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HomeMy WebLinkAboutPACKET Town Board Study Session 2010-07-23. t €t e F' TOWN BOARD PRE-BUDGET STUDY SESSION /61kfi Friday, July 23, 2010 8:00 a.m. - 12:00 p.m. Room 130 1. Five-Year Economic Outlook 2. 2010 Year to Date Review/Forecast/Reductions 3. 2011 Budget Guidance a. Project Prioritization Exercise b. Available Revenue/Financing Options c. Town Owned Parcels Review d. Community Reinvestment Fund Transfer e. Target Fund Balances f. Employee Compensation and Benefits 4. Potential Impacts of 101/60/61 5. Potential Revenue Sources a. Storm Water and Street Utility 6. Miscellaneous Jackie Williamson From: Admin iR3045 Sent: Friday, July 16, 2010 9:11 AM To: Jackie Williamson Subject: Job Done Notice(Send) ***************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 3021 ST. TIME 07/16 09:06 PGS. 1 SEND DOCUMENT NAME TX/RX INCOMPLETE ----- TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 5861691 Channel 8 6353677 Reporter Herald 5771590 EP News ERROR ----- 1 , £ 9 i Budget 2011 300!:NO aoueu!3 - pueFed)IN aAals Pa rt 1 of 5 >IOO11AO OIIAIONO)3 % E LU LU 1- U-1 j N )r to 2008/09 market crash: Growth rates (income, debt) were high Capacity was up, to keep pace with increasing demand. 1qap 41!AA puel.Uap BU!SeaJOU! JOJ Wed aidoad Paaoxa louue) 41AAOJB 1qap - aiqeulelsnsun seM s!41 n Thic nhace k good for inrlivirlwak hot hArl fnr the prnnn .Alallu!Ja U! 41/V\OJB alllOOLII :ale aidoad 'LISeJO 11 'lqap U/V\op vu!Aed ssal Bu!u.Insuoo m ~ N 1 4- n &2 2 ro -C . a . £~ From Cutwater Asset Management m Based on most recent data, consumer borrowi a net X2232~HEED€2'33%€==1= Of nearly $2.6 trillion, consumer borrowing in the U.S. has Jo AelAI u! uo!Il!31 V'Z$ Aialeullxoidde 01 luaolad 17'9 paulpap uo!.le)!pu! ue 'lqap UAAOp BU MA d a.le splollasnoH 'JeaA S!41 (WEEKLY ECONOMIC UPDATE JULY 9 2010) OL :tnoqe ioi slunooje 40! AA 'Buipuads Jal.unsuoo lel.~1 al.11 u! paupmsuoo u!eluai Ael.U 'Al.Uouooa alll Jo luallad 'S41Uoul BUILLIOO 0 r .... * iE b > Z /4 ,. * 2 1.' . '' ..2 R , Z 1 E N n. "$ 1 ' ' I #cvm A X N . 2,55 gre, . ' } . 93 e.v + 5 *c& 0 > r-lt. -Il- Ir<-9, . 0 ./ > .. I. m US CONSUMER CREDIT OUTSTANDING -2600 -2550 0522. . ..1 . -0 ~ . d.,S 11'W ' ' "0 das ~ uar, . "w · ' , 0 ..s , , 11[H , , 3: 2415.30 MOVE N . 3 E LE 2 bE From Cutwater Asset Management m Payrolls fell by a net 125,000 in June, the first monthly s was due to a decline of worl<er~ Joqel al.B Se 41.UOU.I al.Il JOJ lualled S~6 01 Ilai ale.I SSa~qO[ al.~-I- paiedwoo 000'£8 u e Aq asoislloJAed aleANd '>lueills alloJ qof Jo aoed Mols 1 '000'OII Jo aseaJOU! paloadxa ue (WEEKLY ECONOMIC UPDATE JULY 2 2010) government jobs I by temporary federal census 8 alll dnooai ol sieaA a>lel Aeuu 11 le41 uo!le)!pu! ue s! 41/\A .uo!ssaoal 341 3uunp jsol sqof snid uo!Il decline this year. h 3 Cutwater "Ta <eaway"? m Jobless rate not rebounding quickly. ¤ Those that are able, are paying down their 10:1 uolleu!qu.loo pooB e lou Alqeqoid • uo Bu!03 s,lell/\A olu! aleisueils!41 saop MOH 0 consumer debt -'LUSLI n01 2.opejoloo ui 1 1 _ 14. , e 1 6-20 - 5% ly , 6 ee e. 7,6 , / V"AV.......................... x-*'........ S 1 4 0 V 4, I "S> , m 00 6 6 C., r.-1 1 ...O 32 2-1 181 o5 '.9 0 SALES TAX THRU MAY, 2007 vs 2010 0.0% %6*I- DIOZ A LOOZE, . - 96£ EI- %0'SI- 70L 8 L- %0'02 %I'LE- -16.4% -7.6 1 %0 ZI- -10.0% %0'52 %0'OE- _._3%.J ~ #4<2 .17 ko - 74, 59> - '0' '-26, --3 5 4 44 -4./.1 5/ 0 --".,C:2 0,4 19 - 1 i mt « 04- %%0 el) 0 :149 '%2 4 OIOZ A 600Z W SALES TAX THRU MAY, 2009 VS 2010 -2.0% cy As' 49-9- %Z.*I- %0'8- 3.6% 6.0% 4.0% 2.0% - 0.0% 077- -6.0% %0.8- %0'OI- %0.ZI- %0'DI- %0'9I- j h Meanwii e, oca y ... ¤ From Anderson Realty & Management (July 2010): • Appears real estate market may have reached bottom aJOLU l.lonlu au!Pap l,uoAA Aiqeqoid - alqels a.le Saoud • Sqluou.18-[-ZI Aiqeqoid Joi pueulap BU!paaixa Aiddns O • Real estate holding its value Allue)!pulhs U/V\Op Ipls lual.UllaS UO!10rUlsuoo ¤ "'33A3AAOH . E m T¥ 11P - - OLOE/l./2 A- ) /9 4 - OLOER/9 C - OLOE/L/9 - OLOE/1./t, t - 01.0-Z/WE - OLOE/WE - OLOE/L/1. f '' - 6001/L/EL - 600//1/LL - 6001/1./01. - 6001/1./6 - 6001/1/8 - 6001/1./2 - 6001/L/9 **4 /2 it .44 /4 - 6002/1./9 - 6001/1./4 - 6001/Ide - 6001/WE 6001/L/L -r ell.1003 - ~ 00-006 b¥ Stoc< Mar<et ie p? 1/UUS Ob ULUL SP500 60/62/9-99 826 C 00 00: L 00 000 L 1500.00 1400.00 1300.00 1200.00 00 008 00002 00 009 p 1 Pa rt 2 of 5 0 2010 YEAR TO DATE -0 -0 -0 4-0 f --= i i 0- 0\ O- 3 0\ "1 .5 h ini o o 0 0 0 i 9, Le Ul 00 0 0 0 1 1. 1 4 . 2 1 1 E 2 2 91 R:' 2 Nt j ~ ' f ~ .EE 00. h " OR ./. -1 i q N + W ro .-1 1 rn i r. 00 0, i > 1 6 =r 1 :81 g m , ~€. 9- us 00 -3 K UD 1 32 4 Ki EiI g} ~f 5i E} g}: g} (11 g} %}~ %}i 4 9; 1 00 + u, o: d d d d ¤: 6 0 1 8 4 0 r.1, o N .1-· i c -'- r--t rN 1- 0-0 m: - 09 -41' 5 - .2 <4 .1 " r--1 en !\ 00 Cni i > M f. P 0 tr A ro i lo m (In 1-0 } 001 L.n N - j .tj •-1 (22 rl 91- Lot N 0 m 000mmm i i I < . u' " TE 954 x 1 1 i I 10 h LA to 1 ¤ 2 0 n.to i e i r.; r-Ii " 1 5 1 Ri : Af *t f IN CD } S - i= : m i =r Ln 5 % 3 ,} LU i %2% Ii:13 1 8 1 , q 32 32 32 f 32 1 32 32 32 § 32 O - 0- >+ rn 0100000000 rp rp 00 olog o 0 0 4 1 1 ' 1 i 1 21* - 1 1 i N 00 N 03 : I m * CD o - to- r- i c-7 r-J-I 1 5 j M h ro LD i i ro ft CY), ~ { - -rs, 1 i l. 1-~1 1 1 1 CO LD~ cr, 0 0 111 1 :01 25 111 & t¥ it { 2> ED " 60 1/ 1.~ ' .C j CO O , m. % 2 1% i K 1 I £ El i i 1 1 li -C, 5 g >. <o X , -i >{ u. -2,2 6 4=2 2 2 2 Rics :2 A %£'D L*6'ZLZ OIS'II £5L'*8i it6'ZLZ %08 99'D06 %£'II- C %0.0 LSZ'ZIL'D ; 8L0'9I0'I %0.0 958'8LS'S Z08'ZI6 Ja MONTHLY CUMULATIVE 09 (CUMULATIVE) 2010 TO DATE-SALES TAX Actual ; 2009 YTD ThZI'OLS ZI'OLS %L'5I- C 9,9,0 8LI'L6Z I'8ZL'I E9I'8ZL'I 20' 6* 8L9'905 860'LL5'Z 6 0'LL5'Z 9£6'8*8 6LI'569'E , 0 I'569' 1 I80'SIt'I I8L'Z60'9 Z E DEI 9 * ZSZ'OIS 89L'0I5'9 9*L'86* 9 1169*§£ 2010 EST S PARK SALES TAX REPORT 000'006 9 +SZ'IOD 5817'IZE'I LS¢LOE 6I8'9IE 000'006'9 lejol N< s ° 321 32.32.32 32' 32 32: 32 i 32 : ..'. O m toj hi 1-0 7 j h 4- ~t- to 4 4 f< Ul m; f i f ilt --- LE) M Al 1 6 -r 10 I g g gi e h i LO 4-- LD i •4- 00.03 to LA LD § <10 1 ¢01 r-1 r--1 N Al h „I Ch -* M rn }ON 1. M V O E E g g| :g 0 1.0 M 1-- T -~- 4- 1 0 N{ LA j - 2 - N{ Le, th i | g | * :f :~| ~ Ln i N' m 10 :11 %:1 8 N Mi L.0 0-, 01 1% Le) 09.t °1 00 =tp oqy % ~ ~ 0 ~ { r-I: r-1 NE m3 9$- Lr), CD:LD , 11 . 11% 1 a~ ~ --L A 32.32.32 32 32 32 32; 32 ~ + i m 00 { m, Co i 1-1 1 00 91' " i 8 i +L 1 2 Si qi Zi W - - 1 ' t | ~ N Ch! r--1 0 In i LD 1 r--1 0 1-0 3 i rot 1 N N r-1 co cn mi 00 1 i > i - -1 -0 - - S S Efli LA In 9 m: 00 1 0 h i LD N i LD 00 LD i C) i r·- In { LA „Li Le .11 ,-1 cr ..1 N i t * '3 ' hi O N Nar- 01 0 O1 H -1 00, h in r.7 : Inal N A LO LD B <C . .1 N m 4-LA LD 61 A--1 4-0 Lioo- ~-ri~ 21-r-- I LD hj m r--1 t 4- L.n 4- i 01 ~ 0 ,-1 CO LO LD .-1 LD 00 10 1 CD i G·, 91- ----- NLDi h Or- 0 00(Di ht e to C]) i r-1.01 N O 00 Ni al . rn ~ 01 L.O 1 Ob ~ m oo h 00 0 1 00 * 9 00 --- -t --- .-1 •-1 i ¢N £ M •0- In LD LD 1 &2 3 1.-2 $ 32.32.32 f &2.32 32 32< 32.32.32 5 1 1 4 CO N 611 6 -Ii m:h 01 *10 r- om 01 --1 5 4 4 i moun 1 1> 1 ..71, 1 11 1 15 1.-1£ 1 L -1-_. 2 Q .1' 4 1 * 5 N 00 05 0 N 0 LD ~ r·~·· 00 r·1 01 5 r-1 4- r·-·. rn. Al h LD "-1 e 4 1 r·-1: Ol rt Ln 0<5- *-ri-% r.7 - r-7 -1 f h - rn In < rn b V V -- t-4 : 2 Br-i LD .-1 1 mi 0, Z 91» m > 00 i . cr, 1 m : ¤1 qi CRJ LQ . *- 00 00' CD j h 1; ELI Ell 02. m r-1 r-1 + t--11 rNI m -% 1 ...1 4 , , ,--1 Iii! 10 1 >i i ii t JO: - ./ 1- > a.> 8 25 Ch LEt ca m m CO 01 1 17 r* ·i € '91 N + 94 1-6 m r-i in 2 2 2 mi 0 f 5% Ln 0 ro C bo (11) - E 1 ; 1 @121*g.%11.~ 3- t ._ ~(~'99Z) BILL 8Z'LIZ) 589'L170 I CUMULATIVE 09 v'08 UMULA IVE) - % - - (9IE'tEE) 06L'E8I'L %95- (92¢LAE) 17L¢ZS8'9 boo'OSE'L %L'6I- (LLL'ES) 908'IVE €86'SZV Jaqll13330 955 D *9'905 9Lt7'ZIS 6'Et)- 9Z0 I LES'L88 'Eff- ELS SALES TAX (cont) 2009 ESTES PARK SALES TAX REPORT %17*S- EI V I8L'Z60' -'A.(§6 2 Z) St 6 £ EZZ'IVS JaqOUO ( 8'LI 8'8LS (255 00 ISI'896 %9D- 8*9'~tE) 89L'OI ' n L817'IE ~ L86'LIV 00S'98E JaqUI@AON January 294,442 294,442 272,947 1 Variance 8LI'L6Z ZZ6'L6Z i I175'VEE. SIZ'DZE Budget Actual 6I8'9IE 9S0'I6£ 000'OSZ'L i elol Z 12 t; 7 0 ZO . 4 2 i 29 2 i D 4 2 2 21 2 1% 2, 8 9 = 2 : Uit m 2 L#1 1 : mli El f St' 2 . O ,-1 f 0-2 ft (R m in N 14 14 mt i > CY co 22 i 2 2 co d U C 1 0 Ul W / . 3 '3 > m ch } LIU Ln EZ*'ID9 (Lt'8'ZZ) Et7Z'6LS'S SL'II 8*8'EL9'OI S3HnllaN3dX3 FgyENUES $10,201,551 $1 145,821 I 29% $5,409,895 ($13,468) ($2,264,073) #59'ZZ9'IS) ,(SIE'9ES) (6*£'6917) (L69'8669) (86Z'ZLDS) 3IAIOONI 13N Zt,9'EZ6'I (9IE't*6) 9ZZ'6IO'L %9£ *86'560'S 89Z' SI * ISD'8€0'DI ~L't,00'II 53UnlIGN3dX3 9SL'960$ 1 VEO'It;7ES (050'9€6) 90£ 09E ZL9'6I0 U tOOT'ZIERE-~6?FITZE- 3IAI0DNI 13N (I€*'6*ES) S9*'OZZS SIE'6Z9'I %6E €88'6Ly[$ SID'660'IS 6Z9'8SZ'ES Z89'S9I'ES S3AN3A3H SEI'OZL IZ5'Z8E'Z OSS'SZZ'Z %*E VID'SOS'I 9E6'L88'E 660'ISD't7 ZSI'EIS'L S3HA1I0N3dX3 VOL'OLES 986'Z09'ZS (SEZ'966) (IES'SEES) (LTS'SEB'ES) (OLD'Z6I'IS) (OLD'L#9'ts) 3IAIODNI 13N THRU % BUDGET VARIA CATEGORY 2009 BUDGET 2009 Bdgt JUNE 2010 v JUNE 09 VII'ELES OSE'S8Z'IS 9LI'E80'9 %ES 06Z'9517'9$ 0*6' LI ISE'99I'ZI$ DEV'ZZL'IIS S3 n N 3A3 h1 2010 TO DATE FOR THE PERIODS ENDING JUNE 30, 2010 & 2009 JUNE of Tot T TOWN OF ESTES PARK GENERALFUND blaMOd 9 1H9ll kl31VAA 11 V¥*+ 4 '"IU ' . Pa rt 3 of 5 0 2011 BUDGET GUIDANCE 6 2011 BUDGET HIGHLIGHTS (cont) m Museum and Senior Center Funds merged into CVB fund, which changed its name to Community Services Fund (CSF). slual.uliedap ap!ng sious!A pue Buis!133Apv ':ISO u!41!AA • 'lual.UVedap (1103Aed) GIN-1 Aq paoeidaj 'panuguoos!p (xel sales Jo %L) Ja:[sue.4 e Aq paoeidal pue paleull.Ulla pun:I sa)!AJes a.4=1 aq Il!M purl:I '10!Jls!Cl aJ!=~ Mau 01 palia:[Slledl slasse pund UO!Suad ad!:I D Shuffling the deck - 2010... 010!Jls!(1 33!3 Mau 341 01 .OIOZ Jo pua le panulluoos!p 0 0 0 2011 BUDGET HIGHLIGHTS (cont) Conformity with GASB 54 (new fund and fund balance ue) pun:I leial.laE) l.~1!AA paBial,U aq WAA lual.UlsaAU!aw Al!Unull.UOD . se Jeadde ue) 'pund leial.laE) 41!AA paBJal.U aq Il!/V\ Ssol 0!lidonsele) • 008I# iapun pund iejauag olu! paqjosqe aq il!/\A pund ie)!PaIN , ¤ And for 2011... Special Revenue Funds: ·aoueleq puni paleBa.IBas se Jeadde :spund a)!A.,las leLLIalul aoueleq pun:[ pale38138s (sl!Jauag aaAoidu.~3) definitions): ro O-· El 0 0 .Buioueug paAOJdde JaloA-UOU JOJ al,u!1 Jo jno Buluuni - Buloueu!:I . >I)!kl) Aau.lolle puod 41!AA uo!sses Bu!U.liols U!e.Iq aAell 01 paaU„ :33!uelAI 01 Apeai aq 01 spaau pu ' (Jies ullor) luap!se.Id >luefi 02ied slia/\A pue (u!ppn 2011 BUDGET HIGHLIGHTS m Layout -no major changes '„C .>I!| MOO| 1! seop Jell/v\ pue 3UMAOJJOq BAA a.le legAA) as!0.laxa UO!1ez!1!Joud 103[0.Id • (VdOS >117£*$+) LUE'Z$ :OIOZ *03 aoueleq puni alqelieA¥ 1 Financial priorities 'leap JAOI Joi %517 - SdOD Ma!/\33 lalled • j 27 0 (A 0 0 0 000 2011 BUDGET HIGHLIGHTS (cont) that revenue decreases (sales tax, interest income, building-oriented permits) could affect CRF transfer 2.(4008$ - 0-[, :4005$ - 60, :4059$ - 80, :SieaA E 1sel) lunou.le 2.30ueleq puni %08 ulejuieuu 01 pund leiauag Cos=.) palloiluoo s! aoueieq adellAA Bulu!el.Uai (:ISO) I All.10 - SanuaAahl le!)ads 2.>ped AaluelS 'Mied puog spaau jesse pam aleidal ol pau3!sap saoueleq - spun:I a]!AJas leu.lalul Financial Priorities (cont) slgauag/uouesuadu.100 aaAoidu.13 . saoueleq pund . • CRF 'k I.- 1. 7. . ...... 4~* I ./ 4 9 Pa rt 4 of 5 ¤ POTENTIAL IMPACTS 60-61-101 I t 60-61-101 IMPACTS • Budget due to go before Town Board November 9 and November 23, 2010. Election is November 2nd. possibility therefore exists that Staff and Board could conduct entire Budget review process in Slinsal UO!1030 JaAajell/\A 01 Al>10!nb 10833 01 aAell 01 AIUO 'Jaqopo 'pun:I leial.laE) LUOJJ (17-[OZ) 000'009$ 01 (OIOZ) 000'0017$ TOI--[9-09 , '(aseaJOU! xel Alladoid) Se!1!Ilin UO 103#e UAAOU>~Un • lie JO al.UOS ase) U! ueid laSpnq AouaBuqUOO Joi paau e Aiqeqoid I Aue J!„ se aiduns se Bu!41au.los aq pinoo ueld al.U 'ssed sainseal.u aleudoidde Allejualuaiddns W.AA aAA 'ssed TOI--[9-09 Jo uoileuiql,UOO .,ts!skieue Ja41JnJ Jaue TIOZ Jo Buluu!3aq alll U! laBpnq 041 m TIMING IS EVERYTHING... unooo - Pa rt 5 of 5 ¤ POTENTIAL REVENUE SOURCES Al!1!1.A slaailS pue JaleAA,1.IJolS m aseaJOU! xel sales O 1 ji Pl e E . *2 » 31 4 m 64 3 4. 4 K 7 1 . m / 1% . £ 2 .0 U k I 2 R Z . I 'W ./ 4 : 9 2. L # * r' P ill , I r.-3 3 4 , 1 4 1.1 . 0 . ... Plp . E .:G.t . IR. .44 •M r.6 1 I ; 44 - . L 6 -,/1//I'IriT- ' r ' J 1 ,-*3 1 fit i 8 't . i 3 5 9 , Kn 14 . : 2 ¢*.1 S 011' .441,11 6 1 rt,F Uy.***Raa-®r-·• ' APPROPRIATE TRUSTEE REACTION 2 1 & rn 00 Transportation Hub/Civil Site Work - Stanley Park $300,000 Local match to state funding to complete transportation hub and drainage 47 Fairgrounds parking lot Ighting and landscaping 250,000 lighting and landscaping Stanley park/transportation hub 4.2 Bond Park Master Plan 1,839,018 - $2,085,327 All at once or 6 phases 4.1 Multi Purpose Events Center - Stanley Park 4,000,000 38,000 sq. ft. MPEC, site work and off site utilities 3.8 Streets & Drainage Utility How we prioritize/utility possibility 3.8 Hwy 34 transit park and ride $200,000 Local match for transportion hub on hwy 34 3.7 Permanent Stall Barn - Stanley Park $1,800,000 240 stalls - move away from using MPEC for horses 3.5 Affordable Housing/EPHA collaboration Fish Hatchery Property collaboration Bu!pils aJe 'SUO! lepunOJ ou 'Su.leq alod AJe.lodlual asalll Plinqakl 000'00*'I $ „A„ pue un„ „1„ su.leq eoeidakl VE S# eua~e Buils!xa aso~ou3 000'009'ES >ped Aaiuels - euaiv JOOpul EE JO!·Ialxa ielaul Meu speau 'purlos Allein lonils S! 3u!Pl!ng UJeq ale)oia.I pue aleAOL.lakl Z.£ 2 >IleAASSOJO @ ieuRs 0!#en / u0!led!)!ued Vklndil Papund 000'009$ Alajes 9 ade,slaailS anuaAV eu!eJOIN Z'£ 1.unasn'Al 341 Jo spua!33 Aq palaidwoo Apnls 000'OOT'ES - 000'008'IS Amped aleiols ulnesnIN BZ aoeds igoiduou apnlou! 'sl)!Jls!p Buoule aJn luaA lu!Of Jalual Al!u UJUIO) tu Project Cost Est. Description ~e4 LIMol MaU '2Upped saSesn , 101 8.I Estes Park Potential Improvement Projects and Requests Slual.Ul!1.Ull.103 Ialea41 SUv BU!l,UJOJJ 4=A near term need exists in the next 2-3 years 3=A long term need exists in the next 3-5 years 2 = A future need exists in the next 6+ years - saa:1 Dedlul v'£ 5 = An immediate need exists 1 = A need does not exist Quality of Life Issues 1§ 55 tii r y --- F ----#- ~.73 ~ i 5 3 1 E i 1 w B . 1111 10 ,;i Exi<1 I I i. 0 1.1 2 1/1 1 fo m bl i 1-1 i li 8 u 8# 1 5 2.'4, 1% 2 1 f : 61 %: S.1 3 21 -1 1 1 M 1 1 El I 1 111 1 ZE -Ii i Vil -i if--11 % .iii- 1.-y' 1 1 19 818 5.0 C~ m g m a NE- 1 4 9 41 2 - ~ i.-,r 0;2 1,4 tai .4 di #11 1 131& 11 i §50; 111 111} 111 1 1111 1 : ....0.00.co..e*„000„..;C„*ce»,%%,0,0:*,/«»»»»> -*-- -- -*--- -- -®-- -----«- -:» 4««- <**<.. „~*: -„.< -AJ'*>.:01 0,)>-Of»,>i»»»t>p"' ·»» »»051.'-'~*·61 ME g. hir,1 q;8% } j 00 do 3 3 921 2 il ; 1 52 -2.4 03=} 0 1, -~ 1, 1 11 11> 1 11 lid 1- i 11 11/1 O 1.11 bil wil I - 1 11 111 1 42 24: 11 111 1 Z 11 ff{ f .1 -1 1 U If ffi 1 2 4. 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C 1 0 1 1 11: :/1111 111 :Ll It I il ww I R0563269 Big T Filter Building 05/12/05 R0563269 Big Thompson Water Plant 05/12/05 R0563269 05/12/05 R0563269 torage Tank-Below Ground dlin Larry OWNER 05/12/05 R1581868 $130,320 03/01/89 R1581870 r'y's Lake Substation 2009 MARY'S LAKE RD 05/30/05 06/14/05 R1633482 Tank 06/24/05 R1581897 03/01/89 R1596260 Station Transcontinental Investments Owner 06/24/05 R0560324 under ~ YMCA of the Rockies OWNER 06/09/05 R1581901 r Museum Pia Museum 01/06/45 R1581901 01/06/45 R1607331 ver Rd e Dam tructur RMNP OWNER 06/11/05 R1581902 3522225902 125 I r nk 100,000 Gallon Outtot B, Replat Lot 26, Fall River Estates 05/24/05 50/90/90 So/90/90 5ELZ8S0M 08/IO/II 68/II/IO le)01 do I689L50kl So/92/50 56/Z0/II kBNMO e 068I 85Ikl 50/ZZ/90 50/ZI/90 50/62/90 peow M 5*SIESOW ZO/BI/£0 ZLIS65IB 00/9I/ZO 1 -30 4 BOOST Z ILt,965IH L6/IO/ZI 5@M @41'V Ul SEIVESIW SO/SI/90' IS N I06'E IOESZ 50/LO/90 ppv~ ad 01 @Ul I 10 0 15 4* 002 tI0690IOES t,60€85IW 06002 00,000 Gallon n Assoc. Ltd OWNER 06/09/05 R1607237 3514000948 Bl yon Filter Building 11/01/73 pp¥ pe03 lue R1581888 2515 TUNNEL RD YMCA of the Rockies OWNER R1581889 2515 TUNNELRD kies OWNER W3 NMO lae40!·Vy 'J R1629745 a R ver Rd · Fall River ROW Ston Number 6.25.10 pp¥ peo/ U'13 E 01 9*6I85Ik1 auid auo oi ppv .I N' 4 A-10 0 )118 008 E0660£0252 59LI85Ikl TR B Res R1607252 on Sedamentation And i t Sedamentatio n And Resourvoir CADA and Tank Level Monitoring Site u quewase3 JajeAA JeleAA sl as 22213 Zt'6I85Ihl Peou w LLS I60E09Ih1 R1581870 R1583107 R1581895 k 500,000 Gallon R0567744 50£6950kl Account Parcel Number Common Name Legal Description Larimer Co Value Built Purchase Date • Et6I 8SIH Z8ILI9IH .. ../.. & , w.9 r-r-v*. 1,43 - rIA-1 ®El€i . 1 -8 ~2€e€2 21' 114 2222€22€ 0-21€12 2 8~€j€{BISMER®milil '312.13.1 IM'*1 ' a ii##5#2 11 2 5- S· M *i@-2-52 815- i 5 21%-12}*1*-iNILMIi @ilm-Iii 11 fit- 1 12 I 11 lit ·„,M.' -'~ 1 111 {3 61 1 *A 8 BE#-9% 11 1 11 11/1 1* E: 7 % 934 iii/{i lili lilli i lili 111 lliiil 3 i 1 M i -3 1 1 lili 1111'li 'll 511;51 €gfN 11:*ji If 11% 1 ~f.2 -2| 1 6 |~ |f~l 1 1!lif 111 Ill- , 4 li :01:IiI 11*. 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SOL 8E60009I5E I06I 85IH R0661686 Drainage Out ot B Carr a e Hills 7th R0639117 Out ot A Carriage Hills 6th R1583109 Golf Course 26901 Drainage R0661716 pace n Space a d Drainage R1581778 25304 5943 209 Manford Ave o ble Jud s Stand R0661724 340 1 690 ott Ave. Space and Drainage e 's Boolh uo MOW 'a ed 5ZI6E908 ;I eH UMol 10 Juo# u! eoeds uado @3eds uado 0Av U,04)113 3 IZE E0600I5Z5E DZ€5250hl R1581778 6undi R0661694 pace @Deds ue 9I OZZI* NOAJ@sa 568I8SIB dejols asnoH P I06I85IH R1581778 1209 Manford Ave R1581778 n o d Ave UIEJAW] EEI 6E90k1 R1581778 25304 R1581778 253 12 Number R1581778 R1581778 R1581778 R1581778 R1581778 R 1581778 R1581778 R1581778 R0522708 906I tejuew aa ! 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Account Parcel Number Location Common Name Legal Description Larimer Co Value Built On ~Previous Owner Purchase Date R0525405 3525100910 301 E ELKHORN AVE Bus Turn Around in front of Town Hall Lot L14-16 $146,250 10/01/95 02/01/77 R1092545 3525106901 100 Blk MacGregor Ave Knoll Property- Ruins Property 1&2 Blk 811, 2 Birch Estes Park Willows Inc 03/08/01 R1581909 3525112902 100 Blk MacGregor Ave r Knoll Lower Knoll 02/01/77 R1092553 3525113901 324 MacGregor Ave Birch Cabin 10.5'X8.5' Lot 1&2 Blk Bll, 2 Birch Estes Park Willows Inc 03/08/01 R1092553 3525113901 324 MacGregor Ave Open Space Birch Cabin 4'X5' Lot 1&2 Blk Bll, 2 Bir Estes Park Willows Inc 03/08/01 R1581910 3525113903 170 MacGregor Ave Town Hall Estes Park Municipal Building- Town Hall Lot 3-12 Block 11 $3,826,620 02/01/77 R1581917 3525119912 110 E. Riverside Dr. Restroorn East Riverside Restrooms 05/29/05 R0526606 3525121931 300 BLK E Elkhorn Across the river from the DQ lot Ramey, John 02/17/04 R1146360 3525121959 300 BLK W Riverside Open Space/Parking on W Riverside by 0.07 Spencer, Julia 06/01/88 R0526843 3525121966 300 BLK W Riverside Parking Lot Riverside Parking Lot 0.13 09/01/77 R0526851 3525 i e Dr Employee Rental duplex 231 & 233 W Riverside Rental Duplex Sec 25 T 5 R 73 0.14 1959 Murray, Kathleen 06/01/05 EL/IO/EO 22'0 0 ! A.k EL-5-52 MN ul MOd ped ap!SJ@AIM ajeds uado @P!.SJ@A!kl AA)liE] OOE EL6IZISZSE 6I6I85Ik1 Z8/I0/60 ap!.s·laA!.ki EL-5-52 MN ul Hod *~ed 0P!S.laA!~ eP,gaAIM M)118 00€ *£6IZISZSE 8069ZS0H LL/IO/80 eP!.SlaA!.H EL-5-SZ MN Ul HOd )ped @PISJ@All *P!.sieA!H M )I18 OOE 5L6IZI5Z5E 9I69Z50H DO/LI/ZO u4Of 'A@Wekl .L.0 qnS ep!.SJ@Al.H I E 00 :01 10-1 Dbo u,04 JaA!.1 ssone @oeds uedo U104113 3 118 OOE Z86IZI5Z5E E869ZSOH 56/IO/OI nInd3 too epISJ@Aly 51@MOW AeM Jo ;43!15 @Av allm,OW )119 OOT 986IZI5Z5E 0Z6I 85Ihl OL/IO/ZO pUZ ap!.SiaA,W EE'ZE 101 Jol Supped @SJOH *lea 15 11-lookl)lie OOT Z€6ZZISZSE IZ6I85Ihl INIO/ZO 9I0 pUZ ap!.SlaAIM It jol ped ep!.S.le/ly Jo ep.SJ@AF M OW It,6ZZISZSE SZOLZSOH 86/IO/LO 43!Japatt '014!8 000'SEIS 06'0 qns@B 4]49 I 101 adoid Ilou)1 ejeds uado aa 419 00I I06££ISZGE t,ELZ5IIkl IO/80/EO )Ul SAAoll'M ped feis3 006'Ett $ IE-t, qns@kl 4048 Z 701 Auedoid suinli adoid 110/>1 aieds Puo 18 00, ZO6£EISZSE Zt,LESTIB 56/IO/OI nI nd 3 OOE'LES €9 0 59 >Ill ¥51 101 *led aouenuuoj P!SJ@Am )119 OOI 5065*I525€ ZZ6I8SIW 50/82/90 l'!qe))ped pt.log - )ped uice) )ped Pulod .BAV UJ04113 3 5ZZ I068*ISZSE EZ6I 85IH ZO/6I/EO ¥Bnda 'Pll Me,A Aaiue:s 055'ZES LI-Z qnS '|ou)' Ailuels I 101 Auadoid liou>I @41 a:eds uad aP!gaMM M 118 00€ I0605ISZSE 5906ZEIH 50/0€/50 J@jla4S 0!Lold GAO aAV uosdu.1041 119 005 I06ILI5Z5E 9ELDE9IW EO/LI/90 laJelleIN pJeAA0H 'sauier put¥ saDV AuunS I Z 101 punoieujnl '80 lind 'aoeds uado ujoll~in>„g ofs uZzsz~£ 866LZSOB 56/IO/OI Vklnd 3 000'OIS 80'0 qnsaH nlod 'OI Mlq 'L Wl qnsay 810-1 sall,ual 's.leA,013 '101 Bupped aA,JO eonids 101 Suplied 59/IO/ZO 008'926 600 L jOI Jo qnsew 6 sjol sa4'uag 'EJaMOW '10-1 But)ped aAIJC] a,nJds 101 Nupped Jo ainldS OLI 6060ZZSZSE t,Z6I85IW R1613822 3525100913 343 E Elkhorn Ave arking Lot Town Hall Lot $1,097,710 R1613823 3525100916 352 E Elkhorn Ave Parkinglot Brownfield Parking Lot S Side Elkhorn Ave $74,050 *I'E8Z$ 59.0 qnS ep!SJaA!kl EE Jol 101 Bupped @sioH MJeo 15 IlaMM) )119 OOI EE6ZZISZSE 8Z8EI9Tkl 9*'ZSIS 90 qnS ap!SJ@All' 9€ 101 10-1 Bu!*Jed @3!UO jsod jO @PismA!3 )118 002 9E6ZZI5Z5E 6Z8EI9Ik1 £ 8'66$ ZZ O qnS ap!.SJBA,H LE 101 101 Nu!*led @40 isod Ja ap!SJ@A!kl 419 OOZ LE6ZZI5ZSE OEZEI9IH 86'095 DI'O qnS ap!.SJaA!.H 8E jOI 10-1 Bupped @JUJO 'sod: .IC ap!S.laA!W )lie 002 8E6ZZI 5Z5E IE8EI9Ikl *E'S9 $ SI'O qnS ap!.SJ@AIH 6£ 10-1 701 Supped @3!JJO isod 101 Nupped JO @PIGA!.H )119 002 6E6ZZISZ5£ ZE8£I9Ihl 000'Lts 80 I ped puog - Mied )Lied puog .,AV LIJ04113 3 5ZZ I068DISZSE EZ6I8SIB OLB'ZLS £9.I qnS Jalue) '01!st.A I 101 10-1 Suplied BA) pue BAO @AV uosdu,0413!9 )118 005 I06ILISZSE 9€Lt,€9IH Number 6.25.10 R1613827 3525105953 300 BLK E Elkhorn Open Space Across the river from the Brownfield lot 51 Little Prospect Mountain R1581918 3525121968 231 E Riverside Dr 231 + 233 Riverside Rental Duplex N 70' of Riverside Sub E f River 0.05 D['0 qnS ap!.SlaAIW ot' 10-1 ped epls<aAIM JO aPIS,DAIM M 418 OOZ 0*6ZZISZSE EESEI 9IB IO'O qnS ap!.SJOA!£ VE Wl s.t@Mow AeM Jo 14341 19 11@Nopok' )118 00I Et,6ZZISESE IZ8EI9Ikl R1092545 3525106901 324 MacGregor Ave Knoll Birch Cabin 21.5'X30' L t 1&2 Blk Bll, 2 Birch R1581913 3525119908 110 E. Riverside Dr. rking Lot East Riverside Lot aka DQ Lot Lot 8 Block 4 R1581914 3525119909 110 E. Riverside Dr. East Riverside Lot aka DQ Lot Lot 9 Block 4 R1581915 3525119910 110 E. Riverside Dr. k East Riverside Lot aka DQ Lot Lot 10 Block 4 R1581916 3525119911 110 E. Riverside Dr. k East Riverside Lot aka DQ Lot lot 11 Block 4 R1581917 3525119912 110 E. Riverside Dr. East Riverside Lot aka DQ Lot Lot 12 Block 4 R1581911 3525119906 110 E. Riverside Dr. arking Lot East Riverside lot aka DQ Lot Lot 6 Block 4 R1581912 3525119907 110 E. Riverside Dr. rking Lot East Riverside Lot aka DQ Lot Lot 7 Block 4 R1581908 3525100912 335 E. Elkhorn Ubrary- Public I6t,ZZSOW i :4 =i :c = 0 "> =r =f =i =r =r 5 - 0- . - - - 14141401414 63 3 2113211 14 ./ & 15633%53333533 5392335* "4 0 1 8 5 0. C - 1 2 E 0 Err.r 0 -9 a < a. . a. 6- 6. L EE:/222 22D§3BD8 55]3 58555§5 E ~ crcc :8=:Ccc g C ; 8 2222€€2 #fifig##St/ Z&& 22 222 22 . I . a. A / a.o: a. a . = 0 9. . %% 4 :Ng>%: ® 7 1 jigi: :f/filii/ZE 8 Sm)= ; as-Se====22- lizzmmg=*=m=m~*&111;115.8 vah:®wmmumm: 21 0,0,0,MIL i-1 Wr -1 NN-N--1-NNINAIN¢vq#UCO 10 I - W m m - =30/5- 000010-N-1 , mnimimm,mHO~HH~0 I NNWN- ~ 1 m m %: 0 %: m :2 :2 00 00 0% 00 00 02 2 mimt fo 1 4 1 f r Q Account Location Namel Common Name Larimer Co Value Built On Previo r Purchase Date R0528129 Elkhorn Ave Performance Park Parking Lot 03/01/83 R0S28153 Parking L t -5 Block 8 10/01/95 R0528161 Ik Cleave St Parking t , & 7, Blk 8 EPURA 10/01/95 03/01/83 L 23, Block 6, Hupp 05/01/83 R1581925 02/01/59 R1581926 Restr ots 4A,5A,6A,7A Buenna Vista Terrace 04/01/63 Lo 4B Buenna Vista Terrace 06/01/65 R1581927 Ik Weist Dr Lot 5-B Buenna Vista Terra 06/01/65 R0529150 vis Lot Lot 13A Buenna Vista Terrace 10/01/95 R0529184 Parking lot, Flower Bed, Benches John Ramey, EPURA R0529257 Tregent Park Rest Rooms 03/01/84 R0529265 Tregent Park Lot 28 Block 10 04/01/93 Tregent Park POR Lot 28, Block 10 06/01/84 R1581930 Performance Park Ampitheater and Parking Lot TR 2 Blocks 9-10 EPURA 10/01/95 R1581931 Performance Park Performance Park Lot 1 West Park Center Molander, Leonard, Wolff 12/01/89 R1581933 Right of Way at Craggs and Riverside Lot 12 Mocassin Add 05/01/72 Number 6.25.10 R1581941 2641190 00 Blk Moraine Ave. Vacant Land in Front of Town Shops Lot 1 Elm Road Add $43,000 R1606765 Spruce Drive Parking Lot, Flowers, Benches Resub Piltz Re 51 Buenna Vista Terra lot 68 Buenna Vista Terrace R1581939 Blk Old Rang r Dr. Elkhorn Club Estates R1581928 Right of Way Davis Street R0529257 Tregent Park R1095692 R0528455 R1606763 R1581929 R1606764