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HomeMy WebLinkAbout20031421.tiff HEARING CERTIFICATION DOCKET NO. 2003-29 RE: SITE SPECIFIC DEVELOPMENT PLAN AND PLANNED UNIT DEVELOPMENT FINAL PLAN, PF#1021, FOR THE SECOND FILING OF BEEBE DRAW FARMS FOR 406 LOTS - REI, LLC A public hearing was conducted on August 6, 2003, at 10:00 a.m., with the following present: Commissioner David E. Long, Chair Commissioner Robert D. Masden, Pro-Tem Commissioner M. J. Geile Commissioner William H. Jerke Commissioner Glenn Vaad Also present: Acting Clerk to the Board, Carol Harding Assistant County Attorney, Lee Morrison Planning Department representative, Monica Mika Health Department representative, Pam Smith Public Works representative, Don Carroll The following business was transacted: I hereby certify that pursuant to a notice of continued hearing dated July 18, 2003, duly mailed to property owners within 500 feet of the proposed site and anyone who had requested notice on July 18, 2003, a public hearing was conducted to consider the request of REI, LLC for a Site Specific Development Plan and Planned Unit Development Final Plan, PF#1021,for the second filing of Beebe Draw Farms for 406 Lots. Lee Morrison, Assistant County Attorney, made this a matter of record and stated this case was continued from May 28,2003. Monica Mika,Department of Planning Services, presented a brief summary of the proposal and entered the favorable recommendation of the Planning Commission into the record as written. She distributed a hard copy of two layout maps, the rules and regulations under which this case is reviewed, several handouts for additional staff comments, and a description of the proposed concept for the subdivision (Exhibit X, GG, DD,and EE, respectively). Ms. Mika stated the first filing is comprised of 1,163 acres with 188 residential lots. She stated that after the Planning Commission heard the case,the applicant negotiated further with the oil and gas company to address concerns,and has submitted a modified plat(Exhibit FF)on which they have relocated lots that were previously spread throughout the subdivision to the top of Section 4. Ms. Mika summarized the entire case history, stating December21, 1983, Change of Zone#412 was approved for 600 single-family residential units, 100 multi-family residential units, recreational component, and oil and gas activities. On December 22, 1985, 188 lots were platted for the first phase of the Final Plat, S #247. On August 20, 1986,the Metropolitan District was formed to carry out the amenities associated with the subdivision. On February 27, 1989,the applicants amended the original Change of Zone to change the overall densities to 700 residential units and deleted the R-3, multi-family component, still retaining the recreational and oil and gas components. On March 22, 1989,the second amended replat of the first filing was done,which was the first time oil and gas production was shown on the plat. In May of 1979,the Metropolitan District consolidated,and September 13,2000,the applicant's request for 536 lots to be located in the balance of the subdivision, S #525, was denied. On 2003-1421 PL0003 m : Pte mow /-7/1.__Coo) HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 2 December 18,2001,the applicant's request fora Substantial Change was approved which reduced the overall densities to the approximate current levels. The case under consideration is a PUD Final Plat for Second Filing for406 residential lots,retaining the associated recreational and oil and gas activities. Commissioner Geile requested staff review and focus on the differences between the Substantial Change application and this application;what was committed to for construction in the first phase; which items were completed; a further description of the Metropolitan District, which originally was intended for seven districts to include water, streets, stormwater, as well as gas, electric,telephone,and other utilities;compliance with the improvement agreement and what items were included in the agreement versus those covered by the Metropolitan District; how the open space for the Equestrian Center ties into this filing;whether the use of the lake causes health and safety issues;and whether everything represented by the applicant,such as the use of the lake,is both possible and feasible. Ms. Mika stated she will answer Commissioner Geile's questions after completion of her presentation;however,the majority of the amenities discussed by Commissioner Geile are located in Outlot A, except for the existing gatehouse facility, community building, and trails. Ms. Mika stated that a Site Plan Review will be required before any building permits are issued,or any activity takes place. Therefore,the amenities, parking,and lighting associated with those individual uses have not been reviewed by staff. Ms. Mika stated the original application included eight phases, and the current application includes 14 phases; however, it is uncertain which amenities are associated with which individual phases. She stated the applicant is limited to 100 residential water taps per year from Central Weld County Water District,although the phases will occur over an eight-year period ranging from 17 to 34 residential lots. She said the applicant has provided a list of amenities;however,they are not scheduled into specific phases,and is of concern to Department of Planning Services staff. Ms. Mika stated two referral agencies did not comment on this proposal. She stated there will be four plats referenced in this hearing,the J.L.Walters Oil and Gas Plat(Exhibit FF);the engineering construction drawing plats dated June 3;the Master Plan submitted by Dave Klinger,dated July 2; and the Landmark Engineering Plats dated June 3 (Exhibit TT). Ms. Mika stated the Planning Commission approval was contingent upon establishing an agreement with the oil and gas operators on the site. She referenced the draft resolution to review conformance with Section 28.14 of the Weld County Code, and noted the original uses approved, which Commissioner Geile requested, are listed on page two of the draft resolution in 2.a.1 and 2. She presented pictures of the area, and stated there is an area identified as an Environmental Assessment Sensitive Area along Milton Reservoir. She stated the applicant is addressing the recreational vehicle storage issues,which was to include eight acres,although staff does not know the precise location or have a schedule of its completion. Ms. Mika stated the oil and gas production facilities are in and around the subdivision,as well as numerous access roads. In response to Commissioner Geile's earlier questions,Ms.Mika stated the proposed concept(Exhibit EE),is from the original Change of Zone, and it discusses the amenities associated with the First Filing of the Subdivision. She also stated 48 lots have been sold;however,some are owned by individuals,and some by the developer. She also stated some lots have either setback or septic variances with violations having occurred on four of them since building activities began in 1989. Ms. Mika recommended changes to the draft resolution(Exhibit UU),which Chair Long deferred to later. Ms.Mika stated the Metropolitan District was intended to serve many uses, including placement of street signs, and the agreement with Fryco regarding the Milton Reservoir is dated 20 years ago. Ms. Mika stated that,while open space 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 3 is identified, there is a high percentage of open space located in the subdivision. The original Change of Zone included 70 percent of the project being open space; however, the current application is approximately 46 percent. She stated the Equestrian Center has not yet been established. Responding to Commissioner Vaad regarding whether smaller,combined sewage treatment plants might create more environmental damage than multiple individual sewage disposal systems,Pam Smith,Department of Public Health and Environment,stated decentralized waste water treatment systems under the ownership of a utility,whether public or private,are not highly regarded due to the large concentration of effluent,as well as the amount of maintenance required. She stated the State process takes over with its site application process,monitoring wells,and discharge permit, therefore,the management of the decentralized system does not work well. Ms. Smith stated the applicant has proposed individual systems with a primary and secondary envelope dedicated for use on each lot, with the management of the septic system, including maintenance, pumping, and inspections, to be under the Beebe Draw Metropolitan District. Responding to Commissioner Masden regarding the small lots, Ms. Smith stated staff has requested information from the applicant and received a list of 51 lots that will be impacted by oil and gas influences, based on the agreements that have been executed. She stated those are probably the most restricted lots,and the smallest is three-tenths of an acre building envelope area, which is for the building footprint, primary and secondary septic envelopes, and any outbuildings desired. She stated she has asked the applicant to show this information for all lots in the subdivision, even though he has provided a list for only the most restricted lots. Ms. Smith stated staff is recommending inclusion in the resolution that all of the lots be identified as having some sort of impact based on oil and gas setbacks,for prospective purchasers to be aware of each individual lot's restrictions. Commissioner Geile stated the soil is extremely sandy with a high nitrate level in the area,which caused concern in the earlier hearings regarding whethera septic system or public sewage system would be appropriate,and the major problem would be how to structure the facility, since the Metropolitan District did not include the type of sewage system. Ms. Smith stated she assumes it is still a concern of adjacent landowners,because of the environmentally sensitive area. Don Carroll, Department of Public Works, stated an on-site and off-site improvement agreement will be required, and noted the main entrance to Beebe Draw Farms has been completed by the applicant. Mr. Carroll stated the off-site agreement would include improvements to Weld County Roads 39 and 32 at the bottom end of the development,which would include a right turn lane from Weld County Road 39 entering Weld County Road 32 to travel west. Mr. Carroll stated the improvements basically tie to the Building Permits,and when enough traffic is present it will trigger the improvement. Mr. Carroll stated another area is the upgrade and paving of Weld County Road 38, which would be at the very top of the development, requiring the applicant to pave from the entrance west to Weld County Road 39,which would accommodate the lots at the very top of the development. He also stated staff has recommended improvements at the entrance onto Weld County Road 32. Mr. Carroll stated the on-site improvements are typical of all cases,where staff works with the applicant to ensure paving is adequate between each phase, to allow continuous paving without gravel roads being used between phases. Responding to Commissioner Jerke's concerns regarding traffic utilizing Weld County Road 39 to 42, then west on 42 to Gilcrest,which 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 4 is the location of the high school, Mr. Carroll, stated that route was not included in the recommendation for the improvements agreement. CommissionerJerke stated that,with hundreds of families in this subdivision,the County would eventually be required to pave Weld County Road 42 all the way from Weld County Road 39 to Highway 85 at significant expense. Responding to Commissioner Vaad, Ms. Smith stated that the houses already built in Phase 1 would not be subject to the inspections,however,they could voluntarily participate and any lot that has not been developed in Phase 1 would be subject to the inspection arrangement with the Metropolitan District. She stated most of the septic systems are engineered septic systems because of the sandy soil. Daniel Sheldon, representing REI, LLC, introduced his team of professionals, including Christine Hethcock, David Shupe, J. L. Walter, Kent Colborne, Bob McGregor, Paul Cockrel, Chuck Carpenter, Jackie Johnson, and David Clinger. Mr. Sheldon reviewed the background and qualifications of David Clinger,who is the land planner presenting the case. Mr.Clinger presented a copy of his presentation(Exhibit HH),and stated the Substantial Change application for 419lots was approved in 2001. The revised final plat for filling two,reduced the density of the development by 113 lots from the original approval, to 406 lots. Mr. Clinger stated that this filing was also changed so that each lot would have a minimum of 2.5 acres, since the larger lots work better to protect the environment, allow adequate septic fields, and meet the concerns of the oil and gas companies. Mr. Clinger stated other changes were made to the plan to accommodate the oil and gas companies, including reworking it to reasonably accommodate well locations, batteries,flow lines, future drilling sites, and access. The applicant has spent more than eight months to accommodate their needs, and everything in the field has been surveyed and indicated on the revised plat,as well as all easements,which is now based on accurate surveys. Mr.Clinger stated they have recently finalized an oil and gas agreement,which has been fully executed(Exhibit VV). Mr.Clinger stated the developer has relied on the Master Plan approval from 1989 and has invested over$6 million in infrastructure and expenses based on that plan. Mr.Clinger described the pictures in his presentation, (Exhibit HH)stating#1 shows the entry house, which is used by the Sheriff's Department as an office area, along with another office and restaurant area; #2 shows the community center, which is used as a mail room, school bus pickup and drop off, Metropolitan District offices,offices which REI leases for sales,and it is available for homeowner functions;#3 shows the marina,which has been constructed at a cost of$800,000;and#4 shows the 3,000,000 gallon water tank installed by the District to serve all lots. He stated #5 shows the Master Plan, Pelican Lake, and open space of 46.8 percent of the site; lots which have been increased to a 2.5-acre minimum;a series of equestrian trails,including 14 miles in Phase 2 that wind through the open space;clustered groupings of homes with most lots abutting and facing the open spaces;an environmental setback along Milton Reservoir and the Platte Valley Canal,which respects those environmentally sensitive areas;restricted building envelopes along the setbacks on the west side; and an area which has been added as an environmental protection area shown in the design of the overall plan. Mr. Clinger stated #6 of Exhibit HH demonstrates that all lots are subject to covenants and restrictions stating lot lines cannot be fenced;setbacks are 50 feet on side yards and 50 feet in the front and rear when contiguous to open space,which includes most of them; houses on each site 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 5 which are restricted to a minimum of 1,900 square feet,including a three-car garage;building height must have a maximum of two stories;all the garages must have a side entrance;a minimum of 15 trees must be planted within six months of the Certificate of Occupancy or the next planting season; the amount of property allowed to be irrigated is restricted to five percent;35 percent of the lots are allowed to have horses, however, on those lots only five percent of the lot area can be combined with privacy fencing for the paddock and barns;and the typical barn or the equestrian lots can have a maximum of 864 square feet. Mr.Clinger stated any disturbed areas on these lots will be seeded with native grasses and other approved zeroscaping. Responding to Chair Long,Mr.Clinger stated the lots shown in yellow have building envelopes which restrict location of buildings because of oil and gas concerns,and further stated that every homeowner will be given a copy of the oil and gas agreement, and the plat will be marked with building envelopes. Chair Long asked for anyone who would not be able to attend this afternoon, to testify now, and asked each individual to keep statements focused on this application,realizing that arguments about whether or not past decisions were appropriate is not under consideration. Dan Oster, surrounding property owner, stated his concerns regarding the individual septic systems. He stated he is not sure there is a proper test to ensure the percolation rate is slowed down,there is a high nitrate level in the area,and nearby properties rely on groundwater for drinking. Mr. Oster stated there are a lot of unsold lots, and he is concerned about approving this large number of additional lots,when the developer has not yet sold those approved in the first phase.He stated the soil is extremely fragile, and traffic is a real problem, especially Weld County Road 42 west of Weld County Road 39,although traveling east of Weld County Road 39,then north is going to be made worse by any increase in population. Mr. Oster stated a large number of lots have been resold, indicating customers may not be satisfied, especially with the soil being extremely fragile. He stated the equestrian trails will very soon be trenches rather than trails. Mr. Oster urged the Board to use caution and deny this application.. Mary Jane Teeters, Beebe Draw homeowner, stated she has been in the subdivision for over two years. She stated she is delighted to be located in Beebe Draw, and she feels approval of Phase 2 would be beneficial. She said she did not move there to bring the city with them, but to move out of the city. Ms.Teeters stated the Covenants are good,and traveling a mile or two to get to a paved road is not a concern. She stated the amenities would be nice; however, they are not the reason for moving there. Responding to Commissioner Geile, Ms. Teeters stated the Covenants were in effect when they purchased the property approximately two years ago. Responding to Commissioner Masden,she stated her husband does commute,and because ofajob change,they may have to move to Pueblo. Responding to Commissioner Geile, Mr. Clinger stated the owner is the same for Phase 1 and Phase 2. Mr.Clinger stated one of the main partners of the original application died,and the current group purchased his entire interest. Responding further,he stated the$6,000,000 investment was an infusion into the Metropolitan District and does not include the purchase price. Mr. Clinger returned to his presentation and stated future buildings are mail box and bus stop areas,which have been worked out with the School District, utilizing the same "Parkitectural" theme, which he describes as a building with a western theme with logs that would fit a national park architectural 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 6 theme. Mr. Clinger stated Milton Reservoir, has been leased exclusively by the developer, and boating will only be permitted with motors up to five horse power,sailing,fishing,and birdwatching, however, swimming is not allowed, and signs are posted. Mr. Clinger stated the applicant is very cognizant of the reservoir and water,and has made every attempt to protect the public. He stated the access to the marina is by an access road which is controlled by a gate, as shown on detailed landscaping plans which have been submitted. Mr. Clinger stated an additional road was added after the Planning Commission Hearing,to provide better access from the project to the school and fire station site, as well as additional open space which was at the request of Ms. Mika, to be reserved as part of the open space and wildlife refugee. Mr.Clinger presented letters signed by 33 homeowners supporting the project,as well as 18 business owners in Platteville(Exhibits II and JJ). He stated the homeowners purchased their properties with the understanding this was an approved Master Plan community and, if denied at this point, it would put the Metropolitan District in severe financial constraints because of all the money that has been spent, therefore, the future of this project would have to be borne by 188 homeowners. Mr. Clinger referred to item#7 of Exhibit HH and stated all revegetation,seeding and mulching are scheduled immediately as seasons allow and are professionally installed by the District. He stated #8 and #9 describe the covenants, #10 is a copy of the revegetation plan which is given to all homeowners, #11 is the Trail System Waste Handling Plan, and #12 is the Inclement Weather Road Maintenance Plan. Responding to Commissioner Geile, Mr. Clinger stated the covenants are the same for Phase 1 and Phase 2. (Recess for lunch.) Paul Cockrel, Attorney for the Metropolitan District, stated he has served the District since it was formed,and participated in the formation. The District was created in 1986 and restructured in 1999 to a dual district structure. The consolidated service plan is on file with the County and it has not been modified since then. Mr. Cockrel stated the Districts are authorized to provide all services identified under the Special District Act,except sanitation. He stated it was never anticipated to have a centralized sewage system to service the district, although the service plan could be expanded to provide it; and the board is willing to implement a centralized septic system if required to do so by Weld County. Mr.Cockrel stated the District would not anticipate installing a centralized sewage system, but could implement a modified sewage system tank management plan. He stated the District has made numerous improvements, including the roadways, water facilities and water distribution systems,and it has acquired Colorado Big Thompson shares and related water rights for transfer to the Central Weld Water District. He stated the District has constructed approximately $1.4 million in recreational facilities, and it holds$1.4 million in property assets,which is basically the open space and developed trails. Mr. Cockrel stated the original lease agreement between Fryco and the developer was transferred to the District,and the lease does provide for recreational use of the lake,although that is somewhat limited. He stated in 1998,the District issued$2 million in General Obligation Bonds,which mature in 20 years,with a$200,000 annual payment;however, the District has occurred no other property tax supported debt. Mr. Cockrel stated the District is in sound,financial condition and the consolidated financial plan anticipated future improvements would be paid for through the property tax of the District,which is 40 mills historically, although it cannot exceed 50 mills without modification to the Service Plan, or through developer fees that are assessed at the time of lot sales. He further stated the future property tax will help support debt service and any left over monies would payfor capital improvements or other authorized expenses. 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 7 Mr.Cockrel stated the Consolidated Service Plan anticipated completion of the marina facilities by 1999,and the community club house and swimming pool by 2001,although only the marina facilities have been completed at this time, since it was also anticipated that Phase 2 would be developed by this time. He stated 164 units were anticipated by 2001 and 344 units by 2003; although there are currently only 38 homes,with 10 under construction, and the District has not felt it prudent to continue without the status of Phase 2 being decided. The ability to construct some of the recreational amenities is dependent upon additional buildout of the project as anticipated in the Service Plan,including the units that are projected in Phase 2. Responding to Commissioner Geile, Mr. Cockrel stated the agreement with Fryco was a 30-year lease and it will terminate in 2016. He further responded to Commissioner Geile that the major infrastructure of water, roadways, and drainage,will essentially be funded from developer and tap fees as they are collected; however, it was anticipated that the recreational amenities would be funded from any property taxes left over after payment of the current debt service expense. He stated there is a little over $1 million in recreational amenities that were to be provided for the project,and a little less than half have been constructed. Mr.Cockrel stated the remainder would be constructed from this excess property tax revenue which would be generated from additional valuation on new housing units. Responding to Commissioner Geile,Mr.Cockrel stated that,at the current assessed valuation of the District,which is $13 million, it takes 15 mills annually to pay debt service, although 40 mills is currently being assessed and the balance is used to finance additional amenities, such as completion of the swimming pool. Mr. Cockrel stated the developer infuses money into the District via the development fee at the time of the lot sale,and the District relies heavily upon that fee to fund and complete infrastructure. Responding further to Commissioner Geile, Mr. Cockrel agreed that the $6 million is a paper trail instead of actual cash,and as the development fees occur,the dollars will surface and go into the District,although there are other funding mechanisms that could be used. Responding to Commissioner Masden,Mr.Cockrel stated the development fee goes into the District treasury and it is earmarked and used only for authorized capital projects, which is a statutory requirement. He stated construction of the swimming pool is currently under consideration of the District Board,and will still be considered whether or not Phase 2 is approved,although the financial modeling has not yet been completed. Responding to Commissioner Geile regarding the structure of the District, Mr. Cockrel stated there is one owner/resident on the Board of Directors in District #1,and it is anticipated that another resident will be added before the elections in May. Responding to Commissioner Masden, Mr. Cockrel stated the District is charging 40 mills, although that could go up to 50, upon action of the Board of Directors at a public hearing to increase the mill levy or incur further debt. He further clarified the 50 mills has not been necessary,although it could be in order to generate additional revenue for capital purposes, and no modeling has been done to determine what the mill levy would be if Phase 2 were approved; however, the Service Plan itself anticipated that Phase 2 would be approved with 724 total units and it was presumed that the development fee would carry the load for future infrastructure and the property owners would not be burdened with that debt.Mr.Cockrel further stated that in order to change that,the Service Plan would have to be amended. Responding to Commissioners Jerke and Geile,Mr.Cockrel stated the District has been "debruced" and clarified that the District has a commitment to serve the entire development,with a limitation that not more than 100 taps per year will be added because of the impact to the system and the market value of water rights that would have to be acquired in order to serve more. Responding to Commissioner Geile, Mr. Cockrel stated that out of the 178 lots in Phase 1, water taps to service most of those have been secured and the raw water requirement 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF#1021) PAGE 8 has been met, and stated he will supplement this information if this statement is incorrect. David Shupe, registered engineer for the applicant, stated the District's provision of sewage maintenance was one of the primary reasons the Substantial Change was approved. He presented a summary of his statement(Exhibit KK),and reviewed his background of 40 years in septic system design and use. Mr. Shupe discussed the soils in the subdivision, which result in very rapid percolation and are,therefore, not suitable for conventional disposal; however,the system being proposed provides treatment by subsurface sand filtration. Mr.Shupe stated the individual system designs will be subject to County approval, and a management program which has been submitted to the Health Department, places the design, installation and maintenance of each new system under the joint supervision of the Health Department and the District. He stated this will include all lots in Phase 2, and any lots currently unsold in Phase 1,with an additional provision for currently owned or developed lots to apply to the District to be included in the proposed maintenance program,if they so desire. Mr.Shupe stated the program provides on-going maintenance,including field and tank inspection,pumping,and groundwater quality monitoring,with proposed monitoring wells being located on the plat,and theywill be tested prior to development to obtain a"ground level" of existing conditions. He stated the management proposal also provides for the appropriate re-evaluation of any perceived system malfunctions; and the cost of the maintenance program is included in the mill levy paid by lot owners, according to the financial structure set forth in the District's Service Plan,and upon adoption of an amendment to said Service Plan for this purpose, which will be acted upon after approval of Phase 2. Mr. Shupe stated this would be the first highly organized supervision and maintenance program for individual sewage systems within a subdivision to be completed in Weld County, and stated the applicant has provided sketches to Heatlh Department staff, showing building envelopes for primary and secondary septic locations for the smallest of the lots. He indicated some lots may also require lift pumps,consequently, he located septic tanks and filter fields, and demonstrated how they will fit within even the smallest of the building envelopes. He stated that, if required,he will show that information for each of the 51 lots that have restricted building envelopes. Mr. Shupe summarized that they are providing not only disposal,but treatment,of the system;the on-going maintenance program provides beyond anything the County currently requires for groundwater monitoring; and they are intent on meeting all requirements of the Weld County Department of Public Health and Environment. Responding to Commissioner Geile,Mr.Shupe stated the difference in cost for the system,compared to a general system is very little, since filtered sand is installed to a depth of four feet instead of two feet to ensure all treatment that the system is capable of delivering. Responding further to Commissioner Geile, he stated periodic pumping is not required, except approximately every four years,and the District would be responsible for maintenance,which would be included in the amendment of the Service Plan which has not yet been approved. Responding to Commissioner Jerke, Mr. Shupe stated there are eight monitoring wells which will be shown on the plat,with four of them located along or near the reservoir,one located in Phase 1,and the others placed appropriately throughout the subdivision. Responding to Commissioner Masden,Mr.Shupe stated each home will be responsible for the cost of installation of the system,although the design would be done by the District and furnished to the homeowners,according to the specifications required by the Health Department. He stated the cost is relatively identical to a regular system,although a smaller area is required with the sand filtration 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 9 system than normal. Responding to Commissioner Jerke, Mr. Shupe stated, depending on the number of bedrooms, this system should cost approximately $6,500 - $7,000. Robert McGregor, registered professional engineer for the firm of Water and Waste Engineering, Inc.,stated his firm was asked to review the water quality issues related to Milton Reservoir as they apply to this development. He stated the reservoir is primarily agricultural,although over the years, it has become a major recreational asset. Mr. McGregor stated the reservoir provides excellent wildlife habitat, has a fishery, and it provides the opportunity for boating. He said the State Water Quality Control Commission has established regulations to be followed for each of those uses, Milton Reservoir has been designated for each of those uses. Mr. McGregor stated the reservoir has been designated as suitable for swimming; however, it does not currently meet those standards, although it could in the future. Therefore, the covenants which have been adopted include restrictions on the use of the reservoir. Responding to Commissioner Geile, Mr. McGregor stated in order for Milton Reservoir to be brought up to standard for swimming, it would require an upgrade in the management plans. Responding to Commissioner Masden, Mr. McGregor stated everyone suffers together in a drought and, although the extreme conditions are not normal,very limited use of the reservoir will be allowed when it exists. Responding further to Commissioner Masden, Mr. McGregor stated that,although many people in the area refer to Milton Reservoir,the proposed plat calls it Pelican Lake in order to communicate the recreational asset represented by the waterfowl and wildlife in the area and it is the marketing name. Responding to Chair Long, Mr. McGregor clarified that changes would have to occur upstream of this development to make the reservoir suitable for swimming. He further clarified that when the State adopts a standard for a water body, one of the findings is that it is either currently suitable for that use, or that use is attainable; based on knowledge of what is included in the watershed. He stated this reservoir is filled by the South Platte River, so its quality is controlled by the river. Mr. Clinger reviewed the map of all the existing oil and gas lines, wells, batteries, as well as use areas that have been designated for production facilities of the oil and gas companies(Exhibit FF). He stated the circles represent areas that are minimum setbacks from any house, and typical setback is 150 feet,or a 300-foot circle,as agreed to with oil and gas companies,which also meets County requirements for setbacks. Mr. Clinger stated the batteries show a 200-foot radius,which is also annotated on the plat, as well as use areas for operational facilities, over and above the setbacks. He stated a few lots have gas lines running through them, and those lots have building envelopes included,with a minimum 75-foot setback from any flow lines. Mr. Clinger stated they have provided approximately 6 acres where the production facilities will be grouped to accommodate the oil and gas operations;and approximately 350 acres, in addition to the setback circles, which will accommodate oil and gas operations in the open space areas. Responding to Commissioner Jerke, Mr. Clinger stated that one-third, or 350 acres out of 1,000 of open space would be encumbered bythese facilities. Responding to Commissioner Masden,Mr.Clinger stated that includes existing and future wells that have been included in the agreement; there are easements and restrictions on the plat for flow lines,and there is a 75-foot setback from those flow lines that cross individual lots. He also noted there are some main transmission lines that go north and south through the project, and there is also a 75-foot setback from those. Responding to Commissioner Geile, Mr. Clinger stated the oil and gas companies will be using service roads to get to the facilities in the open space,after the road system has been constructed,and all the trails 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 10 have been worked out with the oil and gas companies to go around the batteries and the wells so as not to conflict with their operation. Chuck Carpenter, oil and gas attorney, stated the agreement has been finalized after reviewing every section,quarter section,well,and pipeline. He stated the agreement provides access byway of subdivision roads after they have been completed,therefore,there is no expectation of conflict with trails and open space. He stated each individual well and facility has a defined access; however,at this time,there are no plans to move liquids through the pipeline. Mr.Carpenter stated the batteries would be emptied by truck. Commissioner Masden stated that sites that have not been drilled and refracs being done in the area, requires a lot of trucks for one well, and that the trucks haul in 6,000 plus barrels of water to do a refrac then haul it off, therefore, some roads will have trucks running 24 hours a day. With production increasing,some wells will have numerous trucks making trips in one day. Mr. Carpenter stated he was discussing the routine maintenance, not looking at undrilled sites. He stated the agreement does address the drilling of new wells,and the attempt has been made to cluster them in the areas where the wells exist,leaving open space area and space for development as well. He stated the agreement will conform with Oil and Gas Conservation Commission regulations in terms of locations,and they assured the companies they would be able to adequately drain the reserves located on site. Mr. Carpenter stated that in the 1980's a series of agreements were executed with companies under the framework of the requirements at that time;and since that time,there have been major changes to the industry,and they have tired to accommodate all the needs,focusing on the health, safety, and welfare issues, assuring adequate setbacks from all facilities. He requested this agreement and detailed map, which is an exhibit to the agreement, replace any other Conditions with respect to oil and gas,and requested it be incorporated as a detailed plan which is binding on lands to show where development will occur. Responding to Commissioner Masden,Mr.Carpenter stated the developer has provided sufficient area clustering to occur; however, the agreement does allow for drilling of additional wells within the area shown on the map. (Changed to Tape#2003-32) Responding to Commissioner Geile,Mr.Carpenter stated there currently are approximately 80 wells;however,they have not agreed to a specific number to be drilled in the future, only future drilling sites. He stated there is no way to eliminate the inconvenience of noise and dust when wells are being drilled since that is governed by the Oil and Gas Conservation Commission; however,there are no objections from the oil and gas companeis with respect to this proposal. Responding to Commissioner Masden regarding oil and gas safety issues when the wells are located near residences, Mr. Carpenter stated the Oil and Gas Conservation Commission has adopted rules for safety,and the agreement complies with those rules. He stated specifics are listed in the agreement, including such things as removal of debris, and control of noxious weeds. Mr. Clinger stated the developer has established the phasing plan of 14 phases, and their commitment is to provide at least one amenity with each phase. A list of 14 amenities has been provided, including a swimming pool, riding school and,as development occurs,amenities would be built. Responding to Chair Long, Mr. Clinger stated the oil and gas drilling is not in conjunction with the phases,the companies can drill at any time; however, it is most probable the wells will be drilled prior to development occurring. Mr.Clinger stated they are trying to establish an overall plan for the future and will provide one amenity with each phase. Responding to Commissioner Masden, Mr.Clinger stated the amenities will be determined by the Board of Directors;however,flexibility is 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF#1021) PAGE 11 necessary to adapt to changing needs of the overall development. Mr.Clinger stated the traffic impacts have been reduced by approximately 1,500 daily trips because of the reduction in the number of lots, and all intersections will operate at acceptable levels at full build out. He said the on-site and off-site agreements that have been drafted will address the specific improvements. Mr. Clinger stated they have now received approval from both the school district and fire district with a dedicated site for each;have reached an agreement with the Sheriff's Office for facilities used on-site;an agreement with the U.S. Bureau of Reclamation regarding the environmental zones forthe bird sanctuaries,buffers,and setbacks;an agreement with Qwest and Excel Energy for the full capacity to service this property;and an agreement with the Central Weld Water District. Mr. Clinger stated there is at least one disgruntled couple who believes the amenities should be available at this time;however,the applicant is committing to one amenity per phase in the future. He stated the applicant has provided signatures of 33 homeowners and 18 businesses in Platteville in support of this project;they have worked very hard to obtain the oil and gas agreement; they have revised the plan to accommodate the oil and gas industry; there is the same number of lots approved by the Planning Commission,and virtually the same amount of open space approved by the Planning Commission. Mr. Clinger stated over 43 percent of the site is an open space;all the lots are in excess of 2.5 acres;they have established environmental protection zones along the reservoir and canal; have developed complete and thorough covenants with detailed lot and building restrictions;have provided state of the art septic systems with professional monitoring by the District; have created a sensitive, clustered development that complements the open prairie environment; restricted outdoor watering; and created landscape plans that feature zeroscape plants and community structures that are based on national park architecture. Mr. Clinger stated the overall density of Pelican Lake is one home per six acres,with almost 50 percent of the site in common open space to be maintained by the District. He stated because lot line fencing is prohibited,irrigated yards cannot exceed five percent,and fenced paddock areas cannot exceed five percent of the lot, including the barn. Over 90 percent of the site will remain open. Responding to Commissioner Vaad,J.L.Walter,stated the 3 million gallon capacity tank will serve 800 lots, and Central Weld County Water District is the owner and designer of the water system, and they do loop their lines, and it is part of the water district's overall system so it serves their eastern facilities,not only this development. Responding to CommissionerJerke, Mr.Walter stated the main line runs into the tank, other lines coming out will always be in use,and the pump station built by this development will provide higher flows;however,the tank is circulated daily. Responding to Commissioner Masden,Mr.Walter stated each home will have a five-eights or three-quarter inch tap, costing approximately$10,000 for each homeowner. CommissionerJerke,referring to Mr.Clinger's statement that 33 homeowners have signed letters in support of this proposal,stated that appears to include couples instead of individual homeowners. Mr. Clinger stated 36 homes are occupied and 33 residents signed it,therefore, there were 17 or 18 homes represented. Responding to Commissioner Vaad, Mr. Clinger stated the District will maintain the trails,and indicated the applicant has restricted the number of horse lots to 30 percent, only half of which will probably have horses. He stated that,with 14 miles of trails,there would be very low use for equestrian trails,and should not become an erosion problem. Responding to Chair Long and Commissioner Geile,he reiterated the Metropolitan District will own and maintain all the 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF#1021) PAGE 12 open space;and the covenants cover the uses allowed on each lot. Responding to Commissioner Jerke, Mr. Clinger stated his description of a national park look is not reminiscent of any particular national park, although it is a term he uses to describe the type of log buildings with green roofs which are utilized in many national parks. Jackie Johnson,Attorney, provided a historical link to this project,stating she was on the Board of County Commissioners when the PUD and first filing were approved. She discussed the good faith issues involved in making decisions while serving on the Board of County Commissioners, and stated the Board relies on the good faith of the developers to meet all the requirements of the County;equally,the developers rely on the good faith of the Board of County Commissioners while making decisions about how to proceed with the project. Ms. Johnson stated that once assumptions are made,the decisions protect the County,the citizen purchasing the property,and the developer in expending funds to proceed with the project. She stated the developer assumed the scale of the Change of Zone required them to be able to rely on future filings being approved. Ms. Johnson stated she has observed that the developer has been true to their word and have engaged in a very long and careful planning process. She stated that at the Substantial Change Hearing, the applicant was sensitive to the changes desired by the Board of County Commissioners,and those concerns have been adequately addressed through the Development Standards and the Conditions of Approval. She stated the good faith of the developer has also been expressed by its dealings with the oil and gas interests in that they have spent over eight months to reach the agreement. Ms.Johnson urged the Board to consider the interests of developer,the interests of the County, and the interests of the residents be fulfilled in the best way. Responding to Commissioner Geile's comments that only 36 homes have been built on the site and the development has never taken off, Ms. Johnson stated 57 lots have sold,and part of the reason for the low number appears to be the uncertainty with respect to Phase 2 since 2000. She stated development does occur,sometimes veryquickly;however,developments often site for many years after approval before they are completed. She stated part of the delay was due to the uncertainty with Phase 2,which was denied in 2000; however,the PUD was planned to be a slow developing community to be phased in over a number of years,with the effects of the growth being mitigated and controlled with each phase. She stated the County is protected if the development proceeds, and the requirements of the County have been met. (Chair Long called a recess.) Upon reconvening,Kent Colburn,Marketing Director for Beebe Draw,stated lot sales to the public began in 1999. He stated homes were contracted to builders for spec homes prior to marketing the development to the general public, and the first public sale was completed in 2000. Mr. Colburn stated that between January of 2000 and September of 2001, 47 units were sold. Since then 10 have been sold. He stated 33 was the target for 2001,and after September 11, 2001, the market virtually dried up. Mr. Colburn stated the current market is for$300,000 to$400,000 homes,which is obtainable with current lot prices, and there appears to be a good demand for lots. Responding to Commissioner Geile,Mr.Colburn stated since its inception in 1989,three partnerships have been involved in this project since 1989. He stated the original partner who began the development declared bankruptcy,the interest was purchased by the group whose majority owner died in 2000, and the third partnership purchased the propertyjust priorto September 11,2001. Mr.Colburn also 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 13 stated the current partnership does have the financial integrity to complete this project. Ms. Mika provided a copy of the Milton Reservoir lease,and stated the prescribed uses in the lease are hunting, swimming, fishing, sailing, and boating. She also stated the minimum lot size in the replat of Phase 1 is 1.52 acres, with an average lot size of 2.4 acres, for 188 lots. Ms. Mika also provided a duplicate list of 14 amenities,the concept statement from the Change of Zone file,and a statement concerning the replat of Phase 1, with copies of the petitions. Responding to Commissioner Masden regarding the sand filtered septic system,Ms.Smith stated the Department does not have much experience with the systems, since most soil in the County is good, although, a few systems have been specifically designed as sand filtered systems. She stated the sand filtered system is nearly identical to others in the first filing and other areas of the County,but there is no record of monitoring to see what the performance standards are. Ms.Smith stated the systems are State guidelines and are prescriptive based,instead of performance based. Responding to Commissioner Jerke,Mr.Carpenter stated mineral owners are the Anadarko Land Corporation and Aristocrat Angus. He further stated the applicant does not own any mineral rights, and the surface use has been covered in the agreement with the oil and gas companies. He stated any surface damage would require payments made to the District, since any new wells would be on District land. Asking for public testimony,Chair Long requested that comments be limited to this particular application, not to include the decision regarding the Change of Zone or other previous decision of the Board of Commissioners. David Pagett, Patina Oil and Gas, stated the applicant and oil and gas companies have worked diligently to execute the agreement, locating all the lines and facilities. He stated the agreement is comprehensive, it covers safety, health,and welfare of the citizens,and gives everyone a chance to move forth with the development. Mr.Pagett stated Patina currently operates approximately 40 wells, and approximately 70 or 80 percent of the wells have been drilled, although there are deepening opportunities for different horizons;however,the agreement does provide places for new wells. He also stated there is a 150-foot setback from each individual well,a 200-foot setback from each individual production facility, and a 75-foot setback from a flow line. Mr. Pagett stated the assets are shown on Exhibit A to the agreement, which is the J. L. Walter plat dated July 10th, showing all oil and gas assets, to be included on the Final Plat prior to recording. Molly Sommerville,AttorneyforAnadarko E and P Company,LP,and Anadarko Land Corporation, stated the two companies own all the minerals under Sections 5, 9, and 17. She stated the Anadarko entities have submitted a letter dated October 31, 2002. Ms. Sommerville stated Anadarko is not asking for denial or trying to hold up approval of this application for the hard rock mineral interests;and with respect to the oil and gas interests,they have entered into an agreement, and theywithdraw their objections to the application. She stated in testimony,Mr.Clinger indicated the homeowners would each get a copy of the agreement; however, that is not called for in the agreement, it only provides that REI is to give a copy of the agreement to builders, developers, Homeowners'Associations, and homeowners whose lots are burdened by oil and gas facilities. She stated Anadarko has 56 wells which are currently producing on the property, some of which could be deepened, and there are provisions for four future drill site locations. Ms. Sommerville 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 14 stated the oil companies are cognizant of safety issues, which led to setbacks and strict terms about uses within those locations. She stated the building envelopes for septic systems were created because of pipeline easements. She stated if the septic system is not a source of ignition it could be placed outside of the envelope. Ms. Sommerville stated the Surface Use Agreement is designed to take care of the conflict between surface development and use of the surface by the mineral rights owners. Responding to Commissioner Masden, Ms. Sommerville stated the gas gathering facilities are owned by multiple parties. Chris Greneaux, representing Kerr-McGee, stated they currently operate 36 existing natural gas wells located on this development, and they have numerous high pressure natural gas pipelines. He stated the plat does not specifically indicate the easements for existing flowlines or pipelines; however, the Surface Use Agreement does spell them out. Mr. Greneaux, responding to Commissioner Masden,stated the gathering system consists of multiple 3 to 8 inch lines,with lines running everywhere. He stated they tried to coordinate the lines with the potential for development, and have defined a 20-foot easement from existing lines. Steve Paranto, resident of Beebe Draw, stated he is not disgruntled,only informed. He stated the developer's lack of information or failure to disclose all information is what has threatened most of the residents at this development. He stated his wife tried to get public information;however,it took six months and an attorney to get it. He stated he fears losing his investment or the value of his home decreasing,which has already happened. Mr.Paranto stated the Homeowners'Association met last December and voted on issues; however, many lies and misstatements were made. He stated he had to get a copy of the Service Plan from State offices, and the Metropolitan District is allowing taxation without hearing from the taxpayers. He stated the developer has gone to extremes to keep the residents from voting,creating disenfranchised voters,and no one sitting on the Board of Directors is elected. Mr.Paranto stated the Colorado Department of Local Affairs has notified the District Attorney to investigate the District. He stated the homeowners were informed, in writing, that it was one lot, one vote; however, later they found out only registered voters could vote. The developer was saying that until it was 50 percent sold,they would control everything. Mr. Paranto stated a 20-year old concept did not work, although they bought it back and tried again to bring it forward. He stated there was an escrow amount which, in 2001 upon the death of one owner,the remaining owner took the amount which had been placed in it. Mr.Paranto strongly urged the Board not to approve Phase 2 until Phase 1 has been completed,and to look at the Service Plan and redo it to make it more current. He stated the recreational vehicle parking area,does not exist. He stated nothing would have occurred, and it took six months, an attorney, and $6,000 to get one resident appointed to the District Board, and Homeowners' Association. Mr. Paranto expressed further concern with the safety of the oil and gas concerns,and pointed out that meeting requirements does not mean the project is safe or good for the residents. He also expressed concern regarding the safety of the lake. He was told the developers owned the lake; however, research indicates it is owned by Fryco,whose attorney wrote letters warning the developers to stop promoting it as a lake or recreational facility. Mr. Paranto stated according to Regulation 38 of the Water Quality Control Commission, Milton Reservoir is listed as an impaired water body. He presented Health Department lab reports dated August,2002(Exhibit NN), indicating the presence of Guardia cyst. In summary, Mr. Paranto stated he would like assurance that the infrastructure for Phase 2 is safe and will be built,and said he has given enough reasons to delay at least for a Finance and Service 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 15 Plan amendment to be completed prior to approval of Phase 2. Responding to Commissioner Jerke, Mr. Paranto stated there is one homeowner on the District One Board,the function of which is to set the mill levy and collect taxes. He stated the District Two Board has no local residents serving,and in and of itself states it will never have a resident serving, since the homeowners are transferred to District One after sale, to pay taxes and be controlled by District Two. Jane Evans Cornelius,surrounding property owner,stated she lives east of this project. She stated the developer has not acted in good faith, and submitted 21 pictures taken a few days ago and a summary of her comments (Exhibits PP, and QQ). Ms. Cornelius stated there is a lot of mineral activity on the property. Although previous testimony indicated there are currently 80 wells, she stated there are 139 producing wells, having grown from 19 when this case was approved in the 1980's. She submitted a production report from the Oil and Gas Commission (Exhibit RR). Ms. Cornelius discussed the amount of space required to maintain wells, and stated when they refrac a well on her land,they fence over an acre of property,and the entire space is filled with frac tanks, and there is a continuous line of trucks going in and out of the well site for 5 to 30 days. She stated the operators stated they have no control over subcontractors,and they have been refracing wells on her property every three years. Ms. Cornelius described an accident at a well on her property indicating the danger involved in this occupation, and stated 150 feet is not enough setback for safety and health of citizens. Ms. Cornelius also stated concerns about the noise level, increased traffic, especially putting a large amount of rural-type traffic on agricultural roads,with 1,600 new residents being added to the area,and approximately 4,000 additional vehicle trips per day. Ms. Cornelius summarized the agricultural heritage,and stated this development is not compatible with it, and named the particular surrounding properties owners which are not compatible. Christine Alston,resident of Beebe Draw,stated the applicants are trying to work with surrounding property owners and the subject has a lot to offer. She said it is not high density,and she would like to see it approved. Douglas Tabor, Pelican Lake Ranch resident,stated he has been on the lake and canoed on it with no ill effects. He stated his wife takes a spotting scope to the lake to observe wildlife. Mr. Tabor stated he paid $2,700 taxes last year for Weld County entities, including school and fire, but not including Beebe Draw Farms. Mr. Tabor stated they patronize the Morning Star Egg Farm, the Doubletree Restaurant, the Gilcrest hardware store, as well as other businesses in the area. He stated in two and one-half years,he has never had a well blow out and he has never felt threatened by oil and gas activity. Mr. Tabor stated an individual looking at property can see there are numerous wells in the area and decide whether or not to live near the activity. He also stated a resident has an obligation to educate himself to requirements for residential structures near wells. Mr. Tabor also stated that promises made by developers for future amenities, cannot be counted on until it is completed. He stated he enjoys sitting on his back deck and watching the sunset over Longs Peak, as well as enjoying the cattle grazing in the area, and being himself for hours on dirt roads. Linda Black, resident of Pelican Lake, stated she lives close to the collection station, and she is happy with the subdivision and is in support of this application. She stated the conflicts with agriculture mentioned by Ms.Cornelius are more than a few miles from the subdivision. She stated 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF#1021) PAGE 16 she is there because of the quality of life. It is quiet, no manicured lawns or fenced areas. Ms. Black stated it has been thoughtfully planned and the developer has been responsive. She stated the homeowners have some responsibility to be active in this process. Ms. Black stated she is in support of the project, and responding to Commissioner Geile, stated when she purchased her house it was with the understanding Phase 2 would be built. She also stated that, as a taxpayer, if people are allowed in those additional areas, it would spread tax base to them. Donita Paranto, Beebe Draw homeowner, stated she was in favor of Phase 2; however, she now has questions regarding the development. She stated the developer fees of$17,500 X 594 total lots, means less than$10 million will be raised. According to the Service Plan,it will take over$25 million to build the development,and that does not include interest. Ms. Paranto stated Mr. Cockrel said there would have to be a vote of the residents to approve future debt obligations; however,over$21 million was approved and encumbered before there were ever any residents in the subdivision,so there will not be a vote of the residents. She also stated according to the bond act,up to 50 percent of the assessed valuation of the subdivision can be encumbered. Ms. Paranto stated$2 million is current indebtedness,which has only had$20,000 paid on the principal. If Phase 2 is passed,the indebtedness will be increased to complete roads and water for Phase 2 before Phase 1 is finished, since there are larger lots which will sell better. Ms. Paranto stated the Consolidated Service Agreement allows a mill levy without limit as to a rate or amount to secure the indebtedness. She stated there are only 37 homes currently completed and urged the Board to approve completion of the subdivision in a controlled manner,as each filing is sold and completed. Ms.Paranto stated for each residence added, there will be four trips a day to school on Weld County Road 42. She also stated that according to the Service Agreement, as soon as a property in each phase of the development is sold, it is excluded from District 2, which holds all the power and makes all the decisions; therefore, there will never be residents in District 2, consequently, residents will never have a vote. Ms.Paranto stated there are approximately 45 lots with utilities in Phase 1 that are not sold, plus 90 more that are not developed. She stated everything about the development is questionable and it has all been misrepresented. Ms. Paranto raised questions about whether the developer has paid development fees,whether the authorized debt can be unauthorized with a vote, what the current marketing plan is, and whether the mill levy on the developed lots is the same as the residents. She stated they are filing a lawsuit for misrepresentation,and they have also talked to an attorney regarding the Metropolitan District attorney about the constitutionality of the way the two districts were set up and the manner in which the residents have been disenfranchised. She stated the Colorado Attorney General is investigating the developers to see whether fraud may have been committed. Responding to Commissioner Jerke, Ms. Paranto stated,although the attorney said the district had "debruced" earlier, it was done prior to any residents taking residence in October of 1999,when the developers were the owners. Responding to Commissioner Geile, Ms. Paranto stated that since the time she purchased her property, the value would be worth more if it were in Denver or another subdivision. John Cox,Pelican Lake Ranch resident,stated he has been a member of municipal commissioners and various boards under other jurisdictions. He stated he purchased his property, which is 3.3 acres with a leach field,and moved from Indiana in 2001. He stated the large lots was one reason they chose this property, and the timeline for growth,which was such that it would be practical to add a number of amenities in the next two or three years. Mr. Cox stated they moved into their 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 17 home in the Spring of 2003. Even with the postponement of amenities being completed, Mr. Cox stated they have never been sorry they moved. He stated the spaces are vast, traffic is not an issue,early infrastructure planning eliminated drainage and erosion problems,it fits well among its other rural neighbors,and continued,steady growth in the subdivision will have a positive impact on his property. Mr. Cox stated he supports the proposal and believes it will allow comfort for new buyers. Donna Harr,Pelican Lake Ranch resident,stated they purchased their property three and one-half years ago assuming it would be ten years before the majority of the build out was completed, and stated her assessed value increased$70,000 this year. She stated they believe their interests are best served with the approval of Phase 2. She stated they have made a major investment in business and personal relationships with neighbors and surrounding towns. Ms. Harr stated approximately 70 percent of her business income comes from Weld County,and the development contributes and participates with the surrounding communities through the involvement in the school system, the local churches, and businesses. Brian Madison,resident,stated he is on the Metropolitan District 1 Board,and is in favor of approval. He stated there has been some frustration with how the property was marketed,and the developers hold the ultimate responsibility for that because they have maintained the relationship with the realtors. He stated the realtorthattold him untruths is no longer with the development. Mr.Madison stated a tremendous amount of the frustration seen through testimony was a result of poor communication on the part of the developers,and it could have been handled better;however,the developers are in earnest,and would like to see the development succeed. He stated the motivation for Phase 2 is to see the development succeed, it does not offer any immediate compensation for the developers,although they have a significant amount of money invested. Mr.Madison stated he has been a long-time resident of downtown Denver and suffered culture shock at moving to the country. He stated most every evening,no noise is heard at his home,he does hear trains six miles away,and the silence is the reason he lives there. Mr. Madison stated his income ends up in Weld County because of this development,which demonstrates an economic gain to Weld County. He stated the house has increased in value ten percent in the two and one-half years since he purchased it. Mr. Madison stated he purchased with the understanding this was a planned community,and that has not been misrepresented. He stated the project will proceed if allowed to do so,with a minimum amount of negative impact and substantial positive impact. Responding to Commissioner Vaad regarding financial or economic risk,Mr.Madison stated this is a diverse group of people; however, the impact he sees is that people living there benefit from country living, but there are many amenities included such as is offered in a municipality, such as paved roads, Central Weld Water. He stated his expectation was that it would build out and as the development grows out it has an attraction to other people. He stated his economic exposure is that his tax money is servicing the indebtedness of a development with indebtedness,which would decrease if a larger number of people were included in the property tax base, especially since the indebtedness would be for services a larger number of people could benefit from. Responding to Commissioner Jerke, Mr. Madison stated his appointment to the District 1 Metropolitan District is very recent; therefore, he is not able to discuss the function, structure and responsibilities of the district. He stated he was nominated by residents, and appointed by the other board members. Responding further to Commissioner Jerke, Mr. Madison stated he has no financial or business 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 18 interest in REI, and he will not represent the developers interest in any way. Steve Cooper, resident, stated he is optimistic this will become an asset. Mr. Cooper read a statement from his wife,stating that,although there have been some growing pains,they will pass when Phase 2 is approved and allows the developer to continue with plans for the entire community. Mr.Cooper stated the negative comments are not reflective of most residents,and this development is an asset to Weld County with its panoramic views, and wildlife. Carl Jepson, II,resident,stated,because his property is ata lower elevation,he is more concerned about the septic tanks and possible water problems;although he feels the septic tank idea is more flawed than a centralized sanitary system that would be more predictable and controllable. He stated he was surprised to learn Milton Reservoir is 50 to 75 percent sewage effluent. Mr.Jepson stated with growth occurring in the Meto area and the activity increasing,the maximum daily loads into Milton are increasing. He stated he is concerned about the lake being used for recreation because of health issues, and expressed concern about a future Lochbuie mechanical sewage plant being dumped down the river to end up in Milton. He expressed surprise that it took 20 years to put in 37 houses, and stated the concerns of residents regarding oil well traffic have not been addressed. Mr. Jepson encouraged the Board to listen to the people who have spoken today. Karen Vaught,resident,stated she is surprised some homeowners have changed their minds. She stated that in Phase 1, 90 lots have infrastructure, 98 lots do not. She stated many things were misrepresented to her, and she does not believe Phase 2 should be allowed to go forward until at least the infrastructure is completed for Phase 1. Ms. Vaught stated the covenants require the minimum house size to be 1,900 square feet, versus the 1,400 required for Phase 1. She stated the applicants said they have controlled covenants; however, a picture in The Greeley Tribune shows debris around an unfinished house and trash heaps, indicating control of the covenants is not good. Ms.Vaught stated concern about how much she would owe if the developer walked away from the project. She stated the development fee goes to the developer,and$11,000 goes to pay for the water tap. The cost of the roads and infrastructure for Phase 2, and current indebtedness of at least$2 million, are areas of concern to her. She stated the oil companies do not use paved roads to service wells; instead, they speed across one lot she owns. She stated concerns about the safety of children when being dropped off from buses,erosion and ruts,valuation on property, and servcies not being what they are supposed to be. She stated they have not yet seen the walking path, and they were excluded from District 2,with a paper they were told to sign that was missed during closing. She said the developers have misrepresented claims made about the development and she is opposed to Phase 2. Sandy Adkins, resident,stated she is the elected representative on the Homeowners'Association. She said she is in support of Phase 2,and stated when she purchased her property,it was with the understanding that the filing and community would be built out. Ms.Adkins stated there is a current resident who works with the Department of Reclamation and is coaching many of the residents in landscaping with drought-tolerant grass and trees and availability of seeds at local companies. She stated the homeowners are making an effort to ensure erosion is kept under control and,although she would like to see more amenities, she is willing to wait for them. 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 19 (Chair Long called a short recess.) Glen Adkins, resident, stated there is only one family objecting to Phase 2, and the majority have been generally happy,with a few issues that are being solved. Mr.Adkins stated it would be unfair to deny Phase 2,because it would put a heavier tax burden back on those already there. He stated he recently had his house reappraised for a low interest loan, and the appraisal indicated an increase in value of$40,000 in the last year and a half. John Jepsen, resident, questioned whether the County will be maintaining the internal roads and what the cost of that maintenance will be. He also stated concerns about infestations of mosquitos and grasshoppers, traffic, and erosion. Roy Wardell, surrounding property owner, stated his property borders Pelican Lake property for approximately 3.5 miles, covering nearly the entire west and south sides. He stated he is not in support of Phase 2 until Phase 1 is fully developed. He stated 180 houses is a big development out in the middle of nowhere,and he feels the residents have been victims of bad decision making and misrepresentation from the beginning. Mr. Wardell stated the developers misled the Board of CountyCommissioners 20 years ago,stating they would pave Weld County Road 39 upon approval of Phase 1; however, the County finally paved it. He stated the developers have good intentions; however, they have a history of bad faith decisions which have undermined the project from the beginning, therefore, they will continue to have problems. Mr. Wardell stated it is better for the developers not to incur further debt for Phase 2 until Phase 1 is completed. Chair Long closed public testimony. Paul Cockrel, rebutted the testimony received,stating there were basically two issues raised over and over, the amount of district debt and the financing plan. He clarified that in 1998, the District issued general obligation bonds in the amount of $2 million, amortized over 20 years like an individual mortgage, in which the interest is paid first and the principal is paid last. He stated the debt service is repaid at slightly over$200,000 each year. Mr. Cockrel stated that under the old Service Plan,the District could have issued unlimited dollars,although the revised plan would limit the District to only another$2.6 million unlimited rate bonds. He stated any additional debt issued by the District would have a mill levy cap of 50 mills. Mr. Cockrel stated the context of this hearing is not the District Service Plan, although it is drafted to implement the infrastructure needs for the development. As those needs change, and as approvals are granted and County requirements change,the Service Plan has to change to correspond to that. He stated the District will revisit the Financing Plan as soon as it knows the result of this hearing. If it results in changes to the Service Plan, it will also be amended. Mr. Cockrel stated the Board of Commissioenrs does need to approve any of those changes; however, it would be premature to make those amendments prior to a determination on the land use. He stated the District's development fee is currently$17,500, which is intended to pay for roadways, drainage, and water distribution systems within the development. In addition to that, Mr.Cockrel stated the Central Weld Water District has a tap fee, a portion of which is rebated to the District in the amount of$10,500. The rebate amount is intended to pay for the purchase price of the water supply,the CBT units that are required by the District,then transferred and dedicated to Central Weld Water District to provide water supply to the individual 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 20 user. The multiple sources of revenue just mentioned are intended to pay for the primary costs of development. The additional amounts come from the District's mill levy, which has been and is currently 40 mills. The mill levy is used to pay off the existing debt and, to the extent there is any surplus,that can be used for other purposes,including capital purposes of the District. Mr.Cockrel stated the structure, operation and administration of the District are all in compliance with the law and the Service Plan,and the District has never received notice from any State agency that it is not in compliance. It operates in compliance with statutory requirements, exactly the way the Consolidated Service Plan anticipated. Responding to Commissioner Vaad, Mr. Cockrel clarified the Service Plan allowed the District to issue another$2.6 million in addition to the$2 million bond, however, it has not done so. Responding to Commissioner Geile regarding how much of the District debt would be assessed against homeowners in the case of failure to repay, Mr. Cockrel stated the $2 million issued debt of the District does not have a mill levy limit on it at all. He stated the District is required to increase its mill levy as necessary to pay debt service,and the$13 million in assessed valuation more than supports that level of debt service. If the district lost all valuation, the mill levy would have to go up; however,there are State law limitations on how much that could increase. Mr. Cockrel agreed the State limitation of 100 mills would apply for the Beebe Draw Metropolitan District,if it were allowed to take bankruptcy protection;however,that is not anticipated since there is ample assessed valuation to support the debt service. Responding further to Commissioner Geile,Mr.Cockrel stated District 1 is the entire development; however, the undeveloped portion is in District 2, then as District 2 builds out, the property is excluded and is transferred to District 1. Therefore,by the end of all development, District 2 will be out of business. This structure allows phased construction and financing to meet the District Service Plan and is a common technique used throughout Colorado. Mr. Morrison stated he is not aware of any other within Weld County; however, there are some in Windsor and other municipalities;and a Westlaw check did not indicate any problem with this type of dual district with no case law available addressing the issue. Responding to further questions, Mr. Cockrel stated the current assessment of 15 mills, produces$200,000 per year for debt service,and the other 25 mills is accumulated to pay for infrastructure and capital costs. He stated it was always anticipated that a 40 mill levy would be the operational amount; however, if the District determines the infrastructure cannot be paid for by the District,the developer would have to pay for it according to his subdivision requirements. Mr. Cockrel reiterated the District will not put itself into a position of being financially unsound. Mr.Cockrel stated developer districts are restricted by State law to incur no more than 50 percent of its total valuation of the district unless it qualifies for an exception, generally meaning the developer has to secure the bonds with a Letter of Credit or other mechanism. In this case, in order for the District to issue debt, it would have to comply with the 50 percent debt to assessed valuation ratio. Mr. Cockrel further stated the District could not issue more than $6 million currently. He stated the developers financial responsibility currently is the Development Agreement under which the developer agrees to pay developer fees on properties as the phases are opened to cover that portion of infrastructure costs. He stated in 2001 the District collected approximately$500,000 in developer fees, and the developer now holds those fees for future lots. He further stated the District will continue that process into subsequent phases of the development. Responding further to Commissioner Geile, Mr. Cockrel stated that if no further development occurred,and if the assessed valuation of the District did not decline,there would be no jeopardy to the repayment of the District bonds, and it would not exceed 15 mills. Mr. Cockrel 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 21 further stated the District has a uniform tax levy,so it is applied to developer controlled lots as well as residential or improved lots. Responding to CommissionerJerke,Mr.Cockrel stated the District does receive tax revenue from the oil and gas development,since it is a portion of the assessed valuation,therefore, it helps pay for roads and other improvements within the Districts. Responding to Commissioner Vaad, Mr. Cockrel stated the District Board of Directors would have the authority to convert the 40 mills to debt service. District 1 issued its bonds,and is obligated by law and contract to continue to payoff those bonds, therefore, it has continuing authority for, and responsibility over, those bonds. District 2 cannot preempt that authority. Responding to Chair Long,Mr.Cockrel reiterated the development fee is $17,500 and the water fee of$10,500 is additional to that amount. Mr. Clinger stated he would rebut comments as they were raised previously by individuals, and explained the development had begun to take off and then the September 11, 2001 disaster, happened,which really impacted this project with the downturn in property sales. He stated Phases 1 and 2 will be completed in 15 years;setbacks are in conformance with Weld County regulations; and oil and gas companies are in full agreement with the applicants. He stated use areas forfracing or refracing a well are over and above the setbacks, and over 325 acres are set aside for that purpose. Mr. Clinger stated the current developer,who has taken over in the last year and a half, has posted no swimming signs; however, in regard to the water quality, it is used to irrigate crops throughout the area, and people handle the water on a daily basis. He stated the land was zoned by the Weld County Board of Commissioners in 1983, and this is no longer an Agriculture Zone District,it is a Planned Unit Development. Mr.Clinger stated the minimum lot size in Phase 2 is 2.5 to 3 acres, and the school can be built using an on-site custom designed septic system. In summary, Mr. Clinger stated the developer is required by Weld County regulations to diligently pursue the approval of this project, and, because it was originally approved for 800 lots, the developer must diligently pursue platting of the lots. He stated in 2001, the Board approved a Substantial Change application for 419lots,and the plan for 406 lots was approved by the Planning Commission in November, 2002. He stated that since that time, the applicants have worked with the oil and gas companies to address their concerns and are now in full agreement. Mr. Clinger stated the developer has acted in good faith to address all concerns and has spent hundreds of thousands of dollars to get to this point. He stated that,although there were problems with Phase 1, things are changing statewide,and the best long term growth and values are invested in master plan communities. Mr. Clinger reiterated that the developers have promised one amenity to be completed with each of the 14 phases,and overwhelming testimony supports Phase 2. He stated he has known this development team for over 15 years, and it is a professional, well funded, well recognized team of developers with other projects throughout the area. He stated that since they have taken over, they have been working with the homeowners and have testimony to indicate support. Responding to Commissioner Geile, Mr.Clinger stated the monitoring wells are designed to test for any nitrate or contamination levels and if any are found,the property owner must locate the source, open those fields,and redo the sand filters. Mr. Clinger stated the open space is not irrigated, it is natural, except for a few areas that will be irrigated with Central Weld Water; however, the landscaping plan is a zeroscaped plan to reduce water consumption. Responding to Commissioner 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 22 Jerke,Mr.Clinger stated REI is a team of developers in Denver,Mike Mesina,a long-term developer, Mr. Sheldon, and Ms. Heathcock. Ms. Smith responded to testimony regarding septic systems with ignition sources being located in the building envelopes, stating it is dependent upon design,and some systems will be dosed and some siphoned;therefore,those being mechanically dosed would be an ignition source and would have to remain within an envelope. She also discussed the water sample that was submitted,and gave several interpretations of the data. Ms. Smith stated that since the reservoir is fed by agricultural waters, it would be similar to a farmers retention pond,and would be expected to have contaminants; however, it is private and available only to homeowners and guests. Mr. Morrison stated there are other water quality standards,separate for the purpose of bathing. Ms.Smith also stated a septic system could be put in for the school;however,it would require a state process,with a 208 review. Responding to Commissioner Geile, Ms. Smith stated that any home already improved is not subject to this type of septic system;however,property that is sold but not improved would be subject to it. Mr. Morrison clarified that most of those already built are engineered systems. Ms. Mika clarified the most recent referral from the school district states there is an agreement completed, and reviewed staffs recommended changes to the draft resolution (Exhibit UU), reviewing each one individually, including the addition of Development Standard#23,which was read by Ms. Smith. Responding to Commissioner Masden, Ms. Mika stated the number of amendments and modifications to the plat are because the application fell short of County standards. Commissioner Geile,referencing a letter from the Beebe Draw Gun Club,stated there is no suggestion this project would affect its situation, and suggested communication to occur between the applicant and the gun club. Chair Long verified the applicant is in agreement with the Conditions of Approval and Development Standards, as well as the amendments presented by staff. Commissioner Jerke stated some of the items he will discuss are a bit symbolic and go to the history of the area, and the future of the area; however, there are problems he sees with the proposal at this time. The first symbolic item is that on all of the new plats,Milton Reservoir is listed as Pelican Lake. Commissioner Jerke stated he has no problems with people calling their subdivision whatever they want to;however,it just seems strange to take someone else's reservoir and change the name on the plat. He stated he has not seen that done before and he does not appreciate it, since someone else owns the lake. Commissioner Jerke also objected to the statement that 33 owners signed petitions in support of this proposal. He stated there are 33 owners; however, when you count the numbers, they add up to 17 addresses and that suggests something different than what was being conveyed. Commissioner Jerke stated the school district was asleep on the switch, and they came in late and suggested the school site was not relevant because they did not want that type of a sewer system; and this is one issue that needs to be worked out,as well as overloading LaSalle-Gilcrest-Platteville elementary schools with potentially 400 additional homes. Another point of issue which is extremely relevant is the effect this proposal would have on Weld County Road 42,which people will take to Gilcrest,and it will need to be paved if hundreds of new homes are added;therefore,it needs to be part of an organized traffic plan with 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 23 the appropriate Road Improvement Agreements. Commissioner Jerke further stated as far as taxation without representation on the Metropolitan District Board and Homeowner's Association, he does not know the legalities of how to do that; however, it makes sense for more people to be involved who are actually property owners and residents, to give more people ownership in the government of the subdivision. CommissionerJerke stated the agreements with the oil companies are good,although one is still up in the air;however,there is a tremendous problem with soils in the area and it will not be easy to get the disturbed soils re-established without more water, and he would be happier seeing a phased program with approximately 40 applications every other year,or 10 applications a year,instead of one application for 400. He stated he keeps running into the fact that there are roughly 38 homes built and approximately 150 homesites still available in Phase I; therefore, the solution to the dilemma would be to get more lots sold and homes built,since every home built provides revenue to the Metropolitan District,which could then be used to provide more amenities. To build trust for the people who live there currently, Commissioner Jerke stated, as many dollars as possible need to be generated towards building amenities and making sure things are being done properly. He feels it is also critical to figure out a way to have better representation on those boards. Therefore, he will not support the application. Commissioner Vaad stated he has been working very hard on listening and understanding the proposal, and he has given a great deal of thought to the good faith gesture on the part of Weld County Commissioners, and he can back that up, since he made a motion to pass this on September 13,2000, because he thought it met those requirements. That motion failed,and that is why there was a Substantial Change Hearing that passed and put everyone back on track. Therefore,it is important to him;however,the allegations of unfulfilled commitments are troubling to him. Commissioner Vaad stated he cannot support approval of a proposal that might have the impact of exacerbating those problems for the homeowners and the developers from this point. He stated it appears to be a matter of timing, and if the project were done in smaller phases, there would be those benefits,and finishing out a large number of homes in the first phase before taking on considerably more obligations would appear to be of benefit. Commissioner Vaad also stated the implications of the oil and gas production and the difficulties that they might produce are significantly greater now than when the initial Change of Zone was approved. As encouraged to do by counsel,in referring back to the specific requirements the applicant has not met in the application instead of saying there are unfulfilled commitments, he looks at the Major Components of the Development Guides,of which there are eight,environmental impacts,service provision impacts, landscaping elements,site design,common open space usage,and proposed signage,which are all things the applicant feels they have addressed. However,whether they have addressed those issues is muddied by the allegations of non-completion,therefore,before exposing the developer and homeowners to further known or unknown obligations,either it needs to come back in a smaller phased plan or these allegations need to be cleared up. Mr. Morrison reminded the Board that this Change of Zone was done under the old PUD Regulations and, although there is overlap, the proposed resolution and materials provided may need to be consulted because it is under Section 28-14,using the older PUD Regulations. Commissioner Vaad stated his decision is due to doubts the Development Standards can be adequately fulfilled, not on the specific PUD regulations. Commissioner Masden stated his appreciation to all the people who attended and gave testimony, since it is of great concern to all of them. He stated the Board is in charge of the health,safety and 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 24 welfare of the citizens of Weld County, as well as protection of investments and properties. In looking at the proposal, a Master Plan is great; however, he feels it needs to be phased in. Commissioner Masden stated with only 37 houses built in Phase 1,it is disturbing to proceed with Phase 2, especially with the way the Metropolitan District was setup with basically no cap on the Mill Levy, and not enough residents sitting on the board is too much like taxation without representation. He stated he is also bothered by Pelican Lake just popping upon the plat,and he does not appreciate that. Commissioner Masden stated that the fragile ground really needs to be given consideration, since a few horses can destroy the eco system quickly; therefore he will not support the proposal. Commissioner Geile stated, even though we are dealing with Section 28 of the old Zoning Ordinance, he keeps going back to Section 28, of the current section, and one thing remains consistent. That is the health,safety and welfare of the citizens of Weld County. In 1989 and in the 1980's there was not near the amount of drilling and oil and gas activity on the property and, even though the applicant has done a tremendous job of bringing together the oil companies to come up with an agreement, he is very concerned about the level of activity and facilities located in this area. Commissioner Geile noted that areas of concern for the Board in 2000 have been dealt with,since there has been resolution of the water issues with Central Weld Water District, the septic system has been resolved, even though he has concern about a project this size not being on some type of public system; however,what it comes down to is how we will look to the future at this site,since through the years there will be changes in the Metropolitan District,the Homeowners'Association, and philosophy. Commissioner Geile further stated this is an environmentally sensitive area,and there are health issues remaining with too many nitrates in the soil and some type of public system needs to be addressed. He also feels traffic will evolve as time goes on,and it will have to be dealt with down the road,and the the Metropolitan District may need to reorganize the financial structure, to be able to enhance the present value,as well as provide value for the future. Therefore,he feels Phase 1 should be closer to completion to demonstrate more progress in Phase 1 before moving on to the next Phase, therefore, he will not support the proposal as it has been presented. Chair Long stated this Board takes public input very seriously,as well as the truth as he is able to see it through the required parameters and the testimony given. He stated he concurs with his colleagues in all the comments that have been made, and development will happen in the area because of the zoning; although he does not believe it is for the benefit of the health, safety and welfare of the citizens of Weld County. Chair Long stated he is concerned with the oil and gas activity, with setbacks and the sheer numbers, and finds himself in agreement with the solutions proposed by the other Board members. He also stated he lives in a similar area in New Raymer, and he realizes how fragile the area is. He stated he appreciates the solutions presented by the applicant; however, the total scope is problematic for the land and the people to coexist in that fashion. Therefore, he is not in support of the proposal. Responding to Commissioner Vaad, Mr. Morrison stated there have been occasions when the applications have been withdrawn by the applicant; however, it would require the Planning Commission to hear it again. He stated the Substantial Change process has been changed to allow it to be combined with the application after one year, but at the very least it would have to go back through the hearing process, including the Planning Commission. Commissioner Jerke stated it 2003-1421 PL0003 HEARING CERTIFICATION - REI, LLC (PF #1021) PAGE 25 is clear to the applicant through comments made today,that it would take substantial change,and it has been outlined that they can come in with a substantial change a year later. Responding to Commissioner Geile, Mr. Morrison stated the Board can continue the matter without expressing reasons; however,the bigger complication is the action to be taken then. If a change needs to be done in the application,the direction theywould then take is unclear. Mr.Morrison stated in the past cases have been remanded back to the Planning Commission, or the matter was continued for setting and determination of action; however, if inclined to do that, he would suggest not setting it for hearing, but to determine which direction it will take. Commissioner Jerke noted the amendments that Ms. Mika offered would be multiplied times ten if that occurs,and moved to deny the request of REI, LLC for a Site Specific Development Plan and Use by Special Review Permit PF#1021 for Planned Unit Development Final Plan for the second filing of Beebe Draw Farms for 406 Lots in the A(Agricultural)Zone District. The motion was seconded by Commissioner Masden, and it carried unanimously. There being no further discussion, the hearing was completed at 8:20 p.m. This Certification was approved on the 6th day of August 2003. APPROVED: BO D OF COUNTY COMMISSIONERS WEL COUNTY, COLORADO Ads vid . Lo , air to the Board .v 1861 Robert D. den, Pro- em r o the Board M. J. eile TAPE 3 , 32, & 33 7��A William Jerke DOCKET #2003-29a t-q v� Glenn Vaad 2003-1421 PL0003 ATTENDANCE RECORD HEARINGS ARE AS FOLLOWS ON THIS 6TH DAY OF AUGUST, 2003: DOCKET#2003-53 - USR#1423 for a Dog Kennel - Heather Weir DOCKET#2003-29 - PUD Final Plan, PF#1021, 2nd Filing, Beebe Draw - REI, LLC PLEASE legibly write or print your name and complete address. NAME ADDRESS John Doe 123 Nowhere Street, City, State, Zip �� pL _ . 50U �_ _ � _ � ! • ,,j _ , ! 0 S 14//1,41/C L'0k /b15 Lr-1,yrt,oz Rb . , 4,rrrA.fiLzt: 6:0 206, c 1 Mask 2224i (201? 40 l.p*i\Vei Cr, •a)64,<° 'firms etCEc-c c6 Ig3pno Woie - `F3 C4- S4Cc6 T 7 ?o6 5 .. ?st-- BeefLi-Dird. ar-o--" CG,J2'' ACM 9/�1.. iatetAi {)r. 7�P.to-y 8063/ ,. � 2 3 c!57 �"-1 57 /�,"-'°'e.7, ro„Co J/ 4u / r .)st l z fZ no .5 5t .5T L -• .- I ( , CO . S � 70C /S" %7g&) 0 Aricar- /59c1, 7>-.7&,4SPr,,I4'Az ,≥ m /123—o se £ 4e,Nr-o,i la's-try,.//x. s7 -vE jtteti✓r, //,Sa5 /-'ss.K 43 ,rl ili v/cte co 9'o67s/ J7CNrrA MA'A. 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' ,v.,� S+, E,J]4-wr,,, CA gout )1:;?,,,,,,,,, t-„ ,k, MCP- 370 0.,,dA) Bidtko L t - 6o(l`oz28 ATTENDANCE RECORD HEARINGS ARE AS FOLLOWS ON THIS 6TH DAY OF AUGUST, 2003: DOCKET#2003-53 - USR#1423 for a Dog Kennel - Heather Weir DOCKET#2003-29 - PUD Final Plan, PF #1021, 2nd Filing, Beebe Draw - REI, LLC PLEASE legibly write or print your name and complete address. NAME ADDRESS John Doe D 123 Nowhere Street, City, State, Zip g5EKr lull 6✓G✓A"1- (rpZ/ c7tt'`,gi S'rrE tow , 179.,,t)yew, Co ,eOz ,0 1 1- •Sb,o_lAc.,M �3&0o �. Lo�can SI ,909 �i7�lAtvt�, CO 01 13 r 1 & t' t \k�'�(vck. 2 CvDO 5. Lae e% 51 . E 5 u ''fir 2.<5O .g n11aooad C D .130 in DAVID Cf.IN(OV2, 2175c\ CA13RN1 Gal, MQ /co Lo- is04o1 ) Aftum 5 v OE 7,50< ,lo c, F6.4--‹ /,3-de v COOOS37 yikv Cc/bv►-91 1%-b $ w e4mati nrfted eo 90 t EXHIBIT INVENTORY CONTROL SHEET Case PF #1021 - REI, LLC/BEEBE DRAW FARMS Exhibit Submitted By Exhibit Description A. Planning Staff Inventory of Item Submitted B. Planning Commission Resolution of Recommendation C. Planning Commission Summary of Hearing (Minutes 11/19/2002) D. Clerk to the Board Notice of Hearing E. Carl Mackey Letter of Opposition (11/20/2002) F. Gorsuch Kirgis, LLC Letter re: Kerr-McGee Objections and Request for Continuance (11/19/2002) G. Weld County Sheriffs Office Amended Referral Response (12/02/2002) H. Christine Hethcock Response from the Applicant (03/11/2003) Planning Staff Memorandum re: Proposed Re-vegetation Plan (03/13/2003) J. Applicant Trail System Waste Handling Plan K. Sheriff's Office Memorandum re: Revised recommendations received 03/28/2003 L. J. L. Walter Consulting Letter re: Revisions to Sewer Management Program received 03/28/2003 M. Gary Doering E-mail of Opposition (05/02/2003) N. Jane Evans Cornelius Letter of Opposition (05/12/2003) O. Planning Staff Request for Continuance P. Planning Staff Evidence of sign posting Q. Clerk to the Board Notice of Continued Hearing R. Whit Sibley E-mail re: June 25, 2003 publication received 7/21/03 S. Health Department Staff Response from Dave Shupe re: concerns (with attachments) (7/20/03) T. Planning Staff Permits Issued 1999 to 2003 (7/23/03) U. Planning Staff Letter re: Potable Water Service (6/25/03) V. Planning Staff Letter of Concern - Patina Oil & Gas (7/28/03) W. Planning Staff Letter of support, LaSalle Fire Protection District (7/28/03) X. Planning Staff Maps - Layout - (Filed under maps) Y. Health Department Staff Memo re: Required setbacks (8/5/03) Z. Planning Staff Surface Use Agreement, Charles Carpenter (8/5/03) AA. Planning Staff Letter of opposition, Karen Vaught (8/5/03) BB. Planning Staff Sign Posting Certificates (8/5/03) CC. Planning Staff Building Envelopes (8/5/03) DD. Planning Staff New Additions to staff comments EE. Planning Staff Concept from COZ#412 FF. Planning Staff (From J.L. Walter) Oil and Gas Maps (transmitted 8/4/03) (LARGE MAP LOCATED AT BACK OF FILE - FFa) GG. Staff Markup PUD Master Plan (LARGE MAP LOCATED AT BACK OF FILE) HH. Applicant Clinger Presentation II. Clinger (for applicant) Homeowner Letters of Support (33) JJ. Clinger (for applicant) Businessmen letters of support KK. Shupe (for applicant) Summary (LARGE MAP LOCATED AT BACK OF FILE - KKa) LL. Planning Staff Letter, Christine Hethcock,( March 11,2003) MM. Staff Statement from Replat NN. Steve Paranto Lab Report OO. Staff Grazing and Recreation Lease PP. Jane Cornelius Photos (21 sheets) QQ. Jane Cornelius Letter dated November 12, 2002 RR. Jane Cornelius Well Records SS. John Cox Letter dated 8/6/03 TT. Planning Staff Updated Plats (Set of 12) (LARGE MAPS LOCATED AT BACK OF FILE) UU. Planning Staff Recommended changes to draft reso VV. Clinger (for applicant) Surface Use Agreement, dated 7/30/03. WW. XX. YY. ZZ. Hello