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OPEN LANDS ADVISORY BOARD (OLAB)
AGENDA
DATE: September 24, 2015
TIME: 5:00- 8:00 PM
LOCATION: Civic Center Municipal Bldg • Council Chambers • 500 E 3rd
St., Loveland CO
Please call 970-619-4592 if you are unable to attend a meeting. Votes require a quorum. Thanks!
1) CALL TO ORDER / INTRODUCTION OF GUESTS
a. Teddy Parker-Renga, Community Relations Specialist
2) PUBLIC COMMENT
3) AGENDA REVIEW
4) REVIEW AND APPROVAL OF LAST MEETING MINUTES – July 23, 2015 -- pg 3
5) INFORMATION & ANNOUNCEMENTS
a. Donations to the Friends of Larimer County Parks and Open Lands can now be made whenever a Larimer
County camping reservation is being processed at larimercamping.com or reserveamerica.com.
The money collected will be given directly to "Friends" to help with specific needs of our parks and open
spaces. So please pass the word of this great opportunity to donate to such a worthy cause.
b. Bison Welcome Home ceremony will be Sunday, November 1, with events during the day. You will need
to RSVP if you wish to attend the bus tour portion of the day. You may do so at naturetracker.fcgov.com,
or contact Meegan Flenniken at mflenniken@larimer.org. See invitation for details -- pg 5
i. The full brochure about the Laramie Foothills Bison Conservation Herd -- attached separately
c. The annual Regional Open Space Boards meeting will be 11/18 in Loveland this year. RSVP’s are due to
Sandy by 11/9 -- pg 6
d. Visitor Services Manager position interviews were 9/17. This position oversees our District Managers,
including Chris and Travis.
e. Many staff and Dave Marvin from OLAB attended the annual COSA conference in Snowmass 9/14-16.
There were almost 250 in attendance.
f. Nature’s Harvest Fest was 9/12 at Gardens on Spring Creek. It is the first year of this combined event of
the Birding Fair and the Harvest Festival. Over 1,200 people attended.
g. The National Association of Telecommunications Officers and Advisors (NATOA) selected Larimer
County’s “Our Open Space Story’ video as the national NATOA award. Over 300 cities and counties from
around the country submitted to this competition. The video was the hand drawn sketch by Karina Mullen,
videoed by Cable 14, and scripted by former employee Rob Novak.
h. The Colorado Water Conservation Board met on 9/17 to award grants. Our grant request of $178,500 in
the Alternative Transfer Mechanism cycle for piloting innovative ways to conserve water on working farms
was funded – yeah!
i. A GOCO open space grant was submitted. A final decision will be made December 10.
j. Our Volunteer Program (thanks to Pam Mayhew) received almost $3,000 from Comcast as part of
Comcast Cares day. In addition they participated in some volunteer trail building and a kids hike!
k. The Big Thompson Recreation and Conservation Assessment was adopted by the Planning Commission on
9/16.
l. You received a link to a public resiliency survey that will assist the county in a variety of planning efforts
surrounding emergency services and hazard mitigation. If you haven’t taken it yet, click below:
http://www.larimerhmp2016.com/home/surveys/
m. River’s Edge Natural Area Grand ReOpening /Schedule of Events -- pg 7
n. Open Space Operations District Reports -- pgs 8-9
OLAB AGENDA
The mission of the Larimer County Open Lands Program is to preserve and protect significant open space, natural
areas, wildlife habitat, and develop parks and trails for present and future generations. These open lands provide
opportunities for leisure, human renewal and protection of our natural and cultural resources
o. Sales Tax Report from prior month -- pgs 10-11
6) DISCUSSION & UPDATES
a. Communications planning - Teddy
b. 20th
anniversary of the county’s Open Lands Program and Help Preserve Open Spaces tax dollars is in 2016
- Teddy
c. Open Lands Board By-Laws, revisited – Sandy -- attached separately
7) ACTION ITEMS
a. Open Lands Advisory Board By-laws update and adoption -- attached separately
b. Seven Spruces CE Final Review -- pgs 12-15
8) EXECUTIVE SESSION: Pursuant to C.R.S. (24-6-402(4)(a) for discussion of the purchase, acquisition, lease,
transfer or sale of any real or personal property interest,
There will be an Executive Session
9) ADJOURN
Included in PDF: Attached Separately:
Agenda
Minutes of last meeting
Regional Board Meeting invitation
BISON WELCOME HOME invitation
Rivers Edge Grand ReOpening invitation
Open Space Operations District Reports
Sales tax report for prior month
Seven Spruces Final Review
Acquisition & Development financial summary sheet
1. Bylaws revisions and draft for adoption 09.24.15
2. Laramie Foothills Bison Conservation Herd brochure
3. News articles
OPEN LANDS ADVISORY BOARD (OLAB) Meeting Minutes
Thursday, July 23, 2015
5:00- 8:00 PM
Civic Center Municipal Bldg • Council Chambers • 500 E 3rd
St., Loveland CO
The mission of the Larimer County Open Lands Program is to preserve and protect significant open space, natural
areas, wildlife habitat, and develop parks and trails for present and future generations. These open lands provide
opportunities for leisure, human renewal and protection of our natural and cultural resources.
Members Present Staff Present Paul Alaback Town of Berthoud Gary Buffington, Natural Resources Director
Jason Brothers At-large Kerri Rollins, Open Lands Program Manager
Suzan Fritchel At-large Charlie Johnson, Senior Land Agent
Gerry Horak City of Fort Collins Alex Castina, Land Agent
Pete Kelly At-large Chris Fleming, Open Space Operations Manager
David Marvin At-large Zac Wiebe, Fund Dev & Spec Proj Specialist
Ward Nelson Town of Estes Park Sandy Werkmeister, Department Specialist
Carl Sorrentino At-large
Nancy Wallace Planning Commission
Members Absent Trudy Haines At-large
Hugh McKean City of Loveland
Mary Banken At-large
1. CALL TO ORDER / INTRODUCTION OF GUESTS
a. Nancy Wallace called the meeting to order and welcomed new board members Dave Marvin, Pete
Kelly & Jason Brothers, who each told the Board about themselves.
2. PUBLIC COMMENT - none
3. AGENDA REVIEW – a couple of additional information items. Kerri clarified that the CWCB grant
application is a grant match request.
4. REVIEW AND APPROVAL OF LAST MEETING MINUTES
Motion by Suzan Fritchel and second by Carl Sorrentino to approve the June 25, 2015 meeting minutes as
submitted in this month’s packet. Motion carried unanimously.
5. INFORMATION & ANNOUNCEMENTS
a. Kerri distributed the Commissioners office 2014-15 Community Report. Let us know if you would like
more to share with others.
b. The Estes Valley Land Trust and the Town of Estes both responded to the Cascade Cottages challenge
grant and are contributing $25,000 each. Coupled with our $50,000 grant, we are collectively
contributing $100,000 to this purchase in Rocky Mountain National Parks 100th year – congrats to all!
c. Green CE property tour was well attended and a great success! Sandy shared some photos. At the tour,
Mr. Green shared that he donated the money from the conservation easement to the children’s hospital
in Denver.
OLAB Meeting Minutes – July 23, 2015
d. The Colorado Open Space Alliance (COSA) – an umbrella organization for government funded
programs around the state – conference will be in Snowmass this year, 9/14-9/16. Please review details
at www.coloradoopenspace.org and let Kerri or Zac know if you are interested in attending. The
department covers the cost for a couple of Board members each year.
e. Fort Collins hosted a tour for Larimer County and Loveland showing their restoration work of
converting 40-50 acre strips of land from dry land wheat to native grassland pasture in the
Loveland/Fort Collins corridor. They are about 2/3 of the way done.
f. Larimer County will lead the local GOCO Inspire Initiative grant application, due 8/26. The core team
includes Cities of Fort Collins and Loveland, Boy & Girls Clubs, UC Health, Big Thompson and
Poudre School District and CSU. The Boys and Girls Club in northwest Fort Collins is shaping up to be
the Hub for the pilot project we will submit.
g. The Supplemental Draft Environmental Impact Statement (SDEIS) for the Northern Integrated Supply
Project (NISP) was released on June 19. Public comments are due on September 3. Larimer County
staff are reviewing the document and plan to submit comments.
h. Reports from the Open Space Operations Managers – no questions
i. Kerri reported that the Horn property closed on July 10.
j. Sales Tax Report from prior month – no questions
6. DISCUSSION & UPDATES
a. Alex presented on the state of agriculture water in Larimer County and the possibilities of alternative
water transfer mechanisms.
7. ACTION ITEMS
a. Motion by Suzan Fritchel with a second by Ward Nelson to approve $$20,000 toward a CWCB grant.
Motion carried unanimously.
b. Election of Officers
The Board voted in Nancy Wallace as Chair and Suzan Fritchel as Vice Chair.
c. Deters Trail Easement Final Review
Motion by Gerry Horak and second by Carl Sorrentino to recommend purchase of the Deter trail
easement as a portion of the Poudre River Trail project. Motion carried unanimously.
d. A Bigger Vision for the Big T: A Recreation and Conservation Assessment – Zac Wiebe presented the
final plan, highlighting final edits.
Motion by Ward Nelson and second by Gerry Horak to recommend adoption of the “A Bigger Vision
for the Big T: A Recreation and Conservation Assessment” to the Planning Commission. Motion
carried unanimously.
8. Regular meeting adjourned at 7:00 PM.
9. EXECUTIVE SESSION: Motion by Gerry Horak to move into Executive Session, pursuant to C.R.S. 24-6-
402 (4)(a) for discussion regarding the purchase, acquisition, lease, transfer, or sale of any real, personal, or other
property interest. Motion carried unanimously.
PLEASE JOIN US!BISON WELCOME HOME SUNDAYNOV. 1, 2015Celebrate the reintroduction of iconic bison to Soapstone Prairie Natural Area and Red Mountain Open Space in northern Colorado.
10 A.M. – NOON See bison and enjoy family-friendly activities; remarks and project presentations at 11 a.m. At the National Wildlife Research Center, 4101 Laporte Ave., CSU Foothills Campus. Free; no registration needed.
12:15 – 5 P.M. Field trip to bison pasture north of Fort Collins. Includes free roundtrip bus ride from National Wildlife Research Center and a two-mile, moderate hike to viewing point. No personal vehi-cles allowed due to parking limitations. Registration required at naturetracker.fcgov.com.
5:30 P.M. Celebrate with a Prairie Thunder Imperial Brown Ale at Pateros Creek Brewery, 242 N. College Ave. Beer proceeds support the bison project.
INFORMATION:www.fcgov.com/naturalareas or www.larimer.org/naturalresources
Northern Colorado Annual Regional
Open Space Boards Meeting
700 E Fourth St., Loveland CO
Cherry Room 1. Dinner and networking with your peers
2. Bison & Ferret reintroduction
3. The Inspire Initiative
4. What have other programs been doing?
5. Breakout Sessions
6. Transition to separate board meetings (if
needed)
Wednesday, November 18, 2015Wednesday, November 18, 2015
5:005:00--7:45 PM7:45 PM
Chilson Recreation Center, City of LovelandChilson Recreation Center, City of Loveland Sandy Werkmeister
You’re invited!
Schedule of Events
5:00pm Grand Opening Ceremony (Picnic shelters at Bass Pond) Flag Ceremony – Loveland Boy Scouts
5:30pm Guided Bird Walk (Meet at boardwalk) Around Bass Pond ~45 minutes
Guided Plant Walk (Meet at West picnic shelter) East sides of Dragonfly and Sandpiper Ponds ~45 minutes
5:30-7:00pm Youth Fishing Clinic (Bass Pond) Loveland Fishing Club will have youth poles available for use
Environmental Education (East picnic shelter) Scavenger hunt activity for all ages
“Touch table” with animal furs, bones and other hands-on explorations
Local Outdoor Sporting Goods Store Vendor Booths
Information, Products & Give-aways from Local Vendors
Big Thompson District Update 09/03/15
General:
Dave attended the Wilderness First Responder Training and loved it!
Cindy attended the Volunteer Appreciation Dinner.
Rangers had ACT (Arrest Control Tactics) training.
Hermit Park:
Park has remained extremely busy. We have been plagued with more computer problems and with the busy holiday weekend approaching, we are working on a back up plan to get us through.
The RFP for a design and engineering firm, specifically for the HPOS trailheads will close on Aug 31 and we will make our selection on September 2.
The Canyon Properties: Chris is working with Lori on a budget for managing V-Smith park for the City of Loveland. Also working with Gary, Meegan and Kerri on the IGA and service proposals for that property as well.
Working with LC health and building inspectors on evaluating the vault toilet at Forks Park. If it's reusable we will most likely give it to Loveland for use at V-Smith. Otherwise we will work on a demo and removal plan.
Sleepy Hollow has been very busy this summer, with all of the other closures along the canyon. Last weekend a church group had a picnic and had nearly 100 people packed in there! Rangers advised this was not suitable use and steered them towards HPOS or the reservoirs for future get togethers
Devils Backbone OS:
With the summer heat, visitation has been down- thankfully! The "poop collector" has struck again and rangers are once again trying to solve this really disgusting caper.
Our longtime VRA Everett is officially retiring. We will greatly miss his presence on the trail and our visitors will miss his interactions as well. Best wishes to him. He's leaving some HUGE shoes to fill. :(
Meegan, Chris and Dave met with Joe Temple on the design drawings of the new management plan update.
Red Mountain District - Open Space Operations
General-
Attended Agricultural Advisory Board (AAB) , Habitat Partnership Program (HPP) and Open
Lands Advisory Board (OLAB) meetings
Attended mobile trail application meetings
Staff attended Colorado Open Space Alliance conference in Snow Mass
Larimer County survey crew was able to locate all corner markers at Eagle’s Nest OS adjacent to
Forest Service and private property boundary, next steps will be to place signs along boundary
Attended bison reintroduction planning meetings
Presented ‘Hunting programs on Open Spaces’ session at COSA conference
Public meeting for proposed Soderberg equestrian lot will be hosted on September 22nd
Rangers-
Horsetooth Mountain trailheads continue to very busy
Developed new hunting boundary sign/map for Eagle’s Nest Open Space
Archery season started at Eagle’s Nest on August 29th
Rangers assisted Lory State Park rangers with a female that was bitten by a rattlesnake, patient
was transported by helicopter to MCR
Rangers assisted Fort Collins Natural Areas’ rangers with a wildfire on the east side of
Horsetooth Reservoir
Assisted Admin staff with a tour of Horsetooth Mountain
Maintenance/Projects/Leases-
Met with Colorado Water Conservation Board and Eldon Ackerman at Red Mountain
Free firewood program started at Horsetooth Mountain on August 22nd. free firewood
registration is full for next six weekends
Habitat Partnership Program –field trip of proposed projects
Presented monthly safety training – Identifying hazardous waste
Worked with Fort Collins and Loveland Water to resolve water line break under river at River
Bluffs, the bathroom and water fountain are now up and running at River Bluffs
Removed large cottonwood tree that feel across the river at River Bluffs near river access
point/pedestrian bridge
Met with new Eagle’s Nest lessee manager about salt, gates, and pasture rotation
Completed Soapstone Natural Area/Rawhide water development project, project will provide
water from a windmill on Soapstone to northeast corner of Rawhide pasture
Trimmed trees along County Road 32E at entrance of River Bluffs trailhead
OPEN SPACE SALES TAX ACTIVITY
REVENUES:SALES TAX 1,058,918.83$ MV USE TAX 86,639.61$ BUILDING USE TAX 196,951.73$ INTEREST 335.65$
TOTAL REVENUE 1,342,845.82$
EXPENDITURES:PERSONNEL & OPERATING 5,710.45$ 26,842.73$
26,842.73$ PRIOR MONTH RESERVE TO DISTRIBUTE 59,142.43$
NET REVENUE: 1,396,277.80$
DISTRIBUTED: 95% 1,326,463.91$ RESERVE: 5% 69,813.89
% SALES TAX DISTRIBUTED TO INCORP. AREAS (USED AS A BASIS) 55%
DISTRIBUTION BASED ON POPULATION 2013 State of Colorado Statistics2012 % OF INCORP
POPULATION AREA REVENUE
FORT COLLINS 148,167 62.36 454,960.98$ LOVELAND 70,436 29.65 216,280.49$ ESTES PARK 6,026 2.54 18,503.41$ BERTHOUD 5,216 2.20 16,016.23$ WELLINGTON 6,576 2.77 20,192.24$ TIMNATH 1,173 0.49 3,601.81$ TOTAL INCORP. 237,594 100.00 729,555.15$ TOTAL UNINCORP. 67,434 596,908.76$ TOTAL 305,028 1,326,463.91$
DISTRIBUTION BASED ON SALES TAX GENERATION 2013 Colorado Department of Revenue Statistics2012 % OF INCORP
GENERATION AREA SALES TAX REVENUEFORT COLLINS 62,386,634$ 59.85 436,624.00$ LOVELAND 33,615,603$ 32.24 235,191.84$ ESTES PARK 5,241,223$ 5.03 36,681.63$ BERTHOUD 924,231$ 0.89 6,468.40$ WELLINGTON 649,772$ 0.62 4,547.55$ TIMNATH 1,424,380$ 1.37 9,968.78$ TOTAL INCORP 104,241,843$ 99.99 729,482.19$ TOTAL UNINCORP 12,308,925$ 596,981.72$ TOTAL 116,550,768$ 1,326,463.91$
DISTRIBUTION BASED ON HIGHEST YIELD TO INCORPORATED AREAS:
FORT COLLINS 454,960.98$ LOVELAND 235,191.84$ ESTES PARK 36,681.63$ BERTHOUD 16,016.23$ WELLINGTON 20,192.24$ TIMNATH 9,968.78$ TOTAL INCORP 773,011.70$ TOTAL UNINCORP 553,452.21$ TOTAL 1,326,463.91$
PERIOD ENDING AUGUST 31, 2015
DISTRIBUTION BASED ON NEW MUNICIPAL AGRREMENT:
DISTRIBUTION BASED ON POPULATION 2013 State of Colorado Statistics2012 % OF INCORP
POPULATION AREA REVENUE
FORT COLLINS 148,167 60.90 470,792.31$ LOVELAND 70,436 28.95 223,806.43$ ESTES PARK 6,026 2.48 19,147.28$ BERTHOUD 5,216 2.14 16,573.55$ WELLINGTON 6,576 2.70 20,894.87$ WINDSOR 4,877 2.00 15,496.39$ JOHNSTOWN 810 0.33 2,573.73$ TIMNATH 1,173 0.48 3,727.14$ TOTAL INCORP. 243,281 100.00 773,011.70$
DISTRIBUTION BASED ON SALES TAX GENERATION 2013 Colorado Department of Revenue Statistics2012 % OF INCORP
GENERATION AREA SALES TAX REVENUEFORT COLLINS 62,386,634$ 58.77 454,292.12$ LOVELAND 33,615,603$ 31.66 244,707.56$ ESTES PARK 5,241,223$ 4.94 38,165.97$ BERTHOUD 924,231$ 0.87 6,730.14$ WELLINGTON 649,772$ 0.61 4,731.56$ WINDSOR 675,514$ 0.64 4,919.01$ JOHNSTOWN 1,238,122$ 1.17 9,015.86$ TIMNATH 1,424,380$ 1.34 10,372.17$ TOTAL INCORP 106,155,479$ 99.99 772,934.40$
DISTRIBUTION BASED ON HIGHEST YIELD TO INCORPORATED AREAS:
FORT COLLINS 470,792.31$ 57.00LOVELAND 244,707.56$ 29.62ESTES PARK 38,165.97$ 4.62BERTHOUD 16,573.55$ 2.01WELLINGTON 20,894.87$ 2.53WINDSOR 15,496.39$ 1.88JOHNSTOWN 9,015.86$ 1.09TIMNATH 10,372.17$ 1.26TOTAL INCORP 826,018.68$ 100.00
NEW DISTRIBUTION FOR MUNICIPAL AGREEMENT: YEAR TO DATE PAID TO DATE
FORT COLLINS 440,580.79$ 2,193,135.65$ 62,710,682.32$ LOVELAND 229,004.27$ 1,140,879.80$ 28,051,423.77$ ESTES PARK 35,716.80$ 174,667.18$ 4,720,521.85$ BERTHOUD 15,509.99$ 76,942.46$ 2,298,242.11$ WELLINGTON 19,554.01$ 97,204.37$ 1,858,205.13$ WINDSOR 14,501.96$ 73,423.47$ 794,337.11$ JOHNSTOWN 8,437.30$ 43,253.48$ 542,864.96$ TIMNATH 9,706.58$ 47,905.36$ 460,115.11$ TOTAL INCORP 773,011.70$ 3,847,411.77$ 101,436,392.36$ TOTAL UNINCORP 553,452.21$ 2,750,963.46$ 73,196,545.82$ TOTAL 1,326,463.91$ 6,598,375.23$ 174,632,938.18$
FINAL REVIEW Legacy “Seven Spruces Trust” – Amended & Restated CE Assignment
DEPARTMENT OF NATURAL RESOURCES • Parks & Visitor Services • Open Lands • Weed Management & Forestry
1800 South County Road 31 Loveland, CO 80537
(970) 679-4570/ (970) 679-4574 FAX www.larimer.org/naturalresources
Date: August 10, 2015 Staff Assigned: Castino
Values (shown in bold):
Scenic Significant Plants/Natural Agricultural Buffer Communities Geological/Paleontological Wildlife Habitat Outdoor Recreational Educational Wetlands Historic/Archaeological Other (explain in narrative)
Property Description: Legacy Land Trust currently owns the underlying fee to 362 acres and also holds a conservation easement on the eastern 183 acres. The City of Fort Collins will purchase the fee interest from Legacy. Legacy would like to amend and restate its existing conservation easement to include the entire 362 acres of its ownership and transfer it to Larimer County Open Lands at closing. Larimer County will then be the holder of the conservation easement with responsibilities of monitoring and enforcement.
The amended and restated conservation easement will permit public access and allow for the construction of trail facilities including trails, trailheads, parking areas, toilet facilities, shelters, informational/directional kiosks, and signage.
Legacy’s parcels lie in the foothills west of Fort Collins, very near Horsetooth and Lory State Park. They are forested and their topography is steep and rugged. The vegetation is mixed, but dominated by montane coniferous forest, foothills shrub and grassland communities. They provide habitat for a variety of wildlife, including raptors, mule deer, coyotes, raccoons, Albert’s squirrel and red fox. Black bear, mountain lion, bobcat, elk and white-tailed deer are also likely to occur. The properties were hard hit by the High Park fire which swept across a significant portion of both in 2012. The prominent hillsides provide scenic vistas to and from Horsetooth reservoir and the Fort Collins area.
There is no existing infrastructure except for sporadic barbwire fencing. The property has been grazed in the past and is still accessed by neighbors’ cattle.
Access is very difficult. The western parcel has physical access but no legal access, while the eastern parcel has legal access but no physical access.
Quadrangle Horsetooth Reservoir
Acreage: 362
Current Zoning: O-Open
FINAL REVIEW Legacy “Seven Spruces Trust” – Amended & Restated CE Assignment
DEPARTMENT OF NATURAL RESOURCES • Parks & Visitor Services • Open Lands • Weed Management & Forestry
1800 South County Road 31 Loveland, CO 80537
(970) 679-4570/ (970) 679-4574 FAX www.larimer.org/naturalresources
Adjacent Zoning: O-Open
Water Rights: None
Mineral Rights: Intact
Liens: None Value: N/A
Partners:
Legacy Land Trust
Fort Collins Natural Areas
Potential Funding Sources: Description Amount
TBD
Evaluation Criteria: Values Staff Rating
Environmental/Ecological Medium Scenic/Aesthetic/Sense of Place Medium Outdoor Recreation Low Historical/Archaeological N/A Agricultural Low Geological/Paleontological N/A Information/Education Low
Context High Political Factors Medium Price N/A
Lory State Park
Seven Spruces
01 06020304
11 12 071009
14 13 1816 15
Existing Legacy CEsLegacyLory State Park
0 1,800 3,600900Feet³
Seven Spruces
Horsetooth
Department of Natural Resources - Open Lands
Capital Development & Acquisition Summary 2014 - 2017Prepared 7/16/2015
DNR FUNDS ONLY (NOT TOTAL PROJECT COST)PROJECTED
SALES TAX (See Note) AVAILABLE 2014 2015 2016 2017 TOTAL
BALANCE
REMAINING 2015 2016 2017 TOTAL
BALANCE
REMAINING Total Project
GRANTS &
PARTNERS PARTNERS
Available Funds 11,198,846$
ACQUISITION & DEVELOPMENT
57th Street and Taft 200,000$ 200,000$ 200,000$ 1,300,000$ 1,500,000$ Loveland 1,300,000
Colorado Front Range Trail Property 45,000$ 244,442$ 289,442$ 289,442$ 925,924$ 1,215,366$ $3,703 Ft Collins, $122,221 Loveland, $350,000 State Parks, $450,000 CDOT
Green CE partnership 75,000$ 75,000$ 75,000$ 75,000$
Hermit - Kruger Equestrian Campground (2,500)$ 1,997$ (503)$ 107,500$ 13,000$ 120,500$
$10,000 Roundup Riders, $2,000 Horseman, $1,000 Friends, $1,000 (in kind)
Backcountry Horsemen
Hermit - Pavilion Upgrade 175,806$ 7,444$ 183,250$ 188,000$ 188,000$
Keyhole Parcel at DBB 270,000$ 270,000$ 270,000$ 270,000$
Longview Request Trail Property 20,000$ 459,463$ 479,463$ 479,463$ 3,552,851$ 4,032,314$ $982,430 Ft Collins, $570,871 Loveland, $999,550 GOCO & $1,000,000 CDOT
Office Space 10,000$ 910,000$ 200,000$ 1,120,000$ 1,120,000$ 2,200,000$ 3,320,000$ Bureau, Lottery, Parks
Park Project - Pinewood/RSOS 100,000$ 100,000$ 100,000$ 768,156$ 868,156$
Parks 149,627, Bureau 243,417, Lottery 185,965, GOCO 154,739 and
33,908, Friends Group 500
Poudre River Corridor Acquisition 10,674$ 100,252$ 110,926$ 154,500$ 222,900$ 377,400$ 222,900 GOCO contribution
Poudre River Corridor Development 138,946$ 138,946$ 137,779$ 587,215$ 724,994$ 231,572 Timnath, 355,643 GOCO
PRT Timnath partnership at Brunner 40,000$ 40,000$ 40,000$ 40,000$ 80,000$ partnership with Timnath on their project
IDENTIFIED PROJECTS
Big Thompson Recreation and Conservation
Assessment (10,037)$ 30,037$ 20,000$ 20,000$ 58,000$ 78,000$
GOCO $ 33,000, City of Loveland $15,000, Big Thompson River Restoration
Coalition $ 10,000 (in-kind)
Big Thompson River Restoration Coalition
Partnership 10,000$ 10,000$ 10,000$ 250,000$ 260,000$
Colorado Water Conservation $ 140,000, Comm Fdn of Northern Colorado $
30,000, Larimer County Planning Department $ 21,700, No Front Range WQ
Plan Assoc $ 2,000, City of Loveland $ 40,000, Northern Water $ 4,347, New
Belgium $ 3,100, Other $ 8,853
Master Plan Update & Regional Study 47,822$ 1,653$ 49,475$ 84,735$ 121,102$ 205,837$
Regional Study - 27,185 Fort Collins, 13,872 Loveland, 75,265 GOCO, 1,080
Berthoud, 1,520 Estes Park, 500 Johnstown, 100 Timnath, 500 Windsor,
1,080 Wellington
School Initiatives 30,000$ 30,000$ 50,000$ 50,000$
Small Grants 19,489$ 20,800$ 40,289$ 40,289$ 40,289$
Trust for Public Land Citizen Opinion Survey 23,000$ 23,000$ 23,000$ 10,000$ 33,000$ Trust for Public Land $ 5,000, Legacy Land Trust $5,000
Historic Assessment II 43,170$ 43,170$ 43,170$ 43,170$
Cascade Cottages Partnership 50,000$ 50,000$ 50,000$ 50,000$ RMNA requested $100,000
OTHER ADJUSTMENTS
Repayment of LTM Loan as required 672,000$ 760,000$ 746,000$ 832,000$ 3,010,000$
Bond Debt Service Reserve Release (251,733)$ (251,733)$
LTM Adjustment (900,000)$ (100,000)$ (1,000,000)$
USEAGES IN FUTURE YEARS
Totals 1,264,521$ 1,374,299$ 1,459,905$ 932,000$ 5,030,725$ -$ -$ -$ 3,482,878$ 10,049,148$ 13,532,026$
Remaining Balance 6,168,121$ 6,168,121$
NOTES:
Lottery funds may be used for acquisition, development, maintenance, or capital equipment on any public land for park, recreation, open space, or similar purpose. It may not be used for personnel (except maintenance) or activities.
Parks Fund Balance may be used only for expenses incurred at the four BOR reservoirs.
Sales Tax may be used for acquisition, development, and long term management of open space; and up to 15% may be used for improvements to existing parks.
Total Project Cost
additional requestbudget
Recommended