building (590 N Mill). These City owned building have previously been operated and maintained by others and the City has just taken, or will shortly take possession and this will require funds to operate and maintain the facilities. In the case of the Mountain Rescue Building - City staff is utilizing the building for offices for the Canary Initiative and Capital Asset Departments. The Power Plant building will be turned over to the City from the Aspen Art Museum on April 1, 2015 and the City will be responsible for ongoing maintenance and upkeep until a final use of the building and operational plan is determined. The new authority will be funded from the General Fund cash reserve. Parks and Open Space Fund - The Parks and Open Space Fund request totals $821,200. This funding request includes:  $226,000 for Cozy Point operating and capital expenses in 2015. While the Cozy Point master plan is being developed, the City of Aspen is partnering with Cozy Point LLC - the City of Aspen is providing the ranch management and Cozy Point LLC the equestrian operations. In November of 2014, staff informed Council they would bring back a comprehensive budget for the ranch management of Cozy Point, spring of 2015. Staff is requesting operational funding of $145,000 and capital funding of $81,000 to manage the ranch in 2015 and address immediate capital needs. Lease revenue of $65,000 is anticipated to offset some of the operating costs. The remaining costs will be funded from the Parks and Open Space cash reserves.  $380,200 for Cozy Point Barn roof and foundation rehabilitation in 2015. On February 1, 2015 a grant of $197,695 was awarded from the State Historical Fund to offset the costs of rehabilitating the Cozy Point Barn. The Cozy Point Ranch Red Barn is one of the only historic barns in the Roaring Fork Valley that continues in use for agriculture and ranching purposes. It is currently used as headquarters for a summer horse camp and general storage for agricultural related supplies for the ranch. It is important to preserve the barn for continued agricultural use and to possibly expand it in the future for community needs, valley events, and as an educational resource. The longer it remains in poor structural condition, the greater the risk of losing it for future generations.  $215,000 for accelerating work on the Burlingame Phase II Park. Staff has an opportunity to minimize the construction impacts to the Burlingame neighborhood, by accelerating planned work from 2016 to 2015. Originally $415K of work was planned in 2016. Staff is requesting to accelerate $215K from 2016 to 2015 leaving $200K in 2016 to finish the Burlingame Phase II Park ahead of schedule. The overall project estimate remains the same in total. Housing Development Fund - The Housing Development Fund request totals $150,000. This funding request is for the re-purchase of the lot at 0221 Forge Road. In 2009, the City sold the lot at 0221 Forge Rd to APCHA in order to satisfy requirements to maintain certain declarant rights to further develop affordable housing at Burlingame Ranch. This funding is required to re-purchase the lot at 0221 Forge Road from APCHA, preparing for development, potentially as early as June 2015. The new authority will be funded from the Housing Development Fund cash reserve. 2015 Budget Ordinance No. 12 - Page 3 P117 VIII.b Water Utility Fund - The Water Utility Fund request totals $90,220. This funding request is for the City of Aspen Standby Generators project. The City of Aspen was successful in securing, a grant in the amount of $66,013 for standby generators to be located at three City facilities—Red Brick, Yellow Brick and Water Treatment Plant. The total project cost is $90,214, with the City of Aspen’s share totaling $24,201. Staff is requesting acceptance of this grant and authorization to increase budget authority to reflect the standby generators project. Technical Adjustment Technical adjustments include accounting transactions needed to administer decisions made by City Council or City policy, transfers between funds and oversights in budget entry. The technical adjustments total $3,451,530. The details related to these adjustments can be found on Exhibit G of this packet. 2015 Budget Ordinance No. 12 - Page 4 P118 VIII.b TOTAL CITY OF ASPEN 2015 APPROPRIATIONS BY FUND Fund Name Pre-Audit Opening Balance Total 2015 Revenue Budget Revenue Supplemental #1 2015 Amended Revenue Budget Total 2015 Expenditure Budget Expense Supplemental #1 2015 Amended Exp Budget 2015 Ending Balance General Governmental Fund General Fund $23,208,930 $27,404,720 $71,280 $27,476,000 $37,895,250 $3,091,430 $40,986,680 $9,698,250 Subtotal General Gov't Funds $23,208,930 $27,404,720 $71,280 $27,476,000 $37,895,250 $3,091,430 $40,986,680 $9,698,250 Special Revenue Governmental Funds Parks and Open Space Fund $7,382,336 $10,532,940 $262,700 $10,795,640 $11,999,840 $2,724,300 $14,724,140 $3,453,836 Wheeler Opera House Fund *$29,366,194 $4,326,698 $0 $4,326,698 $6,412,920 $541,560 $6,954,480 $26,738,412 City Tourism Promotion Fund $337,746 $2,899,800 $0 $2,899,800 $3,110,880 $126,550 $3,237,430 $116 Public Education Fund $0 $2,222,000 $0 $2,222,000 $2,222,000 $0 $2,222,000 $0 Transportation Fund $4,439,353 $3,191,420 $421,640 $3,613,060 $3,352,320 $575,500 $3,927,820 $4,124,593 Housing Development Fund $6,823,724 $15,575,090 $0 $15,575,090 $6,134,990 $3,992,380 $10,127,370 $12,271,444 Kids First Fund $4,547,804 $1,853,300 $30,000 $1,883,300 $1,925,740 $212,690 $2,138,430 $4,292,674 Stormwater Fund $3,182,720 $1,060,650 $0 $1,060,650 $1,646,540 $758,430 $2,404,970 $1,838,400 Subtotal Special Revenue Funds $56,079,877 $41,661,898 $714,340 $42,376,238 $36,805,230 $8,931,410 $45,736,640 $52,719,475 Debt Service Governmental Fund Debt Service Fund $189,396 $3,777,830 $0 $3,777,830 $3,781,400 $0 $3,781,400 $185,826 Subtotal Debt Service Fund $189,396 $3,777,830 $0 $3,777,830 $3,781,400 $0 $3,781,400 $185,826 Capital Projects Governmental Funds Asset Management Plan Fund $7,333,776 $16,785,800 $0 $16,785,800 $11,675,550 $3,358,830 $15,034,380 $9,085,196 Subtotal Capital Fund $7,333,776 $16,785,800 $0 $16,785,800 $11,675,550 $3,358,830 $15,034,380 $9,085,196 Enterprise Proprietary Funds Water Utility Fund $3,008,968 $7,451,400 $0 $7,451,400 $6,975,120 $1,574,400 $8,549,520 $1,910,848 Electric Utility Fund $5,520,367 $8,074,100 $0 $8,074,100 $8,580,850 $699,250 $9,280,100 $4,314,367 Parking Fund $4,957,688 $3,798,960 $2,846,140 $6,645,100 $4,008,210 $5,099,640 $9,107,850 $2,494,938 Golf Course Fund $319,731 $2,022,410 $0 $2,022,410 $1,972,480 $98,940 $2,071,420 $270,721 Truscott Housing Fund $1,329,718 $2,225,900 $0 $2,225,900 $2,771,800 $377,420 $3,149,220 $406,397 Marolt Housing Fund $146,348 $936,230 $0 $936,230 $988,040 $50,270 $1,038,310 $44,268 Subtotal Enterprise Funds $15,282,819 $24,509,000 $2,846,140 $27,355,140 $25,296,500 $7,899,920 $33,196,420 $9,441,539 Internal Proprietary Funds Employee Health Insurance Fund $2,486,206 $4,682,100 $0 $4,682,100 $4,936,600 $0 $4,936,600 $2,231,706 Employee Housing Fund $4,103,764 $1,233,100 $0 $1,233,100 $447,110 $0 $447,110 $4,889,754 Information Technology Fund $708,007 $1,469,800 $276,310 $1,746,110 $1,469,770 $749,650 $2,219,420 $234,697 Subtotal Internal Service Funds $7,297,977 $7,385,000 $276,310 $7,661,310 $6,853,480 $749,650 $7,603,130 $7,356,157 Trust Fiduciary Funds Housing Administration Fund $1,797,909 $1,872,780 $0 $1,872,780 $1,779,710 $20,940 $1,800,650 $1,870,040 Smuggler Housing Fund $291,959 $68,120 $0 $68,120 $119,300 $0 $119,300 $240,779 Subtotal Trust and Agency Funds $2,089,868 $1,940,900 $0 $1,940,900 $1,899,010 $20,940 $1,919,950 $2,110,818 ALL FUNDS $111,482,644 $123,465,148 $3,908,070 $127,373,218 $124,206,420 $24,052,180 $148,258,600 $90,597,262 Less Interfund Transfers $31,241,680 $3,418,030 $34,659,710 $31,241,680 $3,418,030 $34,659,710 NET APPROPRIATIONS $111,482,644 $92,223,468 $490,040 $92,713,508 $92,964,740 $20,634,150 $113,598,890 $90,597,262 * Wheeler balances are shown on an adjusted GAAP basis 2 0 1 5 B u d g e t O r d i n a n c e N o . 1 2 - P a g e 5 P 1 1 9 V I I I . b 2015 Spring Supplemental New Requests Exhibit B 1 of 2 Account Number Request Title Request Justification First Reading 001 - General Fund; Community Development International Code - Materials $14,000 Building Department is required to update its building regulations in the COA Municipal Code, every six years. This resource request will allow staff to purchase 14 sets of materials to train staff, educate the Board and Development Community at large as well as update the COA Municipal Code. One-time. $14,000 001 - General Fund; Recreation Competitive Wage to attract and retain qualified personnel $73,250 In the current economy, we find that we are no longer able to recruit good qualified employees for positions required to operate programs and facilities due to wages becoming more competitive in the valley. Part time labor was being paid between $12.00/hr. to $16.00/hr. Wages sufficient to recruit the skill sets required are now $17.00 to $21.00/hr. as identified by Human Resources through job comparisons in the valley. This resource request will allow the wage for these part time positions to reset to a competitive level. HR has reviewed and agrees with this request. On-going. $73,250 001 - General Fund; Asset Management Operational funding - Mountain Rescue Building (630 W Main) and Power Plant Building (590 N Mill $58,150 These City owned building have previously been operated and maintained by others and the City has just taken, or will shortly take possession and this will require funds to operate and maintain the facilities. In the case of the Mountain Rescue Building - City staff is utilizing the building for offices for the Canary Initiative and Capital Asset Departments. The Power Plant building will be turned over to the City from the Aspen Art Museum on April 1, 2015 and the City will be responsible for ongoing maintenance and upkeep until a final use of the building and operational plan is determined. On-going. $58,150 100 - Parks and Open Space Fund Cozy Point - Operating and Capital $226,000 While the Cozy Point master plan is being developed, the City of Aspen is partnering with Cozy Point LLC - the City of Aspen is providing the ranch management and Cozy Point LLC the equestrian operations. In November of 2014, staff informed Council they would bring back a comprehensive budget for the ranch management of Cozy Point, spring of 2015. Staff is requesting operational funding of $145,000 and capital funding of $81,000 to manage the ranch in 2015 and address immediate capital needs. Lease revenue of $65,000 is anticipated to offset some of the operating costs. Cozy Point Barn Roof and Foundation Rehabilitation - Capital $380,200 On February 1, 2015 a grant of $197,695 was awarded from the State Historical Fund to offset the costs of rehabilitating the Cozy Point Barn. The Cozy Point Ranch Red Barn is one of the only historic barns in the Roaring Fork Valley that continues in use for agriculture and ranching purposes. It is currently used as headquarters for a summer horse camp and general storage for agricultural related supplies for the ranch. It is important to preserve the barn for continued agricultural use and to possibly expand it in the future for community needs, valley events, and as an educational resource. The longer it remains in poor structural condition, the greater the risk of losing it for future generations. One- time. 2015 Budget Ordinance No. 12 - Page 6 P120 VIII.b 2015 Spring Supplemental New Requests Exhibit B 2 of 2 Account Number Request Title Request Justification 2015 Burlingame Phase II Parks - Capital $215,000 Staff has an opportunity to minimize the construction impacts to the Burlingame neighborhood, by accelerating planned work from 2016 to 2015. Originally $415K of work was planned in 2016. Staff is requesting to accelerate $215K from 2016 to 2015 leaving $200K in 2016 to finish the Burlingame Phase II Park ahead of schedule. The overall project estimate remains the same in total. $821,200 150 - Housing Development Fund Re-purchase the lot at 0221 Forge Road $150,000 In 2009, the City sold the lot at 221 Forge Rd to APCHA in order to satisfy requirements to maintain certain declarant rights to further develop affordable housing at Burlingame Ranch. This funding is required to re-purchase the lot at 0221 Forge Road from APCHA, preparing for development, potentially as early as June 2015. See memo for a detailed description of the sale and proposed re-purchase of this property. $150,000 421 - Water Utility Fund City of Aspen Standby Generators Project $90,220 The City of Aspen was successful in securing, a grant in the amount of $66,013 for standby generators to be located at three City facilities—Red Brick, Yellow Brick and Water Treatment Plant. The total project cost is $90,214, with the City of Aspen’s share totaling $24,201. Staff is requesting acceptance of this grant and authorization to increase budget authority to reflect the standby generators project. $90,220 TOTAL NEW REQUESTS - FIRST READING $1,206,820 2015 Budget Ordinance No. 12 - Page 7 P121 VIII.b 2015 Spring Supplemental Central and Departmental Savings Exhibit C Fund/Department Central Savings "10%" Operating Budget Savings "50%" City Manager $328,140 $7,610 Human Resources $3,150 $119,200 City Clerk $6,750 $132,850 City Attorney $6,090 $70,350 Finance $810 $271,200 Planning $0 $79,070 Engineering $1,480 $97,530 Building $0 $15,510 Environmental Health $2,430 $53,350 Police $1,500 $250,480 Streets $0 $366,340 Special Events $6,570 $70,600 Recreation / ARC / AIG $20,440 $102,200 Asset Management $860 $7,110 001 - General Fund $378,220 $1,643,400 100 - Parks and Open Space Fund $15,980 $127,960 120 - Wheeler Opera House Fund $8,080 $345,910 141 - Transportation Fund $1,780 $49,700 152 - Kids First Fund $380 $115,420 160 - Stormwater Fund $1,840 $88,910 421 - Water Utility Fund $1,830 $26,890 431 - Electric Utility Fund $8,840 $59,970 451 - Parking Fund $5,580 $167,160 471 - Golf Fund $11,410 $79,240 510 - Information Technology Fund $8,220 $210,880 Total Savings $442,160 $2,915,440 2015 Budget Ordinance No. 12 - Page 8 P122 VIII.b 2015 Spring Supplemental Operational Carry Forwards Exhibit D 1 of 1 Account Number Department / Project Request First Reading 001 - General Fund; City Manager 001.05.05000.82900 Low Carbon Fuel Project $9,650 $9,650 001 - General Fund; Planning Department 001.13.94379.81999 Permitting Software Implementation and Training $65,200 001.13.47501.82999 Employee Generation Study $28,500 001.13.47501.82900 Lift 1 Preservation Project $5,740 $99,440 001 - General Fund; Environmental Health & Sustainability Department 001.25.25500.82799 Radon Reimbursement Grant $3,840 $3,840 001 - General Fund; Police Department 001.31.31800.82900 Wildfire Outreach and Education $5,000 001.31.31800.82800 Wildfire Evacuation Routes $25,000 $30,000 100 - Parks and Open Space Fund 100.56.84357.83999 Smuggler Open Space Forest Management $19,360 100.56.81012.82999 Tree Program $8,210 $27,570 152 - Kids First Fund 152.24.24100.84999 Quality Rating and Improvement System work started in 2014 $50,000 152.24.24100.84999 State Grant Funding 1291 - increase infant toddler capacity $30,000 $80,000 SPECIFIC OPERATIONAL CARRY FORWARD REQUESTS $250,500 Aggregate Equipment/Maintenance/Repair Carry Forwards $323,520 Aggregate PC Replacement Carry Forwards $278,540 Aggregate Workstation Replacement Carry Forwards $260,450 OTHER OPERATIONAL CARRY FORWARD REQUESTS *$862,510 TOTAL OPERATIONAL CARRY FORWARD REQUESTS $1,113,010 *Detail by Department shown on the following page. 2015 Budget Ordinance No. 12 - Page 9 P123 VIII.b 2015 Spring Supplemental Operational Carry Forwards Details 1 of 2 Account Number Fund/Department Program Request Equipment/Maintenance/Repair 001.31.31000.83635 Police Equipment/Maintenance/Repair $36,910 001.41.41000.83635 Streets Equipment/Maintenance/Repair $159,130 001.71.71000.83635 Recreation Equipment/Maintenance/Repair $5,980 421.43.43000.83635 Water Utility Fund Equipment/Maintenance/Repair $6,130 451.32.54000.83635 Parking Fund Equipment/Maintenance/Repair $103,080 491.01.45044.83635 Truscott Housing Fund Equipment/Maintenance/Repair $12,290 Aggregate Equipment/Maintenance/Repair $323,520 PC Replacement 001.03.03000.83655 City Council Pc Replacement 100% Carry forward $180 001.05.05000.83655 City Manger Pc Replacement 100% Carry forward $13,120 001.06.06000.83655 Human Resources Pc Replacement 100% Carry forward $8,490 001.07.07000.83655 City Clerk Pc Replacement 100% Carry forward $18,750 001.09.09000.83655 City Attorney Pc Replacement 100% Carry forward $2,260 001.11.11000.83655 Finance Pc Replacement 100% Carry forward $8,340 001.13.13200.83655 Planning Pc Replacement 100% Carry forward $10,440 001.15.15000.83655 Engineering Pc Replacement 100% Carry forward $12,450 001.25.25500.83655 Environmental Health Pc Replacement 100% Carry forward $5,440 001.31.31000.83655 Police Pc Replacement 100% Carry forward $85,550 001.41.41000.83655 Streets Pc Replacement 100% Carry forward $2,530 001.70.71000.83655 Special Events Pc Replacement 100% Carry forward $1,470 001.71.71000.83655 Recreation Pc Replacement 100% Carry forward $3,020 001.72.72000.83655 Aspen Recreation Center Pc Replacement 100% Carry forward $6,390 001.72.72700.83655 Aspen Recreation Center Pc Replacement 100% Carry forward $1,600 001.74.74000.83655 Aspen Ice Garden Pc Replacement 100% Carry forward $1,850 001.91.05000.83655 Asset Management Pc Replacement 100% Carry forward $9,780 120.93.93000.83655 Wheeler Opera House Fund Pc Replacement 100% Carry forward $15,130 141.34.34000.83655 Transportation Fund Pc Replacement 100% Carry forward $8,860 150.23.23000.83655 Housing Development Fund Pc Replacement 100% Carry forward $2,570 152.24.24000.83655 Kid First Fund Pc Replacement 100% Carry forward $2,620 160.42.16300.83655 Stormwater Fund Pc Replacement 100% Carry forward $740 421.43.43000.83655 Water Utility Fund Pc Replacement 100% Carry forward $4,780 431.45.45000.83655 Electric Utility Fund Pc Replacement 100% Carry forward $2,280 451.32.32000.83655 Parking Fund Pc Replacement 100% Carry forward $20,550 471.73.73000.83655 Golf Course Fund Pc Replacement 100% Carry forward $5,510 491.01.45044.83655 Truscott Housing Fund Pc Replacement 100% Carry forward $10,100 492.01.45043.83655 Marolt Housing Fund Pc Replacement 100% Carry forward $4,820 510.61.61000.83655 Information Technology Fund Pc Replacement 100% Carry forward $8,920 Aggregate PC Replacement $278,540 Workstation Replacement 001.03.03000.83625 City Council Work Station Replacement 100% Carry forward $370 001.05.05000.83625 City Manger Work Station Replacement 100% Carry forward $3,640 001.06.06000.83625 Human Resources Work Station Replacement 100% Carry forward $16,190 001.07.07000.83625 City Clerk Work Station Replacement 100% Carry forward $5,710 001.09.09000.83625 City Attorney Work Station Replacement 100% Carry forward $4,070 001.11.11000.83625 Finance Work Station Replacement 100% Carry forward $31,710 001.13.13200.83625 Planning Work Station Replacement 100% Carry forward $21,450 001.15.15000.83625 Engineering Work Station Replacement 100% Carry forward $11,220 001.21.21000.83625 Building Work Station Replacement 100% Carry forward $370 001.25.25500.83625 Environmental Health Work Station Replacement 100% Carry forward $2,840 001.31.31000.83625 Police Work Station Replacement 100% Carry forward $15,890 001.41.41000.83625 Streets Work Station Replacement 100% Carry forward $13,360 001.70.71000.83625 Special Events Work Station Replacement 100% Carry forward $3,350 2015 Budget Ordinance No. 12 - Page 10 P124 VIII.b 2015 Spring Supplemental Operational Carry Forwards Details 2 of 2 Account Number Fund/Department Program Request 001.71.71000.83625 Recreation Work Station Replacement 100% Carry forward $880 001.74.74000.83625 Aspen Ice Garden Work Station Replacement 100% Carry forward $1,410 001.91.05000.83625 Asset Management Work Station Replacement 100% Carry forward $8,500 100.55.55000.83625 Parks and Open Space Fund Work Station Replacement 100% Carry forward $2,860 120.93.93000.83625 Wheeler Opera House Fund Work Station Replacement 100% Carry forward $7,240 141.34.34000.83625 Transportation Fund Work Station Replacement 100% Carry forward $16,200 150.23.23000.83625 Housing Development Fund Work Station Replacement 100% Carry forward $900 152.24.24000.83625 Kid First Fund Work Station Replacement 100% Carry forward $7,770 160.42.16300.83625 Stormwater Fund Work Station Replacement 100% Carry forward $1,260 421.43.43000.83625 Water Utility Fund Work Station Replacement 100% Carry forward $10,780 431.45.45000.83625 Electric Utility Fund Work Station Replacement 100% Carry forward $2,420 451.32.32000.83625 Parking Fund Work Station Replacement 100% Carry forward $27,290 471.73.73000.83625 Golf Course Fund Work Station Replacement 100% Carry forward $530 491.01.45044.83625 Truscott Housing Fund Work Station Replacement 100% Carry forward $9,540 492.01.45043.83625 Marolt Housing Fund Work Station Replacement 100% Carry forward $2,530 510.61.61000.83625 Information Technology Fund Work Station Replacement 100% Carry forward $15,530 620.23.45002.83625 Housing Administration Fund Work Station Replacement 100% Carry forward $14,640 Aggregate Workstation Replacement $260,450 OTHER OPERATIONAL CARRY FORWARD REQUESTS $862,510 TOTAL OPERATIONAL CARRY FORWARD REQUEST $862,510 2015 Budget Ordinance No. 12 - Page 11 P125 VIII.b 2015 Spring Supplemental Capital Carry-Forward Requests Exhibit E 1 of 4 Account Number Department / Project Request 000 - Asset Management Plan Fund; Planning 000.13.94379 COMMUNITY DEVELOPMENT PERMITTING $171,180 $171,180 000 - Asset Management Plan Fund; Engineering 000.15.94077 MILL STREET PEDESTRIAN IMPROVEMENTS $535,340 000.15.94111 MAIN ST ALTERNATIVE MATERIAL CROSSWALK $109,600 000.15.94531 DOWNTOWN ENHANCEMNT PED PROJ (DEPP) REPR $87,770 000.90.94118 GONDOLA PLAZA PEDESTRIAN CROSSINGS $66,440 000.15.95397 NEALE AVE CONSTRUCTION $57,990 000.15.94767 MOORE AND MAROON PED IMPROVEMENTS $28,310 000.15.94399 PARK CIRCLE PEDESTRIAN IMPROVEMENTS $27,810 000.90.95397 NEALE AVE CONSTRUCTION $26,640 000.15.95180 MILL STREET UTILITY IMPROVEMENT $14,950 000.15.95107 BICYCLE FACILITY EXPANSION AND STRIPING $13,390 000.90.82076 CITY SIDEWALK - ADA - IMPROV.$10,970 000.15.94510 CEMETERY/SNOWBUNNY/MTN VIEW INTERSECTION $10,830 000.15.95104 PARK AND BROWN PEDESTRIAN IMPROVEMENTS $9,040 000.15.94102 BRIDGE MAINTENANCE $6,660 000.15.94766 CASTLE CREEK PEDESTRIAN AND BICYCLIST IM $4,410 000.15.94515 TRAFFIC CALMING PROJECTS $3,660 000.15.94118 GONDOLA PLAZA PEDESTRIAN CROSSINGS $190 $1,014,000 000 - Asset Management Plan Fund; Environmental Health 000.25.94013 TEOM (AIR QUALITY) & ENCLOSURE $4,560 $4,560 000 - Asset Management Plan Fund; Information Technology 000.61.94156 CORE NETWORK (CITY)$93,080 000.61.94197 COMPUTER PERIPHERALS - CITY $69,030 000.61.94149 WORKGROUP APPLICATIONS (CITY)$6,000 $168,110 000 - Asset Management Plan Fund; Recreation 000.71.94467 RECREATION BUSINESS PLAN UPDATE $6,780 $6,780 000 - Asset Management Plan Fund; Aspen Recreation Center 000.72.93976 POOL SLIDE $144,750 000.72.94690 UPDATE BOILER CONTROLS $9,000 $153,750 000 - Asset Management Plan Fund; Aspen Ice Garden 000.74.95260 AIG HEATING $23,460 $23,460 000 - Asset Management Plan Fund; Asset Management 000.91.95484 COA OFFICE SPACE - Interim Space Needs $29,340 000.91.95144 MASTER PLANNING - FACILITY DEVELOPMENT $15,880 000.91.94786 ANIMAL SHELTER CAPITAL REPLACEMENT $12,400 $57,620 2015 Budget Ordinance No. 12 - Page 12 P126 VIII.b 2015 Spring Supplemental Capital Carry-Forward Requests Exhibit E 2 of 4 Account Number Department / Project Request 100 - Parks and Open Space Fund 100.94.94959 SKATEBOARD PARK IMPROVEMENTS - PHASE II $151,010 100.94.95098 HOLE 2 POND MAINTENANCE $100,000 100.94.94030 MALL SPLITTER BOX $67,000 100.94.95089 SKY MT. CONNECTOR TRAIL $50,000 100.94.94825 CASTLE CREEK TRAIL STUDY $50,000 100.94.95084 ENTRANCE TO ASPEN IRRIGATION IMPROVEMENT $42,630 100.94.95397 NEALE AVE CONSTRUCTION $36,810 100.94.94356 RECYCLING CANS FOR COMMERCIAL CORE $35,970 100.94.81155 DEER HILL INTERPRETATION TRAIL $32,160 100.94.95086 ENTRANCE TO ASPEN FLORAL UPGRADES $25,000 100.94.95091 COMMUNITY GARDEN EXPANSION $25,000 100.94.95088 BURLINGAME CONNECTOR TRAIL (PLANNING)$24,280 100.94.94826 NEW TRAIL MAP $23,700 100.94.94372 BURLINGAME PHASE II PARKS $20,380 100.94.94352 HISTORICAL SMUGGLER MTN TRAIL INTERPRETN $17,870 100.94.94834 KIOSKS AND TRAIL SIGNS $16,080 100.94.94818 PEDESTRIAN MALL IMPROVEMENTS - 2 $15,000 100.94.95092 SINGLE TRACK MASTERPLAN $15,000 100.94.94304 EAST HOPKINS PEDESTRIAN CORRIDOR $14,050 100.94.95094 BIKE PARK PLANNING $5,580 100.94.94306 CASTLE CREEK BRIDGE FENCE IMPROVEMENTS $4,670 100.94.95180 MILL STREET UTILITY IMPROVEMENT $3,220 100.94.94156 CORE NETWORK (CITY)$810 100.94.94197 COMPUTER PERIPHERALS - CITY $110 $776,330 120 - Wheeler Opera House Fund 120.94.95121 WHEELER IMPROVEMENT PROJECTS $154,210 120.94.94197 COMPUTER PERIPHERALS - CITY $10,080 120.94.94156 CORE NETWORK (CITY)$910 $165,200 141 - Transportation Fund 141.94.94129 SHUTTLE REPLACEMENT $62,890 141.94.94798 BUS STOP IMPROVEMENT PLAN $16,570 141.94.94197 COMPUTER PERIPHERALS - CITY $1,500 $80,960 150 - Housing Development Fund 150.94.94626 BURLINGAME PHASE II CONSTRUCTION $3,702,480 150.23.23150 BURLINGAME DELIVERY SF LOT SUBSIDIES $38,800 150.94.95169 EDGE OF AJAX - UNIT B $37,770 150.94.95168 EDGE OF AJAX - UNIT A $31,730 150.94.95170 EDGE OF AJAX - UNIT C $28,130 $3,838,910 2015 Budget Ordinance No. 12 - Page 13 P127 VIII.b 2015 Spring Supplemental Capital Carry-Forward Requests Exhibit E 3 of 4 Account Number Department / Project Request 152 - Kids First Fund 152.94.94197 COMPUTER PERIPHERALS - CITY $6,500 $6,500 160 - Stormwater Fund 160.94.94121 ASPEN MTN DRAINAGE BASIN IMPROVEMENTS $194,110 160.94.94120 MUD FLOW STUDY $125,000 160.94.95397 NEALE AVE CONSTRUCTION $121,490 160.94.94123 WATER QUALITY WETLANDS $72,250 160.94.94112 STORMWATER MASTER PLAN - SMUG & HUNT CRK $52,190 160.94.95180 MILL STREET UTILITY IMPROVEMENT $2,490 $567,530 421 - Water Utility Fund 421.94.44408 RECLAMATION PROJECT $355,620 421.94.94968 FIRE MITIGATION - PUMP STATIONS UPGRADES $188,670 421.94.94985 DISTRIBUTION REPLACEMENT 2014 $111,990 421.94.94881 CLIMATE IMPACT ASSESSMENT AND RESILIENCY $92,490 421.94.94821 EAST COOPER STREAM CROSSING CORRECTION $87,040 421.94.95154 CONVERT HIGHLANDS PRV STATION TO A PUMP $70,690 421.94.95493 FLEET - WATER - 2014 $56,000 421.94.95484 COA OFFICE SPACE - Interim Space Needs $46,000 421.94.94994 SCADA 2014 $41,130 421.94.94846 LEONARD THOMAS EXPANSION OR 2ND RESERVOI $34,750 421.94.94149 WORKGROUP APPLICATIONS (CITY)$33,580 421.94.95220 CASTLE CREEK DAM/HEADGATE/PIPELINE $32,710 421.94.94197 COMPUTER PERIPHERALS - CITY $25,920 421.94.94808 MAROON CREEK DAM/HEADGATE/PIPELINE 2013 $22,230 421.94.94822 REPLACE 6" CIP WITH 8" DIP ON RED MTN RD $20,720 421.94.94989 CONSERVATION/EFFICIENCY 2014 $17,000 421.94.95139 INFORMATION TECHNOLOGY PLAN - WATER 2014 $14,700 421.94.94156 CORE NETWORK (CITY)$2,600 $1,253,840 431 - Electric Utility Fund 431.94.94182 SECOND FEED $242,270 431.94.94884 WATER PLANT SWITCH TO CITY ELECTRIC $129,140 431.94.95147 ELECTRIC AMP/INFRASTRUCTURE STUDY $75,000 431.94.95494 FLEET $70,000 431.94.81153 GALENA PLAZA IMPROVEMENT PROJECT - PLUG-IN HYBRID PROGRAM $31,730 431.94.94197 COMPUTER PERIPHERALS - CITY $2,300 431.94.94156 CORE NETWORK (CITY)$310 $550,750 2015 Budget Ordinance No. 12 - Page 14 P128 VIII.b 2015 Spring Supplemental Capital Carry-Forward Requests Exhibit E 4 of 4 Account Number Department / Project Request 451 - Parking Fund 451.94.81153 PLAZA REPLACEMENT $3,075,230 451.94.94149 WORKGROUP APPLICATIONS (CITY)$9,000 451.94.94197 COMPUTER PERIPHERALS - CITY $4,500 451.94.94156 CORE NETWORK (CITY)$1,610 $3,090,340 471 - Golf Course Fund 471.94.94156 CORE NETWORK (CITY)$1,610 471.94.94197 COMPUTER PERIPHERALS - CITY $640 $2,250 491 - Truscott Housing Fund 491.94.94395 TRUSCOTT PHASE I - SITE AND DRAINAGE IMPROVEMENTS $240,930 491.94.94898 TRUSCOTT 100 BUILDING EXTERIOR PAINTING $54,000 491.94.94899 TRUSCOTT 100 SIDING REPAIRS $16,000 491.94.94537 OFFICE AND WEST BUILDING RENOVATION $11,480 491.94.94220 TRUSCOTT 400- 1000 PLUMBING REPAIRS $9,500 491.94.94392 TRUSCOTT BUILDING REPAIRS/UPGRADES $5,730 491.94.94381 TRUSCOTT UNIT RENOVATIONS $3,560 491.94.82112 APPLIANCE REPLACEMENT $2,290 491.94.94897 TRUSCOTT BOILER PUMP REPLACEMENT $2,000 $345,490 492 - Marolt Housing Fund 492.94.95482 BOILER REPLACEMENT - MAROLT $23,120 492.94.95491 FIRE PANEL REPLACEMENT $19,800 $42,920 510 - Information Technology Fund 510.94.94622 GALENA PLAZA FIBER (CITY)$125,000 510.94.94139 WEBSITE DEVELOPMENT (CITY)$69,870 510.94.94147 NETWORK SERVICES (CITY)$29,530 510.94.94108 IT CLOSET UPGRADE (CITY)$5,390 $229,790 620 - Housing Administration Fund 620.94.94197 COMPUTER PERIPHERALS - CITY $6,300 $6,300 TOTAL CAPITAL CARRY FORWARD REQUESTS $12,556,570 2015 Budget Ordinance No. 12 - Page 15 P129 VIII.b 2015 Spring Supplemental Previously Approved Requests Exhibit F 1 of 1 Account Number Department / Description Amount 001 - General Fund 001.03.03000.84000 WE-Cycle Station Contribution - This is the formal appropriation of the funding approved in the January 12, 2015 Council meeting. This funds 50% of the bike share station to be located adjacent to City Hall. See memo for additional details. $17,500 001.11.11000.82999 Internal Control Audit - Per Council Direction an internal control audit was completed of the Parking Department and other key revenue functions. This request is to fund the cost of the audit. $46,900 001.13.13200.80*Special Project Planner - In the March 30, 2015 work session, Council approved funding for an 8 month termed, Special Projects Planner to focus on the Digital Modeling project, Historic Preservation Design Guidelines and graphics on the residential design stands update. One-time. $40,000 001.13.13200.82900 Residential Design Standards Update - In the February 23, 2015 meeting Council approved a contract for $24,900 to organize, streamline, and provide minor modifications to the existing standards in order to better serve the community and provide attractive, compatible development. An additional $5,000 was approved to create diagrams and graphics to provide clarity of the requirements which are difficult to describe in text only. $5,000 001.15.15000.82000 Development Review and Model Civil Submission - Council approved the contract with JVA at the March 16, 2015 Council meeting. This contract is to maintain 30 day turn around time during peak times. Additionally, current engineers do not have the level of expertise as senior staff who are leaving, depending on consultants to fill that gap. One-time. $40,000 $149,400 100 - Parks and Open Space Fund 100.xx.xxxxx.xxxxx Smuggler Mountain Mineral Rights Acquisition - City Council authorized the acquisition of the Smuggler Mountain Mineral Rights in an executive session on January 27, 2015. Staff is now, requesting the formal appropriation of these funds. $18,700 $18,700 130 - City Tourism Promotion Fund 130.00.19020.82025 Marketing Funds - Revenues from the City Lodging Tax increased more than projected for 2014, resulting in excess revenue to allocate to marketing performed by ACRA of $94,910. These additional funds were approved for use in the March 30, 2015 work session by Council. $94,910 $94,910 141 - Transportation Fund 141.94.95141.86001 Rubey Park Transit Center - At the Elected Officials Transportation Committee (EOTC) meeting of March 5, 2015, The EOTC provided $1,000,000 in additional funding for the Rubey Park project with the condition that the additional funding needed of $418,000 be provided by the City. The Rubey Park Transit Center project estimate of $9,318,000 is funded in full with the approval of this request. $418,000 $418,000 451 - Parking Fund 451.94.81153.86001 Galena Plaza Improvement Project - On February 2, 2015 City Council gave final approval for construction of Galena Plaza Option 3, $7,676,157 and confirmation that construction should commence early in 2015. Staff is requesting supplemental funding of $1,385,640 and moving the $300,000 2016 planned funding to be available in 2015, which will fund this project in full. The approval of this project also approves funding transfers totaling $2.85M. The details can be found in the "technical" section of this packet. $1,685,640 $1,685,640 Total Previously Approved Requests $2,366,650 2015 Budget Ordinance No. 12 - Page 16 P130 VIII.b 2015 Spring Supplemental Technical Adjustments Exhibit G 1 of 2 Account Number Department / Description Amount 000 - Asset Management Fund 000.95.81153.95451 Transfer to Parking to fund the Asset Management Fund's aspects of the Galena Plaza Improvement Project. $1,759,370 $1,759,370 001 - General Fund 001.13.13000.87500 Appropriation to remit Pitkin County's share of joint fees collected by the City of Aspen. This appropriation is only a pass through of collected revenues and does not adversely impact the fund. $30,000 001.13.13200.82999 Staff is using $3,500 of the dedicated Historic Preservation funding that resides in a City of Aspen, Trust and Agency Fund to fund photographing of 247 Victorian-era buildings in Aspen and use the photos to update the aspenvictorian.com website. In order to use this funding a transfer to the General Fund as revenue and an expense appropriation is required. $3,500 $33,500 100 - Parks and Open Space Fund 100.95.81153.95451 Transfer to Parking to fund the Parks Fund's aspects of the Galena Plaza Improvement Project. $733,700 100.95.95141.95141 Transfer to Transportation for Rubey Park Transit Center Project and associated mall area improvements in the area. $200,000 100.55.55000.88901 Transfer to Central Savings $15,980 $949,680 120 - Wheeler Opera House Fund 120.93.93000.88901 Transfer to Central Savings $8,080 $8,080 130 - City Tourism Promotion Fund 130.95.00000.95141 Appropriation of fund balance for transportation expenses in 2014. This fund balance was created by the lodging tax collection coming in higher than the budgeted expense amount in 2014. $31,640 $31,640 141 - Transportation Fund 141.34.34000.88901 Transfer to Central Savings $1,780 $1,780 152 - Kids First Fund 152.24.24000.88901 Transfer to Central Savings $380 $380 160 - Stormwater Fund 160.95.81153.95451 Transfer to Parking to fund the Stormwater Fund's aspects of the Galena Plaza Improvement Project. $98,150 160.42.16300.88901 Transfer to Central Savings $1,840 $99,990 421 - Water Fund 421.95.81153.95451 Transfer to Parking to fund the Water Utility Fund's aspects of the Galena Plaza Improvement Project. $179,930 421.43.43000.88901 Transfer to Central Savings $1,830 $181,760 431 - Electric Fund 431.95.81153.95451 Transfer to Parking to fund the Electric Utility Fund's aspects of the Galena Plaza Improvement Project. $74,990 431.45.45000.88901 Transfer to Central Savings $8,840 $83,830 2015 Budget Ordinance No. 12 - Page 17 P131 VIII.b 2015 Spring Supplemental Technical Adjustments Exhibit G 2 of 2 Account Number Department / Description Amount 451 - Parking Fund 451.32.32000.88901 Transfer to Central Savings $5,580 $5,580 471 - Golf Course Fund 471.73.73000.88901 Transfer to Central Savings $11,410 $11,410 510 - Information Technology Fund 510.94.61000.86001 The goal of the Information Technology Fund is track and record all of the information systems technology costs all in one Fund. This transfer is necessary to accomplish this goal. This is strictly an accounting function and does not represent additional costs to the City of Aspen. $276,310 510.61.61000.88901 Transfer to Central Savings $8,220 $284,530 Total Technical Adjustment $3,451,530 2015 Budget Ordinance No. 12 - Page 18 P132 VIII.b Exhibit H 1 of 2 TRANSFER 2015 DETAILS BY FUND Fund From and To Purpose of Interfund Transfer $% Fund Asset Management Plan Fund $2,391,320 Debt Service Fund 2005 - STR Bonds $93,450 4% Parking Fund Galena Plaza Improvements Project $1,959,370 82% Transportation Fund Rubey Park Transit Center Project $250,000 10% Wheeler Opera House Fund Red Brick West End Project $88,500 4% General Fund $13,426,520 Asset Management Plan Fund City of Aspen Building Replacement Project $12,451,000 93% Information Technology Fund Information Technology Overhead Payment $787,100 6% Parks and Open Space Fund Expanded Downtown Core Services $120,520 1% Parks and Open Space Fund Percentage of Food Tax Refund $67,900 1% Parks and Open Space Fund $5,800,800 Debt Service Fund 2005 - STR Bonds $952,320 16% Debt Service Fund 2005 - STR Facility Construction Bonds $103,800 2% Debt Service Fund 2009 - STR Bonds (Refunding 2001)$821,400 14% Debt Service Fund 2012 - STR Bonds (Refunding 2005)$154,700 3% Debt Service Fund 2012 - STR Improvement Bonds $194,100 3% Debt Service Fund 2013 - STR Bonds (Refunding 2005)$312,400 5% Debt Service Fund 2014 - STR Bonds (NEW)$496,800 9% Debt Service Fund 2014 - STR Bonds (refunding 2005)$46,200 1% Debt Service Fund Trustee Fees - Debt Service $7,800 0% Employee Housing Fund City of Aspen Affordable Housing $111,000 2% General Fund General Fund Overhead Payment $1,013,000 17% General Fund Central Savings $15,980 0% Golf Course Fund 2005 - STR Bonds $136,100 2% Golf Course Fund Open Space Maintenance - Golf $268,300 5% Housing Development Fund Burlingame PhII Park Infrastructure $140,000 2% Information Technology Fund Information Technology Overhead Payment $93,200 2% Parking Fund Galena Plaza Improvements Project $733,700 13% Transportation Fund Rubey Park Transit Center Project $200,000 3% Wheeler Opera House Fund $486,580 Employee Housing Fund City of Aspen Affordable Housing $55,000 11% General Fund General Fund Overhead Payment $360,000 74% General Fund Central Savings $8,080 2% Information Technology Fund Information Technology Overhead Payment $63,500 13% City Tourism Promotion Fund $809,330 Transportation Fund City of Aspen RFTA Service Contract Payment $809,330 100% Transportation Fund $453,980 Employee Housing Fund City of Aspen Affordable Housing $16,000 4% General Fund General Fund Overhead Payment $319,000 70% General Fund Use Tax Position $90,000 20% General Fund Central Savings $1,780 0% Information Technology Fund Information Technology Overhead Payment $19,300 4% Parks and Open Space Fund Percentage of Food Tax Refund $7,900 2% Housing Development Fund $1,863,800 General Fund General Fund Overhead Payment $553,000 30% Housing Administration Fund Operations Subsidy (COA 50% of total)$196,500 11% Information Technology Fund Information Technology Overhead Payment $3,600 0% Parks and Open Space Fund Percentage of Food Tax Refund $10,700 1% Truscott Housing Fund Truscott Capital/Subsidy Funding $1,100,000 59% Kids First Fund $194,480 Employee Housing Fund City of Aspen Affordable Housing $23,000 12% General Fund General Fund Overhead Payment $134,000 69% General Fund Central Savings $380 0% Information Technology Fund Information Technology Overhead Payment $23,900 12% Parks and Open Space Fund Percentage of Food Tax Refund $13,200 7% Stormwater Fund $458,390 Employee Housing Fund City of Aspen Affordable Housing $13,000 3% General Fund General Fund Overhead Payment $188,000 41% 2015 Budget Ordinance No. 12 - Page 19 P133 VIII.b Exhibit H 2 of 2 TRANSFER 2015 DETAILS BY FUND Fund From and To Purpose of Interfund Transfer $% Fund General Fund Central Savings $1,840 0% Information Technology Fund Information Technology Overhead Payment $7,400 2% Parking Fund Galena Plaza Improvements Project $248,150 54% Water Utility Fund $1,950,960 Employee Housing Fund City of Aspen Affordable Housing $105,000 5% General Fund Facilities - Land $575,000 29% General Fund General Fund Overhead Payment $759,000 39% General Fund Central Savings $1,830 0% Information Technology Fund Information Technology Overhead Payment $130,200 7% Parking Fund Galena Plaza Improvements Project $229,930 12% Parks and Open Space Fund Water Usage Conservation Program $150,000 8% Electric Utility Fund $1,184,630 Employee Housing Fund City of Aspen Affordable Housing $33,000 3% General Fund Franchise Fee $301,000 25% General Fund General Fund Overhead Payment $352,000 30% General Fund Central Savings $8,840 1% Information Technology Fund Information Technology Overhead Payment $11,800 1% Parking Fund Galena Plaza Improvements Project $109,990 9% Water Utility Fund Environmental Initiatives (Funding 50%)$156,000 13% Water Utility Fund Utility Billing Services (Funding 50%)$212,000 18% Parking Fund $491,180 Employee Housing Fund City of Aspen Affordable Housing $47,000 10% General Fund General Fund Overhead Payment $385,000 78% General Fund Central Savings $5,580 1% Information Technology Fund Information Technology Overhead Payment $53,600 11% Golf Course Fund $339,810 Employee Housing Fund City of Aspen Affordable Housing $24,000 7% General Fund General Fund Overhead Payment $160,000 47% General Fund Golf Cart and Equipment $89,100 26% General Fund Golf Retiree Payout $14,700 4% General Fund Central Savings $11,410 3% Information Technology Fund Information Technology Overhead Payment $27,500 8% Parks and Open Space Fund Golf Start Up Funding $13,100 4% Truscott Housing Fund $180,600 Employee Housing Fund City of Aspen Affordable Housing $10,000 6% General Fund General Fund Overhead Payment $117,000 65% Housing Administration Fund Housing Administration Overhead Payment $53,600 30% Marolt Housing Fund $97,200 Employee Housing Fund City of Aspen Affordable Housing $7,000 7% General Fund General Fund Overhead Payment $47,000 48% Housing Administration Fund Housing Administration Overhead Payment $43,200 44% Information Technology Fund $140,220 Employee Housing Fund City of Aspen Affordable Housing $19,000 14% General Fund General Fund Overhead Payment $113,000 81% General Fund Central Savings $8,220 6% Housing Administration Fund $165,800 General Fund General Fund Overhead Payment $112,000 68% Information Technology Fund Information Technology Overhead Payment $53,800 32% Smuggler Housing Fund $8,300 General Fund General Fund Overhead Payment $5,000 60% Housing Administration Fund Housing Administration Overhead Payment $3,300 40% All Funds $4,215,810 Employee Health Insurance Fund Employee Health Insurance Premiums $3,745,600 89% Information Technology Fund Transfers for Double Budgeted Capital Projects $470,210 11% Grand Total $34,659,710 2015 Budget Ordinance No. 12 - Page 20 P134 VIII.b (Informational Only) Revenue Details 1 of 1 Department Description Amount Subtotal by Department General Fund Planning 001.13.00000.63890 Staff is using $3,500 of the dedicated Historic Preservation funding that resides in a City of Aspen, Trust and Agency Fund to fund photographing of 247 Victorian-era buildings in Aspen and use the photos to update the aspenvictorian.com website. In order to use this funding a transfer to the General Fund as revenue and an expense appropriation is required. $3,500 Subtotal, Community Development:$3,500 Environmental Health 001.25.00000.62200 Radon Grant funding $3,840 Subtotal, Environmental Health $3,840 Transfers to General Fund 001.05.05000.69000 Transfer in from all funds outside the General Fund for Central Savings.$63,940 Subtotal, Transfers $63,940 Subtotal, General Fund $71,280 Parks and Open Space Fund 100.00.00000.62200 Cozy Point Barn Restoration Grant $197,700 100.94.81014.66137 Cozy Point Operations Revenue of $65K ($40K increase to the budget)$40,000 100.94.95089.67500 Sky Mountain Park - 50% Reimbursement of Expense - County $25,000 Subtotal, Parks and Open Space Fund $262,700 Transportation Fund 141.34.00000.62200 Appropriation of fund balance for transportation expenses in 2014. This fund balance was created by the lodging tax collection coming in higher than the budgeted expense amount in 2014. The 2014 fund balance is then transferred in from 130 Fund to fund the COA In Town RFTA service. $31,640 141.96.00000.95100 Transfer to Transportation for Rubey Park Transit Center Project and associated mall area improvements in the area. $200,000 141.34.00000.62200 FASTER grant of $190K for S11, S13 and S14 shuttles purchased assume 80% of vehicle cost only for GRANT funding each vehicle at $79K, totaling $237K h $190,000 Subtotal, Transportation Fund $421,640 Kids First Fund 152.24.24100.62200 State Grant Funding 1291 - increase infant toddler capacity $30,000 Subtotal, Kids First Day Care Fund $30,000 Parking Fund 451.96.81153.95000 Transfer in for the Asset Management Fund's aspects of the Galena Plaza Improvement Project $1,759,370 451.96.81153.95100 Transfer in for the Parks and Open Space Fund's aspects of the Galena Plaza Improvement Project $733,700 451.96.81153.95160 Transfer in for the Stormwater Fund's aspects of the Galena Plaza Improvement Project $98,150 451.96.81153.95421 Transfer in for the Water Utility Fund's aspects of the Galena Plaza Improvement Project $179,930 451.96.81153.95431 Transfer in for the Electric Utility Fund's aspects of the Galena Plaza Improvement Project $74,990 Subtotal, Parking Fund $2,846,140 Golf Course Fund 510.94.61000.67500 The goal of the Information Technology Fund is track and record all of the information systems technology costs all in one Fund. Revenue side of this transfer is necessary to accomplish this goal. This is strictly an accounting function and does not represent additional costs to the City of Aspen. $276,310 Subtotal, Information Technology Fund $276,310 Total Revenue Changes $3,908,070 2015 Budget Ordinance No. 12 - Page 21 P135 VIII.b City of Aspen Departmental Memos First Reading 2015 Budget Ordinance No. 12 - Page 22 P136 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Chris Bendon, Director, Community Development Department THRU: DATE OF MEMO: 3/11/15 MEETING DATE: 4/13/15 RE: Spring Supplemental Request: International Code Materials REQUEST OF COUNCIL: Staff request $14,000 to purchase 2015 International Codes and supporting educational materials, such as commentary and workbooks, for the Building staff, Building Code Board of Appeals, and the public. DISCUSSION: Every six years, the Building Department is required to update its building regulations in the COA Municipal Code. Currently, the Department is using the 2009 code and it will be adopting code changes to Title 8 in late 2015. Pitkin County, the Town of Basalt, and other local jurisdictions also are updating to the 2015 Code. These materials need to be available in order to train staff so they understand the changes that have taken place. As important, the materials are required to educate the Board and the development community at large. FINANCIAL/BUDGET IMPACTS: Staff need to purchase 14 sets of materials at an estimated cost of $1,000/set. The cost of these materials was not included in the 2015 budget request and a budget amendment is required. This is a one-time cost that will not impact future year’s budgets. RECOMMENDED ACTION: Staff recommend that Council approve its request for $14,000 to purchase 2015 International Codes and supporting educational materials. ALTERNATIVES: Staff could delay updating the Code until 2016 and budget for the cost in the 2016 budget submittal. However, our Code would then be out of sync with the Code being used by the County and other neighboring jurisdictions. This would cause considerable confusion within our development community. PROPOSED MOTION: “I move to approve the staff’s request for $14,000 to purchase 2015 International Codes and supporting educational materials.” CITY MANAGER COMMENTS: Page 1 of 2 2015 Budget Ordinance No. 12 - Page 23 P137 VIII.b MEMORANDUM TO: MAYOR & CITY COUNCIL FROM: TIM ANDERSON, RECREATION DIRECTOR THRU: JEFF WOODS; MANAGER OF PARKS & RECREATION; ALISSA FARREL, HUMAN RESOURCES MANAGER; PETE STRECKER, FINANCE DATE OF MEMO: MARCH 13, 2015 MEETING DATE: APRIL 13, 2015 RE: SUPPLEMENTAL REQUEST REQUEST OF COUNCIL: Staff; being Recreation and Human Resources, is requesting the approval of a supplemental in the amount of $73,250 for the purpose of increasing part time labor costs for employees working within Recreation Facilities and Programs. HR had concerns with wages being inconsistent with current levels in the valley and the ability to attract qualified personnel. Additionally, HR/Risk Management has concerns for safety and the need to hire qualified individuals as well as safety issues at the Aspen Ice Garden identified in Discussion section of this memo. $30,000 of these expenses will be offset by additional revenues making the net increase to recreation operations $43,250. PREVIOUS COUNCIL ACTION: Council approved a $2,232,880 subsidy for recreation operations in 2015. The approval of this supplemental will increase the subsidy set by Council through the 2015 budget process by $43,250 (if approved per staff recommendations) or reduce the recovery percentage by less than 0.5%. Further exploration of alternatives to offsetting this increase in part time labor are examined in the discussion section of this memo. BACKGROUND: During the 2009 economic downturn in the economy, wages for part time labor were frozen and new hires we brought in at significantly reduced wages. In the current economy we find that we are no longer able to recruit good qualified employees for positions required to operate programs and facilities due to wages becoming more competitive in the valley. Specific positions include: 2015 Budget Ordinance No. 12 - Page 24 P138 VIII.b 1. Lifeguards and pool lead personnel required to hold regulated certifications and be responsible for safety. 2. Qualified personnel to operate state licensed day camps. 3. Cleaning personnel for recreation facilities 4. Qualified personnel to operate ice facilities and equipment These positions are all key to safety, cleanliness and a customer service expectation. Many of these positions are regulated by State Standards for safety. DISCUSSION: As mentioned previously in the memo, we are no longer able to recruit qualified individuals at the old rate of pay. Part time labor was being paid between $12.00/hr. to $16.00/hr. Wages sufficient to recruit the skill sets required are now $17.00 to $21.00/hr. as identified by Human Resources through job comparisons in the valley. Please refer to attachment “A” for total cost and justification of increases. Alternatives to each increase would be: 1. Aquatics: we would need to increase pool program fees, FUN pass prices, and Daily Admissions by 4 % across the board to cover this cost OR reduce operational hours by 10 hours per week to reduce the cost in operations. Staff does not recommend this alternative. 2. Day Camp/After School: To keep state licensed ratios and qualified people to look after the kids in the program we need to increase daily fees by $2.00/day beginning this summer. (This would require a change to the 2015 fees ordinance which staff would bring back to Council for amendment) We are still the most affordable program in town with these fees. This change also aligns all child care fees offered. Staff is recommending and proposing this alternative. 3. Maintenance: To recruit and retain good personnel to keep facilities clean we need to increase costs by $5,000 or reduce the amount of funding for repairs necessary to keep facilities operating by that same amount. **Please see ice revenues being generated below which could offset this cost. Staff does not recommend reducing the service level in maintenance. 4. Ice Facilities: In order to hire and retain qualified and capable individuals to operate an Ice Resurfacer and other ice maintenance equipment, an increase in wages is necessary. Additionally risk management has concerns with one employee being present during late hours at the Ice Garden if an emergency should arise or if the employee were to fall on the ice, injure themselves and go unnoticed. 2015 Budget Ordinance No. 12 - Page 25 P139 VIII.b **Additionally, Aspen Junior Hockey is purchasing additional ice for a Tier 3 Junior team in the fall of 2015 and into 2016 which will require additional part time hours of operations. The addition of this program will generate an additional $20,000 in revenue which would offset the cost to operate. If Council wishes for fees to remain as approved in 2015 and not reduce service levels staff will come back through the 2016 budget process and offer ways to offset these costs and improve the recovery rate for recreation as identified in the Business Plan. FINANCIAL/BUDGET IMPACTS: If Council approves of the staff recommendation to increase the Day Camp/After School program fees by $2.00/day, and with the generation of additional ice revenues due to the addition of the Tier 3 Junior Hockey Team, the net increase to subsidy would be $43,250 or reduce the recovery percentage by less than 0.5%. If Council chooses not to increase any fees at this time then the subsidy would increase by $50,000 and the recovery percentage would be reduced from 52% to 51%. Keep in mind that the approved 2014 subsidy rate was 48% so recreation is still headed in a direction of an improved recovery rate. Additionally, 2014 revenues came in $83,230 over projected 2015 revenues and we are up over 2014 year to date. If this trend continues even with this supplemental the bottom line recovery rate would further improve. RECOMMENDED ACTION: Staff is recommending the approval of $70,250 in added part time wages for the operation of recreation facilities and programs in addition to $2,500 in additional materials and supplies. Staff further recommends that fees be increased for Day Camp/After School programs as of June 1st, 2015 to help offset some costs. Further action regarding the recovery of the net increase to operations will be addressed going forward through the 2016 budget process. 1. Aquatics: Staff recommends absorbing the increase as the reduction to the recovery rate for the recreation operational budget increases by less than 0.5%. The recovery rate for recreation still continues to improve over past years. 2. Day Camp/After School: Staff recommends a $2.00/day increase in these programs to offset the cost. 3. Maintenance: Staff recommends funding for this increase to retain service levels and increased revenues through ice rentals from the Tier 3 team will help offset this cost. 4. Ice Facilities: Staff recommends this increase in funding as revenues will offset the costs. 2015 Budget Ordinance No. 12 - Page 26 P140 VIII.b ALTERNATIVES: As identified in the discussion portion of this memo, alternatives would include increased fees and/or a reduction in service levels if Council wished the operational bottom line to remain the same. Even with these increases recreation facilities and programs continue to improve their recovery rate of operations over past years. 1. Aquatics: we would need to either increase FUN passes, daily admission and pool programs by 4% across the board or reduce operational hours by 10 hours a week if Council chose not to fund this increase outright. 2. Day Camp/After School: absorb the increase in the recreation budget if Council chose not to increase fees or get out of the Day Camp programming all together as there are numerous other programs in the valley. 3. Maintenance: If council chose not to fund the increase in wages staff could reduce the service level (cleaning) in all facilities. 4. Ice Facilities: We will need to staff the added program of the Tier 3 team and revenues will cover costs. As to the risk management concerns of a single employee being on site it seems this cost must be covered as well. CITY MANAGER COMMENTS: ATTACHMENTS: “A” Supplemental Sheet 2015 Budget Ordinance No. 12 - Page 27 P141 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Jeff Pendarvis, Capital Asset Project Manager THRU: Jack Wheeler, Capital Asset Manager DATE OF MEMO: March 11, 2015 MEETING DATE: April 13, 2015 RE: 630 W. Main St. (Mountain Rescue) and 590 N. Mill St. (Old Powerhouse) buildings Operational budgets REQUEST OF COUNCIL: Request of $58,150.00 in operational funds to operate 630 W. Main building ( Mt. Rescue) as COA offices for 2015 and going forward and the operation of 590 N. Mill building ( Old Powerhouse)for the rest of 2015. PREVIOUS COUNCIL ACTION: Council approved the use of 630 W. Main (Mountain Rescue) for the temporary use as offices for City staff, also Council is aware that the 590 N. Mill (Old Powerhouse) would be transferred back to the City’s possession due to expiring lease with the Aspen Art Museum. BACKGROUND: The building have been previously operated and maintained by the two respective lease holders of the respective properties. Now the City is assuming possession and control and the responsibility. Also as discussed, the City has a space need for office space for City staff and is to temporarily locating the Capital Asset Department and the Canary Initiative division of the Environmental Health in the 630 W. Main building until a permanent solution is found. Currently no operational budget exists to maintain and operate the space. Additional operational funding for 2015 was planned for in 2014 to be requested in the 2015 Spring Supplemental Budget for the two buildings. DISCUSSION: Error! Not a valid link. Work in 630 W. Main to set the building up for offices, and upgrades to the building to the interior: painting, carpet, lighting, electrical, data and work stations is completed. Asset and Canary moved in in March of 2015 to the space and freeing up the Rio Grande building and the Annex (517 E Hopkins) for repurposing for other departments that need to directly serve the public in town. Page 1 of 2 2015 Budget Ordinance No. 12 - Page 28 P142 VIII.b Operational funding is needed for the buildings until an alternative/permanent use or new operator/tenant is determined. FINANCIAL/BUDGET IMPACTS: Funding would come from the City’s general fund. Fiscal Note (prepared by Finance) should be attached if this item requires a budget amendment, impacts future year’s base budget assumptions, requires multi-year financing, etc. ENVIRONMENTAL IMPACTS: Staff has applied for a green team grant for a bicycle rack to be located at 630 W. Main St. to promote less vehicular traffic for daily operations. RECOMMENDED ACTION: Grant the funding requests for the 630 W. Main for the remainder of 2015 and forward, and funding for 590 N. Mill for the rest of 2015 or until a tenant takes possession of the building. ALTERNATIVES: None recommended at this time. PROPOSED MOTION: This should be a brief statement for a Council member to read such as “I move to approve Ordinance # . . .” CITY MANAGER COMMENTS: ATTACHMENTS: Page 2 of 2 2015 Budget Ordinance No. 12 - Page 29 P143 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Tom Rubel, Director of Parks and Open Space and Teresa Hackbarth, Office Manager THRU: Jeff Woods, Manager of Parks and Recreation DATE OF MEMO: March 11, 2015 MEETING DATE: RE: Spring Supplemental Funding Requests: Spring 2015 Cozy Point Ranch Operations and Capital Needs REQUEST OF COUNCIL: Staff is requesting authorization of five operational and three capital project supplementals associated with Cozy Point Ranch and the Parks and Open Space Department’s 2015 operating and capital budgets as follows: Request #1 – re: Cozy Point Ranch Operations - Staff is requesting a payroll supplemental in the amount of $63,000 in order to cover the cost of half of the salary and benefits of current full time Parks and Water Department employee Robert Covington. Rob will continue managing Cozy Point Ranch operations and will assist with the master planning process. Rob’s salary will be offset by revenue from Cozy Point LLC profits which projects out to $65,000 for 2015. This is an ongoing request until the master planning process is complete. Request #2 – re: Cozy Point Ranch Operations - Staff is requesting $15,000 to cover half the cost of utilities used for operations at Cozy Point Ranch. These expenses include gas and electricity for areas such as the riding arena, offices, barn, employee housing units, and irrigation pump system. Per the agreement with the current lease holder Cozy Point Ranch LLC/Patti Watson, the Parks Department's budget will cover one half of the total cost of utilities and the lessee will pay for the other half. This is an ongoing request until the master planning process is complete and staff has a clear indication on how the ranch should be managed in the future. Request #3 – re: Cozy Point Ranch Operations - Staff is requesting $10,000 in funds needed to cover the cost of purchasing materials to be used for operations. These items include but are not limited to nuts, bolts, fencing supplies, equipment parts, irrigation related supplies, hammers, shovels, rakes, pitch forks, tape, brooms, etc. This is an ongoing request until the master planning process is complete. Page 1 of 5 2015 Budget Ordinance No. 12 - Page 30 P144 VIII.b Request #4 – re: Cozy Point Ranch Operations - Staff is requesting $7,000 in funds to pay for professional services needed to maintain operations and ensure client and animal care and safety at the ranch. These services would include welding, plumbing, electrical work, hauling services, etc. This is an ongoing request until the master planning process is complete. Request #5 – re: Cozy Point Ranch Operations - Staff is requesting funds in the amount of $50,000 to pay for services and materials needed to repair and maintain the existing equipment that the City purchased from the previous lease holder Glenda Summers in November 2014. After the initial upgrade, only $20,000 is needed as an ongoing request. Request #6 – re: Cozy Point Ranch Capital - Staff is requesting funds in the amount of $24,000 to pay for critical repairs needed on the roof area between the arena and stable. There is substantial damage to the roof infrastructure from deferred maintenance and ice and snow build up which has become a safety concern. This is a onetime request as the repairs should be warranted and last for many years. Request #7 – Cozy Point Ranch Capital - Staff is requesting funds in the amount of $7,000 in order to purchase a new four wheeler (ATV) which will be used for ranch chores and irrigation maintenance on all the leased properties which are used to produce hay for the stable operations. This is a onetime request as the four wheeler should last for many years with good maintenance. Request #8 – re: Cozy Point Ranch Capital - Staff is requesting funds in the amount of $50,000 needed to cover the cost of major employee housing safety improvements which includes four employee units. The City of Aspen’s Asset Department has performed a site evaluation of the units and has recommended these repairs. These eight combined requests result in an increase of $145,00 to the Parks and Open Space Department’s 2015 operating budget and an increase of $81,000 to the Parks Department’s 2015 capital budget. This equals a combined total increase of $226,000 to the 2015 Parks and Open Space Department budget and fund. BACKGROUND: Monroe Summers, the ranch manager since 2000, passed away unexpectedly in August of 2014. Monroe over-saw all aspects of the ranch with help from several key individuals who were responsible for managing specific areas of the operations. Since his passing, the City of Aspen has entered into a one year, renewable lease with Cozy Point LLC and its new owner Patti Watson. Patti had worked with Monroe closely for 14 years and was a key ranch employee responsible for equestrian operations under Monroe. Parks and Open Space staff have been working closely with Patti Watson since November 2014 on the management of the ranch, however, since Patti’s main focus is equestrian operations, the City of Aspen felt there was a need for an overall ranch manager to protect the City’s assets. The City reallocated duties of full time employee Rob Covington to take on the day to day property management aspects of the ranch. Rob works half time for the Water Department and half time for the Parks Department. During the lease transition process in November 2014, the City of Aspen purchased most of the existing ranching equipment from the old LLC owned by Glenda Summers with approval from Council. This purchase included various pieces of machinery, tractors, tools, supplies, vehicles, Page 2 of 5 2015 Budget Ordinance No. 12 - Page 31 P145 VIII.b general ranch operations equipment, and equipment specific to haying, as well as the actual hay itself. During a recent asset evaluation process, Rob Covington and staff identified the need for purchasing additional equipment and materials essential to continue the ranch and haying operations. Staff has also identified that some of the equipment is in need of repairs in order to ensure its future use. There was some deferred maintenance of existing ranch structures that took place over many years such as fencing, stable arena structures, roofing, and employee housing units that were not attended to by the previous lessee. Some significant improvements to those structures have been identified by Parks and Asset Department’s staff as needing attention in 2015 in order to protect the safety of the public, animals, and employees. The City of Aspen Parks and Open Space Department staff has begun a master planning effort for the Cozy Point Ranch and surrounding open space areas. The scope of this plan includes the entire Cozy Point Ranch, the leased ranch property, the City managed Cozy Point Open Space, City and County owned Cozy Point South, the Aspen Mass Open Space area and the City and County owned Mills Open Space. The goal of the planning effort will be to look at the long term vision for the properties, potential uses and how they connect and interact with adjacent publicly owned properties. Staff is currently conducting public outreach sessions and information gathering meetings with as many community and private stakeholders as possible as well as consulting other city and county departments in order to begin outlining a master plan and comprehensive vision for this special place. DISCUSSION: It is important to keep Cozy Point operating efficiently in 2015 and 2016 as the City of Aspen Parks Department staff continues the master planning effort for the entire Cozy Point Ranch area. The scope of this plan will include the Cozy Point Ranch and surrounding City and County Open Space properties and trails. The goal of the planning effort will be to look at the long term vision for the properties and how they connect and interact with adjacent publicly owned properties. Cozy Point Ranch is a historically important, highly visible, property which the public cares deeply about. Keeping the ranch operating proficiently is important to both the City and the citizens of Aspen. This is an important process to insure that this significant asset becomes a vibrant and relevant property for the community while continuing the agricultural heritage which Monroe Summers initiated. Staff is confident that the direction of maintaining existing operations with the oversight of a ranch manager employed by the City, is the most viable and cost effective option. This strategy has the best opportunity of combining expertise and financial management to minimize the cost to the City. The current lease ensures that the City is compensated through a profit sharing agreement which incentivizes both parties to make Cozy Point Ranch a profitable operation on an interim basis until a full master plan can be implemented. Wages for the ranch manager, daily operating expenses, materials/supplies, and services needed for continued successful operation at the ranch will require funds that are not currently in the Parks Department’s 2015 operations and capital budgets. Rob was originally hired as the ranch manager last fall as he has extensive experience in ranch management and he is able to insure that all the operational and infrastructure needs of the ranch will be met. Rob is also responsible for assisting staff with their comprehensive asset management and master planning process. Page 3 of 5 2015 Budget Ordinance No. 12 - Page 32 P146 VIII.b Staff is requesting additional funds to supplement payroll to cover one half of Rob Covington's wages in the amount of $63,000. This amount includes some overtime and a monthly bonus for additional duties. This will reduce the Water Department funds by a similar amount. The City of Aspen’s Human Resources Department has been involved in the evaluation of Rob's compensation package and based their figures upon regionally comparable wages and compensation packages for similar positions. Rob’s presence is critical to the continued successful operation of Cozy Point Ranch. He has done an excellent job of managing the day to day operations at the ranch based on comments from ranch staff and facility users. Rob is also working with the City of Aspen’s Parks and Open Space and Asset Management Department staff in order to complete an asset management evaluation which will be integrated into the overall comprehensive Cozy Point Master Plan. Staff feels that it is important to keep the ranch operations running smoothly until a master plan can be completed. In addition, current customers and users need to continue experiencing high levels of customer service at the ranch. Part of this asset management plan involved further assessing the assets purchased in November 2014, when the City of Aspen purchased the remaining assets of Cozy Point Ranch LLC for $72,000 from Glenda Summers with Council approval. These assets included numerous pieces of ranch equipment such as trucks, tractors, trailers and haying equipment. Staff has since found that there are crucial repairs needed to existing equipment in order to keep it in working condition for current ranch and haying operations. Equipment maintenance expenses for repairs to existing haying equipment and ranch tractors are estimated to be $50,000 based on quotes obtained from area vendors. The equipment and machinery is necessary to ensure successful haying operations on the ranch and for local ranch owners with whom Cozy Point LLC has existing agreements with. Staff has also identified the need for funds for daily operations, utilities, repairs and services. The City's half of utility operating expenses are based on past historical data and a budget forecast from Patti Watson that are anticipated to be $30,000 total in 2015, therefore resulting in a cost to the City of $15,000. Materials needed for operations are estimated to be approximately $10,000 and would consist of buying new ranch tools and equipment specific to use for daily operations. Services needed for ranch operations are estimated to be $7,000 and could include welding, plumbing, electrical services and any other services related to improvements at the ranch. A new four wheeler is crucial to enhance productivity on the ranch and to increase the efficiency of the irrigation and haying operations. This vehicle is estimated to cost $7,000 per the attached bid (see Exhibit A). Regarding improvements to city assets including structures, staff has found that there is deterioration and damage to the roof area located between the arena and stable areas. Staff has received a bid in the amount of $24,000 for this repair from a roofing contractor whom is familiar with repairs at the ranch. (See Exhibit B). This is most likely due to delayed capital maintenance over the years and damage from ice and snow. This area is near public entrances and is part of the arena and stable areas which is near public and animal use. There is leakage Page 4 of 5 2015 Budget Ordinance No. 12 - Page 33 P147 VIII.b which may eventually contribute to a collapse of this roof area which could then become a safety and liability issue. Regarding employee housing safety and health improvements, the four employee housing units were recently evaluated by City Asset Department Staff and staff recommended addressing several health and safety issue related to existing utilities in order to ensure a safe and healthy living environment for the residents. Rough costs for such repairs were obtained from the Asset Dept. Staff (see Exhibit C). FINANCIAL/BUDGET IMPACTS: These actions will result in an increase of $145,000 to the Parks and Open Space Department’s 2015 operating budget and an increase of $81,000 to the Parks Department’s 2015 capital budget. This equals a combined increase of $226,000 to the total budget. This cost is not in the current budget plan and would require a budget amendment. Anticipated revenue projections are estimated to be $65,000. These costs could not be anticipated at the time of planning for the Parks and Open Space’s 2015 budget because final lease negotiations were not completed until after the budget process. The City’s lease agreement with Cozy Point Ranch LLC/Patti Watson states that the lessee is obligated to pay the City one half of the net profit earned by the LLC each year. To date, the lessee has been regularly submitting profit and loss statements as required by the lease, and based on these reports, the forecasted profit (revenue) for the City will be approximately $65,000 in 2015. The Cozy Point actuals and forecast summary budget is attached (see Exhibit D). ENVIRONMENTAL IMPACTS: Ranching and haying operations have been ongoing on the ranch since it was acquired so there shouldn’t be any additional impacts in how the ranch operates. Repairs to equipment should help reduce energy use overall. Staff has been recycling as many materials as possible around the ranch in order to reduce waste. Energy audits through CORE and upgrades to existing ranch infrastructure have already been implemented which have saved energy and money. RECOMMENDED ACTION: Parks staff recommends approving the addition of $226,000 to the Parks and Open Space Department’s 2015 operating and capital budget in order to cover the cost of unanticipated expenses. PROPOSED MOTION: : “I move to approve the addition of $226,000 to the Parks budget in order to cover the cost of the operational and capital related improvements related to Cozy Point Ranch in 2015. CITY MANAGER COMMENTS: Page 5 of 5 2015 Budget Ordinance No. 12 - Page 34 P148 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Tom Rubel, Director of Parks and Open Space and Teresa Hackbarth, Office Manager THRU: Jeff Woods, Manager of Parks and Recreation DATE OF MEMO: March 11, 2015 MEETING DATE: RE: Spring Supplemental Funding Requests: Spring 2015 Cozy Point Ranch Red Barn Structural and Roof Renovations REQUEST OF COUNCIL: Staff is requesting $380,200 in funds in order to maintain the condition of the Historic Cozy Point Ranch Red Barn and to make improvements to the structural foundation and roof. BACKGROUND: The Cozy Point Barn is a highly visible, historical and significant landmark ranch building and it is one of the few historic agricultural buildings in the valley remaining in use as an agricultural building. It was constructed more than 80 years ago and the barns foundation and roof are in poor condition now. The Cozy Point Ranch Red Barn is one of the only historic barns in the Roaring Fork Valley that continues in use for agriculture and ranching purposes. It is currently used as headquarters for a summer horse camp and general storage for agricultural related supplies for the ranch. It is important to preserve the barn for continued agricultural use and to possibly expand it in the future for community needs, valley events, and as an educational resource. The longer it remains in poor structural condition, the greater the risk of losing it for future generations. The proposed project includes replacement of the roof as well as associated structural reinforcement and rehabilitation of the historic stone foundation. Staff has been awarded a significant grant from the State Historical Fund that will act as an offset revenue source. Project cost funds are needed up front in order to complete the project according to current market standards and costs. DISCUSSION: In June of 2014, the Parks Department participated in a capital project site evaluation of the barn using Denver Architect Slater Paull who was chosen through an RFP process. In August of 2014, Slater Paull submitted a Historic Structure Assessment and Preservation Plan report to staff that detailed a phased action plan and a proposed budget for the repairs to the barn. The first phase, to be initiated in 2015, would involve improvements to the Page 1 of 2 2015 Budget Ordinance No. 12 - Page 35 P149 VIII.b structural foundation and the roof of the barn which are considered critical needs. In that report Slater Paull estimated the project to cost $267,156. In October 2014, staff used this estimate to apply for a State Historical Fund grant in the amount of $267,156 which would be used on this project. Staff received notice of the award of the grant on February 1, 2015 which awarded the City $197,695 from the State Historical Fund with a cash matching requirement of $69,461 by the City. In mid-February 2015, Parks and City Asset Department staff performed a thorough site evaluation and prepared an estimate for repairs based on the report. Asset Department Director Jack Wheeler estimated the cost of the first phase of renovations to be $380,200. Jack attributes the difference in the two estimates to the fact that Slater Paull may not understand the intricacies of the local construction market therefore, staff should include an Owners Contingency in the budget. Jack also pointed out that there are many unknowns on this project due to the age of the barn. A copy of the Slater Paull estimate (Exhibit A), the SHF grant application and award letter (Exhibit B), and Jack Wheeler's estimate are attached (Exhibit C). Staff is requesting $380,200 based on Jack Wheeler's estimate. FINANCIAL/BUDGET IMPACTS: This action will result in an increase of $380,200 in 2015 to the Parks and Open Space fund. This cost is not in the current budget and would require a budget amendment. It’s important to note that there is the revenue from the State Historical Fund grant of $197,695 which will offset some of the costs of this project. ENVIRONMENTAL IMPACTS: Environmental impacts would consist of increased construction activity at the ranch in the summer of 2015 including the use of trucks and equipment. This could produce some additional greenhouse gas emissions. Additional materials will also be added to the site and building to stabilize it. Staff and the contractor will recycle and reuse as much of the existing barn materials and site foundation as possible so as to reduce adding refuse to the landfill and to keep the character of the barn intact. RECOMMENDED ACTION: Parks staff recommends approving the addition of $380,200 to the Parks and Open Space’s 2015 budget in order to cover the cost of the restoration of the Cozy Point Historic Red Barn. ALTERNATIVES: If these requests are not approved, the condition of the Red Barn may continue to deteriorate and eventually fail which will result in City of Aspen asset deterioration over time plus a reduction in services to the ranch and community. The barn could also become a safety or liability issue in the future for the groups that use it. PROPOSED MOTION: : “I move to approve the addition of $380,200 to the Parks and Open Space’s 2015 budget in order to cover the cost of the structural foundation and roof renovations of the Cozy Point Historic Red Barn.” CITY MANAGER COMMENTS: Page 2 of 2 2015 Budget Ordinance No. 12 - Page 36 P150 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Tom Rubel, Director of Parks and Open Space and Scott Chism, Planning and Construction Manager THRU: Jeff Woods, Manager of Parks and Recreation DATE OF MEMO: March 9, 2015 MEETING DATE: RE: Spring Supplemental Funding Requests: Spring 2015 Burlingame Phase II Parks REQUEST OF COUNCIL: Staff is requesting a capital budget supplemental request in the form of a reappropriation of 2016 Parks and Open Space Capital budget funds into the Parks and Open Space 2015 budget for the Burlingame Phase II Parks project. Staff is requesting $215,000 for this purpose. If council approves the reappropraition of $215,000 from the 2016 project budget into the 2015 project budget, then a balance of $200,000 would remain for completion of the project in 2016. BACKGROUND: The Phase 2 Parks project at Burlingame has been planned to occur over a period of two construction seasons due to the development approach of utilizing in-house Parks Department construction resources as much as possible. The budgets for each year were initially developed to allow a greater amount of work to occur in 2016 as compared to 2015. The two park designs have been in development in earnest since late 2014 resulting in a more complete understanding by the design team of park-specific infrastructure scheduling needs. Due to this intense design process, Staff is anticipating a greater expenditure of funds from the overall 2015 and 2016 project budgets earlier in the process of the building of the two new parks than was originally anticipated. DISCUSSION: It is important to develop the Phase II Parks as quickly, efficiently and cost effectively as possible. The increase in funding availability will allow a greater proportion of site construction work to be completed in 2015 in order to shorten the comprehensive Phase II construction impacts on the greater Burlingame neighborhood. This step will also better meet the development agreements associated with the Burlingame Phase II project specific to the creation of the Phase II parks. Significant park elements such as the new Park and Phase II neighborhood irrigation pump systems and pump house would be developed further in 2015. The cost for these elements would come from the reappropriated funds to ensure complete functionality by the summer of 2016. Page 1 of 2 2015 Budget Ordinance No. 12 - Page 37 P151 VIII.b Staff has also discovered that design development work associated with the Phase II Parks has yielded numerous complexities specific to storm water control and irrigation water supply. As a result, staff is anticipating a greater level of early expenditures for development of the parks in 2015 than originally planned. FINANCIAL/BUDGET IMPACTS: This action will result in an increase of $215,000 in 2015 to the Parks and Open Space capital budget and fund. However, this action will also decrease the Parks 2016 capital budget and fund in the amount of $215,000 since this money will be reappropriated from one year to the other. ENVIRONMENTAL IMPACTS: There are no significant environmental implications with allowing the funding for an increased amount of Burlingame Phase II Parks site work to occur in 2015 as opposed to 2016. Increased construction efficiencies will be possible through the reduction of mobilizations due to the amount of work which will all occur in 2015. RECOMMENDED ACTION: Staff suggests that Council approves the reappropriation of $215,000 of 2016 Burlingame Phase II Parks funds into the Parks and Open Space Department’s 2015 budget and fund. ALTERNATIVES: If not approved, the construction site work could continue for a much longer time period thus impacting the daily living conditions of the residents at Burlingame. The City could also experience increased costs as the cost of construction related goods and services (such as concrete, steel, services) may rise in 2016 as compared to current 2015 prices. PROPOSED MOTION: “I move to approve the addition of $215,000 in funds to the Parks and Open Space 2015 budget in regards to the Burlingame Phase II Parks capital project.” CITY MANAGER COMMENTS: Page 2 of 2 2015 Budget Ordinance No. 12 - Page 38 P152 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Chris Everson THRU: Barry Crook DATE OF MEMO: March 11, 2015 MEETING DATE: April 13, 2015 RE: Supplemental funding to re-purchase lot at 0221 Forge Rd REQUEST OF COUNCIL: Staff requests approval of $150,000 supplemental funding from the 150 Housing Development Fund to re-purchase the lot at 221 Forge Rd. PREVIOUS COUNCIL ACTION: In 2009, the City sold the lot at 221 Forge Rd to APCHA for $134,000 in order to satisfy requirements to maintain certain declarant rights to further develop affordable housing at Burlingame Ranch. BACKGROUND: Current housing development efforts by the City may have the City developing the lot at 0221 Forge Rd, along with 3 other lots which the City owns, for sale to local workforce beginning potentially as early as June 2015, if numerous dependencies fall into place. DISCUSSION: In the event that numerous dependencies fall into place in April and May of 2015, such as favorable construction bidding, sales price parameters established by Council and sufficient buyer interest, staff needs to be prepared to develop the lot beginning potentially as early as June 2015 and thus the City should re-purchase the lot from APCHA prior to development. As was agreed prior to the 2009 sale to APCHA, carrying costs for the lot at 0221 Forge Rd are currently being funded from the City’s 150 Housing development Fund despite APCHA ownership of the lot so in the event that the dependencies fall through and development of the four new homes being contemplated at Burlingame Ranch is delayed, the City’s 150 Housing Development fund will continue to carry the lot with no additional costs. Page 1 of 2 2015 Budget Ordinance No. 12 - Page 39 P153 VIII.b FINANCIAL/BUDGET IMPACTS: Budget authority specific to the re-purchase of the lot at 0221 Forge Rd does not exist in the 2015 budget. Supplemental budget authority from the 150 Housing Development fund is sought herein. 2009 Revenues: $130,000 ($134,000 sale price less closing costs) 2015 Costs: $149,000 ($145,000 sale price plus closing costs) 150 Fund Net Impact: ($19,000) (over 5 years) Staff intends to account for the net impact as a shared cost among the entirety of the Burlingame Ranch Phase II project since the sale and re-purchase of this lot facilitated development rights related to the entirety of Burlingame Ranch Phase II. ENVIRONMENTAL IMPACTS: None specific to the sale of the property. RECOMMENDED ACTION: Staff recommends approval so that the City can be prepared to satisfy public demand for affordable housing at this location. ALTERNATIVES: If Council does not want to approve the staff recommendation at this time, Council could instead wait and see what happens in April and May with construction bidding, sales price parameters and buyer interest and then consider the sale at that time. This alternative action would add unrecoverable time to the schedule in the event that all of the other dependencies do fall into place. PROPOSED MOTION: “Motion to approve $150,000 supplemental budget authority to re- purchase the lot at 0221 Forge Rd.” CITY MANAGER COMMENTS: ATTACHMENTS: Page 2 of 2 2015 Budget Ordinance No. 12 - Page 40 P154 VIII.b MEMORANDUM TO: Mayor and City Council FROM: Lee Ledesma, Utilities Finance and Administrative Services Manager THRU: David Hornbacher, Director of Utilities and Environmental Initiatives Scott Miller, Public Works Director Don Taylor, Finance Director DATE OF MEMO: March 11, 2015 MEETING DATE: April 13, 2015 RE: Federal Hazard Mitigation Grant -- City of Aspen Standby Generators Project REQUEST OF COUNCIL: The City of Aspen applied for, and was successful in securing, a grant in the amount of $66,013 for standby generators to be located at three City facilities—Red Brick, Yellow Brick and Water Treatment Plant. The total project cost is $90,214, with the City of Aspen’s share totaling $24,201. Staff is requesting acceptance of this grant and authorization to increase budget authority to reflect the standby generators project. PREVIOUS COUNCIL ACTION: In April of 2012, City Council adopted the Aspen Energy Assurance Plan, which contains recommendations for backup electric generation at critical city facilities. Also in April of 2012, Council also adopted the Pitkin County Emergency Operations Plan, which covers hazard and emergency planning on a broader scale. Both locally adopted plans have multi-hazard mitigation components, which is part of the FEMA grant requirements for this federal hazard mitigation grant award. BACKGROUND: In November of 2014 the City was notified that it had been awarded grant money from the State of Colorado, Division of Homeland Security and Emergency Management from PDMP (Pre Disaster Mitigation Plan) / HMGP (Hazard Mitigation Grant Program). The grant application submitted by City staff at the beginning of 2014 addressed backup generation needs for potential responder shelters during a declared emergency for both the Red and Yellow Brick facilities, along with backup generation needs for Aspen’s sole supply of treated water, the Water Treatment Plant facility. All three generators that are part of this federal grant are in a critical need class. The generators will be connected with transfer switches and would allow for immediate startup during a power failure. According to the Pitkin County Emergency Operations Manager, this is one of the most difficult grants to apply for and the first time any organization in the Roaring Fork valley has been awarded money under the Hazard Mitigation Grant Program. Here is a summary of the grant by City Facility: Page 1 of 2 2015 Budget Ordinance No. 12 - Page 41 P155 VIII.b Red Brick Shelter -- $42,816 Yellow Brick Shelter -- $25,327 Water Treatment Plant -- $22,071 Total Project -- $90,214 Federal/State/Local Funding allocations: Federal -- $54,736 State -- $11,277 City of Aspen -- $24,201 Grant allocation between federal/state/local was originally a 75/12.5/12.5 split. In December 2014 the city was notified that federal dollars were short by $12,924 and we were asked to make up difference in order to obtain grant. City management agreed to the additional matching funds above the 12.5% of $11,277, making the total city contribution $24,201. FINANCIAL IMPACTS: The implementation of the FEMA Hazard Mitigation grant will require additional 2015 budget authority in the amount of $90,214. Of the total project costs, $66,013 will be identified grant revenue and the remaining project costs of $24,201 will be funded from existing Electric fund balance. RECOMMENDED ACTION: Staff recommends that the City accept the FEMA Hazard Mitigation grant. It is further recommended that both 2015 revenue and expenditure budget authority be increased within the Electric Fund in the amounts described under Financial Impact section. ALTERNATIVES: The City of Aspen could choose not to accept the federal and state funds for this generator project. The City could add the three generator projects to the Electric Asset Management plan in future years; or, make the decision that these emergency backup generators are not a priority and should not be funded by the City of Aspen. PROPOSED MOTION: I move to approve Ordinance _______. CITY MANAGER COMMENTS: ATTACHMENTS: Page 2 of 2 2015 Budget Ordinance No. 12 - Page 42 P156 VIII.b ORDINANCE NO.12 (Series of 2015) AN ORDINANCE APPROPRIATING AN INCREASE IN THE ASSET MANAGEMENT PLAN FUND EXPENDITURES OF $3,358,830, AN INCREASE IN THE GENERAL FUND OF $3,091,430 AN INCREASE IN THE PARKS AND OPEN SPACE FUND OF $2,724,300, AN INCREASE IN THE WHEELER OPERA HOUSE FUND OF $541,560, AN INCREASE IN THE CITY TOURISM PROMOTION FUND OF $126,500, AN INCREASE IN THE TRANSPORTATION FUND OF $575,500, AN INCREASE IN THE HOUSING DEVELOPMENT FUND OF $3,992,380, AN INCREASE IN THE KIDS FIRST FUND OF $212,690, AN INCREASE IN THE STORMWATER FUND OF $758,430, AN INCREASE IN THE WATER FUND OF $1,574,400, AN INCREASE IN THE ELECTRIC FUND OF $699,250, AN INCREASE IN THE PARKING FUND OF $5,099,640, AN INCREASE IN THE GOLF COURSE FUND OF $98,940, AN INCREASE IN THE TRUSCOTT FUND OF $377,420, AN INCREASE IN THE MAROLT FUND OF $50,270, AN INCREASE IN THE INFORMATION TECHNOLOGY FUND OF $749,650, AN INCREASE IN THE HOUSING ADMINISTRATION FUND OF $20,940. 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, CITY TOURISM PROMOTION FUND, TRANSPORTATION FUND, HOUSING DEVELOPMENT FUND, KIDS FIRST FUND, STORMWATER FUND, WATER UTILITY FUND, ELECTRIC UTILITY FUND, PARKING FUND, GOLF COURSE FUND, TRUSCOTT HOUSING FUND, MAROLT HOUSING FUND, INFORMATION TECHNOLOGY FUND, HOUSING ADMINISTRATION 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: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, PARKS AND OPEN SPACE FUND, WHEELER OPERA HOUSE FUND, CITY TOURISM PROMOTION FUND, TRANSPORTATION FUND, HOUSING DEVELOPMENT FUND, KIDS FIRST FUND, STORMWATER FUND, WATER UTILITY FUND, ELECTRIC UTILITY FUND, PARKING FUND, GOLF COURSE FUND, TRUSCOTT HOUSING FUND, MAROLT HOUSING FUND, INFORMATION TECHNOLOGY FUND, HOUSING ADMINISTRATION FUND: the City Council hereby makes supplemental appropriations as itemized in the Exhibit A. P157 VIII.b Section 2 If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason invalid or unconstitutional by any court or competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion thereof. INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND/OR POSTED ON FIRST READING on the 13th day of April, 2015. A public hearing on the ordinance shall be held on the 27th day of April, 2015, in the City Council Chambers, City Hall, Aspen, Colorado. ATTEST: ________________________ ________________________ Linda Manning, City Clerk Steven Skadron, Mayor FINALLY ADOPTED AFTER PUBLIC HEARING on the 27th day of April, 2015. _________________________ ATTEST: ________________________ ________________________ Linda Manning, City Clerk Steven Skadron, Mayor Approved as to Form: ________________________ Jim True, City Attorney P158 VIII.b HPC Work Sessions Policy Direction 4/13/2015 Page 1 of 3 MEMORANDUM TO: Mayor and City Council FROM: Jessica Garrow, Long Range Planner Amy Simon, Historic Preservation Officer THRU: Chris Bendon, Community Development Director RE: Policy Resolution: HPC Work Sessions and Associated Code Amendments Resolution 37, Series of 2015 MEETING DATE: April 13, 2015 SUMMARY : The attached Resolution outlines Council policy direction for amendments to the Historic Preservation portion of the code related to HPC work sessions and outdated references, as well as addressing temporary relocation of historic resources. The code amendment would also address design concerns related to the location of utility transformers. If the Policy Resolution is approved, staff will bring an Ordinance to City Council that amends the regulations. STAFF RECOMMENDATION : Staff recommends approval of the proposed resolution. LAND USE REQUESTS AND REVIEW PROCEDURES : This meeting is to review potential changes to the Historic Preservation and utility transformer location regulations of the City. Pursuant to Land Use Code Section 26.310, City Council is the final review authority for all code amendments. All code amendments are subject to a three-step process. This is the second step in the process: 1. Public Outreach 2. Policy Resolution by City Council indicating if an amendment should be pursued 3. Public Hearings on Ordinance outlining specific code amendments. BACKGROUND & OVERVIEW: The City’s Historic Preservation section of the Land Use Code (26.415) outlines the review process and code requirements for all historic landmarks. Staff is proposing a number of changes to address issues that have recently been raised. 1. Remove the HPC Work Session. The code currently requires any application requesting a floor area bonus as part of their historic project to meet with HPC in a work session prior to the application’s formal HPC public hearing. These work sessions are non-binding, but are used by an applicant to gauge potential HPC support of the proposed P159 IX.a HPC Work Sessions Policy Direction 4/13/2015 Page 2 of 3 project. Because these work sessions are not noticed, neighbors and other interested community members are often unaware they occur and are not able to provide their input at the initial design phase. When the formal public hearing comes, often the project has received detailed comments from HPC without the benefit of community input. Staff believes this creates an unfair situation for members of the community, as well as the applicant, and recommends removing the work session provision. All requests for floor area bonus would still be subject to the public hearing process, which is properly noticed. 2. Establish criteria for temporary relocation of historic structures. Staff and HPC have seen a rise in requests to temporarily relocate a historic structure off-site while a new basement is excavated. There are currently no criteria for this type of relocation. Staff proposes adding criteria to address special considerations that might be raised by this circumstance. 3. Update outdated references. The Historic Preservation Chapter (26.415) includes a reference to outdated building codes. Staff proposes updating the chapter to refer generally to the City’s adopted building codes so it does not need to be updated every time the City adopts a revised building code. 4. Address transformer locations. Utility transformers are necessary to provide utility service to residences and commercial buildings. When properties are located adjacent to an alley, the transformer is required to be accessed from the alley. There are lots, particularly in residential areas, that have no access to an alley so the transformers are located elsewhere around the house. Recently staff has seen an increase in very large transformers being located in the front yard, often blocking important historic features of houses, or just generally impinging on the pedestrian nature of the area. Staff proposes creating additional standards for the location of transformers, particularly on historic properties. PUBLIC OUTREACH : Staff has worked with the Historic Preservation Commission on these issues, and the group supports the direction of the proposed amendment. Staff believes additional outreach to design professionals, as well as Holy Cross should be undertaken if Council supports moving forward with changes to transformer locations. This has been incorporated into the Policy Resolution STAFF RECOMMENDATION : Staff recommends adoption of the attached Policy Resolution. RECOMMENDED MOTION (A LL MOTIONS ARE PROPOSED IN THE AFFIRMATIVE ): “I move to approve Resolution No. 37, Series of 2015, approving a Policy Resolution regarding historic preservation related code amendments.” P160 IX.a HPC Work Sessions Policy Direction 4/13/2015 Page 3 of 3 CITY MANAGER COMMENTS :_____________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ATTACHMENTS : Exhibit A – Staff Findings P161 IX.a Resolution No. 37, Series 2015 Page 1 of 2 RESOLUTION NO. 37, (SERIES OF 2015) A RESOLUTION OF THE CITY OF ASPEN CITY COUNCIL REQUESTING AMENDMENTS TO THE HISTORIC PRESERVATION REGULATIONS OF THE LAND USE CODE. WHEREAS, pursuant to Section 26.310.020(A), the Community Development Department received direction from City Council to explore code amendments related to the Historic Preservation Chapter of the land use code, including Historic Preservation Commission’s work sessions, and updating outdated references; and, WHEREAS, the Community Development Director recommended changes to the Historic Preservation regulations in the Land Use Code; and, WHEREAS, City Council has reviewed the proposed code amendment policy direction, and finds it meets the criteria outlined in Section 26.310.040; and, WHEREAS, pursuant to Section 26.310.020(B)(2), during a duly noticed public hearing on ____, 2015, the City Council approved Resolution No. 37, Series of 2015, by a _____ to ____ (_ – _) vote, requesting code amendments to the Historic Preservation regulations in the Land Use Code; and, WHEREAS, this Resolution does not amend the Land Use Code, but provides direction to staff for amending the Land Use Code; and, WHEREAS, the City Council finds that this Resolution furthers and is necessary for the promotion of public health, safety, and welfare. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN AS FOLLOWS: Section 1: Code Amendment Objective and Direction The objective of the proposed code amendments is to update the Historic Preservation regulations in the land use code. The following are the proposed changes: 1. Remove the HPC work session. 2. Establish criteria for temporary relocation of historic structures. 3. Update outdated reference. 4. Address utility transformer locations. Section 2: City Council directs staff to conduct the following public outreach prior to First Reading for code amendments related to utility transformer locations: a. Planning & Zoning Commission & Historic Preservation Commission referral b. Informational outreach through the Community Development Newsletter c. Direct outreach to Utilities, including Holy Cross P162 IX.a Resolution No. 37, Series 2015 Page 2 of 2 Section 3: This resolution 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 resolutions or ordinances repealed or amended as herein provided, and the same shall be conducted and concluded under such prior resolutions or ordinances. Section 4: If any section, subsection, sentence, clause, phrase, or portion of this resolution 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. FINALLY, adopted this ___day of ____ 2015. _______________________________ Steven Skadron, Mayor ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________ Linda Manning, City Clerk James R True, City Attorney P163 IX.a HPC Work Sessions Policy Direction Exhibit A 4/13/2015 Page 1 of 1 Exhibit A: Staff Findings 26.310.040. Amendments to the Land Use Code standards of review – Initiation In reviewing a request to pursue an amendment to the text of this Title, per Section 26.310.020(B)(2), Step Two – Public Hearing before City Council , the City Council shall consider: A. Whether there exists a community interest to pursue the amendment. Staff Findings: Staff believes there is a community interest in updating the code to fix outdated references, and to address new circumstances facing historic properties (utility transformers and temporary relocation). In addition, staff believes elimination of the HPC work session furthers community interest by ensuing all historic projects go through the same level of review and scrutiny in a public hearing. Staff finds this criterion to be met. B. Whether the objectives of the proposed amendment furthers an adopted policy, community goal, or objective of the City including, but not limited to, those stated in the Aspen Area Community Plan. Staff Findings: The 2012 Aspen Area Community Plan includes a number of policy statements that support this code amendment. The plan states “The HPC’s review process should be positive, productive and fair, with a high level of integrity, consistency and collaboration.” The current work session format does not support this goal, as it prevents genuine neighbor engagement. Staff believes the proposed changes implement this policy statement by providing clear criteria for temporary relocation, eliminating un-noticed meetings on site-specific projects, and addressing design considerations related to utility transformers. Staff finds this criterion to be met. C. Whether the objectives of the proposed amendment are compatible with the community character of the City and in harmony with the public interest and the purpose and intent of this Title. Staff Findings: The intent of the proposed amendment is to protect historic resources, while enabling a clear and consistent review process. Staff finds this criterion to be met. P164 IX.a 530 W. Hallam Page 1 of 4 Top left: The house in approximately the 1950s. Top right: The house in 1980, with a one story addition that altered the original design. Left: The site is now inundated with trees that were planted in the right of way. The City Forester has reviewed the property and has indicated that two trees should be removed because of declining health and overcrowding. MEMORANDUM TO: Mayor Skadron and City Council THRU: Chris Bendon, Community Development Director FROM: Amy Simon, Historic Preservation Officer RE: 530 W. Hallam Historic Landmark Lot Split, Second Reading of Ordinance #10, Series of 2015 DATE: April 13, 2015 ________________________________________________________________________ SUMMARY: 530 W. Hallam is a Victorian era home with 1970s and 1980s additions to the east and rear. The applicant proposes to demolish the non-historic additions, move the house front and west, towards the corner, and add on. The lot is to be subdivided so that the open yard on the east side of the Victorian can be developed with a new home. The allowed floor area for the project is the same as would be permitted for a duplex or two detached houses on the property with no subdivision involved. P165 IX.b 530 W. Hallam Page 2 of 4 HISTORIC LANDMARK LOT SPLIT APPLICANT: 530 Hallam, LLC, represented by Kim Raymond Architects. PARCEL ID: 2735-124-25-004. ADDRESS: 530 W. Hallam, Lots K, L, and M, Block 28, City and Townsite of Aspen, Colorado. ZONING: R-6. The split of a lot that is a designated Historic Landmark for the purpose of creating one additional development parcel shall be approved, approved with conditions, or denied by the City Council, pursuant to Section 26.480.030 – Procedures for Review, after a recommendation is provided by the Historic Preservation Commission pursuant to Section 26.415.110(A) Historic Landmark Lot Split, and according to the following standards: 1. The request complies with the requirements of Section 26.480.040, General Subdivision Review Standards. A. Guaranteed Access to a Public Way. All subdivided lots must have perpetual unobstructed legal vehicular access to a public way. A proposed subdivision shall not eliminate or obstruct legal vehicular access from a public way to an adjacent property. All streets in a Subdivision retained under private ownership shall be dedicated to public use to ensure adequate public and emergency access. Security/privacy gates across access points and driveways are prohibited. B. Alignment with Original Townsite Plat . The proposed lot lines shall approximate, to the extent practical, the platting of the Original Aspen Townsite, and additions thereto, as applicable to the subject land. Minor deviations from the original platting lines to accommodate significant features of the site may be approved. C. Zoning Conformance. All new lots shall conform to the requirements of the zone district in which the property is situated, including variations and variances approved pursuant to this Title. A single lot shall not be located in more than one zone district unless unique circumstances dictate. A rezoning application may be considered concurrently with subdivision review. D. Existing Structures, Uses, and Non-Conformities . A subdivision shall not create or increase the non-conformity of a use, structure or parcel. A rezoning application or other mechanism to correct the non-conforming nature of a use, structure, or parcel may be considered concurrently. P166 IX.b 530 W. Hallam Page 3 of 4 In the case where an existing structure or use occupies a site eligible for subdivision, the structure need not be demolished and the use need not be discontinued prior to application for subdivision. If approval of a subdivision creates a non-conforming structure or use, including a structure spanning a parcel boundary, such structure or use may continue until recordation of the subdivision plat. Alternatively, the City may accept certain assurance that the non-conformities will be remedied after recordation of the subdivision plat. Such assurances shall be reflected in a development agreement or other legal mechanism acceptable to the City Attorney and may be time-bound or secured with a financial surety. Staff Response: The application, to split the lot into one 4,150 square foot lot, containing a relocated Victorian home, and one 4,850 square foot lot, containing a new home, meets the criteria above. According to the 1904 Sanborn Fire Insurance map at right, there were two houses on the subject property in the Victorian era. 2. The fathering parcel is listed in the Inventory of Historic Sites and Structures. Staff Response: The parcel is listed on the Inventory of Historic Sites and Structures. 3. No more than two lots are created by the Historic Landmark Lot Split. No more than one historic landmark lot split shall occur on any one fathering parcel. Staff Response: Two lots are created. 4. In residential zone districts, the allowable Floor Area for each new residential lot shall be established by allocating the total allowable Floor Area of the fathering parcel to each of the new lots such that no overall increase in Floor Area is achieved and no individual lot allows a Floor Area in excess of that allowed a similarly-sized lot in the same zone district. An equal distribution is not required. The allowable Floor Area for each new lot shall be noted on the Historic Lot Split Plat. Any Floor Area bonus already granted by the Historic Preservation Commission shall be allocated to each individual parcel and shall also be noted on the plat as a square footage bonus. If the properties remain eligible for a Floor Area bonus from the Historic Preservation Commission, the plat and subdivision agreement shall specify the manner in which this potential bonus shall be allocated to the two properties if received. In non-residential zones districts, the Floor Area shall be calculated according to the limitations of the zone district applied to each new lot as permitted for the use. P167 IX.b 530 W. Hallam Page 4 of 4 The total Floor Area shall not be stated on the plat because the floor area will be determined by the use established on each parcel. Staff Response: The allowable floor area on the fathering (existing) parcel is 4,080 square feet. The applicant proposes to split that, plus a 500 square foot floor area bonus granted by HPC, approximately 45% to the Victorian home and 55% to the new home. The floor area for the project is only about 700 square feet more than exists in the single family home on the site today. 5. The Historic Lot Split Plat shall be reviewed and recorded in the office of the Pitkin County Clerk and Recorder, pursuant to Chapter 26.490 – Approval Documents. No subdivision agreement need be prepared or entered into between the applicant and the City unless the Community Development Director determines such an agreement is necessary. Staff Response: The plat will be filed subsequent to historic landmark lot split approval by City Council. ________________________________________________________________________ ________________________________________________________________________ STAFF RECOMMENDATION: Staff and HPC recommend Council support the proposed Historic Landmark Lot Split. RECOMMENDED MOTION: “I move to adopt Ordinance #10, Series of 2015.” CITY MANAGER COMMENTS:__________________________________________ ________________________________________________________________________ ________________________________________________________________________ EXHIBITS : Ordinance #10, Series of 2015 Exhibit A: Application P168 IX.b 530 W. Hallam Ordinance #10, Series of 2015 Page 1 of 3 ORDINANCE #10 (Series of 2015) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO APPROVING A HISTORIC LANDMARK LOT SPLIT FOR THE PROPERTY LOCATED AT 530 W. HALLAM, LOTS K, L, AND M, BLOCK 28, CITY AND TOWNSITE OF ASPEN, COLORADO PARCEL ID #: 2735-124-25-004 WHEREAS, the applicant, 530 Hallam, LLC, represented by Kim Raymond Architects, has requested a Historic Landmark Lot Split for the property located at 530 W. Hallam, Lots K, L, and M, Block 28, City and Townsite of Aspen, Colorado; and WHEREAS, for City Council approval of a Historic Landmark Lot Split, the application shall meet the requirements of Municipal Code Section 26.480.060.B regarding Minor Subdivision; and WHEREAS, at their regular meeting on February 11, 2015, the Historic Preservation Commission considered the application, found the application was consistent with the review standards, and recommended City Council approval, with conditions, by a vote of 4 to 0; and WHEREAS, Amy Simon, Historic Preservation Officer, in her staff report to City Council, performed an analysis of the application, found that the review standards for Historic Landmark Lot Split are met, and recommended approval; and WHEREAS, the City Council finds that the proposal meets or exceeds all applicable development standards and that the approval of the development proposal is consistent with the goals and elements of the Aspen Area Community Plan; and, WHEREAS, the City Council finds that this Ordinance furthers and is necessary for the promotion of public health, safety, and welfare. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, THAT: Section 1: Historic Landmark Lot Split Pursuant to the findings set forth in Section 1, above, the City Council does hereby grant a Historic Landmark Lot Split for 530 W. Hallam, Lots K, L, and M, Block 28, City and Townsite of Aspen, Colorado with the following conditions: 1. The Historic Lot Split Plat shall be reviewed and recorded in the office of the Pitkin County Clerk and Recorder, pursuant to Chapter 26.490 – Approval Documents. No subdivision agreement need be prepared or entered into between the applicant and the City. The Plat shall: P169 IX.b 530 W. Hallam Ordinance #10, Series of 2015 Page 2 of 3 a. Contain a plat note stating that no further subdivision may be granted for these lots nor will additional units be built without receipt of applicable approvals pursuant to the provisions of the Land Use Code in effect at the time of application; b. Contain a plat note stating that all new development on the lots will conform to the dimensional requirements of the zone district, except for any approved variances; and c. Be labeled to indicate that the maximum floor area allowed on Lot 1, a 4,150 square foot lot containing the Victorian home, is 2,138 square feet and on Lot 2, a 4,850 square foot lot containing new home, is 2,442 square feet. Section 2: 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 3: Existing Litigation 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 virtue of the ordinances amended as herein provided, and the same shall be construed and concluded under such prior ordinances. Section 4: Vested Rights The Land Use entitlements granted herein shall be vested for a period of three (3) years from the date of issuance of a development order. However, any failure to abide by any of the terms and conditions attendant to this approval shall result in the forfeiture of said vested property rights. Unless otherwise exempted or extended, failure to properly record all plats and agreements required to be recorded, as specified herein, within 180 days of the effective date of the development order shall also result in the forfeiture of said vested property rights and shall render the development order void within the meaning of Section 26.104.050 (Void permits). Zoning that is not part of the approved site-specific development plan shall not result in the creation of a vested property right. No later than fourteen (14) days following final approval of all requisite reviews necessary to obtain a development order as set forth in this Ordinance, including Final Major Development by the HPC, the City Clerk shall cause to be published in a newspaper of general circulation within the jurisdictional boundaries of the City of Aspen, a notice advising the general public of the approval of a site specific development plan and creation of a vested property right pursuant to this Title. Such notice shall be substantially in the following form: Notice is hereby given to the general public of the approval of a site specific development plan, and the creation of a vested property right, valid for a period of three (3) years, pursuant to the Land Use Code of the City of Aspen and Title 24, Article 68, Colorado Revised Statutes, pertaining to the following described property: 530 W. Hallam, Lots K, L, and M, Block 28, City and Townsite of Aspen, Colorado. P170 IX.b 530 W. Hallam Ordinance #10, Series of 2015 Page 3 of 3 Nothing in this approval shall exempt the development order from subsequent reviews and approvals required by this approval of the general rules, regulations and ordinances or the City of Aspen provided that such reviews and approvals are not inconsistent with this approval. The approval granted hereby shall be subject to all rights of referendum and judicial review; the period of time permitted by law for the exercise of such rights shall not begin to run until the date of publication of the notice of final development approval as required under Section 26.304.070(A). The rights of referendum shall be limited as set forth in the Colorado Constitution and the Aspen Home Rule Charter. Section 5: Public Hearing A public hearing on the ordinance shall be held on the 13 th day of April, 2015, in the City Council Chambers, Aspen City Hall, Aspen, Colorado, fifteen (15) days prior to which hearing a public notice of the same was 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 9th day of March, 2015. _______________________ Steven Skadron, Mayor ATTEST: _____________________________ Linda Manning, City Clerk FINALLY, adopted, passed and approved this ___ day of ____, 2015. _______________________ Steven Skadron, Mayor ATTEST: _______________________ Linda Manning, City Clerk APPROVED AS TO FORM: _________________________ James R. True, City Attorney P171 IX.b P172 IX.b P 1 7 3 I X . b P 1 7 4 I X . b Scale: ISSUE A 1.4 10/15/14Plotted On:D E M O C A L C S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R A W I N G S A N D SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NOT MEASURE ONE INCH (1") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 4 9 7 0 8 9 2 5 8 2 2 5 2 4 4 e m a i l 4 k i m @ k r a i . u s K I M 4 R A Y M O N D 4 A R C H I T E C T S , 4 I N C . 9/18/14 5 3 0 4 W 4 H A L L A M V I C T O R I A N 4 R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1,582 sq ft B B A A 1 2 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 3'-4 3/4"13'-0" 13 ' - 6 " 772 sq ft 62 sq ft 685 sq ft B B A A 1 2 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 2,294 sq ft 86 sq ft 20 sq ft 148 sq ft 752 sq ft 784 sq ft 138 sq ft 2 BA 1 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 50'-6" 1 4 ' - 3 1 / 2 " 1'-10" 707 sq ft 752 sq ft WINDOW WELL LOWER BEDROOMFAMILY ROOM SCALE: 3/16" = 1'-0" UPPER LEVEL DEMO SCALE: 3/16" = 1'-0" MAIN LEVEL DEMO SCALE: 3/16" = 1'-0" LOWER LEVEL DEMO LOWER LEVEL NOT INCLUDED IN CALCULATIONS MAIN LEVEL EXISTING (2294+148+138+86 +20)=2686 SF DEMO 752+784+138= 1674 SF UPPER LEVEL EXISTING (1582 + 62) 1644 SF DEMO 685+772 =1457 SF TOTAL EXISTING EXISTING 4330 SF DEMO 3131 SF 2993 SF /3876 =72% DEMO P 1 7 5 I X . b Scale: ISSUE A 9.1 2/3/15Plotted On:3 -D V I E W S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL SCALE: 1:68.57 DOWN THE STREET SCALE: 1:66.67 ALLEY NE TREETOPS SCALE: 1:68.57 CORNER SIDEWALK SCALE: 1:47.53 CORNER TREETOP VIEW SCALE: 1:68.57 CORNER TREES DEMO SCALE: 1:73.85 MOD MIDDLE P 1 7 6 I X . b Scale: ISSUE A 0.2 2/3/15Plotted On:S I T E P L A N - P R O P O S E D ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL B B 1 1 2 2 3 3 4 4 5 5 A A C C D D A A C C D D 8 8 7 7 9 9 A A C C D D 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 F D W 16 R. @ 7 1/2"15 T. @ 12" 1 2 3 4 5 6 7 8 910111213141516 5'-0"5'-0" 5'-0" 5 '-0 " 5'-0" 5'-1/2" 41'-6"48'-6" 2 2 '-1 0 " 16'-10 3/4"21'-1" 37'-11 3/4" 6'-1/4"3'-4 3/4" 13'-2 3/4"15'-3" 4'-5" 1 6 '-9 3 /4 " 7'-3" 1 8 '-2 " FRONT PORCH F R O N T W A L K F R O N T W A L K GARAGE APRON / DRIVEWAY GARAGE APRON / DRIVEWAY EXISTING TREE TO BE REMOVED PER CITY FORESTER EXISTING TREE TO REMAIN EXISTING TREE TO REMAIN EXISTING TREE TO REMAIN EXISTING TREE TO BE REMOVED EXISTING TREE TO REMAIN, IF POSSIBLE SETBACK LINE SETBACK LINE SETBACK LINE SETBACK LINE S E T B A C K L I N E S E T B A C K L I N E S E T B A C K L I N E S E T B A C K L I N E P R O P E R T Y L I N E P R O P E R T Y L I N E PROPERTY LINE PROPERTY LINE P R O P O S E D N E W P R O P E R T Y L I N E HALLAM STREET F I F T H S T R E E T ALLEY FRONT PORCH F R O N T W A L K F R O N T W A L K GARAGE APRON / DRIVEWAY GARAGE APRON / DRIVEWAY EXISTING TREE TO REMAIN EXISTING TREE TO REMAIN EXISTING "LEGACY" TREE TO REMAIN EXISTING TREE TO REMAIN EXISTING TREE TO BE REMOVED EXISTING TREE TO REMAIN, IF POSSIBLE SETBACK LINE SETBACK LINE SETBACK LINE SETBACK LINE S E T B A C K L I N E S E T B A C K L I N E S E T B A C K L I N E S E T B A C K L I N E P R O P E R T Y L I N E P R O P E R T Y L I N E PROPERTY LINE PROPERTY LINE P R O P O S E D N E W P R O P E R T Y L I N E HALLAM STREET F I F T H S T R E E T ALLEY LINE OF EXISTING FRONT OF HOUSE EXISTING TREE TO BE REMOVED PER CITY FORESTER 2 SITE PLAN 1/8" = 1'-0" LOT SIZE: 9,000 SF LOT SIZE: 9,000 SF P 1 7 7 I X . b Scale: ISSUE A 1.3 2/3/15Plotted On:E X I S T I N G E L E V A T I O N S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL A B EXISTING WOOD SIDING AND TRIM TO REMAIN EXISTING WINDOW TRIM TO REMAIN EXISTING FASCIA AND SOFFIT TO REMAIN EXISTING BRICK CHIMNEY TO REMAIN EXISTING WOOD FRONT DOOR, TRANSOM AND FRONT PORCH TRIM DETAILS TO REMAIN HISTORIC TO REMAIN ADDITION TO BE DEMOLISHED HISTORIC TO REMAIN ADDITION TO BE DEMOLISHED UPPER LEVEL PLY 109'-10" MAIN LEVEL PLY 100'-0" 1 2 3 '-8 1 /4 " EXISTING WOOD SIDING AND TRIM TO REMAIN EXISTING WINDOW TRIM TO REMAIN EXISTING FASCIA AND SOFFIT TO REMAIN HISTORIC TO REMAIN ADDITION TO BE DEMOLISHED B A EXISTING CMU CHIMNEY EXISTING UTILITIES TO BE RELOCATED MIDCENTURY ADDITION TO BE DEMOLISHED RECENT ADDITION TO BE DEMOLISHED 2 1 EXISTING SIDE PORCH TO BE REMOVED EXISTING WOOD SIDING AND TRIM TO REMAIN EXISTING WINDOW TRIM TO REMAIN EXISTING FASCIA AND SOFFIT TO REMAIN EXISTING GREEN METAL ROOF TO BE REPLACED WITH ZINC STANDING SEAM EXISTING BALCONY TO BE REMOVED EXISTING BULKHEAD / COAL CHUTE EXISTING UTILITIES TO BE RELOCATED HISTORIC TO REMAIN ADDITION TO BE DEMOLISHED SCALE: 1/8" = 1'-0" WEST EXISTING SCALE: 1/8" = 1'-0" EAST EXISTING P 1 7 8 I X . b Scale: ISSUE V 2/3/15Plotted On:P R O P O S E D F L O O R P L A N S - V I C ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL C D C D 8 8 7 7 9 9 C D CD W 4 ' - 9 1 / 2 "4 '-9 1 /2 " 7'-2 1/2" 8'-1/4" 2 6 '-7 1 /4 " 5 1 '-8 1 /2 " 8 " 22'-0" 1 0 '-1 1 /4 " 5 '-6 " 5 '-8 " 3 1/2"13'-0"5 1/2"10'-1/2"3 1/2" 6 '-0 " 4"3'-4 3/4" 4 '-1 1 1 /4 " 3 1 /2 " 5 '-6 1 /4 " 5 1 /2 " 1 3 '-0 " 3 1 /2 " 4 '-6 " 1 4 '-7 " BEDROOM 3 BEDROOM 2 FAMILY ROOM W I N D O W W E L L W I N D O W W E L L CLOSET DRESSER LAUNDRY O P E N R I S E R S , S T E E L S T A I R S G L A S S R A I L I N G BEDROOM 4 F P a n d T V B A T H 4 C L E A R G L A S S A T S H O W E R FROSTED GLASS AT WC MECHANICAL W I N D O W W E L L F L O A T I N G B E N C H BATH 3 BATH 2 T.O. SLAB 89'-0" C D C D 8 8 7 7 9 9 C D F D W 16 R. @ 7 1/2"15 T. @ 12" 1 2 3 4 5 6 7 8 910111213141516 5'-1/2" 5 1/2"13'-0"5 1/2" 5 1/2"24'-5 3/4"5 1/2" 5 1 /2 " 1 5 '-7 " 5 1 /2 " 5'-3"2'-0"5 1/2"14'-9 1/2"2'-10 3/4" 4'-6" 2 2 '-1 0 " 6'-1/4"3'-4 3/4" 13'-2 3/4"15'-3" 4'-5" 1 6 '-9 3 /4 " 7'-3" FRONT PORCH F R O N T W A L K GARAGE APRON / DRIVEWAY SETBACK LINE SETBACK LINE S E T B A C K L I N E S E T B A C K L I N E FRONT PORCH F R O N T W A L K GARAGE APRON / DRIVEWAY SETBACK LINE SETBACK LINE S E T B A C K L I N E S E T B A C K L I N E UP DN MUD ROOM LIVING DINING FP TV ACID ETCHED GLASS OR PERFORATED STL ENTRY PORCH KITCHEN POWDER OPEN TO ABOVE REMOVE EXISTING FLOOR ADD STEEL AND WOOD TRUSSES IN VOLUME CUBBIES AND BENCH F R O S T E D G L A S S P A N E L LINE OF EXTERIOR WALL ABOVE L I N E O F E X T E R I O R W A L L A B O V E T.O. PLY 100'-0" T.O. SLAB 100'-0" GARAGE P A N T R Y PATIO C D C D 8 8 7 7 9 9 C D 16 R. @ 7 1/2"15 T. @ 12" 1 2 3 4 5 6 7 8 910111213141516 5 1/2"5'-0" 1 1 '-7 1 /4 " 3 '-3 1 /2 " 21'-6 1/2" DECK ROOF OVERHANG BELOW GAS FIREPLACE W/STEEL SURROUND MASTER SUITE F R O S T E D G L A S S E N C L O S U R E CLEAR GLASS ENCLOSURE TV STEAM SHOWER STONE VENEER ON WALL LOWER ENTRY ROOF FREE STANDING TUB T.O. PLY 110'-2" OPEN TO BELOW SCALE: 3/16" = 1'-0" LOWER LEVEL W/BEDROOM SCALE: 3/16" = 1'-0" MAIN LEVEL PLAN SCALE: 3/16" = 1'-0" UPPER LEVEL PLAN P 1 7 9 I X . b Scale: ISSUE AV 3.10 2/3/15Plotted On:S O U T H A N D W E S T E X T E R I O R E L E V A T I O N S - V I C ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL A A A A A A C C C C C C D D D D D D 1 '-2 " 9 '-1 0 " 2 4 '-1 0 3 /4 "15'-3 1/2" 3 '-0 " EXISTING SHAKE AND WOOD GRILLE DETAIL TO REMAIN RECONSTRUCT EXISTING BRICK CHIMNEY PER HPC PHOTO NEW ZINC STANDING SEAM ROOF BUTT-JOINT SMOOTH WOOD SIDING CEMENTITOUS PANELS GLASS AND STEEL RAIL NEW WOOD SHINGLES UPPER LEVEL PLY 109'-10" MAIN LEVEL PLY 100'-0" UPPER LEVEL PLY 110'-2" MAIN LEVEL PLY 100'-0" MAIN LEVEL PLY 89'-0" LINK UPPER LEVEL PLATE 120'-8" EXISTING STONE FOUNDATION TO BE APPLIED AS VENEER ON NEW CONCRETE FDN, MATCH EXISTING ELEVATION 7 7 8 8 9 9 EXISTING SHAKE AND WOOD GRILLE DETAIL TO REMAIN EXISTING BRICK CHIMNEY BE REBUILT PER HPC PHOTO INSTALL DOUBLE- HUNG WINDOW TO MATCH HPC PHOTO NEW WOOD SHINGLES UPPER LEVEL PLY 109'-10" MAIN LEVEL PLY 100'-0" MATCH EXISTING PORCH TRIM PER HPC PHOTO SCALE: 3/16" = 1'-0" WEST ELEVATION VIC P 1 8 0 I X . b Scale: ISSUE AV 3.1 2/3/15Plotted On:N O R T H A N D E A S T E X T E R I O R E L E V A T I O N S - V I C ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL 9 9 8 8 7 7 2 5 '-0 " D D D D D D C C C C C C A A A A A A 6 '-1 1 1 /4 " EXISTING SHAKE DETAIL TO REMAIN RECONSTRUCT EXISTING BRICK CHIMNEY PER HPC PHOTO EXISTING SIDING AND TRIM TO REMAIN EXISTING GREEN METAL ROOF TO BE REPLACED WITH CLASS A WOOD SHAKE PER HPC NEW ZINC STANDING SEAM ROOF BUTT-JOINT SMOOTH WOOD SIDING CEMENTITOUS PANELS GLASS AND STEEL RAIL SCALE: 3/16" = 1'-0" NORTH ELEVATION SCALE: 3/16" = 1'-0" EAST ELEVATION VIC P 1 8 1 I X . b Scale: ISSUE A 1.1 2/3/15Plotted On:F A R C A L C U L A T I O N S - P R O P O S E D V I C T O R I A N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL A C D A C D 8 8 7 7 9 9 A C D 16 R. @ 7 1/2"15 T. @ 12" 1 2 3 4 5 6 7 8 910111213141516 5 1/2"5'-0" 1 1 '-7 1 /4 " 3 '-3 1 /2 " 21'-6 1/2" 1 2 3 4623 sq ft 233 sq ft DECK ROOF OVERHANG BELOW GAS FIREPLACE W/ STEEL SURROUND MASTER SUITE F R O S T E D G L A S S E N C L O S U R E CLEAR GLASS ENCLOSURE TV STEAM SHOWER STONE VENEER ON WALL LOWER ENTRY ROOF FREE STANDING TUB T.O. PLY 110'-2" OPEN TO BELOW A C D A C D 8 8 7 7 9 9 A C D F D W 16 R. @ 7 1/2"15 T. @ 12" 1 2 3 4 5 6 7 8 910111213141516 5 1/2"13'-0"5 1/2" 5 1/2"24'-5 3/4"5 1/2" 5 1 /2 " 1 5 '-7 " 5 1 /2 " 5'-3"2'-0"5 1/2"14'-9 1/2"2'-10 3/4" 4'-6" 4 2 A 4.2 5 2 A 4.1 532 sq ft 635 sq ft 569 sq ft 43 sq ft UP DN MUD ROOM LIVING DINING FP TV ACID ETCHED GLASS OR PERFORATED STL ENTRY PORCH KITCHEN POWDER OPEN TO ABOVE REMOVE EXISTING FLOOR ADD STEEL AND WOOD TRUSSES IN VOLUME CUBBIES AND BENCH F R O S T E D G L A S S P A N E L LINE OF EXTERIOR WALL ABOVE L I N E O F E X T E R I O R W A L L A B O V E T.O. PLY 100'-0" T.O. SLAB 100'-0" GARAGE P A N T R Y PATIO C D C D 8 8 7 7 9 9 C D CD W 4 ' - 9 1 / 2 "4 '-9 1 /2 " 7'-2 1/2" 8'-1/4" 2 6 '-7 1 /4 " 5 1 '-8 1 /2 " 8 " 22'-0" 1 0 '-1 1 /4 " 5 '-6 " 5 '-8 " 3 1/2"13'-0"5 1/2"10'-1/2"3 1/2" 3 1/2"5'-6"3 1/2"15'-1/2"8" 6 '-0 " 26'-11 1/4" 4"3'-4 3/4" 4 '-1 1 1 /4 " 3 1 /2 " 5 '-6 1 /4 " 5 1 /2 " 1 3 '-0 " 3 1 /2 " 4 '-6 " 1 4 '-7 " 1,895 sq ft BEDROOM 3 BEDROOM 2 FAMILY ROOM W I N D O W W E L L W I N D O W W E L L CLOSET DRESSER LAUNDRY O P E N R I S E R S , S T E E L S T A I R S G L A S S R A I L I N G BEDROOM 4 F P a n d T V B A T H 4 C L E A R G L A S S A T S H O W E R FROSTED GLASS AT WC MECHANICAL W I N D O W W E L L F L O A T I N G B E N C H BATH 3 BATH 2 T.O. SLAB 89'-0" SCALE: 3/16" = 1'-0" UPPER LEVEL FAR- PROPOSED SCALE: 3/16" = 1'-0" MAIN LEVEL FAR- PROPOSED SCALE: 3/16" = 1'-0" LOWER LEVEL FAR- PROPOSED LOWER LEVEL GROSS 1912 SF (X 5.6%) = 107 SF MAIN LEVEL GROSS (594+635) 1229 SF UPPER LEVEL GROSS 622 SF MAIN LEVEL DECKS: FRONT PORCH 43 SF (EXEMPT) UPPER LEVEL DECKS 190 SF (EXEMPT) TOTAL PROPOSED FAR 1958+180 = 2138 SF GARAGE 555 SF (-375 EXEMPTION) 180 SF INTERIOR FAR 1958 SF VICTORIAN CALCULATIONS P 1 8 2 I X . b Scale: ISSUE AV 9.2 2/3/15Plotted On:R E V I S E D V I C T O R I A N , N /S S T A I R S 3 D V I E W S ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL DIRECT VIEW HALLAM 3/8" = 1'-0" CORNER OF 5TH & HALLAM3/8" = 1'-0" 5TH AVE VIEW 1:29.80 P 1 8 3 I X . b Scale: ISSUE M 2/3/15Plotted On:P R O P O S E D F L O O R P L A N - M O D E R N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL B 1 2 3 4 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 21 AM 3.5 22'-5 1/2" 1 5 '-1 /2 " 5 1/2"12'-10"3 1/2"19'-0" 1 9 '-5 3 /4 " 1 5 '-3 /4 " 5 1 /2 " 7 '-1 /2 " 5 1 /2 " 1 1 '-6 1 /2 " DECK FP MASTER SUITE TV LOWER ROOF AT GARAGE CLEAR GLASS ENCLOSURE AT SHOWER FROSTED GLASS ENCLOSURE AT WC FREE STANDING TUB BENCH T.O. PLY 110'-2" B B 1 2 3 4 5 A C D A C D A C D 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 CD W 5 '-8 " 5 '-8 " 8 " 1 3 '-7 3 /4 " 3 1 /2 " 2 1 '-3 1 /2 "3 1/2"13'-4 1/4"3 1/2" 7 0 '-1 1 1 /4 " 8'-3/4" 6'-9 1/2" 36'-11" 7'-0"13'-10 1/2"8'-6"7'-6 3/4" 1 5 '-3 1 /4 " 2 6 '-8 1 /2 " 1 1 '-5 1 /4 " 1 7 '-6 1 /4 " 5 '-6 " OFFICE BEDROOM 2 BEDROOM 3 BEDROOM 4 LAUNDRY B O O K S H E L V E S D E S K linen FROSTED GLASS AT WC CLEAR GLASS AT STEAM SHOWER MECHANICAL W I N D O W W E L L W I N D O W W E L L W I N D O W W E L L GLASS RAIL AT STAIR BATH AND POWDER F R O S T E D G L A S S A T W C CLEAR GLASS AT SHOWER TV WALL T V W A L L T V W A L L A/V EQUIPMENT STORAGE FAMILY ROOM WET BAR DRESSER CLEAR GLASS AT SHOWER T.O. SLAB 89'-0" B B 1 2 3 4 5 A C D A C D A C D F 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 5 '-0 " 6'-11 1/2"5 1/2"22'-5 1/2"5 1/2"6'-5 1/2" 5 1 /2 " 2 1 '-2 " 5 1 /2 " 1 3 '-7 1 /4 " 5 1 /2 " 1 7 '-2 1 /2 " 5 1 /2 " 2 '-3 " 9 '-7 3 /4 " 1 9 '-3 " 4 '-3 1 /2 " 2 5 '-9 " 2 1 '-7 1 /2 " 1 3 '-1 1 1 /4 " 2 5 '-6 " 1 8 '-9 3 /4 " 2 8 '-1 0 1 /2 " 5'-11"26'-8"5'-3 1/2" 4 '-0 " 2'-3" 16'-10 3/4"21'-1" 37'-11 3/4" GARAGE APRON / DRIVEWAY EXISTING TREE TO REMAIN, IF POSSIBLE SETBACK LINE S E T B A C K L I N E P R O P E R T Y L I N E GARAGE APRON / DRIVEWAY EXISTING TREE TO REMAIN, IF POSSIBLE SETBACK LINE S E T B A C K L I N E P R O P E R T Y L I N E POWDER MUD ROOM DINING LIVING KITCHEN BUTLER'S PANTRY GARAGE ACID ETCHED GLASS OR PERFORATED STL ENTRY BUFFET T V A N D F P WALL OF APPLIANCES G A R B A G E E N C L O S U R E G L A S S E N C L O S E D W I N E C A B I N E T COVERED PORCH PATIO T.O. PLY 100'-0" T.O. SLAB 100'-0" FRONT PORCH ACID ETCHED GLASS WALL LINE OF EXISTING FRONT OF HOUSE SCALE: 3/16" = 1'-0" UPPER LEVEL PLAN SCALE: 3/16" = 1'-0" -1. LOWER LEVEL PLAN SCALE: 3/16" = 1'-0" MAIN LEVEL PLAN P 1 8 4 I X . b Scale: ISSUE AM 3.2 2/3/15Plotted On:S O U T H A N D W E S T E L E V A T I O N - M O D ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL A A A A A A B B C C C C C C D D D D D D 2 5 '-0 " 5 '-6 " UPPER LEVEL PLY 110'-2" MAIN LEVEL PLY 100'-0" UPPER LEVEL PLY 120'-5" MAIN LEVEL PLY 89'-0" 1 1 2 2 3 3 4 4 5 5 SCALE: 3/16" = 1'-0" WEST ELEVATION MOD SCALE: 3/16" = 1'-0" SOUTH ELEVATION VIC P 1 8 5 I X . b Scale: ISSUE AM 3.3 2/3/15Plotted On:N O R T H A N D E A S T E L E V A T I O N - M O D ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL 5 5 4 4 3 3 2 2 1 1 D D D D D D C C C C C C B B A A A A A A 2 4 '-6 " 5 '-6 3 /4 " 1/3 POINT OF 12/12 SLOPED ROOF SCALE: 3/16" = 1'-0" NORTH ELEVATION SCALE: 3/16" = 1'-0" EAST ELEVATION MOD P 1 8 6 I X . b Scale: ISSUE A1.2 2/3/15Plotted On:F A R C A L C U L A T I O N S - P R O P O S E D M O D E R N ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL B B 1 2 3 4 5 C D C D C D 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 21 AM 3.5 22'-5 1/2" 1 5 '-1 /2 " 5 1/2"12'-10"3 1/2"19'-0" 1 9 '-5 3 /4 " 1 5 '-3 /4 " 5 1 /2 " 7 '-1 /2 " 5 1 /2 " 1 1 '-6 1 /2 " 1 2 3 4 4.5 719 sq ft 175 sq ft DECK FP MASTER SUITE TV LOWER ROOF AT GARAGE CLEAR GLASS ENCLOSURE AT SHOWER FROSTED GLASS ENCLOSURE AT WC FREE STANDING TUB BENCH T.O. PLY 110'-2" B B 1 2 3 4 5 C D C D C D F 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 6'-11 1/2"5 1/2"22'-5 1/2"5 1/2"6'-5 1/2" 5 1 /2 " 2 1 '-2 " 5 1 /2 " 1 3 '-7 1 /4 " 5 1 /2 " 1 7 '-2 1 /2 " 5 1 /2 " 2 '-3 " 9 '-7 3 /4 " 1 9 '-3 " 4 '-3 1 /2 " 2 5 '-9 " 2 1 '-7 1 /2 " 1 3 '-1 1 1 /4 " 2 5 '-6 " 1 8 '-9 3 /4 " 2 8 '-1 0 1 /2 " 22'-8"15'-3 3/4" 5'-11"26'-8"5'-3 1/2" 4 '-0 " 2'-3" 21 AM 3.5 4 2 A 4.2 1 234.4 1 2 3 4 4.4 1,462 sq ft 549 sq ft 92 sq ft 28 sq ft POWDER MUD ROOM DINING LIVING KITCHEN BUTLER'S PANTRY GARAGE ACID ETCHED GLASS OR PERFORATED STL ENTRY BUFFET T V A N D F P WALL OF APPLIANCES G A R B A G E E N C L O S U R E G L A S S E N C L O S E D W I N E C A B I N E T COVERED PORCH PATIO T.O. PLY 100'-0" T.O. SLAB 100'-0" FRONT PORCH ACID ETCHED GLASS WALL B B 1 2 2 3 4 5 C D C D C D 123456789 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 CD W 5 '-8 " 5 '-8 " 3 1 /2 " 4 '-8 3 /4 " 3 1 /2 " 1 3 '-5 1 /4 " 3 1 /2 " 8 '-4 1 /4 " 3 1 /2 " 6 '-3 /4 " 3 1 /2 " 8 " 1 3 '-7 3 /4 " 3 1 /2 " 2 1 '-3 1 /2 "3 1/2"13'-4 1/4"3 1/2" 3 1/2"22'-7 1/2"3 1/2"13'-4 1/4"3 1/2" 1 2 '-6 1 /4 " 7 0 '-1 1 1 /4 " 8'-3/4" 6'-9 1/2" 7'-0"13'-10 1/2"8'-6"7'-6 3/4" 1 2 '-6 1 /4 " 1 5 '-3 1 /4 " 2 6 '-8 1 /2 " 1 1 '-5 1 /4 " 1 7 '-6 1 /4 " 5 '-6 " 2,177 sq ft OFFICE BEDROOM 2 BEDROOM 3 BEDROOM 4 LAUNDRY B O O K S H E L V E S D E S K linen FROSTED GLASS AT WC CLEAR GLASS AT STEAM SHOWER MECHANICAL W I N D O W W E L L W I N D O W W E L L W I N D O W W E L L GLASS RAIL AT STAIR BATH AND POWDER F R O S T E D G L A S S A T W C CLEAR GLASS AT SHOWER TV WALL T V W A L L T V W A L L A/V EQUIPMENT STORAGE FAMILY ROOM WET BAR DRESSER CLEAR GLASS AT SHOWER T.O. SLAB 89'-0" SCALE: 3/16" = 1'-0" UPPER LEVEL FAR- PROPOSED SCALE: 3/16" = 1'-0" MAIN LEVEL FAR- PROPOSED SCALE: 3/16" = 1'-0" LOWER LEVEL FAR- PROPOSED LOWER LEVEL GROSS 2177 SF (X 5.7%) = 124 SF MAIN LEVEL GROSS 1378 SF UPPER LEVEL GROSS 710 SF MAIN LEVEL DECKS: FRONT PORCH 146 SF (EXEMPT) BCK PORCH <4' 22 SF (EXEMPT) UPPER LEVEL DECKS 162 SF (EXEMPT) TOTAL PROPOSED FAR 2212+222 = 2434 SF GARAGE 597 SF (-375 EXEMPTION) 222 SF INTERIOR FAR 2212 SF MODERN CALCULATIONS P 1 8 7 I X . b Scale: ISSUE A P.1 2/3/15Plotted On:S T R E E T S C A P E ALL DESIGNS, IDEAS ARRANGEMENTS AND PLANS I N D I C AT E D B Y T H E S E D R AW I N G S A N D SPECI FICATIONS ARE THE P RO PERTY AND COPYRIGHT OF KIM RAYMOND ARCHITECTS, INC. AND SHALL NEITHER BE USED ON ANY OTHER WORK NOR BE USED BY ANY OTHER PERSON FOR ANY USE WHATSOEVER WITHOUT WRITTEN PERMISSION. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED AT THE SITE. ANY DIMENSIONAL DISCREPANCY SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT PRIOR TO COMMENCEMENT OF WORK. IF THE ABOVE DIMENSION DOES NO T MEASURE ON E INCH (1 ") EXACTLY, THIS DRAWING WILL HAVE BEEN ENLARGED OR REDUCED, AFFECTING ALL LABELED SCALES. 1" ACTUAL AS NOTED DATE w w w . K i m R a y m o n d A r c h i t e c t s . c o m t e l 9 7 0 - 9 2 5 - 2 2 5 2 e m a i l k i m @ k r a i . u s 9/18/14 5 3 0 W H A L L A M V I C T O R I A N R E N O V A T I O N 5 3 0 W H A L L A M S T R E E T SCHEMATIC A S P E N , C O 1/26/15 HPC SUBMITTAL P 1 8 8 I X . b 1 MEMORANDUM TO: Mayor and City Council FROM: Chris Bendon, Community Development Director MEETING DATE: April 13, 2015 RE: Lift One Lodge – Extension of Vested Rights Resolution No. ___, Series 2015 ________________________________________________________________________ APPLICANT /O WNER : Roaring Fork Mtn. Lodge – Aspen LLC REPRESENTATIVE : David Myler, The Myler Law Firm Bob Daniel, Gateway Mgmt. Company LOCATION : 720 S. Aspen St., a.k.a Lift One Lodge Subdivision CURRENT ZONING & USE Lodge (L) zone district with a Planned Development (PD) overlay; current use is primarily vacant with intermittent use of two existing buildings. PROPOSED LAND USE : Lot 1 will be used as a lodge, and will include free-market housing, sub-grade parking, and uses complementary to the lodging. Lot 2 will be used a dormitory-style housing. STAFF RECOMMENDATION : Staff recommends that the City Council approve the applicant’s request for a two-year Extension of Vested Rights, with conditions SUMMARY : City Council granted final approvals in 2011. Under the current approval the project is vested until November 28, 2016. The applicant is proposing to extend the vested rights until November 28, 2018. Staff supports this request, finding that the applicant has made substantial effort in pursuit of the approvals, such as the recordation of plats, the granting of easements to the City and associated parties, and completing the vacations and dedications of public rights-of-way. P189 IX.c 2 The applicant has worked with Engineering to complete the required analysis and design work and to finalize the terms of the Development Agreement. LAND USE REQUEST AND REVIEW PROCEDURES: The applicant is requesting the following land use approvals from City Council: • Chapter 26.308 – Extension or reinstatement of vested rights. City Council may approve, approve with conditions, or disallow an extension or reinstatement of expired vested rights based on the review criteria found in Exhibit B to this memo. BACKGROUND: In 2010 HPC granted final approval via Resolution No. 14 for the relocation and rehabilitation of two historic resources on the property, including The Skiers Chalet Lodge to be relocated onto Willoughby Park and converted into a ski museum, and the Skiers Chalet Steakhouse to be moved slightly north and west on the property, and to become affordable housing. Through Ordinance No. 28, Series of 2011 City Council granted a site specific development plan for the subdivision that includes the following approvals: • Final Planned Unit Development; • Final Timeshare; • Subdivision; • Amendment to the Zone District Map; • Multiple Growth Management reviews; • Special Review for average lodge unit size; • Conditional use for Restaurant/Bar and Dormitory units; • Mountain View Plane review; • Condominiumization; • Commercial Design review; • Right-of-Way Vacations; and • Extended Vested Rights for a period of five (5) years Per these approvals, the applicant intends to create a lodge/free-market residential building on Lot 1, a dormitory-style affordable housing structure on Lot 2, a public park with the skier’s lift tower and subgrade parking on Lot 3, and a public park with a historic ski museum on Lot 4. STAFF EVALUATION: As a condition of the 2011 approval the applicant was required to grant in perpetuity a total of eleven easements to the City of Aspen and other relevant parties, as indicated in the Final Plat of Lift One Lodge Subdivision/PUD (Reception No. 597438). Additionally, the applicant was required to complete a number of vacations and dedications of public rights-of-way, which were then recorded on the Street, Alleyway and Easement Vacation Plat (Reception No. 597435). To finalize these tasks the applicant has worked with the City Engineer to complete all related engineering analysis and design work. The applicant has worked with City departments to finalize and record the plats, and to finalize the terms of the Development Agreement. P190 IX.c 3 Staff finds that the applicant has put forth all reasonable efforts to date to move this project towards completion. STAFF RECOMMENDATION: Staff recommends the City Council APPROVE the applicant’s request for an Extension of Vested Rights, through November 28, 2018, with two conditions. RECOMMENDED MOTION (All motions are worded in the affirmative) : “I move approval of Resolution No ____, Series 2015 approving an Extension of Vested Rights, to expire on November 28, 2018 for the Lift One Lodge Subdivision/PD project.” CITY MANAGER COMMENTS: _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ATTACHMENTS: Exhibit A –Review Criteria Exhibit B – Ordinance 28, 2011, Project Approval Exhibit C – Application P191 IX.c 1 RESOLUTION NO. 41 (SERIES OF 2015) A RESOLUTION OF THE ASPEN CITY COUNCIL APPROVING A TWO- YEAR EXTENSION OF VESTED RIGHTS FOR THE LIFT ONE LODGE SUBDIVISION/PLANNED DEVELOPMENT LOCATED ON THE PROPERTY COMMONLY KNOWN AS 710 SOUTH ASPEN STREET AND 720 SOUTH ASPEN STREET, CITY OF ASPEN, PITKIN COUNTY, COLORADO. Parcel ID: 27351311001, 273513101002 WHEREAS, the Community Development Department received an application from Roaring Fork Mountain Lodge – Aspen, LLC requesting a two-year extension of vested rights associated with the Lift One Lodge Subdivision/PD project, per Section 26.308.010.C of Title 26 of the Municipal Code; and, WHEREAS , the applicant previously received City Council approvals relating to Final Planned Unit Development, Subdivision, Rezoning, Final Timeshare, Growth Management, Right-of-Way Vacations, and associated land use reviews for a site-specific development plan for the Lift One Lodge Subdivision/Planned Unit Development via Ordinance No. 28, Series of 2011; and, WHEREAS, per the Amended Development Order signed by the Community Development Director (Reception No. 591520) the vested rights for the property are set to expire on November 28, 2016; and, WHEREAS , the applicant has finalized and recorded a Development Agreement for Lift One Lodge Subdivision/PUD at Reception No. 597439; and, WHEREAS , the applicant has finalized and recorded a Final Plat of Lift One Lodge Subdivision/PUD at Reception No. 597438; and, WHEREAS , the applicant has completed all vacations and dedications of public rights-of-way and recorded these vacation and dedications as represented on the Street, Alleyway and Easement Vacation Plat at Reception No. 597435; and, WHEREAS , the Community Development Director has reviewed the application and considered the proposal for an extension of vested rights under the applicable provisions of the Municipal Code as identified herein, and found the application to be consistent with the requirements of the Code; and, WHEREAS , the City Council has reviewed the application and considered the proposal for an extension of vested rights under the applicable provisions of the Municipal Code as identified herein, has reviewed and considered the recommendation of the Community Development Director, and has taken and considered public comment at a duly noticed public hearing; and, P192 IX.c 2 WHEREAS, the City Council finds that the proposal for an extension of vested rights meets or exceeds all applicable development standards associated with the request; and, WHEREAS, the City Council grants approval of the two-year extension of vested rights, as proposed. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF ASPEN CITY COUNCIL AS FOLLOWS: Section 1: Pursuant to the procedures and standards set forth in Title 26 of the Aspen Municipal Code, the City Council hereby approves an extension of vested property rights request for the Lift One Lodge Subdivision/PUD through November 28, 2018. Section 2: Conditions This extension of vested rights is conditioned upon the following two requirements: 1. The applicant provide proof of a cost-sharing or reimbursement agreement with the South Aspen Townhomes property on the west side of South Aspen Street regarding improvements to the South Aspen Street right-of-way. 2. The applicant establish an agreement with the City of Aspen City Engineer regarding the logistics and timing of closing Gilbert Street, which may be based upon improvements being made to South Aspen Street by either Lift One Lodge or the South Aspen Townhome projects. These requirements shall be met within 180 days of adoption of this resolution. Section 3: All material representations and commitments made by the Applicant pursuant to the temporary use proposal as herein awarded, whether in public hearing or documentation presented before the City Council, are hereby incorporated in such plan development approvals and the same shall be complied with as if fully set forth herein, unless amended by an authorized entity. Section 4: This resolution 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 ordinances repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 5: If any section, subsection, sentence, clause, phrase, or portion of this resolution 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. APPROVED BY the City Council of the City of Aspen on this ___ day of April, 2015. P193 IX.c 3 ___________________________________ Steve Skadron, Mayor Attest: ___________________________ Linda Manning, City Clerk Approved as to form: ___________________________ James R. True, City Attorney P194 IX.c 1 Exhibit A Review Criteria Extension or reinstatement of vested rights. The City Council may, by resolution at a public hearing noticed by publication, mailing and posting (See Subparagraphs 26.304.060 [E][3][a][b] and [c]) approve an extension or reinstatement of expired vested rights or a revoked development order in accordance with this Section. 1. In reviewing a request for the extension or reinstatement of vested rights the City Council shall consider, by not be limited to, the following criteria: a. The applicant’s compliance with any conditions requiring performance prior to the date of application for extension or reinstatement; Staff Response: Staff finds that the applicant has made all reasonable efforts to date to move the project forward. The applicant has obtained land use approvals associated with Final PD Reviews, Subdivision, Amendment to the Zone District Map, Growth Management Reviews, Special Review, Conditional Use, Vacation of Rights-of-Way, and Commercial Design Review. The applicant has proceeded with the required street vacations and dedications associated with parcels 1-4, and has recorded new plats. Staff finds this criterion to be met. b. The progress made in pursuing the project to date including the effort to obtain any other permits, including a building permit and the expenditures made by the applicant in pursuing the project; Staff Response: The applicant has made substantial investment in the approvals by way of engineering studies and designs for plat recordation. The applicant indicates that funding is in place to pursue the project to completion at this point. Staff finds this criterion to be met. c. The nature and extent of any benefits already received by the City as a result of the project approval such as impact fees or land dedications; Staff Response: Through the recordation of the Final Plat of Lift One Lodge Subdivision/PUD (Reception No. 597438) the applicant has granted in perpetuity the following easements to the City of Aspen (and additional parties): • Lots 1, 3 and 4 – for the purpose of constructing, operating and maintain a surface lift and other associated improvements related to uploading skiers; • Lots 1, 3 and 4 for the purpose of constructing, operating and maintaining a ski corridor and associated improvements related to creating acceptable snow surface conditions for skiing; P195 IX.c 2 • Lots 1 and 2 – public pedestrian access easement; • Lots 1, 3 and 4 – public recreation, access and maintenance easement; • Lots 1 and 3 – public access subsurface easement for accessing parking garage; • Lots 1, 2, 3 and 4 – a six-foot wide “no-build” and maintenance easement for fire protection and periodic maintenance; and • Lots 1, 2, 3, and 4 - snow storage easement from street plowing. Additionally, the applicant has completed the vacations and dedications of public rights-of-way, as depicted on the Street, Alleyway and Easement Vacation Plat (Reception No. 597435). d. The needs of the City and the applicant that would be served by the approval of the extension or reinstatement request. Staff Response: With the improved financial economy, the applicant has expressed confidence with the ability to commence construction prior to the expiration of extended vested rights. The applicant has completed the conveyance of land areas for public amenities and easements to the City. Staff supports the applicant’s ability to complete the proposed project in accordance with the approved Development Agreement (Reception No. 597429). Staff finds this criterion to be met. 2. An extension or reinstatement may be in the form of a written agreement duly authorized and executed by the applicant and the City. Reasonable conditions may be imposed by the City Council including, but not limited to, compliance with any amendments to this Title adopted subsequent to the effective date of the development order and associated vested rights. Staff Response: Staff is proposing two conditions with this extension of vested rights regarding improvements to South Aspen Street and Gilbert Street. Staff finds this criterion met with these two conditions. 3. If the request is for reinstatement of a revoked development order, the City Council shall determine the financial impacts of the investigation and may require the applicant to pay the reasonable costs of investigation, enforcement and reporting by City Staff. Staff Response: This request is not related to a reinstatement of a revoked development order. Staff finds this criterion to be not applicable. P196 IX.c P197 IX.c P198 IX.c P199 IX.c P200 IX.c P201 IX.c P202 IX.c P203 IX.c P204 IX.c P205 IX.c P206 IX.c P207 IX.c P208 IX.c P209 IX.c P210 IX.c P211 IX.c P212 IX.c P213 IX.c P214 IX.c P215 IX.c P216 IX.c P217 IX.c P218 IX.c P219 IX.c P220 IX.c P221 IX.c P222 IX.c P223 IX.c P224 IX.c P225 IX.c P226 IX.c P227 IX.c P228 IX.c P229 IX.c P230 IX.c P231 IX.c P232 IX.c P233 IX.c P234 IX.c P235 IX.c P236 IX.c P237 IX.c P238 IX.c P239 IX.c P240 IX.c P241 IX.c P242 IX.c P243 IX.c P244 IX.c P245 IX.c P246 IX.c P247 IX.c P248 IX.c P249 IX.c P250 IX.c P251 IX.c P252 IX.c P253 IX.c P254 IX.c P255 IX.c P256 IX.c P257 IX.c P258 IX.c P259 IX.c P260 IX.c P261 IX.c P262 IX.c P263 IX.c P264 IX.c P265 IX.c P266 IX.c P267 IX.c P268 IX.c P269 IX.c P270 IX.c P271 IX.c P272 IX.c P273 IX.c P274 IX.c P275 IX.c P276 IX.c 4 ORDINANCE NO 28 SERIES OF 2011 AN ORDINANCE OF THE CITY OF ASPEN CITY COUNCIL GRANTING FINAL PLANNED UNIT DEVELOPMENT APPROVAL SUBDIVISION APPROVAL REZONING APPROVAL FINAL TIMESHARE APPROVAL GROWTH MANAGEMENT APPROVALS APPROVAL OF RIGHT OF WAY VACATIONS APPROVAL OF ASSOCIATED LAND USE REVIEWS AND AUTHORIZING ISSUANCE OF A DEVELOPMENT ORDER FOR A SITE SPECIFIC DEVELOPMENT PLAN FOR THE LIFT ONE LODGE SUBDIVISIONPLANNED UNIT DEVELOPMENT LOCATED ON PROPERTY COMMONLY KNOWN AS 233 GILBERT STREET 710 SOUTH ASPEN STREET 720 SOUTH ASPEN STREET WILLOUGHBY PARK AND LIFT ONE PARK CITY OF ASPEN PITKIN COUNTY COLORADO Parcel ID 2735131 168 51 2735 131 210 01 2735 131 21002 273513119851 2735131 19001 WHEREAS the Community Development Department received an application for the Lift One Lodge SubdivisionPUD the Application from Roaring Fork Mountain Lodge Aspen LLC Applicant represented by Sunny Vann of Vann Associates and with consent from the City of Aspen and the Historical Society of Aspen for the following land use review approvals Final Planned Unit Development pursuant to Land Use Code Chapter 26445 Final Timeshare pursuant to Land Use Code Chapter 26590 Subdivision pursuant to Land Use Code Chapter 26480 Amendment to the Zone District Map pursuant to Land Use Code Chapter 26310 Growth Management Review Replacement of Existing Commercial and Lodge Development pursuant to Land Use Code Chapter 26470 Growth Management Review Replacement of Demolished Multi Family Units pursuant to Land Use Code Chapter 26470 Growth Management Review Incentive Lodge Development pursuant to Land Use Code Chapter 26470 Growth Management Review Essential Public Facility pursuant to Land Use Code Chapter 26470 Growth Management Review Affordable Housing pursuant to Land Use Code Chapter 26470 Special Review for Average Lodge Unit Size An application for Special Review to consider the average lodge unit size pursuant to Land Use Code Chapter 26430 Conditional Use for Restaurant and Bar pursuant to Land Use Code Chapter 26425 Conditional Use for Dormitory Units pursuant to Land Use Code Chapter 26425 Mountain View Plane Review pursuant to Section 26435050 Condominiumization pursuant to Land Use Code Section 26480090 Ordinance No 28 Series 2011 Page 1 of 37 P277 IX.c Commercial Design Review pursuant to Land Use Code Section 26412 Right ofWay Vacations pursuant to CRS 43 2 303 for certain streets easements and alleyways within the project site Extended Vested Rights pursuant to Land Use Code Chapter 26308 for a 10 year period and WHEREAS all code citation references are to the City of Aspen Land Use Code in effect on the day of initial application November 24 2006 as applicable to this Project and WHEREAS the subject Properties are commonly known as Willoughby Park Lift One Park 233 Gilbert Street 710 South Aspen Street and 720 South Aspen Street City of Aspen Colorado and as more fully described in Exhibit A attached hereto and WHEREAS the Application for the Lift One Lodge SubdivisionPUD proposes On Lot 1 Lift One Lodge A multi story structure consisting of 22 timeshare lodging units divided into one eighth 1 8 interests with a total of 176 owner interests With lock off capability the 22 units represent a total of 84 keys 5 free market residential units A sub grade parking garage with no more than 155 parking spaces 50 of which dedicated for public use as replacement of lost parking on South Aspen Street and the current Willoughby Park surface parking 105 spaces are for lodge commercial residential dormitory and other uses associated with the lodge Subgrade utility infrastructure including a ground source heat system A public restaurant and apres ski area Fitness facilities Lodge guest facilities Public access and ski easements Ski area operations On Lot 2 Skiers Chalet Steakhouse A relocated and rehabilitated Skier Chalet Steakhouse building containing housing for 16 employees in 8 dormitory style units Subgrade utility infrastructure including a ground source heat system On Lot 3 Lift One Park A public park One lift tower of the historic Lift One apparatus Underground parking part of the subsurface parking garage on Lot 1 Subgrade foundations and structural support systems and utility infrastructure including a ground source heat system Public access and ski easements Ski area operations Ordinance No 28 Series 2011 Page 2 of 37 P278 IX.c j On Lot 4 Willoughby Park A public park A relocated and rehabilitated Skier Chalet Lodge and pool house buildings containing Historical Society Museum The historic Lift One terminal and wheelhouse A skier drop off area Underground utility systems inclusive of a ground source heat system Public access and easements Ski area operations and WHEREAS pursuant to Section 26445 Planned Unit Development and Section 26590 Timeshare Development a Conceptual approval must be granted by the Aspen City Council Prior to Final Review and was granted by the Aspen City Council via Resolution No 52 Series of 2009 and WHEREAS pursuant to Section 26415070D Certificate of Appropriateness for Major Development of the Land Use Code Final approval may be granted by the Historic Preservation Commission HPC at a duly noticed public hearing and was granted for the review of Willoughby Park Lift 1 Park and Skiers Chalet Steakhouse by the HPC on November 10 2006 via Resolution No 14 Series of 2010 WHEREAS the Community Development Department received referral comments from the Aspen Consolidated Sanitation District City Engineering Building Department Fire Protection District Environmental Health Department Parks Department Parking Department AspenPitkin County Housing Authority Public Works Department and the Transportation Department as a result of the Development Review Committee meeting andppand WHEREAS pursuant to Section 26470040C7Affordable Housing of the Land Use Code a recommendation from the AspenPitkin County Housing Authority is required and a recommendation for approval by the board was provided at their March 2 2011 regular meeting and WHEREAS said referral agencies and the Aspen Community Development Department reviewed the proposed Final PUD and Final Timeshare and recommended approval with conditions and WHEREAS pursuant to Chapter 26445 of the Land Use Code Final PUD approval may be granted by the City Council at a duly noticed public hearing after considering recommendations by the Planning and Zoning Commission the Community Development Director and relevant referral agencies and WHEREAS pursuant to Chapter 26480 of the Land Use Code Subdivision approval may be granted by the City Council at a duly noticed public hearing after considering recommendations by the Planning and Zoning Commission the Community Development Director and relevant referral agencies and WHEREAS pursuant to Chapter 26310 of the Land Use Code an amendment to the Official Zone District Map Rezoning may be granted by the City Council at a duly noticed public hearing after considering recommendations by the Planning and Zoning Commission the Community Development Director and relevant referral agencies and Ordinance No 28 Series 2011 Page 3 of 37 P279 IX.c WHEREAS pursuant to Chapter 26590 of the Land Use Code Final Timeshare approval may be granted by the City Council at a duly noticed public hearing after considering recommendations by the Planning and Zoning Commission the Community Development Director and relevant referral agencies and WHEREAS pursuant to Chapter 26304 Common Development Review Procedures and Section 26304060B4 Modification of Review Procedures all other necessary land use reviews as identified herein have been combined to be considered by the City Council at a duly noticed public hearing after considering recommendations by the Planning and Zoning Commission the Community Development Director and relevant referral agencies and WHEREAS such combination of review procedures was done to ensure clarity of review was accomplished with all required public noticing provided as evidenced by an affidavit of public noticing submitted to the record and the public was provided a thorough and full review of the proposed development and WHEREAS the Planning and Zoning Commission reviewed the Application during multiple public hearings in which the recommendations of the Community Development Director and comments from the public were requested and heard by the Planning and Zoning Commission and WHEREAS during a regular meeting on June 7 2011 the Planning and Zoning Commission opened a duly noticed public hearing considered the Application received presentation from the Applicant including information in Power Point and physical model forms considered the comments and recommendations of the Community Development Director considered comments and recommendations of other members of City staff considered comments and suggestions offered by members of the public considered questions and responses by staff or the Applicant considered comments and discussion by Commission members and continued the public hearing to June 14 2011 June 21 2011 July 5 2011 July 19 2011 August 2 2011 August 2 2011 and August 23 2011 at which hearings additional presentations recommendations information questions and answers public comments and suggestions and Commission discussion occurred and WHEREAS during a regular meeting on August 23 2011 the Planning and Zoning Commission opened a duly noticed public hearing to consider the Application found the Project meeting or exceeding all applicable development review standards and recommended City Council approve the Lift One Lodge SubdivisionPUD Application and all necessary land use reviews as identified herein by a four to three 4 3 vote with the recommended conditions of approval listed hereinafter and WHEREAS the Aspen City Council finds that the streets alleyways and easements to be vacated by this Ordinance as identified in Section 12 which are adjacent to land owned by the Applicant are not owned in fee by the City are no longer necessary for any public purpose and as of this determination will no longer be in use for public purposes Furthermore the Aspen City Council finds that it is in the best interest of the City to vacate the streets alleyways and easements identified in Section 12 in furtherance of the public benefits associated with the development proposal approved hereby including the private land areas to be dedicated or devoted to public purposes and community benefits This Ordinance constitutes a vacation ordinance as described and required by the provisions of CRS 43 2 3031a The vacations shall be effective upon recordation of the plat as described in Section 12 and WHEREAS the Aspen City Council has reviewed and considered the development proposal under the applicable provisions of the Municipal Code as identified herein opened a duly Ordinance No 28 Series 2011 Page 4 of 37 P280 IX.c noticed public hearing considered the Application received presentation from the Applicant including information in Power Point and physical model forms considered the comments and recommendations of the Community Development Director considered comments and recommendations from other members of City staff and referral agencies considered comments and recommendations of the City of Aspen Planning and Zoning Commission considered comments and suggestions offered by members of the public considered question responses by staff and the Applicant considered comments and discussion by fellow Council members and WHEREAS the Aspen City Council finds that the development proposal meets or exceedsptYPpp all applicable development standards of all applicable land use reviews as identified herein with conditions and that the approval is consistent with the goals and elements of the 2000 Aspen Area Community Plan and WHEREAS the Aspen City Council finds that this ordinance furthers and is necessary for the promotion of public health safety and welfare NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN COLORADO as follows The Lift One Lodge SubdivisionPUD Final Planned Unit Development is hereby granted all necessary land use approvals including Subdivision approval Rezoning approval Final Timeshare approval Growth Management approvals approval of all associated land use reviews cited herein The vacation of the streets alleyways and easements as described in Section 12 pursuant to CRS 43 2 3021a is hereby approved and a Development Order for a Site Specific Development Plan for the Lift One Lodge SubdivisionPUD subject to conditions of approval listed herein is hereby issued Section 1 Lift One Lodge SubdivisionPUDPlat Street Alleyway and Easement Vacation Plat Final PUD Plans Within one year following the date of final approval by the City Council the record owners of the underlying lands shall prepare and submit a Subdivision Plat Street Alleyway and Easement Vacation Plat and Final PUD Plans for the Lift One Lodge SubdivisionPUD to be reviewed to ensure each item and condition of approval is documented to the satisfaction of the Community Development Director the City Engineer and the City Attorney prior to final signatures by the Mayor and recordation 11 A Subdivision Plat that subdivides the land into the following parcels as depicted on the Proposed Subdivision Map attached as Exhibit B Lift One SubdivisionPUD Lot 1 Lift One Lodge Lift One SubdivisionPUDLot 2 Skiers Chalet Steak House Lift One SubdivisionPUDLot 3 Lift One Park Lift One SubdivisionPUDLot 4 Willoughby Park Ski Museum The Subdivision Plat shall grant certain perpetual easements as follows a A easement to the Aspen Skiing Company the City of Aspen and the Roaring Fork Mountain Lodge Aspen LLC or successors and assigns through Lots 1 3 and 4 for purposes of constructing operating and maintaining a surface lift and other associated improvements necessary for uploading skiers from Willoughby Park to a point south of Lot 1 such that a skier could access Lift lA or a relocated Lift 1A Ordinance No 28 Series 2011 Page 5 of 37 P281 IX.c 1 b An easement granted to the Aspen Skiing Company the City of Aspen and the Roaring Fork Mountain Lodge Aspen LLC or successors and assigns through Lots 1 3 and 4 for purposes of constructing operating and maintaining a skiing corridor and associated improvements and operations necessary for skiing including creating and maintaining acceptable snow surface conditions for skiing c A perpetual public pedestrian access easement through the center portion of Lot 1 proximate to the auto court and through the southerly portion of Lot 2 allowing access to and from South Aspen Street Lift One Park and Willoughby Park d A perpetual public recreation access and maintenance easement through Lots 1 3 and 4 including those sections of former Gilbert and Hill Street public rightsofway directly north and south of Lift One Park allowing continuous access from Willoughby Park through Lift One Park and through the portion of Lot 1 directly south of Lift One Park e A perpetual subsurface easement beneath Lot 3 Lift One Park and a portion of the Gilbert Street right ofway for the use and benefit of the Lift One Lodge Project for purposes of constructing accessing operating using and maintaining a below grade parking garage and other lodge facilities foundations and structural support systems and utility infrastructure including a ground source heat system f A perpetual subsurface easement beneath Lots 1 and 3 for the use and benefit of the general public for purposes of accessing and using portions of the parking garage allocated for public use and subject to reasonable restrictions limitations and usage fees as outlined in the Lift One Lodge Parking Garage Operations Plan as may be amended from time to time g A six foot wide no build and maintenance easement on the surface of the property along the east and west property boundaries of Lot 3 and along the western property boundary of Lot 4 for the purposes of accommodating sufficient fire protection and fire code compliance for the proposed improvements on Lot 1 and Lot 2 and to accommodate the periodic maintenance of same h A perpetual snow storage easement along the western edge of Lots 1 2 and 4 for the purposes of accommodating snow storage from street plowing The easement is only needed in locations where the planting buffer between the street curb and the sidewalk is located on private property 12 A Street Alleyway and Easement VacationDedication Plat that accomplishes the following changes to public rightsofway as depicted on the Proposed Street VacationDedication Map attached as Exhibit C a Vacation of the eastern 375 feet of South Aspen Street from the centerline of the Hill Street right ofway north to the southern edge of the Deane Street rightofway b Dedication to public rightofway an area within the northwest portion of Lot 4 Willoughby Park associated with the proposed turnaround and drop off area at the corner of South Aspen and Deane Street The final design and exact dimensions of this dedication shall be as depicted and described in the Subdivision Plat c Vacation of the northern 25 feet of Hill Street east of the South Aspen Street right of way to the eastern boundary of the Eames Addition That portion of vacated Hill Street Ordinance No 28 Series 2011 Page 6 of 37 P282 IX.c 3r abutting proposed Lot 3 shall be conveyed by the City of Aspen to the Applicant to be incorporated into proposed Lot 1 d Vacation of the remaining dedicated portions of the alleyway of Block 9 Eames Addition e Vacation of a Utility and Alleyway Easement encumbering the eastern 10 feet of Lot 2 Block 9 Eames Addition recorded at Book 203 Page 375 f Vacation or extinguishment of an easement for skiing purposes assigned to the City of Aspen in connection with the conveyance of Lift One Park which affects Parcel B g Vacation of Gilbert Street from the eastern edge of the South Aspen Street rightofway east to a line extending south from the boundary between Lots 11 and 12 of Block 8 and connecting to the boundary between Lots 3 and 4 of Block 9 Eames Addition h Vacation of Juan Street east of the South Aspen Street right ofway to the eastern boundary of the Eames Addition i Vacation of the alleyway of Block 8 Eames Addition That portion of the vacated alleyway abutting proposed Lot 1 shall be conveyed by the Applicant to the City to be incorporated into proposed Lot 4 j Vacation of the alleyway of Block 7 Eames Addition k Vacation or extinguishment of an easement for skiing purposes assigned to the City by the Aspen Skiing Company in connection with the conveyance of Lift One Park which affects a portion of Parcel B part of proposed Lot 1 13 A Final PUD Development Plan Set that includes a An illustrative site plan showing the layout of planned improvements as depicted in attached Exhibit D b An architectural character plan showing the massing fenestration and materials of each building as generally depicted in attached Exhibit E c Dimensioned drawings of all buildings proposed within the project showing dimensions for all zoning parameters in graphic and tabular format Project dimensions approved for the project are as described in Exhibit F Heights of building shall be in substantial conformance with those depicted in attached Exhibit G d An exterior lighting plan meeting the Citys outdoor lighting limitations e Illustrative plans for the reconstruction of South Aspen Street and for that section of Deane Street right ofway between the South Aspen Street and South Monarch Street The Plan shall be coordinated with the City of Aspen Community Development Parks and Engineering Departments All of the 250000 allocated to Deane Street improvements by Ordinance No 32 Series of 2005 the Chart House contribution shall be allocated by the City for the design and implementation of these improvements The skier drop off area planned for the intersection of Deane and South Aspen Streets shall be Option 2 of Exhibit 4 of the civil plan supplemental to the application submitted May 5 2011 prepared by SGM Engineering and attached hereto as Exhibit H The design for South Aspen Street north of Deane Street shall be Option 2 of Exhibit 2 of the civil plan supplemental to the application submitted May 5 2011 prepared by SGM Engineering and attached hereto as Exhibit H Ordinance No 28 Series 2011 Page 7 of 37 P283 IX.c f A Master Utility Plan including profiles and sections acceptable to the City Engineer and the City of Aspen Utilities Department Some modification of the proposed location of dry utilities may be necessary to avoid over digging of adjacent properties and to avoid access lids within sidewalks g A Drainage Plan and report that complies with the Citys Urban Runoff Management Plan Pursuant to review by the City Engineer the initial drainage concept appears to comply In addition to site drainage the project will have to address street drainage The project proposes to change the hydraulics and capacity of Aspen Streets drainage system Therefore the project will be required to install curb gutter and other drainage control features such as inlets and piping on both sides of the street Also see infrastructure investment recapture provisions of sections 31 32 and 33 Because the enhanced sanding method for maintaining Aspen street in winter months will have negative impacts on street runoff water quality the City Engineer will require additional water quality mitigation efforts that comply with the Urban Runoff Management Plan The project will need to provide plans for water quality treatment of Aspen Street runoff The proposed island off of Deane Street and the bulb outs on South Aspen Street may be potential locations for water quality improvements as determined acceptable by the City Engineer and City of Aspen Parks Department h An Interpolated Natural Grade Plan i A Tree Removal and Mitigation Plan j A Landscape Plan for each of the four lots The landscape plans should be reviewed and approved by The Parks Department with a required signature on the Landscape sheets To the extent practical planting strips within the rightofway should provide 5 feet or more in width between the back of curb and the edge of the sidewalk Planting strips should be designed with 4 feet of good quality topsoil and growing media The Applicant will be required to use structural soils where a non compacted continuous root zone cannot be provided These soils will be required within the City rights ofway andor as may be required on the private property Structural Soils are applicable in situations where tree rooting potential is insufficient in designated planter areas adjacent to sidewalks Spacing and type of tree must be coordinated with the Parks Department Sidewalks shall be designed and built in a manner that reduces the impact to existing trees and roots systems All sidewalks located within the drip line of trees to be saved shall be built on grade in a manner that allows for the sub grade prep and sidewalk to float over the roots preventing any excavation into the soil All work in protection zones is to be accomplished by handwork only without machines Plantings within the City rightof way must be approved by the City Parks Department All plantings along the edge of private property and the City ROW should be of size and species which will not require major maintenance pruning or trimming due to over growth Tree lighting electrical conduits must comply with City of Aspen standards The landscape plans shall include provision of irrigation connections that provide adequate pressure and coverage for landscaped areas of the right of way and the two public parks The City shall be provided adequate access to maintain and control irrigation of the two public parks The Development Agreement shall address Ordinance No 28 Series 2011 Page8of37 P284 IX.c maintenance control and responsibilities for the irrigation for these two parks to the satisfaction of the Parks Department k A plan for a stub and manifold for an additional zone of the sidewalk snowmelt system to accommodate a future snowmelt system for that section of South Aspen Street between Durant Street and Deane Street acceptable to the City Engineer Section 2 Rezoning Contemporaneously with and effective upon the recording of the Subdivision and Street Vacation Plats the Lots within this Subdivision as described above and reflected in the Subdivision Plat shall be zoned as follows Lot 1 Lodge Planned Unit Development LPUD Lot 2 Lodge Planned Unit Development Historic LPUD H Lot 3 Public Planned Unit Development Historic P PUD H Lot 4 Public Planned Unit Development Historic P PUD H Section 3 Development Agreement Contemporaneously with the recording of the Subdivision and Street Vacation Plats the record owners of the lands within the Lift One Lodge SubdivisionPUD shall prepare execute and record a Development Agreement meeting the requirements of Section 264450700to be reviewed to ensure each item and condition of approval is documented to the satisfaction of the Community Development Director the City Engineer and the City Attorney prior to final signatures by the Mayor and recordation The Development Agreement shall set forth a description of the proposed improvements and obligations of the parties including the following 31 The reconstruction of South Aspen Street Deane Street and associated sidewalks curbing and drainage improvements as depicted in the Final PUD Plans The Development Agreement shall include a provision that the City shall require that in the event property owners adjacent to improved portions of South Aspen Street seek improvements to their property such property owners shall be responsible for their prorata share of the cost of the improvements associated with this section and such costs shall be reimbursed to the Applicant prior to the adjacent property owner receiving their building permit The prorata share shall be further defined in the Development Agreement but generally will be based upon linear feet of frontage along South Aspen Street as compared to the total amount of property frontage along South Aspen Street The City of Aspen as owner of property along South Aspen Street shall not be subject to this reimbursement as their prorata share shall be borne by the Applicant The reconstruction shall include implementation of the initial infrastructure needed to add a snowmelt system for South Aspen Street between Durant Street and Deane Street consisting of a stub and manifold within the sidewalk snowmelt system allowing for a future zone to be added at the discretion of the City 32 The installation andor relocation of all utilities depicted and described in the Master Utility Plan of the Final PUD Plans The Development Agreement shall include a provision that the City shall require that in the event property owners adjacent to improved portions of South Aspen Street seek improvements to their property such property owners shall be responsible Ordinance No 28 Series 2011 Page9of37 P285 IX.c 1 for their prorata share of the cost of the improvements associated with this section and such costs shall be reimbursed to the Applicant prior to the adjacent property owner receiving their building permit The prorata share shall be further defined in the Development Agreement but generally will be based upon linear feet of frontage along South Aspen Street as compared to the total amount of property frontage along South Aspen Street The City of Aspen as owner of property along South Aspen Street shall not be subject to this reimbursement as their prorata share shall be borne by the Applicant 33 The installation of all drainage facilities depicted and described on the Drainage Plan of the Final PUD Plans The Development Agreement shall include a provision that the City shall require that in the event property owners adjacent to improved portions of South Aspen Street seek improvements to their property such property owners shall be responsible for their prorata share of the cost of the improvements associated with this section and such costs shall be reimbursed to the Applicant prior to the adjacent property owner receiving their building permit The prorata share shall be further defined in the Development Agreement but generally will be based upon linear feet of frontage along South Aspen Street as compared to the total amount of property frontage along South Aspen Street The City of Aspen as owner of property along South Aspen Street shall not be subject to this reimbursement as their prorata share shall be borne by the Applicant 34 Identification of all public improvements to be subject to Section 315 Financial Assurance and Performance Bond This shall include provision of 62000 for purchase and outfitting a sanding truck for the City of Aspen dedicated for South Aspen Street winter maintenance and a lump sum payment of 20000 for the annual provision of special sanding material 35 An agreement to provide a public locker facility The facility shall have a mix of 40 day lockers 50 seasonal lockers and 40 shoe cubbies all in no less than 900 square feet with direct access to the ski corridor as represented in the Final PUD Application The seasonal lockers shall be made available to the general public free of charge on a seasonal basis via a valley wide lottery and daily lockers and cubbies on a first come first served basis The seasonal locker rental agreements shall prohibit assignment and subrental 36 An agreement to provide a dedicated maintenancestorage facility of up to 290 square feet within the parking garage for the use by the City of Aspen Parks Department for the storage of maintenance vehicles used for maintenance of parks facilities located within the central area of Aspen 37 A Modified Historical Society Ski Museum Lease Agreement between the Historical Society and the City of Aspen is contemplated with approval from the City Attorneys Office and the Parks Department The lease agreement will be modified to include an operations plan clearly indentifying and describing the leased areas within Willoughby Park and general operating characteristics of the museum including typical operation special events outdoor uses outdoor displaysexhibits permitting responsibilities and maintenance responsibilities of the grounds The operations plan shall describe public access to the museum and limits thereto and provide flexibility for insignificant changes from time to time The operations plan shall recognize and permit public access to all exterior areas ofWilloughbyParkexcludingexteriorareasrestrictedforsafetysecurityorsimilar considerations and shall permit pedestrian and skiing access in and through these exterior areas The operations plan shall specify expectations and responsibilities regarding Ordinance No 28 Series 2011 Page 10 of 37 P286 IX.c maintenance of improvements and the grounds including irrigation and shall include enforcement provisions and remedies The operations plan shall permit occasional changes to the operating characteristics of the property and the responsibilities of the parties by approval of the City Manager and the Historical Society Director If the Manager and thePPtYgYg Director cannot agree the changes shall be forwarded to the Aspen City Council for resolution Failure to agree on an operations plan shall not unreasonably restrict the Applicant from proceeding with fmalizing other required documents or proceeding with other aspects of the development plans If necessary this provision may be amended to be finalized prior to issuance of a Certificate of Occupancy on the museum building located in Willoughby Park 38 A Skiing Snow Surface Conditioning and Maintenance Agreement between the Applicant and the City of Aspen to regularly groom and maintain the snow conditions in the surface lift corridor from Willoughby Park to the Lift 1A terminal The agreement shall allow a third party operator to provide this service This agreement may include operational provisions and usage limitations for safety and functional reasons This agreement shall not prohibit the making moving spreading and grooming of this area and preparing of an artificial snow base in the ski and surface lift corridor in accord with typical annual snowmaking terrain opening logistics and mountain operations 39 A final Transportation Management Plan approved by the Transportation Director The conceptual plan is acceptable as outlined in the April 2011 TDA Traffic Analysis in theppPpY TDM section on pages 22 and 23 The following changes are required a Provision of a Lift One Lodge Garage Operations Plan for the 50 public parking spaces including pricing entryexit technology residential permit distribution and monitoring carpool parking distribution and monitoring enforcement and special event usage Staff 11 requests the designated parking spaces for carshare and carpool uses be combined to a pool of 11 TDMrelated parking spaces that can be utilized for either use as determined appropriate by the City Parking Director every two years during the first 10 years For example these spaces could become 3 carshare spaces and eight carpool spaces or whichever combination is deemed appropriate at that time b A reporting requirement every two years for the first 10 years to include garage usage trends and TDM program participation At each two year cycle elements of the Plan may be changed as needed and as acceptable to the City Transportation Director and the Applicant 310 Timeshare and Transfer Disclosure Documents An agreement to incorporate the requirements and restrictions of the Citys Timeshare Regulations into the final timeshare instruments including State requirements provisions for reserve funds for ongoing maintenance prohibited practices and uses limits on marketing techniques a prohibition against long term storage of owner vehicles and prohibitions on offering non Aspen gifts within a marketing plan Real estate transfer documents shall include disclosure of the future construction operation and maintenance of a surface lift uploading skiers from Willoughby Park to a point south of Lot 1 through the easement described in Section 11a above and in the recorded Subdivision Plat Ordinance No 28 Series 2011 Page 11 of 37 P287 IX.c p Real estate transfer documents shall include disclosure of the future construction operation and maintenance of a skiing corridor and associated improvements and operations necessary for skiing including creating and maintaining acceptable snow surface conditions for skiing through the easement described in Section 11b above and in the recorded Subdivision Plat Real estate transfer documents shall include disclosure of the public rental requirement for time spans not utilized by owners as cited below in section 312 and as included in the Condominium Declaration 311 Occupancy report After the third and fifth years of lodge operation the Applicant shall be required to provide an occupancy report The report shall include occupancy rates by month season and year and by type of occupant ie owner or general public This report shall be submitted to the Community Development Director and shall be made available to the Planning and Zoning Commission and the City Council 312 A public rental requirement assuring that unused lodge rooms will be available to the general public at market rates so as to encourage their rental Such rental requirement shall be documented in the Lift One Lodge Condominium Declaration and shall contain a provision that this requirement cannot be eliminated from the Condominium Declaration without approval from the City of Aspen City Council 313 A plan for dormitory operations including the following a A statement by the Applicant that the deed restriction and subsequent rental rate restrictions are being provided voluntarily by the Applicant b The template lease for the on site dormitory units must be reviewed by APCHA along with the initial rental amount as it is not stated in the Guidelines Once the rental amount is set and stated in the recorded deed restriction the rent may increase annually by the lesser of 3 or the Consumer Price Index as such index is stated in the APCHA Guidelines c The dormitory units must be rented to qualified employees within Pitkin County and must be qualified through APCHA prior to occupancy If the owner is unable to fill the units with employees of the development then the units shall be leased to other qualified employees The owner must provide signed leases to APCHA within five days of both parties signatures The leases shall be for at least a six month period of time d The owneroperator of the dormitory units must provide and maintain the following amenities for use by the tenants a common laundry facility in the basement area eight reserved parking spaces within the Lift One Lodge parking garage sixteen storage units one for each resident in the basement area a fully functional kitchen and common area e The ongoing maintenance and upkeep of the dormitory units f Paid memberships to the carto go program for dormitory residents for the first 5 years of operation of Lift One Lodge 314 An Employee Generation Audit and Reconciliation The Applicant shall agree to submit an employee generation audit two years after operations have commenced and reconcile any difference in actual additional employees and mitigated employees The agreement shall require mitigation of additional employees be provided through the provision of housing units within the Urban Growth Boundary including buy downs the provision of cash in Ordinance No 28 Series 2011 Page 12 of 37 P288 IX.c lieu at the rate applicable on the date of payment the provision of employee mitigation credits for extinguishment or a combination thereof The Applicant shall agree that the City may revoke the Certificate of Occupancy for Lift One Lodge as a remedy if after proper notice and remedy to cure the Applicant fails to provide required additional mitigation within a reasonable timeframe or other such remedies as identified in the Development Agreement Credit for actual additional employees being less than mitigated shall be reconciled by City issuance of employee mitigation credits in the amount of overage 315 Financial Assurances Performance Bond The Development Agreement shall include the Applicantscommitment and agreement that before a Building Permit is issued for the Lift One Lodge on Lot 1 the Applicant shall provide to the Community Development Director and the City Attorney for review and approval satisfactory evidence that the Applicant has in place sufficient financing to accomplish and complete the construction of the development including all public improvements required under the Development Agreement and covered by the Building Permit Such financing may include without limitation a construction loan from an institutional lender or lenders and equity capital investments from the Applicant andor third party investors Supporting cost estimates for all improvements covered by the requested Building Permit shall be prepared by the ApplicantsGeneral Contractor The Applicant shall further commit and agree that before a Building Permit is issued for the Lift One Lodge on Lot 1 the Applicant shall provide to the Community Development Director and the City Attorney for review a copy of a Performance and Payment Bond issued or committed to be issued to the ApplicantsGeneral Contractor by an institutional surety company The Performance and Payment Bond shall name the Applicant as the beneficiary or insured thereunder to grant them a direct right of action under the Performance and Payment Bond in order to construct or finish public improvements and to complete the construction of the improvements covered by the Bond Separately the Applicant shall provide the City of Aspen with an assignment of its rights under the Performance and Payment Bond 316 Site Protection Fund The Development Agreement shall include the Applicants commitment and agreement that before a Building Permit is issued for the Lift One Lodge on Lot 1 the Applicant will deposit with a title company Escrow Agent the sum of 100000 in the form of cash or wired funds the Escrow Funds and will execute an Escrow Agreement and Instructions with the Escrow Agent which recites and agrees as follows In the event construction work on Lift One Lodge on Lot 1 shall cease for sixty 60 days or longer work stoppage without a cure of such work stoppage after fifteen days 15 days notice by the City and such work stoppage not being a result of any event of force majeure prior to a final inspection by the City of the work authorized by the FoundationStructural Frame Permit on the Project then the City in its discretion may draw upon the Escrow Funds from time to time as needed for purposes of protecting and securing the Project site and improvements from damage by the elements andor from trespass by unauthorized persons and for purposes of improving the Project site to a safe condition such that it does not become an attractive nuisance or otherwise pose a threat to neighbors or other persons The Ordinance No 28 Series 2011 Page 13 of 37 P289 IX.c Escrow Funds or any remaining balance thereof shall be returned to the Applicant upon completion by the City of a final inspection of the work authorized by the FoundationStructural Frame Permit on the Project The City shall be a named third party beneficiary of the Escrow Agreement with the express right and authority to enforce the same from time to time 317 Cross References The Development Agreement shall include cross references to recorded plats easements agreements and PUD plan sets as described herein 318 Tramway Variance Documentation of the State Tramway Board variance provided for the surface lift Section 4 Growth Management and Affordable Housing Obligations 41 Reconstruction Credits City Council Resolution No 52 Series 2009 confirmed the following reconstruction credits have been verified by the City of Aspen and shall be credited towards the Growth Management Quota System allotment and affordable housing requirements of the Lift One Lodge Project a A total of 38 lodging reconstruction credits consisting of 20 lodge units in the former Holland House Lodge 10 lodge units in the former Skiers Chalet Lodge and 8 lodge units in the former Skiers Chalet Steak House are credited towards the Lift One Lodge Projects lodging GMQS allotment request The 38 reconstruction credits equate to 76 lodging pillows for allotment purposes b One free market residential reconstruction credit from the former Holland House Lodge is credited towards the Lift One Lodge Projects free market residential GMQS allotment request c A commercial reconstruction credit of 2429 square feet of net leasable area from the Skiers Chalet Steak House is credited towards the Lift One Lodge Projects commercial GMQS allotment request 42 Growth Management Allotments The following growth management allotments are granted to the Lift One Lodge Project a 46 lodging bedrooms 92 lodging pillows Added to the reconstruction credits the project represents 84 lodging bedrooms or 168 pillows b 4 free market residential allotments Together with the reconstruction credits the project contains 5 free market residences c 2834 square feet of net leasable commercial space Added to the reconstruction credit of 2429 square feet the project contains approximately 5263 square feet of commercial net leasable space The projects commercial net leasable area is preliminary in nature and based on an assumed ratio of net leasable to gross square footage of 85 percent Minor adjustments to the final net leasable figure may occur d 8 units of affordable housing situated in a dormitory style building on Lot 2 and housing 16 employees The building contains approximately 3184 square feet of floor area plus additional basement space Ordinance No 28 Series 2011 Page 14 of 37 P290 IX.c e An essential public facility the ski museum owned and operated by the Aspen Historical Society a not for profit organization The building and former pool house contains approximately 4400 square feet of floor area with additional basement space 43 Lift One Lodge Employee Generation The Applicant has committed to provide affordable housing mitigation for 100 percent of the net additional employees generated by the lodging project This exceeds the 60 requirement The Projects employee generation is as follows Employee Mitigation Generation Requirement FTEs FTEs The Lift One Lodge Project contains 84 lodge bedrooms and has a reconstruction credit of 38 bedrooms The 230 69 Projects 46 net new lodge bedrooms are expected to generate 23 employees The Project will contain 5263 square feet of net leasable commercial space of which 2429 is a reconstruction credit from the Skiers Chalet Steakhouse The Projects 877 263 additional net leasable commercial space of 2834 square feet is expected to generate 877 employees The Project will contain 5 free market residences one of which is a reconstruction credit from the former Holland House The City does not have employee generation 335 335 requirements for residences but does have inclusionary requirements and replacement requirements The Projectsfour new free market residences require housing for 21 employees The replacement unit requires housing for 125 employees Additional employees generated 3512 Minimum mitigation required 1288 Mitigation required at 100 3512 44 Lift One Lodge Employee Housing Requirement A total of 3512 additional employees are expected to be generated by the Lift One Lodge project and the applicant has represented a commitment to mitigate 100 of this impact The applicant is providing on site dormitory units for 16 employees The additional mitigation of 1912 FTEs must be provided through the provision of housing units within the Urban Growth Boundary including buydowns the provision of cash in lieu at the rate applicable on the date of payment the provision of employee mitigation credits for extinguishment or a combination thereof prior to issuance of a Certificate of Occupancy for Lift One Lodge The provision of cash in lieu for more Ordinance No 28 Series 2011 Page 15 of 37 P291 IX.c than a fraction of an FTE shall be subject to an additional review and approval by City Council Offsite forsale units shall be transferred according to the APCHA Guidelines Offsite rental units shall be available to all qualified employees in Pitkin County although the applicant shall maintain the right to place qualified employees of the Lift One Lodge 45 Ski Museum Employee Housing Requirement The Community Development Director finds the Museum meeting the defmition of an Essential Public Facility a facility which serves an essential public purpose is available for use or benefit of the general public and serves the needs of the community The Aspen Historical Society is a not forprofit organization with a mission of enriching the community through preserving and communicating Aspens remarkable history They are supported through donations limited fee services and the Aspen Historic Park and Recreation District property tax The facility is proposed to serve educational needs of the community and will be for the use and benefit of the general public The employee needs for the museum are expected to be handled through existing staffing with minimal additional demand In light of the projects overall commitment to affordable housing and the significance of preserving and enhancing the Aspens skiing legacy the employee housing requirements of the Museum are waived Section 5 Building Permit Submission Requirements In addition to the standard submission requirements for a building permit the Applicant shall submit the following a A signed copy of the Final HPC Resolution the final City Council Ordinance and the Development Agreement granting land use approvals b A letter from the primary contractor stating that the Final HPC Resolution the final City Council Ordinance and the Development Agreement have been read and understood c A tree removal plan and a tree protection plan See Section 10 d Detailed civil plans for the reconstruction of South Aspen Street Deane Street and associated sidewalks curbing and drainage improvements as depicted in the Final PUD Plans e Detail civil plans for the installation andor relocation of all utilities depicted and described in the Master Utility Plan of the Final PUD Plans f Detail civil plans for the installation of all drainage facilities depicted and described on the Drainage Plan of the Final PUD Plans g A signage plan for approval by the Community Development Parking and Engineering Departments signing both sides of Aspen Street as No Parking Fire Lane signing the public parking spaces within the turn around as Emergency and Official Vehicles Only and specifying location of sign receivers to be placed during construction Final verbiage for the signs may be different as determined by said departments The City shall manage the public rights ofway and all parking therein to achieve public policy objectives which shall not prescribe or preclude public parking The City may change the physical Ordinance No 28 Series 2011 Page 16 of 37 P292 IX.c layout applicable policy posted signage or operational practices of the parking at its sole discretion on a temporary or permanent basis Implementation of certain public parking allowances and restrictions does not guarantee against or preclude future changes to those allowances and restrictions on a temporary or permanent basis h Ground Stability monitoring report as defined in Section 9 Section 6 Building Permit Issuance Requirements In addition to the standard requirements for issuance of a building permit the following conditions must be met prior to issuance of a building permit a The Applicant shall pay all impact fees and school lands dedication fees applicable and per the fee schedule in place at the time of building permit submission payable upon issuance of the full building permit b The Applicant shall provide sufficient evidence of financing and a performance bond as required in Section 315 c The Applicant shall provide site protection escrow funds as required in Section 316 d The Applicant shall provide 150000 towards the relocation costs of the Willoughby Volleyball Courts This is in addition to Parks Impact Fees This requirement must be fulfilled in conjunction with the first building permit for Lot 4 the Ski Museum including an AccessInfrastructure permit and shall represent the complete obligation of the Applicant regarding volleyball relocation The funds shall be placed in a separate account within the City of Aspen Parks Department so as to assure their use for volleyball court replacement e The design for Lift One Lodge shall be compliant with projected mudflow impacts and recommended design accommodations as identified in the mudflow and debris study prepared by the Applicant and reviewed by the City of Aspen Engineering Department f Lift One Lodge shall be designed to a highrise standard for fire protection and be acceptable to the Fire Marshall and as described in the May 13 2011 Hughes Associates letter g The final application represented that the Lift One Lodge will meet specific energy performance measures and commitments equivalent to LEED Gold certification Prior toissuanceofaBuildingPermitfortheLiftOneLodgesufficientevidencesuchasan acceptance of the project registration and a LEED Design Review that indicates the appropriate points are anticipated or pending demonstrating the project has been designed to meet this standard shall be presented to the Chief Building Official for acceptance In case the LEED process has changed prior to submittal the Chief Building Official shall determine the equivalent requirement for documenting progress toward LEED Gold certification h The installation of vegetative protection fencing as required by Section 10 i Payment of ACSD connection fees per Section 11 Section 7 Construction Management Plan Requirements A construction management plan must be submitted to the City Engineer in conjunction with the first building permit application within the project excluding permits for repairs and upkeep of Ordinance No 28 Series 2011 Page 17 of 37 P293 IX.c existing buildings The plan must include a planned sequence of construction that minimizes construction impacts to the public If the project is bifurcated into phases a CMP for each phase will be required The plan shall describe management of parking stagingencroachments truck and construction traffic during peak traffic and seasonal periods noise dust erosionsediment pollution and emergency access during construction Any Construction Management Plan for work within the project shall accommodate the annual Winternational event operations to the satisfaction of the local FIS event coordinator and the Aspen Skiing Company This may include work stoppage on event days Section 8 Measurements Height Due to the nature of this site and consistent with the approach taken in the review of this project the maximum height for development within this project shall be calculated and depicted in the building permit submission as the maximum distance possible measured vertically from interpolated natural grade to the highest point or structure within a vertical plane Architectural and mechanical appurtenances including but not limited to elevator overruns mechanical equipment antennas chimneys flues vents trellises or similar structures shall be depicted and not extend over ten 10 feet above the specified maximum height limit and be limited to areas fifteen 15 or more feet from the outermost wall edges Lot Area For the purposes of calculating Floor Area Ratio of development on Lots 1 2 and 4 the areas of the vacated rights ofway shall not be deducted from Lot Area Floor Area Due to the nature of this site and consistent with the approach taken in the review of this project floor area shall be calculated as that floor space within the surrounding exterior walls as measured from the outside face of the nominal structure For any story that is partially above and partially below interpolated natural grade only the floor space above the point at which interpolated natural grade crosses the subfloor elevation of that story shall be counted towards floor area The floor area tabulation shall include a separate measurement for decks balconies exterior stairways gazebos porches and similar features Areas exempt from the calculation of Floor Area shall be those areas identified in the Land Use Code in effect on the day of initial application November 24 2006 as applicable to this project There is no limitation for at grade landscape terraces Reversion to Current Code The above provisions for measuring improvements shall be in effect through the vested period or the issuance of a Certificate of Occupancy for each building plus six months whichever is later Upon reversion all built improvements and dimensions thereof shall be considered conforming Subsequent improvements shall be measured according to the method in effect at the time of building permit submission for such improvement Section 9 Ground Stability Monitoring In order to ensure the development does not exacerbate ground movement the existing inclinometer shall continue to be maintained by the Applicant with bi annual readings taken through issuance of a Certificate of Occupancy for the Lift One Lodge The Building Permit application shall include a report on the readings and a subsequent report is required prior to issuance of a Certificate of Occupancy Ordinance No 28 Series 2011 Page 18 of 37 P294 IX.c 3 Section 10 Tree Permits and Protection Requirements Tree removal permits are required prior to issuance of a building permit for any demolition or significant site work The City will issue a removal permit for the large spruce tree located on the corner of Gilbert and S Aspen Streets Please contact the City Forester at 429 2026 Mitigation for removals must be met by paying cash in lieu planting on site or a combination of both pursuant to Chapter 1320 of the City Municipal Code A tree protection plan indicating the drip lines of each individual tree or groupings of trees remaining on site shall be included in the building permit application for any demolition or significant site work The plan shall indicate the location of protective zones for approval by the City Forester and prohibit excavation storage of materials storage of construction backfill storage of equipment and access over or through the zone by foot or vehicle The plan shall include provision of six inches of mulch within each protection zone The plan shall include irrigation of the protected vegetation throughout the entire length of the construction The contractor must supply water to the trees at a rate which is appropriate for proper health Due to the proximity and nature of the excavations the protective zones will be required to be twice the width of the drip lines Excavations within the protection zones shall be minimized and must utilize vertical excavation only with no over digging These excavations must be soil stabilized in a manner that prevents over excavation of the site This will require a one sided pour for all foundation walls located within these protection zones Areas of roots cutting shall require burlap protection to cover over the cut roots and additional watering in order to keep the soil and burlap moist along the cutting edge A vegetation protection fence shall be erected at the protective zone edge for each individual tree or groupings of trees remaining on site This fence must be installed and inspected by the City Forester or hisher designee prior to issuance of a building permit for demolition or significant site work The protective fencing and vegetation protection protocols shall remain in place throughout the construction period or as otherwise allowed to be removed by the City Forester Section 11 Sanitation District Requirements Service is contingent upon compliance with the Districts rules regulations and specificationsliwhichareonfileattheDistrictofficeSinceanupgradedmainsanitarysewerlinewillbe required to serve this new development a Line Relocation Request and a Collection System Agreement will be required both of which are ACSD Board of Directors action items Generally one tap is allowed for each building Shared service line agreements may be required where more than one unit is served by a single service line A wastewater flow study is required for this project to be funded by the Applicant The Applicants engineer must provide the district an estimate of anticipated daily average and peak flows from the project If the study projects flows exceeding the planned reserve capacity of the existing collection system or treatment system an additional proportionate fee will be assessed to eliminate the downstream collection system constraint the treatment capacity constraint or both constraints Additional proportionate fees would be collected over time from all development in the area of concern in order to fund the improvements needed Ordinance 28 Series 2011 Page 19 of 37 P295 IX.c If the study projects flows exceeding the existing capacity of the current collection system or treatment facility the development will be assessed fees to cover the costs of replacing the entire portion of the system that would be overwhelmed In this case the District will fund the costs of constructing reserve capacity in the area of concern only for the material cost difference for a larger line The District will not approve a recapture provisions The final design must provide enough room for all utilities in the redesign of Aspen street to accommodate the main sanitary sewer line relocation according to ACSD specifications ACSD will administer and construct the proposed new main sanitary sewer line in Aspen Street at the developers expense The main sanitary sewer line relocation will have to be extended approximately an additional 200 feet to the south to accommodate the upper traffic circle in Aspen Street the Ski Companys on mountain sewer line and the service line for the Shadow Mountain Condominiums When new service lines are required for existing development the old service lines 3 must be excavated and abandoned at the main sanitary sewer line according to specific ACSD requirements and prior to all soil stabilization activities Onsite sanitary sewer utility plans require approval by ACSD Onsite drainage and landscaping plans require approval by the district must accommodate ACSD service requirements and comply with rules regulations and specifications Permanent improvements areprohibitedinareascoveredbysewereasementsorrightofwaystothelotlineofeach development Below grade development will require installation of a pumping system Plumbing plans for the pool and spa areas require approval of the drain size by the district Glycol snowmelt and heating systems must have containment provisions and must preclude discharge to the public sanitary sewer system All clear water connections are prohibited roof foundation perimeter patio drains including trench drains for the entrances to underground parking garages Oil and Grease interceptors are required for all new and remodeled food processing establishments Oil and Sand separators are required for public vehicle parking garages and vehicle maintenance facilities The elevator drains must also be plumbed to the os interceptor Plans for interceptors separators and containment facilities require submittal by the applicant and approval prior to a building permit application The district will be able to respond with more specific comments and requirements once detailed building and utility plans are available All ACSD total connection fees must be paid prior to the issuance of a building permit Amendments to the above requirements agreed to in writing by the Applicant and the Aspen Consolidated Sanitation District shall supersede the sanitation requirements listed herein Section 12 Requirements for Issuance of Certificate of Occupancy on Lift One Lodge Prior to the issuance of the Certificate of Occupancy for Lift One Lodge the following conditions must be met a Completion of the improvements to Deane Street as described in the Final Plat PUD Plans and Development Agreement An additional surety at twice the remaining estimated costs of improvements may be accepted by the City to address timing issues related to seasonal construction or other practical issues Ordinance No 28 Series 2011 Page 20 of 37 P296 IX.c b Approval and filing of a deed restriction for the affordable housing units located in the Skier Chalet Steakhouse building c Voluntary transfer of 1 10 of one percent undivided interest in the dormitory units on Lot 2 to the City of Aspen to the extent determined necessary by the City Attorney d Issuance of a Certificate of Occupancy for the affordable housing units located in the Skier Chalet Steakhouse building e Completion of the Ski Museum building located on Lot 4 to a white box or shell level of finish This shall be met either through issuance of a Certificate of Occupancy for the building or by completion of all structural utility gradingdrainage access egress ADA fire protection and fenestration improvements covered by the building permit and all exterior improvements required by the final HPC approval for the Ski Museum f Provision of employee housing for 1912 FTEs through the provision of housing units within the Urban Growth Boundary including buy downs the provision of cash in lieu at the rate applicable on the date of payment the provision of employee mitigation credits for extinguishment or a combination thereof g Provision of 600000 to be held in escrow by the City of Aspen for the eventual planned installation of a surface ski lift aka platter lift with an expected terminal facility located in Willoughby Park adjacent to the Skiers Chalet Steakhouse on Lot 2 and taking skiers uphill to the existing or relocated Lift 1A terminal This 600000 shall be held in a separate account that is specifically earmarked for a planned surface lift connecting Willoughby Park and Lift 1A as presented in the application In the event that there is not a surface lift installed within 5 years of the Certificate of Occupancy of the Lift One Lodge upon agreement between the City Council and the Applicant such funds may be made available for contribution to an alternative means of transporting skiers from Willoughby Park to Lift 1 A h The final application represented that the Lift One Lodge will meet specific energy performance measures and commitments equivalent to LEED Gold certification Prior to issuance of a Certificate of Occupancy for the Lift One Lodge a final tabulation certified by the Project Architect and a Commissioning Report will be submitted that verifies each of the components that were a part of the LEED Design Review noted in Section 6 were completed as a part of the project This tabulation shall be presented to the Chief Building Official for acceptance i Provision of 62000 to the City for a sanding truck dedicated for winter maintenance of South Aspen Street and a lump sum payment of 20000 for future sanding materials that are unique to the site Section 13 Willoughby Park Lift One Park Volleyball The Parks Department and The City of Aspen appreciate the Applicants commitment to contribute 150000 towards the relocation costs of the Willoughby Volleyball Courts Payment of this shall represent the complete obligation of the Applicant regarding volleyball relocation The City will decommission the volleyball court on Willoughby Park prior to or upon issuance of an Access Infrastructure permit for Lot 4 Ordinance No 28 Series 2011 Page 21 of 37 P297 IX.c Section 14 Environmental Health Department The State of Colorado mandates specific mitigation requirements with regard to asbestos Additionally code requirements to be aware of when filing a building permit include a prohibition on engine idling regulation of fireplaces fugitive dust requirements noise abatement and pool designs Section 15 Water Department The Applicant shall comply with the City of Aspen Water System Standards with Title 25 and with the applicable standards of Title 8 Water Conservation and Plumbing Advisory Code of the Aspen Municipal Code as required by the City of Aspen Water Department UtilityppqY placement and design shall meet adopted City of Aspen standards Section 16 Outdoor Spaces Outdoor terraces balconies decks trellised areas and the pool deck may have umbrellas canopies awnings trellises fans portable or integrated heating elements and similar devices to facilitate comfort and use of these exterior spaces These spaces shall not be enclosed with temporary or permanent walls windows or otherwise enclosed as interior conditioned space without an amendment to this approval Section 17 Public Restaurant and Ayres Ski Deck The final application has represented and provided assurance that the entirety of the restaurant located on level 3 and a portion of the apres ski deck located on level 4 will be accessible to the general public and will not be an owners only amenity This does not prohibit the applicant or operator from limiting public access from time to time in the normal course of business This obligation shall be memorialized in the Development Agreement Any changes that limit the publics access to the publicly accessible portions of this amenity ie an owners only or similarly restricted amenity shall require a substantial amendment of the PUD Section 18 Skiers Chalet Steakhouse and Lodge Buildings Prior to redevelopment the Skiers Chalet Steakhouse a designated historic landmark and the Skiers Chalet Lodge proposed for reuse shall be maintained in a reasonable state of repair by its owner Periodic access shall be afforded the Citys Historic Preservation staff to view the condition of the buildings and to conduct follow up visits to ensure that the resources are not becoming damaged through neglect The Skiers Chalet Lodge and Skiers Chalet Steakhouse may continue to be utilized including necessary upgrades as housing for working residents prior to relocation and redevelopment of the buildings The continued temporary use as housing shall not affect a change in use in the properties and shall not be subject to the Citys Housing Replacement Program All building and fire codes must be met Relocation and rehabilitation of these two structures and the old lift one stanchion within Lift One Park shall be according to the allowances and limitations of the final Historic Preservation Commission approvals Upon fmal installation of the original Lift 1 stanchion within Lift One Park the official zone district map shall be amended to reflect Lot 3 of the Lift One Lodge SubdivisionPUD and this relocated structure as a designated historic landmark Ordinance No 28 Series 2011 Page 22 of 37 P298 IX.c Upon issuance of a Certificate of Occupancy for the relocated Skiers Chalet Steakhouse the dormitory the official zone district map shall be amended to reflect Lot 2 of the Lift One Lodge SubdivisionPUD and this relocated structure as a designated historic landmark Upon issuance of a Certificate of Occupancy for the relocated Skiers Chalet Lodge the ski museum the official zone district map shall be amended to reflect Lot 4 of the Lift One Lodge SubdivisionPUD and this relocated structure as a designated historic landmark Section 19 Development of Surface Lift Approved The proposed future development construction operation and maintenance of a surface lift aka platter lift through Lots 1 3 and 4 and other associated improvements necessary for uploading skiers from Willoughby Park to a point south of Lot 1 such that a skier could access Lift 1A or a relocated Lift 1A is hereby approved subject to a final review by the Community Development Director for sighting of stanchions sighting of other necessary apparatus sighting for safe alignment with Lift 1A confirmation of approval from the State Tramway Board and the required reviews by the Historic Preservation Officer and the Building Department for issuance of any permits required for its construction Section 20 Condominiumization Approved Condominiumization of units including the parking spaces to define separate ownership interests within a Lot of the Lift One Lodge SubdivisionPUD is hereby approved by the City of Aspen subject to recordation of a condominiumization plat in compliance with the current at the time of condo plat submission plat requirements of the Citys Community Development Department Section 21 Amendments Conversion of fractional lodge units to whole ownership residential units or non fractional lodge units shall require a substantial amendment The conversion of whole ownership residential units to fractional lodge units may be approved administratively Section 22 Representations Preserved All material representations and commitments made by the Applicant pursuant to the development proposal approvals as herein awarded whether in public hearing or documentation presented before the Community Development Department the Planning and Zoning Commission or the Aspen City Council are hereby incorporated in such plan development approvals and the same shall be complied with as if fully set forth herein unless amended by other specific conditions Section 23 Vested Rights The development approvals granted herein shall constitute a site specific development plan vested for a period of five 5 years from the date of issuance of a development order However any failure to abide by any of the terms and conditions attendant to this approval shall result in the forfeiture of said vested property rights Unless otherwise exempted or extended failure to properly submit all plats and agreements required to be recorded as specified herein within one year of the effective date of the development order shall also result in the forfeiture of said vested property rights and shall render the development order void within the meaning of Section126104050VoidpermitsZoningthatisnotpartoftheapprovedsitespecificdevelopment 1 plan shall not result in the creation of a vested property right Ordinance No 28 Series 2011 Page 23 of 37 P299 IX.c No later than fourteen 14 days following final approval of all requisite reviews necessary to obtain a development order as set forth in this Ordinance the City Clerk shall cause to be published in a newspaper of general circulation within the jurisdictional boundaries of the City of Aspen a notice advising the general public of the approval of a site specific development plan and creation of a vested property right pursuant to this Title Such notice shall be substantially in the following form Notice is hereby given to the general public of the approval of a site specific development plan and the creation of a vested property right valid for a period of five 5 years pursuant to the Land Use Code of the City of Aspen and Title 24 Article 68 Colorado Revised Statutes pertaining to the following described property Lift One Lodge SubdivisionPlanned Unit Development located on property commonly known as 233 Gilbert Street 710 South Aspen Street 720 South Aspen Street Willoughby Park and Lift One Park City of Aspen Pitkin County Colorado as more fully described in City of Aspen City Council Ordinance No 28 Series 2011 Nothing in this approval shall exempt the development order from subsequent reviews and approvals required by this approval of the general rules regulations and ordinances or the City of Aspen provided that such reviews and approvals are not inconsistent with this approval The approval granted hereby shall be subject to all rights of referendum and judicial review the period of time permitted by law for the exercise of such rights shall not begin to run until the date of publication of the notice of final development approval as required under Section 26304070A The rights of referendum shall be limited as set forth in the Colorado Constitution and the Aspen Home Rule Charter Section 24 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 ordinances repealed or amended as herein provided and the same shall be conducted and concluded under such prior ordinances Section 25 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 26 That the City Clerk is directed upon the adoption of this Ordinance to record a copy of this Ordinance in the office of the Pitkin County Clerk and Recorder Section 27 A public hearing on the Ordinance was held on the 26 day of September 2011 at 500 in the City Council Chambers City hall 130 South Galena Street Aspen Colorado fifteen 15 days prior to which hearing a public notice of the same was published in a newspaper of general circulation within the City of Aspen Section 28 This ordinance shall become effective thirty 30 days following final adoption Ordinance No 28 Series 2011 Page 24 of 37 P300 IX.c INTRODUCED READ AND ORDERED PUBLISHED as provided by law by the CityCounciloftheCityofAspenonthe12dayofSeptember2011 Attest 4 4KathrynS1Ctyerk Michael C Ireland Mayor FINALLY adopted passed and approved this 14 day of November 2011 Attest Kathryn S lc i City Clerk ichae C Ireland Mayor Approved as to form n orcester City Attorney ExhibitA Property Descriptions Exhibit B Proposed Subdivision Map Exhibit C Proposed Street VacationDedication Map Exhibit D Proposed Illustrative Site Plan Exhibit E Proposed Architectural Character Plan Exhibit F Proposed Dimensional Allowances and Limitations Exhibit G Proposed Heights Exhibit H Design for Deane Street Skier Dropoff South Aspen Street Ordinance No 28 Series 2011 Page 25 of 37 P301 IX.c Exhibit A Legal Descriptions The subject property is generally located on the east side of South Aspen Street south of Deane Street The subject property consists of five parcels and the rights of way to be vacated in connection with this Application described as follows Parcel A is legally described as Lots 1 2 13 and 14 Block 9 of the Eames Addition to the City and Townsite of Aspen including the portion of the vacated alley between Lots 1 and 14 and the west 20 feet of Lots 2 and 13 Parcel A is the former site of the Holland House Lodge which was demolished in 2008 Parcel B is legally described as Lots 4 and 11 less the west twentytwo feet thereof and Lots 5 through 10 Block 9 of the Eames Addition to the City and Townsite of Aspen including the portion of the vacated alley between said Lots Parcel B is currently the site of the Skiers Chalet Lodge Parcel C is legally described as Lots 12 13 and 14 Block 8 of the Eames Addition to the City and Townsite of Aspen Parcel C is located adjacent to South Aspen Street on the north side of Gilbert Street Parcel is currently the site of the Skiers Chalet Steak House Parcel D is legally described as Lots 3 and 12 and the west 22 feet of Lots 4 and 11 Block 9 of the Eames Addition to the City and Townsite of Aspen including a portion of the undeveloped alley between said lots Parcel D is commonly known as Lift One Park and is owned by the City of Aspen who has consented to the application Parcel E is legally described as Lots 1 through 14 Block 7 and Lots 1 through 3 Block 8 of the Eames Addition to the City and Townsite of Aspen including the undeveloped portion of Juan Street between Blocks 7 and 8 and the undeveloped alley within Blocks 7 and 8 Parcel E is commonly known as Willoughby Park and is owned by the City of Aspen who has consented to the application and is leased in whole to the Aspen Historical Society who has consented to the application The following is a summary of the street vacations and dedications associated with the Lift 1 Lodge proposal Vacation of the eastern 375 feet of the South Aspen Street right ofway from the centerline of the Hill Street right ofway north to the southern edge of the Deane Street right ofway Dedication to public rightofway an area within the northwest portion of the proposed Lot 4 Willoughby Park associated with the proposed turnaround and drop off area at the comer of South Aspen and Deane Streets The final design and exact dimensions of this dedication shall be as depicted and described in the Subdivision Plat Vacation of the northern 25 feet of Hill Street east of the centerline of South Aspen Street to the eastern boundary of the Eames Addition That portion of vacated Hill Street abutting proposed Lot 3 shall be conveyed by the City of Aspen to the Applicant to be incorporated into proposed Lot 1 Ordinance No 28 Series 2011 Page26of37 P302 IX.c Vacation of the remaining dedicated portions of the alleyway of Block 9 Eames Addition Vacation of a Utility and Alleyway Easement encumbering the eastern 10 feet of Lot 2 Block 9 Eames Addition recorded at Book 203 Page 375 Vacation of Gilbert Street rightofway from the eastern edge of the South Aspen StreetgYgP right ofway east to a line extending south from the boundary between Lots 11 and 12 of Block 8 and connecting to the boundary between Lots 3 and 4 of Block 9 Eames Addition Vacation of the Juan Street rightofway east of the South Aspen Street right ofway toYp the eastern boundary of the Eames Addition Vacation of the alleyway of Block 8 Eames Addition That portion of the vacated alleyway abutting proposed Lot 1 shall be conveyed by the Applicant to the City to be incorporated into proposed Lot 4 Vacation of the alleyway of Block 7 Eames Addition Vacation or extinguishment of an easement for skiing purposes assigned to the City by the Aspen Skiing Company in connection with the conveyance of Lift One Park which affects a portion of Parcel B part of proposed Lot 1 Ordinance No 28 Series 2011 Page 27 of 37 P303 IX.c Exhibit B Proposed Subdivision Map Z R it 1 a EE O t a z I 1i o u t 0 a y ti a d y ioda H I d u cOm W 1332118 I WWf1S dq9 a e 2 2Y 1 W tg cn U I I 410s 14311V j J j J 01 E cIIIE 133a1S11IH I PI i 1 o a I IFNo gal o cz I 1 z L L I a 0 1 I W W W W013a1S1a3a11020OOJZ1IW K 0NWi1Zz 11 W1 d z I r i HIo 133211SNVflf I I 0 id oamoJI2izW LL G W WIJZa2rSAZ a I 0W z I B I 13381S 3NY30 il W W l J I HNOb Ordinance No 28 Series 2011 Page 28 of 37 P304 IX.c Exhibit C Proposed Street VacationDedication Map ir1CI3d2alC02 i 0 Ii ii g cn i i 8 a Z5bA i 00i11111ie i ii ii I i g 1 1 cDiINiixrs0 1 2 2 2 2 1 1i 0 5 1 i i IllatE1 11 Itri 11 4r 44 1 r Lj ta71 iaf1c 41sT e i 51 51 422jli1isq I i GRAM STKET c1 it 1 il5 i i i 1 t1iOlafPdiEmaltiEalvuipNa11i1i7L744L414ii r eilit 1 i11aii Viltat giV427 a br4 i e 14017015 OA LiVrd 1 II 1 I p 0115 i i a g Iiqfpiiz 1 I I1 CallEIMUT EE 1teE e 1 i L h II i fm il1i1 a LP M Ordinance No 28 Series 2011 Page 29 of 37 P305 IX.c Exhibit D Illustrative Plan sPSI pr ilkii max Iii Tr11L1 i r L 1 O I rib ra LO sW2rr 111 1 171AI i aa rrsr MPPr l l sil 5 1 I 1 p Y 1 I I 4erL 411 siI 1 441 snwr ow Corr I hi scrrrN is Mei 1 T N 7 i Joxrr arnrii1JLIFO Stibdivi ILLUSTRP Ordinance No 28 Series 2011 Page 30 of 37 P306 IX.c Exhibit E Approved Architecture r rte r q1 M2 ii Vie sg IF risffts or tiolAgaw West Elevation of West Win i Alliillii 0 I 4 4 I iiizis O Vice of Lodge from southwest it 1 1 1 1 ii 11 1eIf7N d Ill Representative Architectural Floor Plan of Lodge Unit and Lock Offs Ordinance No 28 Series 2011 Page 31 of 37 P307 IX.c Exhibit F Approved Dimensions Dimensional Requirement Proposed Standard Lodge Zone District Requirements Lift One Lodge Lot 1 Minimum Lot Size 41258 sq ft 3000 sq ft Lot Area for Density 19296 Site Specific Lot Area for Floor Area 38954 Site Specific Lodge Unit Density Standard 537 sq ft of lot area per unit See Note Below Minimum Lot Area per 3859 sq ft 3000 sq ft dwelling Unit free market Minimum Required Lot Area 19296 sq ft 15000 sq ftsqft Minimum Lot Width 265 ft 30 ft Minimum Front Yard Setback East Wing 1 ft 5WestWing4ft East Wing North 1 ft East Wing South 1 ft Minimum Side Yard Setback 5 West Wing North 2 ft West Wing South 3 ft Minimum Rear Yard Setback East Wing 12 ft 5WestWing1ft Maximum Height Per height plan as represented Sloped Roofs 38 Ft in Exhibit G Flat Roofs 42 Ft Floor Area Ratio Lodge Units 1161 or Lodge Units 21 or 75848 Ordinance No 28 Series 2011 Page 32 of 37 P308 IX.c Dimensional Requirement Proposed Standard Lodge Zone District Requirements 45129 sq ft sq ft Commercial Uses 0151 or Commercial Uses 0251 or 5698 sq ft 9481 sq ft Non Unit Space 0311 or Non Unit Space 051 or 12206 sq ft 18962 sq ft Free Market Residential Free Market Residential Units 17 of total lodge Units 25 or 19252 floor area or 13108 sq ft Total 251 or 97385 sq ft Total 195 or 76141 sqft Pedestrian Amenity Space No Requirement No Requirement Lodge Units 42 Spaces Lodge Units 05 SpacesUnit Commercial Uses 6 Spaces Commercial Uses 1 Space 1000 Sq Ft Net Free Market Residential 5 Leasable Spaces Residential Uses 1 Project Parking Affordable Housing Units 8 SpaceUnit Spaces Public Parking 50 Spaces Lodge Members 44 Spaces Other 8 Spaces Skiers Chalet Steak House Affordable Housing Lot 2 Minimum Lot Size 3562 sq ft Established via PUD Lot Area for Density None See Note Below Lot Area for Floor Area 3562 See Note Below Minimum Lot Area per 445 sq ft 8 Units Established via PUDDwellingUnit Minimum Lot Width 95 ft Established via PUD Ordinance No 28 Series 2011 Page 33 of 37 P309 IX.c Dimensional Requirement Proposed Standard Lodge Zone District Requirements Minimum Front Yard Setback 5 ft Established via PUD Minimum Side Yard Setback North Side Yard 10 ft Established via PUDSouthSideYard30ft Minimum Rear Yard Setback None Established via PUD Maximum Height 33 ft Established via PUD 0891 or 3184sq ft Established via PUD Floor Area ratio Pedestrian Amenity Space Remainder of lot Established via PUD Aspen Historical Society Museum and Willoughby Park Lot 4 Minimum Lot Size 41918 sq ft Established via PUD Minimum Lot Width 190 ft Established via PUD Minimum Front Yard Setback 50 ft Established via PUD Minimum Side Yard Setback East Side Yard 20 ft Established via PUDWestSideYard125ft Minimum Rear Yard Setback 25 ft Established via PUD Maximum Height 31 ft Established via PUD 0101 or 4400 sq ft Established via PUD Floor Area ratio Pedestrian Amenity Space Remainder of lot Established via PUD li Notes Lodge Unit Size Standard The Applicant is requesting a Special Review for the average lodge unit size Ordinance No 28 Series 2011 Page 34 of 37 P310 IX.c Dimensional Requirement Proposed Standard Lodge Zone District Requirements Floor Area Ratio Lots 1 2 and 4 For the purposes of calculating a Floor Area Ratio on1Lots12and4thatmoreaccuratelyrepresentsthenumericalrelationshipbetweenland area and floor area the area of vacated rights of way have not been deducted from Lot Area This calculation is not intended to modify the definition of Lot Area as set forth in the Land Use Code Pedestrian Amenity This site is outside of the area requiring pedestrian amenity space Project Parking The project parking section of this table reflects the entire project not just Lot 1 Maximum Height The heights for the Skiers Chalet Steakhouse Affordable Housing and Aspen Historical Society are taken from the ridge of the roof Floor Area Ratio Lot 4 This includes both the Museum and pool house Ordinance No 28 Series 2011 Page 35 of 37 P311 IX.c Exhibit G Height Representations 4200 ft 7 5600ft 7 4690ft 4390 ft 3700 ft c r 420ft I 1 ir IrIfI Heights West Wing 3850 ft 3950 ft 4440 ft 40 ft ikfI1Pig1I 1 ig IN 1 3775 f I 4350 ftm 1 ace ii 7 mil LI 1i r emu ll gym t111 Heights East Wing Ordinance No 28 Series 2011 Page 36 of 37 P312 IX.c Exhibit H Skier Drop Off Area Deane Street So Aspen St 1 1 I 1 I I COA TYPICAL h 30 Ce 5 1 CQq SPILL DETACHED 5 I I I TYPE CSC SIDEWALK sync ki 1 T r 1CckZQ12J9S h DO NOT i SOH 5 4 a ASPEN i al295uMkSTREET f ATTACHED GRAPHIC SCALE I sioEx 0 SO W 1C I a FEET 1 inch 30 ft ObN 1 B w 6n 9war5u 200 7lonsSCHMGORDON1MEYERrGc0009aasCoonporcaeo 970 ws 100 FAX ro701 9s594e UR Coe aOdQI 16 ENGINEERS I SURVEYORS AIM C0 ro7 FA OAA0 019250727 Revision DE E7dM0 Guw64 CO 1970 64 5355 1 Ordinance No 28 Series 2011 Page 37 of 37 P313 IX.c