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HomeMy WebLinkAboutcoa.lu.pu.Aspen Highlands Village.Moore.0007.2005 . City of Aspen Community Development Dept. CASE NUMBER 000 .,.. :lOOt). OS t-iA... PARCEL ID NUMBER PROJECT ADDRESS PLANNER Sh-~AH OI}-Tl:..J CASE DESCRIPTION MOOR.e V H/6-iI L4-NDS Pu.b REPRESENTATIVE DATE OF FINAL ACTION tv e. try CU;R.S Lf/II/of' CLOSED BY Denise Driscoll /"'"". \",..., .~ '-' VIII ~ MEMORANDUM TO: Mayor and City Council THRU: Julie Ann Woods, Community Development Director Joyce Allgaier, Deputy Director~ Sarah Oates, Zoning Officer ~ FROM: DATE: June 14, 2004---wntinued from May 25,2004 SUBJECT: Aspen Highlands Village PUD Finding of Substantial Compliance- Subdivision Improvements Agreement Hines Highlands Limited Partnership has requested the City of Aspen make findings that the developer is in substantial compliance with the conditions of the Subdivision Improvements Agreement (SIA) for Aspen Highlands Village PUD. This request has been separated from the same request for Moore Family PUD. Attached please find a memorandum from the Transportation Department outlining a revised dial a ride program from what was initially approved (Exhibit A)_ Also attached is a memorandum from the Housing Authority summarizing the employee generation audit for the Aspen Highlands Village PUD (Exhibit B). Staff has included the SIA for Aspen Highlands Village (Exhibit C). Other relevant referral departments have confirmed with the Community Development Department the SIA obligations have been met for the subdivision. Finally, included are the comments from Bob Daniel from Hines regarding issues with the Building 3 affordable housing units (Exhibit D). Staff recommends Council make a "Finding of Substantial Compliance" via Resolution #~ of2004 with regards to the requirements of the Subdivision Improvements Agreement for Aspen Highlands Village PUD. crfYf~~~~[p,~ ....'.." ,........ - ........",,., Memorandum TO: Mayor and City Council THRU: Randy Ready, Assistant City Manager JOhnD.Kruege~ June 8, 2004 FROM: DATE: RE: Finding of Substantial Compliance - Aspen Highlands Village and Moore Family PUD Transportation Plan SUMMARY: Attached for your review and approval is a memo outlining the revised terms ofthe Transportation Plan contained in the Subdivision Improvement Agreements (SIA) for the Aspen Highlands Village PUD (AHV), the Moore Family PUD and other associated approval documents. This memo details the transportation requirements and staff finding as to compliance. After considerable review and negotiation, staff finds that the transportation requirements are in "substantial compliance" with the terms and conditions in the original agreement. City Staff is asking the Mayor and City Council to make a "Finding of Substantial Compliance" in regard to the transportation requirements and revised terms. PREVIOUS COUNCIL ACTION: Staff has previously provided the Council with updates on the progress on the various transportation requirements of these two developments. Council has previously met with representatives of Hines Highlands Limited Partnership (Hines) and the Aspen Highlands Commercial Metropolitan District (Metro District) to discuss the various transportation requirements of both developments. The majority of these requirements have been complied with. BACKGROUND: City Staff has been meeting and corresponding on a regular basis with representatives of Hines and the Metro District for the past two years to resolve the numerous and complicated transportation requirements in the many approval documents for the Aspen Highlands Village (AHV) and Moore Family PUD. The majority ofthese transportation requirements have been successfully resolved. The main requirement taking the most time to resolve and reach agreement on was the Dial A Ride service. The Dial A Ride service requirement is detailed in a three-page operations plan in Exhibit D of the SIA for the AHV. City Staff, Hines and the Metro Districts have now agreed upon a Dial A Ride service plan that is now in place that fulfills the requirement in the SIA. As the transportation requirements are numerous and contained in various documents, a summary is attached for your review. DISCUSSION: The Aspen Highlands Village and Moore Family Developments both have extensive transportation mitigation requirements associated with their approvals. These requirements were part of the original County approvals in 1998 and were inherited by the City upon annexation. c -, -' City staff has been working with Hines and the Metro Districts to achieve compliance. The majority of the transportation requirements have been fulfilled. Until recently, staff, Hines and the Metro District have been unable to come to agreement on the requirement for Dial A Ride service to the developments. The SIAs contain a specific and detailed plan for the Dial A Ride Service that was unacceptable to Hines and the Metro District. After lengthy negotiation Hines and the Metro District have proposed and implemented a flexible demand responsive Dial A Ride service plan that is very different from the original Dial A Ride Plan. A copy of the revised detailed Transportation plan is attached as Exhibit 4. City Staff feels that while the proposed plan is different, it can meet the objectives ofthe original plan with some additional and revised conditions included in it. These conditions are listed in the Finding of Substantial Compliance under the Staff Findings. These additional/revised requirements relate to the Traffic, Transit and Parking Plan, the Dial A Ride Reporting, and the marketing and promotional efforts. FINANCIAL IMPLICATIONS: There are no financial implications for the City. The transportation requirements and their associated costs have been and will be borne by Hines and the Metro District. RECOMMENDATION: Staff recommends that the Aspen City Council make a "Finding of Substantial Compliance" with regard to the transportation requirements contained in the Subdivision Improvement Agreements for the Aspen Highlands Village POO, the Moore Family POO and other associated approval documents. The Finding of Substantial Compliance would be conditioned on the revised and additional requirements contained in this memo. AL TERNA TIVES: City Council could decide against making a 'Finding of Substantial Compliance" and require that Hines and the Metro District comply with the original transportation requirements as stated in the Subdivision Improvement Agreements for the Aspen Highlands Village POO, the Moore Family POO and other associated approval documents. . PROPOSED MOTION: I move to approve a Finding of Substantial Compliance for the revised Transportation Plan as specified in the attached memo for the Aspen Highlands Village and Moore Family POOs. CITY MANAGER COMMENTS: Attachments: Exhibit I - Summary of Conditions of Approval and Staff Findings Exhibit 2 - Finding of Substantial Compliance Detail Exhibit 3 - SIA for AHV Exhibit A Exhibit 4 - SIA for AHV Exhibit D Exhibit 5 - Felsburg Holt & Ullevig Memo dated November 18, 2003 --- " EXHmIT 1 -.-I SUMMARY OF TRANSPORTATION CONDITIONS OF APPROVAL AND STAFF FINDINGS SIA FOR THE ASPEN HIGHLANDS VILLAGE P.U.D. Transportation Conditions of Approval Condition 8. RFTA Pavments-page 4 Owner shall implement the phasing plan that clearly identifies the ridership threshold on the existing CastlelMaroon Roaring Fork Transit Agency (RFTA) route that will trigger a requirement for the owner to make a payment to RFTAfor the purchase and operation of one (1) additional bus on the route. (See Exhibits "A" and "D") Condition 10. Traffic and Transit Parkin!!: Plan-page 4 The owner shall implement a traffic/transit/parking monitoring system plan, which shall include measures to ensure increased mitigation actions if monitoring shows that the mitigation is not adequate. The owner shall administer the monitoring plan through the conclusion of Phase 4 of the construction, andfor three (3) years thereafter. Annual reports shall be submitted to the Community Development Department for the County and RFTA review. If traffic impacts exceed traffic projections, additional; mitigation in the form of transit mitigation may be required. The monitoring system shall address the following issues: (a) If the trips generated by AHV exceed the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan", dated February 1997, so as to require mitigationfor those additional impacts, the additional mitigation required by the Owner must be approved by the BOCC based upon the recommendations of the Pitkin County Community Development Department and any appropriate referral agency (e.g. RFTA and lor Pitkin County engineering Department. (b) If the trips generated are lower than the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan" dated February, 12997, the Owner shall be entitled to suggest a reduction in the traffic mitigation programs then being funded. Such reduction shall be based upon afinding by the BOCC that the reduction is appropriate: provided however that the Owner shall not be entitled to a refundfor any portion of its infrastructure donation described in Paragraph 17 below. 1 Staff Finding Compliance- The Owner (HINES HIGHLANDS LlMITED PARTNERSHIP) has fulfilled this condition of approval. Compliance with Additional conditions- Monitoring and reporting will be continued through June 2008. Any changes to the transportation plan after June 2008 will require reinstatement of the monitoring and reporting system for an adequate period of time so that adequate data can be collected to make an informed decision about the porposed changes to the service. ."- --- '- EXHmIT 1 -...) SUMMARY OF TRANSPORTATION CONDITIONS OF APPROVAL AND STAFF FINDINGS Condition 13. Dial-A-Ride-page 5 Owner agrees to implement a "Revised Aspen Highlands Village CastlelMaroon and Dial-a-Ride Service Plan" as set forth in the detailed plan attached hereto as Exhibit "D", the costs of which are set forth in Exhibit "A ". Exhibits A & D are attached Condition 13.1 Exhibit D Dial A Ride ReDortin!!: Per Exhibit D of the SIA for AHV, annual reporting for the Dial A Ride service is required. The report shall include: 1. Statistics regarding ridership for the previous year; 2. Instances involving standees and missed trips, or trips requested but not provided; and 3. Statistics regarding accidents and roadside calls. 2 Substantial Compliance with additional conditions-The Dial A Ride system must continue to operate as specified and agreed to in the staff memo and mirror that of the plan described in the Felsburg Holt & Ullevig memo dated November 18, 2003. However, in the event of substantial non-compliance with the transportation plan, the original Dial A Ride operational plan as specified in Exhibit D of the SIA would go into effect within 90 days of written notice unless remedied. Any changes to the base level Dial A Ride service must be approved by staff. Compliance with additional conditions-Quarterly reporting will be required on an ongoing basis. .,.." ~ .~ EXHmIT 1 .....,; SUMMARY OF TRANSPORTATION CONDITIONS OF APPROVAL AND STAFF FINDINGS SIA FOR MOORE FAMILY PUD, A PLANNED COMMUNITY Transportation Conditions of Approval Condition 8. Bus StoD Shelters page 3 Owner agrees to install or guarantees installation of two (2) bus stop shelters as set forth in the General Submission approval (attached to the Resolution) in the location(s) approved by the county and RFTA. The owner shall design such shelters acceptable to RFTA. Condition 2. Dial-A-Ride page 4 Owner agrees to implement an "On Demand Dial-a-Ride Transit Service Plan" as set forth in the detailed plan attached hereto as Exhibit "H" and made a part hereof (hereafter "On Demand Dial-a- Ride Transit Service Plan "). BOCC Resolution No. 97-167 (09/30/98) Granting Detailed Submission, Planned Unit Development, 1041 Environmental Hazard Review, and Special Review Approval to the Aspen Highlands Village POO Transportation Conditions of Approval Conditions 6 - 13 Traffic/Transit/Transportation/Parking page 4 REVISED MAROON CREEK CORRIDOR DETA.ILED TRANSPORTATION PLAN-Prepared by: Felsburg Holt & UlIevig - February 1997 Transportation Conditions of Approval Condition 8.0 Summary Of Pro Dosed Miti!!:ation page 24 There will be a continuing effort through promotional materials and newsletters to encourage the use of alternative transportation by residents, guests and skiers. Staff Finding Compliance- The owner has met this obligation by making payment to the City in the amount of$16,000 for the installation of one bus stop and/or shelter as stated in the Letter of Agreement made between the City of Aspen and ZOOM FLUME LLC dated January 14, 2002. Substantial Compliance with additional conditions-same as for AHV above Compliance-the same general requirements as in the SIAs Compliance-with additional conditions ~ --..- ~ -- EXHmIT 2 Revised Transportation Plan for Aspen Highlands Village PUD and Moore Family PUD I. SIA FOR THE ASPEN HIGHLANDS VILLAGE P.U.D. 10/15/98 Transportation Conditions of Approval Condition 8. RFTA Pavments-page 4 Owner shall implement the phasing plan that clearly identifies the ridership threshold on the existing CastlelMaroon Roaring Fork Transit Agency (RFTA) route that will trigger a requirement for the owner to make a payment to RFT A for the purchase and operation of one (1) additional bus on the route. (See Exhibits "A" and "D") Staff Findin!!: - ComDliance The Owner (HINES HIGHLANDS LlMITED PARTNERSHIP) has fulfilled this condition of approval. The owner has made payment in full to the City of Aspen for the purchase of one (1) additional bus to be used on the Direct Maroon Creek Road route. Payment for the bus was made to the City on September 15, 2002. The new bus began operating on the Direct Maroon Creek Road route beginning in December 2002. This is a change to the original requirement in Exhibit D ofthe SIA for AHV. Exhibit D specified that the additional bus should operate on the Castle/Maroon route. The developer, Metro Districts and City staff agreed to change the route to operate directly from Rubey Park to the Aspen Highlands Village. The bus operates on 30-minute headways from Rubey Park. The service provides five trips per hour on the route. The winter hours of operation currently are 0530 am until 12:00 midnight seven days a week during the ski season. The Direct Maroon Creek Road service during the winter season is an ongoing annual obligation for the Metro Districts. The Aspen Highlands Metro District (AHMD) will continue to compensate the City of Aspen for bus service operated by RFT A on the Direct Maroon Creek Road route during the winter season lasting approximately 130 days. The service began on November 28, 2002 and will operate every year. Payment for the service will be made to the City of Aspen on a monthly basis. An annual Service Agreement between the City of Aspen and the AHMD for winter service was entered into by both parties and approved by Aspen City Council on October 22, 2002. The contract is automatically renewed every year Condition 10. Traffic and Transit Parkin!!: Plan-page 4 The owner shall implement a traffic/transit/parking monitoring system plan, which shall include measures to ensure increased mitigation actions if monitoring shows that the mitigation is not adequate. The owner shall administer the monitoring plan through the conclusion of Phase 4 of the construction, andfor three (3) years thereafter. Annual reports shall be submitted to the Community Development Department for the County and RFTA review. If traffic impacts exceed traffic projections, additional; mitigation in the form of transit mitigation may be required. The monitoring system shall address the following issues: --- -- (a) If the trips generated by AHV exceed the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan ", dated February 1997, so as to require mitigationfor those additional impacts, the additional mitigation required by the Owner must be approved by the BOCC based upon the recommendations of the Pitkin County Community Development Department and any appropriate referral agency (e.g. RFTA and lor Pitkin County engineering Department. (b) If the trips generated are lower than the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan" dated February, 12997, the Owner shall be entitled to suggest a reduction in the traffic mitigation programs then beingfunded. Such reduction shall be based upon afinding by the BOCC that the reduction is appropriate: provided however that the Owner shall not be entitled to a refundfor any portion of its infrastructure donation described in Paragraph 17 below. Staff Findin!!: - Comoliance Hines and the Metro Districts have agreed to provide the traffic/transit/parking monitoring system plan as prescribed in the SIA for Aspen Highlands Village through June 2008. Staff finds this acceptable with the caveat that the reports be submitted no later than 60 days after the ski season as required in the 1997 Aspen Highlands Ski Area Master Plan and that the reports meet or exceed the data collected and reported in previous reports as required in approval documents. Hines and the Metro Districts also understand, that no significant changes to the transportation plan can be made until a monitoring and reporting system is reinstated and adequate data is collected over an adequate period of time so that staff can make informed decisions about the adequacy of the service and any proposed changes can properly be evaluated. Condition 13. Dial-A-Ride-page 5 Owner agrees to implement a "Revised Aspen Highlands Village CastlelMaroon and Dial-a- Ride Service Plan" as set forth in the detailed plan attached hereto as Exhibit "D", the costs of which are set forth in Exhibit "A ". Exhibits A & D are attached Staff Findin!!: - Substantial Comoliance The Dial A Ride service is an integral part of the approved and agreed to transportation plan contained in the SIA and various other approval documents for Aspen Highlands Village. The Dial A Ride service is considered an on-going service to be provided in perpetuity to serve the residents of the developments. The developer has proposed and is operating a Dial A Ride that is significantly different from the detailed and comprehensive plan contained in Exhibit D as a condition of approval and as agreed to in the SlA. While different, staff feels that it meets or exceeds the requirements in Exhibit D of the SIA A copy ofthe Aspen Highlands Transportation Plan by Felsburg Holt & Ullevig dated November 17, 2003 is attached as Exhibit 1. The Transportation Plan contained in this document is /~.~ "" '-' considered as the basis of the Dial A Ride service plan. City staff agrees that the flexible demand responsive service Dial A Ride plan in place and currently operating as part of the Transportation Plan is that meets the intent of the fixed schedule Dial A Ride plan in Exhibit D of the SIA. The currently operated Dial A Ride plan establishes the "base level of service" for Dial A Ride. This base level of service has and will continue to be sustained and funded by the Districts into the future. EXCERPT FROM FELSBURG HOLT & ULLEVIG MEMORANDUM- November 17, 2003 Dial-a-Ride Services In order to comply with the spirit and intent of the SIA - Exhibit D, a comprehensive Dial-a-Ride service program is currently in place and operating 365 days per year. Table 1 provides detailed information about the three components that make up the program. The following outline provides an overview of the current program: Table 1. Dial-a- Ride Services Services AHVMD Service Ritz Carlton Club Amenities Association Rider Eligibility All Aspen Highlands Ritz Carlton Club, Aspen Highlands Village and Five Trees Residents and Guests Village Free-Market Residents and Guests Residences - Residential Guests Hours of Operation 5:30 AM to 2:00 AM 24 Hours per Day 6:00 AM to 10:30 PM (20.5 Hours) (16.5 Hours) 365 Days per Year 365 Days per Year 365 Days per year Services Provided By Aspen Highlands Ritz Carlton Club Amenities Association Village Metropolitan and Joshua & Company District and High Mountain Taxi Number and Type of 37 Taxi Vehicles 4- Suburbans 2- Suburbans Vehicles (7 Passenger) (7 Passenger) 2- Turtle Top Vans 1- Tahoe (14 Passengers) (5 Passengers) Headways Demand Responsive Demand Responsive Demand Responsive (No Set Headways) (No Set Headways) (No Set Headways) Service Area Aspen Downtown Core Aspen Downtown Core Aspen Downtown Core and Aspen! Pitkin and AspenJPitkin County and Aspen! Pitkin County Airport Airport County Airport ..-.. .- - -- Summary of Current Services . Hours ofOoeration: Between 20.5 and 24 hours per day, 365 days a year. . Number of Vehicles: ~ 2 - Turtle Top Vans (14 passengers each) ~ 5 - Suburbans (7 passengers each) ~ 1 - Tahoe (5 passenger) - recently added to the fleet in response to increased demand ~ 37 - High Mountain Taxi vehicles . Headways: Currently the entire system is run as an on-demand service with no specific headways. The areas serviced are to and from the downtown core including points in between and to and from the Aspen/Pitkin County Airport. . Service Provided: Building upon the extensive fixed route mass transit component at Aspen Highlands, the initial Dial-a-Ride service is operating as an on-demand system. This system was established to respond to the varying requirements of guests, visitors and residents. It has the capacity to grow with demand without typical delays due to vehicle limitations. As evidenced by the recent purchase of the Tahoe, the vehicle fleet and mix has been expanded to meet increasing demand. The AHV Dial-a-Ride system is comprised of three overlapping services. All residents and guests at AHV and Five Trees have basic service provided through High Mountain Taxi. This service is supplemented for the Tourist Accommodation Units and the AHV Free-Market Residential Units. The system can be described in the following manner: . All Units in AHV and Five Trees - On-demand service available from 5:30 am until 2:00 am, 7 days a week to the Airport and downtown Aspen. This service is contracted through High Mountain Taxi. High Mountain Taxi was selected because they are a recognized provider of transit services by RFTA, they have handicap accessible vehicles available for use upon request and they have the dispatch and fleet necessary to meet both present and future needs of the Dial-A-Ride program. . Tourist Accommodation Units - On-demand service available 24 hours a day, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 14 passenger Turtle Top vans and three 7 passenger Suburbans. . Free-Market Residential Units in AHV - On-demand service available from 6:00 am until 10:30 pm, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 7 passenger Suburbans and one 5 passenger Tahoe. In summary, the AHV transportation system provides a flexible and convenient response to the mobility needs of residents and guests. It exceeds the service requirements and the number of vehicles outlined in Exhibit D of the SIA and better accommodates patrons' individual and varied desires for moving to downtown Aspen and the airport. r-- .- -., - m. AN ORGANIZATIONAL CHART INDICATING MANAGER AND PERSONNEL TO PROVIDE SERVICES The Aspen Highlands Metropolitan District is responsible for management and assuring the service of the Dial-a-Ride program for AHV and Five Trees (see Figure 1). The manager of the District is Beach Resource Management, LLC. High Mountain Taxi provides the Dial-a-Ride for All Units at AHV and Five Trees through a contract with the Aspen Highlands Commercial Metropolitan District, a quasi-municipal corporation and political subdivision of the State of Colorado. The Dial-a-Ride service for the Tourist Accommodation Units is provided by The Ritz Carlton as a part of their overall management of the Association responsible for these units. The Dial-a-Ride service for the Free-Market Residential Units at AHV is provided by Joshua & Company as a part of their overall management of the Amenities Association responsible for these units. The District manages the providers of the services listed above; Joshua & Company, the Ritz Carlton and High Mountain Taxi. In the event that the services change or are altered, it is the responsibility ofthe District to assure that any gaps in service are filled immediately. The District has specifically taken on this responsibility as a part of the Service Plan for the District. Condition 13.1 Exhibit D Dial A Ride Reoortinl!: Per Exhibit D of the AHV SIA, annual reporting for the Dial A Ride service is required. The report shall include: 1. Statistics regarding ridership for the previous year; 2. Instances involving standees and missed trips, or trips requested but not provided; and 3. Statistics regarding accidents and roadside calls. Staff Findinl!: - Comoliance Because the new Dial A Ride service plan varies so dramatically from the original plan in the SIA, ongoing monitoring and reporting is required. The monitoring and reporting will comply with the requirements in the SIA. The reports will be submitted on a quarterly basis to the City of Aspen Transportation Department. The reports will be due within 60 days of the end of the quarter. The first report will be for the first quarter of 2004 and will be due May 31, 2004. The due dates for the quarterly reports for each year are as follows: Quarter 1 Quarter 2 Quarter 3 Quarter 4 May 31 August 31 November 31 February 31 '-' ""'" - - II. SIA FOR MOORE FAMILY PUD, A PLANNED COMMUNITY-08/04/98 Transportation Conditions of Approval Condition 8. Bus Stoo Shelters page 3 Owner agrees to install or guarantees installation of two (2) bus stop shelters as set forth in the General Submission approval (attached to the Resolution) in the location(s) approved by the county and RFTA. The owner shall design such shelters acceptable to RFTA Staff Findinl!:- Comoliance The owner has met this obligation by making payment to the City in the amount of$16,000 for the installation of one bus stop and/or shelter as stated in the Letter of Agreement made between the City of Aspen and ZOOM FLUME LLC dated January 14, 2002. Condition 2. Dial-A-Ride page 4 Owner agrees to implement an "On Demand Dial-a-Ride Transit Service Plan" as set forth in the detailed plan attached hereto as Exhibit "H" and made a part hereof (hereafter "On Demand Dial-a-Ride Transit Service Plan ''). Staff Findinl!: - Comoliance The Condition for the Moore Family POO is the same as for the Aspen Highlands Village and the compliance with this condition of approval is the same. m. BOCC Resolution No. 97-167 (09/30/98) Granting Detailed Submission, Planned Unit Development, 1041 Environmental Hazard Review, and Special Review Approval to the Aspen Highlands Village POO Transportation Conditions of Approval Conditions 6 - 13 Traffic/Transit/Transportation/Parking page 4 Staff Findinl!: - Comoliance Staff finds that transportation conditions 6- 13 of Resolution No. 96-167 are in compliance. IV. REVISED MAROON CREEK CORRIDOR DETAILED TRANSPORTATION PLAN-Prepared by: Felsburg Holt & Ullevig February 1997 Transportation Conditions of Approval 8.0 Summary Of Prooosed Mitil!:ation page 24 There will be a continuing effort through promotional materials and newsletters to encourage the use of alternative transportation by residents, guests and skiers. -- ,........ -- '- Staff Findinl!: - Comoliance Staff finds this condition to be in compliance with the caveat that the following be continued every year: 1. Creation of an annual marketing plan and budget to be approved by the Districts Boards 2. District staff to meet at least once with City Transportation Department Staff at least annually before the start of the winter season to discuss the marketing plan 3. Regularly attend meetings of the Transportation Options Program (TOP) 4. Display TOP information at the Post Office, visitor's desk and on the AHV web site and to update this information on a regular basis. The City will make its Transportation Coordinator available to assist with marketing and public information efforts. The district also may choose to enter into a mutually-agreed upon marketing and funding agreement with City Transportation Staff to perform all or part of the marketing and promotional activities in the service marketing plan. Other Transoortation Reauirements and Conditions of Aooroval All other conditions and requirements of the SIA and other Transportation commitments in other approval documents will remain in place and in force. Non-Comoliance with Existinl!: or Revised Transoortation Plan Reauirements The service, monitoring, reporting, marketing and promotional term revisions as outlined in this memo are acceptable, as long as the districts remain in substantial compliance with the non- revised and revised provisions of the SIA. 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I~I~I 10"[ .," I""S,,~. l:gj-xl ''''':ltl i:~ I ill I L ... .,. .,- ''F:' Y -I. ~ ? P 1 3 ..... ~b.ibit D ...." - s r II J::o,f AI! j/ E'x!f[BlY l ,--... Re~i$=d As?e~ Zighl~ncs 7~11a=e C~stla ~~=8on ~~d Di~l-~-Ride ===,ice ?l~~ C~s~l~!~~=oo= ?JTA ~cute ~he se=vlce ~l~n ~~~ the Castle/~a=ccn ?~A ~6u~e s~~~~ce u?~ades =e~~i~s the sane as cu~lined i~ ~he Aspen ~ighla~c Villace De~ailed .c:;~_~~_..is~_~o-...: C......-SOi~,.:~~o~ ~L:"r; .w.~~>; C':'i.o .:lxco'O~~on. Tb.e. D-C.~05=-~ -- "- -- --...:. --....----. --. --... --- - -- -- .-.. -- u?g=~des to the Castle/Maroon ~~A ~ou~e will" be i~'Olem~nted upon ~~~~?~~~Y--~~fdU~~:-;~~;~U~~i;:!i~:;;~f::~~;-~ ~6-,~;i~~~~~ree~~tst;~~ an~ic:i.?2.::.e.d ~o ~oincid.2 'w'i t.,:"J Dc::'..lpa:1......j of t.he Thunde::.-::tcwl and Ha:-oc:: NeiShbc::'-:lood c.::o:-dajle d.,",'2l1i~g 1.:.:1:-:.s a~d t.ne. d....,.;::llihg ..lni t.s' in 3uildings :0'.2= 2..I"id :i -.;e. il1 app:-cxiiua tely 2000. Appr8ximately one ye~= ?:ic= to tbe OCCU?~~Ci of ?hase Th=ee the de\te.lope.= 'will Maroon :-oute. .:;g:-eement, .wi 11 :o~ the ~pg~=de to ~he cas~l=IM~~ocn ~Dute. ccn-:.ac-:. ?..?TA t.o o-"':.~~ c. ne''''' bus fo= "the Castle/ The. Aspen ~ishlands:Villcge SUbdivision I~?rOv2me.nt es~ablish fc~a~ proc2dures ~~d :i~a~cicl assurance Di~l-A-~ide ?1~2 The. Moore ?uu a~d Aspe.n Eighlancs Vi~l=ge. will join ~ogether ~o ope.rate a dia~-c-=ide. seriice ~~ redUCe ~he need for residents and guest.:; to utilize au-:.c.:nchi'les. The ODe::-2. -:.icn will 0:::2::- a door-to- door delive~y system and will s2~yice trins to areas ne.ar Asnen. TransD,' ortat.iou se.::-v_~ ce ;,,:i_'l ~e Di.....,V-inc.r1 -;-.....- -;-k-o. Ci ~',l of 1SD:::::>:1 ~,...,-:-;;> ~ _ _ "" _ _ -'- _ "" ~"A ~ _ ~.1. _ _.. _ _.. '-'_ _ a::-ea and to the a_~ :-D,' or-:. 'l'r. ~ ~nl i r..'w-i rln" se.c-:.ions .....-O'iJose a - _...__...._-""-~.., J::'-_ pre.li:rnina:-y ope.rations ana s e.::--v2.C2 plan, end descTibe.~ t.he ~'le.hicles t.o be. used. So~e. ope::-atiar:s de't.2.ils .,..;ill De fi~a..liz'ed '..;he.n the service has be.e.n es~a..blisje.s~ ",:.~.:;p,: O?e::-a~io::.s :?lan ~"h::. sys::ern '~;ill be O~2:-a~2d in a flexible man:";2.r "::0 mc.ximize canvenience for ride::-s. Se~Jice levels will be tcrlored to demand to p=ovide convenient se~vice. This se.ction describe.s the initial se:.--..rice plan w'hich !TI2.Y De :nodifie.d In tie future to :me.et. actual de.;w.ands of ::-e.sidents and gues-:.s as "the ?rcpe.:-:.le.s a::-'= built out. Service will be initiat.ed *ith ~w~ V2.DS wh2~ t~e developme.nts start to be OC::U:Ji2d in 2.PP::-':Jximat.e.ly "Che yea.::- 2000. T:'1e. fle.et of vehicles e.:1c. 5e:'-~'lice !i1ay ~e ex?~:-.ded a5 :':~e de"lelc::nue:rts ,=,-;..11'1, S:~vice will be provid=d tD tje two ar:~s illust~~t=~ cy ?i?~re 1. Va.':"':~ 'w'_i_i_i O.......=--:-:=:-"-~,..:: ---~ ~ ~~Xo..; s---~~~~,lCl ..-i"-'-, ~.~r'\r-~,':"'"\s i-, ",,-0. C...........e- .oJ :____~_ u.. !;.;. .:..____ ......__....__ w_'_~. :___... _:' _." i-~.._ :::..;"____ o_'f ~."~. e:........~. . 1 ~ ~'. . '. A . , . .,....,..J_ =-,,=':-\7 one-n=...:..: :::O'J,:- a:'::-lDj ::.ne o.,.;:.;!.":.=.:- 2.na 5'~~~e.r nlgn seasons. On the otbe:- e:lc of -:.he :-:Jute at .'b....:-:.-:; a:Jd t.he. Moc::-e ?D"U ~:"le, Av'::.T1S ~....'ill ,.:.:-op c':: 2.:lG pick up passengers 2.-:' t:;.e.i:.- o:-igin C~ destination. Du:.-ing ~._~ off-?2ak 5e~sons se~vices ~ill be ~edu=Ed to match de~and. I 11Ii/11I111 IIIIlI 111111 1111 1111 IHiIfI III 11I1111 111111 ~2J271 le/13/19SE ~3:!3? SUB !~?R DPYIS S:Lvr 27 : f 30 R e. ee De. e e Ii e. ee p nKr Ii caUliTT CD P , 4 ~ l.... ~!-...X!!tBI T ~ !J .~ Du:r';ng t-~e peakSeascn(s) I Rcut.= .. 1 '..;ill ser-le the Aspen Co::e. Dial-a.-ride vans ''';:'..LL provide s8!:""'....ice en a fixed ene-half :'"lcur sc~edule gene~ally follc~in; ~~e ==ute depi~ed en ?iq~re 2. -~~ee c~eck 'Ooint.s '-.;ill be established in Aspe:l, pc~a!1tiall? a. -: Mill -::::....-oc:>i-/~...;u.':""'an "'E,:"""no C.:ic-'eT ~vaJu=/S'D"".;~a St.-oo~ ;:::....,~ ::It ':'u;""e"" ":l:::.,...1". ....'-...___ ...,.;JJ. .. ~~v ....--/ ... - . - --... ---- -...- - ..-...., y - ...._.~. The van; will pass t...~ese c.":..eck;::oin"Cs ;;'1 .e2.c:: ci==.1it rcu-:a so ?a~=-ons are no':' rew!.lired t.el call fa:.- ser:ice. ?,;o Y'2..ns ......ill provide one-half hour ~eaci~ays ~t ~~~ check?oi~"Cs. The second des~iZ1a~ion, ROll"!.:: i 2 is t::.e ~.s?en-?i:t.xi:n CCU.ity Air?or:.. This ',.;ill be on d~::...rd.. s~li,C2, similar -:'0 ser-Jices provided bv o~'e= resorts in the ~5pen area. At ~~e ~i~e ~~ests make reser,....ations 'to stay at A:r.,v r t.."1ey "..till be a.dvised t..~at car rental is not necessarl because of t..~e a.lte=~at~ve t=ansi~ se~lices available. De?2.r:.~~s t.o t.::e air::,or1: ",.;ill ;::e -sched"jled 2.nead of t.i:ne. Ser-;i=3 ?la.n. ?rior to' ini ~iat::..on of service plan to the ~?TA 52T""lice r &~V shall urSS2!1"C a det2.ile:d far review. The Dl~!1 sha~l include: i Estimate of de~cnd; 2. Description of specific seT""lices i!1c~uding ~~e nu=be~ of vehicles, spares, hours of ope~~ticns ~nd headways; J. An a=ganizational c~a=t indicatin; ~an2.ge= ~nd ?erson~el to provide SerJiC2S; and 4. Ser~ic2 marxeting ;lan. ~~~J intends to of=er dial-a-ride ser~ice seven days a week duri~g the winter and Slli~~e= peak seasons. The Aspen core route Nill be offered f~cm 7 ~~ to ~i~!ight. Rider sur7eys will be u~ilized t8 determine night ser~ice should run lat2r i~ ~~e evening. S€.rIlice to -......1=> airpcr-: will be p=ovided 'olhen the airport is 1-...- ope:=ating. The service '.;ill be availa~le to all gues~s and residents in AbV and t.."':.e Meo=-= P1.;u. At ~~e end of eac~ of ~~e first th=ee years submit an -arnual re?c~ to ?~TA at ~e end The report shall include: of cpeyation ~~-y shall - ..' " O~ ~~e ~1n~a= season. 1. Stctis~i=s r~ga~ding =idershi? for ~~e previous vc.:::.~. ... ........-! 2. Instances requested . ~, ." ." ' . ~~vo~v~ng s~ancees and ~~ssec ~=~ps, =ut no~ pro~ided; and or t=ips' 3, Statis~ics ~e;arc~~g accidents and roa=side calls. Based'upon the r=vie~ of ~~e a~~ual repcrtr changes in the levels se::-vice may be :::lace'. I liilll U\\\ ItiUI \\\111 \\1111\\ IUIUl \II 1Ili1111l11l1 4;oz11 le/l!l/l~ e3,~ SL'! !J!!'!l OlNIS sun z.e o{ 3ll R a.oo c a.ae H a.oo PIn:Dt COtIHll' c::l P 1 5 I"" '- J vahicles ~he se~lice w~~~ C?era~2 vans capable of ca~Ji~g as ~any as 12 passengers a~ one ~~e ~~~n space === ~~ggage a~d skis. ?assenge~5 will be able ~8 stand i~ ~he vehicles. Eve~~~allYl three or fcur vans ~ay be utilized ~hen bc~~ develoo~~~ts are f~llY cc=~cied. Initiallv, the fleet will consis~ of t"'..;o - vans and '",ill be ~X?~nded as demand- ",.;ar::-ants. The -.tans .will be stored in ~~e ;~v ?arki~g ar=2. ~~d Mill be oaintained bv local mechanics in the Rca=:.ng Fork Va-lley. If necessa~ f. J anot.."':!:r- yan (s) ~ill be rented if a van is out of serlice for ==pal=s, and hig~ t=affic is anticipated. At le.as-= one af c::ai= lif~ fer t:.."le vans In ~~o:a ........- fleet ....ill be. 8C"'..1i-=ned "w"i-:.h a ',ineal the handic~P?ed. C::::st The c:::st ::or p:=oviding this service has 00::00'" p:,-oJ eC:~2d based on va~icle utiliza~ian and industrl hourly ccs~s to o~e~at= vehicles~ During t..'1e .winter peak season , it is proj ectea ~1.at passenger produc~ivity will vary bet~2en eight and 12 passengers per vehicle per hour. Van c~sts are assumed to be $ 30. per van hou= b~sed en the se~lice beina ~Jn~ ~e c~s~ t8 nrovice serlic2 is est~ated ~o - . , be $ 295,000 per year. Van 11111\\ 11111 11111111I111 1111 1111111I111 III 1111\1111\111 42JZ711e/~/lm e3:~ SlJ!l Il"ft OG:;VIS SIl..VI :zs of 3l! R 0.0e 0 a.1!e H a.Be ?Ii1ml CO'J!IT'!' c:l P 1 6 - "- 8 E){H/8 (T S- ~ FBLSBURe; f. J CJ I "l" ,', n ,_, (X. l. , J.'] E \ '1 (..: ..J .....,...;.v..u ',,""' "T;'l"'-'lP"~;'" '5 rJ . !"h x t.r) l"a'.tc!).)-~.....," 1'1-)')" '....(.),!..,..t:t.~",.()..".'...'. crl.,<;~ ~t:">'V..I!,_,,)~. t[.t",",., ". .j ",..,.I:~ fLC"",!.- ---~. - - - November 17, 2003 MEMORANDUM TO: Robert E. Daniel. Jr. FROM: David E. Hattan, P.E. SUBJECT: PROJECT: Aspen. Highlands Transportation Plan Aspen Highlands Village FHU # 03-144 We have prepared the following memorandum for the Aspen Highlands Transportation Plan based on information provided by Hines Highlands Limited Partnership and Aspen Highlands Metropolitan District. These data were compared with the analysis procedures developed for the Revised Maroon Creek Corridor Detailed Transportation Plan, Felsburg Holt & Ullevig, February 1997. INTRODUCTION As part of the final approvals for the Aspen Highlands Village and Moore Planned Unit [)~velopments, numerous transportation studies and plans were developed. The final transportation plan is summarized in the Revised Maroon Creek Corridor Detailed Transportation Plan. The plan called for a transportation system to and from Aspen Highlands Village and Five Trees that would have multiple components to meet the anticipated needs of the guests, visitors and residents of the Village. The goal of the transportation system is to reduce automobile use and to specifically reduce the number of vehicles going to downtown Aspen and the airport. Since the start of construction of the Aspen Highlands Village Planned Unit Deveiopment (AHV), a number of steps have been taken to implement a transportation system that truly provides alternatives to the automobile for residents and guests. In accordance with Exhibit 0 of the Subdivision Improvements Agreement for AHV, these steps have included funding the purchase of a transit bus for the Roaring Fork Transit Authority (RFT A) for use on the Castle/Maroon route which serves AHV. A shuttle service between AHV and Buttermilk is provided for skiers and employees during the winter.. As detaiied in later sections of this discussion, these services are frequent and effective in serving fixed schedule demands. 6300'South \"\\\V,Stlrte600 Cer\:ft-rln.i;iC C0'80tll ~,-4 ':':0.1.72.1 .14-40 f~x3;.J3J2LOb32 i"i\i"(\({tlh llenu.(:o rn P 1 7 ,... .:) November 17, 2003 Memorandum to Robert E. Page 2 Daniel, Jr. In order to encourage use of the transit system that serves Aspen Highlands, the Aspen Skiing Company, the Ritz Carlton Club, the Aspen Highlands Metropolitan District and the Aspen Highlands Parking and Loading Dock Association (PLDA) all provide either free bus passes or subsidized passes to their employees. The Ritz, the District and the PLDA provide fully subsidized passes for their employees due to the lack of parking at Aspen Highlands at a combined cost of approximateiy $74,000 anniJally. The Skiing Company provides a 75% subsidy for bus passes to their employees and during ski season it is estimated that 75 of their employees purchase the subsidized passes while another 60 employees ride the bus at their own cost. The subsidy approximates $22,500 during the ski season. Another part of the commitments made by AHV involves providing a Dial-a-Ride transit service. The service is described as follows in Exhibit D: Dial-A-Ride Plan The Moore PUD (Five Tree) and Aspen Highlands Village will join together to operate a dia/-a-ride service to reduce the need for residents and guests to utilize automobiles. The operation will offer a door-to-door delivery system and will service trips to areas near Aspen. Transportation service will be provided to the City of Aspen core area and to the airport. The following sections propose a preliminary operations and service plan and describe the vehicles to be used. Some operations details will be finalized when the service has been established. Operations Plan The system will be operated in a flexible manner to maximize convenience for riders. Service levels will be lailored 10 demand to provide convenient service. The section describes the initial service plan which may be modified in the luture to meet actual demands of residents and guests as the properties are built out Service will be initiated with two vans when the developments start to be occupied in approximately the year 2000. The fleet of vehicles and service may be expanded as the developments grow.... Vans will operate on a fixed schedule with pick-ups in the center of Aspen everyone-half hour during the winter and summer high seasons. On the other end of the route at AHV and the Moore PUD, the vans will drop off and pick up passengers at their origin or destination. During the off- peak seasons services will be reduced to match demand, During the peak season(s), Route #1 will serve the Aspen Core. Dial-a-ride vans will provide service on a fixed one-half hour schedule generally following the route depicted on Figure 2. Three check points will be established in Aspen, potentially at Mill Street/Hyman Avenue, Cooper A venue/Spring Street and at Rubey Park. The vans will pass these checkpoints on each circuit route so patrons are not required to call for service. Two vans will provide one,half hour headways at the checkpoints. The second destination, Route #2 is the Aspen-Pitkin County Airport. This will be on demand service, similar to services provided by other resorts in the Aspen area. At the time guests make reservations to stay at AHV, they will be advised that car rental is not necessary because of the alternative transit services available. Departures to the airport will be scheduled ahead of time. P 1 8 r- '- :) November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 3 Service Plan Prior 10 the initiation of service, AHV shall present a detailed service plan to the RFT A for review. The plan shall include: 1. Estimate of demand; 2. Description of specific services including the number of vehicles, spares, hours of operations and headways; 3. An organizational chart indicating manager and personnel to provide services; and 4. Service marketing plan. AHV intends to offer dial-a,ride service seven days a week during the winter and summer peak seasons. The Aspen core route will be offered from 7 AM to midnight. Rider surveys will be utilized to determine night service should be run later in the evening. Service to the airport will be provided when the airport is operating. The service will be available to all guests and residents in AHV and the Moore PUD. As noted in Exhibit D, the AHV transportation system should provide a flexible and convenient response to the mobility demands that vary depending on the day of the week, season of the year, and growth in demand. The many elements of the existing transportation system meet and in some instances exceed the requirements of Exhibit D, thereby making it unnecessary for many residents and guests to use private or rental automobiles. Trip logs, trip ticket data, and anecdotal evidence bears out the fact that many people use the Dial-a,Ride system to get to and from the airport and either RFTA scheduled buses or Dial-a,Ride to travel to and from downtown Aspen. The purpose of this memo is to explain in detail how the current AHV transportation system meets (and in some ways exceeds) the requirements of Exhibit D of the Subdivision Improvements Agreement and to also provide a Service Plan for the Dial-a-Ride system that addresses the specific requirements of Exhibit D. Once this Service Plan is formally adopted, there will be an enhanced monitoring structure implemented to determine the effectiveness of the Dial-a,Ride program along with the other transportation programs at Aspen Highlands. I. ESTIMATE OF DEMAND Demand for transportation services is created by the residents and guests of AHV. The following table is a comparison of the ultimate mix of residential types at AHV and Five Trees and the current status of occupancy of these units. Ultimate resident population at full occupancy is also provided. (The ultimate development information has been taken from following documents which are the basis for approval of these developments by Pitkin County: Asoen Hiahlands Villaae Detailed Submission - Consolidated Plan, September 1997 and Moore Familv PUD Detailed Submission- Consolidated Plan, 1997) P 1 9 1"""'\ V :) November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 4 The mix of units at AHV is: Free Market Single Family Homes Free Market Townhomes Tourist Accommodation Units Affordable Housinq Units Total Ultimate 31 31 73 112 247 Currently Occupied 7 10 73 112 202 (82% of ultimate) The mix of units at Five Trees (previously known as the Moore Family PUD) is: Free Market Single Family Homes Affordable Housinq Units Total Ultimate 40 31 71 Currently Occupied 11 31 42 (59% of ultimate) The projected population mix at AHV (assuming 100% occupancy) will be: Free Market Units Affordable Housing Units Tourist Accommodation Units Total Ultimate 244 267 203 714 Currently Occupied 67 267 203 537 Similarly, the ultimate projected population mix at Five Trees (assuming 100% occupancy) will be: Ultimate Currently Occupied 160 44 95 95 255 139 Free Market Units Affordable Housinq Units Total Table B-3 of the Revised Maroon Creek Corridor Detailed Transportation Plan calculates that the guests and residents of the Aspen Highlands Village should generate 347 person trips per day at ultimate build-out. likewise, Table B-6 shows that Five Trees should generate 113 person trips per day. This is a total of 460 person trips per day for both developments combined. Although limited statistics have been kept concerning ridership on the three components of the AHV Dial-a-Ride system to date, existing ridership appears to be very close to meeting the goals that were outlined in the Revised Maroon Creek Corridor Detailed Transportation Plan. Based on the current occupancy of residences, the Dial-a,Ride system should average approximately 340 person-trips per day at 100 percent occupancy of all housing units. This estimate of the current ridership goal has been calculated utilizing the same methodology and spreadsheets that was used previously for the 1997 report. A copy of the updated spreadsheets is provided in Appendix A. March is the peak month of the year for skiing-related activity and occupancy would be the highest. Ridership calculations for March 2003 (see Appendix A) show that approximately 328 person trips per day were using the Dial-a-Ride system. The best available information concerning current ridership statistics is also provided in Appendix A. This comparison shows that the Dial-a-Ride system is very close to achieving anticipated capture rates. As discussed in a following section, more detailed ridership information will be available in the future as a part of the comprehensive monitoring program. P 2 0 - -- - - November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 5 II. DESCRIPTION OF SPECIFIC SERVICES INCLUDING THE NUMBER OF VEHICLES, SPARES, HOURS OF OPERATIONS AND HEADWAYS In order to develop an appropriate Service Plan for Dial-a-Ride services, it is necessary to first acknowledge the different use patterns and the available fixed route transportation alternatives that currently exist for AHV and Five Trees residents and guests. Throughout the year, th.ere is extensive fixed route bus service that is primarily oriented to the downtown area of Aspen. Additional services to other ski areas are provided to accommodate skier needs. Fixed Route Services during the Ski Season During the ski season, Aspen Highlands is the focus of a number of free, fixed route bus services that are provided for both skiers and residents. Including the Skier Shuttle buses run by RFT A, regular buses, and the new dedicated Aspen Highlands bus, there are nine buses per hour arriving and departing Aspen Highlands between the hours of 8:00 am and 4:30 pm. All of these buses are free to the rider. With an average capacity of 35 seats per bus, this equates to 315 seats per hour arriving and departing Aspen Highlands during these times. On a daily basis, this equates to an ability to carry more than 2,680 passengers during the peak period (8.5 hours) of the day. Specific routes and service levels include the following: . The dedicated Ruby Park/Highlands bus runs from 5:45 am until midnight on 30 minute headways. . RFT A skier shuttle buses run from 8:00 am until 4:30 pm on 15 minute headways. . The Castle/Maroon bus runs from 6 am until 2:30 am on 20 minute headways. . The Buttermilk Shuttle Provides transportation for employees and skiers on an on-demand basis. It operates from 7 am until 4:30 pm on 15-20 minute headways, all seven days per week throughout the ski season. Once ski season ends the bus schedule is reduced appropriately. . Total estimated capacity (not including the Buttermilk Shuttle) during ski season exceeds 4,585 passenger seats per day on the fixed mass transit system. To put this fixed route transit service into perspective, during Ski Season there are 2,680 free bus seats arriving and departing Aspen Highlands Uust in the 8am to 4:30pm timeframe). This number is almost a four-times multiple of the current maximum occupancy figure (676), and a 2.75 times multiple of projected full occupancy (969). P 2 1 c ,......,. ........ November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 6 Fixed Route Services during the Summer Season Between the regular buses and the new dedicated Aspen Highlands bus, there are 5 buses per hour arriving and departing Aspen Highlands between the hours of g:OO am and 5:00 pm. All of these buses are free to the rider. With an average capacity of 35 seats per bus, this equates to 175 seats per hour arriving and departing Aspen Highlands during these times. . The dedicated Ruby Park/Highlands bus runs from 5:45 am until 1 0:00 pm on 30 minute headways. . The Castle/Maroon bus runs from 6:20 am until 2:00 am on 20 minute headways. The Fixed route transit services are intended for visitors and skiers as well as residents. The Dial- a-Ride system is a supplement to these larger fixed route services for the added convenience of residents and guests. Dial-a-Ride Services Dial-a-Ride is a common term for demand-responsive transit service which can be provided in many formats. The initial Dial-a-Ride service described in Exhibit 0 called service between many pick-up locations in AHV and Five Trees and three checkpoints (stops) in downtown Aspen. As also noted in Exhibit 0, initial service was to be provided by two vans on a fixed route through downtown every half hour. On-call taxi service is representative of more intensive Dial-a-Ride service with its "many-to-many" characteristics and generally short response time (the wait between the phone call requesting pick-up and vehicle arrival). Recognizing that the fixed route system and schedule has an impact on any other alternative modes of transportation, the current Dial-a-Ride service at AHV and Five Trees has been specifically structured to fully com plement the extensive fixed route capacity to and from Aspen Highlands. In developing the existing Dial-a-Ride program, the three overlapping entities (as explained in the following organizational section) involved in providing service determined that the service described in Exhibit 0 represents a duplication and overlap of the extensive fixed route service already being provided to and from downtown Aspen. The AHV Dial-a-Ride system has been structured to provide convenient "many-to'many" service. In order to comply with the spirit and intent of the SIA - Exhibit 0, a comprehensive Dial-a-Ride service program is currently in place and operating 365 days per year. Table 1 provides detailed information about the three components that make up the program. The following outline provides an overview of the current program: P 2 2 ,- '- "'"'" --' November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 7 Table 1. Dial-a-Rlde Services . AmenWes Services AHVMD Service Ritz Carlton Club Association Rider Eligibility All Aspen Highlands Ritz Carlton Club, Aspen Highlands Village and Five Residents and Guests Village Free-Market Trees Residents and Residences - Guests Residential Guests Hours of Operation 5:30 AM to 2:00 AM 24 Hours per Day 6:00 AM to 10:30 PM (20.5 Hours) (16.5 Hours) 365 Days per Year 365 Days per Year 365 Days per year Services Provided By Aspen Highlands Ritz Carlton Club Amenities Association Village Metropolitan and Joshua & District and High Company Mountain Taxi Number and Type of 37 Taxi Vehicles 4- Suburbans 2- Suburbans Vehicles (7 Passenger) (7 Passenger) 2- Turtle Top Vans 1- Tahoe (14 Passengers) ( 5 Passengers) Headways Demand Responsive Demand Respons Ive Demand Respons ive (No Set Headways) (No Set Headways) (No Set Headways) Service Area Aspen Downtown Aspen Downtown Core Aspen Downtown Core and Aspen/ and Aspen/Pitkin Core and Aspen/ Pitkin County Airport County Airport Pitkin County Airport Summary of Current Sf?!rvices . Hours of Ooeration: Between 20.5 and 24 hours per day, 365 days a year. . Number of Vehicles: )> 2 - Turtle Top Vans (14 passengers each) )> 5 - Suburbans (7 passengers each) )> 1 - Tahoe (5 passenger) - recently added to the fleet in response to increased demand )> 37 - High Mountain Taxi vehicles P 2 3 ,..... '- .~ November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 8 . Headwavs: Currently the entire system is run as an on-demand service with no specific headways. The areas serviced are to and from the downtown core including points in between and to and from the Aspen/Pitkin County Airport. . Service Provided: Building upon the extensive fixed route mass transit component at Aspen Highlands, the initial Dial-a-Ride service is operating as an on-demand system. This system was established to respond to the varying requirements of guests, visitors and residents. It has the capacity to grow with demand without typical delays due to vehicle limitations. As evidenced by the recent purchase of the Tahoe, the vehicle fleet and mix has been expanded to meet increasing demand. The AHV Dial-a-Ride system is comprised of three overlapping services. All residents and guests at AHV and Five Trees have basic service provided through High Mountain Taxi. This service is supplemented for the Tourist Accommodation Units and the AHV Free'Market Residential Units. The system can be described in the following manner: . All Units in AHV and Five Trees - On-demand service available from 5:30 am until 2:00 am,7 days a week to the Airport and downtown Aspen. This service is contracted through High Mountain Taxi. High Mountain Taxi was selected because they are a recognized provider of transit services by RFT A, they have handicap accessible vehicles available for use upon request and they have the dispatch and fleet necessary to meet both present and future needs of the Dial,A-Ride program. . Tourist Accommodation Units - On-demand service available 24 hours a day, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 14 passenger Turtle Top vans and three 7 passenger Suburbans. . Free-Market Residential Units in AHV - On-demand service available from 6:00 am until 10:30 pm, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 7 passenger Suburbans and one 5 passenger Tahoe. In summary, the AHV transportation system provides a flexible and convenient response to the mobility needs of residents and guests. It exceeds the service requirements and the number of vehicles outlined in Exhibit D of the SIA and better accommodates patrons' individual and varied desires for moving to downtown Aspen and the airport. Costs to provide the total Dial-a-Ride service are approximately $44,100 per month or almost $530,000 per year (see Appendix A). This amount greatly exceeds the amount contemplated when Exhibit D was signed. P 2, "- ~ '"' November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 9 III. AN ORGANIZATIONAL CHART INDICATING MANAGER AND PERSONNEL TO PROVIDE SERVICES The Aspen Highlands Metropolitan District is responsible for management and assuring the service of the Dial-a-Ride program for AHV and Five Trees (see Figure 1). The manager of the District is Beach Resource Management, LLC. High Mountain Taxi provides the Dial-a-Ride for All Units at AHV and Five Trees through a contract with the Aspen Highlands Commercial Metropolitan District, a quasi-municipal corporalion and political subdivision of the State of Colorado. The Dial-a-Ride service for the Tourist Accommodation Units is provided by The Ritz Carlton as a part of their overall management of the Association responsible for these units. The Dial-a-Ride service for the Free-Market Residential Units at AHV is provided by Joshua & Company as a part of their overall management of the Amenities Association responsible for these units. The District manages the providers of the services listed above; Joshua & Company, the Ritz Carlton and High Mountain Taxi. In the event that the services change or are altered, it is the responsibility of the District to assure that any gaps in service are filled immediately. The District has specifically taken on this responsibility as a part of the Service Plan for the District. IV. SERVICE MARKETING PLAN Services are marketed to residents and guests using several methods. During the sale of all units within Aspen Highlands Village, prospective owners are advised of the transit options available to them. Following the sale of all units, residents and guests are advised through a community website and quarterly newsletters of these services and their hours of operation; through periodic meetings; and through updates mailed to residents. Appendix B shows typical examples of the newsletter and website information concerning the available Dial-a-Ride services. In addition, written materials are available at the community post office and at the Maroon Creek Station. Samples of these printed materials available are shown in Figure 2. The Ritz Carlton and Joshua & Company also advise their guests of the availability of these services at the time reservations are made. Guests are also advised that there is no need to rent a car during their holiday stay, as several alternatives are available to them (including shuttles, vans, taxis and bus service). Guests, residents and day skiers appear to have embraced this message as the use of these services is close to meeting forecasts. P 2 5 "..... Figure 1 Organization Chart FELSBURG HOLT & ULLEVIG 03. 1 ~ J P26 c o Figure 2 Transit Related Materials Available at the Community Post Office --=,~<<=~==-- ,""~,->=,~~""''''''^=,."...,.>= FELSBURG HOLT & ULLEVIG 03-144 P27 c ~ November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 12 In order to continue the past and current success of the transportation system, there needs to be continuing efforts to provide more information to Aspen Highlands Village guests and residents. This is an ongoing process of refining and enhancing the message about alternative transportation. Upon approval of this Service Plan, the Aspen Highlands Metropolitan District will enter into a marketing agreement with the City of Aspen Transportation Department to assist in the marketing of the various transportation options available at Aspen Highlands Village. Recently the Metro District has increased the level of information that is provided to residents and visitors which has increased their awareness of current services. This awareness has been gained through increased use of promotional materials, a change in the website format and description, notices placed on residential doors within Aspen Highlands Village, and completea phone surveys on transportation alternatives to determine use and utility of services offered. The District is considering establishing a yearly budget for marketing that would allow continued printing of brochures and door hangers as well as including reminders about the available Dial-a-Ride services in each edition of the newsletters. The District participates in the Transportation Options Program and attends bi-monthly TOP meetings with businesses and others on transportation issues and provides fully subsidized bus passes for staff of the District, the Master Association and the Parking and Loading Dock Association. MONITORING & REPORTING Exhibit D of the SIA defines the following requirement for transportation system monitoring and reporting: "At the end of the first three years of operation (Dial, a-Ride) AHV shall submit an annual report to RFTA at the end of the winter season The report shall include: 1. Statistics regarding ridership for the previous year; .2. Instances involving standees and missed trips, or trips requested but not provided; and 3. Statistics regarding accidents and roadside calls. Based upon the review of the annual report, changes in the level of service may be made." While these general reporting requirements are required for the Dial-a-Ride system, there are greater reporting requirements relative to transportation as a whole for Aspen Highlands Village. The Aspen Skiing Company began preparing annual reports regarding the agreed to service plan in the 1999/2000 ski season. These monitoring reports have also been prepared and submitted to the City of Aspen for the last three years. The 2002/2003 report has been completed, and a copy is attached to this memorandum. in order to provide more complete information, the Aspen Highlands Metropolitan District has formulated the following comprehensive monitoring plan that was put into effect in January 2003: P 2 8 ,,- '- :) November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 13 . The District assumed responsibility for the monitoring of air quality, and collection of information regarding ridership, traffic counts, et cetera in December 2002. With the assumption of these monitoring requirements, it was discovered that the air quality monitoring station could not be properly calibrated. Intermountain Laboratories was retained immediately and the system was completely overhauled and rehabilitated. A spare parts inventory was established, and the monitoring station has been running efficiently and providing accurate information since January 2003. . The District has also compieted traffic counting during the 2003 ski season; traffic counts included a breakdown between vehicle types (bus, shuttle, service vehicle, skier/visitor, and resident), vehicles per hour, et cetera. The traffic survey is included in the annual report to the City which will address air quality, transit and on-demand services. A copy of the Monitoring Report for the 2002/2003 ski season is attached to this memorandum. . The District has purchased and is installing a traffic monitoring system that will operate on a continuous basis during the 2003/2004 season. Additional equipment that will be purchased includes five vehicle counters that will be installed on Prospector Road, Thunderbowl Lane, the entrance to Building 7 and the entrance to Building 5. The fifth counter will be installed in different locations throughout the year to record traffic at other portions of the village. Hose counters will only be installed on snowmelt roads during the winter to prevent damage and loss of information. Several cameras have recently been approved for installation to monitor traffic at the bus stop area on Boomerang. It is possible that some of the discrepancies in reporting between various entities are due to riders to Highlands not departing the bus at Highlands. It occurs to the District that many riders that get on the bus at other iocations may ride to Highlands to get to Aspen. For example, the bus stops at Castle Creek, the roundabout, the Aspen School District, and the Aspen Recreation Center before stopping at Aspen Highlands. It is clear that Highlands is not the final destination for these riders. The data produced by this system will become part of the annual report and will provide daily figures on traffic totals at Aspen Highlands Village. The system is proposed to be set-up to differentiate between vehicle types and to allow for the generation of additional data that will be useful to the Village and the Maroon Creek Corridor transit program. More details about the proposed traffic monitoring system for the 2003/2004 season are provided in Appendix C. . The District has agreed to continue monitoring for an additional period of two years beyond what was originally required due to gaps in information during the past two years (prior to the District assuming responsibility for monitoring). During this period of time, the District will monitor air quality at Aspen Highlands; traffic numbers and, if possible, traffic type; Buttermilk shuttle ridership; mass transit ridership; "kier bus ridership; Maroon Bells ridership; Dial-A-Ride use including all services provided to village residents; airport use versus downtown core use; and skier parking counts. P 2 9 c ~ - November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 14 . The District will also cooperate with the Aspen Highlands Village Association and Aspen Skiing Company to compare special event numbers to traffic generation numbers and changes in air quality data, if any. All data will be evaluated and converted to useful information for inclusion in the annual report. Beginning in 2004 this report will be issued shortly after the close of the. ski season. The report will include information from summer 2003 activities and Maroon Bells transit information. SUMMARY Aspen Highlands Village provides a very comprehensive transportation system for residents, guests, and skiers. AHV supports a number of fixed routes that are operated by RFT A. In addition, a Dial-a-Ride system is provided for residents and guests. This system is well supported financially and is very close to meeting ridership goals: The system provides overlapping services so some users have several options for their trips to downtown Aspen and the Airport. This success is due to an ongoing information program that is refined and enhanced continuously to maintain recognition of the alternative transportation options available to AHV residents and guests. A procedure to improve Monitoring and Reporting of the status of the system has been included in this memorandum. We look forward to continuing to work closely with the City of Aspen and RFT A to provide transportation alternatives at AHV. P 3 ....,., LY-h lb/t- 3 .'''-~ MEMORANDUM TO: Julie Ann Woods, Community Development FROM: Cindy Christensen, Housing Office DATE: May 6, 2004 RE: ASPEN HIGHLANDS VILLAGE EMPLOYEE AUDIT ISSUE: When the Aspen Highlands Village PUD was approved, a condition of the approval was that "An audit of full-time employees shall be conducted at the applicant's expense one year after completion of Phase Four. The applicant shall be responsible for housing mitigation of any employee generation over and above that contemplated at the time of Detailed Subdivision approval. If the required audit shows a reduction in employee generation, the applicant may seek a credit to be used on other Pitkin County projects." BACKGROUND: Hines Highlands Limited Partnership (HHLP) contracted Haas Land Planning, LLC to conduct the employee audit for the Aspen Highlands Village project. The use of Haas Land Planning LLC was approved by the Housing Office as an impartial third party to conduct the audit. The audit concluded that the Ritz-Carlton Club maintains about 14.75 more FIE's than had been accounted for by the approved generation factors. However, the audit showed that HHLP and the Aspen Ski Company maintained approximately 23.45 and 6.18, respectively, fewer FTE's than expected at the time of the approvals. The total FTE' s of the PUD are to be considered; therefore, the final conclusion of the audit holds that the Aspen Highland Village PUD generates about 14.89 fewer FTE's than were expected to be generated when the approvals were granted. The calculations presented were correctly computed, but remain subject to limitations. Those limitations are stated below: I. The annual man-hour figures in the audit are based on data provided by the Ritz-Carlton Club, Hines Highlands Limited Partnership and the Aspen Ski Company. Data was not independently obtained from or documented in State records or any other source. 2. Where a space remains vacant or a tenant did not provide information, the audit used the approved employee generation rates to result in neither a shortfall nor a surplus of FTE's attributable to that space. Mitch Haas stated that an audit can only be as good as the data on which it is based, and not all tenants had been able to provide multi-year data. It was impossible for Mr. Haas to extrapolate meaningful trends or even arrive at meaningful averages. 1 "..- "...-.~, -<- ',-"" RECOMMENDATION: The Housing Board reviewed the findings of the audit and concluded the following: 1. Hines Highlands Limited Partnership has satisfied their mitigation requirement for the development of Aspen Highlands Village. 2. The audit concluded that there is a credit of 14.89 FTE's. 3. Condition 16 of BOCC Resolution No. 97-167 allow the Hines Highlands Limited Partnership to seek a credit to be used on other Pitkin County projects. 4. At such time that Hines Highlands Limited Partnership would want to utilize any of the 14.89 FTE credits, approval would need to be received from the appropriate elected body and the amount utilized to be noted in a recorded document until such time as all of the credits are utilized. 2 -_..".-,_._._-~._------_.,.,-.-_-- ",.., ~;h'\ b :.....C.......... . -- ....--...----- ReCEiVED .~.... ';'1' LiCe. 7 - IQQR SUllDIVISION IMPROVEMENTS AGREBHENT !'OR TlIE ASPEN 3IGHLANDS VILLAGE P.U.D. _ ,. _ _w_"::),...:::;\( I :-~ 11\ ., c.......:..w,L,\;IT"-_'..,,~I_ ... . .....c,Oi::i..C,'J,\.f2:\JT THIS SUBDIVISION IMPROVEMENTS AGREEMENT ("Agreement"), made and encered i:J.to this /<;!!! day of /:/-r"Mn-, 1998, by and between HINES SIGELANDS LIM!~SD PART~RSHI?, a Delaware limited oartnershio (hereinafter referred to as "Owner") and TF-E BOARD OF COUNTY COMMISSIONERS of the County of Pitkin, Colorado, as the governing body of pitkin Couney, Colorado (hereinafter referred to as "BOCC" or "County"). W I ~ N E SSE T H A. The Owner has received final approval for a Site Soecific Develooment Plan from the 30CC for a subdivision ~~own as The Aspen Highlands Village P.U.D., a Planned Community, as see forth in the Detailed Submission Consolidated Documents, consisting of: . . Thirty-one (31) detached free-market dwelling units; Thirty-two (32) townhouse free-market residential dwelling units; Seventy-three (73) tourist accommodation units; Thirty-eight (38) dorm units; Twenty-two (22) Categorj 4 affordable housing sale units (4 bedroom) ; One (1) categorj 4 affordable housing sale unit (3 bedroom) Twenty-eight (28) Categorf 3 affordable housing sale units (3 bedroom) ; Eight (8) Categorf 1 affordable housing sale units (1 bedroom) ; Eight (8) Categorj 2 affordable housing sale units (1 bedroom) ; TWo (2) Category 3 affordable housing rental units (1 bedroom) Five (5) Category 3 affordable housing rental units (2 bedroom) Ten (10) Caretaker Dwelling units; TWenty-one thousand six hundred (21,600) square feet of retail space (Net Leaseable Area "NLA"); Fourteen thousand one hundred twenty five (14,125) NLA restaurant space; TWelve thousand (12,000) square feet of accessory skier services (NLAl; Four thousand eight hundred (4,800) square feet of condominium rooms and meeting rooms (NLA); TWo thousand two hundred (2,200) square feet of ski area storage (NLAl; Four hundred fifty (450) parking spaces for the Aspen Highlands Ski Area; and, No less than two hundred thirty (230) off-street parkin~ spaces . . . . . . + . . . . . . + . . . + 1111\111111I1111111\111111111111111111111I1111111111111 423271 11l/1!/tSSl 13:!3P SUB 11lP" 1lIW1S S1LV1 _ _ _ __ _ _ __ .... .. ,..., .......v1'U """IN"I"Y ~ . ............. .-' -' - ...:,..... .... .-. .... . ...-' ....--.-...--.... ...... ..__._n~""~'..'__"'''''_' (hereinafter collecti'lely the "project") on that certain real prc1)erty (the "pro1)er:.y"l located in pitkin county, Colorado, more partic~larly described on the Final Plat of ~he AS1)en Highlands Villaae p.tJ.D. (herein "Subdi'lision Plat") which olat: is filed of record in Plat oook+i at: Page -L- in the real pro1)erty records of pitkin Count'l, Colorado. (Since det:ailed submission, a small modification-has been made to the affordable housing unit mix. This c~ange was appro'led by the BOCC at final plat. The current clan shows one hundred twel'le (112) affordable housing '~its, housing 267.75 peo1)le. ~his com1)ares to the pre'lious approvals wh~ch oontained one hundred eleven (111) affordable housing units, housing 267.25 people.) B. The County has fully considered and appro'led the Oetailed Submission, as evidenced by pitkin county Resolution No. ~(_,~" "Granting Detailed Submission, Planned Unit Development, Subdi'lision, and 1041 Environmental Hazard Review Apprcval, Condominiumizat:ion Approval, Transferrable Density Rights Recei'ler Site Approval, and Special Review A1)proval for :.he Aspen Highlands Village PUD project" (herein the "Resolution" or "Detailed Submission Approval"), recorded in the real pro1)erty records of pitkin County, colorado, at Rece1)tion No. 4~~~~ ' and as evidenced by pitkin County Ordinance Nos. q_ -__, , recorded in the real property records of pitkin County, Colorado, at Reception Nos. Jf//tJtJ.~ ~ :'.... X ~(fJi) . C. The County has fully considered the Final Plat of The AS1)en Highlands Village P.U.D. as evidenced by pitkin County Resolution No. 98-~, granting Final Plat A1)proval, recorded at Reception No. "/ 'Z. 7 7.,1o~ . D. Subsequent to obtaining approval of the Detailed Submission and amendments, the name of the project had been referred to as "The Aspen Highlands Base Village P.tJ.D.", All references to The Aspen Highlands Base Village p.U.D, or the "project" shall mean and refer to "ASpen Highlands village". E. This Agreement evidences the Owner's agreement to the conditions contained in the Resolutions as required by the subdivision regUlations contained in the pitkin County Land Use Code. P. In granting said approval, the County has: (i) fully considered the proposed development as described in the Resolutions and the anticipated benefits and burdens to neighboring properties; (ii) fully considered the requirements of the pitkin County Land Use Code (the "Code") in effect for this . project, and such other laws, rules, and regulations as may be applicable; and, (iii) imposed conditions and requirements as more fully set forth in the Resolutions, whiCh conditions and requirements the county deems necessary to protect, promote, and enhance the public health, safety, and welfare. . -2- Y~11II111II11I11l11II1I1I11111I11I11I11II1I1I1111111I1 ---- ---- -_&~-- -.. ... .....-.....--.-.........-..... . . .-.....-.......... .." """" G. Unde~ tee authority of Section 6-4.5 of the Code, the County is entit~ed to assurances that the matters hereinafter agreed to wi:~ be faithfully performed ~y the Owner, its successors and assigns, The Owner is willing to enter into this Agreement, and provide such assurances to the County. AGREEMENT NOW, THEREFORE, for good and valuable consideration, it is agreed by and be~ween the Owner and the 30CC as fol:ows: 1.. Water SYstem. Owner agrees to install,. or guarantees installation of a cen~ral wate~ system connected to the City of Aspen water system to provide water service to Aspen Eighlands village, including water ser/ice to the lot line of each lot in the Subdivision. Lines shall conform to the reauirements and specifica~ions provided to Owner by the City of "Aspen. 2. Roads. The Owne~ agrees to install or guarantees instal~ation of the private or public roads in accordance with plans submitted and approved by the County in the Aspen Highlands Village P.U.D. Detailed Submission. Roads shall be constructed in conformance with all requirements set forth in the De~ailed Submission Approval. . 3. Electric Service. Owner agrees to install or guarantees installation of electric power lines to provide electric service to Aspen Highlands Village, including electric service to the lot line of each lot within the Subdivision. Power lines, transformers, and installation of the same shall conform to the requirements and specifications provided to Owner by Holy Cross Electric Association. 4. Tele~hone Service. Owner agrees to install or guarantees installation of distribution cable and feeder facilities, including pedestals, to provide telephone service to Aspen Highlands Village, inclUding telephone service to the lot line of each lot within the Subdivision. Telephone line pedestals, and the installation of the same, shall conform to the requirements and specifications of U.S. West communications. 5. Natural Gas. Owner agrees to install or guarantees installation of natural gas lines to provide gas service to Aspen Highlands village, including gas service to the lot line of each lot within the Subdivision. Natural gas lines shall conform to the requirements and specifications provided to Owner by KN Energy. 6. Waste Water niSDosal. guarantees installation of waste lines to provide sewage disposal Owner agrees to install or water collection systems and service to Aspen HighlandS -3 - I 11111I1111I111111 11I111111111111111111 III 1111111I1 liE ___.. ...I4.HCMla an...U GIa I.... DAVIS SILVI . ..___.....h_... _ .-_..,. -... vi~lage, including sewage disposal serlice to the lot line of each lot within the Subdivision. Waste water collection syscems and lines shall confo=m to the reauirements and s~ecificacions provided to Owner by the Aspen Consolidaced sanitation District. 7. underaroundina of utilities. Owner shall underground all new utilities in the Project with the exception of required surface mounted transformers, teleDhone and cable television pedestals, natural gas, pump and pressure reducing scat ions , fire hydrancs, mecers, and sim~lar appurtenances requiring above-grade inscallation. Irrigation, snowmaking, and domestic wacer pump stations will.be either sheltered or placed underground. 8. RFTA Payments. Owner shall implemenc the phasing plan that clear~y identifies the ridership threshold on the existing castle/Maroon Roaring Fork Transit Agency (RFTAI route that will trigger a requiremenc for the Owner to make a payment to aFTA for the purchase and operation of one (1) additional bus on the route. (See Exhibits "A" and "D") 9. Public Trails. Owner agrees to construct or provide security for the construction of the Dublic trails as included in Exhibit "A" (the "project Public Improvements") attached hereto and made a part hereof, in conformance with Decailed Submission Approvals. Two public trails are to be conscructed, one next to Maroon Creek Road. The cost for this trail is included in Exhibit "A" and Exhibit "E" (the "Maroon Creek Corridor Improvements Estimate"). The second public trail is shown on the plat as part of Thunderbowl Lane. It links the HighlandS Village to the Moore PUD along powderbowl Trail. Exhibit "A" includes the construction of this trail. 10. Traffic and Transit parkina Plan. The Owner shall implement a comprehensive traffic/transit/parking monitoring syscem plan, which shall include measures to ensure increased mitigation actions if monitoring shows that the mitigation plan is not adequate. The owner shall administer the monitoring plan through the conclusion of Phase 4 of the construction, and for three (3) years thereafter. Annual reports shall be submitted to the Community Development Department for County and RFTA review. If traffic impacts exceed traffic projections, additional mitigation in the form of transit mitigation may be required. The monitoring system shall address the fOllowing issues: <al If the trips generated by AHV exceed the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan", dated February, 1997, so as to require mitigation for those additional impacts, the additional mitigation required by Owner must be approved by the BOCC based upon the recommendations of the pitkin County Community Development Department and any appropriate referral agency (e.g. RFTA and/or pitkin County Engineering Department) . -4- Il~Ullll."ll.IJJ11IU I~JJI~.~111I111111111111111I1 --....-- --. ..- ~-,._--""",---,--~~,._~.~"-,.,,""""-~-,"~...,,,_. ,-_......-.-..-"~..~_._-,.~........,,,...,,,,.-........,-,-~~~,..._..._~......., (b) If the trips generated are lower than the projections contained :.n :.he "Revised Maroon Creek Corridor Detailed Transpor~ation ?lan" , dated Februarf, 1997, the Owner shall be ~ntitled to suggest a reduction in the traffic mitigation programs then being funded. Such reduction shall be based upon a finding by the BOCC that the reduction is appropriate; provided, however that Owner shall not be entitled to a refund for any portion of its inf=astr~cture donation described in paragraph 17 below. ~~. Construction ?hasinq Schedule. The Project ?ublic Imcrovements for which the Owner is obligated as identified in this Agreement shall be substantially constructed or installed in accordance with the phasing plan set forth in Exhibit "B" attached hereto and made a part hereof (the "Aspen Highlands Village phasing Plan"). Variations in the phasing schedule shall be permissible in order to provide on-site flexibility in completion of the ?roject Public Improvements. 12. Construction Manaqement Plan. The construction management plan ',olill be as set forth in Exhibit "C" attached hereto and made a part hereof (the "Aspen Highlands Village construction Management Plan"), and provides for the management of construction traffic and fugitive dust control plan. the staging of construction equipment and materials, and public notification plans for road closures or any other public inconveniences during construction. 13. Dial-A-Ride. Owner agrees to implement a "Revised Aspen Highlands Village Castle Maroon and Oial-a-Ride Service plann as set forth in the detailed plan attached hereto as Exhibit "D", the costs of which are set forth in Exhibit "A". ~4. Landsca~inq. Owner agrees to install or provide security to ensure the installation of landscaping as depicted in the ASpen Highlands village P.U.D. Detailed Submission, and specified in the project Public Improvements. The Owner shall implement and be responsible for the performance of all landscaping associated with Phases 1 through 4, which shall be secured by a bond enforceable by the County in an amount equal to one hundred percent (100%) of the estimated cost of completion. All plant materials used in the landscaping shall be guaranteed for two (2) growing seasons after the initial installation. Owner shall revegetate all disturbed areas with a mixture of indigenous grasses and wildflowers. The use of invasive grasses shall be prohibited. Owner shall also implement a weed control plan, especially in the wildflower meadows, the first level of which shall be non-chemical; provided, however, that chemicals may be used if non-chemical weed control fails. ~s. As-Built Survey. The location of various elements of the Project as shown on the PUD Plan, Final Plat or civil drawings -5- 111111I1111I111111111I1111111111111111111I11111111I1111 .~~~, '~Ji~/l911 13:!3P SUI t~ DAVIS SILYl .....)'"'\ - submitted therewith. including but not limited to, utilities, roads and trails. renresents the best olannina of Owner as to where such imprcvements can and will be built~ Ac=ual ccnditions relat~ve to const=uction mav require minor deviations or var~ations as to the location of such improvements. At such t~me as construction of any or all of the Project elements is complete, Owner may cause the precise location of such improvements to be surleyed. Based on such surley, the County Planning Director may at the request of Owner approve insubstantial amendments =0 the PUD Plan. Final Plat or the civil drawings to correct dev~at~ons in the as-built surleyed location of any such improvements. 16. Financial Assurancas. The Owner shall be responsible for the construction of the improvements as set forth in the Project Public Improvements and full compliance of the conditions and covenants of this Agreement and the Detailed Submission Approvals. including site restoration ~n the event the work undertaken pursuant to the earthmoving permit is not substantially completed. Owner shall sec~re the financial assurances required in this Paragraph by obtaining a surety bond in a form approved by the County Attorney. The project Public Improvements shall include those items set forth on Exhibit 'A". If a metropolitan district is formed. the assessments shall be based on assessed valuation. Installation of landscaping will not be funded by the special metropolitan district. . (a) No security for any project Public Improvements shall be required from Owner until issuance of the first building, excavation, demolition or grading permits for any of the Project. Upon the issuance of the first excavation, demolition or grading permits for any of the project, Owner shall, as to the project Public Improvements, provide security adequate to assure the substantial completion thereof generally in accordance with the Phasing Schedule. For example, if the cost of completion for the first phase is $500,000.00, then the Security may be obtained in such amount, and so forth. for each phase. (h) As the improvements required by this Agreement are substantially completed, the County Engineer or county Director of Public Works shall inspect the work within thirty (30) days of written request made to the Public Works Department and the Pitkin County Attorney's Office, and on reasonable acceptance of the improvements by the County Engineer or County Director of Public Works, the Pitkin County Attorney shall authorize the immediate release of the security. By "substantially completed" the parties mean construction that is essentially complete other than 'punch list" type work for ,...hich the County may require continuing security. (e) partial Releases of the security may be requested by Owner utilizing the same procedure set forth above and subject -6- 111111I1111I11111111I11111111111111111111111111111I1111 .........., 11l/1!!/tIlllA IID.MII SU8 1_ IlQVIS SILVl to establishing satisfactor/ partial completion of the i~~rovements, suc~ aar~ial =eleases shall be cranced. - - - (dl Failure to respond wi~hi~ :or~y-five (45) days of any request for partial or final release shall ccnstitute acceptance of the i~provements by the pitki~ :cunty 3ngi~eer or pitkin County Director of Public Works and release or partial release of the security shall be granted. lel o'~er ~ay cause a Special ~etrcpolitan District to be formed for purposes of financing and mai~tenance of all or part of the construction of the project-Public Improvements. If such district is formed, then at the time the district obtains funding from the sale of bonds or other sources sufficient for the construction of the project public :mprovements, owner shall be entitled to a release from the County of an equivalent amount of Security provided t~e County Attorney is satisfied with the County's ability to have the Project Public :mprovements completed in the event of owner's default. If the county Attorney is not satisfied as required herein, the original security posted by the Owner for the comoletion of the work will not be released until there is compliance with Paragraph 30 of this ~greement. The county agrees that it will not oppose the fornation of a special improvement district for the purposes set forch herein. . ~7. Maroon Creek Road/Hiahwav 82 Intersection. Upon recordation of the Final Plat, the Owner shall escrow Six Hundred Fifty Thousand Dollars ($650,000.00) which must be used for infrastructure improvements along the Maroon Creek/Castle Creek/Highway 82 intersection and Maroon Creek Road. The cost projections for these improvements are set forth on Exhibit "E". Owner will make the improvements described on Exhibit "E", and the County may use the remaining funds for other improvements within the Maroon Creek corridor, inclusive of the Maroon creek/castle creek/State Highway 82 intersection. The Owner shall not be responsible for any additional cost of these proposed improvements above the six Hundred Fifty Thousand Dollars ($650,00.00) provided herein. In addition, the Owner shall contribute Three Hundred Fifty Thousand Dollars ($350,000.00) for long-range improvements to the Castle/Maroon intersection as part of the Entrance to Aspen FEIS. ~8. Im~rovement Maintenance Aareement. In accordance with Section 6-4.5(b) of the code, Owner shall, prior to the conveyance, sale or transfer of any single family lots within the project (excepting transfers by Owner or its assigns of undeveloped lots or the granting of liens to lenders), provide for maintenance by the Aspen Highlands Village p.U.D. homeowners' association or other Special Metropolitan District in perpetuity of all Project common improvements not accepted for dedication by the County or the utility providers. -7- 111111I11111111111111I11 11111111111111111I1111I11111111 _ ~_ __ ___ ...._ ._ I\8U'PC C','" . .;.,,;,".;" --~..._.--..~ ..... ,,'_..Rn.__....-.~__._._ .._-..'>1,. . _,_ .....~ :_._n"'_'_~ R .....____ ';.9-'" ~9. Certificates of Occu~ancv. Once a bend has been posted with :he Councy tc ccve~ the cost Qf the Affordable Housing units in Blocks B, F, and G, and AffQrdable Sousing ~nits in Block D, Building 3, all Free-Market Units in the Single ?amily and Townhemes shall be entitled to Cercificates of occupancy, subject to satisfaction of all other requirements necessary to obtain a Ce~tificate of occupancy. In the evenc Certificates of Occupancy have not been issued for the Affordable Housing ~nits in Elocks B, F, and G, and Block D, Building 3, by Decembe~ 1, 2001, the county may pursue the remedies provided for in Paragraph 25 hereof. Buildings 2, 4, 5, and S, Block D, contain mixed land uses, including Affordable Housing Units. Certificates of Occupancy shall not be issued for free market spaces in ~hese buildings until certificates of oc~~pancy have been issued for the Affordable Housing Units in the corresponding building. Nothing in this paragraph shall prevent Owner. from Obtaining demolition, grading, excavacion, foundation, building pe~its, or any other permits for the project. 20. Execution of Final P~at. The Owner's obligations to const=uct the improvements hereunder are expressly contingent on the Owners' recordation of the Final Plat in the real property records of pitkin County, Colorado, and on the EOCC's approval of the Final Plat. . 21. vested Riahts. The BOCC has considered the needs of both the County and Owner, and has determined pursuant to C.R.S. ~24-68-101 et.seq. that the Phasing Schedule shall, for the time periods set forch therein, or any amendments thereto approved by the County or Planning Director, constitute an extension of the vested property rights appurtenant to the Property for five (51 years. Upon completion of Phase 1, as defined in Exhibit "B", the Development Approvals shall be deemed vested in perpetuity. 22. Covenants Runnina with Land. All covenants, restrictions, conditions and obligations contained herein or on the Final Plat are and shall be covenants running with the land and shall attach and bind and inure to the benefit of the Owner and the BOCC, and their respective grantees, successors and assigns. 23. Bulk Sale. In the event Owner does not develop the Subdivision, Owner may sell all or a portion of the Subdivision in bulk to a third party who shall develop the Subdivision, or portions thereof, including the construction of the improvements contemplated hereunder, in accordance with and subject to the provisions of this Agreement. Upon such a bulk sale to a third party, Owner shall be automatically released of all liability and obligations under the terms of this Agreement, provided such subsequent owner will be bound by the provisions of this Agreement. -A- 111111I1111I111111111\111111111111111111111111111111111 ....-.....-....._.__1.. . ....,...... ... t,: .... .__. .."....... ... '__"_'_. ->o.__.....~___ '"" " 24. Assianment of Interest and Obliqations. Owne~ may assign its incerest i~ the p~cperty to a third party, who shall develop ~he prcperty or portions thereof, including the ccnscr~ccion of the Pro~ec~ public Imo~ovemencs con~emolated hereunde~, in accordance with and subJec~ to the prcvisicns of J this Ag~eement. owner may also assign certain of its obligations hereunder to any one C~ mare special dist~icts or homeowners associations to be formed for purposes of performing such Obligations. 25. Remedies of Countv. In the event Owne~ shall fail to construct the p~oject Public :mproveme~ts for which it is resoonsible under this Agreement in accordance with olans and/or specifications appearing in the drawings approved by-the Cc~~ty, and within the schedule set far the completion of said p~oject Public Improvemencs, the County shall provide Owner with a notice of nan-compliance ("Notice of Nan-Compliance") together '/lith the righ~ far a pericd of ninety (90) days afte~ the receipt by Owne~ of such notice far Owner to cure such non-corncliance or schedule a hearing with the BOCC. Provided, however, the Owner may reasonably modify the schedule far construc~ion of any project Public Improvements by providing written nccice to the Coun~y. The Notice of Nan-Compliance shall include a list of specific deficiencies to be corrected in orde~ to cure the nan-compliance. If owner, by written notice to the County given prior.to the expiration of the time to cure set forth in the Notice of Non- compliance, disputes whethe~ or not a default exists, then as soon as practical within said ninety (90) day pe~iod, the BOCC shall conduct a hearing (the "NOn-Compliance Hearing") to determine whether or not a default exists. At such hearing, Owner may present any evidence relevant to the alleged default. Should the BOCC determine at the hea~ing that a default exists, then Owner shall have ninety (90) days from the date of the hearing within . which to correct the deficiencies, weather permitting, If at the exoiration of said ninety (90) day time period, Owner is proceeding with due diligence to correct the deficiencies, weather permitting, then said time period shall be extended far so long as Owner shall continue to proceed with due diligence to correct such deficiencies. (al If Owner shall fail or refuse to cure the deficiencies identified in the Notice of Non-Compliance within the time provided or in the event a Nan-Compliance Hearing shall occur where the BOCC determines a default exists and ninety (90) days from the date of the hearing or any extension thereof shall pass without the deficiencies being cured, then at any time thereafter the county shall have the right to draw on said Security to correct the deficiencies. (bl NO default hereunder by Owner shall result in any revocation or termination of the project approvals as described in the Resolutions. Once the financial assurances required by this Agreement have been released, the county specifically waives any -9- 1IIIIIIIIIIIIIIIIIJtlllll~lJlllllllllllltll~1111111I1 ~~'~.. ,Ft", ....... '".P right it may have to object to the Project ?ublic Imorovements or to require the Owner to perform additional work, nocwithstanding guarantaes and warranties. (c) In the event the Co~~ty draws on the security to correct deficiencies, ic shall make a good faith effort to correct the deficiencies and complete the projecc in accordance with approved plans and specifications: provided, however, the County will not be liable to the Declarant, its successors and assigns, including individual loc owners, for the County's failure to correct the deficiencies or properly complete the Project. The County shall be obligated to make a good faith efforc to complete the project, provided that the County may decide to only secure public health, safety, and welfare. In such event, the. County may only draw on the bond in an amount necessary to complete said work in as economical and efficient a manner as possible. (dJ Nothing contained in this Agreement shal: limit other remedies available to pitkin County under Colorado law. 26. Entire ~~reement. This Agreement constitutes the full and complete agreement of the Owner and the BOCC, and may not be modified except by a written agreement duly executed by all parties. 27. Notices. Notices as desired or required hereunder shall be in writing and deemed effective from and after the expiration of three (3) days after it is deposited in the United States Mail, postage prepaid, certified, return receipt requested, or by courier (overnight service) to the addresses set forth herein. Notices may be hand delivered, and shall be deemed effective on delivery. If to pitkin County: Board of County Commissioners c/o pitkin county Manager pitkin county Courthouse 506 East Main Street Aspen, CO 81611 If to Owner: c/o Sob Daniel Hines Highlands Limited partnership 426 E. Mai::1 St. Aspen, CO 81611 with a COOV to: John M. Ely pitkin County Attorney 530 East Main Street Aspen, CO 8H11 with a Coov to: Gideon Kaufman, Esq. Kaufman ~ Peterson 315 E. Hyman. #305 Aspen, CO 81611 The parties to this Agreement shall have the right from time to time to change their respective addresses, and each shall have the right to specify as its address any other address within the United States by at least ten (10) days written notice to the other party as provided in this paragraph. 28. caotions. Titles or captions of paragraphs contained in this Agreement are inserted only as a matter of convenience and -10- 111111I1111I11111111I1111111111111111111111111111111111 - - - -- --- -- --- -....- ...... ,"">0. .... ....-- .,-..".... for reference, and in no way define, limit, extend, or describe t~e scope of t~is Agreemen~ or the intent of any portions hereof. 29. Conf1ict. This Acreemenc is incended to amolifv and - - - carry out cercain of the provisions of the Resolutions. In the event of any conflict between the provisions of this Agreemenc and t~e Resolutions, the provisions of this Agreement shall, to the fullest extent pe~it:ed by law, govern and control. 30. Force ~aieure/Delav Davs Extension. In the event that Owner shall be delayed or hindered from performing ~nder this Agreement (ot~er than payment of any sums due or providing any Security) by reason of nacural disaster, weather or seasonal conditions, labor troubles, inability to procure macerials, failure of power or other utilities, war, or other reasons beyond its control, then the period for the performance hereunder shall be excended for a period equivalent to the period of suc~ delay or hindrance (the "Delay Days"). Within thirty (30) days following the end of each calendar year, or sooner, Owner shall notify the County in writing of any Delay Days claimed for the calendar year or other period. 3~. Releases. From time to time, Owner shall have the right to obtain from the councy, in recordable form, parcial releases from its obligations under this Agreement where such ooligations have been fully performed or are no longer applicable. When all the obligacions of Owner hereunder have been performed or are no longer applicable, the parties shall, at the request of Owner and in recordable form, enter into a full release (and termination) of this entire Agreement. 32. Further Assurances. Each of the parties agree to execute, acknowledge, and deliver such further instruments, documents, or certificates, and to do all things and acts as the other party may reasonably require in order to carry out the intentions of this Agreement and the transactions contemplated hereby. 33. Construction. No provision of this Agreement shall be construed against or interpreted to the disadvantage of any party by reason of such party having or being deemed to have requested, drafted, required, or structured such provision. 34. prevailina Party. In the event of any action for breach of, to enforce the provisions of, or otherwise involving this Agreement, the court in such action shall award a reasonable sum as attorneys' fees to the party who, in light of the issues litigated and the court's decision on those issues, was the prevailing party in the action. -u- 1111111 11111 111111111111 11m 111111111111111111111111111 ...."!..,..,.. "11II1...14.... lIMl..... e.lle ,.._ "ftU,.~ ..1 ". .. _..,. L* ._"'.' . . .. -- .-'--------- .. .. .". _.-- ... -. - ~ - ~- ,""'" , ,-",,.. " 35. Clerical ~r=ors. In the evenc any clerical, administrative or other errors are found in this Agreement or any legal descriptions or other exhibits hereto, or in the evenC any exhibit shall be ~ssing, the parties agree to promptlY execute. acknowledge, initial and/or deliver. as necessary, any documentation in order ~o correct the erroneoUs document. description. exhibit. or to ~rovide any missing exhibit. 36. EstoDDel Certificate. From time to time, Owner shall have the right to obtain from the County, an estoppel certificate whereby the County (by the County Attorney) shal: certify to Owner or another party designated by Owner such as a construction lender, that at the time of the issuance of such certificate. and except as other~ise noted thereon: (i) no Notice of Non- Comcliance has been given to the county; (iil this Agreement is in ~ull force and effect; and. (iii) the County has no knowledge of any default under this Agreement on the part of Owner, nor does the County have knowledge of the existence of any circumstances which with the passage of time would give rise to such default. In addition. the certificate shall provide such other information as Owner. or any other party requesting the same. shall reasonably require relative to this Agreement. The issuance of such certificate shall not be unreasonably withheld or delayed by the County. . IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. COUNTY COMMISSIONERS COUNTY, COLORADO By orothea Farr~S. airperson -:t.e... ~('~;~ e~...,....';"3 J..yllOe.e . 7lte,_-V OWNER: APPROVED AS TO FORM: By >~ John M. Ely, tto=ey R:INES R:tGVT,:ums Lnc:TBD PARTBBllSll:tP, a Delaware liJldted partnershiP, by ASPEN HIGHIJlNDS SKIING CORPORATION, a Delaware corporation. its ::~ffir C.\4J-r- -r. Sr~ V,cL pff.,~;~t fJtR- 111111I1111I111111111I1111111111111111111111111111I1111 423271 11/15/111I1 83.!3P SUI III''' DAVIS SILVI -L 12.' 311 R 1.1111 D 1.11 N 11.11 PITlCIH COIlMTT CO ;'V.,..., ~.c STATE OF COLORADO ss. COUNTY OF PIT~IN The foreaoing instrument was acknowledged before me this I~ day of ~ ,1998. by Oorothea Farris, as Chairperson of--- the BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO. ....II..... $~:~~~~~~~~;my hand a~d offic~al, seal. ! l..... MY; c~sion expJ.res: .2.]1\1102- 'l ~ :~\'Y"U n<J" . ~' :: : :c ~ :4.. ...... .-, lW10 J. ;..~ ~:<')= ..- ~. -~~....~ b ,. ~ 0 "/'("J..~ j -. ~ . . " '. ., -\> <' Notar,r PUD.l.':'C . ". ...........~ \ ". - . ....,!f3f\ .,i' ",t' STATS'''OF' tc\rr.~~D n ss. COl.'1ITY OF ~'\4- t; n The foregoing instrument was acknowledced before me this \~~ day of Dr%\o<' f , 1998, by (' '(LV 1-0t1 T S1-O(\-<... as v,'u Pl'p<,;J;;;;;+ of ASPEN HIGH~~S SKIING CORPORATION, a Delaware corporation, as a General Partner of HINES HIGHLANDS L~ED PARTNERSHIP, a Delaware limited partnership. witne~s~ ~d and official seal. My co s'io~tmires: 1?-/'-!/9'f. _ l~OTARY\ \ ' J ., ,/ ~~~~li {))e.fj-liIPJlJ/jffP-p 'fri........(jlo'i"",~~ Notary P lJ.C OF CO\: ~\\'i. "",,",,,,,,,\\ MY COMMlSstON EXPIRES: 0e<8m00l'.. 1m 111111I1111I11111111I11111111111111111111I1111I11111111 423271 111/1!/1!198 a.!3P sua IIlPIl DAVIS Sn.VI 13 0' 3e R 11.1111 D 11.1111 N II.M! PITlCIN COUNTY CO c:\cllenC.\BINES\.ubdivi.ion ~ aqr-clean -13- . ...... ....." ......... .--....,.. . &..... ~ .. --.... ..... _.. ......... ~_~...... ..._ .h._..... _"'" '-'-'..- ",-"-'..~.._..... - _. LIST OF RXEJ:EITS Exhibit A - project Public Improvements Exhibit B - Aspen Highlands village phasing Plan Exhibit C _ Aspen Highlands Village construction Management Plan Exhibit 0 _ Revised Aspen Highlands Village Castle Maroon and Oial-a-Ride Service Plan Exhibit E - Maroon Creek corridor Improvements Estimace . \ \11\\\ 11\\\ 11\11\ \\\\11 \\1\ \1\\ \11\11\ \\\ 0\11 \\\ \0\ 423271 111/15/1!l11 1I3.53P sua II'I'tt DAVIS SILVI 14 .f 311 R 1I.1Il D lI.ft N ..n PITKIN CO\lIlTT CO -~4- Summary mID VI e T 'nn....oe Cost Estimate Jannarv 1998 Site D ttOD Dav Skier P:irldn and Vi c E= Vi Con: Area Thuodcrbowi Nei MarooI1 Nei Affordable H Ski Run . on W=i I I CDS! S S !S S S IS 1$ !$ 266.023.57 289,266.85 159.989.39 80,074.57 14S.194.17 17,115.00 64.800.00 1,022.463.S5 . 111111I1111I11111111I11111111111111111111I1111111111111 423271 18/15/1111 83.!!3l' SUI 1/lI'R DIlVIS SUo VI 11 0' 38 " 8.1ll8 Dill.. Nil.. PITlCIN COUNTY CO Page 1 , " Entrance and Day Skier Parking Aspen Hl~laads Village : Prepared Jaauary 1998 Laadsl:aae Cost Estimate I I I Eatraace aad Day Skier Pariciag Area , , ! . I Quality . Size ! DescrtlltiOD IUnit . Totlll 20 108ft ! Colo/Eag Spruce S 312.23 . S 6,244.60 20 112ft : ColOJEng Spruce S 569.54 , $ 11,390.80 I 18 116ft ,CololEag Spruce $ 1,138.15 I $ 20,486.70 -r 31 i2"caL I ASDca NG S 199,96 $ 6,198.76 31 i3"caL 'Aspea NG $ 287.65 $ 8,917.15 22 :3" cal. I Slreot Trees 1$ 312.23 $ 6.869.06 I 171 15 GaL I Dcciduous Shruil IS 28.48 $ 4,870,08 I i I I 2,500 11 GaL I Pcrcnnials IS 8.77 S 21,925.00 200 I Flat I Pcrcnnials IS 58.20 S 11,640.00 I ! 2.725 ISF I Bluegrass Sod IS 0,65 S 1,771.25 110.500 I SF Low Native Seed 'S 0.13 S 14,365.00 I T I 560 ! SFF -TWalls DrystaCk IS 24.09 I S 13,490.40 1,300 ICY I Topsoil !S 41.58 : 5 54.054.00 123,125 !SF Fine Grade IS 0.06 i S 7,387.50 120lLF Steel Edger 41n Is 1.67 I 5 200.40 90 ICY Mulch 15 31.71 ! S 2,853.90 las iCY Plaater Mix Is 41.58 T 5 7,692.30 I I I I t ILS Irrigation I S 65,666.67 i 5 65,666.67 I , I 15 266.023.57 I , I I Based on dIawings by Robert A. Stem Architects , Sheets L201 aad L201.3 Dated 1-20-98 , I , 11111111111111111111I1111111111111111111111111111111111 423271 1e/1~/1111 13,~3P sua IftPt DAVIS SILVI 17 0' 3e R e.n D e.n N e.. !'ITKIN COUNTY co Page 1 '.... <" Village Core Area ,ullea .Highland.! Vill.a.l,le I ! Prep=d January 1998 Lands=e Cost Estimate ! , I , Village Core I , I , , I I Qu.antity I Size i Desc:ri~tion I Unit Total 10 110FT I Spruce IS -149.08 , S 4,490.80 5! 14FT I SDruce IS 788.31 S 3.94U5 5 116FT I Spruce IS 1.138.15 : 5 5.690.75 2! ! Spruce is 1.651.85 I 5 3.303.70 11 ! Spruce IS 3,520.62 , S 3.520.62 ! , 3!2"caL : Aspen NG :S 199.96 i S 599.88 57 I 3" caL : Aspen NG :S 287.65 I 5 16,396.05 8 I 3" cal. . I Street Trees is 312.13 I S 2.497.84 , . I 132 : 5 Gal. I DeclduDUS Shrubs : 5 28.48 S 3.759.36 2.700 i 1 Gal. Perennials .s 8.77 IS 23.679.00 1 I I ! 12.000 I SF I Bluegrass Sod IS 0.65 i 5 7.800.00 21,000 I SF ! Low Grass Seed IS 0.16 I S 3,360.00 , ! : I I , 220 I TON ! River Boulder ,S 63.12 I 5 13,886.40 1,585 I SFF i PLmw- Wall Con IS 44.33 I S 70,263.05 2.520 I SFF I Planter Wall Dry IS 27.37 I S 68,972.40 I I . I I 607 I CY I Topsoil ~S 41.58 I S 25,239.06 6,500 I SF ' Fine Gnule S 0.06 I 5 390.00 600 I LF I Steel Edger 4 In. IS 1.67 I S 1,002.00 50 I CY I Mulch $ 31.71 i $ 1,585.50 I! LS I Irrigation 15 28,888.89 I 5 2S,888.89 I 1$ 289.266.85 . I , I Based on Robert A. Slern Arcbit= L201 and L201.3 dated 1.20.98 I 111111I1111I111111111I1111111111 111111111/ 111111111 I11I 423271 1'/l~/lII' 13.!3P SUI IftPR aavlS SILVI 18 o( 30 R liI.ee De.. H e.ilI PI11CtH COUNTY co Page 1 . - ..... ----.- .-..--------------.."'"'-- ,..."..., >0,,_' Thundertlowl Neighborhood A>~a HlgblaadJ Village I I Prepared January 1998 Landscalle Cost Estimalt: , I , , , Thunderbowl Neighborhood , I ! Quaatity ! Size Descrilltioo ; Unit I Total 10 104ft SpNC. ,S 145.04 I S 1,450.40 25 106ft SpNce S 208.15 I S 5.203.75 25 i 08ft SpN"" is 312.13 : S 7.805.75 25 . lOft SpNC. .S 449.08 I S 11.227.00 25 i 12ft SpNce is 569.54 : S 14.138.50 121 14ft SpNC. is 788.31 ' S 9.459.72 5 116ft SpN"" IS 1,138.15 I S 5,690.75 I I 150 I 50al. I Aspen 1$ 26.84 : $ 4,026.00 100 I 7 Gal. I ASDen ,$ 52.04 I $ 5.204.00 75 I 1.5" Cal. I Aspen NO '$ 136.85 i $ 10.263.75 20 I 2.5" Cal. I Ascen NO 'S 232.73 I S 4.654.60 100 I 2" CaI. Aspen NO S 199.96 I $ 19,996.00 10 ! 3" CaI. , Aspen NO i S 287.85 I S 2.878.50 I , I I 146.400 I SF I Wildflower Seed 1$ 0.13 I S 19,032.00 277,400 I SF I Nativ. S.ed ' S O.OS I S 22,192.00 I I , , , ; IlLS I Drip ltrigaliDn '$ 16,666.67 I $ 16,666.67 I I I ;S 159389.39 . 111I1II1I1Il1I11I11I~IIIIIIIIU 1111111 III 1111I1 IU 1111 423271 1111/1!/11111113:!53P SUI IIlI'Il DAVIS SILVl 11 Df 311I R 11I.011I D 11I.11IIII N 11I.11II PIT1CIK COUNTY CO Page 1 1""" -"... Maroon Neighbomood Aspen Highlands Village ,PreparecllanlWY 1998 L.mdscap. Cost Estimate : I , Maroon N eighbcrilood I -: I , I QuaDtity : Size I Description I UDit ~ Total 514ft ,Sprue. , S 145.04 I S 725.20 10 16ft !Spruc. IS 208.15 I S 2.081.50 10 18ft iSpruc. is 312.23 ! S 3,122.30 10 110ft : Spruce ,S 449.08 I S 4,490.80 10 112ft I Sprue. IS 569..54 I S 5,695.40 10 114ft I Sprue. IS 788.31 ~ S 7,883.10 8 116ft I Spruce is \,\38.15 I S 9,105.20 I I I I 10015 Gal. I AstlOIl !S 26.84 I S 2,684.00 60 17 Ga!. I Aspen :S 52.04 I S 3,122.40 50 11.5" CaI. IAspenNG IS \36.85 i S 6.842.50 \0 12.S" Cal. ,AspeD NG IS 232.73 ! S 2,327 .30 4012"Ca!. . AspCl\ NG , S 199.96 I S 7,998.40 5 13" Ca!. [Aspen NG IS 287.65 i S 1,438.25 I I I I 129,200 i SF 'Nativ. Seed is 0.08 I S 10,336.00 i I I 1 I iLS . Drip IrrigatioD Is \7"""'7 i S 12.222.22 i , " IS 80,074.57 Based 00 Raben A. Stem ArchitectS I I Dated 1-20-98 SheetS 1.-204 aod L-404DWS i 111111I1111I11111111I11111111111111111111I111111I111111 423271 111/1!5/1ll18 13.!53P SUI III'll DAVIS SILVI ze of 38 R 11.11I D 11.1111 N 1I.1lI! PITKIN CCUHTT CO Page 1 , . ,r' ....."" ,-, '-,,, Affordable HouslI1g Aspen Highlands Villa1!e I Prepared January 1998 - Landscane Cost Estimate I I Affordable Housing I ! I I I , I Qoaotity I Size I Description i Unit I Total 23INA : Housing Unit Allowance IS 6,312.79 ! S 145,194.17 I I ! I : I I , Based on Robert A. Stem ArchitectS alan reduction L401.3 I 111111I1111I111111111I11111111111111111111 1111111111111 423211 181te/1118 13:!l3P sua DII'lt DAVIS SILVl Z1 ., 311 R II.. D 11.1111 N II.. PITKIN COUNTY CO Page 1 . "..>. ...... Ski Run Reveg. and Weed Control Asuen Hi2hiaDdJ vrn""" Jannarv 1998 T .n~""",,," Cost Estimate I I Ski Rnn Ve!!ctalion I i T I I I I Quantitv ' Size I DeKriotion I UDi1 . I Total 4,891Acrc IMatch exist. Grnsses is 3.500.00 I S 17,115.00 I INot iDe! rttllOsoll I 1 i I , 541Acrc IWeed mana~ement nrol!I3lll durin!! collSlI1lCli.on 1$ 200.00 I $ 64.800.00 I Thistle and weed control bv scrav or other means I I 154 AcreS for three v=. twice _ vear I . 1 111111 1111I IIllm 11111111111111111111111I1111111111111 423211 18/15/1118 13.!3P sua 111'11 DAVIS SILYI 22 of 311 R 11.11II D 11.11II N 11.11II PITlCIN COUNT'I' CO Page 1 ~ ...~".. .........- __--_______.a --~--. I ~IIII niB 1111 mlli 111I1 mlmB ID urn.. mil .azznt W1Bl~ all>> .. nPII .,11 IlLYJ " . 11 lit t._ 0 t.. II t._ 'Inull ccum co ~ ., m " ..., > i: '" .... m '" z > '" o rr , I ~;- ...~~ , " ..,. " ::t )0 '::' ~ Z ,- c-- r.n.....~ r-t""z >0 " .::z"" . oj 0 !; c(/lz ?< :;? zt"" m> 1::0 2icn ." :::: I~ ., OJ , " , . ':' . "It, , , \?,. .. ,.ff,. .' . "e~' '!''i~ . ',jJ 1.. I"', ......, ~' . \ -.~. '\ I 'i. ~r". ;~ , i>. . ., , .. . ~--!".~".j~., '. ~l; . .~ .. . f~lr .\ Ie..", .. ,.~ ~ ~II ~ . I f. ! I, i ,i'!I!..9 lL"'!'!ill:: HIlmi III' I II ,. { ~ -- \ ~. ~J~ ~l f't.. t ~ it . , ~ '. . ",. . r' IT" ... /',. - f" 'h. 1" T c... Aspen Highlands Village Final Construction Management Plan Revised October 5, 1998 Overview This ConstrUction Management Plan has been revised to reflect the comments and feedback received from the County Engineer, Bud Eylar, at the annual prc-constrUction meeting held on April 23, 1998. As agreed to at the meeting, this plan is intended to serve as: . A vehicle of cooperative understandings between the Developer and the County, to be modified and amended (with mutual agreement from both parties) as required . A source ofongoiong communication with the County's Public Works/Road & Bridge Department in an effort to keep the County iniormed of constrUction activities, worle progress, 3Ild to keep an open dialogue regarding constrUction issues that effect the community . An amended and approved plan for the 1998 construction schedule. The County and the Developer reserve the right to make reasonable changes (with mutual agreement form both parties) to the plan as needed. In preparing the procedures and measures to be incorporated in the constrUction process for the Aspen Highlands Base Village. it is important to understand both the goals of such programs and the practical realities of the constrUction process. Our intent is to minimize impacts associated with the constrUction of the Aspen Highlands Base Village improvements while allowing work to proceed in such a manner as to avoid prolonging the constrUction period. . Travel Demand Measures (TDM) are most often thought of when discussing the progress of an existing development or how to deal with potential impacts from a fumrc development The concept of utilizing TDM as a pan of the constrUction and development process is a unique idea. Typically, TDM will principally deal with mass transit incentives and auto disincentives. However, other ideas have been investigated relative to IDM and the constrUction process. Outlined below are several measures the project proposes to implement as a pan of the constrUction process. Travel Demand and Traffic Control Measures The following Traffic Control Plan has been presented and approved by the County Engineer. It will be self-performed by Gould ConSll'Uction with their certified staff. During the constrUction of the Aspen Highlands Base Village the following IDM and Traffic Control program will be in effect . Delivery of constrUction raw materials will be prohibited during the peak traffic periods. This will limit such delivery access to Aspen Highlands Base Village from 8:00810 to 8:30am and from 2:50pm to 3:30pm. The exception to this will be scheduled conc:rcte pours that are time-sensitive due to the quantity of concrete being placed or polIRd at one time. . A public notification process through the local papers will be estIblished. Pitkin County has authorized a courtesy sign at the Maroon CreekJHwy 82 intersection. . Speed limits for tandem axle and larger vehicles will be posted at 20 mph at all times. . General Contractor acknowledges that County Road 19. McClain Flats Road, is posted for a 20- Ton Weight Limit. The General Contractor shall notify all contractorslsub-contractors I 11111I 1111I Imlllllllll 1111 1111 1111111 III 1111111111111 423271 11/15/1... 13.!3P sua InPR DAVIS SILVI 24 A' 311 R 1II.1lI D 1.11III N 11I.11 PITkIN COUNTY CO '""" ',. .""J'" involved in this project with this information. The County shall strictly enforce the Weight Limiu on dlia recus. . Sub-Contractors will be issued a limited number of parking permits for their workers. . General contractors wiil be required to provide a parking pian with their individual constrUction contracts. The General Contractor will contact local bike shoos with notification relative to Maroon Creek Road. The General Contractor will have to enfo~ public safety issues relative to truck taffic and interface with pedestrians & cyclists. . Contractors will be required to provide van-pooiing or car pooling programs as a part of their constrUction contract. Reduction in payment provisions shall be incorporated into the contracts as a means of ensuring compliance. . To the greatest extent possible raw materials will be stockpiied on site to try to consolidate deliveries of materials in larger quantities (for example gravel). . A site traffic/delivery coordinator shall be designated and responsible for monitoring delivery and contractOr compliance with the roM program. . The covenants and design guidelines for the individual neighborhoods will have provisions regarding contractor parking on the streets. . There will be no parlcing allowed on Maroon Creek Road or in the adjoining neighborhoods. . The Developer and the County may make reasonable changes in the hours restricting hauling activities, based upon changes in traffic loading on Maroon Creek Road and on seasonal activities in the area. The County reserves the right to stop all hauling or constrction activities on Maroon Creek Road for special events or activities (scheduled bike and/or road races, etc.). The County will give the Developerreasonable notice of the imposition of restrictions. . The Developer acknowledges that hauling activities to and from the jobsite arc reStricted to the 12 hour period between 7:00 am and 7:00 pm, Monday through Saturday. . The Contractor will make reasonable efforts to stage trucking activities on site to minimize empty loads toIfrom the jobsite. . Prior to each construction season there will be a meeting with RITA, the Pitkin County Sheriff's Office, the School Superintendent, the Pitkin County Director of Public Works and the Developer to review the construction season work program and address any concerns raised during the previous construction season. In addition to the above measures, Aspen Highlands Base Village will plan and implement the following programs: FUl!!itive Dust Control Plan . Dust control will be implemented from start to finish of each construction season until the project is complete. . Contractors will be required to assume all responsibility for dust control and shall carry out proper and efficient measures wherever and whenever dust control is necessary, thereby minimizing dust damage and nuisance to persons and property. . Contractors will also be required to control clust at the work site by the use of an adequate number ofwatcr trucks or an effective palliative using such dust-laying equipment and methods as may be required. . To the greatest extent possible raw material deliveries to and from the site will be water sprayed or covered with tarpaulins as necessary to additionally minimize dust and dirt from construction operations. i Itil\llll\lllllllll\llll\lllll\ \111111 UI 111\111 1\ \111 423271 1e/15/1II1 l3:m SUI 1/IPllllAYlS SlLVl 2! of 311 R 1I.lIe De.. N 11.11II PITKIN COUNTY co Public Notification Plan . If it becomes necessary to reroute traffic on existing roadways due to constrUction related activity, the responsible contractor will be required to notify the genetal public of the detow(s) at least twenty-four (24) hours in advance of the scheduled occurrence. . All contractors will be ~ired to notify public andlor private utility companies at least forty- eight (48) hours prior to commencement of any work in the vicinity of the utilities. No work will commence until the utility company has located the utilities or written consent to proceed has been issued. If utility service must be interrupted, contractors will be required to notify the appropriate County authorities and the affected utility users at least twenty-four (24) hours prior to intemlption. . . Notice will consist of the contractor's posting of prominent and easily read signs, distribution of handbill notices, publication in a local newspaper or a public announcement on local radio, or any combination of these as may be appropriate. Noise Control for Construction Eauiument . The contractor will be required to comply with all applicable noise control regulations, including the Pitkin County Noise Abatement Ordinance. . All constnlction equipment operations shall be scheduled to operate only during daylight hours, i.e., 7:00 a.m. to 7:00 p.m., Monday through Saturday. . 1111111 1111111111111I111 111111111111111111 Imllll IHIII 423271 1111S/1II1 83.. SUI lII'ft DAVIS SILVI 21 01 38 It I.ee D I." N e.ee PIl1CIN COUHTT CO During the peak season(sl, Route # 1 will serve the Aspen Core. Dial-a-ride vans will provide service on a fixed one-half hour schedule generally following the route depicted on Fiqure 2. Three check points will be established in Aspen, potentially at Mill .Street/Hyman Avenue, Cooper Avenue/Spring Street and at Rubey Park. The vans will pass these checkpoints on each circuit route so patrons are not required to call for service. T"oIO vans will provide one-half hour headways at the checkpoints. The second destination, Route ;# 2 is the Aspen-Pitkin County Airport. This will be on demand service, similar to services provided by other resorts in the Aspen area. At the time quests make reservations to stay at AHV, they will be advised that car rental is not necessary because of the alternative transit services available. Departures to the airport will be scheduled ahead of time. service Plan Prior to initiation of service, AHV shall present a detailed service plan to the RFTA for review. The plan shall include: 1. Estimate of demand; 2. Description of specific services including th_e number of vehicles, spares, hours of operations and headways; J. An organizational chart indicating manager and personnel to provide services; and 4. service marketing plan. AHV intends to offer dial-a-ride service seven days a week during the winter and summer peak seasons. The Aspen core route will be offered from 7 AM to midnight. Rider surveys will be utilized to determine night service should run later in the evening. service to the airport will be provided when the airport is operating. The service will be available to all guests and residents in AHV and the Moore PUD. At the end of each of the first three years of operation AHV shall submit an annual report to RFTA at the end of the winter season. The report shall include: 1. statistics regarding ridership for the previous year; 2. Instances involving standees and missed trips, or trips' requested but not provided; and J, statistics regarding accidents and roadside calls. Based upon the review of the annual report, changes in the levels service may be made. 1 111111 1111I ltilll 111I1111111111 111111111I1111111 111111 423271 11115/1_ 1l3:e3P sua DII'R DllVIS SILVI 2a 0' 311 R II.. D 11.11 N Ill.. I"ITlCIN CllUNTY CO ,_J,_.._....__.._~..____' ~.... .. _ .__.__ _'... v.hic~8. The service will operate vans capable of carrying as many as 12 passengers at one time with space for luggage and skis. Passengers will be able to stand in the vehicles. Eventually, three or four vans may be utilized when both developments are fully occupied. Initially, the fleet will consist of two vans and will be expanded as demand warrants. The vans will be stored in the AHV parking area and will be maintained by local mechanics in the Roaring Fork Valley. If necessary, another van (s) will be rented if a van is out of service for repairs, and high traffic is anticipated. At least one of the vans in the fleet will be equipped with a wheel chair lift for the handicapped. Cost The cost for providing this service has been projected based on vehicle utiliza~ion and industry hourly costs to operate vehicles. During the winter peak season, it is projected that passenger productivity will vary between eight and 12 passengers per vehicle per hour. Van costs are assumed to be $ 30. per van hour based on the service being run. The cost to provide service is estilllated to . be $ 295,000 per year. Van 1 11I\\l 1111 111111 11I111111111111111111 III 1111I11111111 42327t tll/te/t" 1l3.!!3P sua III'll DAVIS IILYI 21 a' 311 R 11.1111 D II.. N II.. PITKIN COUNTY CO Exhibit E MAROON CREEK CORRIDOR IMPROVEMENTS ESTIMATE MAROON CREEK ROAD BIKE PATHtENTRY LANEAGE" DESCRIPTION QUANTITY UNIT UNIT COST TOTAL EXCAVATION 314" ROAC8ASE HBP RET AINAGE TRAFFIC CONTROL SIGNAGElSTRIPING 2,500 2.800 2,200 2,200 1 1 CY TON TON SF LS LS SUBTOTAL CONTINGENCY 15% TOTAL PREUMINARY ESTIMATE $ 6.00 $ 15.000.00 $ 19.00 $ 53,200.00 $ 45.00 $ 99,000.00 $ 25.00 $ 55,000.00 $ 25,000.00 $ 25,000.00 $ 5,000.00 $ 5,000.00 $252,200.00 $ 37,830.00 $ 290,030.00 " This is an estimate for bike path and entry laneage only and no costs resultino from sewer improvements in Maroon Creek Road will be included in tile costs. As proposed in the Aspen Highlands Village Application, $850,000 is committed to corridor improvements. All costs related to Maroon Creek Road Bike Path (Public Treil}/Entry Laneage shall be paid out of the 5650,000 no matter what the aduallDlal ends up being. Any remaining funds could be allocated toward other suggested Improvements in the corridor or toward overlay improvements upon completion of the Aspen Highlands Village project. 111111I1111I11111111111111111111111111111I1111111111111 423271 111/1!l/1II1 1131!l3P SUI 1... DAVIS SILVI 31 .1 311 R 11.811 D II.. N '.n PITKIN COlIIITY CO ExhibitE MAROON CREEK CORRIDOR IMPROVEMENTS ESTIMATE MAROON CREEK ROAD BIKE PATHtENTRY LANEAGE' DESCRIPTION QUANTITY UNIT UNIT COST TOTAL EXCAVA110N 314' ROADBASE HBP RETAINAGE . TRAFFIC coNTROl. SIGNAGElSTRIPING 2,500 2,800 2,200 2,200 1 1 C'( TON TON SF LS LS SUBTOTAL CONTINGENCY 15% TOTAl. PRELIMINARY ESTIMATE $ 8.00 $ 15,000.00 $ 19.00 $ 53,200.00 $ 45.00 $ 99,000.00 $ 25.00 $ 55,000.00 $ 25,000.00. $ 25,000.00 $ 5,000.00 $ 5,000.00 $252,200.00 $ 37,830.00 $ 290,030.00 . This is an estimate for bike path and enUy lane age only and no costs resulting from sewer improvements in Maroon Creek Road will be included in the costs. As proposed in the Aspen Highlands Village Application. $850,000 is committed to corridor improvements. All costs related to Maroon Creek Road Bike Path (Public Traif)tEnUy Laneage shall be paid out of the $650,000 no matter what the actual total ends up being. Any remaining funds could be allocated toward other suggested improvements in the corridor or toward overlay improvements upon completion of the Aspen Highlands Village projeCt. 1111\111111\ 11111\ 111\111\11111\ 111\11\ 1811_11\1\ 111\ 423%71 11115/1111 tl3:!3P SUI II1'R DAVIS SILVl 311 ., 311 R "ea D.... N '.ea P1ml COUIlTY CO Hines -- ~)(h l~lt D June 8, 2004 Sarah Oates Community Development Department City of Aspen 130 S. Galena Street Aspen, Colorado 81611 Re: Willie Residences Aspen Highlands Village Dear Sarah: This letter is written to provide an update on my meeting with Erica Delak, President of the Wille Residences Homeowners Association last week. The purpose of the meeting was to walk the property and to review the outstanding construction warranty matters. Additionally, I wanted to provide you with a response to some of the matters that were raised in the Public Hearing at the Council Meeting 0': May 25, 2004. June 3, 2004 Site Meeting: I met onsite with Erica Delak to walk the property and review specific construction warranty matters. Also in attendance at the meeting were Chief Building Official Stephen Kanipe, Building Inspector Erik Peltonen and homeowner Tim Reed. In review ofthe building systems it appears as though there are two major areas that need to be addressed, generally characterized as the site work and roof. Additionally there are some other items that need to be investigated. Site Work I. During the installation of the landscaping and irrigation system it appears as that sprinkler heads were placed too close to the building. This condition can cause water to be unnecessarily introduced into the foundation system as well as cause splash against the structure. 2. There are eilSht concrete pads for wooden posts that may need to be repaired, replaced or modified in place. Post Office Box 5115 Aspen, Colorado 81612 (970) 920-17)0 (970) 920-3955 FAX r- , -. Sarah Oates June 8, 2004 Page 2 of3 Roof Svstem 1. In some of the upper units there appears to be some leakage that evidences itself in headers above the windows in the dormer sections of the roof. In the roof above these units there are snow guards that are surface mounted to the roof. 2. There are several of areas on the north face of the roof where snow and ice build up. These areas should be reviewed relative to the addition of heat tape. General Items 1. Since the completion of construction there have been some leaks in the interior of the units. Some of these were due to plumbing fixture leaks and have been corrected by the contractor as a part of the warranty. A couple of these leaks have been sporadic and the source has not been able to be determined. Further investigation will be required to try to determine the source. 2. There are some miscellaneous punch list items and warranty work on which the contractor has not followed through. 3. The Association has procured bids for the installation of a fence in the front of their residences. They are going to provide rne with a copy of that bid for my information and review. At the conclusion of the meeting it was agreed that Erica Delak is going to provide me with a written summary of the correspondence with the contractor on the warranty matters. Due to the fact that this project is currently out of the warranty period, it will be very important to review the documentation of the warranty requests by the Association. At this point in time Erica is still pulling together that information. When it is provided, I will review the information and sit down with the contractor and the Association to try to come up with a work program to address the valid warranty items. May 25, 2004 Council Meeting: In the Council Meeting there were some items raised during the Public Comment segment. Below is an update on those items: I. The heating system has been repaired under the contractor warranty. This repair was done prior to this past winter and it appears that the system is functioning properly. As a part ofthe contract closeout with --- ,........., Sarah Oates June 8, 2004 Page 3 00 the contractor an extended warranty was obtained for the Association. This warranty is for 5 years and expires on November 30, 2006. 2. The heating' system for Building 3 (Wille Residences) is served off of a joint boiler in conjunction with Building 5 (Maroon Creek Station). This system was a part of the original design and construction and provides efficiency for both buildings. There have been some challenges in metering the heat usage for the Wille Residences due to complexities association with the BTU meters for the project. The contractor and mechanical subcontractor have been working on this system and believe that the BTU meters are functioning properly in order to accurately measure the usage for the Wille Residences. There is a Central Plant agreement between the Associations for Maroon Creek Station and the Wille Residences that outlines the sharing of the boiler operational and capital expenses. In short it is based upon usage. During the period that the BTU meters were not properly functioning, the expenses are shared in accordance with the Central Plant Agreement on a prorata basis determined by building square footage. 3. There is some spawling of concrete on the steps and sidewalks that needs to be reviewed and addressed with the contractor. 4. My inspection did not reveal any outside wall warping due to poor design. There has been some movement (to be expected) in the wood veneer on a 'short stub wall at the front of the building. This does not appear to be structural in nature and can be easily repaired. 5. 1 discussed signage with homeowner Tim Reed relative to the traffic in front of these residences. 1 believe that this information provides you with an update of the matters that are associated with the Wille Residences at Aspen Highlands Village. Please feel free to contact me with any further questions or comments. Sincerely, (fu~.Qh Robert E. Daniel, Jr. Vice President Hines Cc: Erica Delak, President - Wille Residences Homeowners Association ---.-._-"~, ,.,., '"'' Memorandum To: Mayor Klanderud and City Council From: Stephen Kanipe Date: June 14,2004 Re: Wiley Homeowners - Highlands Affordable Housing Thursday June 3 a site visit was arranged with Erika DeLong, Tim Reed, Bob Daniels, Erik Peltonen and myself to investigate three specific building conditions that may compromise the safety and welfare of the building owners. The first, "our sidewalks and outdoor stairways are falling apart with huge chunks of concrete falling off' and second, "stairways have steps that are short, tall or too narrow creatin dan erous conditions" are both illustrated by this picture: The top riser does not comply with required stair geometry that the difference in risers from the greatest to the least shall not exceed 3/8 inch. However, this stair was not reviewed for a permit nor inspected for compliance. The concrete spalling certainly exists and is an example of poor work quality. ... .._.~..~._~----......-.~ .. -.,.,,---.... ...~'" ........, The third issue, "structural beams and columns are crumbling with concrete falling off'. This picture is ofthe entry porch column bases. This base is typical of the column pads at the entrances to the units. A structural engineer should evaluate the necessity of repairs. '\hJ,.<+""",-<~ ., 3~.-~ - '" "'" ~":>I /-{\.A 'l. -l~r~+o iJJ~ '3 W~ 4~ st:..p..~~~ l'.p -/1r<I'E'. ~ bv...l~ c ~ 'A-... v\' ~ (~"'" <.' .' ,- Helen Klanderud ~,<. From: "Timothy Reed" To: <helenk@ci.aspen.co.us> Sent: Tuesday, May 25,20041:22 AM Dear Mayor Klanderud, Today you are going to decide whether or not the Hines Corporation has fulfilled its obligations in the development of the Aspen Highlands Project. If you decide that they have, they will receive the bond that has been held to ensure such completion. If you do not, they will not receive their bond and we, affordable housing homeowners, will have some hope of obtaining those things we have been looking for that the developer has refused to do. Those things include I) a roof that does not fail with wet conditions. 7 units had a leaking roof this winter 2) a heating system that works in the winter, we were without heat for nine months and the flawed system was only repaired not retrofitted, or replace 3) we have no way of accurately measuring the heat we have used; as we share our boiler with building five (Maroon Creek Station) it is ~ial that we have an accurate measure 4), ur sidewalks and outdoor stairways are falling apart with huge ! unks of concrete falling off 5) he stairways have steps that are short, tall, or too narrow '/ ~ating dangerous walking conditions S ~ " tructural be, ams and columns are crumbling with concrete falling off water damage due to poor design has caused an outside wall to warp and pull away from the building. S) safety features to help protect our children from traffic volume "'" that exceeds 7 buses an hour including signs and a fence in front of / our building (I attended a city council meeting to discuss this with my daughter back in the winter). The Hines representative will most likely announce that every goal they set for their project has been met or is so close to completion that they should receive their bond. All we ask is that your preserve the only chance we as homeowners have of attaining housing that is safe, durable and of the same quality that you can find at the base of Shadow Mountain, Pitkin Iron, Snyder Park. We have fought many a battle that we should not have had to, most notably to get our heat for the winter. We know that the Hines Corporation will only do the right thing for us if they have incentive, ie. money. Please do not allow them to get off the hook. '----- I would prefer to be in your presence expressing my concerns, but I have commitments that I am not able to re-schedule. Thank you for taking your time to read this. Please feel free to contact me with any questions or concerns. ~ 0... A-tfw";-.1{-.. 6-'''..h.V'\ (,.rOt) ""t.,~.A)~ "'b o.A:)~') ; of ~ uJV1' b;J;" Page] of2 .J{ I~~ vJ:(\ rh'~ ~ ~fh1H.~ p~ kz.~v>~;:: to" , ~rv.....e . .~ ~~- tf,~ Iv. v-J "'7 /:"f4-t, ~ I. L. -e-h.Au~ /J J ~ ,>ruW 'Ye -H.-.. . L. _ . v-. '"'J /. ,"'< r-<r.r...." I'-e<:t~)~~ .' J i..t-t. 11 " * fr{}O A.. GN'(. -f2-. Jo,^ ~t.-~ ! -o6Iv -,'\I!N l~ '-f JDh^W "* )JRP- -th /~ -1.0 k p.-v.' ~ 5/25/2004 Page 2 of2 J'.'." Sincerely, Timothy Reed, timsmassage@hotmail.com 970-618-5559 5/25/2004 ,-,-,~-",.-...~._."".,-".~<- ^' ,,-, - .._~,_..~."-,~"~..~".",,,, "..."~,,--'" MEMORANDUM '~a- ;'.,' ,.," TO: Mayor and City Council Julie Ann Woods, Community Development Director r Sarah Oates, Zoning Officer~c::::. THRU: FROM: DATE: May 25, 2004 SUBJECT: Aspen Highlands Village PUD and Moore Family PUD Finding of Substantial Compliance-Subdivision Improvements Agreement Hines Highlands Limited Partnership has requested the City of Aspen make findings that the developer is in substantial compliance with the conditions ofthe Subdivision Improvements Agreement (SIA) for both Aspen Highlands Village and Moore Family PUDs. Attached please find a memorandum from the Transportation Department outlining a revised dial a ride program from what was initially approved (Exhibit A). Also attached is a memorandum from the Housing Authority summarizing the employee generation audit for the Aspen Highlands Village PUD (Exhibit B). Finally, staff has included the SIAs for both subdivisions. Other relevant referral departments have confirmed with the Community Development Department the SIA obligations have been met for both subdivisions (Exhibit C). Staff recommends Council make a "Finding of Substantial Compliance" via Resolution #'11 of2004 with regards to the requirements ofthe Subdivision Improvements Agreement for both Aspen Highlands Village PUD and Moore Family PUD. CITY MANAGER'S COMMENTS: -t4CA/liX<A---u.,6ft:' ':f"'z{/s. ~~<J ,~~7"-. (--.-; /J ~PA?-'~'. . r--"" " ""'""" RESOLUTION NO. ff (Series 2004) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, FINDING SUBSTANTIAL COMPLIANCE WITH THE REQUIREMENTS OF THE SUBDIVISION IMPROVEMENTS AGREEMENT (SIA) FOR ASPEN HIGHLANDS VILLAGE PLANNED UNIT DEVELOPMENT (PUD) AND MOORE FAMILY PLANNED UNIT (PUD) DEVELOPMENT WHEREAS, a request was received by the Community Development Department from the Hines Highlands LLC and Zoom Flume LLC for the City to confirm the developer's substantial compliance with the conditions of the SIAs for both Aspen Highlands Village PUD and Moore Family PUD; and WHEREAS, the request was forwarded to the City of Aspen Engineering, Parks, Housing, Transportation, Environmental Health and Water Departments and the Aspen Consolidated Sanitation District and any comments received from those departments are attached; and WHEREAS, during a public meeting on May 25, 2004, the City Council made finding of substantial compliance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, THAT: SECTION 1: The Aspen City Council does hereby find the Aspen Highlands PUD and the Moore Family PUD are in substantial compliance with the requirements of their respective Subdivision Improvements Agreement. APPROVED by the Aspen City Council as its regular meeting May 25, 2004. APPROVED by the City Council at its meeting of May 25,2004. Approved as to form: Approved as to content: John Worcester, City Attorney Helen Kalin Klanderud, Mayor Attest: .......".. '''''."" Kathryn S. Koch, City Clerk t""" ""'" /" "... i3J#~/7 A / !\1emorandum TO: Mayor and City Council THRU: Randy Ready, Assistant City Manager DATE: April 19, 200 FROM: John D. Krueger RE: Finding of Substantial Compliance - Aspen Highlands Village and Moore Family POD Transportation Plan SUMMARY: Attached for your review and approval is a memo outlining the revised terms of the Transportation Plan contained in the Subdivision Improvement Agreements (SlA) for the Aspen Highlands Village PUD (AHV), the Moore Family POO and other associated approval documents. This memo details the transportation requirements and staff finding as to compliance. After considerable review and negotiation, staff finds that the transportation requirements are in "substantial compliance" with the terms and conditions in the original agreement City Staff is asking the Mayor and City Council to make a "Finding of Substantial Compliance" in regard to the transportation requirements and revised terms. PREVIOUS COUNCIL ACTION: Staff has previously provided the Council with updates on the progress on the various transportation requirements of these two developments. Council has previously met with representatives of Hines Highlands Limited Partnership (Hines) and the Aspen Highlands Commercial Metropolitan District (Metro District) to discuss the various transportation requirements of both developments. The majority of these requirements have been complied with. BACKGROUND: City Staff has been meeting and corresponding on a regular basis with representatives of Hines and the Metro District for the past two years to resolve the numerous and complicated transportation requirements in the many approval documents for the Aspen Highlands Village (AHV) and Moore Family PUD. The majority of these transportation requirements have been successfully resolved. The main requirement taking the most time to resolve and reach agreement on was the Dial A Ride service. The Dial A Ride service requirement is detailed in a three-page operations plan in Exhibit D of the SIA for the AHY City Staff, Hines and the Metro Districts have now agreed upon a Dial A Ride service plan that is now in place that fulfills the requirement in the SrA As the transportation requirements are numerous and contained in various documents, a summary is attached for your review. DISCUSSION: The Aspen Highlands Village and Moore Family Developments both have extensive transportation mitigation requirements associated with their approvals. These requirements were part of the original County approvals in 1998 and were inherited by the City upon annexation. P 1 o ...-... -..../ City staff has been working with Hines and the Metro Districts to achieve compliance. The majority of the transportation requirements have been fulfilled Until recently, staff, Hines and the Metro District have been unable to come to agreement on the requirement for Dial A Ride service to the developments. The SIAs contain a specific and detailed plan for the Dial A Ride Service that was unacceptable to Hines and the Metro District. After lengthy negotiation Hines and the Metro District have proposed and implemented a flexible demand responsive Dial A Ride service plan that is very different from the original Dial A Ride Plan. A copy of the revised detailed Transportation plan is attached as Exhibit 4. City Staff feels that while the proposed plan is different, it can meet the objectives of the original plan with some additional and revised conditions included in it These conditions are listed in the Finding of Substantial Compliance under the Staff Findings. These additional/revised requirements relate to the Traffic, Transit and Parking Plan, the Dial A Ride Reporting, and the marketing and promotional efforts. FINANCIAL IMPLICATIONS: There are no financial implications for the City. The transportation requirements and their associated costs have been and will be borne by Hines and the Metro District RECOMMENDA TION: Staff recommends that the Aspen City Council make a "Finding of Substantial Compliance" with regard to the transportation requirements contained in the Subdivision Improvement Agreements for the Aspen Highlands Village PUD, the Moore Family POO and other associated approval documents. The Finding of Substantial Compliance would be conditioned on the revised and additional requirements contained in this memo. AL TERNA TIVES: City Council could decide against making a 'Finding of Substantial Compliance" and require that Hines and the Metro District comply with the original transportation requirements as stated in the Subdivision Improvement Agreements for the Aspen Highlands Village PUD, the Moore Family PUD and other associated approval documents. PROPOSED MOTION: I move to approve a Finding of Substantial Compliance for the revised Transportation Plan as specified in the attached memo for the Aspen Highlands Village and Moore Family PUDs CITY MANAGER COMMENTS: Attachments: Exhibit 1 - Summary of Conditions of Approval and Staff Findings Exhibit 2 - Finding of Substantial Compliance Detail Exhibit 3 - SIA for AHV Exhibit A Exhibit 4 - SIA for AHV Exhibit D Exhibit 5 - Felsburg Holt & Ullevig Memo dated November 18, 2003 ti ~. EXHIBIT 1 ,'''' SlJ:\Ij\fARY m""rl<ANsPoRTA nON CONDITrONS Cit""PPROVAL AND STAFF FINDINGS SIA FOR THE ASPEN HIGHLANDS VILLAGE P.U.D. Transportation Conditions of Approval Condition 8. RFTA Payments-page 4 Owner shall implement the phasing plan that cieariy identifies the ridership threshold 017 the existing Castle/lv/aroon Roaring Fork hamit Agency (RFTA) route that ,vii! trigger a requirement for the OII11er to make a payment to RFTA for the purchme and operation of one (1) additional bus on the route. (See Exhibits "A" and 'D ') Condition 10. Traffic and Transit Parkin!! Plan'page 4 The Owner shedl implement a trciffic/transit/parking monitoring system plan, which shall inciude measures to ensure increased mitigation actions ijmonitoring shows that the mitigation is not adequate. lhe Owner shall administer the monitoring plan through the conciusion of Phase 4 of the constmction, andfor three (3) years thereafter. Annual reports shall be submitted to the Community Development Department for the Coullty alld RFD4 review. If traffic impacts exceed traffic pl'Ojections. additional; mitigation in theform of transit mitigarion may be required The momtoring .system shall address thefollowing issues: (leU If the trips generated by AHV exceed the projectIOns contained in the . 'Revised Maroon Creek Corridor Detailed hamportation Plan", dated Febnlwy 1997,50 as to require mitigationfor those additional impacts, the addillOnal mitigei/ion required by the Owner must be approved by the BOCC based upon the recommendations of the Pitkin County Community Development Department and any appropriate re[<erred aOenc)! (e. ". RFTA and /01' Pitkin Cormtv enuinccrino , L:l ., b "' C b Department. (b) If the trips generated are lower them the projections contained in the "Revisedlvfaroon Creek Corridor Detailed Transportation Plan" dated Febl'1lmy, 12997, the Owner shall be entitled to suggest a reduction in the traffic mitigation programs then being funded. Such reduction shall be based upon afinding by the BOCC that the reduction is appropriate. provided however that the Owner shall not be entitled to a refund for a71)1 portion of its infrastnrcture donation described in Paragmph 17 belol!'. Staff Finding Conlpliance- The O"\vner (HINES HIGHLA.N'DS LIMITED Plili.TN'ERSHIP) has fulfilled this condition of approval Compliance with Additional conditions- Monitoring and reporting will be continued through June 2008. Any changes to the transportation plan after June 2008 will require reinstatement of the monitoring and repoJiing system P3 f"'"": EXHIBIT 1 '1 SUML\IARY O~ANSPORTA TION CONDITIONS O'lfWPROVAL A!'\D STAFF fINDINGS Condition 13. Dial-A,Ride-page 5 Owner agrees to implement a "Revised Aspen Highlands Village Castle/Maroon and Dial-a-Ride Service Plan ,. as seiforth in the detazled plan attached hereto as Exhibit "D .., the costs oflvhich are set forth in Exhibit "A". Exhibits _"\ & D are attached Condition 13.1 Exhibit D Dial A Ride Reporting Per Exhibit D of the SIA for AllV, annual reporting for the Dial A Ride service is required Ihe report shall inell/de: 1. Statistics regarding ridership for the prevlOusyecrr; 2, Instances involving standees and missed trips, or trips requested but not provided; and 3. Statistics regarding accidents and roadSide calls. 7 Substantial Compliance with additional conditions-The Dial A Ride system must continue to operate as specified and agreed to in the staff memo and mirror that of the plan described in the Felsburg Holt & Ul1evig memo dated November] 8, 2003. If the Dial A Ride system does not i accurately reflect the agreed to I system, then the original , requirements in the SIA Exhibit I D must be met Any changes to the base level Dial A Ride service must be approved by I staff I I I Compliance with additional conditions-Qualterly repOlting will be required on an ongoing basis rf 44 r, EXHIBIT 1 ') SUMMARY OF~."\1\'SPORTATIO~ CONDITIONS O'"~PPROVAL AND STAFF FINDINGS SIA FOR MOORE FAMILY PUD, A PLANNED COMMUNITY Transportation Conditions of Approval Condition 8. Bus Stoo Shelters page 3 Owner agrees to install or guarantees installation of two (2) bus stop ,helters CIS set forth in the General Submission approval (altached to the Resolution) in the location(s) approved by the county Clnd RFTA. The owner ,hall design such shelters Clcceptable to P.FTA. Condition 2. Dial-A-Ride page 4 Owner agrees to implement an "On Demand Dial-a-Ride Ji'ansit Service Plan" as set forth in the detailed plan attached hereto as Exhibit "H.' and made a part hereof (hereafter "On Demand Dial-a- Ride hcmsit Service Plan "). BOCC Resolution No. 97-167 (09/30/98) Granting Detailed Submission, Planned Unit Development, 104] Environmental Hazard Review, and Special Review Approval to the .'\spen Highlands Village PUD Transportation Conditions of Approval Conditions 6 - J 3 Trr~[fi-c/TransitITransportati()i1/Parking page 4 REVISED MAROON CREEK CORRIDOR DETAILED TRANSPORTATION PLAN-Prepared by: Felsburg Holt & Ullevig - February 1997 Transportation Conditions of Approval Condition 8.0 SummarY Of Prooosed lVlitization page 24 There will be a continuing effort through promotional materials and newsletters to encourage the use of alternative transportation by residents, guests and skiers 3 Staff Finding i ! Compliance- The owner has 'I' met this obligation by making payment to the City in the i amount of S 16,000 for the i installation of one bus stop I and/or shelter as stated in the Letter of Agreement made i between th~ Citv of Aspen and I ZOOM FLU1V[[ LLC dated I January 14, 2002. I Substantial Compliance with I additional conditions-same as for AHV above I I I I I I I' Compliance-the same general reqUIrements as 111 the SlAs I I , I I i I' Compliance-with additional conditions I I I i ! P 5 P5 c EXHIBIT 2 FINDING OF SUBSTANTIAL COMPLIANCE DETAIL I. SL\ FOR THE ASPEN HIGHLANDS VILLAGE P.D.D. 10/15/98 Transportation Conditions of Approyal Condition 8. RFTA Pavments'page 4 Owner shall implement the phasing plan that clearly identifies the ridership threshold on the existing Castle/Alaroon Roaring Fork Transit Agency (RFTA) route that will trigger a requirement for the owner to make a payment to RFTA for the purchase and operation of one (J) additional bus on the route. (See Exhibits "A" and "D") Staff Finding - Comoliance The Owner (HfuTES HIGHLANDS LIMITED PART:N'ERSHIP) has fulfilled this condition of approval. The owner has made payment in full to the City of Aspen for the purchase of one (I) additional bus to be used on the Direct Maroon Creek Road route. Payment for the bus was made to the City on September 15, 2002. The new bus began operating on the Direct Maroon Creek Road route beginning in December 2002. This is a change to the original requirement in Exhibit D of the SIA for AHY. Exhibit D specified that the additional bus should operate on the CastlelMaroon route The developer, Metro Districts and City staff agreed to change the route to operate directly from Rubey Park to the Aspen Highlands Village. The bus operates on 30-minute headways from Rubey Park The service provides five trips per hour on the route. The winter hours of operation currently are 0530 am until 1200 midnight seven days a week during the ski season The Direct Maroon Creek Road service during the winter season is an ongoing annual obligation for the Metro Districts. The Aspen Highlands Metro District (AHMD) will continue to compensate the City of Aspen for bus service operated by RFT A on the Direct Maroon Creek Road route during the winter season lasting approximately 130 days. The service began on November 28, 2002 and will operate every year. Payment for the service will be made to the City of Aspen on a monthly basis. An annual Service Agreement between the City of Aspen and the AHMD for winter service was entered into by both parties and approved by Aspen City Council on October 22, 2002. The contract is automatically renewed every year. Condition 10. Traffic and Transit Parking Plan-page 4 The owner shall implement a traffic/transit/parking monitoring system plan, which shall include measures to ensure increased mitigation actiol1S if monitoring shows that the mitigation is not adequate. The owner shall administer the monitoring plan through the conclusion of Phase 4 of the construction, andfor three (3) years thereafter. Annual reports shall be submitted to the Community Development Department for the County and RFTA review. If traffic Impacts exceed traffic projections, additional; mitigation in the form of transit mitigation may be required. The monitoring system shall address the/allowing issues: ~~ -, c (aj If the trips generated by AHV exceed the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan ", dated Februwy 1997, so as to require mitigation for those additional impacts, the additional mitigation required by the Owner must be approved by the BOCC based upon the recommendations of the Pitkin County Community Development Department and any appropriate referral agency (e.g. RFTA and /01' Pitkin County engineering Department (b) If the trips generated are lower than the projections contained in the "RevisedMaroon Creek Corridor Detailed Transportation Plan" dated Februwy, 12997, the Owner shall be entitled to suggest a reduction in the traffic mitigation programs then beingfunded Such reduction shall be based upon afinding by the BOCC that the reduction is appropriate: provided however that the Owner shall not be entitled to a refundfor any portion of its infrastructure donation described in Paragraph 17 below. Staff Finding - Compliance Hines and the Metro Districts have agreed to provide the traffic/transit/parking monitoring system plan as prescribed in the SIA for Aspen Highlands Village through June 2008. Stafffmds this acceptable with the caveat that the reports be submitted no later than 60 days after the ski season as required in the 1997 Aspen Highlands Ski Area Master Plan and that the reports meet or exceed the data collected and reported in previous reports as required in approval documents Hines and the Metro Districts also understand, that no significant changes to the transportation plan can be made until a monitoring and reporting system is reinstated and adequate data is collected over an adequate period of time so that staff can make informed decisions about the adequacy of the service any proposed changes can properly be evaluated Condition 13. Dial-A-Ride-page 5 Owner agrees to implement a "Revised Aspen Highlands Village Castle/Maroon and Dial-a- Ride Service Plan" as set forth in the detailed plan attached hereto as Exhibit "D ", the costs of which are set forth in Exhibit "A ". Exhibits A & D are attached Staff Finding - Substantial Compliance The Dial A Ride service is an integral part of the approved and agreed to transportation plan contained in the SIA and various other approval documents for Aspen Highlands Village. The Dial A Ride service is considered an on-going service to be provided in perpetuity to serve the residents of the developments The developer has proposed and is operating a Dial A Ride that is significantly different from the detailed and comprehensive plan contained in Exhibit D as a condition of approval and as agreed to in the SIA. While different, staff feels that it meets or exceeds the requirements in Exhibit D of the SIA A copy of the Aspen Highlands Transportation Plan by Felsburg Holt & Ullevig dated November 17,2003 is attached as Exhibit 1. The Transportation Plan contained in this document is P7 P7 ,......" c considered as the basis of the Dial A Ride service plan City staff agrees that the flexible demand responsive service Dial A Ride plan in place and currently operating as part of the Transportation Plan is that meets the intent ofthe iixed schedule Dial A Ride plan in Exhibit D of the SIA The currently operated Dial A Ride plan establishes the "base level of service" for Dial A Ride This base level of service has and will continue to be sustained and funded by the Districts into the future. EXCERPT FROM FELSBURG HOLT & ULLEVIG MEMORANDUM- November 17, 2003 Dial-a-Ride Services In order to comply with the spirit and intent of the SlA - Exhibit D, a comprehensive Dial-a-Ride service program is currently in place and operating 365 days per year. Table 1 provides detailed information about the three components that make up the program The following outline provides an overview of the current program: Table 1. Dial-a-Ride Services Services AHVMD Service I Ritz Carlton Club I Amenities Association Rider Eligibility All Aspen Hi ghlands Ritz Carlton Club, Aspen Highlands Village and Five Trees Residents and Guests Village Free-Market Residents and Guests Residences - Residential Guests Hours of Operation 5:30 AM to 2:00.1>.M 24 Hours per Day 6:00 AM to 10:30 PM (205 Hours) (16.5 Hours) 365 Days per Year 365 Days per Year 365 Days per year Services Provided By Aspen Highlands Ritz Carlton Club Amenities Association Village Metropolitan and Joshua & Company District and High Mountain Taxi Number and Type of 37 Taxi Vehicles 4- Suburbans 2- Suburbaus Vehicles (7 Passenger) (7 Passenger) 2- Turtle Top Vans 1- Tahoe (14 Passenaers) (5 Passengers) Head\-vays Demand Responsive Demand Responsive Demand Responsive (No Set Headways) (No Set Headways) (No Set Headways) Service Area Aspen Downtown Core Aspen Downtown Core Aspen Downtown Core and Aspen! Pitkin and AspenlPitkin County and Aspen! Pitkin County Airport Airport County Airport pf ,...,... c Summary of Current Services . Hours of Operation: Between 20.5 and 24 hours per day, 365 days a year. . Number of Vehicles: :.> 2 ~ Turtle Top Vans (14 passengers each) :.> 5 - Suburbans (7 passengers each) :.> 1 - Tahoe (5 passenger) - recently added to the fleet in response to increased demand :.> 37 - High Mountain Taxi vehicles . Headwavs: Currently the entire system is run as an on-demand service with no specific headways. The areas serviced are to and from the downtown core including points in between and to and from the AspenlPitkin County Airport. . Service Provided: Building upon the extensive fixed route mass transit component at Aspen Highlands, the initial Dial-a-Ride service is operating as an on-demand system. This system was established to respond to the varying requirements of guests, visitors and residents. It has the capacity to grow with demand without typical delays due to vehicle limitations As evidenced by the recent purchase of the Tahoe, the vehicle fleet and mix has been expanded to meet increasing demand. The AHV Dial,a,Ride system is comprised of three overlapping services. All residents and guests at AHV and Five Trees have basic service provided through High Mountain Taxi. This service is supplemented for the Tourist Accommodation Units and the AHV Free-Market Residential Units. The system can be described in the following manner: . All Units in AHV and Five Trees - On-demand service available from 5"30 am until 200 am, 7 days a week to the Airport and downtown Aspen. This service is contracted through High Mountain Taxi. High Mountain Taxi was selected because they are a recognized provider of transit services by RFT A, they have handicap accessible vehicles available for use upon request and they have the dispatch and fleet necessary to meet both present and future needs of the Dial-A-Ride program . Tourist Accommodation Units - On-demand service available 24 hours a day, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 14 passenger Turtle Top vans and three 7 passenger Suburbans. . Free-Market Residential Units in AHV - On-demand service available from 600 am until 10:30 pm, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 7 passenger Suburbans and one 5 passenger Tahoe. In summary, the AHV transportation system provides a flexible and convenient response to the mobility needs of residents and guests. It exceeds the service requirements and the number of vehicles outlined in Exhibit D of the SIA and better accommodates patrons' individual and varied desires for moving to downtown Aspen and the airport. P 9 P 9 ~- c III. AN ORGANIZATIONAL CHART INDICATING MANAGER AND PERSONNEL TO PROVIDE SERVICES The Aspen Highlands Metropolitan District is responsible for management and assuring the service of the Dial-a-Ride program for AHV and Five Trees (see Figure 1). The manager of the District is Beach Resource Management, LLC. High Mountain Ta.xi provides the Dial,a-Ride for All Units at AHV and Five Trees through a contract with the Aspen Highlands Commercial Metropolitan District, a quasi-municipal corporation and political subdivision of the State of Colorado. The Dial-a-Ride service for the Tourist Accommodation Units is provided by The Ritz Carlton as a part of their overall management of the Association responsible for these units. The Dial-a-Ride service for the Free-Market Residential Units at AHV is provided by Joshua & Company as a part of their overall management of the Amenities Association responsible for these units. The District manages the providers of the services listed above; Joshua & Company, the Ritz Carlton and High Mountain Taxi. In the event that the services change or are altered, it is the responsibility of the District to assure that any gaps in service are filled immediately. The District has specifically taken on this responsibility as a part of the Service Plan for the District. Condition 13.1 Exhibit D Dial A Ride Reportinl! Per Exhibit D of the AHV SIA, annual reporting for the Dial A Ride service is required. 771e report shall include: 1. Statistics regarding ridership for the previous year; 2. Instances involving standees and missed trips, or trips requested but not provided; and 3. Statistics regarding accidents and roadside calls. Staff Findinl! - Compliance Because the new Dial A Ride service plan varies so dramatically from the original plan in the SIA, ongoing monitoring and reporting is required. The monitoring and reporting will comply with the requirements in the SIA. The reports will be submitted on a quarterly basis to the City of Aspen Transportation Department The reports will be due within 60 days of the end of the quarter. The first report will be for the first quarter of2004 and will be due May 31,2004. The due dates for the quarterly reports for each year are as follows: Quarter 1 Quarter 2 Quarter 3 Quarter 4 May 31 August 31 November 31 February 31 P 1 0 P 1 0 c "'..., ~ II. SIA FOR MOORE FAMILY PUD, A PLANNED COMMUNITY -08/04/98 Transportation Conditions of Approval Condition 8. Bus Stop Shelters page 3 Owner agrees to install or guarantees installation of two (2) bus stop shelters as set forth in the General Submission approval (attached to the Resolution) in the location(s) approved by the county and RFTA.. The owner shall design such shelters acceptable to RFT A Staff Finding- Compliance The owner has met this obligation by making payment to the City in the amount of $16,000 for the installation of one bus stop and/or shelter as stated in the Letter of Agreement made between the City of Aspen and ZOOM FUJ.ME LLC dated January 14, 2002. Condition 2. Dial-A-Ride page 4 Owner agrees to implement an "On Demand Dial-a-Ride Transit Service Plan" as set forth i71 the detailed plan attached hereto as Exhibit "H" and made a part hereof (hereafter "On Demand Dial-a-Ride Transit Service Plan "). Staff Finding - Compliance The Condition for the Moore Family P1JD is the same as for the Aspen Highlands Village and the compliance with this condition of approval is the same. III. BOCC Resolution No. 97-167 (09/30/98) Granting Detailed Submission, Planned Unit Development, 1041 Environmental Hazard Review. and Special Review Approval to the Aspen Highlands Village POO Transportation Conditions of Approval Conditions 6 - 13 Trafjic/Transit/Transportation/Parking page 4 Staff Finding - Compliance Staff finds that transportation conditions 6- 13 of Resolution No 96-167 are in compliance. IV. REVISED MAROON CREEK CORRIDOR DETAILED TR<\.NSPORTATION PLAN-Prepared by: Felsburg Holt & Ulleyig February 1997 Transportation Conditions of Approval 8.0 SummarY Of Proposed Mitigation page 24 There will be a continuing efjort through promotional materials and newsletters to encourage the use of alternative transportation by residents, guests and skiers. P 1 1 P 1 1 - - ......... '-" Staff Findin!! - Compliance Staff finds this condition to be in compliance with the caveat that the following be continued every year: J. Creation of an annual marketing plan and budget to be approved by the Districts Boards 2. District staff to meet at least once with City Transportation Department Staff at least annually before the start of the winter season to discuss the marketing plan 3. Regularly attend meetings of the Transportation Options Program (TOP) 4. Display TOP information at the Post Office, visitor's desk and on the l\.HV web site and to update this information on a regular basis. The City will make its Transportation Coordinator available to assist with marketing and public information efforts The district also may choose to enter into a mutually-agreed upon marketing and funding agreement with City Transportation Staff to perform all or part of the marketing and promotional activities in the service marketing plan Other Transportation Reouirements and Conditions of Approval All other conditions and requirements ofthe SIA and other Transportation commitments in other approval documents will remain in place and in force. Non-Compliance with Existin!! or Revised Transportation Plan Reouirements The service, monitoring, reporting, marketing and promotional term revisions as outlined in this memo are acceptable, as long as the districts remain in substantial compliance with the non- revised and revised provisions of the SIA. 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(' -,-. .1_1-,\..; .J .~J ,.""J L1 C'J J. .'!.. ,51 l.~ ...._...- "- .. LLE VI C W [YO. ']\ rrtrn November 17, 2003 MEMORANDUM TO Robert E Daniel. Jr. FROM: David E. Hattan, PE SUBJECT: PROJECT Aspen Highlands Transportation Plan Aspen Highlands Village FHU # 03-144 We have prepared the following memorandum for the Aspen Highlands Transportation Plan based on information provided by Hines Highlands Limited Partnership and Aspen Highlands Metropolitan District. These data were compared with the analysis procedures developed for the Revised Maroon Creek Corridor Detailed TransDortation Plan, Felsburg Holt & Ullevig, February 1997. INTRODUCTION As part of the final approvals for the Aspen Highlands Village and Moore Planned Unit Developments. numerous transportation studies and plans were developed. The final transportation plan is summarized in the Revised Maroon Creek Corridor Detailed Transportation Plan. The plan called for a transportation system to and from Aspen Highlands Village and Five Trees that would have multiple components to meet the anticipated needs of the guests, visitors and residents of the Village. The goal of the transportation system is to reduce automobile use and to specifically reduce the number of vehicles going to downtown Aspen and the airport. Since the start of construction of the Aspen Highlands Village Planned Unit Development (AHV). a number of steps have been taken to implement a transportation system that truly provides alternatives to the automobile for residents and guests. In accordance with Exhibit D of the Subdivision Improvements Agreement for AHV, these steps have included funding the purchase of a transit bus for the Roaring Fork Transit Authority (RFTA) for use on the Castle/Maroon route which serves AHV. A shuttle service between AHV and Buttermilk is provided for skiers and employees during the winter. As detailed in later sections of this discussion, these services are frequent and effective in serving fixed schedule demands ,'-. ::-i< ::':. ~. ~- ;'i Suir,~; SCG C:cnL::lrd:-d.:;() SC::J,'-U ,,,,;;:0.072.1. A+,~i ~~.~ ~;'n 72 i ':':'r! 'l-r, /I\'i'i" tl('n~!..:::ii;T" P 1 7 P 1 7 c "'"" ~ November 17, 2003 Memorandum to Robert E. Page 2 Daniel, Jr. In order to encourage use oi the transit system that serves Aspen Highlands, the Aspen Skiing Company, the Ritz Carlton Club, the Aspen Highlands Metropolitan District and the Aspen Highlands Parking and Loading Dock Association (PLDA) all provide either iree bus passes or subsidized passes to their employees. The Ritz, the District and the PLDA provide fuliy subsidized passes ior their employees due to the lack oi parking at Aspen Highlands at a combined cost oi approximately S74,000 annually. The Skiing Company provides a 75% subsidy ior bus passes to their employees and during ski season it is estimated that 75 oi their employees purchase the subsidized passes while another 60 employees ride the bus at their own cost. The subsidy approximates S22,500 during the ski season. Another part oi the commitments made by AHV involves providing a Dial-a-Ride transit service The service is described as iollows in Exhibit D Dial,A,F?ide Plan The Moore PUD (Five Tree) and Aspen Highlands Village will join together to operate a dia/-a-ride service to reduce the need for residents and guests to utilize automobiles. The operation will offer a door-to-door delivery system and will service trips to areas near Aspen. Transportation service will be provided to the City of Aspen core area and to the airport. The following sections propose a preliminary operations and service plan and describe the vehicles to be used. Some operations details will be finalized when the service has been established. Operations Plan The system will be operated in a flexible manner to maximize convenience for riders. Service levels will be tailored to demand to provide convenient service. The section describes the initial service plan which may be modified in the future to meet ectual demands of residents and guests as the properties are built out. Service will be initiated with two vans when the developments start to be occupied in approximately the year 2000. The fleet of vehicles and service maybe expanded as the developments grow.. Vans will operate on a fixed schedule with pick,ups in the center of Aspen everyone-half hour during the winter and summer high seasons. On the other end of the route at AHV and the Moore PUD, the vans will drop off and pick up passengers at their origin or destination. During the off, peak seasons services will be reduced to match demand. During the peak season(s), Route #1 will serve the Aspen Core. Dia/-a-ride vans will provide service on a fixed one-half hour schedule generalty following the route depicted on Figure 2. Three check points will be established in Aspen, potentially at Mill StreeUHyman Avenue, Cooper Avenue/Spring Street and at Rubey Park. The vans will pass these checkpoints on each circuit route so patrons are not required to cell for service. Two vans will provide one-half hour heedways et the checkpoints. The second destination, Route #2 is the Aspen-Pitkin County Airport. This will be on demend service, similer to services provided by other resorts in the Aspen area. At the time guests make reservetions to stay at AHV, they will be advised that cer rental is not necessary beceuse of the elternetive trensit services aveileble. Departures to the eirport will be scheduled aheed of time. ',188 c :) November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 3 Service Plan Prior to the initiation of service, AHV shall present a detailed service plan to the RFT A for review The plan shall include: 1. Estimate of demand; 2. Description of specific services including the number of vehicles, spares, hours of operations and headways; 3. An organizational chari indicating manager and personnel to provide services; and 4. Service marketing plan. AHV intends to offer dia/-a-ride service seven days a week during the winter and summer peak seasons. The Aspen core route will be offered from 7 AM to midnight. Rider surveys will be utilized to determine night service should be run later in the evening. Service to the airport will be provided when the airport is operating. The service will be available to all guests and residents in AHV and the Moore PUD. As noted in Exhibit D, the AHV transportation system should provide a flexible and convenient response to the mobility demands that vary depending on the day of the week, season of the year, and growth in demand. The many elements of the existing transportation system meet and in some instances exceed the requirements of Exhibit D, thereby making it unnecessary for many residents and guests to use private or rental automobiles. Trip logs, trip ticket data, and anecdotal evidence bears out the fact that many people use the Dial-a-Ride system to get to and from the airport and either RFT A scheduled buses or Dial-3-Ride to travel to and from downtown Aspen. The purpose of this memo is to explain in detail how the current AHV transportation system meets (and in some ways exceeds) the requirements of Exhibit D of the Subdivision Improvements Agreement and to also provide a Service Plan for the Dial,a-Ride system that addresses the specific requirements of Exhibit D. Once this Service Plan is formally adopted, there will be an enhanced monitoring structure implemented to determine the effectiveness of the Dial-a-Ride program along with the other transportation programs at Aspen Highlands. I. ESTIMATE OF DEMAND Demand for transportation services is created by the residents and guests of AHV. The following table is a comparison of the ultimate mix of residential types at AHV and Five Trees and the current status of occupancy of these units. Ultimate resident population at full occupancy is also provided. (The ultimate development information has been taken from following documents which are the basis for approval of these developments by Pitkin County: Aspen Hiahlands Villaae Detailed Submission - Consolidated Plan, September 1997 and Moore Familv PUD Detailed Submission- Consolidated Plan, 1997) pP,'g9 c :) November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 4 The mix of units at AHV is: Free Market Single Family Homes Free Market Townhomes Tourist Accommodation Units Affordable Housina Units Total Ultimate 31 31 73 112 247 Currently Occupied 7 10 73 112 202 (82% of ultimate) The mix of units at Five Trees (previously known as the Moore Family PUD) is: Free Market Single Family Homes Affordable Housinq Units Total Ultimate 40 31 71 Currently Occupied 11 31 42 (59% of ultimate) The projected population mix at AHV (assuming 100% occupancy) will be: Free Market Units Affordable Housing Units Tourist Accommodation Units Total Ultimate 244 267 203 714 Currently Occupied 67 267 203 537 Similarly, the ultimate projected population mix at Five Trees (assuming 100% occupancy) will be: Ultimate Currently Occupied 160 44 96 95 255 139 Free Market Units Affordable Housina Units Total Table 8,3 of the Revised Maroon Creek Corridor Detailed Transportation Plan calculates that the guests and residents of the Aspen Highlands Village should generate 347 person trips per day at ultimate build-out. Likewise. Table B-6 shows that Five Trees should generate 113 person trips per day. This is a total of 460 person trips per day for both developments combined. Although limited statistics have been kept concerning ridership on the three components of the AHV Dial-a-Ride system to date, existing ridership appears to be very close to meeting the goals that were outlined in the Revised Maroon Creek Corridor Detailed Transoortation Plan. Based on the current occupancy of residences, the Dial-a,Ride system should average approximately 340 person-trips per day at 100 percent occupancy of all housing units. This estimate of the current ridership goal has been calculated utilizing the same methodology and spreadsheets that was used previously for the 1997 report. A copy of the updated spreadsheets is provided in Appendix A. March is the peak month of the year for skiing-related activity and occupancy would be the highest. Ridership calculations for March 2003 (see Appendix A) show that approximately 328 person trips per day were using the Dial-a-Ride system. The best available information concerning current ridership statistics is also provided in Appendix A. This comparison shows that the Dial-a-Ride system is very close to achieving anticipated capture rates. As discussed in a following section, more detailed ridership information will be available in the future as a part of the comprehensive monitoring program ~loO c ~ November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 5 II. DESCRIPTION OF SPECIFIC SERVICES INCLUDING THE NUMBER OF VEHICLES, SPARES, HOURS OF OPERATIONS AND HEADWAYS In order to develop an appropriate Service Plan for Dial-a-Ride services, it is necessary to first acknowledge the different use patterns and the available fixed route transportation alternatives that currently exist for AHV and Five Trees residents and guests. Throughout the year, there is extensive fixed route bus service that is primarily oriented to the downtown area of Aspen. Additional services to other ski areas are provided to accommodate skier needs Fixed Route Services during the Ski Season During the ski season, Aspen Highlands is the focus of a number of free, fixed route bus services that are provided for both skiers and residents. Including the Skier Shuttle buses run by RFT A, regular buses, and the new dedicated Aspen Highlands bus, there are nine buses per hour arriving and departing Aspen Highlands between the hours of 8:00 am and 4:30 pm. All of these buses are free to the rider. With an average capacity of 35 seats per bus, this equates to 315 seats per hour arriving and departing Aspen Highlands during these times. On a daily basis, this equates to an ability to carry more than 2,680 passengers during the peak period (8.5 hours) of the day. Specific routes and service levels include the following: . The dedicated Ruby Park/Highlands bus runs from 5:45 am until midnight on 30 minute headways. . RFT A skier shuttle buses run from 8:00 am until 4:30 pm on 15 minute headways. . The Castle/Maroon bus runs from 6 am until 2:30 am on 20 minute headways . The Buttermilk Shuttle Provides transportation for employees and skiers on an on,demand basis. It operates from 7 am until 4:30 pm on 15-20 minute headways, all seven days per week throughout the ski season. Once ski season ends the bus schedule is reduced appropriately. . Total estimated capacity (not including the Buttermilk Shuttle) during ski season exceeds 4,585 passenger seats per day on the fixed mass transit system. To put this fixed route transit service into perspective, during Ski Season there are 2,680 free bus seats arriving and departing Aspen Highlands Uust in the 8am to 4:30pm timeframe). This number is almost a four-times multiple of the current maximum occupancy figure (676), and a 2.75 times multiple of projected full occupancy (969). P 2 1 P 2 1 c .......... -' November 17,2003 Memorandum to Robert E. Page 6 Daniel, Jr. Fixed Route Services during the Summer Season Between the regular buses and the new dedicated Aspen Highlends bus, there are 5 buses per hour arriving and departing Aspen Highlands between the hours of 9:00 am and 5:00 pm. All of these buses are free to the rider. With an average capacity oi 35 seats per bus, this equates to 175 seats per hour arriving and departing Aspen Highlands during these times. . The dedicated Ruby Park/Highlands bus runs irom 5:45 am until 1 0:00 pm on 30 minute headways. . The Castle/Maroon bus runs irom 6:20 am until 2:00 am on 20 minute headways. The Fixed route transit services are intended ior visitors and skiers as well as residents. The Oial- a-Ride system is a supplement to these larger iixed route services ior the added convenience of residents and guests. Dial-a-Ride Services Oial,a,Ride is a common term ior demand-responsive transit service which can be provided in many iormats. The initial Oial-a,Ride service described in Exhibit 0 called service between many pick-up locations in AHV and Five Trees and three checkpoints (stops) in downtown Aspen. As also noted in Exhibit 0, initial service was to be provided by two vans on a fixed route through downtown every half hour. On-call taxi service is representative of more intensive Oial-a-Ride service with its "many-to-many" characteristics and generally short response time (the wait between the phone call requesting pick,up and vehicle arrival). Recognizing that the fixed route system and schedule has an impact on any other alternative modes oi transportation, the current Oial,a,Ride service at AHV and Five Trees has been speciiically structured to iully complement the extensive iixed route capacity to and irorn Aspen Highlands. In developing the existing Oial,a-Ride prograrn, the three overlapping entities (as explained in the following organizational section) involved in providing service deterrnined that the service described in Exhibit 0 represents a duplication and overlap oi the extensive fixed route service already being provided to and irom downtown Aspen. The AHV Oial-a-Ride systern has been structured to provide convenient "many-to-many" service. In order to comply with the spirit and intent oi the SIA - Exhibit 0, a comprehensive Oial,a-Ride service program is currently in place and operating 365 days per year. Table 1 provides detailed information about the three components that make up the program. The following outline provides an overview of the current prog ram P 2 2 P22 o ......... ........ November 17, 2003 Memorandum to Robert E. Page 7 Daniel, Jr. Table 1. Dial,a-Ride Services Services I AHVMD Service I Ritz Carlton Club I Amen-ities Association Rider Eligibility I All Aspen Highlands Ritz Carlton Club, ' Aspen Highlands Village and Five Residents and Guests Village Free-Market Trees Residents and Residences - Guests Residential Guests Hours of Operation 5:30 AM 102:00 AM 24 Hours per Day 6:00 AM to 10:30 PM (20.5 Hours) (16.5 Hours) 365 Days per Year 365 Days per Year 365 Days per year Services Provided By , Aspen Highlands Ritz Carlton Club Amenities Association Village Metropolitan and Joshua & District and High Company Mountain Taxi Number and Type of 37 Taxi Vehicles 4- Suburbans 2- Suburbans Vehicles (7 Passenger) (7 Passenger) 2- Turtle Top Vans 1- Tahoe (14 Passenoers) ( 5 Passenqers) Headways Demand Responsive Demand Responsive Demand Responsive (No Set Headways) (No Set Headways) (No Set Headways) Service Area Aspen Downtown Aspen Downtown Core Aspen Downtown Core and Aspen/ and Aspen/Pitkin Core and Aspen/ Pitkin County Airport County Airport Pitkin County Airport Summary of Current Services . Hours of ODeration: Between 20.5 and 24 hours per day, 365 days a year. . Number of Vehicles: ~ 2 - Turtle Top Vans (14 passengers each) ~ 5 - Suburbans (7 passengers each) r 1 - Tahoe (5 passenger) - recently added to the fleet in response to increased demand >- 37 - High Mountain Taxi vehicles P 2 3 P23 c .~ November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 8 . Headwavs: Currently the entire system is run as an on-demand service with no specific headways. The areas serviced are to and from the downtown core including points in between and to and from the Aspen/Pitkin County Airport. . Service Provided: Building upon the extensive fixed route mass transit component at Aspen Highlands, the initial Oial,a-Ride service is operating as an on-demand system. This system was established to respond to the varying requirements of guests, visitors and residents. It has the capacity to grow with demand without typical delays due to vehicle limitations. As evidenced by the recent purchase of the Tahoe, the vehicle fleet and mix has been expanded to meet increasing demand. The AHV Olal-a,Rlde system is comprised of three overlapping services. All residents and guests at AHV and Five Trees have basic service provided through High Mountain Taxi. This service is supplemented for the Tourist Accommodation Units and the AHV Free-Market Residential Units. The system can be described In the following manner: . All Units In AHV and Five Trees - On-demand service available from 5:30 am until 2:00 am, 7 days a week to the Airport and downtown Aspen. This service is contracted through High Mountain Taxi. High Mountain Taxi was selected because they are a recognized provider of transit services by RFT A, they have handicap accessible vehicles available for use upon request and they have the dispatch and fleet necessary to meet both present and future needs of the Olal-A-Rlde program. . Tourist Accommodation Units - On-demand service available 24 hours a day, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 14 passenger Turtle Top vans and three 7 passenger Suburbans . Free-Market Residential Units in AHV - On-demand service available from 6:00 am until 10:30 pm, 7 days a week to and from the Airport and downtown Aspen. This service is provided by two 7 passenger Suburbans and one 5 passenger Tahoe. In summary, the AHV transportation system provides a flexible and convenient response to the mobility needs of residents and guests. It exceeds the service requirements and the number of vehicles outlined in Exhibit 0 of the SIA and better accommodates patrons' individual and varied desires for moving to downtown Aspen and the airport. Costs to provide the total Oial-a,Ride service are approximately S44, 1 00 per month or almost 8530,000 per year (see Appendix A). This amount greatly exceeds the amount contemplated when Exhibit 0 was signed P24 P 2 4 - '--- ........., ~ November 17, 2003 Memorandum to Robert E. Daniel, Jr. Page 9 III. AN ORGANIZATIONAL CHART INDICATING MANAGER AND PERSONNEL TO PROVIDE SERVICES The Aspen Highlands Metropolitan District is responsible for management and assuring the service of the Dia!-3-Ride program for AHV and Five Trees (see Figure 1). The manager of the District is Beach Resource Management, LLC. High Mountain Taxi provides the Dial-a-Ride for All Units at AHV and Five Trees through a contract with the Aspen Highlands Commercial Metropolitan District, a quasi-municipal corporalion and political subdivision of the State of Colorado. The Dial-a-Ride service for the Tourist Accommodation Units is provided by The Ritz Carlton as a part of their overall management of the Association responsible for these units. The Dial-a-Ride service for the Free,Market Residential Units at AHV is provided by Joshua & Company as a part of their overall management of the Amenities Association responsible for these units. The District manages the providers of the services listed above; Joshua & Company, the Ritz Carlton and High Mountain Taxi. In the event that the services change or are altered, it is the responsibility of the District to assure that any gaps in service are filled immediately. The District has specifically taken on this responsibility as a part of the Service Plan for the District IV. SERVICE MARKETING PLAN Services are marketed to residents and guests using several methods. During the sale of all units within Aspen Highlands Village, prospective owners are advised of the transit options available to them. Following the sale of all units, residents and guests are advised through a community website and quarterly newsletters of these services and their hours of operation; through periodic meetings; and throug h updates mailed to residents. Appendix B shows typical examples of the newsletter and website information concerning the available Dial-a-Ride services. In addition, written materials are available at the community post office and at the Maroon Creek Station. Samples of these printed materials available are shown in Figure 2. The Ritz Carlton and Joshua & Company also advise their guests of the availability of these services at the time reservations are made. Guests are also advised that there is no need to rent a car during their holiday stay, as several alternatives are available to them (including shuttles, vans, taxis and bus service). Guests, residents and day skiers appear to have embraced this message as the use of these services is close to meeting forecasts. P 2 5 P25 Figure 1 Organization Chart F=~SaIJRG HO~I & UL~=V1G )3 ~~ pP2~6 c """'" -' Figure 2 Transit Related Materials Available at the Community Post Office FELSBURG HOLT & ULLEVIG ~ 3. I ~ '" r?ll c ~ -.../ November 17, 2003 Memorandum to Robert E. Page 12 Daniel, Jr. In order to continue the past and current success of the transportation system, there needs to be continuing efforts to provide more information to Aspen Highlands Village guests and residents. This is an ongoing process of refining and enhancing the message about alternative transportation Upon approval of this Service Plan, the Aspen Highlands Metropolitan District will enter into a marketing agreement with the City of Aspen Transportation Department to assist in the marketing of the various transportation options available at Aspen Highlands Village. Recently the Metro District has increased the level of information that is provided to residents and visitors which has increased their awareness of current services. This awareness has been gained through increased use of promotional materials, a change in the website format and description, notices placed on residential doors within Aspen Highlands Village, and completed phone surveys on transportation alternatives to determine use and utility of services offered. The District is considering establishing a yearly budget for marketing that would allow continued printing of brochures and door hangers as well as including reminders about the available Dial-a-Ride services in each edition of the newsletters. The District participates in the Transportation Options Program and attends bi-monthly TOP meetings with businesses and others on transportation issues and provides fully subsidized bus passes for staff of the District, the Master Association and the Parking and Loading Dock Association. MONITORING & REPORTING Exhibit D of the SIA defines the following requirement for transportation system monitoring and reporting: "At the end of the first three years of operation (Dial-a-Ride) Al-IV shall submit an annual report to RFTA at the end of the winter season. The report shall include: 1. Statistics regarding ridership for the previous year; 2. Instances involving standees and missed trips, or trips requested but not provided; and 3. Statistics regarding accidents and roadside catls. Based upon the review of the annual report, changes in the levet of service may be made" While these general reporting requirements are required for the Dial-a-Ride system, there are greater reporting requirements relative to transportation as a whole for Aspen Highlands Village. The Aspen Skiing Company began preparing annual reports regarding the agreed to service plan in the 1999/2000 ski season. These monitoring reports have also been prepared and submitted to the City of Aspen for the last three years. The 2002/2003 report has been completed, and a copy is attached to this memorandum In order to provide more complete information, the Aspen Highlands Metropolitan District has formulated the following comprehensive monitoring pian that was put into effect in January 2003: pPl88 ,.,...." ......., '"'" - Novem ber 17, 2003 Memorandum to Robert E. Daniel, Jr Page 13 . The District assumed responsibility for the monitoring of air quality, and collection of information regarding ridership, traffic counts, et cetera in December 2002. With the assumption of these monitoring requirements, it was discovered that the air quality monitoring station could not be properly calibrated. Intermountain Laboratories was retained immediately and the system was completely overhauled and rehabilitated. A spare parts inventory was established, and the monitoring station has been running efficiently and providing accurate information since January 2003. . The District has also completed traffic counting during the 2003 ski season; traffic counts included a breakdown between vehicle types (bus, shuttle, service vehicle, skier/visitor, and resident), .vehicles per hour, et cetera The traffic survey is Included in the annual report 10 the City which will address air quality, transit and on-demand services. A copy of the Monitoring Report for the 2002/2003 ski season is attached to this memorandum . The District has purchased and is installing a traffic monitoring system that will operate on a continuous basis during the 2003/2004 season. Additional equipment that will be purchased includes five vehicle counters that will be installed on Prospector Road, Thunderbowl Lane, the entrance to Building 7 and the entrance to Building 5. The fifth counter will be installed in different locations throughout the year to record traffic at other portions of the village. Hose counters will only be installed on snowmelt roads during the winter to prevent damage and loss of information. Several cameras have recently been approved for installation to monitor traffic at the bus stop area on Boomerang. It is possible that some of the discrepancies in reporting between various entities are due to riders to Highlands not departing the bus at Highlands. It occurs to the District that many riders that get on the bus at other locations may ride to Highlands to get to Aspen. For example, the bus stops at Castle Creek, the roundabout, the Aspen School District, and the Aspen Recreation Center before stopping at Aspen Highlands. It is clear that Highlands is not the final destination for these riders. The data produced by this system will become part of the annual report and will provide daily figures on traffic totals at Aspen Highlands Village. The system is proposed to be set-up to differentiate between vehicle types and to allow for the generation of additional data that will be useful to the Village and the Maroon Creek Corridor transit program. More details about the proposed traffic monitoring system for the 2003/2004 season are provided in Appendix C. . The District has agreed to continue monitoring for an additional period of two years beyond what was originally required due to gaps in information during the past two years (prior to the District assuming responsibility for monitoring). During this period of time, the District will monitor air quality at Aspen Highlands; traffic numbers and, if possible, traffic type; Buttermilk shuttle ridership; mass transit ridership; skier bus ridership; Maroon Bells ridership; Dial-A-Ride use including all services provided to village residents; airport use versus downtown core use; and skier parking counts. P29 P29 ,...., ~ :) November 17, 2003 Memorandum to Robert E Page 14 Daniel, Jr . The District will also cooperate with the Aspen Highlands Village Association and Aspen Skiing Company to compare special event numbers to traffic generation numbers and changes in air quality data, if any. All data will be evaluated and converted to useful information for inclusion in the annual report. 3eginning in 2004 this report will be issued shortly after the close of the ski season. The report will include information from summer 2003 activities and Maroon Bells transit information. SUMMARY Aspen Highlands Village provides a very comprehensive transportation system for residents, guests, and skiers. AHV supports a number of fixed routes that are operated by RFT A. In addition, a Dial-a-Ride system is provided for residents and guests. This system is well supported financially and is very close to meeting ridership goals: The system provides overlapping services so some users have several options for their trips to downtown Aspen and the Airport. This success is due to an ongoing information program that is refined and enhanced continuously to maintain recognition of the alternative transportation options available to AHV residents and guests. A procedure to improve Monitoring and Reporting of the status of the system has been included in this memorandum. We look forward to continuing to work closely with the City of Aspen and RFT A to provide transportation alternatives at AHV. rf:rcY p.'..... ~ hlbl+ B ,_..~ MEMORANDUM TO: Julie Ann Woods, Community Development FROM: Cindy Christensen, Housing Office DATE: May 6, 2004 RE: ASPEN HIGHLANDS VILLAGE EMPLOYEE AUDIT ISSUE: When the Aspen Highlands Village PUD was approved, a condition of the approval was that "An audit of full-time employees shall be conducted at the applicant's expense one year after completion of Phase Four. The applicant shall be responsible for housing mitigation of any employee generation over and above that contemplated at the time of Detailed Subdivision approval. If the required audit shows a reduction in employee generation, the applicant may seek a credit to be used on other Pitkin County projects." BACKGROUND: Hines Highlands Limited Partnership (HHLP) contracted Haas Land Planning, LLC to conduct the employee audit for the Aspen Highlands Village project. The use of Haas Land Planning LLC was approved by the Housing Office as an impartial third party to conduct the audit. The audit concluded that the Ritz-Carlton Club maintains about 14.75 more FTE's than had been accounted for by the approved generation factors. However, the audit showed that HHLP and the Aspen Ski Company maintained approximately 23.45 and 6.18, respectively, fewer FTE's than expected at the time of the approvals. The total FTE's of the PUD are to be considered; therefore, the final conclusion of the audit holds that the Aspen Highland Village PUD generates about 14.89 fewer FTE's than were expected to be generated when the approvals were granted. The calculations presented were correctly computed, but remain subject to limitations. Those limitations are stated below: I. The annual man-hour figures in the audit are based on data provided by the Ritz-Carlton Club, Hines Highlands Limited Partnership and the Aspen Ski Company. Data was not independently obtained from or docwnented in State records or any other source. 2. Where a space remains vacant or a tenant did not provide information, the audit used the approved employee generation rates to result in neither a shortfall nor a surplus of FTE' s attributable to that space. Mitch Haas stated that an audit can only be as good as the data on which it is based, and not all tenants had been able to provide multi-year data. It was impossible for Mr. Haas to extrapolate meaningful trends or even arrive at meaningful averages. ("'." " ,... - RECOMMENDATION: The Housing Board reviewed the findings of the audit and concluded the following: 1. Hines Highlands Limited Partnership has satisfied their mitigation requirement for the development of Aspen Highlands Village. 2. The audit concluded that there is a credit of 14.89 FTE's. 3. Condition 16 of BOCC Resolution No. 97-167 allow the Hines Highlands Limited Partnership to seek a credit to be used on other Pitkin County projects. 4. At such time that Hines Highlands Limited Partnership would want to utilize any of the 14.89 FTE credits, approval would need to be received from the appropriate elected body and the amount utilized to be noted in a recorded doclUllent until such time as all of the credits are utilized. 2 f"-',"" [)lh}bltC ""-'" SUBDIVISION IMPROVEMENTS AGREEMENT FOR MOORE FAMILY POD, A PLANNED COMMUNITY THIS SUBDIVISION IMPROVEMENTS AGREEMENT ("Agreement"), made and entered into this ,-\~day of AU~UST, 1998, by and between JAMES E. MOORE FAMILY PARTNERSHIP LLL , a Colorado limited liability limited partnership (hereinafter referred to as "Owner") and THE BOARD OF COUNTY COMMISSIONERS of the County of Pitkin, Colorado, as the governing body of pitkin County, Colorado (hereinafter referred to as "BOCC" or "County"). WIT N E SSE T H A. The Owner has received final approval from the BOCC for a subdivision known as Moore Family PUD, a Planned Community of seventy-one (71) residential lots consisting of forty (40) "Free Market Residential.Lots" and thirty-one (31) "Affordable Housing units" (hereinafter collectively "Project" or "Subdivision") on that certain real property (the "Property") located in pitkin County, Colorado, more particularly described on the Final Plat of Moore Family PUD (herein "Final Plat") . which Final Plat is filed of record in Plat Book at Page in the real property records of Pitkin County, Colorado. --- B. The County has fully considered and approved the Detailed Submission, as evidenced by pitkin County Resolution No. 97-75, "Granting Detailed Submission, Planned unit Development, Subdivision, Special Review, Ridgeline Review, Growth Management Quota System Exemptions, and 1041 Environmental Hazard Review Approvals for the James E. Moore Family Partnership Project Located Adjacent to the Aspen Public School Campus", recorded on May 8, 1997, at Reception No. 404234; pitkin County Ordinance No. 97-13, Ordinance of the Board of County Commissioners of pitkin County, Colorado, Granting Approval of Rezoning from AFR-2 and AFR-10 to AFR-1 for Portions of the Moore Property Located Adjacent to the Aspen Public School Campus and Amending the Official County Zoning Maps Accordingly, recorded on June 10, 1997, at Reception No. 405216; pitkin County Resolution No. 98- 25, Resolution of the Board of County Commissioners of pitkin County, Colorado, granting the Moore Family Partnership Subdivision and Growth Management Quota System Exemptions for Essential Community Facilities for a 35 Acre Parcel Adjacent to the Moore Family PUD Subdivision, recorded on February 24, 1997, at Reception No. 413838; and Pitkin County Resolution No. 98-57, Resolution of the Board of County Commissioners of Pitkin County, Colorado, Granting Final Plat Approval for the James E. Moore Family Partnership SUbdivision, recorded on April 7, 1998, at Reception No. 415352, all in the records of pitkin County, Colorado (hereafter collectively, the "Development Approvals"). c. This Agreement evidences the Owner's agreement to the conditions contained in the Development Approvals as required by the subdivision regulations contained in the Pitkin County Land Use Code. ~"..",- '-" D. In granting said approval, the County has: (i) fully considered the proposed development as described in the Development Approvals and the anticipated benefits and burdens to neighboring properties; (ii) fully considered the requirements of the Pitkin County Land Use Code (the "Code") now in effect, and such other laws, rules, and regulations as may be applicable; and, (iii) imposed conditions and requirements as more fully set forth in the Development Approvals, which conditions and requirements the County deems necessary to protect, promote, and enhance the public health, safety, and welfare. E. Under the authority of Section 6-4.5 of the Code, the County is entitled to assurances that the matters hereinafter agreed to will be faithfully performed by the Owner, its successors and assigns. The Owner is willing to enter into this Agreement, and provide such assurances to the County. F. The Project Public Improvements set forth on Exhibit "A" attached hereto and made a part hereof includes the cost and description of the various public improvements regarding water, sewer, private utility plan, Ski Club lift, roadways, trails, single-family affordable housing, landscaping, and administration ( "proj ect Publ ic Improvements") . AGREEMENT NOW, THEREFORE, for good and valuable consideration, it is agreed by and between the Owner and the BOCC as follows: 1. Water System. Owner agrees to install, or guarantees installation of a central water system connected to the City of Aspen water system to provide water service to the lot line of each lot in the Subdivision. Lines shall conform to the requirements and specifications provided to Owner by the City of Aspen and to all requirements set forth in the Detailed Submission Approval. 2. Roads. School Circulation. and Parkinq Lots. The Owner agrees to install or guarantees installation of the private or public roads, and certain school circulation system parking areas in accordance with plans submitted and approved by the County in the Moore PUD Detailed Submission. Roads shall be constructed in conformance with all requirements set forth in the Detailed Submission Approval. The cost of paving is included in Exhibit IIAn. Certain off-site parking lot(s) shall be paved in conjunction with the first phase of construction in accordance with Exhibit "B" attached hereto and made a part hereof, which is a memorandum, dated February 11, 1997, from Dave Prey, Secor International, Inc. to pitkin County Environmental Health -2- """'>. ..."...... Department. The location and number of the off-site parking lots to be paved shall be reviewed and approved by the Environmental Health Department of Pitkin County, prior to paving. upon the paving of the off-site parking lots, the Owner shall satisfy the air quality mitigation requirements set forth in Exhibit "B". 3. Electric Service. Owner agrees to install or guarantees installation of electric power lines to provide electric service to the lot line of each lot within the Subdivision. Power lines, transformers, and installation of the same shall conform to the requirements and specifications provided to Owner by Holy Cross Electric Association and to all requirements set forth in the Detailed Submission Approval. 4. Telephone Service. Owner agrees to install or guarantees instal~ation of distribution cable and feeder facilities, including pedestals, to provide telephone service to the lot line of each lot within the Subdivision. Telephone line pedestals, and the installation of the same, shall conform to the requirements and specifications of U.S. West Communications and to all requirements set forth in the Detailed Submission Approval. 5. Natural Gas Service. Owner agrees to install or guarantees installation of natural gas lines to provide gas service to the lot line of each lot in the Subdivision. Natural gas lines shall conform to the requirements and specifications provided to Owner by KN Energy and to all requirements set forth in the Detailed Submission Approval. 6. Waste Water Disposal. Owner agrees to install or guarantees installation of waste water collection systems and lines to provide sewage disposal service to the lot line of each lot within the Subdivision. Waste water collection systems and lines shall conform to the requirements and specifications provided to Owner by the Aspen Consolidated Sanitation District and to all requirements set forth in the Detailed Submission Approval. 7. Underqroundinq of Utilities. Owner shall underground all new utilities in the Project with the exception of required surface mounted transformers, telephone and cable television pedestals, natural gas, pump and pressure reducing stations, fire hydrants, meters, and similar appurtenances requiring above-grade installation. Irrigation, snowrnaking, and domestic water pump stations will be either sheltered or placed underground. 8. Bus Stop Shelters. Owner agrees to install or guarantees installation of two (2) bus stop shelters as set forth in the General Submission approval (attached to the Resolution) in the location(s) approved by the County and RFTA. The Owner shall design such shelters acceptable to RFTA. -3 - ,.,.,< 9. public Trails. Owner agrees to construct or guarantees the construction of the public trails as included in Exhibit "A" ("Project Public Improvements") attached hereto and made a part hereof, in conformance with Detailed Submission Approvals. The Nordic trails will be surveyed after construction, and dedicated to the County within six (6) months after the first winter of trail operation. 10. Construction Phasinq Schedule. The Project Public Improvements for which the Owner is obligated as identified in this Agreement shall be substantially constructed or installed in accordance with the phasing plan set forth in Exhibit "C" attached hereto and made a part hereof (hereinafter "Phasing Schedule"). The allocation of affordable housing is attached as Exhibit "D" attached hereto and made. a part hereof. Phase One shall be completed within two (2) years of commencement of work under the earthmoving permit; Phase Two shall be completed within three (3) years of commencement of work under the earthmoving permit; Phase Three shall be completed within two (2) years of commencement of work under the earthmoving permit; and, Phase Four shall be completed within two (2) years of commencement of work under the earthmoving permit. Variations in the phasing schedule shall be permissible in order to provide on-site flexibility in completion of the Project Public Improvements. 11. Construction Manaqement Plan. The construction management plan will be as set forth in Exhibit "E" attached hereto and made a part hereof (hereinafter "Construction Management Plan"), and provides for the management of construction traffic and fugitive dust control plan which addresses any increase in PM-IO emissions associated with construction activities, the staging of construction equipment and materials, and public notification plans for road closures or any other public inconveniences during construction. The Construction Erosion Control Plan is attached hereto as Exhibit "F" and made a part hereof. The temporary construction and materials staging areas and employee parking is shown on Exhibit "G" attached hereto and made a part hereof. 12. Dial-A-Ride. Owner agrees to implement an "On Demand Dial-a-Ride Transit Service Plan" as set forth in the detailed plan attached hereto as Exhibit "H" and made a part hereof (hereafter "On Demand Dial-a-Ride Transit Service Plan") 13. Landscapinq. Owner agrees to install or guarantees installation of landscaping as depicted in the Moore PUD Detailed Submission, and specified in the Project Public Improvements, as shown on Exhibit "I" attached hereto and made a part hereof (Landscape Cost Estimate) . -4 - ...., .,../ 14. As-Built Survey. The location of various elements of the Project as shown on the PUD Plan, Final Plat or civil drawings submitted therewith, including but not limited to, utilities, roads and trails, represents the best planning of Owner as to where such improvements can and will be built. Actual conditions relative to construction may require minor deviations or variations as to the location of such improvements. At such time as construction of any or all of the Project elements is complete, Owner may cause the precise location of such improvements to be surveyed. Based on such survey, the County Planning Director may at the request of Owner approve insubstantial amendments to the PUD Plan, Final Plat or the civil drawings to correct deviations in the as-built surveyed location of any such improvements. 15. Financial Assurances. The Owner shall be responsible for the construction of the improvements as set forth in the Project Public Improvements and full compliance of the conditions and covenants of this Agreement and all County approvals, . including site restoration in the event the work undertaken pursuant to the earthmoving permit is not substantially completed. The Project Public Improvements shall include trails, all public and private roads, water, sewer, civil infrastructure, and private utilities for the entire Project, and those items set forth on Exhibit "An attached hereto and made a part hereof. (a) No Security for any Project Public Improvements, or the Maroon Creek Road Bond described in Paragraph 16 below, shall be required from Owner until issuance of the first building, excavation, demolition or grading permits for any of the Project. Prior to the issuance of the first excavation, demolition or grading permits for any of the Project, Owner shall, as to the Project Public Improvements, provide security adequate to assure the substantial completion thereof generally in accordance with the Phasing Schedule. For example, if the cost of completion for the first phase is $500,000.00, then the Security may be obtained in such amount, and so forth, for each phase. (b) When the improvements required by this Agreement are substantially completed, the County Engineer or County Director of Public Works shall inspect the work within forty-five (45) days of written request made to the Public Works Department and the Pitkin County Attorney's Office, and on reasonable acceptance of the improvements by the County Engineer or County Director of Public Works, the pitkin County Attorney shall authorize the immediate release of the security. By "substantially completed" the parties mean construction that is essentially complete other than "punch list" type work for which the County may require continuing security in an amount sufficient to complete the punch list. -5- "e'.". '..... -~ ," (c) The Owner shall be responsible for having all relevant utility companies review and approve plans, specifications, and contract documents before construction and shall be responsible for having the utilities inspect and certify acceptance of all utility installations. The Owner shall present these letters of acceptance and certification to the County Engineer at the time of request of release of security. No release of security for utility work will be made without the required approvals and certifications. (d) Partial Releases of the security may be requested by Owner utilizing the same procedure set forth above and subject to establishing satisfactory partial completion of the improvements, such partial releases shall be granted. (e) Failure to respond within sixty (60) days of any request for partial or final release shall constitute acceptance of the improvements by the Pitkin County Engineer or pitkin County Director of Public Works and release or partial release of the security shall be granted. (f) Owner may cause a special district to be formed for purposes of financing and maintenance of all or part of the construction of the Project Public Improvements. If such district is formed, then at the time the district obtains funding from the sale of bonds or other sources sufficient for the construction of the Project Public Improvements, Owner shall be entitled to a release from the County of an equivalent amount of Security, provided the County Attorney is satisfied with the County's ability to have the Project Public Improvements completed in the event of Owner's default. If the County Attorney is not satisfied as required herein, the original security posted by the Owner for the completion of the work will not be released until there is compliance with Paragraph.30 of this Agreement. The County agrees that it will not oppose the formation of a special improvement district for the purposes set forth herein. 16. Maroon Creek Road/Hiqhwav 82 Intersection. When the County is prepared to begin construction of all or a portion of the Castle/Maroon/state Highway 82 improvements, Owner will pay to the County that portion or all of the $350,000.00 as needed for said improvements. At the discretion of the County, the $350,000.00 may be used for other transportation improvements in the Castle/Maroon corridors, including but not limited to bridges, roads, and trails. A bond or other acceptable financial assurances will be posted for the full $350,000.00 as set forth in Paragraph 15(a) above. 17. Improvement Maintenance Aqreement. In accordance with Section 6-4.5(b) of the Code, Owner shall, prior to the conveyance, sale or transfer of any single family lots within the -6- "..'",- ; "...,..,. Project (excepting transfers by Owner or its assigns of undeveloped lots or the granting of liens to lenders), provide for maintenance by Moore Family PUD Master Association, Inc. or other special district in perpetuity of all Project common improvements not accepted for dedication by the County or the utility providers. 18. Certificates of Occupancy. Except as otherwise provided herein, no Certificates of occupancy shall be issued by the County for any Free Market Residential Lots until Owner shall have obtained Certificates of Occupancy for the first phase of construction of the Affordable Housing units, or any comparable portion thereof, as described in the Phasing Schedule. Once the Owner has obtained Certificates of Occupancy for the first phase of Affordable Housing Units, or any comparable portion thereof, as described in the Phasing Schedule, Owner, or its grantees, shall be entitled to Certificates of Occupancy for twelve (12) Free Market Residential Lots selected by the Owner, or if less than all the Affordable Housing units thereof are complete, the equally comparable portion thereof in the same or similar ratio of completed Affordable Housing Units to released Free Market Residential Lots; provided, however, that each phase of Affordable Housing shall be completed, and Certificates of Occupancy issued prior to commencement of the next phase of Free Market development. Thereafter, Owner or its grantees shall be entitled to Certificates of Occupancy for fifteen (15) Free Market Residential Lots selected by the Owner, or a comparable portion thereof, in the same or similar ratio of completed Affordable Housing units to released Free Market Residential Lots, upon the issuance of Certificates of Occupancy for the two (2) groups of Affordable Housing Units, or any portion thereof, included in the second phase of construction as described in the Phasing Schedule. Finally, Owner or its grantees shall be entitled to Certificates of Occupancy for the balance of thirteen (13) Free Market Residential Lots, or a comparable portion thereof, in the same or similar ratio of completed Affordable Housing units to released Free Market Residential Lots, upon the issuance of Certificates of Occupancy for the final group of Affordable Housing Units, or any portion thereof, included in the third phase of construction as described in the Phasing Schedule. Owner, at its discretion, may also be entitled to Certificates of Occupancy for all of the Free Market Residential Lots in a particular phase even though Certificates of Occupancy have not been obtained for all or part of the Affordable Housing units for that phase, provided Owner has submitted Security to the County in the form of a completion bond to assure completion of that phase of construction of the Affordable Housing units as described in the Phasing Schedule. No Certificate of Occupancy for Free Market Residential Lots in the next phase shall be issued until the Affordable Housing Units in the previous phase have been issued Certificates of Occupancy. In determining the amount of additional Security to be provided hereunder, Owner -7- , '...".' ""........ shall not be required to provide Security for the infrastructure of the Affordable Housing units, as Security has already been provided for the infrastructure as part of the Project Public Improvements. Nothing in this Paragraph shall prevent Owner from obtaining earthmoving and/or excavation permits, or demolition, grading, or building permits for the Project. 19. Execution of Final Plat. The Owner's obligations to construct the improvements hereunder are expressly contingent on the Owners' recordation of the Final Plat in the real property records of pitkin County, Colorado, and on the BOCC's approval of the Final Plat. 20. Vested Riahts. The BOCC has considered the needs of both the County and Owner, and has determined pursuant to C.R.S. ~24-68-101 et.sea. that the Phasing Schedule shall, for the time periods set forth therein, or any amendments thereto approved by the County or Planning Director, constitute an extension of the vested property rights appurtenant to the Property. Upon completion of the school circulation improvements, the Development Approvals shall be deemed vested in perpetuity. 21. Covenants Runnina with Land. All covenants, restrictions, conditions and obligations contained herein or on the Final Plat are and shall be covenants running with the land and shall attach and bind and inure to the benefit of the Owner and the BOCC, and their respective grantees, successors and assigns. 22. Bulk Sale. As used herein, a bulk sale is defined to mean the sale of more than fifty percent (50%) of the Project. In the event Owner does not develop the Subdivision or market the individual lots, Owner may sell all or a portion of the lots in bulk in the Subdivision to a third party who shall develop the Subdivision, or portions thereof, including the construction of the improvements contemplated hereunder, in accordance with and subject to the provisions of this Agreement. Upon such a bulk sale to a third party, Owner shall be automatically released of all liability and obligations under the terms of this Agreement, provided such subsequent owner will be bound by the provisions of this Agreement. Upon a bulk sale to a third party, the third party shall assume all obligations of the PUD and Development Guide. 23. Assianrnent of Interest and Obliaations. Owner may assign its interest in the Property to a third party, who shall develop the property or portions thereof, including the construction of the Project Public Improvements contemplated hereunder, in accordance with and subject to the provisions of this Agreement. Owner may also assign certain of its obligations -8- ""./ --.. - ~' '." hereunder to anyone or more special districts or homeowners associations to be formed for purposes of performing such obligations. If there are two or more parties responsible for the completion of the Project Public Improvements, the County shall be responsible for delays in schedule, construction phasing, or delays in the release of security due to the incomplete work of other parties. 24. Remedies of County. In the event Owner shall fail to construct any Project Public Improvements for which it is responsible under this Agreement in accordance with plans and/or specifications appearing in the drawings approved by the County, and within the schedule set for the completion of said Project Public Improvements the County shall provide Owner with a notice of non-compliance ("Notice of Non-Compliance") together with the right for a period of ninety (90) days after the receipt by Owner of such notice for Owner to cure such non-compliance or schedule a hearing with the BOCC. Provided, however, the Owner may modify the schedule for construction of any Project Public Improvements at any time by providing written notice to the County. The Notice of Non-Compliance shall include a list of specific deficiencies to be corrected in order to cure the non-compliance. If Owner, by written notice to the County given prior to the expiration of the time to cure set forth in the Notice of Non- Compliance, disputes whether or not a default exists, then as soon as practical within said ninety (90) day period, the BOCC shall conduct a hearing (the "Non-Compliance Hearing") to determine whether or not a default exists. As such hearing, Owner may present any evidence relevant to the alleged default. Should the BOCC determine at the hearing that a default exists, then Owner shall have ninety (90) days from the date of the hearing within which to correct the deficiencies, weather permitting. If at the expiration of said ninety (90) day time period, Owner is proceeding with due diligence and the expenditure of reasonable sums to correct the deficiencies, weather permitting, then said time period shall be extended for so long as Owner shall continue to proceed with due diligence to correct such deficiencies. (a) If Owner shall fail or refuse to cure the deficiencies identified in the Notice of Non-Compliance within the time provided or in the event a Non-Compliance Hearing shall occur where the BOCC determines a default exists and ninety (90) days from the date of the hearing or any extension thereof shall pass without the deficiencies being cured, then at any time thereafter the County shall have the right to draw on said Security to correct the deficiencies. (b) Once the financial assurances required by this Agreement to the extent this Project has vested have been released, the County specifically waives any right it may have to -9- <""",- ....... ,~"'''' -.~ object to the Project Public Improvements or to require the Owner to perform additional work. (c) In the event the County draws on the security to correct deficiencies, it shall make a good faith effort to correct the deficiencies and complete the Project in accordance with approved plans and specifications; provided, however, the County will not be liable to the Declarant, its successors and assigns, including individual lot owners, for the County's failure to correct the deficiencies or properly complete the Project. The County shall be obligated to make a good faith effort to complete the project, provided that the County may decide to only secure public health, safety, and welfare. In such event, the County may only draw on the bond in an amount necessary to complete said work in as economical and efficient a manner as possible. (d) Nothing contained in this Agreement shall limit other remedies available to Pitkin County under Colorado law. 25. Entire Aqreement. full and complete agreement not be modified except by a all parties. This Agreement constitutes the of the Owner and the BOCC, and may written agreement duly executed by 26. Notices. Notices as desired or required hereunder shall be in writing and deemed effective from and after the expiration of three (3) days after it is deposited in the united States Mail, postage prepaid, certified, return receipt requested, or by courier (overnight service) to the addresses set forth herein. Notices may be hand delivered, and shall be deemed effective on delivery. If to pitkin Countv: Board of County Commissioners c/o pitkin County Manager pitkin County Courthouse 506 East Main Street Aspen, Colorado 81611 with a Copv to: John M. Ely Pitkin County Attorney 530 East Main Street Aspen, CO 81611 If to Owner: JamesE. Moore Family partnership, LLLP P.O. Box 126 Woody Creek, CO 81656 with a COpy to: Gideon Kaufman, Esq. Kaufman & Peterson 315 E. Hyman. #305 Aspen, CO 81611 The parties to this Agreement shall have the right from time to time to change their respective addresses, and each shall have the right to specify as its address any other address within the United States by at least ten (10) days written notice to the other party as provided in this paragraph. -10- - "- , .~..." 27. captions. Titles or captions of paragraphs contained in this Agreement are inserted only as a matter of convenience and for reference, and in no way define, limit, extend, or describe the scope of this Agreement or the intent of any portions hereof. 28. Conflict. This Agreement is intended to amplify and carry out certain of the provisions of the Development Approvals. In the event of any conflict between the provisions of this Agreement and the Resolutions, the provisions of this Agreement shall, to the fullest extent permitted by law, govern and control. 29. Force Maieure/Delay Days Extension. In the event that Owner shall be delayed or hindered from performing under this Agreement (other than payment of any sums due or providing any security) by .reason of natural disaster, weather or seasonal conditions, labor troubles, inability to procure materials, failure of power or other utilities, war, or other reasons beyond its control, then the period for the performance hereunder shall be extended for a period equivalent to the period of such delay or hindrance (the "Delay Days"). within thirty (30) days following the end of each calendar year, or sooner, Owner shall notify the County in writing of any Delay Days claimed for the calendar year or other period. 30. Releases. From time to time, Owner shall have the right to obtain from the County, in recordable form, partial releases from its obligations under this Agreement where such obligations have been fully performed or are no longer applicable. When all the obligations of Owner hereunder have been performed or are no longer applicable, the parties shall, at the request of Owner and in recordable form, enter into a full release (and termination) of this entire Agreement. 31. Further Assurances. Each of the parties agree to execute, acknowledge, and deliver such further instruments, documents, or certificates, and to do all things and acts as the other party may reasonably require in order to carry out the intentions of this Agreement and the transactions contemplated hereby. 32. Construction. No provision of this Agreement shall be construed against or interpreted to the disadvantage of any party by reason of such party having or being deemed to have requested, drafted, required, or structured such provision. 33. Prevailinq Party. In the event of any action for breach of, to enforce the provisions of, or otherwise involving this Agreement, the court in such action shall award a reasonable sum as attorneys' fees to the. party who, in light of the is.sues -11- , , .- <""" -' litigated and the court's decision on those issues, was the prevailing party in the action. 34. Clerical Errors. In the event any clerical, administrative or other errors are found in this Agreement or any legal descriptions or other exhibits hereto, or in the event any exhibit shall be missing, the parties agree to promptly execute, acknowledge, initial and/or deliver, as necessary, any documentation in order to correct the erroneous document, description, exhibit, or to provide any missing exhibit. 35. Estoppel Certificate. From time to time, Owner shall have the right to obtain from the County, an estoppel certificate whereby the County (by the County Attorney) shall certify to Owner or another party designated by Owner such as a construction lender, that at the time of the issuance of such certificate, and except as otherwise noted thereon: (i) no Notice of Non- Compliance has been given to the County; (ii) this Agreement is in full force and effect; and, (iii) the County has no knowledge of any default under this Agreement on the part of Owner, nor does the County have knowledge of the existence of any circumstances which with the passage of time would give rise to such default. In addition, the certificate shall provide such other information as Owner, or any other party requesting the same, shall reasonably require relative to this Agreement. The issuance of such certificate shall not be unreasonably withheld or delayed by the County. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. JAMES E. MOORE FAMILY PARTNERSHIP, LLLP, a Colorado limited liability limited partnership By ,~"-"> J>. ~~ Thomas A. Moore, General Partner BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO Ja ,r;;;' By /LH-;6~/ ~{<v Dorothea Farris, Chairperson ctz ~ ~ J ~o~~ J../.N~et!- K'. J>eMJ APPROVED AS TO FORM: By John M. ~:- Attorney (NOTARY ACKNOWLEDGMENTS FOLLOW ON NEXT PAGE) -12 - ,.." ,.......... ......,... - STATE OF COLORADO ss. COUNTY OF PITKIN The foregoi~ instrument was acknowledged before me this ~~ day of ~~U~T, 1998, by Thomas A. Moore as General partner-oI JAMES E. MO E FAMILY PARTNERSHIP, LLLP, a Colorado limited liability limited partnership. STATE OF COLORADO Th day of BOARD 0 ) ) ss. ) instrument was acknowledged before me thiS~ 1998, by Dorothea Farris as Chairperson of the COMMISSIONERS OF PITKIN COUNTY, COLORADO. COUNTY OF PITKIN Witness my hand and offi My commission expires: ..".....,,, ~:.'.,,~ ,~~h ~ .'"':.... _' ".' ,J '. <] ., ...... ~..' ", <> ' g~: A...'?'I t.J ..,.... '.. :: ~ : a;: ~ -J'e;;, ".c> :.... ..."...: <'<-~ .. , - =. tt>"'. ~..r .'-V .: ~ ~ : .... . \l<"> .. ,- , - )' .. ~.. ~ a~.. .,.... .0:." .....~...'. .:;,~ .......... ''''''''' S T A1 ~. .....,..... ~'l'1f''''fI.I..'..'''' -13- Exhibit "All Exhibit liB" Exhibit "cn Exhibit "D" Exhibit liE" Exhibit "FlI Exhibit ItG" Exhibit ItHII Exhibit "I" /" '. ...,..~r LIST OF EXHIBITS Project Public Improvements Memo, dated 2/11/97, from Secor International Moore Family PUD Revised Detailed Submission Phasing Plan, dated 9/3/97 Moore Family PUD Affordable Housing Phasing Allocation Schedule Moore Family PUD Construction Management Plan Construction Erosion Control Plan Temporary Construction and Materials staging Area and Employee Parking On Demand Dial-a-Ride Transit Service plan Landscape Cost Estimate C:\clients\Moore\subdivision imp agr-clean -14- '" .. o . ~ . " o ;a , " . , o < ~ .. " ~ ~ ... o !E 3" -a a < - 3 - . lit ~ ~ ~ '" ... Co o '" '" C 0- 5 or lit ... .. '" ... :a. l:: .. w .. .. .. .. .. '" 1:> .. .. .. ~ r- .. ~ w .. .. ~ ~ ~ 10 iil ~ ~ ~ N ~ o ;; '" 10 ill ~ ~ m ~ N ~ " '" '" ... ~ o ~.. 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"n ~ ~ o 0 3 . ~ .. ,; --'" .....O)NOt.n - '" N'-""-8-il W aI (..I t.>'""-l ....U1...U18N08...-.t -0 . . ii'~~::-2 ::;;[g~~ . . ~ g 1!: ;;'8N;;'WN;;'8~~~~" ~ 0000 ..UlalO.... :!;;-.j8U1~8~(jda~o~ HU~nU~~~~ ~o ......... ~'" ~~ ~ ~-'" ~ ~N~ ~n iio 0- ~~ wg:~ aU ~'" """""0'" o-~ _'-;;'''1>''' ~~~l:;....~808o8 N N 01 (,I"" co CO"" ..alUI<OCoICIl....U1lClOCll ~~~~~~~8~~~ -~ ~ I'.l..... ill "'N 0 ~o 0 ;; N'- N- ~N N~ t~ o N ~" ~ N ~~ ~ .. w ~ N N ~'" :".:". is a: N .... WN (,l ~(;-./SUl;::;8:::~~~o~ -"Si!N:"'iIlGol~o~1:aom~ :o~~e~o~o2~g.... "'~'" alx~ , 0 - o ~" QiQC ii.s-Q' ll-OC !ig;::r ; ir ~~ . ~ . . iO .=< ~" " ~ 5;"2- 00 ~.. " ~~ g:1!: !~ ; N 8 \: m 8 ~ ~ "0 ~ ~ " ~ ~ ~ m ~ ~ -'""'''' '..... ;;; ~ 1!: ~ ~-~ :g:~ o:'1:a ;;:g:g ~ ~ w :J "0 o o ~ ~~ ~ ~N ~ ~~ t::~ m "'~ ~ ~!!l~ Ii' ~ ~ ~s:. g" ~ o = .. . " .- , 0> (J)""CIl~ lD CD ~ ~ ~ ':Ii: ~ lD 3 lD - .... I>> ... 3 lIIt::::J "''0 ~ :::r';i 0 S.2.li< S :l 3 III g 8 ~ , 3' ; '0 &;' Sl Ii' 0" Ii' il NN v. v. .~ o N ~~~ ~o~ 1: 1: "ll ~N NO> _ N NN 88~ ~ - ~ :g~o UU "'~ N~ "'~ ~~ ~ N -~- ,,~~ ~~ ~~ o. \:i:: ~:ji U~ ~~ we.. ~'" 00 ~ .. tl~g "'~ "'~ "...1'"0 -~ ~o NUI~ ~~~ ~U O~ NN "'~ ~ '" ~~o ~~ tv. o\: ~ o~'" "...I'1:a~ "'~o ~~N ~N ~~ "'''~ _w ~~ 1:a~ ~~ 0" ~ ~ ~ ~- ~~~ ~~- m _~ :m~~ OtfD.:.... ~f88~ ~ CIl3:cn"Tl~e S' <23";- III III ~iii;'J:~~ lD " (J) '! 3 'tl -I c: lD ill I>> a ~.g ~ =- ~ ~ ""'altl:~3 cQ.-~' "'::5 It ::::J lD ::::J 3. t: JlIOstgg ;go-:: 3 <, ~ . .. ,; N ~ o ~ ~...g:t:ig ~ ~ 1= ~ "ll ~ 8"N ;;'Ng ....?38ol:i: ONN "" t;:g8g:d~ HU~~ N 1!: ~ -8 .. - " ....fDUI(,n NN _ gg~~~ UU~ ~ .. N ~ W"'O N N_O ,,~~ N"Nw g:gg " ~ ~~o - '" ON~ ......g,g, ~g::j N "0 '" ~N~ '" ~~'" :"'CoQ) ~~~ ~~~ ONN (,n :~8m~o :'-8-810 ",m ""'l CD......... 01 fD""(oI ~3: "'c n~ 3- ~-a a C < C . . . , .. ~ < ~ ~ . . . , " . o , .. o 0- , m b .. o :; " :! ~ Ii -0" ] ~ ~ " ~~ ~r) g-g ~ . ~ ~ 5 =- .. ~ ~. o Q ~m ~~ if~ 3'2: ~- a> < . 3 o , .. . . . ~ ~ i se : !' " = t : , . . . =- .. = . ~ c " ~ :: =- ~ = -a... ::!.c n - - !!. I' ..:: jJ.. ~ j -, J , . II" J .'\.\ .\il I ~i;l} I J j.'; -- ,)L\.IJh :Jl.\ , , ~ EXHIBIT " I B SECOR internatIonal 117corpornred MEMORANDUM TO: Nancy MacKenzie, Lee Cassin Pitkin County Environmental Health Department FROM: Dave Prey RE: Moore Family PUD Air Quality Analysis. Simplified Format DATE: February 11, 1997 This memorandum presents the Moore Family PUD air quality impacts using the format as requested by Nancy MacKenzie and Lee Cassin of the Aspen/Pitkin County Environmental Health Department (EHD). In addition to the revised format, this report contains the following revisions to the previous air quality analysis memo to Nancy MacKenzie and Rick Magill, dated December 9, 1996: o Inclusion of affordable housing units o Inclusion of VMT and PMIO from 14 additional parking spaces at the school o Revised mitigation to include the paving of two parking lots PMIO Analysis As requested by the EHD, a straightforward analysis consisting of total project related VMT increases, PMI0 increases, mitigation measures, and total PMI0 reductions have been presented in this memo. Table 1 presents the summary of this analysis. Table 1 Moore PUD PMIO Analysis Results VMT Increase 2412 VMT/day PMIO Increase 51.6 Ib/day PMI0 Mitigation: Paving Parking Lots -46.2 Ib/day School Circulation - 2.8 lb/day Affordable Housing -4.04 Ib/day I Net PMI0 I -1.5 Ib/day I ,ifJ{)1 Sfllllh 70U FJJ.\/. SlIIh' J50. ,)i1f, Il.!l!(' nfl'. f:T 81/07.11-;',)' rsnu 1(j(}~710(} (.'-l'OIJ ](,(j."l1 J,)' J-A \ ~(jO:':, fJfl7 "_ 11-. ;,., l' . <>" 1 ;\., ,.,,, J _UU I J 1') ,lL<.III\ ':>L' l.t:::l UU.). IJlJ I f " Page 2 February II, 1997 Memo to Lee Cassin, Nancy MacKenzie Mitigation Measures Paving Parkin~ Lots The Moore PUD agrees to the paving of private and public parking lots so that a -22.3 lb/day of PM1D emission reduction can be demonstrated. Currently the Moore PUD plans' to pave the Iselin Park parking lot with an estimated PMI0 emissions reduction totaling - 31.3 lb/day. As agreed upon with Lee Cassin, EHD, the following fonnula will be used to estimate PMlO emission reductions from the paving of large unpaved parking lots (greater than 25 cars per day use): PMIO Reduction = (Counts) x (0.0016) x (13/5.5) x (# Entrances) Ib/day PMI0 where: Counts = Average Daily traffic volume of road which parking lots exit onto # Entrances = Number of entrance/exits into parking lot Affordable Housin!! A credit for the reduced trip distance of local employees was given to the affordable housing units at the Moore PUD. As agreed upon with Lee Cassin, EHD, the amount of trips that would be affected at the affordable housing equals 1/2 of all trips generated at the Moore PUD affordable housing. VMT Trio Distance Used In the calculation of daily VMT increases due to the Moore PUD, the round trip distance of 10 miles, as requested by Lee Cassin, was used. All trips and trip generation rates used in this analysis are in terms of trip ends (i.e., one-way trips), so all VMT increases are calculated using the number of trips x 5 miles. "_ u-t :1.) . . .ll{) [':1.\ '.,lIt ":'UU I 1 J 0 Attachment 1: Moore PUD PM10 Analysis 11-Feb-97 VMT Increase (1) Private Homes: Trips from privatehomes= Length of trip = VMT Increase (2) Employee Housing: Trips from employee housing= Length of trip; VMT Increase (3) Additional parking spaces at school: Trips from parking spaces= Length of trip = VMT Increase (4) New ballfield: Trips from ballfield= Length of trip = VMT Increase .,>L(,IJt<.: ~u. l4J (J(J..J/O(J'j ,,.,....... ....,,".... 262 trip ends x 5 miles/trip Ref: Lee Cassin = 1310.0 VMT 190 trip ends x 5 milesltrip Ref: Lee Cassin = 947.8 VMT x 30.8 trip ends 14 spaces 1.1 turnover ratt 5 milesltrip Ref: Lee Cassin = 154.0 VMT o trips wintertime x 5 milesltrip = o VMT ~------------------_..._.....---------------------~---~---------------------- Total VMT Increase=(1)+{2)+{3)+{4)= PMIO Increase VMT Increase PM10NMT= Daily PM10 Increase 02/11/97 2411.75 VMT 2411.75 VMT x 0.0214 LbNMT MCR, clean sand = 51.6 Iblday 1 IJ_ "... ;>... I' . '" I :L~ ')" I _UlJ '.1..1.', :)L\.lJj\ :)L\ ,',....~. '_..' Attachment 1: Moore PUD PM10 Analysis 11-Feb-97 ;\Iitigation Measures (1) PM10 reduction due to paving unpaved lots: (2) Trip reduction from dial.a-ride: (3) VMT reduction from better school circulation: Trips to school affected Reduced distance VMT decrease PM10NMT= Daily PM10 Decrease (4) Reduced Trip Length for Affordable Housing: Affordable Housing Trips Downvaliey Location: Distance to MCR light Percent of trips in this direction Affected VMT Emission rate for SH 82 A, Daiiy PM10 Moore PUD Location: Distance to MCR light Percent of trips in this direction Affected VMT Emission rate for SH 82 S, Daily PM10 Net Affect of Moving to Moore Location Daily PM1 0 Decrease (B-A) 02/11/97 ~-~ '""'" -46.2 Ib/day o 221 trips x -0.6 miles/trip = -132.7 VMT x 0.0214 IbNMT = '2.8 Ib/day 190 trips 3.87 miles 50% 366.8 VMT 0.01761bNMT 6.5 Lb/day 1.20 miles 50% 113.7 VMT 0.0214 IbNMT 2.4 Lb/day -4.04 Lb/day 'i0 lJU.j llU I Already in trip factors MCR, clean sand 2 II.'" l.:~.~ D"J ':'UU 11l() Attachment 1: Moore PUD PM10 Analysis 11-Feb-97 Total PMIO 02/11/97 Daily PM10 increase= Daily PM10 decrease= Total PM10= .,L\,llh :)Ll. l4J lllllid)Oi "'.."....... "e..... + 51.6 Ib/day -53.1 Ib/day -1.5 Ib/day = 3 ll~ ~L~ ur~i n%t- !ifi !idl %;. ~ ~!I ~ ~ . ~ ~ to; Cl ~ ., ~"" " ~~ .... "'~ Iii ~~ ~s::: ~ . ~ - ~~ :<:~ <;j II I l ...."""'-- --""'I . .- - '~~G;;~: ,;~~:~,; S:~7~:~.\t.:~~~~6j.:t~. 'C I I . . 0 > I. t'2: c 1'" l.U . '. ~~~~ tI.ltl.ltl.ltl.l tI1tI1tI1tI1 .j>.l.UN_ I I I I ~ t"" t"" t"" t"" 2 ~. o 0 0 0 ~ ^,'" >-i >-i >-i >-i ~ \,,): ' tI.ltl.ltl.ltl.l '"" .j>.___ vv'; o 0 -...l -..y' ~~o ~ ~~' c::~~~><;\. ::~cc=aO?;" ,p. ;; t >,:~ t"",p.,.. ~ ::;.;, o _ _ L; V,".. i tA 0 0 0 00 -c'L~; _ >-i >-i "C _,.0 ,,'ii', N tI.l tI.l ~ iJ.'" L..; . N.' '.'.' lJa ,- .......;~ r;i i i ~~.tS ~Cc Nl.U~ 01_ ~~ cQ NtI.l 00_ .w:Ir m <;r..ur Vl () I' ;\ ("'\ <:: ~ :'.... .,~: "', ~ - .j>. ~ c:: ..' " '-' Moore Family Planned Unit Development Affordable Housing Allocations Schedule Oi$cretionary Allocations (13 ea) CatTo~. Moore PUD Mgr 1 Ca13, 3 bdrm Moore Family Member 1 Cat 3, 3 bdrm Aspen School District 1 RO, 4 bdrm 1 RO, 3 bdrm 2 Cat 4, 3 bdrm 4 Cat 3. 3 bdrm Aspen Valley HOSpital 2 Cat 3, 3 bdrm 1 Cat 4, 3 bdrm DIscretionary Totals: Non-Discretionary Allocations (1~ ea) 9 Cat 3, 3 bdrm 1 Cat 3, 4 bdrm 6 Ca14. 3 bdrm 2 cal4. 4 bdrm Non-Discretionary Totals: Total AH Unit Allocation: .'-'" -- Affordable Housing Blocks" C D A F Totals 1 1 1 1 1 1 1 1 2 2 3 1 . 4 1 1 2 1 1 5 1 2 5 13 3 1 5 9 1 1 2 4 8 2 2 3 6 5 4 18 8 7 7 9 31 Totals by Size: 4 Bedroom (bdrm): 4 3 Bedroom (bdrm): 27 . Refer to exhibit C, I\IIOOl'8 Family PUD Phasing Plan - ~ - MOORE FAMILY PUD-, CONSTRUCTION MANAGEMENT PLAN Overview In preparing the procedures and measures to be incorporated in the construction process for the Moore Family Planned unit Development (PUD) , it is important to understand both the goals of such programs and the practical realities of the construction process. Our intent is to minimize impacts associated with the construction of the Moore Family PUD improvements while allowing work to proceed in such a manner as to avoid prolonging the construction period. Travel Demand Measures (TDM) are most often thought of when discussing the progress of an existing development or how to deal with potential impacts from a future development. The concept of utilizing TDM as a part of the construction and development process is a unique idea. Typically, TDM will principally deal with mass transit incentives and auto disincentive. However, other ideas have been investigated relative to TDM and the construction process. Outlined below are several measures the project proposes to implement as a part of the construction process. "- Travel Demand and Traffic Control measures During the construction of the Moore Family PUD the following TDM and Traffic control program will be in effect: o Delivery of construction raw materials will be prohibited during the peak traffic periods. This will limit such delivery access to Moore Family PUD from 8:00 a.m. to 8:30 'a.m. and from 2:50 p.m. to 3:30 p.m. The exception to this will be scheduled concrete pours that are time-sensitive due to the quantity of concrete being placed or poured at one time. Delivery times may be altered at the discretion of the County Engineer. o speed limits for tandem axle and larger vehicles will be posted at 20 mph at all times. Signs on county roads shall be provided by the developer and installed by the County. o Sub-contractors will be issued a limited number of parking permits for their workers. o General contractors will be required to provide a parking plan with their individual construction contracts. o Contractors will be required to provide van-pooling or car- pooling programs as a part of their construction contract. Reduction in payment provisions shall be incorporated into the contracts as a means of ensuring compliance. "'''''~ ~. hours in advance of the scheduled occurrence, and obtain written permission of the County to do so. o There will be no construction or materials staging, or short- or long-term parking on any public land in the immediate vicinity of the development, including, but not limited to, the Aspen School District campus, Iselin Park and the LDS Church, without the written consent of the land owners. o All contractors will be required to notify public and/or private utility companies at least forty-eight (48) hours prior to commencement of any work in the vicinity of the utilities. No work will commence until the utility company has located the utilities or written consent to proceed has been issued. If utility service must be interrupted, contractors will be required to notify the appropriate County authorities and the affected utility users at least twenty-four 924) hours prior to interruption. o Notice will consist of the contractor's posting of prominent and easily read signs, distribution of handbill notices, publication in a local newspaper or a public announcement on local radio, or any combination of these as may be appropriate. o Neither the Owner or his contractors shall stop or flag traffic on any public road without having a traffic control plan approved and in place. Any flagging or traffic control shall be done by State certified flaggers. No signing shall be placed within the public road right-of-way without the prior approval of the County. Noise Control for construction Equipment o The contractor will be required to comply with all applicable noise control regulations, including the pitkin County Noise Abatement Ordinance. o All construction equipment operations shall be scheduled to operate only during daylight hours, i.e., 7:00 a.m. to 7:00 p.m., Monday through Saturday. Construction Materials staqinq and Parkinq o There is to be no construction or materials staging, or short or long term parking on any public land in the immediate vicinity of the development, including, but not limited to, the Aspen School District campus, Iselin Park and the LDS Church, without the written consent of the land owners. ""."., ."".,," o To the greatest extent possible raw materials will be st.ockpiled on site to try to consolidate deliveries of materials in larger quantities (for example gravel) . o A site traffic/delivery coordinator shall be designated and responsible for monitoring delivery and contractor compliance with the TOM program. o The covenants and design guidelines for the individual neighborhoods will have provisions regarding contractor parking on the streets. o Prior to each construction season there will be a meeting with RFTA, the pitkin County Sheriff's Office, the School Superintendent, the Pitkin County Engineer, and the Developer to review the construction season work program and address any concerns raised during the previous construction season. In addition to the above measures, Moore Family PUD will plan and implement the following programs: Fuqitive Dust Control Plan o Dust control will be implemented from start to finish of each construction season until the project is complete. o Contractors will be required to assume all responsibility for dust control and shall carry out proper and efficient measures wherever and whenever dust control is necessary, thereby minimizing dust damage and nuisance to persons and property. o Contractors will also be required to control dust at the work site by the use of an adequate number of water trucks or an effective palliative using such dust-laying equipment and methods as may be required. o To the greatest extent possible raw material deliverers to and from the site will be water sprayed or covered with tarpaulins as necessary to additionally minimize dust and dirt from construction operations. Any mud or debris carry- out onto the public roads will be cleaned on a regular basis, during the construction of the public improvements. o Cleaning shall be done as necessary, at the direction of the County Engineer. Public Notification Plan o If it becomes necessary to re-route traffic on existing roadways due to construction related activity, the responsible contractor will be required to notify the general public of the detour(s) at least twenty-four (24) o Temporary construction and materials staging and employee parking shall be located in the area depicted on Exhibit G . Erosion Drainaqe Control Plan o During construction the owner/developer shall follow the Erosion, Drainage Control Plan in Exhibit ~. Moore.CMP II JlI ~Ir II \ , l! fmi Ilj l~ '__I Ii, :! hH~ I' .1 h ..-.... '- ..:~ ~~fJ i " II """'~':"'-, ~~mlj. , !i I Ui~ ; '- . 0 l:::l~ 1:'Je:, ~e:, t::1Sl gh :.: CIJ~ ~t-; ".,<: ;::'ll Vi. ~~ ~~ '"> '">~ ~"i ~:-1 :,; ~~ ~~ I::<:i << 11 , I : I' , . ~ i ~ i '" ~ >l , II I' , o ; i Ii II, Ij n I ~ !! III (' ill I I' i' j! n II n , ....,..,.... .![.!,;~EXHIBIT:,- f!...; <:::i: . . .2;:.: cr.;. ~~~;: \ "j&. \r:J Z Y.. II ~ III III >- o ...l lL }: III D Z <( <( III II <( . Q\r:J .Z J\r:J lL~ }-~ -I...l -<( :Ill <(~ lL<( }: Ill... rlz ()O ()t) :I~ Ill\!) IZ 1-8 b Sl " ,0) ~cr- ..cr- w~ ;f'r ~~ - '. On Demand Dial-A-Ride Transit Service Plan The Moore PUD and Aspen Highlands village will join together to operate a dial-a-ride service to reduce the need for residents and guests to utilize automobiles. The operation will offer a door-to- door delivery system and will service trips to areas near Aspen. Transportation service will be provided to the City of Aspen core area and to the airport. The following sections propose a preliminary operations and service plan, and describes the vehicles to be used. Some operations details will be finalized when the service has been established. operations Plan The system will be operated in a flexible manner to maximize convenience for riders. Service levels will be tailored to demand to provide convenient service. This section describes the initial service plan which may be modified in the future to meet actual demands of residents and guests as the properties are built out. Service will be initiated after all the certificates of occupancy have been issued for the affordable housing units in Phase 3 of the Moore PUD. This will coincide with the initiation of dial-a-ride for Aspen Highlands village. The fleet of vehicles and service may be expanded as the developments grow. Service will be provided to the two areas illustrated by Figure 1. I: Vans will operated on a fixed schedule with pick-ups in the center of Aspen every one-half hour during the winter and summer high seasons. On the other end of the route at AHV and the Moore PUD the vans will drop off and pick up passengers at their origin or destination. During the off-peak seasons services will be reduced to match demand. During. the peak season(s), Route # 1 will serve the Aspen Core. Dial-a-ride vans will provide service on a fixed one-half hour schedule generally following the route depicted on Figure 2. Three check points will be established in Aspen, potentially at Mill Street/Hyman Avenue, Cooper Avenue/Spring Street and at Rubey Park. The vans will pass these checkpoints on each circuit route so patrons are not required to call for service. Two vans will provide one-half hour headways at the checkpoints. The second destination, Route # 2 is the Aspen-pitkin County Airport. This will be on demand service, similar to services provided by other resorts in the Aspen area. At the time guests make reservations to stay at AHV, they will be advised that car rental is not necessary because of the alternative transit services available. Departures to the airport will be scheduled ahead of time. service Plan , ., ....<,,, ~,..~ service Plan Prior to initiation of service, AHV shall present a detailed service plan to the RFTA for review. The plan shall include: 1. Estimate of demand; 2. Description of specific services including the number of vehicles, spares, hours of operations and headways; 3. An organizational chart indicating manager and personnel to provide services; and 4. Service marketing plan. AHV intends to offer dial-a-ride service seven days a week during the winter and summer peak seasons. The Aspen core route'will be offered from 7 AM to midnight. Rider surveys will be utilized to determine night service should run later in the evening. Service to the airport will be provided when the operating. The service will be available to all residents in AHV and the Moore PUD. airport is guests and AHV shall submit an annual report to RFTA at the end of the winter season. The report shall include: 1. Statistics regarding ridership for the previous year; 2. .Instances involving standees and missed trips, or trips requested but not provided; and 3, statistics regarding accidents and roadside calls. Based upon the review of the annual report, changes in the levels service may be made. Vehicles ., The service will operate vans capable of carrying as many as 12 passengers at one time with space for luggage and skis. Passengers will be able to stand in the vehicles. Eventually, three or four vans may be utilized when both developments are fully occupied. Initially, the fleet will consist of two vans and will be expanded as demand warrants. The vans will be stored in the AHV parking area and will be maintained by local mechanics in the Roaring Fork Valley. If necessary, another van(s) will be rented if a van is out of service for repairs, and high traffic is anticipated. At least one of the vans in the fleet will be equipped with a wheel chair lift for the handicapped. ",~"..- Cost The cost for providing this service has been projected based on vehicle utilization and industry hourly costs to operate vehicles. During the winter peak season, it is projected that passenger productivity will vary between eight and 12 passengers per vehicle per hour. Van costs are assumed to be $ 30. per van hour based on the service being run. The cost to provide service is estimated to be $ 295,000 per year. Moore.dial The Moore Family PUD i r .',. : Landsc.ape COst Estimatel::::~...~{,!;.:';;~;;;;;i%~t\;~~;~ i ~~i5 e5timate of orobabte cost of construc.tion reoresents Kiernan De:.ian Studio's best orof'e5sional 1/28/"1> Paqe One 'J_QCjement. It does not, however, c.onstitute a warantee or representation that actual bids will not varu From ; this estimate, no matter hoUJ c.arefullu oreoared. This estimate does not include rouah aradina, 'sian""e. Fenc.ina, outdoor liahtina, tao Fees, underoass c.onstruc.tion. or landsc.aoina For the 35 acre outoarc.el. ii11e irriaation estimate will not be accurate until a 5ustem has been desianed and accuratel costed. . i ! ; Item 1 Task 1 plant ! c.omments I Unit !PHASE 1 I I ! ! I auantitu Unit c.ost ! Unit Total Ilrriaation Pumo and Ioistribution Sustem Allowanc.e Lumo sum $35000.00 $300.00 , SU6TOTA1.. I I Glen Eaales Drive Ghokec.herru . Ghokec.herru Servic.eberru 9 1 1 125 I , I , ! I , $8550.00 $5400.00 $3500.00 $4900.00 $1500.00 $10000.00 $40315.00 I ponderosa Pine , ponderosa Pine - irriaation Reveaetation . Orqanic. material , Fine aradina/soread . 5UBTOTAL I I 401 $30.00 $1200.00 20 $90.00 $1800.00 50 $30.00 $1500.00 8 $450.00 $3600.00 8 $600.00 $4800.00 126 $12.00 $1512.00 110000 0.16 $11600.00 , I 55000 0.15 $8250.00 I 110000 0.12 $13200.00 $55462.00 I ! !1..ower Meadow Area Roadside Veaetation Reveaetation Native Grasses Orqanic. Amendment 3 GY 1100 SF Fine Gradina 1 Soread Toosoil 1/2 Toosoil on site (Assumes SO' reveaetation on either side of road.J SUBTOTAl. SF 100000 $0.16 $112000.00 SF 550000 $0.15 $52500.00 I ISF 350000 I $0.12 $42000.00 , I $206500.00. I I I I ,..,.... ,~,~ The Moore Family PUP 1/26/91 ' Landsc.aoe COst Estimate i i paae TLliO , IUnit Quantitu Unit cost Unit Total 'm / Task / Plant I COmments [~ot 11 I [ Aspen i COliec.ted ! 1" c.al. 16 $15.00 $1200.00 , Reveaetation Native orasses SF 6160 $0.16 $1061.60 ! Oraanic. Amendment 3 c.y / 1000 SF SF , 4000 $0.15 $000.00 , I Spread Toosoil ,1/2 topsoil on site SF I 4000, $0.06 $240.00 I Fine orad ina SF 60001 $0.06 $400 .00 Seeded Bluearass , SF 12401 $0.16 $1"i6.4O . Irriaation Allowanc.e Does not inc.lude tao $3000.00 I SU6TOTAL $6600.00 i i ILot 16 I ! Asoen COllec.ted 1" c.al. 3 $15.00 $225.00 : Reveaetation Native orasses 'SF 5"i00 $0.16 $"i44.o0 , Oraanic. Amendment , 3 c.y / 1000 SF SF 3216 $0.15 $4"il.10 Soread Toosoil 1/2 t0050il on site SF 4116 $0.06 $250.06 Fine orad ind SF 6351 $0.00 $501.42 i Seeded Bluearass i SF 2455 $0.10 $3"i2.60 Irriaation Allowanc.e i Does not inc.lude tao [ $3000.00 . SU6TOTAL I I $5005.60 I ! , -,t 1"i Aspen ! COllec.ted 1" c.al. , 2, $15.00 $150.00 Reveaetation Native orasses SF I 5200 $0.10 $632.00 , I Oraanic. Amendment 3 c.y / 1000 SF SF 3101 $0.15 $415.05 ! Soread Toosoil 1/2 topsoil on site SF 3000 $0.00 $100.00 i Fine orad ind SF 0000 $0.06 $300.00 ! Seeded Bluellrass SF 600 $0.16 $126.00 ! Irriaation AIlOUJanc.e I Does not inc.lude tao $3000.00 SU6TOTAL $5125.05 i r kot 20 I Aspen I COllec.ted 1" c.al. , 2 $15.00 $150.00 , Reveaetation Native orasses SF 5100 $0.10 $5100.10 ! Oraanic. Amendment 3 c.y / 1000 SF SF 3016 $0.15 $452.10 I Spread Topsoil 1/2 topsoil on site SF 3000 $0.00 $160.00 I Fine oradind SF 0000 $0.001 $300.00 , Seeded Bluearass SF "i00 $0.16 $144.00 Irriaation AIlOUJanc.e Does not inc.lude tap I $3000.00 5U6TOTAL ! I $"i560.66 ! I ! i I , I ! I I "......,'<.. ~...,...... The Moore Family PUP I I 1 Landscape COst Estimate i 1 1 paoe Three : I ! . ..em / Task / Plant I COmments Unit auantit~ Unit Cost Un it Total , 1 I i :Lot 21 , I Aspen : COllected 11" cal. 5, $,5.001 $225.00 ponderosa Pine 1 6' 1 $160.00 $160.00 I Reveoetation Native Grasses SF 5550 $0.16 $856.00 OrQanic Amendment 5 CY / 1000 SF SF 5291 $0.15 $495.65 1 Soread Toosoil 1/2 topsoil on site SF 5250 $0.06 $195.00 Fine Grad ind I $0.061 ISF , 6500 $590.00 , Seeded Blueorass SF 1150 $0.161 $184.00 I Irrioation Allowance Does not include tao I $5000.00 1 SUBTOTAL $5505.65 1 i : Lot 22 1 I 1 ! Aspen COllected 1" cal. 5 $,5.00 $225.00 I 1 Reveoetation Native Grasses SF 1 ,100 $0.16 $1156.00 I Oroanic Amendment 5 CY / 1000 SF SF I 5812 $0.15 $5,1.80 . Soread Toosoil 1/2 topsoil on site SF 4000 $0.06 $240.00 Fine GradinJ , SF 00001 $0.061 $400.00 I Seeded Blueorass i SF 900 $0.16 $144.00 Irrioation Allowance I Does not include tao $5000.00 SUBTOTAL 1 I I $5,9"'.80 I 1 i I : Lot 23 1 I : I Aspen I . COllected 1" cal. '" $,5.00 $450.00 , Reveoetation Native Grasses , SF 6582 $0.16 $1053.12 ! Oroanic Amendment 3 CY / 1000 SF SF 4940 $0.15 $,41.00 Soread Toosoil 1/2 topsoil on site SF 5840 $0.06 $350.40 Fine Gradind SF 5432 $0.061 $505.92 seeded Blueorass SF 1850 $0.161 $296.00 Irrioation Allowance Does not include tao i $5000.00 , , SUBTOTAL $",59"'.401- , 'Lot 24 Aspen COllected 1" cal. 11 $,5.00 $825.00 Reveoetation Native Grasses SF 9100 $0.16 $1456.00 Oroanic Amendment 3 c.y / 1000 SF SF , 6205 $0.15' $950.,5 Spread Toosoil 1/2 toosoil on site ISF ,105 $0.06 $426.50 Fine Grad ind , SF 11000 $0.06 $660.00 Seeded Blueorass SF 1900 $0.161 $504.00 Irrioation Allowance Does not Include tao $5000.00 ;;UBTOTAL i $"160:2.05 , i , I . 1/28/9"T " The Moore Family PUP I I I I 1I2B/'i1 i , LandsGaoe COst Estimate I I I paae Four I I I I I I , I ~m / Task / Plant COmments Unit Quantitu I Unit COst Un it Total I TOTAL. PHA5E 1 I $3B1/53.45 1 PHA5E :2 i I WODer !:lench Area (Does not inGlude sDread tODsoil! i I I I I Reve"etation Fall seed in", no irri". 256604 ! . , SF $0.16 $41056.64 Fine Grad ind SF 256604 $0.06 $153'16 .24 , Boulder retainina allowanGe As Der wnd it ions , LS $BOOO .00 i i For sloDes min. 2,1 , , Eros ion Gontro I mat ISF 256604 $0.25 $64151.00 i : , SUBTOTAL I $12B603.B8 I ski l..iFt (100' wide Gorridor assumotion) Reveaetation .Fall seed, no irria. SF 210000 0.16 $43200.00 , Fine aradina/sDread toosoil 1/2 toosoil on site SF 210000, 0.06 $16200.00 , OraaniG amendment "C,Y/l000 SF SF 135000 0.15 $20250.00 I SUBTOTAL $1'1650.00 , , lski Club Parcel ! Reveaetat ion Fall seed, no irria. SF 10000 0.16 $11200.00 I 1 Fine aradin,,/soread toosoil 1/2 tODsoil on site SF 10000 0.06 $4200.00 OraaniG amendment 3 c'Y / 1000 SF SF 35000 0.15 $5250.00 I SUBTOTAL $20650.00 , I i i parkina I..ot / North 5Ghool i:ntrance , , , , , $5625.00 I i Asoen COlleGted 1" Gal. 15 $15.00 , I Li I ac. 5 aal. 2'10 $30 .00 $B100.00 Seeded Blue"rass SF lB'150 $0.16 $3032.00 Reveaetat ion I SF 120'1'1B 0.16 1'135'1.6B Fine "radlM / soread toosoil , 13'1'148 $0.12 $16193.16 OraaniG amendment 6'1'i14 $0.15 $104'16.10 Irri"ation DrID, Der alant 365 $12.00 $43BO.oO , SUBTOTAL $6B386.54 IAFFordable Housina I..ots 1-'" (Fiaure on $5,000.00 oer lot allowanGe) I I LandsGaoe Allowance Ea '1 $5000.00 $45000.00 i SUBTOTAL $45000.00 I I I I i I I , I I 1 I I , I , i I I , i i I ~._'" ..- "",.,"'- comments i unit 1/28/911 Pa~e Five i .The Moore Family PUP Landsc.ape COst Estimate I I _~m / Task / Plant Unit Total Glen eaales Affordable Housin L-ots 10-16 I (Assumes 820 SF foot orint per house.! I i Lot 10 I I Aspen COllec.ted 1" c.al. 12 $15.00 I $'100.00 I Ponderosa Pine 0' ! 4 $100.00 $040.00 I , 52151 $844.00 i ReveQetation Native Grasses 'SF $0.10 OrQanic. Amendment i3 c;.y /1000 SF !SF 3081 $0.15 $403.05 Spread Topsoil 1/2 topsoil on site SF 3081 $0.001 $185.22 fine Grad ind SF O11S' $0.00, $310.50 Seeded Bluearass , SF '100 $0.10 $144.00 Irriaation AlloLUanc.e Does not inc.lude tap I $3000.00 ! 5UBTOTAL i $0540.11 I , I Lot 11 Reveaetation Native Grasses Sf 0'130 $0.10 $110'1.10 Oraanic. Amendment 3 c;.y / 1000 SF SF 3'118 $0.15 $581.10 Soread Toosoil 1/2 toosoil on site Sf 3'118 $0.00 $235.08 I fine Gradind SF 1830 $0.00 $410.101 . Seeded BlueQrass iSf '100 $0.16 $144.00 Irriaation AlloLUanc.e Does not inc.lude tao I $3000.00 , I SUBTOTAL ! , $5546.10 i Lot 12 I Reveaetat ion Native Grasses Sf I 6242 $0.16 $'1'18.12 Oraanic. Amendment 3 c;.y / 1000 SF SF , 3511 $0-15 $535.05 . Spread TOr'>soil 1/2 topsoil on site SF 3511 $0.06 $214.26 fine Gradind SF 1142 $0 .06 $428.52 Seeded Bluearass Sf '100 $0.16 $144.00 Irriaation AlloLUanc.e Does not inc.lude tar'> $3000.00 , 5UBTOTAL I $5521.15 , , !Lot 13 ReveQetation Native Grasses SF 8208 $0.16 $1313.28 , Oraanic. Amendment 3 c;.y / 1000 SF SF ! 4104 $0.15 $615.00 , Spread Toosoil 1/2 toosoil on site SF 4104 $0.00 $240.24 I fine Gradind SF 8208 $0.06 $4'12.48 , Seeded Bluearass SF '100 $0.16 $144.00 . Irriaation AlloLUanc.e Does not inc.lude tar'> i I $3000.00 5U6TOTAL I ! , i $5811.100 I I I , . ! r .;...., - The t-1oore Family PUP , i I ! i 1/210/'1, i i Landsc.ape cost Estimate , Paae Six I I , I i , ..em / Task / Plant Comments ! Unit Quantitu Unit COst Un it Total I , 1 i ILot 14 , 1 , ! Reveaetation Native 6rasses SF 134104 $0.16 $215,.44 : Oraanic. Amendment 3 c.y / 1000 SF SF ,1'12 $0.15 $10,10.100 Spread Topsoil 1/2 topsoil on site ISF , , ,1'12 $0.06 $431.52' Fine 6rad inq SF 143104 $O.06i $106:'.04 i Seeded Bluearass I ISF '100 $0.16 $144.00 I , Irriaation Allowanc.e Does not inc.lude tap i i $3000.00, I SUBTOTAL I $,614.100 : ! I i I , I iLot 15 1 : , , Aspen 1 I, I 41 collected 1" c.al. $15.00 $300.00 Reveaetation j Native 6rasses !SF 1 52001 $0.16 $1032.00 1 Oraanic. Amendment 3 c.y / 1000 SF SF 3050 $0.15 $451.50 1 Spread Topsoil 1/2 topsoil on site SF 3050 $0.06 $1103.00 , I Fine 6rad ind iSF 6100 $0.06 $366.00 Seeded Bluearass I SF '1001 $0.16 $144.00 Irriaation Allowanc.e Does not inc.lude tap: I $3000.00 I 5UBTOTAL ! i 1 i , $52102.50 I , 1 , , , , , Jt 16 ! I Aspen i COllec.ted j 1" c.al. I 121 $15.00 $'100.00 Ponderosa Pine 16' , 3, $160.001 $4100.00 I I ISF , $0.161 , Reveaetation Native 6rasses , OOTT' $12'12.321 I , , Oraanic. Amendment 3 c.y / 1000 SF ISF , 441010' $0.15' $6,3.20 I I I Spread Topsoil 1/2 topsoil on site I SF 441010 $0.06 $26'1.210 i i Fine 6radind SF B'lT1 $0.06 I $5310.621 , Seeded Bluearass SF '100 $0.16' $144.00 , Irriaation Allowanc.e Does not inc.lude tan , I $3000.00 , , I ! 5UBTOTAL $12<rT.42 ! I i , I i Lot 2S I I , Aspen I i collected !1" c.al. I $,5.001 $3,5.00 I , 5 , 1 i 16' I $160.001 Ponderosa Pine ; , 1 $160.00, 1 Reveaetation I Native 6rasses , 10304' $0.161 'SF $13210.64 i 1 Oraanic. Amendment i 3 c.y / 1000 SF 41521 $0.15' , SF $622.100 i Spread Topsoil 1/2 toosoil on site SF 5052 $0.06 $303.12 ! Fine 6radind 1 SF 10104 $0.061 $606.24 1 seeded Biuearass SF 1000 $O16! $160.00 j 1 Irriaation Allowanc.e Does not inc.lude tao , $3000.00 I I 1 1 SUBTOTAL I $6555.00 : ! , I i I ! i ,"'.-,., " -'-..' " :The Moore family FUD I I I , i , I 1I2B/'f1 . ILandscaoe Cost Estimate i , paae Seven I I I " em / Task / Plant , Comments I Unit Quantitu Un it Cost Unit Totai Lot 26 I I I , Asoen Collected 11" cai. 5 $,S.OO $9,5.00 ponderosa Pine 16' 1 $100.00 $160.00 Reveaetation Native Grasses SF 1>304 $0.16 $1321>.64 Oraanic Amendment 9 CY / 1000 SF SF 4152 $0.15 $622.1>0 I 'Soread Toosoil 1/2 toosoil on site SF 5052' $0.06 $303.12 i Fine Gradind iSF 10104 $0.06 $006.24 I Seeded Bluearass ISF i 10000 $0.16 $21>1>0.00 I : Irriaation Allowance Does not include tao I $3000.00 SUBTOTAL I $'12,5.1>0 I , I I I I Lot 2, 1 : , , Asoen COllected I $,5.001 : 1" c.al. 5 $9,5.00 ponderosa Pine 6' 1 $160.00 $100.00 Reveaetat ion Native Grasses !SF I '12'16 $0.16 $141>,.96 Oraanic Amendment 3 CY / 1000 SF i5F I 4641>1 $0.15 $6'f1.20 1 Soread Toosoil 1/2 tonsoil on site ISF 5541>! I i $0.06 $332.1>1> I Fine Grad ind SF 110'16 $0.06 $665.,6 I Seeded Bluearass ISF 11>00 $0.16 $21>1>.00 Irriaation Allowance Does not include tao I $3000.00 I SUBTOTAL 1 $,006.20 I , : , i I iLot 21> I ! , , I I Asoen (10161> SF lot) Collected 1" cai. 6 $,5.00 $450.00 i ! ponderosa Pine !6' I 2 $100.00 $320.00 I , Reveaetation Native Grasses SF 6561> $0.16 $1050.1>1> ! Oraanic Amendment 9 CY / 1000 SF iSF 321>4 . $0.15 $4'12.60 i Soread Toosoil 1/2 toosoil on site ISF I 411>4 $0.06 $251.04i Fine Grad ind , ISF 1>361> $0.06 $502.01> I Seeded Bluearass !SF 11>00 $0.16 $21>1>.00 I Irriaation Allowance I Does not include tao i $3000.00 i I SUBTOTAL , $..,,54.60 i 1 I I I ! I Lot 2'1 , i Asoen I Collected 11" cai. 5 $,5.00 $3,5.00 I 1 ponderosa Pine 6' 1 $160.00 $100.00 I I Reveaetation Native Grasses iSF 10164 $0.16 $1626.24 I Oraanic Amendment 1 , ,3 CY /1000 SF SF 501>2 $0.15 $,62.30 i I "'so' , I Snr ad Tonsoil n site F 5'11>2 $0.06 $351>.'12 re Fine Grad in 1/2 to ,I 0 S SF SF 11'164 11>00 $0.06 $0.16 I $,11.1>4, , $21>1>.00 i , $3000.00 $,21>1>.30 Does not include ta "'~~~ f'" 'The Moore Family PUP i I : 1I2e/'il i Landscape COst Estimate I I paae Eiaht , . Quantitu , , .m / TaSK / Plant Comments Unit I Un it COst I Un it Total i i iLot3O : I Aspen i COllected 1" cal. el $,5.00 $€>OO .00 Pondero!Oa Pine 6' I 9 $160.00, $400.00 Reveaetation Native 6rasses SF T7e4 $0.16 $1245.44 Oraanic Amendment , $0 151 9 CY / 1000 SF SF I 91'''12, $51'9.1'0 I SPread Topsoil 1/2 topsoil on site SF I 41"12 $0.06 $21".52 Fine 6radind i $0.061 I SF "151'4' $5,5.04 Seeded Bluearass I SF 11'00 $0.16 $21'1'.00 I Irriaation Allowance Does not include tap ! 1 $3000.00 5USTOTAL i $,05"1.00 I Lot 91 I Aspen COllected 1" cal. 131 $,5.00 $'il5.o0 i ponderosa Pine 6' 21 $160.00 $920.00 I i iie41 ! Reveaetation Native 6rasses SF $0_16 $1245.44 I Oraanic Amendment 9 CY / 1000 SF SF 91'''12 $0.15 $51'9.1'0 I I Spread Topsoil 1/2 topsoil on site SF 4,"12 $0.06 $21'1.52 i Fine 6radind , i SF "151'4 $0.061 $515.041 I Seeded Bluearass SF 11'00 $0.16. $21'1'.00 Irriaation Allowance Does not include tap $3000.00 ! 5USTOTAL i I $,214.eO I I i I i I I I , , ITOTAL PHASE :2 1 ! i 49651'6.66 i i , Phase S , iupper Sench Area (Does not include spread to"soil! . Reveaetation Fall seedina, no irria. SF 424,4 $0.16 $6,'l5.e4 i Fine 6rad ind , SF 42414 $0.06 $2541'.44 , Boulder retainina allowance As per cond itions LS $5000.00 Erosion control mat For slopes min. 2:1 SF 20000 $0.25 $5000.00 i 5USTOTAL I $1"1544.21' iTOTAl.. PHASE S I i 1"1344.21' i I 1 , I , I 1 i , I I I ! , I i I I , I I I I I -" ~ "-0--" The Moore Famil\,j PUD Land~cape Gost E~timate 1/2B/91 . Page Nine . I Gomment~ I Quantltu Unit Go~t , Unit Total 'm / Ta~k / Plant Unit .Iase 4 I ! I I Ut:lt:ler 6ench Area (Doe~ not include ~t:lread tot:l~oil) 1 , 001"721 F<eveaetat ion fall ~eedina, no irria. Sf i $0.10 $100B3.521 fine Grad ind 5f 00TT2i $0.00 $4000.32 Boulder retainina allowance i A~ t:ler cond ition~ : I L5 , $5000.00 1 Ero~ion control mat I for ~Iot:le~ min. 2:1 5f I 50000' $0.25 $12500.00 i , , $32110"1.104 i SUBTOTAL , I I TOTAL.. PHA5E 4 i I $32110"1.1041 i , 1 i 1 I : PROJeCT SUBTOTAL i i i I $10;510;4.231 'CONTINGeNCY I $35133.;; I ,PROJeCT TOTAl. i I $"1110010.00 I . 1 I i RC"r::'1,- -,-: 'feD ':'11 UCc. 7 _ /Oll/l SUBDIVISION IMPROVEMENTS AGREEMENT :E'OR TllE ASPEN 3IGELANDS VILLAGE P.U.D. _ _-"'-~"':=;'1, .-J'I C......1....IL,\TT"v.... . ;-''\';'' . '.....8.CL.C4:1.j-.'- '~CoN I THIS SUBDIVISION IMPROVEMENTS AGREEMENT ("Agreement"), made and en~ered b.to this ~ day of ~"Mn-, 1998, by and bet'lleen HI~S EIGHLANDS LIMI~SD PART~mRSHIP, a Delaware limited oartnershio (hereinafter referred to as "Owner") and TF'.E 3CARD OF COUNTY COMMISSIONERS of the County of Pitkin, Colorado, as the governing body of pitkin Coun~y, Colorado (hereinafter referred to as nBOCC" or "County"). W I ~ N E SSE T R A. The Owner has received final approval for a Site Snecific Develooment Plan from the 30CC for a subdivision ~~own as The Aspen Highlands Village P.U.D., a Planned Community, as se~ forth in the Detailed Submission Consolidated Documents, consisting of: . . Thirty-one (31) detached free-market dwelling units; Thirty-two (32) townhouse free-market residential dwelling units; seventy-three (73) tourist accommodation units; Thirty-eight (38) dorm units; Twenty-two (22) categorI 4 affordable housing sale units (4 bedroom) ; One (1) CategorI 4 affordable housing sale unit (3 bedroom) Twenty-eight (28) Categorf 3 affordable housing sale units (3 bedroom) ; Eight (8) categorf 1 affordable housing sale units (1 bedroom) ; Eight (8) Category 2 affordable housing sale units (1 bedroom) ; Two (2) Category 3 affordable housing rental units (1 bedroom) Five (5) Category 3 affordable housing rental units (2 bedroom) Ten (10) Caretaker Dwelling units; Twenty-one thousand six hundred (21,600) square feet of retail space (Net Leaseable Area "NLAn); Fourteen thousand one hundred twenty five (14,125) NLA restaurant space; Twelve thousand (12,000) square feet of accessory skier services (NLA); Four thousand eight hundred (4,800) square feet of condominium rooms and meeting rooms (NLAl; Two thousand two hundred (2,200) square feet of ski area storage (NLAl; Four hundred fifty (450) parking spaces for the Aspen Highlands Ski Area; and, No less than two hundred thirty (230) off-street parking spaces . . . . . . . . . . . . . . . . . . 111111I1111I111111111I1111111111111\11111I1111111111111 .......,.,~ 111/1!/1991 83: e3P S\IB !IPIt DAV!Su!i!L~! ---. . . .-.......... .-. -,.,,,' ......... .... .._. .'.. . ....~. ..--.-..-.........--......:--- '0., (hereinafter collectively the "Project") on that certain real prcpercy (the "proper':y") located in pitkin County, colorado, more partic~larlY described on the Final Plat of ~he Aspen rtighlands villaae P. U. D. (herein "Subdivision Plat") which ::llat is filed of record in Plat Book~i at Page -L- in the real property records of pitkin County, Colorado. (Since detailed submission, a small modification"has been made to the affordable housing unit mix. This change was approved by the BOCC at final plat. The current plan shows one hundred twelve (112) affordable nousing '~its, housing 267.75 people. This compares to the pre',ious approvals which contained one hundred eleven (111) affordable housing units. housing 267.25 people.) B. The County has fully considered and approved the Detailed Submission, as evidenced by pitkin County Resolution No. ~l-'~(' "Granting Detailed Submission, Planned Unit Development. Subdivision. and 1041 Environmental Hazard Review Approval. Condominiumizacion Approval. Transferrable Density Rights Receiver Site Approval, and Special Review Approval for the Aspen Highlands Village PUD project" (herein the "Resolution" or "Detailed Submission Approval"), recorded in the real property records of Pitkin County, Colorado, at Reception No. 4~~~2t ' and as evidenced by pitkin county Ordinance Nos. 47-. I ' recorded in the real property records of pitkin county, Colorado, at Reception Nos. 'I1/tJtJ.~ ~ : '" X ~ (jfi) C. The County has fully considered the Final plat of The Aspen Highlands village P.U.D. as evidenced by pitkin county Resolution No. 98- ,q ,granting Final plat Approval, recorded at Reception No. "/7.:7, 7-1p9> . D. Subsequent to obtaining approval of the Detailed Submission and amendments. the name of the project had been referred to as "The Aspen Highlands Base Village P.U.D.". All references to The Aspen Highlands Base Village p.U.D. or the "project" shall mean and refer to "ASpen Highlands Village". E. This Agreement evidences the owner's agreement to the conditions contained in the Resolutions as required by the subdivision regulations contained in the pitkin County Land Use Code. P. In granting said approval, the County has: (i) fully considered the proposed development as described in the ReSOlutions and the anticipated benefits and burdens to neighboring properties; (ii) fully considered the requirements of the pitkin County Land Use Code (the "Code") in effect for this . project, and such other laws, rules, and regulations as may be applicable; and, (iii) imposed conditions and requirements as more fully set forth in the Resolutions, which conditions and requirements the county deems necessary to protect, promote, and enhance the public health, safety, and welfare. -2- Y~IIIIIIIIIIIIIII IUIIIIIII 1111 1111111 m 1111111111111 . . ..-.-,.-..-.........-..'.. ..... ~.._,... ......, ..- - .;....:.;:"~...-..... . ...-.... ~._. ...--....---... G. Unde~ ~he authority of Section 6-4.5 of the Code, the County is encit:ed to assu~ances that the mat~ers he~einafter agreed ~o wil: ~e faithfully ?e~formed ~y the Owne~, its successors and assigns. The Owne~ is willing to 2nte~ into this Agreement, and provide such assurances to the County, AGRBEMENT NOW, THEREFORE, for good and valuable consideration, it is agreed by and becween the Owner and the 30CC as follows: ~. Water SYstem. Owne~ agrees to install,- or guarantees installation of a cencral water system connec~ed to the City of Aspen water sys~em to provide water service to Aspen gighlands village, including water serlice to the lot line of each lot in the Subdivision. Lines shall conform to the reauirements and specificacions provided to Owner by the City of-Aspen. 2. Roads. The Owner agrees to install or guarantees instal:ation of the private or public roads in accordance with plans submitted and approved by the county in the Aspen Highlands Village P.U.D. Detailed Submission. Roads shall be constructed in conformance with all requirements set forth in the Decailed Submission Approval. . 3. E~ectric Service. Owner agrees to install or guarantees installation of electric power lines to provide electric service to Aspen HighlandS Village, including elect~ic service to the lot line of each lot within the Subdivision. Power lines, transforme~s, and installation of the same shall conform to the requirements and specifications provided to Owner by Holy Cross Electric Associacion. 4. Telephone Service. Owner agrees to install or guarantees installation of distribution cable and feeder facilities, including pedestals, to provide telephone service to Aspen Highlands Village, inclUding telephone service to the lot line of each lot within the Subdivision. Telephone line pedestals, and the installation of the same, shall conform to the requirements and specifications of U.S. West communications. 5. Natural Gas. Owner agrees to install or guarantees installation of natural gas lines to provide gas service to Aspen HighlandS Village, inCluding gas service to the lot line of each lot within the Subdivision. Natural gas lines shall conform to the requirements and specifications provided to Owner by KN Energy. 6. Waste Water Disposal. guarantees installation of waste lines to provide sewage disposal Owner agrees to install or water collection systems and service to Aspen Highlands -3 - 111111I1111I11111111111111111111 IJllII1lIlII111lIU \t_ ~~,-, Vi~lage, including sewage disposal serlice to the lot line of each lot within the Subdivision. Waste water collection syscems and lines shall confc~ to the requirements and specificacions provided to Owner by che Aspen Consolidaced Sanitation District. '; 7. underaroundina of Utilities. Owner shall underground al~ new utilities in the Project with the exception of required sur=ace mounted transformers. telephone and cable television pedestals, nacural gas, pump and pressure reducing scations. fire hydrants. meters. and sim~lar appurtenances requiring above-grade inscallation. Irrigation, snowmakL~g, and domestic wacer pump stations will-be either sheltered or placed underground. 8. RFTA Payments. Owner shall implemenc the phasing plan that clear~y identifies the ridership threshold on the existing castle/Maroon Roaring Fork Transit Agency (RFTA) route that will trigger a requiremenc for the Owner to make a payment to aFTA for the purchase and operation of one (1) additional bus on the route. (See Exhibits "A" and "!l") 9. public Trails. Owner agrees to construct or provide security for the construction of the oublic trails as included in Exhibit "A" (the "Proj ect Public Improvements") attached hereto and made a part hereof, in conformance with Decailed Submission APprovalS. TWO public trails are to be conscructed. one next to Maroon creek Road. The cost for this trail is included in Exhibit "A" and Exhibit "E" (the "Maroon Creek corridor Improvements Estimate"). The second public trail is shown on the plat as part of Thunderbowl Lane. It links the Highlands Village to the Moore PUD along powderbowl Trail. Exhibit "A" includes the construction of this trail. 10. Traffic and Transit parkina Plan. The Owner shall implement a co~prehensive traffic/transit/parking monitoring sysCem plan, which shall include measures to ensure increased mitigation actions if monitoring shows that the mitigation plan is not adequate. The Owner shall administer the monitoring plan through the conclusion of Phase 4 of the construction, and for three (3) years thereafter. Annual reports shall be submitted to the community Development Department for County and RFTA review. If traffic impacts exceed traffic projections, additional mitigation in the form of transit mitigation may be required. The monitoring system shall address the following issues: (a) If the trips generated by AHV exceed the projections contained in the "Revised Maroon Creek Corridor Detailed Transportation Plan", dated February, 1997, so as to require mitigation for those additional impacts, the additional mitigation required by Owner must be approved by the BOCC based upon the recommendations of the pitkin County Community Development Department and any appropriate referral agency (e.g. RFTA and/or pitkin County Engineering Department) . -4- 11111111111111111111I11111111111111111111I1111I11111111 (bl If the trips generated are lower than the nrojections contained in the "!l.evised Maroon Creek Corridor Detai::'ed Transpor~ation Plan", dated Februarf, 1997, the Owner shall be ~ntitled :0 suggest a reduction in tee traffic mitigation programs then being funded. Such reduction shall be based upon a finding by the BOCC that the reduction is appropriate; provided, however that Owner shall not be entitled to a refund for any portion of its inf=astr~cture donation described in Paragraph 17 below. 11. construction ?hasina Schedule. The Project Public Improvements for which the Owner is obligated as identified in this Agreement shall be substantially constructed or installed in accordance with the phasing plan set forth in Exhibit "S" attached hereto and made a part hereof (the "Aspen HighlandS Village phasing Plan"). Variations in the phasing schedule shall be permissible in order to provide on-site flexibility in completion of the Project Public Improvements. 12. Construction Manaaement Plan. The construction management plan ',olill be as set forth in Exhibit "C" attached hereto and made a part hereof (the "Aspen Highlands Village construction Management Plan"), and provides for the management of construction traffic and fugitive dust control plan, the staging of construction equipment and materials, and public no~ification plans for road closures or any other public inconveniences during construction. 13. Dial-A-Ride. Owner agrees to implement a "Revised Aspen HighlandS Village Castle Maroon and Dial-a-Ride service plan" as set forth in the detailed plan attached hereto as Exhibit "D", the costs of which are set forth in Exhibit "A". 14. Landsca~ina. Owner agrees to install or provide security to ensure the installation of landscaping as depicted in the Aspen Highlands village P.U.D. Detailed Submission, and specified in the project Public Improvements. The Owner shall implement and be responsible for the performance of all landscaping associated with Phases 1 through 4, whiCh shall be secured by a bond enforceable by the county in an amount equal to one hundred percent (100%) of the estimated cost of completion. All plant materials used in the landscaping shall be guaranteed for two (2) growing seasons after the initial installation. Owner shall revegetate all disturbed areas with a mixture of indigenous grasses and wildflowers. The use of invasive grasses shall be prohibited. Owner shall also implement a weed control plan, especially in the wildflower meadows, the first level of which shall be non-chemical; provided, however, that chemicals may be used if non-chemical weed control fails. the 15. As-Bui1t Survey. project as shown on the The location of various PUD Plan. Final Plat or elements of civil drawings -5- 111111I1111I111111111I1111111111111111111I11111111I1111 _ _ __ __ _._ __ _,.. ... u. submitted therewith, including but not limited to, utilities, roads and trails, renresents the best olanninq of Owner as to where such imnrcvements can and will be built: Accual ccnditions relat~ve to construction maY reauire minor deviat~ons or var~ations as to the location ot such improvements. At such t~me as construction of any or all of the project elements is complete, Owner may cause the precise location of such improvements to be sur,eyed. Based on such sur,ey, the County Planning Director may at the request of Owner approve insubstantial amendments to the PUD Plan, Final Plat or the civil drawings to correct deviat~ons in the as-built sur,eyed location of any such improvements. 16. linancial AssuranC9S. The Owner shall be responsible for the construction of the improvements as set forch in the Project public Improvements and full compliance of the conditions and covenants of this Agreement and the Detailed Submission Approvals, including site restoracion in the event the work undertaken pursuant to the earthmoving permit is not substantially completed. Owner shall secure the financial assurances required in this Paragraph by Obtaining a surety bond in a form approved by the County Attorney. The project Public Improvements shall include those items set forch on 3xhibit "A". If a metropolitan district is formed, the assessments shall be based on assessed valuation. Installation of landscaping will not be funded by the special metropolitan district. . (a) No Security for any project Public Improvements shall be required from Owner until issuance of the first building, excavation, demolition or grading permits for any of the project. Upon the issuance of the first excavation, demolition or grading permits for any of the Project, Owner shall, as to the project Public Improvements, provide security adequate to assure the substantial completion thereof generally in accordance with the Phasing Schedule. For example, if the cost of completion for the first phase is $500,000,00, then the Security may be obtained in such amount, and so forth, for each phase. (h) As the improvements required by this Agreement are substantially completed, the County Engineer or county Director of Public Works shall inspect the work within thirty (30) days of written request made to the Public Works Department and the pitkin county Attorney's Office, and on reasonable acceptance of the improvements by the County Engineer or County Director of Public Works, the pitkin County Attorney shall authorize the immediate release of the security. By .substantially completed" the parties mean construction that is essentially complete other than 'punch list" type work for ''</hich the County may require continuing security. (cl partial Releases of the security may be requested by Owner utilizing the same procedure set forth above and subject -6- 11111111111111111111I1111111111111111111111111111111111 - --- ..--- -- --- --- ..~- -_.._- --. ..- . '""~"''''''' 4 _.. _ ._~..._.. ',.,.." to establishing satisfactor/ par~ial completion of the improvements, suc~ par~ial releases shall be granced. (d) Failure to respond wi~ni~ =or~y-:ive (45) days of any request =or parcial or final release shall ccnstitute accep~ance of the improvemencs by the pitki~ :ounty 3ngi~eer or pitkin County Direccor of Public Works and release or partial release of the security shall be granced. (e) Owner may cause a Special ~etrcpolitan District to be formed for purposes of financi~g and mai~tena~ce of all or part of the construction of the projecc'Public Improvements. If such district is formed, then at the time the discrict obtains funding from the sale of bonds or other sources sufficient for the construction of the project public Improvements, Owner shall be entitled to a release from the Councy of an equivalent amount of Security provided tne County Attorney is sacisfied with the County's ability to have the project Public Improvements completed in the evenc of owner's default. If the County Attorney is not satisfied as required herein, the original security posted by the Owner for the comolecion of the work will noe be released until there is compliance with paragraph 30 of t~is Agreement. The County agrees that it will not oppose the fo~ation of a special improvement district for the purposes set forth herein. . ~7. Marcon Creek Road/Hiahwav 82 Intersection. Upon recordation of the Final Plat, the Owner shall escrow Six Hundred Fifty Thousand Dollars ($650,000.00) which must be used for infrastructure improvements along the Maroon Creek/Castle Creek/Highway 82 intersection and Maroon Creek Road. The cost projections for these improvements are set forth on Exhibit "En. Owner will make the improvements described on Exhibit "En, and the County may use the remaining funds for other improvements within the Maroon Creek corridor, inclusive of the Maroon Creek/Castle Creek/State Highway 82 intersection. The Owner shall not be responsible for any additional cost of these proposed improvements above the six Hundred Fifty Thousand Dollars ($650,00.00) provided herein. In addition, the Owner shall contribute Three Hundred Fifty Thousand Dollars ($350,000.00) for long-range improvements to the Castle/Maroon intersection as part of the Entrance to Aspen FEIS. 18. Im~rcvement Maintenance Aareement. In accordance with Section 6-4.5(b) of the Code, Owner shall, prior to the conveyance, sale or transfer of any single family lots within the project (excepting transfers by Owner or its assigns of undeveloped lots or the granting of liens to lenders), provide for maintenance by the Aspen Highlands village p.U.D. homeowners' association or other Special Metropolitan District in perpetuity of all Project common improvements not accepted for dedication by the County or the utility providers. -7- 111111I1111I111111111111111111\1111\11\11I1111I\11\ \IJ\ _.....__..._..___._'. _. ..... ,.j_.._..._..__'..~_"... ._~. _~. ,_"_ _._.:.:_...n....._~____""-_ 19. Certificates of Occu~ancv. Once a bond has been posted with =he Councy to ccve~ the cost of the Affordable Housing Un~ts ~n Slocks 3, F, and G, and Af=ordable Sousina ~nits ~n Block D, Building 3, all Free-Market Units ~n the Single 1amily and Townhomes shall be entitled to Cerc~f~cates of Occupancy, subject to satisfaction of all ot=er ~equirements necessary to obtain a ce~tificate of Occupancy. In the evenc Cert~ficates of Occupancy have not been issued for the Affordable Housing ~nits in Blocks B, F, and G, and Block D, Building 3, by Decembe~ 1, 2001, the county may pursue the remedies prov~ded for in Paragraph 25 hereof. Buildings 2, 4, 5, and a, Block D, contain rn~xed land uses, including Affordable Housing Units. Ce~tificates of Occupancy shall not be issued for free market spaces in ~hese buildings unt~l Certificates of oc~~pancy have been issued for the Affordable Housing units in the corresponding building. Nothing in this paragraph shall prevent Owner from Obtaining demolit~on, grading, excavac~on, foundation, bui:ding pe=mi=s, or any other permits for the project. 20. Execution of Final Plat. The Owne~'s obligations to const=uct the improvements hereunder are expressly contingent on the Owners' recordation of the Final Plat in the real prope~ty records of pitkin County, Colorado, and on the BOCC's approval of the Final Plat. . 21. vested Riahts. The BOCC has considered the needs of both the County and Owner, and has determined pursuant to C.R.S. ~24-6a-101 et.sea. that the Phasing Schedule shall, for the time periods set forch the~ein, or any amendments thereto approved by the County or planning Director, constitute an extension of the vested property rights appurtenant to the Property for five (5) years. Upon completion of Phase 1, as defined in Exhibit "B", the Development Approvals shall be deemed vested in perpetuity. 22. Covenants Runnina with Land. All covenants, restrictions, conditions and obligations contained herein or on the Final plat are and shall be covenants running with the land and shall attach and bind and inure to the benefit of the Owner and the BOCC, and their respective grantees, successors and assigns. 23. Bulk Sale. In the event Owner does not develop the Subdivision, Owner may sell all or a portion of the Subdivision in bulk to a third party who shall develop the Subdivision, or portions thereof, including the construction of the improvements contemplated hereunder, in accordance with and subject to the provisions of this Agreement. Upon such a bulk sale to a third party, Owner shall be automatically released of all liability and obligations under the terms of this Agreement, provided such subsequent owner will be bound by the provisions of this Agreement. -A- 111111I1111I111111 111\111111111111111111111111111111111 .--.....-.....--. ....__P.. _.." .. ... . .... d _ : ~ ,. .,_ .l.: '_~ .... .,. .....-,... ....------..--- 24. Assianment of Interest and Obliaations. Owner may assign its in~=rest in the Preperty co a third party, who shall develop ~he preperty or portiens thereof, including the cens~r~c~ion of the Pro~ect Public Improvements contemolated hereunder, in accordance with and subJect to the previsions of I this Agreement. owner may also assign certain of its obliga~ions hereunder to anyone or more special districts or homeowners associations to be formed for purposes of performing such obligations. 25. Remedies of County. :n the event Owner shall fail to construct the project Public :mprovements for which it is responsible under this Agreement in accordance with clans and/or specifications appearing in the drawings approved bY" the ccunty, and within the schedule set for the comple~ion of said Project Public Improvements, the County shall provide Owner with a notice of non-compliance ("Notice of Non-compliance") together .tiith the right for a period of ninety (90) days after the receip~ by Owner of such notice for Owner to cure such non-comoliance or schedule a hearing with the BOCC. provided, however, the Owner may reasonably modify the schedule for construc~ion of any Project Public Improvements by providing written nccice to the Cour.ty. The Notice of Non-Compliance shall include a list of specific deficiencies to be corrected in order to cure the non-compliance. If Owner, by written notice to the County given prior.to the expiration of the time to cure set forth in the Notice of Non- Compliance, disputes whether or not a default exists, then as soon as practical within said ninety (90) day period, the BOCC shall' conduct a hearing (the "Non-Compliance Hearing") to determine whether or not a default exists. At such hearing, Owner may present any evidence relevant to the alleged default. Should the BOCC determine at the hearing that a default exists, then Owner shall have ninety (90) days from the date of the hearing within which to correct the deficiencies, weather permitting. If at the expiration of said ninety (90) day time period, Owner is proceeding with due diligence to correct the deficiencies, weather permitting, then said time period shall be extended for so long as Owner shall continue to prooeed with due diligence to correct such deficiencies. {al If Owner shall fail or refuse to cure the deficiencies identified in the Notice of Non-Compliance within the time provided or in the event a Non-Compliance Hearing shall occur where the BOCC determines a default exists and ninety (90) days from the date of the hearing or any extension thereof shall pass without the deficiencies being cured, then at any time thereafter the county shall have the right to draw on said Security to correct the deficiencies. (b) No default hereunder by Owner shall result in any revocation or termination of the Project approvals as described in the Resolutions. Once the financial assurances required by this Agreement have been released, the County specifically waives any -9- 11111111111111111111I11111111111111111111I1111111111111 ,..", ......,,;' "...."" ....."""" right it may have to object to the Project Public Imcrovements or to require the Owner to perform additional work, nocwithstanding guarantees and warrancies. (c) In the event the Co~~ty draws on the security to correct deficiencies, it shall make a good faith effort to correct the deficiencies and complete the Projec~ in accordance with approved plans and specifications; provided, however, the County will not be liable to the Declarant, its successors and assigns, including individual loc owners, for the County's failure to correct the deficiencies or properly complete the Project. The County shall be obligated to make a good :aith effort to complete the projec~, provided that the County may decide to only secure public health, safety, and welfare. In such event, the' County may only draw on the bond in an amount necessarI to complete said work in as economical and efficient a manner as possible. (dl Nothing contained in this Agreement shal: limit other remedies available to pitkin County under Colorado law. 26. Entire ~areement. This Agreement constitutes the full and complete agreement of the Owner and the BOCC, and may not be modified except by a written agreement duly executed by all parties. 27. Notices. Notices as desired or required hereunder shall be in writing and deemed effective from and after the ~xpiration of three (3) days after it is deposited in the United States Mail, postage prepaid, certified, return receipt requested, or by courier (overnight service) to the addresses set forth herein. Notices may be hand delivered, and shall be deemed effective on delivery. If to pitkin Countv: Board of County commissioners c/o pitkin County Manager pitkin County Courthouse 506 East Main Street Aspen, CO 81611 with a Copv to: John M. Ely Pitkin county Attorney 530 East Main Street Aspen, CO 81611 If to Owner: c/o Bob Daniel Hines Highlands Limited partnership 426 E. Main St. Aspen, CO 816::'1 with a Copv to: Gideon Kaufman, Esq. Kaufman & Peterson 315 E. Hyman. #305 Aspen, CO 81611 The parties to this Agreement shall have the right from time to time to change their respective addresses, and each shall have the right to specify as its address any other address within the United States by at least ten (10) days written notice to the other party as provided in this paragraph. 28. Captions. Titles or captions of paragraphs contained in this Agreement are inserted only as a matter of convenience and -10- I IIIIlI IIIIl 11111111I11111111111 111111111I 111111 1111111 for reference, and in no ~ay define, limit, extend, or describe the scope of this Agreemenc or the intent of any portions hereof. 29. conf~ict. This Aqreemen~ is ineended to amolifv and - - . carry out cereai~ of the 9rovisions of the Resolutions. In the event of any conf:ict bet~een the 9rovisions of this Agreement and the Resolutions, the provisions of this Agreement shall, to the fulles~ extent pe~it=ed by law, govern and control. 30. Force ~a;eure/Delav Davs Extension. In the even~ that Owner shall be delayed or hindered from performi~g ~nder this Agreement (other than 9ayment of any sums due or 9roviding any Security) by reason of nacural disaster, weather or seasonal conditions, labor troubles, inability to procure maeerials, failure of power or other utilities, war, or other reasons beyond its control, then ehe period for the performance hereunder shall be ex~ended for a period equivalent to the period of such delay or hindrance (the "Delay DayS"). Within thirty (30) days following the end of each calendar year, or sooner, Owner shall notify the County in writing of any Delay Days claimed for the calendar year or othe!:" period. 3~. Releases. From time to time, Owner shall have the right to obtain from the couney, in reoordable form, parcial releases from its obligations under this Agreement where such ooligations have been fully performed or are no longer applicable. When all the obliga~ions of Owner hereunder have been performed or are no longer applicable, the parties shall, at the request of Owner and in recordable form, enter into a full release (and termination) of this entire Agreement. 32. Further Assurances. Each of the parties agree to execute, acknowledge, and deliver such further instruments, documents, or certificates, and to do all things and acts as the other party may reasonably require in order to carry out the intentions of this Agreement and the transactions contemplated hereby. 33. Construction. No provision of this Agreement shall be construed against or interpreted to the disadvantage of any party by reason of such party having or being deemed to have requested, drafted, required, or structured such provision. 34. prevailina Party. In the event of any action for breach of, to enforce the provisions of, or otherwise involving this Agreement, the court in such action shall award a reasonable sum as attorneys' fees to the party who. in light of the issues litigated and the court's decision on those issues, was the prevailing party in the action. -11- 1111111 Ur1l111111111111 111111111111111 III 111111 III lilt' 4~1 18/1~/1118 03:!3P SUI I"PR DAVIS SILVI 11 of 38 R 0.00 D 0.01 N 8.ae PITkIN COUNTY eo , .. __.._ .__ ._.al,' . .. -- -- ,"'--------- . ... ,_. _._~ -.. -....... 35. Clerical 3r~ors. In the event any cle~ical, administrative or othe~ er~ors are found in this Agreement or any legal descripcions or oche~ exhibits he~eto, or in the event any exhibit shall be nissing, the parties agree to promptly execute, acknowledge, initial and/or deliver, as necessary, any documentation in order ~o correct the erroneous document, descripcion, exhibit, or to provide any missing exhibit. 36. Estc~el Certificate. From time to time, Owner shall have the right to obtain from the County, an estoppel certificate whereby the county (by the County Atto~eyl shall certify to Owne~ or another party designated by Owner such as a construction lender, that at the time of the issuance of such certificate, and except as other....ise noted thereon: (i) ::10 Notice of Non- comDiiance has been given to the County; (iiJ this Agreement is in lull force and effect; and, (iiil the County has no knowledge of any default under this Agreement on the part of Owne~, nor does the County have knowledge of the existence of any circumstances which with the passage of time would give ~ise to such default. In addition, the certificate shall provide such other information as Owne~, or any other party requesting the same, shall reasonably require relative to this Agreement. The issuance of such certificate shall not be unreasonably withheld or delayed by the County. . IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. COUNTY COMMISSIONERS COUNTY, COLORADO a:l.rperson it. :=:;-'y<~ (' iJ":"' ~u.::&:'l~~..w J.Y/IG~ ". OWNER: lUNES R:tGXLANIlS LDUTED PARTNElISllJ:P, a. Delaware limi.ted partnership, by ASPEN HIGHL1\NDS SKIING C0Rl10RATION, a Delaware corporation, its ::~~ \\\r ctD'1'"'" -r. $t~ V, u. pfe,~;~ APPROVED AS TO FORM: BYJOhn M. El:~tttorney ~ 111111I1111I111111111I111111111\111111\ 11I11111111I1111 423271 111/1!l/1.' 1lI3.!l3P SUI III''' DAVIS SILVI -1. 12.' 3e RAIl D 11.01 N 11.118 PITlCIN COUMTT CO ,--~, ....",;... STATE OF COLORADO 5S. COUNTY OF PITXIN The foreaoing inst~~enc was acknowledged before me this I~ day of ~ ,1998. by Dorothea Farris, as Chairperson of- the BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO. ,\......""...... "'<~,,~:1l1.1!..~s... mv hand and of=ic~al. seal. / .:-..... ~~ !i'.:v-,-""sion expires: J. 1\/102- 'l g ..:,':1 \ . ~-.~ro; ~' .:: : :< ~ :"~: .-- :-z - 'A". -a = .. '. _ ". ~ !, ",. O~.' ., ; - 'Jbp J "". ..... . ~ ~ . .. . . ;}:-.. 0'"'"''' ./ Not:arf PUD.L::'C . -1 ........." .' . '''~3 ~ .,.,\. ..- STATE'O:;" tc\tr..,~D CO,,'NT.! OF P\4-l;~ ss. The foregoing instrument was acknowledoed before me this \~~ day of Dr%lof' ('" , 1998. by (' k,u '-oil T s.~/'I-<" as V.'u PrI'c,;J;;;+ of ASPEN aIG~~S SKIING CORPORATION, a Delaware corporation, as a General Partner of HINES HIGHLANDS LIMITED PARTNERSHIP, a Delaware limited partnership. witne~s ~d and official seal. . My co S:taAoi!~ ~~ires: l'J.-/'-1/9'1' _ l~OT. Rr\ \ ' ,., /~ \~\::;;l) U)~ '!J-l1leHl/7ffi21 ~"'......~-:...~~ Notary P , J.c ~ ~C" OF CfJ\.\J'~~y.- - - fttit""I,""\\\ MY COMMISSION EXPlRES: I)eaIfNler 4. 19911 111111I1111I111111111111111111111111111111111I111111111 423271 111/1!l/1!198 113:!3P sua IIlPR DAVIS SILYI 13 0' 311 R 11.011 D 11.1111 N 11.011 PITKIN COUMTT CO C:\Clients\HINES\subdiVision imp agr-clean -- -u- ~ '",.,0' .......~... ............. . ....... .~. -. -.......-. --....... . ... -. . ~-. __.... d'."" __ ..._._ . ... ._h _......._......_~..._.__..... -. '. "-..-...- _.~.._~......_..... LIST OF BXHIBITS Exhibit A - Project Public Improvements Exhibit B - Aspen Highlands village phasing Plan Exhibit C _ Aspen Highlands Village Construction Management Plan Exhibit D _ Revised Aspen Highlands Village castle Maroon and Dial-a-Ride service Plan Exhibit E - Maroon Creek corridor Improvements Estimace . \ \It\\\ 11\\\ 11\11\ \\\\11 \\1\ \1\\ \11\11\ \\\ 11\1\1 \\\ \11\ 423271 111/111/1911 113.1I3P SUI IIV'1t IlAYIS SlLVl 14 .f 311 R lI.ee 0 1I.1lI N 1I.1lI PIT1<lM CO\lIITT CO ..-- -H- p ........... ~ I " ~ H , i . 1 l 1 I s s I " I I ~ r i 1 I t t . I ~ c i- t ~; ~ \ !5: .~ I: ~ 1 ~I:' ~i n T I ~~ f. Ii ~ 'T ~i" '. . Is - .~. i I .1. itt: e : I! r I HI !i I~ 11 i o I ~ I 1 !~ ~ LlNnDO NIXLld 0e'e N eg'e a ee'e ~ et }O ;t i1liiliiliillliilifilliiiliiililiiiilil~mi~i i f Ii ~iifilll~~~irl I J II il iiii1!!i'1 t I tf ! f ~ i i 1.1 I r ! 1 1 J . ! Zl'>f~ii "J . i c ~ , =~ ~ ~....w:= ~D~S ~~ ~~i$_i~~a~~ai llll . ... ~ i , -.. -.. -.. ....... ~~ b"o I! r:f:i -.... H ;I~ ... ee 'a!.~ n in ~ . ; .. ~ i t . i " . .- . ~ - . ~ 6 . ~ . . - ; c . . . . ~ ~ ~ . -!.. I -1'.- '!:'X ". :1~ .i- T =~ :,j ;; ~I~ aa =-:.I;r=-...!f~~~ -. .- ~ ~ tg_~~...=~;:=;. -1-..................._-- Hil! i Ililt i- ~ ....i.! ....B ~ ~HIFH hUJi!l tlil t-t . ~ f e ;: ~ i !_w~=~! ,~ ~. l" 11 i! .f -t I " I j i. ;:. --.. :::- !::~::. .- ......-... 0....... ----.. ~t~.~t=t;~~~! ii~~5 i~~~~~~~~~~51 ~iill ~ ......."':~ ~~lt._ i~.~.;.~.=5.g t;~~.~t==5i:~! U~U~H~nH i . ~ .~ .. u .. - ....... ~.:: ~E .0 -I.... .1............. ., ~ju-- 5':.... __~~-..ll .~Ii '~g i g i ii ~ i ii ~ ... "liS. W ... 5~i eooe un - ~. Z:l;i:;t ~~u _I........ ... ...... I.E:tB! ';I~ ~ ~.~ iiit J.~~ ii'l.-. .. .........- i8U~ ~ ;" .t~! ...:;;~ ~~Si .,........ ! I ~I&i!a~ in~~ ~.' ~ ..~8...... .. .. _n~nt: ~ ..1-............ !!i~S8:f:: Hn~u~ I ! . !_......t~.~ !.S8U:t nnn~ I -i-............ I I -I :us w t5 e 19 l:i t ~i! i a i~ ~~ ..... "c ~E l h i ~.. H ~;; 1: i : i l f; : " ~ I . i ~ I: . ~ H .. ~ : ..... :.c " ~ . - en Hi I T ,nrl.,.."" Cost Estimate Summary eE= I J3IIII3IV 1998 I I Cost . S 266.023.57 S 289,266.85 I S 159.989.39 I S 80,074.57 I S 145.194.17 I S 17.115.00 I S 64.800.00 I $ 1,022.463.55 on . 1 11111I 11111 111111 IIIIU 1111 1111111111111I Ilml 1111111 423271 111/1!!/1111 113,!l3P SUI IIlPR DAVIS SllVI 111 of 38 II 11.1111 D II.. Nil.. !tIncIN COUNTY CO ....-.." Page 1 ,-...' Entrance ana Day Skier ParKing AspeD H1gblaDds Village ,Prepared January 1998 LandscaDe COSI Estim8lC I I I Entrance and Day Skier Pariting Area , , I . I QuaDtity Size \ DesCri~tiOD IUni! . Total 20 108ft IColo/Eng Spruce IS 312.23 ; S 6,244.60 20 112ft I ColOlEnIl Spruce ;S 569.54 , S 11,390.80 i 18 116ft i Colo/Enll Spruce !S 1,138.15 I S 20,486.70 ! I 31 12"caL I Aspen NG IS 199.96 I S 6,198.76 31 i3"cai 'Aspen NG is 287.65 i S 8.917.15 22 :3" cal. I Slrcet Trees IS 312.23 i S 6.869.06 I 171 IS Gal. I Deciduous Shruo is 28.48 I S 4,870.08 I i I ! i 2,500 II Gal lPerennials !S 8.77 I S 21,925.00 200 IFlat IPemmials Is 58.20 I S 11,640.00 I ! . I 2.,725 ISF I Bluel!l3Ss Sod IS 0.65 I 5 1,771.25 110,500 ISF ILow Native Seed 'S 0.13 is 14,365.00 ! ! I I 560 ! SFF Walls Drystack IS 24.09 I S 13.490.40 1,300 ICY I Topsod !S 41.58 I 5 54,054.00 123,125 ISF Fine Grade 15 0.06 IS 7,387.50 120lLF Steel Edger 4In Is 1.67 is 200.40 90 ICY Mulch IS 31.71 I S 2.,853.90 185 iCY . Planter Mix Is 41.58 I S 7,692.30 I I i I IlLS I Irrigation I S 65.666.67 i 5 65,666.67 I ! I Is 266,023.57 I I I I Based on drawings by Robert A. Stem Architects 1 Sheets L201 and L201.3 Dated 1-20.98 1 I , 111111I1111111111111I1111111111111111111111111111111111 423271 11/1~/1118 83:~3P sua I"PW ORVIS SILVI 17 at 31 R I.am 0 I.em N I.em PITKIN COUNTY CO Page 1 ...........- .<~ '... ,./ '.. ,J Village Core Area Aspe" Highland.! ViI!alIe , I Prepared January 1998 , Landseape Cost Estimate I , I , Vil~e Core I I , I QWlntity Size : DesCri~riOD I Unit Total 10 10FT I Spruce IS -l49.08 , S 4,490.80 5 14FT I Spruce IS 788.31 5 3.94l..S5 5 16FT I Spruce 1$ 1.138.15 , 5 5.690.75 2! ! Spruce 1$ 1.651.85 i S 3.303.70 l! I Spruce '5 3.52Q.62 , S 3.520.62 I , 3 i 2" cat . Aspen NG :S 199.96 i 5 599,88 57 I 3" cal. : Aspen NG 1$ 287.65 i 5 16.396.05 8 I 3" cal. I Street Trees :$ 312.13 I 5 2.497.84 , I 132 : 5 Gal. I Deciduous Shtubs '5 28.48 5 3.759.36 2.700 i 1 Gal. Percnniais 5 8.77 I S 23.679.00 i I I , I 12.000 I SF I Bluegrass Sod 1$ 0.65 i S 7.800.00 21.000 I SF I Low Grass Seed 1$ 0.16 I S 3.360.00 , ! : i I 220 ! TON I River Boulder ,$ 63.12 I 5 13,886.40 1.585 I SFF i Planter Wall Con 1$ 44.33 I 5 70,263.05 2.520 I SFF I Planter Wall Dry 1$ 27.37 I $ 68.972.40 I I T I 607 : CY I Topsoil '$ 41.58 I $ 25,239.06 6.500 I SF ' Fine Grade 1$ 0.06 I 5 390.00 600 I LF i Steel Edger 4 In. 1$ 1.67 I 5 1.002.00 50 I CY I Mulch 1$ 31.71 ; $ 1,585.50 1 ! LS I Irrigation 15 28.888.89 I 5 28.888.89 i !S 289.266.83 :- i , I . , Based on Robctt A. Stern ArchitCdS L101 and L101.3 dated 1.20.98 I 111111I1111I11111111I11111111111 111111111I111111111 I11I 423271 le/l!!/19I1 IIl3,W SUB III'lI DAVIS SILYI 18 ., 30 R B.BB D B.ee N B.Be PITKIN COUNTY CO Page 1 . .~--- ._._--. ....- ----.- .....----------.----- .....""" '.- Thunderoowl Neignbortlood Asl"'n Hll!hlaads ViRage I : Prepared January 1998 Landsl:aoe Cost Estimall: I I I I Thundcrbowl Neigilborilood , I I Quantity ! Size I DescriotioD ' Unit : Total 10 I O4ft I Spruce '$ 145.04 I S 1.450.40 25 106ft , Spruce $ 208.15 I $ 5.203.i5 25 108ft ! Spruce ,S 312.23 . S i.805.iS 25: lOft , Spruce .S 449.08 I S 11.22i.OO 25 i 12ft I Spruce is 569.54 : $ 14.238.50 121 14ft I Spruce is i88.31 ! $ 9.459.i2 5 116ft I Spruce :S 1.138.15 I S 5.690.i5 I : , I 150 I 5 Gal. I Aspco 1$ 26.84 : $ 4,026.00 100 i i Gal. I Asoco ,$ 52.04 I S 5.204.00 i5 I 1.5" Cal. I Aspen NO 's 136.85 i $ 10.263.i5 20 I 2.5" Cal. I Aspco NO 'S 232.i3 i S 4.654.60 100 i 2" Cal. Aspco NG 'S 199.96 i $ 19,996.00 10 ! 3" Cal. , Aspen NG IS 28i.85 I S 2,8n.50 : , I I 146.400 , SF I Wildflower Seed 1$ 0.13 : S 19,032.00 277.400 I SF I Native Seed :S 0.08 I S 22.192.00 I I , ! , 11 LS I Drip Irrigation :S 16,666.6i I $ 16.666.67 I I I " S 159.989.39 , 111111I 1111I 11111111I111 1111 111l11I11I1 III 1111I1 In 1111 4232'71 111/15/111I 831!3P S1lB XIlI'lt llA1IXS SXLVX 11 DI 3111 R Ill.n Dill.. M lIl.n P1l1CX" CClUHTY CO Page 1 ,'I'" .".,r' Maroon Neighbomood Mpen Hlgblands Village ,~ared JanUlllY 1998 Landscape Cost EstimalC ' ! , Maroon Neighborilood I , I , i Quantity ~ Siu I Description i Unit ~ Total 514ft ,Sproce ,S 145.04 : $ 725.20 10 16ft !Spruce i$ 208.15 I S 2.081.50 10 18ft I Spruce IS 31223 ! $ 3,122.30 10 ilOft ' Spruce ' S 449.08 I $ 4.490.80 10 112ft i Sproce 1$ 569.:4 I $ 5,695.40 10 114ft ! Sproce IS 788.31 '. $ 7,883.10 8 116ft : Spruce IS 1,138.15 I $ 9,105.20 i I I I 100 15 Gal. I Aspen IS 26.84 I S 2,684.00 60 i7 Gal. lAspen 'S 52.04 I $ 3,122.40 50 11.5" Cal. I Aspen NG IS 136.85 i $ 6.842.50 10 12.5" Cal. ,Aspen NG 1$ 232.73 I S 2,327.30 40 12" Cal. . Aspen NG . :S 199.96 I S 7,998.40 5 13" Cal, iAspen NG IS 287.65 i S 1,438.25 I I I I 129,200 iSF 'Native Seed 's 0.08 I S 10,336.00 I I I I 1 !LS : Drip Irrigation IS 12.222.22 I S 12,222.22 I I i IS 80,074.57 Based on Raben A. Stem Arcbitects I I Daled 1-2G-98 Sheets L.204 and L-404DWS i 111111I1111I111111111I111111111111111111111111111111111 423271 11l1/1!/19S1 1lI3:!3P SUI %1t'It DAV%S S%LV% 2IlI ., 3e R 11I.11I11I D 11I,11I11I N 1lI.1lIIlI Pli1<IN COUNTY ctl Page 1 .." ,/ . -,....-, r"", , Affordable Housing Aspea H1ghlaads VilIa!!e I Preoared January 1998 - Landsc:me Cost Estimate I I Affordable Housing I i I I I , I Qnantitv I Size I Descriptioa ! Ualt i Total 23INA : Housing Uait AUowance IS 6,312.79 I $ 145,194.17 I I I I I I I , Based on Robert A. Stern ArchitectS alan reduction L401.3 I . 111111I1111111111111111111111111111111111I1111111111111 42327\ 111/t!l/1" 113:"P SUII l/lPIt IlAVIS SILYI 21 ., 311 R 1I.1lIl D 11.118 N II." PITKIN COUNTY CO Page 1 .0<1;>"..... -- ._-~---~--- -~-,,_.__. - - .-' ----------.--- .,.....,... , Ski Run Reveg. ana Weed Control Amm Hil!hJandJ V~ II Januarv 1998 T "nn"'""t"" Cost Estimate I I Ski RIm Vegetation I : I I I I 1 Quantitv ! Size i Description I Unit. I Total 4.89 I Acre IMalch= Gmsses is 3.500.00 I S 17.115.00 I INot incl~ inmon tlltlsoil I I I I , 54 I Acre IWeed managemem Pl'Ol!I'3IIl during con.mw:tion IS 200.00 I S 64.800.00 i'Thistle and weed control bv SPraT or other means I I 154 Acres lor tlIree VClIS. twice tlC1" vear I , 11111111111I11111111111111111111111111111I1111111111111 423271 111/15/1911 a" sua 111'11 DAYIS SILYI 22 of 311 R 1Il.1II D II.. N 1Il.1III PITlCIN COUNTY co Page 1 I- . ...!\ ~ . .~ '.',"" ..,..... ~ ~ ~lf ~ l "',j :,j I'! I 'j I , ,I I Ill~ IH III~ .. I ~! I' , ' - .~ & 'Ji;i'! ',;1 ( I ;, , , '. k , I ~t "~ -}~ .~ ~ ,~ ,...t;"-.~'j.. .. . , . ... I ",. ~ "f: '\ I ~, \1: - . "'GJ"1 . ~ (oO. : ~-. ~ ..... .'. ~ . " , 'l/- . 0 ,0 - " \. -1"".,;,'1;";"";' _' , l . ,.\ I .." r ,- . \ . "'t'" ,--- ___....___~L.~~.!. ~. ' ' 0 I,..,.. :,t /.-'~ ;" ""./ .~'J) !,' .. 'J "l'l 1)', . -, @ri - -. - .~: ,; . :~; l%lr: O~ <'" ...J'" =~ > .': Zen; :i 0 ~ , "Z- o - Z<... ;;..JU,I ~~O c..' . Z ;;. "t '!: .' w'" ,. ~::l 'Z ....;: , .oJ ~ < Z '" '" - '" ::i <. .... '" '" rtJ ~ a;A~:~ -.:: ~~ D." . .-. a; mm m .mll UI mmlm ~ IIllllliiililil!'ii -.---- ..-..----- - -- .. ...._-- '.'-. --..-. -. -- .._... --_._._--_.~.__.. f"'h.I",. c... Aspen Highlands Village Final Construction Management Plan Revised October 5, 1998 Overview This Construction Management Plan has been revised to reflect the comments and feedback received from the County Engineer, Bud Eylar, at the annual pre-consuuction meeting held on April 23, 1998, As agreed to at the meeting, this plan is intended to serve as: . A vehicle of cooperntive understandings between the Developer and the County, to be modified and amended (with mutual agreement from both parties) as required . A source of ongoiong communication with the County's Public WorkslRoad & Bridge Deparonent in an effort to keep the County informed of construction activities, work progress, and to keep an open dialogue regarding construction issues that effect the community . An amended and approved plan for the 1998 construction schedule. The County and the Developer reserve the right to make reasonable changes (with mutual agreement form both parties) to the plan as needed. In preparing the procedures and measures to be incorporated in the construction process for the Aspen Highlands Base Village, it is important to understand both the goals of such programs and the practical realities of the construction process. Our intent is to minimize impacts associated with the construction of the Aspen Highlands Base Village improvements while allowing work. to proceed in such a manner as to avoid prolonging the construction period. . Travel Demand Measures (TDM) are most often thought of when discussing the progress of an existing development or how to deal with potential impacts from a future development The concept of utilizing TDM as a part of the construction and development process is a unique idea. Typically, TOM will principally deal with mass transit incentives and auto disincentives. However, other ideas have been investigated relative to TDM and the construction process. Outlined below arc several measures the project proposes to implement as a part of the construction process. Travel Demand and Traffic Control Measures The following Traffic Control Plan has been presented and approved by the County Engineer. It will be self-performed by Gould Construction with their certified staff. During the construction of the Aspen Highlands Base Village the following TDM and Traffic Control program will be in effect: . Delivery of construction raw materials will be prohibited during the peak tnffic periods. This will limit such delivery access to Aspen Highlands Base Village from 8:00am to 8:30am and from 2:50pm to 3:30pm. The exception to this will be scheduled concrete pours that arc time-sensitive due to the quantity of concrete being placed or poured at one time. . A public notification process through the local papers will be established. Pitkin County has authorized a courtesy sign at the Maroon CreekIHwy 82 intersection. . Speed limits for tandem axle and larger vehicles will be posted at 20 mph at all times. . General Contractor acknowledges that County Road 19. McClain Flats Road, is posted for a 20- Ton Weight Limit. The General Contractor shall notifY all contractors/sub-contractors ~~11\IU!~11~J~ln!WJI~11UlIIU!lO!l~JI 24 of 311 It lI.1lII D lI.lIlI N lI.lIlI PITKIN COUNTY CO '. -_...-.~ ....---.. .-._---.,._-------.~..._-------_. involved in this project with this infonnation. The County shall strictly enforce the Weight Limit:! on thia roAd. . Sub-Contractors will be issued a limned number of parking pennits for their workers. . General contractors wiil be required to provide a parking pian with their individual construction contracts. The General ContraCtor will contact local bike shons with notification relative to Maroon Creek Road. The Genernl Contractor will have to enfo~ public safety issues relative to truck taffic and interface with pedestrians & cyclists. . Contractors will be required to provide van-pooiing or car pooling programs as a pan of their construction contraCt. Reduction in payment provisions shail be incorporated into the contracts as a means of ensuring compliance. . To the greatest extent possible raw materials will be Slockpiicd on site to try to consolidate deliveries of materials in larger quantities (for example gravel). . A site traffic/delivery coordinator shall be designated and responsible for monitoring delivery and contractor compliance with the TDM program. . The covenants and design guidelines fur the individual neighborhoods will have provisions regarding contractor parking on the streets. . There will be no parking allowed on Maroon Creek Road or in the adjoining neighborhoods. . The Developer and the County may make reasonable changes in the hours restricting hauling activities. based upon changes in traffic loading on Maroon Creek Road and on seasonal activities in the area. The County reserves the right to stop all hauling or constretion activities on Maroon Creek Road for special events or activities (scheduled bike and/or road races. etc.). The County will give the Developer reasonable notice of the imposition of restrictions. . The Developer acknowledges that hauling activities to and from the jobsite are reStricted to the 12 bour period between 7:00 am and 7:00 pm. Monday through Saturday. . The Contractor will make reasonable efforts to stage trucking activities on site to minimize empty loads toIfrom the jobsite. . Prior to each construction season there will be a meeting with RFT A. the Pitkin County Sheriff's Office, the School Superintendent, the Pitkin County Director of Public Works and the Developer to review the construction season work program and address any concerns raised during the previous construction season. In addition to the above measures., Aspen Highlands Base Village will plan and implement the following programs: FUl!itive Dust Control Plan . Dust control will be implemented from start to finish of each construction season until the project is complete. . ContraCtors will be required to assume all responsibility for dust control and shall carry out proper and efficient measures wherever and whenever dust control is necessary, thereby minimizing dust damage and nuisance to persons and property. . Contractors will also be required to control dust at the work site by the use of an adequate number of water trucks or an effective palliative using such dust-laying equipment and methods as may be required. . To the greatest extent possible rnw material deliveries to and from the site will be water sprayed or covered with tarpaulins as necessary to additionally minimize dust and dirt from construction operations. ~,"J~!:!:~J!~JL'= .- ...-.--.-..-.__..__..&_________4_. -- Public Notification Plan . If it becomes necessary to reroute traffic on existing roadways due to construction related activity, the responsible contractor will be required to notify the gencml public of the detow(s) at least twenty-four (24) hourli in advance of the scheduled occurrence. . All contractors will be required to notify public and/or private utility companies at least forty- eight (48) hours prior to commencement of any work in the vicinity of the utilities. No work will commence until the utility company has located the utilities or written consent to proceed has been issued. If utility service must be interrupted, contlactors will be required to notify the appropriau: County authorities and the affected utility users at least twenty-four (24) hours prior to intem1ption. . . Notice will consist of the contractor's posting of prominent and easily read signs, distribution of handbill notices, publication in a locai newspaper or a public announcement on local radio. or any combination of these as may be appropriate. Noise Control for Construction Eauinment . The contractor will be required to comply with all applicable noise control regulations, including the Pitkin County Noise Abatement Ordinance. . All construction equipment operations shall be scheduled to operate only during daylight hourli, i.e.. 7:00 a.m. to 7:00 p.m., Monday through Saturday. . I 111m 1111111111111I11111111111111111111I111111111-1111 423271 11115/1111 113,!3P SUI UI'Il DAVIS SILVI 21 of 3I,!. I.ee D II.. N 11.1111 PITKIN COUNTY sa.. , ~ During the peak season(s), Route # 1 will serve the Aspen Core. Dial-a-ride vans will provide service on a fixed one-half hour schedule generally following the route depicted on Figure 2. Three check points ..,ill be established in Aspen, potentially at Mill 'Street/Hyman Avenue, Cooper Avenue/Spring Street and at Rubey Park. The vans will pass these checkpoints on each circuit route so patrons are not required to call for service. '1'".0 vans will provide one-half hour headways at the checkpoints. The second destination, Route ;I 2 is the Aspen-Pitkin County Airport. This '.ill be on demand service, similar to services provided by other resorts in the Aspen area. At the time guests make reservations to stay at AHV, they will be advised that car rent:al is not necessary because of the alternative transit services available. Departures to the airport will be scheduled ahead of tillle. Service Plan Prior to initiation of service, AHV shall present a detailed service plan to the RFTA for review. The plan shall include: 1. Estimate of demand; 2. Description of specific services including th.e number of vehicles, spares, hours of operations and headways; 3. An organizational chart indicating manager and personnel to provide services; and 4. service marketing plan. AHV intends to offer dial-a-ride service seven days a week during the winter and summer peak seasons. The Aspen core route will be offered from 7 AM to midnight. Rider surveys will be utilized to determine night service should run later in the evening. service to the airport will be provided when the airport is operating. The service will be available to all guests and residents in AHV and the Moore PUD. At the end of each of the first three years of operation AHV shall submit an annual report to RFTA at the end of the winter season. The report shall include: 1. statistics regarding ridership for the previous year; 2. Instances involving standees and missed trips, or trips' requested but not provided; and 3, statistics regarding accidents and roadside calls. Based upon the review of the annual report, changes in the levels service may be made. ~~11\~/\"'J!I\\!l~I!IIW~!IUl~'1 28 0' 311 R e.1III D 8.ell II 11.11II PITlCIII COUNTY CO Vehicl.. The service will operate vans capable of carrying as many as 12 passengers at one tillle with space for luggage and skis. Passengers will be able to stand in the vehicles. Eventually, three or four vans may be utilized when both developments are fully occupied. Initially, the fleet will consist of two vans and will be expanded as demand warrants. The vans will be stored in the AHV parking area and will be maintained by local mechanics in the Roaring Fork Valley. If necessary, another van (s) will be rented if a van is out of service for repairs, and high traffic is anticipated. At least one of the vans in the fleet will be equipped with a wheel chair lift for the handicapped. Cost The cost for providing this service has been projected based on vehicle utiliza~ion and industry hourly costs to operate vehicles. During the winter peak season, it is projected that passenger productivity will vary between eight and 12 passengers per vehicle per hour. Van costs are assumed to be $ 30. per van hour based on the service being run. The cost to provide service is estilllated to . be $ 295,000 per year. Van 11111111118 11111111I1111111111111111111111111111111111 423%71 11/15/1" 131!3P SIll IIW'R DAVIS SILVI 21 ., 38 R 1.11 D 1.11I N 1.11I PITKIN COUNTY CO - - , ".,0' Exhibit E MAROON CREEK CORRIDOR IMPROVEMENTS ESTIMATE MAROON CREEK ROAD BIKE PATHIENTRY LANEAGE. DESCRIPTION QUANTITY UNIT UNIT COST TOTAL EXCAVATION 314" ROADBASE HBP RETAINAGE TRAFFIC CONTROL SIGNAGElSTRIPING SUBTOTAL CONTINGENCY 2.500 2.aOO 2.200 2,200 1 1 CY TON TON SF LS LS 15% TOTAL PREUMINARY ESTIMATE $ 6.00 $ 15.000.00 $ 19.00 $ 53.200.00 $ 45.00 S 99,000.00 $ 25.00 $ 55,000.00 $ 25.000.00 $ 25.000.00 $ 5,000.00 S 5,000.00 $252.200.00 $ 37,a30.00 $ 290,030.00 " This is an estimate for bike path ana entry laneage only and no costs resulting from sewer improvements in Maroon Creek Road will be induded in the costs. As proposed in the Aspen Highlands Village Application, $850,000 is committed to corridor improvements. All costs related to Maroon Creek Road Bike Path (Public Trail)lEntry Laneage shall be paid out of the $650,000 no matter wIIat the actual total ends up being. Any remaining funds could be allocated toward other suggested Improvements In the corridor or toward overlay improvements upon completion of tile Aspen Highlands Village project. 11111II1I1II1I11I11I1I1I1I11111I11I11I11I11I\llllfi 1111 423271 lll/l!/utl 13:. SUI ItII'It DAVIS SILVI 31 .t 311 R l.eIl D 1.11 N 1.11II PITKIN CClllllTY CCl "" - "'",...... ExhibitE MAROON CREEK CORRIDOR IMPROVEMENTS ESTIMATE MAROON CREEK ROAD BIKE PATHIENTRY LANEAGE. DESCRIPTION QUANTITY UNIT UNIT COST TOTAL 2,500 2,800 2.200 2,200 1 1 EXCAVATION 314" ROAD BASE HBP RETAINAGE - TRAFFIC CONTROL SIGNAGElSTRIPING SUBTOTAL CONTINGENCY TOTAL PRELIMINARY ESTIMATE 15% CY TON TON SF L5 L5 $ 6.00 $ 15.000.00 $ 19.00 $ 53.200.00 $ 45.00 S 99,000.00 $ 25.00 S 55,000.00 $ 25.000.00 S 25,000.00 S 5,000.00 S 5.000.00 $252,200.00 $ 37,830.00 $ 290,030.00 " This is an estimate for bike path and entry laneage only and no costs resulting from sewer improvements in Maroon Creek Road will be included in the costs. As proposed in the Aspen Highlands Village Application, $850,000 is commitled to corridor improvements. All costs related to Maroon Creek Road Bike Path (Public Trail)/Entry Laneage shall be paid out of the $850,000 no matter what tile adualtotal ends up being. Any remaining funds could be allocated toward otller suggested improvements in tile corridor or toward overlay improvements upon completion of the Aspen Highlands Village projeCt. 1111\111111\111111111I1111111111111\11118 11m 11\11111\ 423271 11/15/1811 l3:e3P SUI I..1t DAYIS SILYI 311 .r 311 It 1.11 D 1.11 N I,ll PITIC1N COUHTT co - - "".,v>-' Tne Moore Famil~ PUD Grass Mix Information rass mix will matc;h the existin rasses: Il<entuc;k Blue poa rotensis IShee Fesc;ue Festuc;a ovina ,Orc;hard Grass Dac;t lis lomerata lSmooth Brome I Bromus inermis Timoth Grass i Phleum ratense IRo al Penstemon Penstemon stric;tus 'Show~ Golden-E e Vi uera multiflora iAster Aster bi lovil Blue Flax Linum lewisii iL.u ine L.u inus erennis Mule's Ears ethia am lexic;aulis L..arks ur Del hinium a 'ac;is I I I I For areas where there is existin dr iKentuc;k~ Blueqrass ,Poa protensis I 0.08 0.08 0.15' 0.351 0.151 0.05 0.02 0.021 0.02' 0.02 0.02 0.02 100.00%' iSheeo Fesc;ue ! Festuc;a ovina I 0.08 I I I Orc;hard Grass I Dac;tulis alomerata 0.08 I I C,mooth Brome Bromus inermis i 0.31 , 1 I I Tlothu Grass Phleum oratense 0.15 , I :Saae Artimisia tridentata i 0.1 Rabbitbrush Ghrusothamnus nauseosi 0.031 I 'Snowberru i SUmohoricaroos oreoo 0.03 I ! . Servic;eberru Amelanc;hier alnifolia 0.03 I iRoual Penstemon Penstemon stric;tus 0.02 ! i iShowu Golden-File Viauera multiflora : 0.02 I .Aster I Aster bkllovii I 0.02 Blue Flax I L.inum lewisii I 0.02, ,L.uoine L.uoinus oerennis I I , I 0.02 IMule's Ears ~lJethia amolexic;aulis 0.02 I i L.arksour Delohinium a iac;is 0.02 i 100.00%1 I I I I , . I .- ~""-". -- '-"" MEMORANDUM TO: Mayor and City Council THRU: Julie Ann Woods, Community Development Director FROM: Sarah Oates, Zoning Officer DATE: May 25, 2004 SUBJECT: Aspen Highlands Village PUD and Moore Family PUD Finding of Substantial Compliance-Subdivision Improvements Agreement Hines Highlands Limited Partnership has requested the City of Aspen makes finding that the developer is in substantial compliance with the conditions of the Subdivision Improvements Agreement (SIA) for both Aspen Highlands Village and Moore Family PUDs. Attached please find a memorandum from the Transportation Department outlining a revised dial a ride program from what was initially approved (Exhibit A). Also attached is a memorandum from the Housing Authority summarizing the employee generation audit for the Aspen Highlands Village PUD (Exhibit B). Finally, staff has included the SIAs for both subdivisions. Other relevant referral departments have confirmed with the Community Development Department the SIA obligations have been met at both subdivisions. Staff recommends Council make a "Finding of Substantial Compliance" with regards to the requirements of the Subdivision Improvements Agreement for both Aspen Highlands Village PUD and Moore Family PUD. o :) 8. The Detailed Submission Approval requires compliance with all material representations made in the land use applications, supplemental materials and in public meetings. On or about September 2, 1997 Hines presented a grading plan as part of the public approval process. Sheets L-200 and L-204 ("Maroon Neighborhood Grading Plan") show a common driveway installed to provide access to Lots 13, 14 and 15. No such driveway has ever been installed. At least one version of Sheet L-204 shows a "concrete driveway". The Maroon Neighborhood Grading Plan was included as a portion of the Detailed Submission. 9. The Planned Unit Development Guide recorded as Reception No. 423274 states" "In limited instances; Hines Highlands Partnership may construct a driveway retaining wall outside of the Activity Envelopes which is not depicted on drawings L-200 (Site Plan), L-204 (Maroon Creek Neighborhood Grading Plan) and L-204 (Thunderbowl Neighborhood Grading Plan), when the Pitkin County Engineer determines that the construction of retaining wall reduces site impacts" It is our understanding that the Pitkin County Engineer has never made such a determination with respect to the retaining wall that was built in the access easement for Lot 13, 14 and 15,. 10. Sheets L-200 and L-204 are attached as Exhibits to the Planned Unit Development Guide, and constitute a representation as to the obligations of the Developer. 11. We would propose that as a condition of any finding of substantial compliance with the Subdivision Improvements Agreement that Hines be required to escrow $25,000.00 (an amount it has offered in settlement of this dispute) in an escrow account to secure its responsibilities, and that the parties agree to binding arbitration. The amount in the escrow account would not be a limitation on the amount that might be awarded in the arbitration. There is an action pending in Pitkin County District Court Civil Action No. 02 CV 104 regarding this matter which would be stayed as to Hines if arbitration is agreed upon. John McCormick o :> McCormick Properties LLC P.O. Box 1067 Aspen, Co. 81612 970 920 4700 -0 9709488047-C 970 920 4719 -F www.aspenluxurv.com May 19, 2004 Sara Oates Community Development Re: Highlands SIA non-compliance Dear Sara, As per our discussion I do not feel that Hines Development has completed its obligations per the Subdivision Improvement Agreement. My Reasons: 1. Certain lots in the subdivision are served by a "common driveway" and do not have direct access to the public roads. 2. In all purchase contracts, Hines agreed to build the roads and the common portions of the driveways. 3. Hines built a wall in the common driveway easement for Lots 13, 14 and 15. This is the wall you are already aware of. 4. Hines did not install a common driveway that could be accessed by Lots 13, 14 and 15. 5. In the sale of Lots 13, 14 and 15, it was anticipated that there would be a common driveway easement. This common driveway easement is referenced in the Declaration, and an unsigned draft is included in the materials provide to all buyers. 6. Hines failed to record the Common Driveway Easement for Lots 13, 14 and 15. The common driveway easement clearly contemplates that the common drive shall have already been built, as a common driveway easement anticipates maintenance and repairs issues among the lot owners using a common driveway, but has no specific language on construction of the actual common driveway. 7. The Subdivision Improvements Agreement requires the roads to be installed in compliance with the Detailed Submission Approval. ,,-, "'~ ""--~ ,._._~-,-,--..,,,,,,,--~.." r;'" 4 '<"" -.,-.~.. MEMORANDUM TO: Julie Ann Woods, Community Development FROM: Cindy Christensen, Housing Office DATE: May 6, 2004 RE: ASPEN HIGHLANDS VILLAGE EMPLOYEE AUDIT ISSUE: When the Aspen Highlands Village PUD was approved, a condition of the approval was that "An audit of full-time employees shall be conducted at the applicant's expense one year after completion of Phase Four. The applicant shall be responsible for housing mitigation of any employee generation over and above that contemplated at the time of Detailed Subdivision approval. If the required audit shows a reduction in employee generation, the applicant may seek a credit to be used on other Pitkin County projects." BACKGROUND: Hines Highlands Limited Partnership (HHLP) contracted Haas Land Planning, LLC to conduct the employee audit for the Aspen Highlands Village project. The use of Haas Land Planning LLC was approved by the Housing Office as an impartial third party to conduct the audit. The audit concluded that the Ritz-Carlton Club maintains about 14.75 more FTE's than had been accounted for by the approved generation factors. However, the audit showed that HHLP and the Aspen Ski Company maintained approximately 23.45 and 6.18, respectively, fewer FTE's than expected at the time of the approvals. The total FTE's of the PUD are to be considered; therefore, the final conclusion of the audit holds that the Aspen Highland Village PUD generates about 14.89 fewer FTE's than were expected to be generated when the approvals were granted. The calculations presented were correctly computed, but remain subject to limitations. Those limitations are stated below: I. The annual man-hour figures in the audit are based on data provided by the Ritz-Carlton Club, Hines Highlands Limited Partnership and the Aspen Ski Company. Data was not independently obtained from or documented in State records or any other source. 2. Where a space remains vacant or a tenant did not provide information, the audit used the approved employee generation rates to result in neither a shortfall nor a surplus of FTE's attributable to that space. Mitch Haas stated that an audit can only be as good as the data on which it is based, and not all tenants had been able to provide multi-year data. It was impossible for Mr. Haas to extrapolate meaningful trends or even arrive at meaningful averages. ,iI''''''.' .... "-- # RECOMMENDATION: The Housing Board reviewed the findings of the audit and concluded the following: I. Hines Highlands Limited Partnership has satisfied their mitigation requirement for the development of Aspen Highlands Village. 2. The audit concluded that there is a credit of 14.89 FTE's. 3. Condition 16 of BOCC Resolution No. 97-167 allow the Hines Highlands Limited Partnership to seek a credit to be used on other Pitkin County projects. 4. At such time that Hines Highlands Limited Partnership would want to utilize any of the 14.89 FTE credits, approval would need to be received from the appropriate elected body and the amount utilized to be noted in a recorded document until such time as all of the credits are utilized. 2 " C) ~ ! <.. / < 1 " l ~ , I , ; ( (':- J \ 7. )",,~ "",,- ""=' '-.,,/ , \ ~ i.~H I , , < ~ dl J':" . ~~ ~ ~,'~ j-H ~l ~. ~l < ~ !. g :i ~.Ri ~ I, ~ \". ; ..i ~! ...::!It itl f- Iii. "I Ci ~ ~f" ~ 1 ;I~ <:> ,~.: ~ . . ,\.o-l ~ ~.:~~ f r ..l (~~' ~ ~".,- .--.- ~ ~ ! ~ Q9. , .-, , . ,-.. r.", , , "/' I' ill ,- 11111111111111111111I1111111111111111111111111111111111 423274 11/1!/1111 14:11P PUD DAYIS SILYI 37 of !2 R 211.81 D 1.11 N 1.11I PITKIN COUNTY CO 4""" - ~-~" [::""':l I~ ~-..."..,- '"..-.. :~:::'----,--- -- - - VZJ ~-----:-:::--F UIIMJIN8NUWBEfl i \ \ \ \.. ;1 /) 11111\1! I I \ \ II IIII 11\ I 1\ \\""l.[! 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I ,,,-,I//oj,,Il/I.' 1/ i/l.'ll'-J,IrI'Ul 'I /"'t' "Ii //11// J' / I I ,1111; ill/I:I,I "III/' /;1111" ' )1i:!lf,i!,11 II: \ \, I' I ' I, I ~' ! I I \\\\\\1\ ,11,1'1111 \\\\1\'. '.\\Ii'; 11'1 \,,1\'.',1\ ,;)1\111 ',~'<-i<'> " \" \\'","'\\ \,\" \ \I':,?-); \ \\\'~~'::: . u~ <ci <0 -,,' '--,y' y ~"~"1 --1- l_c~~~ u dJ~-'-"'-' ',_ ,_~OT,""" H3 _, ,0 [:~=-' C::,"~-1 c ~) MEMORANDUM TO: John Worcester, Julie Ann Woods, and Sarah Oates THRU: Randy Ready JohnD. Krueger r Aspen Highlands Village & Moore Family PUD Finding Of Substantial Compliance-Transportation Requirements FR: RE: DATE April 26, 2004 Attached is my draft of a document that will serve as the "closure" to transportation requirements in the SIAs for the Aspen Highlands Village and the Moore Family PUD. We have been working and negotiating these with Hines and the Metro Districts for quite a while now. Some ofthe conditions in the SIA have been complied with previously. The main sticking point has been compliance with the Dial A Ride requirements Staff now feels that this issue has been resolved and that the proposed solution meets or exceeds the original requirements. With this resolution, the Transportation staff feels that it is now ready to go forward to City Council and present this packages as meeting the transportation requirements in the SIAs. This completion would also help in closing out both ofthese developments for the developer and the Metro Districts. Can you please review the attached memo "draft" and advise me as to the proper process that this needs to follow and review as to the proper form and content of the documents. After your help I will change as needed and then send the documents to Hines and the Metro Districts. Right now, I am hoping to get this on the May 10, Council agenda. Let me know if a meeting is the best format to review this and I will set one up. Thanks for your help and quick attention to this matter. - - '-,,' PUBLIC NOTICE RE: ASPEN HIGHLANDS VILLAGE PLANNED UNIT DEVELOPMENT (PUD) FINDING OF SUBSTANTIAL COMPLIANCE WITH THE SUBDIVISION IMPROVEMENTS AGREEMENT NOTICE IS HEREBY GIVEN that a public hearing will be held on Tuesday, May 25, 2004, at a meeting to begin at 5:00 p.m. before the Aspen City Council, Aspen City Hall Council Chambers, 130 S. Galena Street to make finding of substantial compliance with the Aspen Highlands Village PUD Subdivision Improvements Agreement (SIA). The request is to formally confirm that the requirements of the SIA have been performed by the developer. For further information, contact Sarah Oates at the City of Aspen Community Development Department, 130 S. Galena St., Aspen, CO (970) 920-5441, sarahola!ci.aspen.co.us. Sf Helen Kalin K1anderud. Mavor Aspen City Council "'''''''''' ,<..... ....,.. "".~' PUBLIC NOTICE RE: MOORE PLANNED UNIT DEVELOPMENT (PUD) FINDING OF SUBSTANTIAL COMPLIANCE WITH THE SUBDIVISION IMPROVEMENTS AGREEMENT NOTICE IS HEREBY GIVEN that a public hearing will be held on Tuesday, May 25, 2004, at a meeting to begin at 5:00 p.m. before the Aspen City Council, Aspen City Hall Council Chambers, 130 S. Galena Street to make finding of substantial compliance with the Moore PUD Subdivision Improvements Agreement (SIA). The request is to formally confirm that the requirements of the SIA have been performed by the developer. For further information, contact Sarah Oates at the City of Aspen Community Development Department, 130 S. Galena St., Aspen, CO (970) 920-5441, saraholaJ,ci.aspen.co. us. Sf Helen Kalin Klanderud. Mavor Aspen City Council - -, - ...; 130 S. Galena SI. Aspen CO 81611 (970) 920-5090 (970) 920-5439, fax City of Aspen Community Development Department Fax To: Bob From: Sarah Oates Fax: 920-3829 Pages: Phone: Date: September 27, 2004 Re: AHV resolution CC: o Urgent 0 For Review 0 Please Comment 0 Please Reply 0 Please Recycle . Comments: Hi Bob- Here is a signed copy of the reso. for AHV. Let me know if you need anything else. Thanks. ....' '- RESOLUTION NO. 18' (Series 2004) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, FINDING SUBST ANTIAL COMPLIANCE WITH THE REQUIREMENTS OF THE SUBDIVISION IMPROVEMENTS AGREEMENT (SIA) FOR ASPEN HIGHLANDS VILLAGE PLANNED UNIT DEVELOPMENT (PUD) WHEREAS, a request was received by the Community Development Department from the Hines Highlands LLC and Zoom Flume LLC for the City to confirm the developer's substantial compliance with the conditions of the SIAs for the Aspen Highlands Village PUD; and WHEREAS, the request was forwarded to the City of Aspen Engineering, Parks, Housing, Transportation, Environmental Health and Water Departments and the Aspen Consolidated Sanitation District and any comments received from those departments are attached; and WHEREAS, during a public meeting on September 13, 2004, the City Council made finding of substantial compliance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, THAT: SECTION 1: The Aspen City Council does hereby find the Aspen Highlands PUD in substantial compliance with the requirements of the Subdivision Improvements Agreement including the Transportation Plan revisions attached as Exhibit 2 The Revised Transportation Plan for Aspen Highlands Village PUD and Moore Family PUD. APPROVED by the Aspen City Council as its regular meeting September 13, 2004. Approved as to form: /~~&?b'~ ~este, ity Attorney Attest: