OPEN LANDS ADVISORY BOARD (OLAB)

AGENDA DATE: July 28, 2016 TIME: 5:00- 8:00 PM LOCATION: Loveland City Council Chambers • Civic Center Municipal Bldg •500 E 3rd St., Loveland CO

Please call 970-619-4592 if you are unable to attend a meeting. Votes require a quorum. Thanks!

1) CALL TO ORDER / INTRODUCTION OF NEW BOARD MEMBERS & GUESTS

Welcome Sherri Valentine!

2) PUBLIC COMMENT

3) AGENDA REVIEW

4) REVIEW AND APPROVAL OF LAST MEETING MINUTES -pgs. 2-11

5) INFORMATION & ANNOUNCEMENTS September OLAB meeting time and place change* - meeting will be starting at 7pm, after the 20th

anniversary celebration, at the new Horsetooth Area Information Center building. 20th anniversary celebration will be 4pm-7pm on 9/22/16. Watch for your invitation. Fort Collins natural Areas is hosting an Open House and Forum to share their thoughts on the

City of Fort Collins’ approach to wildlife management on City-owned natural areas as well as how wildlife is regulated by the City on private land. The Open House and Forum will be Thursday, July 28, 5-8 p.m. at the Lincoln Center, Canyon West Ballroom and Columbine Room, 417 West Magnolia Street, Fort Collins.

Parks and Open Lands (POL) stewardship crew held a volunteer project removing musk thistle and common mullein at Blue Sky Trail on June 17 as a part of the 20th Anniversary celebration.

Pinewood: All of the signage is complete and the scopes have been installed and all came out pretty amazing.

Roberts Ranch tire cleanup project is moving forward with a $495,000 grant from Colorado

Department of Public Health & Environment (CDPHE). Cleanup will begin Aug 1 and is expected to be completed in November. This is a partnership with Roberts Ranch, The Nature Conservancy, Larimer County Solid Waste, Larimer County Health, and CDPHE.

Awarded $10,620 from the Colorado Department of Agriculture to fund the Poudre River Invasive Species Partnership.

Started construction on the new Hermit Park trails. Our goal this summer is to complete the portion of trail connecting Kruger Rock Trail to Homestead Meadows on USFS.

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OLAB AGENDA

The mission of the Larimer County Open Lands Program is to preserve and protect significant open space, natural

areas, wildlife habitat, and develop parks and trails for present and future generations. These open lands provide

opportunities for leisure, human renewal and protection of our natural and cultural resources

In partnership with the greenback recovery team of Colorado Parks and Wildlife, yearling and young of the year greenback cutthroat trout (the Colorado state fish that is listed as Threatened) are being reintroduced into Sand Creek at Red Mountain Open Space as a conservation population. Staff assisted CPW on July 21nd with initial stocking efforts.

Open Space Operations District Reports -pgs. 12-17 Sales Tax Revenue Distribution Report -pgs. 18-19 2015-2018 CapDev&Acq Summary 07-28-16 -pg. 20

6) DISCUSSION & UPDATES River Bluffs Open Space Restoration and Resiliency river project that is currently in the planning

phase – Danielle Malchow property update - Alex

Northern Water Rule-Making on interruptible supplies

7) ACTION ITEMS Board elections

8) OTHER BUSINESS

9) EXECUTIVE SESSION: Pursuant to C.R.S. (24-6-402(4)(a) for discussion of the purchase, acquisition, lease, transfer or sale of any real or personal property interest,

10) ADJOURN

Included in PDF: Attached Separately:

Agenda Minutes of last meeting Open Space Operations District Reports Sales Tax Revenue Distribution – May 2015-2018 CapDev&Acq Summary 07-28-16

1. News articles 2. Poudre River Restoration – River Bluffs Open Space

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OPEN LANDS ADVISORY BOARD (OLAB) Meeting Minutes

Thursday, June 23, 2016 5:00- 8:00 PM

Civic Center Municipal Bldg • Council Chambers • 500 E 3rd St., Loveland CO The mission of the Larimer County Open Lands Program is to preserve and protect significant open space, natural

areas, wildlife habitat, and develop parks and trails for present and future generations. These open lands provide

opportunities for leisure, human renewal and protection of our natural and cultural resources.

Members Present Staff Present Mary Banken At-large Gary Buffington, Natural Resources Director Jason Brothers At-large Kerri Rollins, Open Lands Program Manager Suzan Fritchel At-large Charlie Johnson, Senior Land Agent Trudy Haines At-large Tim Meyer, Land Agent Hugh McKean City of Loveland Alex Castina, Land Agent Ward Nelson Town of Estes Park Meegan Flenniken, Resource Program Manager Carl Sorrentino At-large Sandy Werkmeister, Department Specialist Nancy Wallace Planning Commission Steve Gibson, Open Space Operations Manager

Chris Fleming, Open Space Operations Manager Members Absent Pete Kelly At-large Gerry Horak City of Fort Collins Jeff Hindman Town of Berthoud David Marvin At-large

1. CALL TO ORDER / INTRODUCTION OF GUESTSSteve Gibson introduced himself in his new capacity as manager for the Red Mountain District. Travis Rollins is moving to the Resource Specialist position vacated by Charles Gindler retirement.

2. PUBLIC COMMENT – none

3. AGENDA REVIEW – no changes.

4. REVIEW AND APPROVAL OF LAST MEETING MINUTESMotion by Carl Sorrentino and second by Ward Nelson to approve the May 26, 2016 meeting minutes as submitted in this month’s packet. Motion carried unanimously.

5. INFORMATION & ANNOUNCEMENTSa. The Passport to Your Open Spaces launched May 31. It has received lots of positive feedback. More

than 2,000 were distributed in the first week alone, prompting a second printing. Very popular, and acouple of great articles in the local papers. We’ve already had 20 turned in for prizes.

b. Staff have participated in numerous Commissioner Citizen Outreach meetings around the County,touting the many activities and things to do this summer on our parks and open spaces.

c. The Berthoud Town Council voted on Tuesday June 14 to contribute $100,000 towards the acquisitionof the Malchow farm property. Thank you Berthoud!!

d. On June 13, the GOCO board awarded a $4 million grant to Larimer County, in partnership with Ft.Collins Natural Areas, for four properties (three by us) in the Foothills/Devils Backbone/Horsetootharea. This is in addition to the million dollars we already received last year for properties in this area.

e. Preparing application to the International Dark-Sky Association to designate Red Mountain Open Spaceand Soapstone as Dark Sky Parks

f. Soderberg horse trailer parking post-construction revegetation was completed May 13.

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OLAB Meeting Minutes – June 23, 2016

g. Teddy and Sandy met with IT department to discuss Natural Resources website overhaul, to be done in conjunction with new County website slated for early 2017.

h. Started initial branding of new trail conditions webpage, to be called NoCo Trail Report. i. Staff met with City of Fort Collins Natural Areas and Squarei Technologies about Offero, the generic

name for the City’s Nature Tracker. It will allow us to manage volunteers much easier. j. LC101 is a program offered by the County each year on things every citizen might want to know about

the County. This year Teddy, Gary and Ken represented our department. k. Completed school field trips for the spring season - 11 trips for 550 students. l. Zac Wiebe will be moving into Meegan Flenniken’s program, filling Jeffrey Boring’s vacated position

of Resource Specialist II. Zac has been with the department for 7 years and we are happy to be keeping him in the organization in a new capacity.

m. Open Space Operations District Reports – Steve Gibson highlighted that the grazing leases are all completed and they were also finally able

to get the trespassing cattle at Red Mountain out. Rangers were involved in several rescues at Horsetooth Mountain Open Space this past month. Release of the cutthroat trout at the northwest corner of Red Mountain Open Space is on track.

Chris Fleming highlighted that the new Hidden Valley Trail is open and it receiving rave reviews from the mountain bikers, but also some confusion and some line-of-site concerns on the current separation of uses. Stay tuned for changes.

n. Sales Tax Report – no questions o. COSA is September 12, 13 & 14 in Estes Park this year. Registration will be kicked off sometime in

July.

6. DISCUSSION & UPDATES a. Jeff Drager, Project Manager for the Windy Gap Firming Project at Northern Water presented an update

on the project, including some background about the CBT Project for the benefit of new Board members. Presentation attached. Direct any questions on the project to Jeff Drager at 970-622-2333 or jdrager@northernwater.org

Kerri responded to the Board that our process will be about a year long management planning process followed by about a year to build trails, trailheads, parking lots, things like that. We will be in close connection with Northern on timing. Some overlap may be able to occur toward the end of Northern’s construction window.

Jeff responded to the Board that they are not anticipating a 1041 permitting process with Larimer County, relying on permits that were obtained earlier in the process (12-15 years ago.)

Size comparison of the reservoirs (when full): Carter Lake 112,000 acre-feet 1,100 surface acres maximum depth of 180 feet

Chimney Hollow anticipated 90,000 acre-feet 740 surface acres anticipated max depth of 260 feet

Pinewood 2,181 acre-feet 97 surface acres maximum depth of 24 feet

Flatiron 760 acre-feet 47 surface acres maximum depth of 18 feet

Horsetooth 156,000 acre-feet 1,900 surface acres maximum depth of 180 feet

7. BREAK – celebration for outgoing board member – Mary Banken

Mary said it has been an honor to serve, an informative and enriching opportunity to learn how Larimer County does business. Mary was presented with a signed certificate and framed photo of Hermit Park Open Space.

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OLAB Meeting Minutes – June 23, 2016 8. OTHER BUSINESS - None

9. EXECUTIVE SESSION: Pursuant to C.R.S. 24-6-402 (4)(a) for discussion regarding the purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest , motion by Suzan Fritchel to move into Executive Session. Second by Ward Nelson. Motion carried unanimously. The Board moved into Executive Session at 6:15 p.m

10. ADJOURN - The meeting adjourned at 7:20 p.m.

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Windy Gap Firming Project

Larimer County OLABJune 23, 2016

Colorado-Big Thompson Project

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Windy Gap Project

Windy Gap Project Built 1985; 1 reservoir, 1 pumping plant and pipeline Makes use of “unused capacity” in the C-BT Project Reliable annual yield: ZERO

Junior water right, lack of storage Original plan called for terminal storage by individual participants

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Windy Gap Firming Project• Provides dedicated storage to improve reliability of theexisting Windy Gap Project for 13 participants• Nearing completion of permitting process after 10 years• Negotiated agreements with local agencies, landownersand conservation groups

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• 3,400 acres owned by Hewlett-Packard as future employeerecreation site

• Purchased in partnership between Larimer County (1800 acas open space) and NCWCD (1600 ac as future reservoirsite) in 2004.

Chimney Hollow Partnership

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Chimney Hollow Partnership• IGA in place for site planning/development and future

management that stipulates: • Lease to Larimer County to manage future reservoir recreation; • Day-use only; • Water quality assurances• Non-motorized boating (except small electric motors);• Joint development of property mgmt plan• Joint development of future access

• Current management activities include forest stewardship,weed management, guided public tours.

• Management Plan – future public access.

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Current Status Draft EIS (August 2008) Biological Opinion for ESA Compliance (Feb 2010) Colorado Fish and Wildlife Mitigation Plan (June 2011) Colorado Fish and Wildlife Enhancement Plan (June 2011) Final EIS (November 2011) Fish and Wildlife Coordination Report (March 2012) 1041 Permit from Grand County (Dec 2012), includes:

IGA with Grand County Windy Gap Reservoir Bypass Funding Agreement Learning By Doing Agreement Grand Lake Clarity MOU with Grand County (June 2012) – still needs Reclamation approval

Reclamation: Conveyance Contract Record of Decision

Corps of Engineers: CDPHE 401 certification

Corps of Engineers 404 Permit Permits Anticipated in 2016

Design Begins July 2016 Power Line Relocation: 2017 Begin Construction:2018?

Milestones Completed: Remaining Milestones:

Future Chimney Hollow Reservoir

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Big Thompson District Area Report – 07/20/16

General:

Great 4th Holiday- busy in all areas, with no major issues. Chris, Brian and Cody all hiked up to the overlook to monitor visitors as they watched fireworks. Over 100 people were up there- the secret is out!

Staff is really having to work hard to overcome all of our computer issues- we are down more than we are up. Rick held a CPR recert for seasonal staff (Thanks Rick!) Chris met with Teddy and Heather about signage and ed needs at the DBB and HP.

HPOS:

Chris got to give the Admin and Accounting Team a tour of the facilities and campgrounds. The wildflowers cooperated and even gave them an opportunity to see our rare columbines right next to the common ones!

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Big Thompson District Area Report – 07/20/16

Larimer County Youth Conservation Corps worked with the trail crew to construct the new trail. They stayed for 2 weeks (during the work week) in the Granite Gulch campground. Bear activity is starting to increase. Several sightings and one tore up a campsite after the guests staying there left a cooler full of food sitting out while they went into town. Pretty significant damage to the tent occurred as a result of the bear looking for food. The party was cited for failure to properly store food. Maintenance staff is working on a project to relocate dumpsters away from the main entrance to the park as we are seeing a big influx of neighbors dumping their household trash. This is one of many factors contributing to a big increase in our trash budget expenses. Chris and Meegan met with AVI on revamping some of the trailheads/day use areas in the master plan for the upcoming construction project. More to come in Aug. Estes Park fire district kept staff on their toes with a fire ban for a week, then lowering back to everyone else in the county with a fire restriction. Wolfwood will be arriving for the upcoming weekend. We are looking forward to hosting them once again!

DBBOS:

As things are heating up, visitation is finally slowing down. Staff is working on finishing up the master plan project. New signage and routing of our visitors is still underway to find the best solution to some unintended issues.

CHOS:

Had some graffiti on several rocks and several more calls of people trespassing into the area. Rangers have increased patrols and found time to take this scenic shot:

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Big Thompson District Area Report – 07/20/16

Calls of note:

Big Thompson Canyon: MVA- Motorcyclist, with alcohol onboard, passed on a double yellow and a blind curve. Oncoming vehicle had him swerve to avoid. Operator thrown from motorcycle, after losing control, down an embankment 20 feet. Facial trauma, and a leg that was broken in too many places to count. Airlifted to MCR. Assault/Menacing/Shots Fired 800 blk Soul Shine Rd. -Two groups got into a very heated argument concerning land use on forest service lands, One party claimed that a juvenile came at him with a 12 inch knife which prompted him to draw his gun. The other party tried taking the gun away and struggle ensued over the gun and a shot was fired. The wife of one party also pulled an air pistol during the melee and hit the other male in the face causing injury. During our response, evidence and some reported weapons disappeared from the scene. The Case will be screened with DA due to inconsistencies with all parties involved. Medical- Dispatched to Pole Hill Rd. to assist medical on a 25 y/o/ female , who crashed her mountain biking on National Forrest Road 122A. The patient had a medical history of epilepsy and suffered a seizure after the crash that lasted several minutes. Rangers assisted in landing the helicopter at a remote LZ approximately 5 miles back into the National Forrest. The patient was transported by Air Life/Bolder to MCR in Loveland. Medical - Report of 2 y/o female having seizures and possibly not breathing in one of our campgrounds. Upon arrival patient was unconscious but breathing. Placed the patient on the front seat of my patrol vehicle and administering O2. Patient became semiconscious and started to cry. Turned patient care over to Estes Park Ambulance. Structure Fire- Pinewood Springs- Rangers assisted with a home fully engulfed in flames. Total loss with one dog dying. Rangers assisted with area evacuations and scene safety

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Red Mountain District Area Report – 07/20/16 Rangers: Rescues/ Fires

Female with dislocated knee in the cove at HT Reservoir near Lory SP. Assist.

Female with heat stroke and rapidly changing vitals on Horsetooth Falls trail; HELO landed and evaluated by medical ranger staff. Carryout to ambulance.

Two females with heat exhaustion at Eagles Nest. Ranger located and transported to Trailhead and medically cleared. One female locked her keys and then went missing. She was located.

Assist to Loveland Fire for small grass fire in Indian Creek. Local landowner and fireworks got out of control. Fire was out.

Assist on Fire at Glade Rd. Fire was put out.

Injured biker on Nomad trail at Horsetooth Mountain. Located patient but no injuries, just a broken bike.

Small boat fire assist on the reservoir.

Dog carryout at Horsetooth Mountain. Overheated.

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Horsetooth Mountain

ATV on trail at Horsetooth Mountain. Verbal Warning.

Suspicious vehicle on Rimrock Valley Lane, blocking drive way, tagged for tow.

Forty in the Fort Race in Lory SP and Horsetooth Mountain 07/24. River Bluffs Open Space

Contact with juvenile tubers on the river, who were highly intoxicated. Citations issued and parents notified.

Assist to LCSO

Traffic stops with citations X 2

Speeding contact on east side of HT Reservoir. One male attempting to run but finally stopped and had a warrant. Arrested and transported to jail by rangers.

Male with cardiac arrest on 38E. CPR and medical assistance provided. Landed HELO. Transported to PVH.

Eagles Nest

Still have a closure on OT trail due to neighboring landowner boundary issue. Expect to do a trail reroute in August and open the trail shortly there after. Also will be doing fence work so cattle can be put in south pasture.

Red Mountain

Rangers, maintenance staff and many other department staff assisted in removal of non desirable fish in the Haygood Canyon. Assisted on reintroduction of greenback cutthroat trout in the Haygood Canyon. Staff carried fish in bags several miles up sand creek.

Attended meeting with Meegan in Cheyenne, WY about the Belvoir property and Big Hole north of Red Mountain.

Maintenance/Projects/Leases:

Finished Soderberg Vehicle parking lot. Added additional parking spots and redesigned flow of the lot. Please come out to see the great work done by staff.

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Trailhead maintenance – Mowing trailheads and assisting rangers on bathroom clean up.

Fixed the damage to single rail fence at Horsetooth Mountain trailhead. Poudre Fire Authority damaged during a rescue.

Attended AG advisor board meeting

Completed drafts of grazing leases for Eagle’s Nest Open Space and Red Mountain Open Space and submitted to Purchasing; awaiting reply.

Setting up interviews on potential grazing lessees.

Safety Meeting – chainsaw use. Safety meeting – environmental hazards.

Water Gap repair at Eagles Nest.

Removed flood debris at Eagles Nest bridge now that the water is down.

Checked North Property Conservation Easement.

Planning, Development and Land Stewardship meeting at River Bluffs. Talked about restoration work on river corridor.

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OPEN SPACE SALES TAX ACTIVITY

REVENUES:

SALES TAX 1,130,341.49$ MV USE TAX 75,822.57$ BUILDING USE TAX 51,517.05$ INTEREST 1,075.22$

TOTAL REVENUE 1,258,756.33$

EXPENDITURES:PERSONNEL & OPERATING 2,650.20$ 13,572.49$

13,572.49$ PRIOR MONTH RESERVE TO DISTRIBUTE 57,822.24$

NET REVENUE: 1,313,928.37$

DISTRIBUTED: 95% 1,248,231.95$ RESERVE: 5% 65,696.42

% SALES TAX DISTRIBUTED TO INCORP. AREAS (USED AS A BASIS) 55%

DISTRIBUTION BASED ON POPULATION 2015 State of Colorado Statistics2014 % OF INCORP

POPULATION AREA REVENUE

FORT COLLINS 154,570 62.19 426,920.21$ LOVELAND 72,983 29.36 201,578.04$ ESTES PARK 6,197 2.49 17,116.03$ BERTHOUD 5,647 2.27 15,596.94$ WELLINGTON 7,189 2.89 19,855.92$ TIMNATH 1,977 0.80 5,460.45$ TOTAL INCORP. 248,563 100.00 686,527.57$ TOTAL UNINCORP. 68,981 561,704.38$ TOTAL 317,544 1,248,231.95$

DISTRIBUTION BASED ON SALES TAX GENERATION 2015 Colorado Department of Revenue Statistics2014 % OF INCORP

GENERATION AREA SALES TAX REVENUEFORT COLLINS 73,860,613$ 59.59 409,111.77$ LOVELAND 40,246,199$ 32.46 222,853.87$ ESTES PARK 5,763,315$ 4.65 31,922.83$ BERTHOUD 1,122,464$ 0.91 6,217.30$ WELLINGTON 859,597$ 0.69 4,761.28$ TIMNATH 2,092,784$ 1.69 11,591.87$ TOTAL INCORP 123,944,972$ 99.99 686,458.92$ TOTAL UNINCORP 14,998,322$ 561,773.03$ TOTAL 138,943,294$ 1,248,231.95$

DISTRIBUTION BASED ON HIGHEST YIELD TO INCORPORATED AREAS:

FORT COLLINS 426,920.21$ LOVELAND 222,853.87$ ESTES PARK 31,922.83$ BERTHOUD 15,596.94$ WELLINGTON 19,855.92$ TIMNATH 11,591.87$ TOTAL INCORP 728,741.63$ TOTAL UNINCORP 519,490.32$ TOTAL 1,248,231.95$

MAY TAX REVENUES

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DISTRIBUTION BASED ON NEW MUNICIPAL AGRREMENT:

DISTRIBUTION BASED ON POPULATION 2015 State of Colorado Statistics2014 % OF INCORP

POPULATION AREA REVENUE

FORT COLLINS 154,570 60.64 441,936.24$ LOVELAND 72,983 28.63 208,668.13$ ESTES PARK 6,197 2.43 17,718.05$ BERTHOUD 5,647 2.22 16,145.53$ WELLINGTON 7,189 2.82 20,554.31$ WINDSOR 5,604 2.20 16,022.58$ JOHNSTOWN 715 0.28 2,044.28$ TIMNATH 1,977 0.78 5,652.51$ TOTAL INCORP. 254,882 100.00 728,741.63$

DISTRIBUTION BASED ON SALES TAX GENERATION 2015 Colorado Department of Revenue Statistics2014 % OF INCORP

GENERATION AREA SALES TAX REVENUEFORT COLLINS 73,860,613$ 58.22 424,300.64$ LOVELAND 40,246,199$ 31.72 231,125.96$ ESTES PARK 5,763,315$ 4.54 33,108.01$ BERTHOUD 1,122,464$ 0.88 6,448.12$ WELLINGTON 859,597$ 0.68 4,938.05$ WINDSOR 1,218,370$ 0.96 6,999.06$ JOHNSTOWN 1,693,180$ 1.33 9,726.66$ TIMNATH 2,092,784$ 1.65 12,022.23$ TOTAL INCORP 126,856,522$ 99.99 728,668.75$

DISTRIBUTION BASED ON HIGHEST YIELD TO INCORPORATED AREAS:

FORT COLLINS 441,936.24$ 56.61LOVELAND 231,125.96$ 29.61ESTES PARK 33,108.01$ 4.24BERTHOUD 16,145.53$ 2.07WELLINGTON 20,554.31$ 2.63WINDSOR 16,022.58$ 2.05JOHNSTOWN 9,726.66$ 1.25TIMNATH 12,022.23$ 1.54TOTAL INCORP 780,641.54$ 100.00

NEW DISTRIBUTION FOR MUNICIPAL AGREEMENT: YEAR TO DATE PAID TO DATE

FORT COLLINS 412,554.71$ 1,307,834.04$ 66,381,191.59$ LOVELAND 215,759.86$ 683,977.41$ 29,963,468.17$ ESTES PARK 30,906.87$ 97,977.46$ 5,010,035.54$ BERTHOUD 15,072.11$ 47,779.89$ 2,429,196.48$ WELLINGTON 19,187.78$ 60,826.93$ 2,023,893.15$ WINDSOR 14,957.34$ 47,416.08$ 919,521.98$ JOHNSTOWN 9,080.00$ 28,784.39$ 616,895.50$ TIMNATH 11,222.96$ 35,577.72$ 547,745.65$ TOTAL INCORP 728,741.63$ 2,310,173.92$ 107,891,948.06$ TOTAL UNINCORP 519,490.32$ 1,646,829.21$ 77,811,338.82$ TOTAL 1,248,231.95$ 3,957,003.13$ 185,703,286.88$

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Department of Natural Resources - Open Lands

Capital Development & Acquisition Summary 2015 - 2018Prepared 7-20-16

DNR FUNDS ONLY (NOT TOTAL PROJECT COST)PROJECTED

SALES TAX (See Note) AVAILABLE 2015 2016 2017 2018 TOTAL

BALANCE

REMAINING 2015 2016 2017 2018 TOTAL

BALANCE

REMAINING Total Project

GRANTS &

PARTNERS PARTNERS

Available Funds 12,026,510$

Inter-Departmental Loan-2016 7,584,827$

ACQUISITION & DEVELOPMENT

57th Street and Taft -$ 200,000$ 1,300,000$ 1,500,000$ Loveland 1,300,000

Colorado Front Range Trail Property 45,000$ 244,442$ 289,442$ 289,442$ 925,924$ 1,215,366$ $3,703 Ft Collins, $122,221 Loveland, $350,000 State Parks, $450,000 CDOT

Green CE partnership 75,000$ 75,000$ 75,000$ 75,000$

Hermit - Kruger Equestrian Campground 1,997$ 1,997$ 107,500$ 13,000$ 120,500$

$10,000 Roundup Riders, $2,000 Horseman, $1,000 Friends, $1,000 (in kind)

Backcountry Horsemen

Hermit - Pavilion Upgrade 7,444$ 7,444$ 188,000$ 188,000$

Keyhole Parcel at DBB -$ 270,000$ 270,000$

Longview Request Trail Property 20,000$ 459,463$ 479,463$ 479,463$ 3,552,851$ 4,032,314$ $982,430 Ft Collins, $570,871 Loveland, $999,550 GOCO & $1,000,000 CDOT

Horsetooth Complex Redevelopment 10,000$ 1,550,594$ 200,000$ 1,760,594$ -$ 1,760,594$ 3,719,649$ 5,480,243$ $198,462 Bureau,$1,760,593 Lottery, $1,760,594 Parks

Park Project - Pinewood/RSOS -$ 100,000$ 768,156$ 868,156$

Parks 149,627, Bureau 243,417, Lottery 185,965, GOCO 154,739 and 33,908,

Friends Group 500

Poudre River Corridor Acquisition 100,252$ 100,252$ 154,500$ 222,900$ 377,400$ 222,900 GOCO contribution

Poudre River Corridor Development 138,946$ 138,946$ 137,779$ 587,215$ 724,994$ 231,572 Timnath, 355,643 GOCO

PRT Timnath partnership at Brunner 40,000$ 40,000$ 40,000$ 40,000$ 80,000$ partnership with Timnath on their project

Beierwaltes 375,000$ 375,000$ 375,000$ 2,647,000$ 3,022,000$ Loveland: $2,325,000, GOCO & Berthoud requested

Devil's Backbone trail Head 10,000$ 232,000$ 242,000$ 242,000$ 121,500$ 363,500$

Loveland: $118,500, Overland Mtn Bike Club Grant: $3,000. ($232,000

previously approved)

IDENTIFIED PROJECTS

Big Thompson Recreation and Conservation

Assessment 30,037$ 30,037$ 20,000$ 58,000$ 78,000$

GOCO $ 33,000, City of Loveland $15,000, Big Thompson River Restoration

Coalition $ 10,000 (in-kind)

Big Thompson River Restoration Coalition

Partnership -$ 10,000$ 250,000$ 260,000$

Colorado Water Conservation $ 140,000, Comm Fdn of Northern Colorado $

30,000, Larimer County Planning Department $ 21,700, No Front Range WQ

Plan Assoc $ 2,000, City of Loveland $ 40,000, Northern Water $ 4,347, New

Belgium $ 3,100, Other $ 8,853

Master Plan Update & Regional Study 1,653$ 1,653$ 84,735$ 121,102$ 205,837$

Regional Study - 27,185 Fort Collins, 13,872 Loveland, 75,265 GOCO, 1,080

Berthoud, 1,520 Estes Park, 500 Johnstown, 100 Timnath, 500 Windsor, 1,080

Wellington

School Initiatives 30,000$ 30,000$ 50,000$ 50,000$

Small Grants 20,800$ 20,800$ 40,289$ 40,289$

Trust for Public Land Citizen Opinion Survey -$ 23,000$ 10,000$ 33,000$ Trust for Public Land $ 5,000, Legacy Land Trust $5,000

Historic Assessment II 43,170$ 43,170$ 43,170$ 43,170$

Cascade Cottages Partnership 50,000$ 50,000$ 50,000$ 50,000$ RMNA requested $100,000

Colorado Water Conservation Board Project 20,000$ 20,000$ 20,000$ 178,425$ 198,425$ CWCB

Seigfreid CE Project -$ 10,600$ 10,600$ 10,600$ 10,600$ EVLT transaction fee for Seigfreid CE project

Malchow 8,393,944$ 8,393,944$ 8,393,944$ 8,393,944$

Ward CE partnership 250,000$ 250,000$ -$ 250,000$ 2,407,070$ 2,657,070$ GOCO $500,000, Loveland $1,907,070

OTHER ADJUSTMENTS

Repayment of LTM Loan as required 760,000$ 746,000$ 832,000$ 561,640$ 2,899,640$

Bond Debt Service Reserve Release -$

LTM Adjustment (1,660,594)$ (100,000)$ (1,760,594)$ -$ (1,760,594)$

USEAGES IN FUTURE YEARS

Totals 1,404,299$ 10,601,449$ 932,000$ 561,640$ 13,499,388$ -$ -$ -$ -$ -$ 11,654,422$ 16,922,792$ 30,337,808$

Remaining Balance 6,111,949$ 6,111,949$

Annual Spending Limit 5,272,048$ 521,343$ 1,127,675$

Total available if prior year unencumbered: 5,272,048$ 5,793,391$ 6,111,949$

NOTES:

Lottery funds may be used for acquisition, development, maintenance, or capital equipment on any public land for park, recreation, open space, or similar purpose. It may not be used for personnel (except maintenance) or activities.

Parks Fund Balance may be used only for expenses incurred at the four BOR reservoirs.

Sales Tax may be used for acquisition, development, and long term management of open space; and up to 15% may be used for improvements to existing parks.

Total Project Cost

additional request

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