Contents:
Big Splash April 16Below: Palmer Lake Volunteer Firefighters help fill
Palmer Lake while providing motivational assistance to a huge flock of rubber
water fowl on Palmer Lake, during their "race" at the Big Splash fund
raiser April 16. Hundreds of residents cheered throughout the rubber duck race
after each helped fill Palmer Lake with water they brought with them. The Awake
the Lake Committee has raised over $21,000 in just a few months and on May 2 the
Board of County Commissioners approved a donation of an additional $20,000
toward the purchase of well water from the town water department. The committee
will purchase 30 acre-feet (9.8 million gallons) of water initially, then
continue fund raising until they can reach the lake’s capacity of about 90
acre-feet (29 million gallons). Coverage of Palmer Lake meetings starts on page
4. |
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Cats must be vaccinated against rabies. | |
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Unspayed female dogs in "heat" must be securely confined. | |
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Dangerous dogs must also have a separate dangerous dog license. | |
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Dangerous dogs can be disposed of by a court if not retrieved within five days after the court notifies the owner. | |
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The term dangerous dog is more specifically defined. | |
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The type of enclosure that dangerous dogs must be contained in, countywide, is specifically defined. | |
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A summons can be issued to owners of noisy, barking dogs who fail to correct the problem within three days after receiving a written warning. | |
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Court action regarding a barking dog now requires a second witness or videotape for corroboration. |
While an owner can still transfer an unexpired license from a pet no longer owned to another pet, the license for a specific pet still cannot be transferred from one owner to another.
In response to several questions from Drumm, Yoder said a Humane Society employee is available during the day for noisy dog or dangerous animal complaints. The Humane Society has a pager system for nighttime dangerous dog complaints and other higher-level emergency calls, but does not respond to nighttime barking dog complaints. She said the definition of a noisy, barking dog now includes a minimum time of three consecutive hours of barking.
Shupp confirmed that this definition would apply within Monument. He also noted that judges can exercise some discretion depending on the time of day if there are several witnesses or even a tape recording as collaborating evidence.
2005 fee schedule approved: Brown expressed disagreement with $5 tape duplication fee versus the $0.25 per page copy charge. Plank said the board should vote on the resolution rather than tabling it because they could amend it later with another resolution if there proves to be a problem. The board passed resolution 07-2005 (6-1) with Brown opposed.
Water control system upgrade complete: A final payment of $20,879.90 will be made to Applied Control Equipment, LLC for automatic Supervisory Control and Data Acquisition (SCADA) Systems Upgrades for more efficient and responsive operation of the town’s water system. Several cost increases and decreases resulted in a single net change order for an increase of $298.10. The final total cost for the SCADA upgrade was $112,376.42.
Violent criminal pact signed: The board approved the Police Department’s request to sign a memorandum of understanding with the Colorado Bureau of Investigation to participate in the statewide Violent Criminal Apprehension Program. CBI has already disseminated the applicable software and has provided training to the town’s staff, all free of charge. Though there is no fee for participation, the department must promptly provide data to the state on town homicides (open and closed cases), missing persons where foul play is suspected, and unidentified dead bodies.
Entry sign contract awarded: Low bidder MW Golden was awarded a contract for $67,290 for construction of a town entry sign on the southwest corner of Second Street and Highway 105. Total contract cost is projected to be $73,216.50 due to electrical charges of $2,440 from Mountain View Electric Association and a 5 percent contingency fee of $3,486.50.
The 2005 budget only appropriates $60,000 for the project: $40,000 from the Planning Department and $20,000 from the Community Development Fund. The board approved Sonnenburg’s suggestion that the other $13,216.50 be allocated from the Parks Capital Outlay budget of $159,000 for 2005. The project includes an illuminated sandstone sign and flagpoles, irrigated planter box and substantial landscaping, and banner poles on both sides of Second Street.
The landscaping portion of this project has not yet been awarded. In October, after several months of consultant delay, the cost for the construction of the landscaping portion (plantings and irrigation system) of the downtown entry sign soared beyond the amount budgeted in 2004 due to the risks of freezing weather.
The three bids submitted ranged from $72,348 to $81,750, while the "warm weather" budgeted amount was only $27,414. Bidders balked at the contract requirement to start construction within five days and complete it within 30 days of contract award–not later than Thanksgiving–without a substantially higher price to offset the substantial risk. At the Nov. 1 meeting, the board unanimously continued the proposal for a re-bid in warmer weather.
Railroad land purchase reduced: The town renegotiated the land purchase with Union Pacific for Limbach Park expansion so that only the offered land and roadway parcels east of the tracks will be purchased for $51,049.60. The portion paid by Great Outdoors Colorado (GOCO) will be about $35,735, and the town’s portion will be $15,315. The total approved GOCO grant for the park was for $148,000, with $93,800 from GOCO and $54,200 from the town.
There are environmental, survey, and title work expenditures that have been or will be paid out of the budgeted $148,000 total. The town will ask for permission to reallocate the rest of the approved GOCO funds to playground and picnic area equipment improvements.
Street sweeper warranties tabled: Due to the absence of Public Works Superintendent Tom Wall, the board took no action on the additional information he provided on extended warranty options from vendor Faris Machinery Company for the new Elgin Whirlwind MV Dual street sweeper. If all three types of warranty options were purchased for the maximum available length of time, they would cost a total of $9,565, in addition to the $150,313 cost of the sweeper. The budget for the sweeper lease/purchase is $160,000, which would cover this total cost of $159,878.
Other planning matters: The board unanimously approved developer Dan Holly’s request for concurrent review of preliminary and final plats for his proposed Beacon Lite office condominium, which would be behind the Air Academy Federal Credit Union.
The board also unanimously approved developer Miles Grant’s request for continuation until April 18 for the final plat hearing for Jackson Creek Market Village, which would be built between Baptist Road and Lyons Tail Road, adjacent to the King Soopers center.
Board members were provided copies of the Mountain States Employment Council’s offer to provide consultant human relations services.
Green reported that the Colorado Department of Transportation has started construction of a traffic light on Highway 105 at the entrance to MacDonald’s.
Plank reported that she was assisted by Green and Shirk in stopping a tree-cutting service contracted by Mountain View Electric Association from cutting down all five mature trees between the Chapala Building and the rear of the addition that Tri-Lakes Cares is building on Jefferson. Two trees were saved by Plank’s intervention.
The builder of the addition will move the new driveway that would have required the removal of those two trees. Green said Mountain View told her they have the right to cut down trees in their right-of-way for the overhead lines at the rear to the new Tri-Lakes Care building, but agreed to only trim the remaining two trees for now.
Former trustee Glenda Smith asked Shirk if he could ticket cars parked just north of where the Santa Fe Trail crosses Beacon Lite Road. Shirk said it is county land, which precludes town ticketing, but would direct placement of stickers that encourages parking at trailhead parking lots on the front windshield in the center of the driver’s field of view so they would be hard to ignore.
The board went into executive session at 7:45 p.m. to discuss personnel selection and negotiation issues, then adjourned at 9 p.m. without making any announcements.
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On April 7, the town issued a press release announcing the hiring of two town officials who began work on April 25:
Tom Kassawara will fill the newly created position of town engineer. Kassawara is from Sunrise, Fla., where he served as director of planning and city engineer. He has 30 years of experience in engineering. He will supervise Town Civil Engineer Tony Hurst.
Pamela Smith was named the new interim town treasurer. Pamela has 30 years of experience in finance and management, primarily in the medical field. She will fill the position until the Board of Trustees selects a permanent town treasurer, a process that is expected to take about three months. Finance Assistant and Deputy Treasurer Mary Russelavage performed these duties in the interim. Smith will receive some assistance on an as-needed basis from Skrzypek.
By Jim Kendrick
The Monument Board of Trustees (BOT) unanimously approved the Jackson Creek Market Village project at the April 18 meeting. The development will consist of a shopping center with seven stores on Baptist Road as well as 40 townhomes on the adjacent Lyons Tail Road. Trustee Tommie Plank was absent.
Mayor Byron Glenn’s request to add an agenda item on Town Hall organization was unanimously approved. Glenn announced that former Treasurer and Town Clerk Judy Skrzypek had begun to work as an interim consultant on April 15. The board approved the consultant contract with Skrzypek in a 5-1 vote, with Trustee Frank Orten opposed.
Glenn also noted that two new staff members, interim Town Treasurer Pamela Smith and Town Engineer Tom Kassawara, would start work on April 20. Smith has 30 years’ experience in finance and management. Smith will compete for the permanent treasurer position that will be available in another 90 days. Kassawara has 30 years’ experience as a professional city engineer and director of planning. The town engineer position is new.
Public Works Superintendent Tom Wall announced that he would be retiring. He has put his house on the market and plans to retire about 30 days after closing the sale. Wall’s impending retirement completes the turnover in every town staff supervisory position since Nov. 5. Wall said he will move to northwest Missouri to be near family in that area.
Although it placed an unusually high number of conditions on developer and owner Miles Grant, the BOT gave unanimous approval for his 10.18-acre townhome and shopping center development between Baptist and Lyons Tail Roads, adjacent to the King Soopers center. The rezoning and site plan proposal were first approved by the Planning Commission in January 2004.
However, Grant has requested many continuations since the BOT only approved the zoning change from PRD-10 to commercial for the 5.8-acre shopping center subdivision in April 2004. There were 39 pages of correspondence, an unusually high number—regarding engineering changes and incomplete notation on submitted plans for this development—between Triview Metropolitan District and its engineering consultant Nolte Associates along with replies from Grant’s consultant Paragon Engineering.
The 4.3-acre townhome area will be on the ridge to the north, well above the two adjacent shopping centers. Grant’s new strip center will have five stores, and there will be two other single building pads at the east and west ends of the parking lot next to Baptist Road. While the architecture will be slightly upgraded for the new center, it will be very similar to the adjacent King Soopers center in layout and appearance.
Grant’s presentation to the BOT was similar to the one given to the Planning Commission in March. Grant noted that the county’s Major Thoroughfares Task Force had recently determined there would be no traffic light at the new Jackson Creek Crossing intersection with Baptist Road, unless the town annexes the road and takes over the cost of its maintenance. Eastbound and westbound dedicated left-turn lanes will be added at the current right-in/right-out access to the King Soopers center, when Baptist is regraded and widened.
No one spoke for or against the development during the public hearing.
Some of the numerous conditions of approval were:
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Provision of enough additional right-of-way to provide for two westbound through lanes and a deceleration lane, in addition to the new dedicated left-turn lane, if needed. | |
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Signed documentation of an agreement for cross-access easement to Jackson Creek Parkway from Regency Corp., owner of the adjacent King Soopers center. | |
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Letter of credit for a future traffic light at Baptist and Jackson Creek Crossing, with a time limit of nine years, when the town takes ownership of Baptist Road. | |
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Compliance with all the changes requested and corrections noted by Nolte Associates and Triview’s drainage consultant Ayers Associates. | |
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Posting of No Parking signs on the town road serving the townhomes. | |
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A change in the townhome 40-foot right-of-way for the road (Lyons Tail Circle) from a 30-foot roadway with two 3-foot sidewalks to a 28-foot roadway with two 5-foot sidewalks, and a no-parking restriction as previously required by the Planning Commission in January 2004. | |
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A clear specification of compliance with the open space dedication (or cash-in-lieu) requirement of the town ordinances for residential and commercial. | |
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A written requirement to make the architectural features for the commercial development match those for the King Soopers center, as presented in draft elevations. | |
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Preservation to the maximum extent practical of natural vegetation, particularly scrub oak on the entire parcel. | |
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Addition of a note to use drought-tolerant landscaping vegetation, including drought-resistant grass in the sod and recreation areas of the townhomes. | |
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Provision of an easement for a new 25-foot regional trail that will run in front of both shopping centers. | |
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Administrative review of the two separate single store pads only if they comply completely with the same architectural standards for the strip center and there is no change in their size or configuration. |
The board unanimously approved Grant’s request for administrative review of the two single stores and Ordinance 07-2005, which approved the preliminary plat, final plat, and final PD site plan for all aspects of the development, with the conditions listed above.
The board unanimously approved a change that would allow all business licenses to be renewed on the 12-month anniversary of the date of original issue, rather than all licenses having a renewal date of Jan. 1. Additionally, licenses issued anytime in 2005 before this ordinance goes into effect will retroactively expire in 12 months rather than on Dec. 31 as they currently state. There are about 300 business licenses, and having them all due for renewal at the same time creates unnecessary burdens on the staff.
The board unanimously approved Resolution 08-2005 for the re-submission of an enhancement grant application to the Colorado Department of Transportation (CDOT) for the Downtown Pedestrian Improvements Project. The grant for $699,779 would provide for sidewalks on downtown Second and Third Streets. CDOT would provide $559,821 and the town $139,955 if the request is approved this time. The two-year grant would require $70,000 from the town in 2005 and $69,955 in 2006.
The board unanimously approved three factory warranty extension contracts for different components of the town’s new vacuum-equipped street sweeper. The sweeper will cost $150,313 and the three-warranty extensions $9,655, for a total of $159,878.
The board also unanimously approved:
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A payment of $5,293.47 to the town’s engineering consultant GMS, Inc. for monthly engineering service fees. | |
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A payment of $7,915.70 to All Service Contracting Corporation for the town’s Water Master Plan | |
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A proclamation for Arbor Day on May 7, which will enhance the town’s chances for again being nominated a Tree City, USA recipient for the 23rd consecutive year. Six trees will be planted in Limbach Park that day. | |
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Liquor license renewals for the Conoco service station, Columbine Gardens Restaurant, and Eagle Wine and Spirits. | |
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A 60-day temporary retail liquor store permit for the Cork ‘n’ Bottle until its new owner, Susan Christakos of It’s Monumental, Inc., can receive state approval of her application for transfer of the store’s permanent liquor license. |
Police Department: Chief Jake Shirk reported that 14 applicants took the new police officer written test on March 12, with eight passing. Shirk interviewed the top four candidates on April 12. He noted the top candidate will receive a "conditional job offer," requiring a background check, drug screening test, psychological exam, and a medical screening.
Shirk also noted that he is completing his policy review and changed some policies on "Use of Force," "Officer Involved Shooting," and "Vehicle Pursuits." He said the department will initiate random drug testing for police officers. New security protections for the department’s computer systems are being installed by the town’s new computer consultant.
There were 61 new cases and 20 summons issued in March.
Public Works: The bid package for the additional water treatment facilities required for raw water from well 9 has been published. The design for the new Monument Creek weir/flume that will measure creek flows downstream of the Monument Lake dam has been completed by GMS. The department’s overtime budget for 2005 has already been exhausted due to snow removal.
The town’s water operators have had to spend an unusual amount of time watching Richmond Homes’ new Trails End development to correct numerous errors in their water distribution systems. [Note: This has been true for Monument Sanitation District as well.] A change in policy now has town staff performing these inspections instead of GMS personnel.
Planning Department: The El Paso County Department of Transportation (EPCDOT) has acknowledged the town’s request for a flashing warning signal light for the Santa Fe Trail crossing on Baptist Road. Director Rick McCarty said if the initial county review shows a need, EPCDOT will initiate a warrant study for the requested signal.
Town staff are currently reviewing plans for the Monument Marketplace Wal-Mart, Filings 2-4 for the Village at Woodmoor (Wahlborg parcel), and preliminary plans and plat for the Timbers on Jackson Creek Parkway just south of Home Depot—as well as eight new business license applications.
Town Planner and acting Town Manager Cathy Green said that Parks and Landscape Committee member Monika Marky had resigned in frustration over the failure of the town to complete any substantial improvements. Green said that the committee will change its focus to rewriting the current landscaping ordinances to provide more detail and direction to applicants, since they have no budget of their own to effect improvements.
Glenn noted that if the state initiative to withhold refunds of excess tax revenues for five years passes in November, widening of I-25 from downtown to the weigh station on Monument Hill may be accelerated. This would also speed up improvements to the Baptist Road interchange.
Jackson Creek residents Matt and Renee Langer asked the town for assistance in resolving drainage issues from an uphill neighboring property that is under construction. Glenn said he would visit their home the next morning and consult with Rick Blevins, construction manager for Vision Development, to achieve a resolution in compliance with town codes.
The meeting adjourned at 8:10 p.m.
By Jim Kendrick
On May 2, Police Chief Jake Shirk gave a status report to the Monument Board of Trustees (BOT) on lease and purchase options for a new police station. Former treasurer Judy Skrzypek, who is now a consultant for the transition of interim Treasurer Pamela Smith, discussed financing options and constraints that may apply to developing a November ballot question to provide funding for a new police facility.
Mayor Byron Glenn announced interim changes in organization of the town staff for the next six months. There was a reception for Smith and new Town Engineer Tom Kassawara before the meeting began. All board and town staff members were present.
Merv Bennett, president and CEO of the Pikes Peak Regional YMCA, discussed plans for the new Tri-Lakes facility, to be constructed between Jackson Creek Parkway and I-25 on Jackson Creek Parkway, next to the Lewis-Palmer High School athletic fields and football stadium. The initial building will be about 45,000 square feet on 12 acres donated by Jackson Creek Land Company, in Woodmoor Placer Tract A.
This first phase will cost about $9 million and will include a turf field, child care center, multi-purpose group exercise rooms, pool, gymnasium, "wellness center" (weight room), and locker facilities. Construction will take about 12 months, with expected completion in late 2007. Fund raising will begin in June.
The second and third planned phases will be completed when demand and additional fund raising permit. Bennett said that the YMCA wants to be a good neighbor and is coordinating with the high school and Woodmoor Improvement Association as well as Town Hall to be sure they serve community needs.
Trustee Frank Orten asked if there would be an ice rink. Bennett drew much laughter when he said that the third phase of construction could include a rink if a donor could be found and asked Orten if he had $2 million to fund it. He added that market studies show that a rink is a lower priority for local residents than the turf field and other facilities to be included in the first and second phases of construction.
Overview of Shirk’s options: Chief Shirk began his presentation on proposals from the Police Building Subcommittee by listing their reasons for building a new department facility:
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An appropriate professional public image, which is not provided by the current double-wide trailer. | |
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A 25-square-foot restroom currently serves as the evidence room and lacks the physical security needed to protect the chain of custody so vital to successful prosecutions. | |
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Safety and liability would be severely compromised by a violent prisoner, as demonstrated by several recent prisoner scuffles in nonsecure office space that is not designed for interviews. These incidents resulted in building damage and were in close proximity to weapons storage. | |
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One desk shared by 10 officers is an untenable situation for any professional environment. |
The subcommittee has narrowed down the number of potential site locations. The south end of Limbach Park, recently purchased from the railroad, is too small. There are no suitable sites available for lease in Jackson Creek. The proposed site behind the Safeway center has been taken off the market. Shirk said two property options remain.
Location option 1: The developers of the Wahlborg addition donated a 2.9-acre lot on the northeast corner of the 140-acre development, across from the LDS chapel on Highway 105. While the town already owns this lot and it has easy access to the highway, it is a fairly remote location on the farthest northeast corner of the town. Also, the Wahlborg developer will not have installed utilities in that far corner when construction on the police station would likely begin. The town has no cash reserves to pay these up-front utility costs, even though they would eventually be reimbursed for them when construction of other buildings begins within that filing.
The tentative building cost estimates submitted by several contractors were $2.4 million to $4.4 million just for the building. There would also be financing costs.
Location option 2: Tecton Corporation has offered a lease-purchase of its 3.5-acre parcel on the east side of Adams Street, between First Street and Lincoln Avenue, next to Grace Best Elementary School. This parcel is currently platted as a single historic 16-lot city block in the downtown area.
Tecton’s proposal to build a new "comprehensive government services project" includes a police building coupled to an adjacent courthouse/community center building in the southeast corner. Tecton would also build a professional office building on the northeast corner of the parcel. The town could take over this building as a new Town Hall sometime in the future when new sales tax revenue from all the planned commercial growth is sufficient. There is also sufficient space between the two connected "justice center" buildings and the school for future construction of a public works office building.
Shirk said the Adams Street location is more desirable for a completely new municipal complex because of its closer identity with the center of historic downtown, availability of utilities, and the cost of financing. Additionally, construction for the police and community center buildings are lower ($2.4 million including financing). On the other hand, it is further from Jackson Creek, which will become the population center of Monument, he added.
Four financing options:
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The town’s voters could approve a mill levy increase from 6.408 mills to 6.935 mills, the current TABOR maximum, which would produce about $28,000 of initial additional revenue and total about $900,000 over 30 years. Based on the 3 percent maximum bonding capability of the town’s current assessed value of about $54,771,670, the town can only finance $1,643,150 of general obligation bond debt. All water debt can be excluded from consideration of the debt ceiling, and the town has no other bond debt. This is the least expensive option. | |
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The voters could approve sales tax revenue bonds by dedicating a percentage of the revenue from another new sales tax to repay them. | |
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Certificates of Participation (COPs) do not require voter approval; they finance lease-purchase agreements that must be renewed annually under TABOR restrictions. | |
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The proposed Tecton 20-year lease-purchase agreement would cost about $10,000 per month initially, for a total cost of $2.4 million. The lease would include inflation and automatic annual renewal clauses plus all financing charges. |
Shirk recommended hiring municipal financing consultant Jim Manire on an hourly basis to advise the town on Skrzypek’s four options.
Water fund revenue constraints
Water tax creation: Town Ordinance 23-89 states that in a special election on Nov. 7, 1989, "the electorate of Monument approved a one percent increase in the town’s sales tax at Special Election." The BOT then unanimously passed the enacting ordinance, titled "An emergency ordinance adopting an additional one percent sales tax" on Nov. 15. The ordinance states the "sales tax is for the purpose of assisting in the payment of water system improvements." The ordinance also states "that an emergency exists to promote the public peace, health, safety and welfare."
Only one-third of this 15-year-old emergency sales tax actually goes to the water fund, but that one-third cannot be used for any other purposes. The other two-thirds of this tax go to the general fund. Skrzypek noted, however, that all remaining town debt is exclusively water system improvement debt, except for a few small vehicle and equipment leases. Water debt is paid from the general fund and the water fund now.
Enterprise fund creation: On July 17, 2000, the BOT unanimously passed Resolution 30-2000 making the water fund an enterprise fund. Skrzypek said that generally accepted accounting practices require the town’s water system to be independently "operated in a manner similar to private business enterprises" primarily "through user charges." This designation exempts the water fund from some TABOR restrictions. However, TABOR also limits the amount of grant revenue the water enterprise fund can expend, up to 10 percent of the town’s dedicated enterprise fund user fee revenue. She added, "Legal interpretations have concluded that sales tax revenue is grant revenue" and equally limited by TABOR, as confirmed by Clay Brown of the state Department of Local Affairs and bond counsel firm Kutach Rock, the town’s legal counsel.
About the same time, the town also created its Debt Service Fund, which is used to pay any kind of general long-term debt principal, interest, and related costs. Water fund money can be reallocated to this separate debt service fund, as long as it is only used to pay for water system debt, under TABOR.
Over the past five years, the one-third of the 1989 emergency sales tax revenue that is allocated to pay for the continuing water system emergency has exceeded this 10 percent TABOR limit on enterprise fund revenue. The excess emergency water sales tax revenue can neither be used to pay for water system debt, as originally intended 15 years ago, nor transferred to the general fund for other uses, such as the police building.
The accumulated excess emergency water tax revenue was $424,217 at the end of 2004. This excess $424,217 is currently listed in the 2005 budget as untouchable money reserved for water system improvements in the general fund for accounting purposes.
Total revenues from water sales, tap fees, late payment penalties, and enterprise fund investment income for 2005 are budgeted to be $1,011,400. The allowable 10 percent of the emergency sales tax revenues would increase the total water department budget to about $1.1 million for 2005. However, the town’s policy has been to conservatively budget for only 9 percent of projected user fee revenue to ensure that supplementary emergency tax revenue will never exceed the 10 percent maximum if water sales or tap fees were to decline unexpectedly.
The 2005 budget therefore allocates only $91,026 (9 percent) instead of the theoretically permitted $101,140 (10 percent). There is resistance to raising water rates or tap fees to be able to use more of the excess emergency sales tax revenue. The problem will be worse at buildout when there are no tap fees, lowering overall user fee revenue and the amount of usable sales tax revenue.
et town revenue is $1,804,567, after giving Triview Metropolitan District its $400,000 share of the total revenue of $2,204,567. The general fund budget for the town is $1,201,842. Skrzypek said that $253,298 of water fund money is currently budgeted to pay water system debt through the general fund debt option in 2005, in addition to the $91,026 of supplementary debt payments from emergency sales tax noted above. This leaves an unusable $258,402 from the total available revenue of $1,804,567 in 2005; all this unusable revenue comes from the "excess" emergency sales tax revenue.
The accumulated unusable balance in the water enterprise fund is projected to be $682,619 by the end of this year; Skrzypek projected that the unusable excess accumulated emergency sales tax revenue will total over $2.2 million at the end of 2009.
The board agreed that Skrzypek should seek alternative legal counsel on how to find a creative way to use the excess sales tax. This money cannot currently be used to directly buy surface water rights or pay for the police building. Nor can any portion of it be moved into the debt service fund without incurring more bond debt for water system improvements or raising water rates or tap fees.
Town Attorney Gary Shupp agreed and added that an expert bond counsel could provide advice in guessing what might be a legal way of creatively using sales tax revenue that would also meet accounting standards. "They’ve been pretty good at doing that," he said.
Shirk then asked the board for guidance on how to proceed on the subcommittee’s recommendations. Brown said that $5,000 was not enough for an initial design, but one architect was willing to accept only $5,000 if he was assured of getting the contract later. Glenn said the town should get three bids to qualify the architects’ knowledge of the unique requirements for a police building. Shirk said he had enough proposals already without a formal bid. The board unanimously approved Shirk’s pursuit of a preliminary design by an architect.
Former Trustee Glenda Smith commented on the use of water user fee revenue for some portion of most employee salaries and on charging a 10 percent excise "tax" on the town’s water fund in the same manner as the town charges Mountain View Electric, Qwest, Aquila, and Adelphia. She also expressed her concerns about ensuring there is enough money left in the water fund’s cash reserves for a second water storage tank and future repairs and replacement of expensive water distribution system equipment. Skrzypek said there would be about $950,000 remaining in the water fund cash reserve at the end of 2005 for water system repair and replacement needs.
Glenn announced that Green will be changed from interim to acting town manager and "long-range planner," while Kassawara will take over short-term development planning services for subdivision and use review. Staff Engineer Tony Hurst will move from Public Works to Town Hall to join Assistant Planner Natalie Ebaugh in reviewing developer’s proposals. Retiring Public Works Superintendent Tom Wall will work with Kassawara to hire a replacement superintendent. Green said the planning staff will emphasize strong plan review and grant writing in the next six months.
There are no current plans to re-create the long-vacant town clerk position or create a specific human relations (HR) position. The latter duties will fall to Smith for 90 days based on her prior HR supervisory experience.
The board unanimously approved Resolution 09-2005 that encompassed:
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Accelerating the first six payments on the new police car’s five-year $15,377 lease (3.99 percent) to pay it off within three years. | |
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Three extended factory warranties for all the various components of the town’s new street sweeper. | |
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The lease for the new tractor and its new 17-foot mowing attachment. | |
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The initial payment of $23,211 to M.W. Golden Constructors for the new $67,290 Downtown Monument entry sign at Second Street and Highway 105. | |
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Payment of Triview’s revenue monthly revenue share of $5,819. | |
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Payment of $5,000 to the town’s information security consultant, Trusted Consulting Group, Inc. |
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Trustee Tommie Plank reported that District 38 projects the need to build a new high school, a new middle school, and up to six new elementary schools in the next 30 years when the district will reach buildout. | |
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Shupp reported that Transit Mix has agreed to extending a stay that was to expire on May 1 until Aug. 1 and will claim no additional potential damages (related to the concrete batch plant lawsuits) due to the further delay. | |
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Glenn reported he would again be asking the Colorado Springs City Council for permission to fill Monument Lake, and the town is continuing to pursue storage rights in water court. | |
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Wall reported that installation of the town’s temporary weir/flume to measure Monument Creek flows downstream of the new Monument Lake dam as requested by Colorado Springs Utility has not been completed. He also noted that if the city continues releasing water to flow downstream, no measurements are required. | |
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Green reported there will be a ribbon-cutting ceremony for the new downtown entry sign at 9 a.m. on May 31. |
The meeting adjourned at 7:40 p.m. The next meeting will be held May 16 at 6:30 p.m.
By Jim Kendrick
New Town Planner and acting Town Manager Cathy Green took advantage of a momentary lull in development proposals to hold a work session with the members of the Planning Commission. No official town business was conducted at this open informal "get to know each other" workshop.
Planning Commission Chair Ed Delaney arrived a few minutes late, due to traffic, and Commissioner Tim Davis was absent again. Davis, a former alternate commissioner appointed last August, has never attended a commission meeting since his election by secret ballot by the Monument Board of Trustees (BOT) during its meeting on Jan. 18.
In addition to Green leading introductions that included describing their professional backgrounds and personal experiences as commissioners, they exchanged ideas on goals, policy, and the current development proposal review process, over a green chili dinner that Green had prepared. Green also passed out copies of a pamphlet on how to be a knowledgeable and effective planning commissioner and noted other training materials and workshops that are available to the commissioners.
She concluded by reviewing the current status of the town staff in light of the recent resignations. She noted that the subdivision and zoning regulation review is still under way and gave an overview of upcoming project proposals that the commission will review.
The meeting adjourned at 7:45 p.m. The next meeting will be held at 6:30 p.m. on May 11 at Town Hall, 166 Second St. Meetings are normally held on the second Wednesday of the month.
By Sue Wielgopolan
During an informal work session April 12, members of the Parks and Landscape (P&L) Committee discussed the committee’s future. The group had planned to meet at 5:30 p.m. to walk through several Monument parks, but heavy snow accumulation made the outing impractical. Instead, they used the additional hour as an opportunity to get acquainted with Cathy Green, the new town planner and acting town manager, and to voice their concerns.
Earlier in the day, Monika Marky, committee member and small business owner, submitted her resignation to Green. Marky cited the town’s inability to complete projects as her main reason.
Marky’s resignation was preceded by the recent resignations of several officials, including former town planner and assistant manager Mike Davenport in December, and former town manager Rick Sonnenburg in April. Green, who was hired in March to fill Davenport’s position, has assumed the overall leadership role with the departure of Sonnenburg, even though she had barely begun to acquaint herself with her new position of town planner.
Other P&L members expressed frustration as well. Toni Martin, who has served on town committees for 24 years, indicated she too is considering resigning. Some agreed that without follow-through on any of their beautification projects, the meetings had become "a waste of time."