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From: dariadenver@comcast.net<br />
To: Steve Koster;<br />
Subject: Sterling Ranch concerns<br />
Date: Monday, June 22, 2009 6:59:17 AM<br />
Mr. Koster,<br />
We live in the Arrowhead Shores development, 9815 Falcon Lane,<br />
Littleton. We have numerous concerns re: the proposed Sterling<br />
Ranch (SR) Development.<br />
First, water. From what we have read, there is no indication of<br />
adequate water to support this community.<br />
Second, density. We moved to this area because of the open space,<br />
and relatively low population. SR proposes, for lack of a better term,<br />
to pack them in like sardines.<br />
Third, transportation. After packing them in like sardines, SR will not<br />
be making improvements to roads - at least not until the "Level of<br />
Service " is so bad that they have to.<br />
Fourth, schools. SR will provide only so much land for schools, even<br />
if population & density dictate more land/schools are needed. What a<br />
way for SR to save on their budget.<br />
Fifth, retail/soccer. There doesn't seem to be a lot of info about plans<br />
for the soccer complex as far a impact on traffic, lights, etc. Also, they<br />
will densely populate this area & have no retail support for it.<br />
Sixth, impact on the State Parks. I know this is a complicated issue,<br />
but it doesn't take a rocket scientist to know that adding more<br />
population to this area will impact Chatfield and Roxborough State<br />
Parks.<br />
We are not so naive to think the proposed area will never be<br />
developed. However, we don't think SR is the right development, for<br />
many reasons. SR wants to spend as little money and resources as<br />
possible to take, take, take and there is no giving back to the
community.<br />
Thank you for the opportunity to comment.<br />
Sincerely,<br />
Daria and Adam Sanks<br />
9815 Falcon Lane, Littleton
From: Kathy<br />
To: Steve Koster;<br />
Subject: Sterling Ranch<br />
Date: Wednesday, July 22, 2009 4:06:01 PM<br />
Hello, I live in Roxborough Park. After reading the July 16th article<br />
in the YourHub newspaper, I was about to form a negative impression of<br />
the proposed development for Sterling Ranch. Then, by total<br />
coincidence, I was talking with someone at Agriburbia, from the TSR<br />
Group owned by Quint Redmond, and mentioned that instead of the high<br />
density development portrayed in the paper, wouldn't it be nice if a<br />
concept like Agriburbia was used. To my surprise, the person at the<br />
TRS Group said they were involved in the concept for Sterling Ranch.<br />
I had to change my thinking completely. I love the carbon triangle<br />
model that Mr.Redmond uses to explain how a community can develop with<br />
transportation, food, and shelter as vital aspects of a sustainable<br />
community. I can't understand why the newspaper only represented the<br />
viewpoint of the Chatfield Community Association. Also, I don't<br />
understand how the CCA could be so against the development, if the<br />
Agriburbia concepts of Mr. Redmond are faithfully incorporated into<br />
the development. I think <strong>Douglas</strong> <strong>County</strong> has a unique opportunity,<br />
and quite frankly a responsibility, to encourage development that<br />
moves us into a carbon neutral, sustainable future. <strong>Douglas</strong> county<br />
could become the "green" county of Colorado, we could have incentives<br />
to retrofit existing neighborhoods, and definitely require new<br />
neighborhoods to to be built in a way that brings food, shelter,<br />
energy, water, and transportation needs together. I hope there will<br />
be better communication of the concept of Agriburbia, to me it is a<br />
great concept, and in the right direction for <strong>Douglas</strong> <strong>County</strong>. Thank<br />
you. Kathy Vandamme 7468 Hawks Nest Trail
January 17, 2010<br />
Mr. Steven Koster<br />
<strong>Douglas</strong> <strong>County</strong> CPSD<br />
100 Third St.<br />
Castle Rock, CO 80104<br />
Re: Sterling Ranch Request for Extension, ZR2009-004<br />
Dear Steve,<br />
Per the attached letter, the Sterling Ranch (SR) applicants have requested an extension on<br />
the rezoning application, which is due to expire on January 21, 2010. CCA understands<br />
that an applicant can be granted an extension, but the criteria for such is not well defined<br />
in the DCZR. It is our belief that the applicant has had adequate time to respond to<br />
referral letters, and has not done so.<br />
Based on the comments of Mr. Jack Hoagland, SR principal, at the January 14, 2010<br />
Roxborough One meeting, the applicant should have all referral comments addressed and<br />
completed by Spring, that being March 21, 2010. As such, should the <strong>County</strong> opt to<br />
grant an extension, which we would prefer not be granted, we recommend that the<br />
applicant live by their commitment, and the extension be no more than 2 months.<br />
Since the SR applicants Water Appeal referral period ends on January 23, 2010, we hope<br />
that the CPSD will have scheduled, and possibly completed the Planning Commission<br />
and Board of <strong>County</strong> Commissioners Hearings by March 21, 2010.<br />
Sincerely,<br />
Chatfield Community Association<br />
Dennis Larratt, Vice President<br />
10990 N. Sunshine Dr.<br />
Littleton, CO 80125<br />
phone 303-470-5770<br />
cell 720-530-9974<br />
fax 303-683-1790<br />
email larratt@mho.com
From: Dan Dertz<br />
To: Steve Koster; Joe Fowler<br />
Subject: FW: Sterling Ranch<br />
Date: Wednesday, February 17, 2010 1:21:29 PM<br />
FYI - Emails from residents in Roxborough opposed to Sterling Ranch.<br />
From: judymalexander@comcast.net [mailto:judymalexander@comcast.net]<br />
Sent: Wednesday, February 17, 2010 1:20 PM<br />
To: Dan Dertz<br />
Subject: Fwd: Sterling Ranch<br />
----- Forwarded Message -----<br />
From: judymalexander@comcast.net<br />
To: ddertz@douglasco.us, "Lynne Devlin" <br />
Sent: Tuesday, February 16, 2010 7:22:51 PM GMT -07:00 US/Canada Mountain<br />
Subject: Fwd: Sterling Ranch<br />
Dear Mr Dertz,<br />
Please add my name to this letter. I am in total agreement with Lynne Devlin. Our<br />
concerns are the traffic, the water, the additional burden on the infrastructures in<br />
place- ie the roads, the schools, fire and police protection. All of these issues need to<br />
be addressed to the satisfaction of the residents of <strong>Douglas</strong> <strong>County</strong>.<br />
Judy Alexander<br />
Roxborouigh Park<br />
Subject: Sterling Ranch<br />
Dear Mr. Dertz,<br />
Please add my name to the list of those who are opposed to the current plans for the<br />
development of Sterling Ranch.<br />
My concerns and objections are as follows:<br />
While a development of some sort is inevitable, the current plans will result in a City,<br />
twice the density of Highlands Ranch, on fewer than three thousand acres.<br />
Despite the assurances of the developers to the contrary, I am convinced that a<br />
City of this size will have a negative impact on our natural resources, specifically<br />
the water.
Because the land is essentially flat, there will be no visual relief from the the multistory<br />
apartment buildings and the housing tracts all crammed together on 1100 acres.<br />
The light generated by the houses and apartments, the sports center and the<br />
shopping mall, will destroy our night sky.<br />
In order to accommodate approximately 40 thousand new residents, most of whom<br />
will commute to their jobs, Titan Road, Santa Fe and the bridge connecting them will<br />
all have to be re-built at the expense of the taxpayers.<br />
The walking trails, the riding trails and the open space promised by the developers<br />
already exist in our own neighborhoods and at Chatfield Lake and SharpTail<br />
Ridge and we do not have to stand in line with 40,000 new residents to enjoy them.<br />
This project will take 20 years to build. So for the next 20 years there will be<br />
continuous construction resulting in noise, mud, dust, and traffic delays in order to<br />
build something that many of us do not need or want.<br />
What I love about this area is the open space, the small ranches and horse corrals,<br />
and the care that has been taken to preserve the character of my neighborhood.<br />
When I turn off Santa Fe on my way home I marvel at the change. Suddenly the<br />
traffic is gone, the mountains are clearly visible and in a few minutes I will be home. I<br />
am nestled in among the red rocks with the deer, the bear and the mountain lions. I<br />
can stand outside in the evening and view the entire sky filled with stars. I do not<br />
want to give this up.<br />
Sincerely yours,<br />
Lynne Devlin<br />
Roxborough Park
From: Terence T. Quinn<br />
To: Steve Koster<br />
Subject: Fw: FW: Sterling Ranch<br />
Date: Monday, March 22, 2010 9:00:57 AM<br />
Attachments: 1a.pdf<br />
please<br />
----- Original Message -----<br />
From: Steven Boand<br />
To: Terence T. Quinn<br />
Cc: Doug Debord; Jill Repella; Jack Hilbert<br />
Sent: Mon Mar 22 08:59:24 2010<br />
Subject: FW: FW: Sterling Ranch<br />
Please add this to the public record for this project.<br />
-----Original Message-----<br />
From: Don Moore [mailto:dmconifer@gmail.com]<br />
Sent: Saturday, March 20, 2010 8:34 AM<br />
To: Mark Weston; Jackie Sanderson; Toby Sprunk; Steven Boand; Ann Bonnell; Terence T. Quinn<br />
Subject: Fwd: FW: Sterling Ranch<br />
---------- Forwarded message ----------<br />
From: ROISIN MC EWEN <br />
Date: Fri, Mar 19, 2010 at 8:39 PM<br />
Subject: FW: Sterling Ranch<br />
To: Ann Bonnell , Barbara Chase Burke ,<br />
bchase@organizationinabox.com, Betty Bliss , Bill Muller ,<br />
Bo Inman , Celia Reed , Charissa Afshar<br />
, Christie VanBibber , Dan Dertz<br />
, Dave and Kris Vikse , Dave Villalovas<br />
, Debbie Shriver , Debbie Prysby<br />
, Deb Schovaneveldt , Dennis Page<br />
, Dennis Larratt , Don Moore ,<br />
Doug Chestnutt , Ed Fox , Ed Yeats<br />
, Jan Dixon , Jeff and Donna Fleischer<br />
, Jeff Barnett , Jennifer Riefenberg ,<br />
Jerry Stabrava , Joe and Whitney Rivera , Joe Rottman<br />
, John Afshar , Karen Carter<br />
, Kathy Hollifield , Kay McGuire<br />
, Kelly Boyle , Kelly Patton<br />
, Larry Kramer , Leslie Lilly , Lisa<br />
DeLong , Lisa McGee , Lynlee<br />
, Lynne Devlin , Mary Alice McManus<br />
, Martha and Jim Elder , Mary Kay Mansfield<br />
, Mary Denehy , Mike DellOrfano<br />
, Mike Spee , Pat Jenkins<br />
, Rick Stevenson , Ron Jaques ,<br />
Sally Perisho , Sean Burke , Sue Golesh<br />
, Suzanne and Bill Muller , Teresa Hamilton<br />
, Terrence Quinn , Terry and Jeff Zelenak<br />
, Theresa Shark , Tina Heidel ,<br />
Tom Pharo , Tracy Stabrava , Ward Rummel<br />
<br />
As you can see from this attachment, Littleton City Council is having a work session to review the
feasibility of annexing Sterling Ranch, which Sterling Ranch has been lobbying for while simultaneously<br />
working with <strong>Douglas</strong> <strong>County</strong> for the approval of both their planned development and water appeal. The<br />
Chatfield Community Association urges you to attend that meeting on March 23rd at 7pm in the Littleton<br />
Municipal Building to get a glimpse of how that possibility would impact you personally and <strong>Douglas</strong><br />
<strong>County</strong> at large. At this stage there is no opportunity to comment, just observe. Thank you, Roisin<br />
McEwen, CCA President
To: James C. Woods, City Manager<br />
CC: Littleton City Council<br />
From: Christian Gibbons, Director Business/Industry Affairs<br />
Date: March 23, 2010<br />
Re: Sterling Ranch Fiscal Impact Review<br />
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
Jim, at your request I reviewed the fiscal impact study provided by Sterling Ranch. Following are<br />
my comments.<br />
Background<br />
I initially met with Jim Yates and Patty Silverstein on January 29th to review the first draft of a<br />
fiscal impact study. At that meeting I expressed my approach to reviewing this study. In particular,<br />
I was interested in:<br />
• The big ticket items<br />
• The assumptions used in the multipliers<br />
• Threshold costs i.e. costs that occur suddenly when a threshold is crossed<br />
• Major capital items<br />
At that initial meeting I spent approximately two hours going through the results, asking questions<br />
and laying out an outline for additional information that I thought would be important to city<br />
council. I asked Mr. Yates and Ms. Silverstein to respond to those questions and comments.<br />
Mr. Yates followed up with a formal memo on February 8th. I reviewed that memo noting<br />
significant questions about multipliers and assumptions. I also met with members of the<br />
Development Review Committee to discuss capital items. I also assembled responses from other<br />
affected departments (library and police).<br />
I met again with Mr. Yates and Ms. Silverstein on March 9th to go over these responses as well as<br />
some remaining concerns that our staff expressed. Mr. Yates then resubmitted a final fiscal impact<br />
memo on March 19th addressing those concerns and making changes where suggested.<br />
Commentary<br />
Following are my observations and comments about the fiscal impact report:<br />
1. Both parties agreed that the fiscal impact analysis is a broad brush analysis at this point. Should<br />
the project proceed, we will need a second study at much finer granularity.<br />
2. The current analysis in my opinion fairly reflects the potential revenues and expenses associated<br />
with the proposed project. It uses standard data sources commonly accepted in the profession to<br />
generate estimates of revenues. In areas where multipliers were uncertain, both parties agreed that<br />
Highlands Ranch was a fair model to use.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
3. The proposed project is larger than that approved by <strong>Douglas</strong> <strong>County</strong>. The square footage for<br />
retail, industrial and lodging are all more than the project submitted to <strong>Douglas</strong> <strong>County</strong>. According<br />
to Mr. Yates, this is due to additional acreage added to the original project and a re-calculation of<br />
supportable retail.<br />
4. Sewer tap revenue is not included in the analysis as these revenues will flow into the sewer<br />
enterprise fund, not the general fund. At the current rate of $5,000 per tap, the 12,050 dwelling<br />
units would produce approximately $67 million in revenue, not counting commercial and industrial<br />
taps.<br />
5. The major capital implications for the City of Littleton are a Police sub-station, a Public<br />
Services mini-service center and expansion of the main city hall building for support staff. Sterling<br />
Ranch is proposing to build a “civic center” space in their project which would include a police substation.<br />
Sterling Ranch is also proposing to provide the required number of acres (up to a maximum<br />
of 11 acres) and two existing buildings to serve as a Public Services mini-service center. Sterling<br />
Ranch is not proposing to provide an expansion of the existing city hall.<br />
6. The current city hall (not counting courts, museum, library, service center but counting police<br />
and fire) has 134 employees on site or about 1 employee per 310 residents. Adding another 31,700<br />
residents at this ratio would indicate another 102 employees. Assuming each employee needs 300<br />
gross s.f. of office space, city hall would have to be expanded 30,600 s.f. At a cost of $300/s.f., this<br />
would amount to $9,180,000.<br />
7. Sterling Ranch has indicated that it will provide the following through its own funding<br />
mechanisms: library service, fire protection, streets, water and sewer pipes, parks and recreation,<br />
schools.<br />
8. It is assumed there will be no Community Development functions moved to Sterling Ranch and<br />
that all plan review, building permits, inspectors, etc. will remain in the main city hall.<br />
9. Revenues are broadly classified as:<br />
• Property Tax $3 million (11%)<br />
• Other Revenue $5 million (18%)<br />
• Sales Tax $7 million (25%)<br />
• Special Mill Levy $13 million (46%)<br />
It should be noted that “normal” revenues of $15 million per year at build out are not enough to<br />
cover the estimated $22 million estimated operating expenses. It is the additional $13 million that<br />
comes from the special mill levy that covers this shortfall and provides a $6 million surplus.<br />
These are operating numbers and do not include capital costs. The mini-service center and police<br />
substation are proposed to be built by the developer. The expansion of city hall would be borne by<br />
the citizens of Littleton.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
10. Staff is of the opinion that should council proceed with an annexation the City of Littleton will<br />
need consultants in the area of annexation agreements, land use engineering, a more detailed, and<br />
fiscal impact study as well as plan reviewers and building inspectors. Staff is suggesting Sterling<br />
Ranch pay for this.<br />
Risk Factors<br />
The unknown factors and risks that Council will assume in this project are:<br />
• The project could go under during an economic downturn. Sterling Ranch has indicated that<br />
all infrastructure costs are incremental and paid through impact fees.<br />
• The 800,000 square feet of retail space might not be totally built, thus reducing the estimated<br />
$7 million in annual revenue.<br />
• The expenses of the project in any given year could exceed the revenues and thus be a<br />
negative drag on the city’s budget.<br />
• Sewer rates might increase over the current $5,000 single family tap and slow down or stop<br />
the build out of the project.<br />
While not fiscal impacts, council will have to evaluate these additional considerations:<br />
• The 30,000 residents of the built out project will have approximately 3/7ths of the council<br />
seats. A significant portion of the political decision making will shift south of Chatfield<br />
Lake.<br />
• Statewide ballot initiatives could eliminate one or more current sources of revenue.<br />
A separate memo from the Police Department is attached.<br />
Sterling Ranch's fiscal impact memo is under separate cover.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
Littleton Police Department<br />
Sterling Ranch Proposal<br />
Discussion Points<br />
MEMORANDUM<br />
The Littleton Police Department is vetting the questions and issues regarding the annexation of<br />
the Sterling Ranch Property on public safety and our ability to deliver services. The below items<br />
are the main topics for discussion but is not meant to be a comprehensive list. We will have a<br />
complete analysis for the Study Session.<br />
• The number of years and rate, at which the build out would occur both for commercial and<br />
residential.<br />
• How the build out would impact the demands for service and the type of services required.<br />
• Compare the build out to our experience with Trail mark; both by distance and types of calls<br />
for service.<br />
• Cost analysis of calls against equipment and personnel.<br />
• Driving times and distance: at what point would we need or use a substation.<br />
• Processing arrests in the subdivision and whether the arrestee will need to be processed there<br />
or at LPD, depending on ultimate trip to Castle Rock and <strong>Douglas</strong> <strong>County</strong> jail<br />
• 911 confusion regarding county and city services. If the residents live in Littleton, then their<br />
police services should be Littleton.<br />
• PSAP costs and reimbursement from the 911 authority.<br />
• Traffic issues and impact in the future; 2030. This should be addressed as the build out<br />
occurs and would not impact us for at least the next five years in our opinion.<br />
• The Sante Fe corridor would not be our responsibility as it won’t be in Littleton and we<br />
would not respond to traffic accidents. The impact would exist years later when the build out<br />
impacts the vehicles on the road per day using the Sante Fe corridor.<br />
• Sports Arena- we will need more information about the type, size, and purpose of the facility<br />
as well as the expectations for events and security needs.<br />
• Criminal Filings- both jurisdictions are in <strong>Douglas</strong> <strong>County</strong> so there would be no change in<br />
filing cases in the 18 th Judicial District, albeit may require the paperwork going to <strong>Douglas</strong><br />
<strong>County</strong> office instead of the Potomac office. But this would not be a problem because we<br />
would be closer to the <strong>Douglas</strong> <strong>County</strong> office if called to a crime in Sterling Ranch.<br />
• Municipal Charges would remain in Littleton Courts.<br />
• When a substation is built, it could be a dual purpose building for police and fire.<br />
• Our current ratio is 1.6 officers per thousand. We did not increase our staff with the addition<br />
of Trail mark, Aspen Grove, Home Depot, Lowe’s, the build out completion of South Park or<br />
the addition of two light rail stations.
Date: March 18, 2010<br />
MEMORANDUM<br />
To: Christian Gibbons, Business Industry Affairs Director, City of Littleton<br />
From: James Yates, CFO, Sterling Ranch LLC<br />
Patty Silverstein, Development Research Partners<br />
Subject: Revised Economic Assumptions Summary<br />
GENERAL PROJECT INFORMATION<br />
Acreage<br />
Residential 1,200<br />
Non-R esidential 506<br />
Open Space 1,236<br />
Infrastructure 464<br />
Total 3,406<br />
RESIDENTIAL PROJECT INFORMATION<br />
Residential Acres<br />
Low Density SFD 550<br />
Medium Density SFA 450<br />
Medium Density MF 150<br />
High Density MF 50<br />
Total<br />
Residential Units<br />
1,200<br />
Low Density SFD 5,700<br />
Medium Density SFA 2,150<br />
Medium Density MF 2,300<br />
High Density MF 1,900<br />
Total 12,050<br />
The purpose of this is to provide a brief summary of the<br />
economic impacts of the projected buildout of the Sterling<br />
Ranch Project (“Project”) to the City of Littleton under an<br />
annexation scenario. Sterling Ranch has submitted a PD<br />
zoning application to <strong>Douglas</strong> <strong>County</strong> that provides for<br />
approximately 3,406 acres of residential neighborhoods,<br />
offsite infrastructure, parks, trails and open space. The<br />
mixed use, commercial and retail space includes a 227-acre<br />
town center, 150 acres of educational uses and a 100-acre<br />
sports village.<br />
The total maximum housing units are limited to 12,050<br />
which equates to approximately 3.5 units per acre across the<br />
entire site. The homes will be a mix of high density multifamily,<br />
medium density attached and low density detached<br />
products. Based on maximum build-out and proposed<br />
product mix, the total residents within Sterling Ranch is<br />
31,700.<br />
Financial Summary<br />
The Sterling Ranch Financial Model at build-out (“SR Model”) is based on conservative assumptions for starting,<br />
developing and building out the project. Substantially all material assumptions are tied to the timing of home sales<br />
and related construction. This allows the cost of City service to be directly tied to the number of residents as they<br />
are actually moved into homes within<br />
Sterling Ranch and does not require upfront<br />
costs based on artificial thresholds. During<br />
the 20 year build-out, the revenue from<br />
one-time construction permit fees,<br />
property taxes and other revenues<br />
exceed the projected costs to service the<br />
residents in each individual year without<br />
a single deficit year. Additionally, the SR<br />
Model as presented relies on a balance of<br />
property tax revenue plus retail tax revenue<br />
that provides a more stable source of<br />
revenue which is tied directly to home<br />
values and not solely on resident spending<br />
habits. Although retail taxes are a very<br />
important component of the SR Model, the<br />
Littleton:<br />
Amount over<br />
20 Year<br />
Buildout<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com<br />
Annual<br />
Amount at<br />
Buildout<br />
Revenue sources to Littleton:<br />
Sales / Use Taxes 113,725,357 7,234,787<br />
Littleton Property Tax 27,196,587 2,983,872<br />
Other: taxes, fees, fines, permits, charges for services, intergo 45,685,169 4,888,064<br />
Mills Dedicated to Littleton from SR District 81,747,113 13,188,660<br />
Total 268,354,226 28,295,384<br />
Cost of Services - Total Littleton Budget:<br />
Determined by number of SR residents times 5 year avg 205,428,879 21,979,772<br />
Total 205,428,879 21,979,772<br />
Net Surplus (Deficit) $62,925,347 $6,315,612<br />
Per existing Littleton Resident (population of 40,000) $1,573 $158
higher combined mill levy allows conservative assumptions for retail spending patterns in both timing and quantity.<br />
The estimated total annual revenues exceed the estimated total annual costs by almost 29% of the estimated<br />
cost, allowing for deviances in the estimates and in timing of expenditures.<br />
Retail Revenue Assumptions<br />
During the months of February and March 2010, Patty Silverstein and Sterling Ranch met with Chris Gibbons to<br />
review the underlying assumptions related to the revenue generated by the Project during and subsequent to buildout<br />
as well as the cost of providing service to the new residents. Numerous retail sales tax assumptions within the<br />
Sterling Ranch Financial Model were discussed and generally agreed upon to be either conservative or reasonable.<br />
The following is a list of general assumptions, sources of data and discussion with Mr. Gibbons on key areas:<br />
� Retail space within the SR Model is calculated at<br />
25.2 square feet per capita, based on 800,000 total<br />
feet of retail space for approximately 31,700<br />
residents. The SR Model calculation was based on<br />
CoStar data from 2007 that shows Littleton with 65<br />
square feet per capita, the Denver Metro Average<br />
with 52 square feet per capita and Highlands Ranch<br />
with 27 square feet per capita. Based on the<br />
surrounding municipalities, the average of 25 square<br />
feet per capita is conservative and consistent with<br />
neighboring Highlands Ranch.<br />
� Retail leakage methodologies varied between the<br />
approach used by Development Research Partners<br />
and the typical methodology used by the City of<br />
Littleton. In comparing the two approaches, Sterling<br />
Ranch determined the total square footage by using<br />
the 25.2 square feet per capita average times the<br />
projected residents to arrive at a conservative<br />
800,000 square feet of retail required. SR then<br />
calculated the retail sales by multiplying the total<br />
square feet times the taxable sales and occupancy<br />
rates. This retail sales tax per square foot approach<br />
is a “top down” approach utilized prior to a detailed<br />
analysis of the commercial mix within a project.<br />
Retail Sales per Square Foot Methodology<br />
Total square footage 800,000<br />
Taxable sales 70.0%<br />
Occupancy Rate 96.0%<br />
Retail Sales per Square Foot $340<br />
Total Annual Retail Sales at build-out $182,784,000<br />
City of Littleton Tax Rate 3.0%<br />
Projected Sales Tax - Littleton $5,483,520<br />
Retail Sales Capture Methodology<br />
Total Number of Households 12,050<br />
Average Household Income $75,695<br />
Percent Taxable Sales 39.7%<br />
Capture (total less leakage) 50.0%<br />
Total Annual Retail Sales at build-out $181,055,612<br />
Additional Retail Sales from Visitors $12,758,440<br />
Additional Retail Sales from Businesses $10,000,000<br />
Total Taxable Retail Sales $203,814,052<br />
City of Littleton Tax Rate 3.0%<br />
Projected Sales Tax - Littleton $6,114,422<br />
The City of Littleton requested that Sterling Ranch also calculate the retail sales based on household income,<br />
taxable sales and local capture rates, a “bottom up” approach. Based on these factors, the SR Model<br />
utilized an average household income of $75,695, which is comparable to Littleton and lower than the<br />
<strong>Douglas</strong> <strong>County</strong> average of over $98,871. The percent of household income spent on taxable sales of<br />
39.7% is considered reasonable and consistent with Littleton. The SR Model used 50% as a conservative<br />
capture rate to show the likely outcome. Highlands Ranch currently has a very low capture rate of 43.6%<br />
through 2008, whereas <strong>Douglas</strong> <strong>County</strong> has a higher capture rate of 71.6%, with Littleton somewhere in<br />
between the two. Although Sterling Ranch is similar to Highlands Ranch in many ways, a 50% capture rate<br />
was used because the design of the Project will have pockets of higher density around open space that will<br />
be conducive to internal buying and the physical location is less convenient to local regional malls.<br />
If the Highlands Ranch capture rate of 43.6% is utilized in the calculation above, the projected sales tax in the<br />
Littleton model would decrease to $5.4 million or approximately $700,000, approximately equal to the SR<br />
Model. However, if the household income and capture rates are equal to the <strong>Douglas</strong> <strong>County</strong> Averages, the<br />
sales tax revenue increases to almost $8.5 million, approximately $3 million higher than the SR Model.<br />
� Hotels within the SR Model total 335,000 square feet, creating 500 rooms, supported by visitor traffic from<br />
the sports village, local residents at build-out and the potential business travelers from nearby employment<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 2
sites. The assumptions related to the occupancy rates and hotel rates, including non hotel related spending<br />
was very conservative in the SR Model as the net sales tax revenue was less than $330,000 annually after<br />
build-out. This was determined to be a low risk variable as the total annual amount was not material to the<br />
Project as a whole.<br />
� The retail sales per square foot within the SR Model is $340 per foot and the floor to area ratio (FAR) is<br />
.245.<br />
� Current Office, Hospital, Sports Complex and<br />
Educational uses have not changed from the <strong>Douglas</strong><br />
<strong>County</strong> model. Additional flex/light industrial<br />
space was added to the financial model due to the<br />
addition of 160 acres adjacent to Moore road. The<br />
retail/lodging was increased to reflect the increase<br />
in sports village acreage and the addition of the<br />
Village Center South and Village Center West,<br />
neighborhood retail centers within the Project.<br />
The change in retail square feet brought the square<br />
feet per capita to a level slightly below neighboring<br />
Highlands Ranch.<br />
Littleton DC Zoning<br />
Non-Residential SF Model Application<br />
Office 800,000 800,000<br />
Hospital 150,000 150,000<br />
Flex/Light Industrial 800,000 248,000<br />
Retail 800,000 400,000<br />
Lodging 335,000 200,000<br />
Sports Complex 230,000 230,000<br />
Educational Use 653,400 653,400<br />
Total 3,768,400 2,681,400<br />
Littleton Project Cost:<br />
Project costs were only discussed and evaluated at a very high level, identifying those costs that would be triggered<br />
by thresholds and would be material to the Project or the City of Littleton as a whole. Significant additional work<br />
will need to be completed in this area. Capital costs specific to the Project and the related source of revenue is<br />
discussed below.<br />
� Fire Services will be provided by the fire district that the Project is currently located in at the request of the<br />
City of Littleton for financial modeling purposes. Sterling Ranch had allocated approximately 10 mills<br />
for fire protection within the SR Model and will apply those funds to the appropriate fire district upon final<br />
decision.<br />
� Police Services will be provided by the City of Littleton. Upon preliminary assessment, a substation type<br />
facility with secure access will be required. The size and specifications to be determined. Sterling Ranch<br />
will provide sufficient space within the town center civic building.<br />
� Public Service has requested sufficient land dedication and appropriate zoning for outdoor storage of road<br />
surface materials, vehicle storage and potential maintenance facilities.<br />
� Water Service will be negotiated with Denver Water or other provider as may be required and will be a net<br />
zero economic impact to the City of Littleton for modeling purposes.<br />
� Wastewater Service will be provided by the Littleton/Englewood Wastewater Treatment Plant at the<br />
current market rate for both taps and ongoing treatment at the time of use.<br />
Additional Financial Model Assumptions<br />
The SR Model assumes a combination of revenue sources compared to an average cost of service per capita based<br />
on the City of Littleton 2010 Budget General Fund. Adjustments were made to exclude library services and fire<br />
protection from both the revenue side (included in the additional mill dedication from Sterling Ranch to Littleton)<br />
and the cost side (removed the library and fire protection costs from the general budget).<br />
� Mill Levy will be dedicated to the City of Littleton in two increments: the first is the base mill levy that is<br />
currently paid by the residents of Littleton of 6.662 mills; and the second is an incremental mill levy that<br />
will be paid to the City of Littleton. 10 mills during the construction phase of the internal infrastructure of<br />
the Project (the first 10,000 residential units) and then increased to 25 mills thereafter.<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 3
� Other taxes, fees, permits, charges for services and intergovernmental revenue is included in the<br />
preliminary analysis since the full cost of providing all general fund services (less fire and library) is<br />
included in the cost per capita calculation. Once a more detailed analysis of the actual cost is determined,<br />
the revenue will be adjusted accordingly. Sufficient surplus is provided within the budget to allow for<br />
adjustments.<br />
� Sewer tap fees were calculated on a single family equivalent (“SFE”) unit basis to provide for commercial<br />
units as well as residential. A total of 13,451 SFE’s was utilized in the SR Model and equates to $67.255<br />
million. This amount will change based on the cost of tap at the time of sale, the actual number of<br />
residential units, mix of units and commercial activity.<br />
� Retail development is projected to start the first 99,000 square feet after the first 2,250 homes are sold and<br />
built. The first 2,250 homes would add approximately 4,000 residents, assuming approximately 25 square<br />
feet per capita. It is anticipated that the initial phases will include convenience and sports related retail.<br />
� The commercial, flex space and light industrial opportunities will allow Littleton to grow its existing<br />
businesses within Sterling Ranch due to the available land while maintaining control of the land use, taxes<br />
generated and employment opportunities.<br />
� Emergency care services built in Sterling Ranch will provide much needed support to the Chatfield Valley<br />
area.<br />
� A school impact fee will be collected by the <strong>Douglas</strong> <strong>County</strong> School District on each lot which will be used<br />
to help pay for the cost to construct new schools within Sterling Ranch. The number of schools will be<br />
determined by the <strong>Douglas</strong> <strong>County</strong> School District.<br />
SR Capital Improvements – Project Cost<br />
The capital cost of offsite improvements for internal and external roads,<br />
water and wastewater distribution systems, wastewater connection to the<br />
Englewood / Littleton wastewater treatment plant, civic buildings and<br />
<strong>Douglas</strong> <strong>County</strong> school facilities totals approximately $195 million over<br />
the twenty year build-out.<br />
Based on an assumed market value of $25,000 to $30,000 per unit for<br />
fees to be paid by developers / builders, the Sterling Ranch Metro<br />
District will be at the lower end of the market at slightly over $24,000<br />
per unit. The impact fees provide a significant portion of the<br />
infrastructure cost and are a very reliable, stable source of revenue that is<br />
actually collected before the homes are built and services are needed for<br />
the respective residents.<br />
A total of 35 mills will be collected by the Sterling Ranch Metro District.<br />
Of the 35 mills, 10 will go to the City of Littleton for the first 10,000<br />
residential units and then will be increased to 25 mills thereafter. The SR<br />
Metro District will keep 25 mills for the first 10,000 units and then<br />
reduced to 10 mills thereafter. The combined total sources of revenue<br />
allocated to capital projects is approximately $234 million or 20%<br />
($39 million) greater than the projected cost noted above, allowing<br />
for cost overruns, interest on interim bonding and unforeseen capital<br />
requirements.<br />
SR Capital Improvements- Cost<br />
Estimated Cost:<br />
Sewer Connection 28,000,000<br />
Water distribution 47,820,000<br />
Wastewater distribution 11,462,000<br />
Traffic - Internal 36,293,108<br />
Traffic - External 39,000,000<br />
Civic 5,000,000<br />
School 27,264,600<br />
Total Estimated Cost: 194,839,708<br />
SR Capital Improvements - Revenue<br />
Estimated Revenue:<br />
Impact fees 161,904,000<br />
SR District - base mills (10) 39 ,23 1,94 2<br />
SR District - 15 mills 15 years 33,183,428<br />
Total Estimated Revenue: 234,319,370<br />
Traffic:<br />
� The internal roads and related roadway systems will be paid for by SR through builder fees and minimal<br />
metro district bonding as may be required for timing.<br />
� The direct impact to the external county roads that connect the SR property to the state highway systems<br />
(Wadsworth 121 and Santa Fe 85) caused by the addition of SR residents will be paid for by the SR metro<br />
district.<br />
� Sterling Ranch has established a discussion with <strong>Douglas</strong> <strong>County</strong> to define traffic impact fees as quantified<br />
above. The cost of road improvement to the “external” roads outside of the Project boundaries includes<br />
the impact from both Sterling Ranch residents and projected background traffic from the growth of other<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 4
nearby areas based on the current DRCOG models. Sterling Ranch will continue to work with <strong>Douglas</strong><br />
<strong>County</strong> to finalize an agreement to provide for the cost of impact on county roads caused by the growth of<br />
Sterling Ranch residents.<br />
� Sterling Ranch is also working with CDOT in conjunction with <strong>Douglas</strong> <strong>County</strong> to identify mechanisms<br />
that can support CDOT in the roadway improvements that may be required to the state highway systems as<br />
a result of future growth.<br />
� Sterling Ranch supports transit solutions between significant retail and business centers in Littleton and<br />
the Project, providing a greater capture of the Sterling Ranch resident leakage by Littleton businesses.<br />
Sports Village:<br />
Sterling Ranch is designing a regional destination sports venue for local teams, leagues and tournaments. The<br />
sports village is currently anchored by the Colorado Rush soccer organization and a local baseball organization,<br />
both in existence for over ten years. The Village will provide recreation and entertainment services for all ages.<br />
These recreation facilities will work in unison with the planned retail and lodging components in the adjacent Town<br />
Center as well as an integral component to the neighboring planned high school / middle school campus.<br />
Annual visitors were estimated by Norris Design to be approximately 550,000 for all sports programming. The<br />
existing soccer and baseball organizations alone are currently drawing 229,000 visitors.<br />
Impact of Sterling Ranch Growth on Littleton:<br />
Based on the current estimated population of the City of Littleton plus the projected growth of Sterling Ranch<br />
through maximum build-out, the total population will increase 75.6% over an assumed 20 year build-out, leaving<br />
the Sterling Ranch Population at 43% of the<br />
total estimated 73,737 combined residents at<br />
build-out. This represents an average 3%<br />
growth per year with the highest growth year<br />
being projected at 4.5%.<br />
The projected growth from Sterling Ranch in the<br />
first 5 years is only 9% of the existing Littleton<br />
population and increases to 32% of the current<br />
population over the next 10 years. The full 20<br />
year maximum growth projection shows an<br />
increase of over 75%, however when spread over<br />
time, the annual growth rate of 3% to 4% will<br />
allow the City of Littleton to manage the<br />
foreseeable impacts, provide much needed<br />
financial security with one-time fees collected in excess of $125 million from construction permits and sewer tap<br />
fees, and be able to integrate necessary governmental services, endow cultural resources within Littleton and<br />
strengthen common business interests.<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 5
From: Jennifer Riefenberg<br />
To: Steve Koster<br />
Cc: BOCC; Terence T. Quinn; Doug Debord; "ROISIN MC EWEN"; "Dennis Larratt"; "Mary Mansfield"<br />
Subject: Littleton City Council Meeting<br />
Date: Sunday, March 21, 2010 9:19:32 AM<br />
Attachments: 1a.pdf<br />
Steve,<br />
CCA requests that the attached document be added to the Sterling Ranch application file. Information<br />
contained within this document is highly relevant to the application as it contains financial estimations<br />
of the project and costs that help clarify:<br />
1) the applicant is committing NO money of their own to the project;<br />
2) at least $13 million in a special mill levy would be required to meet basic operation costs (see item 7<br />
below), without infrastructure.<br />
3) the Metro District (or districts) would require additional funding (mill levys and/or bonds and/or ??) in<br />
order to fully finance any costs of infrastructure (to the tune of over $234M).<br />
4) internal roads to be paid for via "builder fees" and metro district bonding. The applicant is admittedly,<br />
not a builder, thus there will be additional financial burden on the business undertaking work on the<br />
project.<br />
5) external roads (estimated cost $39 million) are to be borne by the metro district/bonding.<br />
6) The capital improvement costs (aka infrastructure) alone are estimated (by Sterling) to be $194<br />
million with a planned revenue from impact fees (interesting as no one else mentions impact fees), and<br />
mill levys of $234+ million.<br />
7) Sales tax revenues plus property tax revenues ($10M) do not cover even one-half the estimated<br />
($22M) operating costs. "Other" revenue ($5M is presumably from the sewer tap fees collected less<br />
costs of service). Even with this additional revenue source, the development is not close to selffunding.<br />
If the actual Highlands Ranch numbers for sales tax revenue numbers are used ($5.33M<br />
verses modeled $7M) then the cost to taxpayers is worse.<br />
8) And none of this mentions the costs of actual water, only water distribution portion - aka internal<br />
pipes (obviously, they are hoping to get Denver Water via Littleton; however, this water is not free even<br />
if it is available).<br />
Who will be left holding the roughly $250M in financial obligation (bonds/mill levys) to see the<br />
development through?<br />
As you can see from the start, this development is completely reliant on risky financing of mill levys and<br />
special districts funding -- having shown themselves to be disastrous to the <strong>County</strong> in our bond ratings<br />
being dropped due to underfinanced developments.<br />
Additionally, similar to the PD application, there are incorrect and mis-calculated numbers in this report<br />
as well; again, bringing into question the intentions of the information being presented as fact. For an<br />
obvious example, the applicant states in the attached memo that "Sterling Ranch has submitted a PD<br />
zoning application to <strong>Douglas</strong> <strong>County</strong> that provides for approximately 3,406 acres..." when we all know<br />
that the application is for less than 3000 acres (2984). The applicant does state that they have added<br />
160 acres to the PD, which would still only total to 3144 acres. There are other numbers that do not<br />
appear correct nor supportable with the information presented. It is difficult to trust any numbers<br />
presented when simple arithmetic errors are prevalent in all documents provided by the applicant.<br />
Thank you,<br />
Jennifer Riefenberg<br />
From: ROISIN MC EWEN [mailto:roisin@q.com]<br />
Sent: Saturday, March 20, 2010 12:53 PM
Subject: FW: Sterling Ranch<br />
Here is a link that explains annexation by Littleton for your information:<br />
http://www.littletongov.org/comdev/annexation.asp RoisinMcEwen CCA President<br />
From: roisin@q.com<br />
To: Subject: FW: Sterling Ranch<br />
Date: Sat, 20 Mar 2010 02:39:54 +0000<br />
As you can see from this attachment, Littleton City Council is having a work session to<br />
review the feasibility of annexing Sterling Ranch, which Sterling Ranch has been lobbying<br />
for while simultaneously working with <strong>Douglas</strong> <strong>County</strong> for the approval of both their<br />
planned development and water appeal. The Chatfield Community Association urges you<br />
to attend that meeting on March 23rd at 7pm in the Littleton Municipal Building to get a<br />
glimpse of how that possibility would impact you personally and <strong>Douglas</strong> <strong>County</strong> at large.<br />
At this stage there is no opportunity to comment, just observe. Thank you, Roisin<br />
McEwen, CCA President
To: James C. Woods, City Manager<br />
CC: Littleton City Council<br />
From: Christian Gibbons, Director Business/Industry Affairs<br />
Date: March 23, 2010<br />
Re: Sterling Ranch Fiscal Impact Review<br />
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
Jim, at your request I reviewed the fiscal impact study provided by Sterling Ranch. Following are<br />
my comments.<br />
Background<br />
I initially met with Jim Yates and Patty Silverstein on January 29th to review the first draft of a<br />
fiscal impact study. At that meeting I expressed my approach to reviewing this study. In particular,<br />
I was interested in:<br />
• The big ticket items<br />
• The assumptions used in the multipliers<br />
• Threshold costs i.e. costs that occur suddenly when a threshold is crossed<br />
• Major capital items<br />
At that initial meeting I spent approximately two hours going through the results, asking questions<br />
and laying out an outline for additional information that I thought would be important to city<br />
council. I asked Mr. Yates and Ms. Silverstein to respond to those questions and comments.<br />
Mr. Yates followed up with a formal memo on February 8th. I reviewed that memo noting<br />
significant questions about multipliers and assumptions. I also met with members of the<br />
Development Review Committee to discuss capital items. I also assembled responses from other<br />
affected departments (library and police).<br />
I met again with Mr. Yates and Ms. Silverstein on March 9th to go over these responses as well as<br />
some remaining concerns that our staff expressed. Mr. Yates then resubmitted a final fiscal impact<br />
memo on March 19th addressing those concerns and making changes where suggested.<br />
Commentary<br />
Following are my observations and comments about the fiscal impact report:<br />
1. Both parties agreed that the fiscal impact analysis is a broad brush analysis at this point. Should<br />
the project proceed, we will need a second study at much finer granularity.<br />
2. The current analysis in my opinion fairly reflects the potential revenues and expenses associated<br />
with the proposed project. It uses standard data sources commonly accepted in the profession to<br />
generate estimates of revenues. In areas where multipliers were uncertain, both parties agreed that<br />
Highlands Ranch was a fair model to use.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
3. The proposed project is larger than that approved by <strong>Douglas</strong> <strong>County</strong>. The square footage for<br />
retail, industrial and lodging are all more than the project submitted to <strong>Douglas</strong> <strong>County</strong>. According<br />
to Mr. Yates, this is due to additional acreage added to the original project and a re-calculation of<br />
supportable retail.<br />
4. Sewer tap revenue is not included in the analysis as these revenues will flow into the sewer<br />
enterprise fund, not the general fund. At the current rate of $5,000 per tap, the 12,050 dwelling<br />
units would produce approximately $67 million in revenue, not counting commercial and industrial<br />
taps.<br />
5. The major capital implications for the City of Littleton are a Police sub-station, a Public<br />
Services mini-service center and expansion of the main city hall building for support staff. Sterling<br />
Ranch is proposing to build a “civic center” space in their project which would include a police substation.<br />
Sterling Ranch is also proposing to provide the required number of acres (up to a maximum<br />
of 11 acres) and two existing buildings to serve as a Public Services mini-service center. Sterling<br />
Ranch is not proposing to provide an expansion of the existing city hall.<br />
6. The current city hall (not counting courts, museum, library, service center but counting police<br />
and fire) has 134 employees on site or about 1 employee per 310 residents. Adding another 31,700<br />
residents at this ratio would indicate another 102 employees. Assuming each employee needs 300<br />
gross s.f. of office space, city hall would have to be expanded 30,600 s.f. At a cost of $300/s.f., this<br />
would amount to $9,180,000.<br />
7. Sterling Ranch has indicated that it will provide the following through its own funding<br />
mechanisms: library service, fire protection, streets, water and sewer pipes, parks and recreation,<br />
schools.<br />
8. It is assumed there will be no Community Development functions moved to Sterling Ranch and<br />
that all plan review, building permits, inspectors, etc. will remain in the main city hall.<br />
9. Revenues are broadly classified as:<br />
• Property Tax $3 million (11%)<br />
• Other Revenue $5 million (18%)<br />
• Sales Tax $7 million (25%)<br />
• Special Mill Levy $13 million (46%)<br />
It should be noted that “normal” revenues of $15 million per year at build out are not enough to<br />
cover the estimated $22 million estimated operating expenses. It is the additional $13 million that<br />
comes from the special mill levy that covers this shortfall and provides a $6 million surplus.<br />
These are operating numbers and do not include capital costs. The mini-service center and police<br />
substation are proposed to be built by the developer. The expansion of city hall would be borne by<br />
the citizens of Littleton.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
10. Staff is of the opinion that should council proceed with an annexation the City of Littleton will<br />
need consultants in the area of annexation agreements, land use engineering, a more detailed, and<br />
fiscal impact study as well as plan reviewers and building inspectors. Staff is suggesting Sterling<br />
Ranch pay for this.<br />
Risk Factors<br />
The unknown factors and risks that Council will assume in this project are:<br />
• The project could go under during an economic downturn. Sterling Ranch has indicated that<br />
all infrastructure costs are incremental and paid through impact fees.<br />
• The 800,000 square feet of retail space might not be totally built, thus reducing the estimated<br />
$7 million in annual revenue.<br />
• The expenses of the project in any given year could exceed the revenues and thus be a<br />
negative drag on the city’s budget.<br />
• Sewer rates might increase over the current $5,000 single family tap and slow down or stop<br />
the build out of the project.<br />
While not fiscal impacts, council will have to evaluate these additional considerations:<br />
• The 30,000 residents of the built out project will have approximately 3/7ths of the council<br />
seats. A significant portion of the political decision making will shift south of Chatfield<br />
Lake.<br />
• Statewide ballot initiatives could eliminate one or more current sources of revenue.<br />
A separate memo from the Police Department is attached.<br />
Sterling Ranch's fiscal impact memo is under separate cover.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
Littleton Police Department<br />
Sterling Ranch Proposal<br />
Discussion Points<br />
MEMORANDUM<br />
The Littleton Police Department is vetting the questions and issues regarding the annexation of<br />
the Sterling Ranch Property on public safety and our ability to deliver services. The below items<br />
are the main topics for discussion but is not meant to be a comprehensive list. We will have a<br />
complete analysis for the Study Session.<br />
• The number of years and rate, at which the build out would occur both for commercial and<br />
residential.<br />
• How the build out would impact the demands for service and the type of services required.<br />
• Compare the build out to our experience with Trail mark; both by distance and types of calls<br />
for service.<br />
• Cost analysis of calls against equipment and personnel.<br />
• Driving times and distance: at what point would we need or use a substation.<br />
• Processing arrests in the subdivision and whether the arrestee will need to be processed there<br />
or at LPD, depending on ultimate trip to Castle Rock and <strong>Douglas</strong> <strong>County</strong> jail<br />
• 911 confusion regarding county and city services. If the residents live in Littleton, then their<br />
police services should be Littleton.<br />
• PSAP costs and reimbursement from the 911 authority.<br />
• Traffic issues and impact in the future; 2030. This should be addressed as the build out<br />
occurs and would not impact us for at least the next five years in our opinion.<br />
• The Sante Fe corridor would not be our responsibility as it won’t be in Littleton and we<br />
would not respond to traffic accidents. The impact would exist years later when the build out<br />
impacts the vehicles on the road per day using the Sante Fe corridor.<br />
• Sports Arena- we will need more information about the type, size, and purpose of the facility<br />
as well as the expectations for events and security needs.<br />
• Criminal Filings- both jurisdictions are in <strong>Douglas</strong> <strong>County</strong> so there would be no change in<br />
filing cases in the 18 th Judicial District, albeit may require the paperwork going to <strong>Douglas</strong><br />
<strong>County</strong> office instead of the Potomac office. But this would not be a problem because we<br />
would be closer to the <strong>Douglas</strong> <strong>County</strong> office if called to a crime in Sterling Ranch.<br />
• Municipal Charges would remain in Littleton Courts.<br />
• When a substation is built, it could be a dual purpose building for police and fire.<br />
• Our current ratio is 1.6 officers per thousand. We did not increase our staff with the addition<br />
of Trail mark, Aspen Grove, Home Depot, Lowe’s, the build out completion of South Park or<br />
the addition of two light rail stations.
Date: March 18, 2010<br />
MEMORANDUM<br />
To: Christian Gibbons, Business Industry Affairs Director, City of Littleton<br />
From: James Yates, CFO, Sterling Ranch LLC<br />
Patty Silverstein, Development Research Partners<br />
Subject: Revised Economic Assumptions Summary<br />
GENERAL PROJECT INFORMATION<br />
Acreage<br />
Residential 1,200<br />
Non-R esidential 506<br />
Open Space 1,236<br />
Infrastructure 464<br />
Total 3,406<br />
RESIDENTIAL PROJECT INFORMATION<br />
Residential Acres<br />
Low Density SFD 550<br />
Medium Density SFA 450<br />
Medium Density MF 150<br />
High Density MF 50<br />
Total<br />
Residential Units<br />
1,200<br />
Low Density SFD 5,700<br />
Medium Density SFA 2,150<br />
Medium Density MF 2,300<br />
High Density MF 1,900<br />
Total 12,050<br />
The purpose of this is to provide a brief summary of the<br />
economic impacts of the projected buildout of the Sterling<br />
Ranch Project (“Project”) to the City of Littleton under an<br />
annexation scenario. Sterling Ranch has submitted a PD<br />
zoning application to <strong>Douglas</strong> <strong>County</strong> that provides for<br />
approximately 3,406 acres of residential neighborhoods,<br />
offsite infrastructure, parks, trails and open space. The<br />
mixed use, commercial and retail space includes a 227-acre<br />
town center, 150 acres of educational uses and a 100-acre<br />
sports village.<br />
The total maximum housing units are limited to 12,050<br />
which equates to approximately 3.5 units per acre across the<br />
entire site. The homes will be a mix of high density multifamily,<br />
medium density attached and low density detached<br />
products. Based on maximum build-out and proposed<br />
product mix, the total residents within Sterling Ranch is<br />
31,700.<br />
Financial Summary<br />
The Sterling Ranch Financial Model at build-out (“SR Model”) is based on conservative assumptions for starting,<br />
developing and building out the project. Substantially all material assumptions are tied to the timing of home sales<br />
and related construction. This allows the cost of City service to be directly tied to the number of residents as they<br />
are actually moved into homes within<br />
Sterling Ranch and does not require upfront<br />
costs based on artificial thresholds. During<br />
the 20 year build-out, the revenue from<br />
one-time construction permit fees,<br />
property taxes and other revenues<br />
exceed the projected costs to service the<br />
residents in each individual year without<br />
a single deficit year. Additionally, the SR<br />
Model as presented relies on a balance of<br />
property tax revenue plus retail tax revenue<br />
that provides a more stable source of<br />
revenue which is tied directly to home<br />
values and not solely on resident spending<br />
habits. Although retail taxes are a very<br />
important component of the SR Model, the<br />
Littleton:<br />
Amount over<br />
20 Year<br />
Buildout<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com<br />
Annual<br />
Amount at<br />
Buildout<br />
Revenue sources to Littleton:<br />
Sales / Use Taxes 113,725,357 7,234,787<br />
Littleton Property Tax 27,196,587 2,983,872<br />
Other: taxes, fees, fines, permits, charges for services, intergo 45,685,169 4,888,064<br />
Mills Dedicated to Littleton from SR District 81,747,113 13,188,660<br />
Total 268,354,226 28,295,384<br />
Cost of Services - Total Littleton Budget:<br />
Determined by number of SR residents times 5 year avg 205,428,879 21,979,772<br />
Total 205,428,879 21,979,772<br />
Net Surplus (Deficit) $62,925,347 $6,315,612<br />
Per existing Littleton Resident (population of 40,000) $1,573 $158
higher combined mill levy allows conservative assumptions for retail spending patterns in both timing and quantity.<br />
The estimated total annual revenues exceed the estimated total annual costs by almost 29% of the estimated<br />
cost, allowing for deviances in the estimates and in timing of expenditures.<br />
Retail Revenue Assumptions<br />
During the months of February and March 2010, Patty Silverstein and Sterling Ranch met with Chris Gibbons to<br />
review the underlying assumptions related to the revenue generated by the Project during and subsequent to buildout<br />
as well as the cost of providing service to the new residents. Numerous retail sales tax assumptions within the<br />
Sterling Ranch Financial Model were discussed and generally agreed upon to be either conservative or reasonable.<br />
The following is a list of general assumptions, sources of data and discussion with Mr. Gibbons on key areas:<br />
� Retail space within the SR Model is calculated at<br />
25.2 square feet per capita, based on 800,000 total<br />
feet of retail space for approximately 31,700<br />
residents. The SR Model calculation was based on<br />
CoStar data from 2007 that shows Littleton with 65<br />
square feet per capita, the Denver Metro Average<br />
with 52 square feet per capita and Highlands Ranch<br />
with 27 square feet per capita. Based on the<br />
surrounding municipalities, the average of 25 square<br />
feet per capita is conservative and consistent with<br />
neighboring Highlands Ranch.<br />
� Retail leakage methodologies varied between the<br />
approach used by Development Research Partners<br />
and the typical methodology used by the City of<br />
Littleton. In comparing the two approaches, Sterling<br />
Ranch determined the total square footage by using<br />
the 25.2 square feet per capita average times the<br />
projected residents to arrive at a conservative<br />
800,000 square feet of retail required. SR then<br />
calculated the retail sales by multiplying the total<br />
square feet times the taxable sales and occupancy<br />
rates. This retail sales tax per square foot approach<br />
is a “top down” approach utilized prior to a detailed<br />
analysis of the commercial mix within a project.<br />
Retail Sales per Square Foot Methodology<br />
Total square footage 800,000<br />
Taxable sales 70.0%<br />
Occupancy Rate 96.0%<br />
Retail Sales per Square Foot $340<br />
Total Annual Retail Sales at build-out $182,784,000<br />
City of Littleton Tax Rate 3.0%<br />
Projected Sales Tax - Littleton $5,483,520<br />
Retail Sales Capture Methodology<br />
Total Number of Households 12,050<br />
Average Household Income $75,695<br />
Percent Taxable Sales 39.7%<br />
Capture (total less leakage) 50.0%<br />
Total Annual Retail Sales at build-out $181,055,612<br />
Additional Retail Sales from Visitors $12,758,440<br />
Additional Retail Sales from Businesses $10,000,000<br />
Total Taxable Retail Sales $203,814,052<br />
City of Littleton Tax Rate 3.0%<br />
Projected Sales Tax - Littleton $6,114,422<br />
The City of Littleton requested that Sterling Ranch also calculate the retail sales based on household income,<br />
taxable sales and local capture rates, a “bottom up” approach. Based on these factors, the SR Model<br />
utilized an average household income of $75,695, which is comparable to Littleton and lower than the<br />
<strong>Douglas</strong> <strong>County</strong> average of over $98,871. The percent of household income spent on taxable sales of<br />
39.7% is considered reasonable and consistent with Littleton. The SR Model used 50% as a conservative<br />
capture rate to show the likely outcome. Highlands Ranch currently has a very low capture rate of 43.6%<br />
through 2008, whereas <strong>Douglas</strong> <strong>County</strong> has a higher capture rate of 71.6%, with Littleton somewhere in<br />
between the two. Although Sterling Ranch is similar to Highlands Ranch in many ways, a 50% capture rate<br />
was used because the design of the Project will have pockets of higher density around open space that will<br />
be conducive to internal buying and the physical location is less convenient to local regional malls.<br />
If the Highlands Ranch capture rate of 43.6% is utilized in the calculation above, the projected sales tax in the<br />
Littleton model would decrease to $5.4 million or approximately $700,000, approximately equal to the SR<br />
Model. However, if the household income and capture rates are equal to the <strong>Douglas</strong> <strong>County</strong> Averages, the<br />
sales tax revenue increases to almost $8.5 million, approximately $3 million higher than the SR Model.<br />
� Hotels within the SR Model total 335,000 square feet, creating 500 rooms, supported by visitor traffic from<br />
the sports village, local residents at build-out and the potential business travelers from nearby employment<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 2
sites. The assumptions related to the occupancy rates and hotel rates, including non hotel related spending<br />
was very conservative in the SR Model as the net sales tax revenue was less than $330,000 annually after<br />
build-out. This was determined to be a low risk variable as the total annual amount was not material to the<br />
Project as a whole.<br />
� The retail sales per square foot within the SR Model is $340 per foot and the floor to area ratio (FAR) is<br />
.245.<br />
� Current Office, Hospital, Sports Complex and<br />
Educational uses have not changed from the <strong>Douglas</strong><br />
<strong>County</strong> model. Additional flex/light industrial<br />
space was added to the financial model due to the<br />
addition of 160 acres adjacent to Moore road. The<br />
retail/lodging was increased to reflect the increase<br />
in sports village acreage and the addition of the<br />
Village Center South and Village Center West,<br />
neighborhood retail centers within the Project.<br />
The change in retail square feet brought the square<br />
feet per capita to a level slightly below neighboring<br />
Highlands Ranch.<br />
Littleton DC Zoning<br />
Non-Residential SF Model Application<br />
Office 800,000 800,000<br />
Hospital 150,000 150,000<br />
Flex/Light Industrial 800,000 248,000<br />
Retail 800,000 400,000<br />
Lodging 335,000 200,000<br />
Sports Complex 230,000 230,000<br />
Educational Use 653,400 653,400<br />
Total 3,768,400 2,681,400<br />
Littleton Project Cost:<br />
Project costs were only discussed and evaluated at a very high level, identifying those costs that would be triggered<br />
by thresholds and would be material to the Project or the City of Littleton as a whole. Significant additional work<br />
will need to be completed in this area. Capital costs specific to the Project and the related source of revenue is<br />
discussed below.<br />
� Fire Services will be provided by the fire district that the Project is currently located in at the request of the<br />
City of Littleton for financial modeling purposes. Sterling Ranch had allocated approximately 10 mills<br />
for fire protection within the SR Model and will apply those funds to the appropriate fire district upon final<br />
decision.<br />
� Police Services will be provided by the City of Littleton. Upon preliminary assessment, a substation type<br />
facility with secure access will be required. The size and specifications to be determined. Sterling Ranch<br />
will provide sufficient space within the town center civic building.<br />
� Public Service has requested sufficient land dedication and appropriate zoning for outdoor storage of road<br />
surface materials, vehicle storage and potential maintenance facilities.<br />
� Water Service will be negotiated with Denver Water or other provider as may be required and will be a net<br />
zero economic impact to the City of Littleton for modeling purposes.<br />
� Wastewater Service will be provided by the Littleton/Englewood Wastewater Treatment Plant at the<br />
current market rate for both taps and ongoing treatment at the time of use.<br />
Additional Financial Model Assumptions<br />
The SR Model assumes a combination of revenue sources compared to an average cost of service per capita based<br />
on the City of Littleton 2010 Budget General Fund. Adjustments were made to exclude library services and fire<br />
protection from both the revenue side (included in the additional mill dedication from Sterling Ranch to Littleton)<br />
and the cost side (removed the library and fire protection costs from the general budget).<br />
� Mill Levy will be dedicated to the City of Littleton in two increments: the first is the base mill levy that is<br />
currently paid by the residents of Littleton of 6.662 mills; and the second is an incremental mill levy that<br />
will be paid to the City of Littleton. 10 mills during the construction phase of the internal infrastructure of<br />
the Project (the first 10,000 residential units) and then increased to 25 mills thereafter.<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 3
� Other taxes, fees, permits, charges for services and intergovernmental revenue is included in the<br />
preliminary analysis since the full cost of providing all general fund services (less fire and library) is<br />
included in the cost per capita calculation. Once a more detailed analysis of the actual cost is determined,<br />
the revenue will be adjusted accordingly. Sufficient surplus is provided within the budget to allow for<br />
adjustments.<br />
� Sewer tap fees were calculated on a single family equivalent (“SFE”) unit basis to provide for commercial<br />
units as well as residential. A total of 13,451 SFE’s was utilized in the SR Model and equates to $67.255<br />
million. This amount will change based on the cost of tap at the time of sale, the actual number of<br />
residential units, mix of units and commercial activity.<br />
� Retail development is projected to start the first 99,000 square feet after the first 2,250 homes are sold and<br />
built. The first 2,250 homes would add approximately 4,000 residents, assuming approximately 25 square<br />
feet per capita. It is anticipated that the initial phases will include convenience and sports related retail.<br />
� The commercial, flex space and light industrial opportunities will allow Littleton to grow its existing<br />
businesses within Sterling Ranch due to the available land while maintaining control of the land use, taxes<br />
generated and employment opportunities.<br />
� Emergency care services built in Sterling Ranch will provide much needed support to the Chatfield Valley<br />
area.<br />
� A school impact fee will be collected by the <strong>Douglas</strong> <strong>County</strong> School District on each lot which will be used<br />
to help pay for the cost to construct new schools within Sterling Ranch. The number of schools will be<br />
determined by the <strong>Douglas</strong> <strong>County</strong> School District.<br />
SR Capital Improvements – Project Cost<br />
The capital cost of offsite improvements for internal and external roads,<br />
water and wastewater distribution systems, wastewater connection to the<br />
Englewood / Littleton wastewater treatment plant, civic buildings and<br />
<strong>Douglas</strong> <strong>County</strong> school facilities totals approximately $195 million over<br />
the twenty year build-out.<br />
Based on an assumed market value of $25,000 to $30,000 per unit for<br />
fees to be paid by developers / builders, the Sterling Ranch Metro<br />
District will be at the lower end of the market at slightly over $24,000<br />
per unit. The impact fees provide a significant portion of the<br />
infrastructure cost and are a very reliable, stable source of revenue that is<br />
actually collected before the homes are built and services are needed for<br />
the respective residents.<br />
A total of 35 mills will be collected by the Sterling Ranch Metro District.<br />
Of the 35 mills, 10 will go to the City of Littleton for the first 10,000<br />
residential units and then will be increased to 25 mills thereafter. The SR<br />
Metro District will keep 25 mills for the first 10,000 units and then<br />
reduced to 10 mills thereafter. The combined total sources of revenue<br />
allocated to capital projects is approximately $234 million or 20%<br />
($39 million) greater than the projected cost noted above, allowing<br />
for cost overruns, interest on interim bonding and unforeseen capital<br />
requirements.<br />
SR Capital Improvements- Cost<br />
Estimated Cost:<br />
Sewer Connection 28,000,000<br />
Water distribution 47,820,000<br />
Wastewater distribution 11,462,000<br />
Traffic - Internal 36,293,108<br />
Traffic - External 39,000,000<br />
Civic 5,000,000<br />
School 27,264,600<br />
Total Estimated Cost: 194,839,708<br />
SR Capital Improvements - Revenue<br />
Estimated Revenue:<br />
Impact fees 161,904,000<br />
SR District - base mills (10) 39 ,23 1,94 2<br />
SR District - 15 mills 15 years 33,183,428<br />
Total Estimated Revenue: 234,319,370<br />
Traffic:<br />
� The internal roads and related roadway systems will be paid for by SR through builder fees and minimal<br />
metro district bonding as may be required for timing.<br />
� The direct impact to the external county roads that connect the SR property to the state highway systems<br />
(Wadsworth 121 and Santa Fe 85) caused by the addition of SR residents will be paid for by the SR metro<br />
district.<br />
� Sterling Ranch has established a discussion with <strong>Douglas</strong> <strong>County</strong> to define traffic impact fees as quantified<br />
above. The cost of road improvement to the “external” roads outside of the Project boundaries includes<br />
the impact from both Sterling Ranch residents and projected background traffic from the growth of other<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 4
nearby areas based on the current DRCOG models. Sterling Ranch will continue to work with <strong>Douglas</strong><br />
<strong>County</strong> to finalize an agreement to provide for the cost of impact on county roads caused by the growth of<br />
Sterling Ranch residents.<br />
� Sterling Ranch is also working with CDOT in conjunction with <strong>Douglas</strong> <strong>County</strong> to identify mechanisms<br />
that can support CDOT in the roadway improvements that may be required to the state highway systems as<br />
a result of future growth.<br />
� Sterling Ranch supports transit solutions between significant retail and business centers in Littleton and<br />
the Project, providing a greater capture of the Sterling Ranch resident leakage by Littleton businesses.<br />
Sports Village:<br />
Sterling Ranch is designing a regional destination sports venue for local teams, leagues and tournaments. The<br />
sports village is currently anchored by the Colorado Rush soccer organization and a local baseball organization,<br />
both in existence for over ten years. The Village will provide recreation and entertainment services for all ages.<br />
These recreation facilities will work in unison with the planned retail and lodging components in the adjacent Town<br />
Center as well as an integral component to the neighboring planned high school / middle school campus.<br />
Annual visitors were estimated by Norris Design to be approximately 550,000 for all sports programming. The<br />
existing soccer and baseball organizations alone are currently drawing 229,000 visitors.<br />
Impact of Sterling Ranch Growth on Littleton:<br />
Based on the current estimated population of the City of Littleton plus the projected growth of Sterling Ranch<br />
through maximum build-out, the total population will increase 75.6% over an assumed 20 year build-out, leaving<br />
the Sterling Ranch Population at 43% of the<br />
total estimated 73,737 combined residents at<br />
build-out. This represents an average 3%<br />
growth per year with the highest growth year<br />
being projected at 4.5%.<br />
The projected growth from Sterling Ranch in the<br />
first 5 years is only 9% of the existing Littleton<br />
population and increases to 32% of the current<br />
population over the next 10 years. The full 20<br />
year maximum growth projection shows an<br />
increase of over 75%, however when spread over<br />
time, the annual growth rate of 3% to 4% will<br />
allow the City of Littleton to manage the<br />
foreseeable impacts, provide much needed<br />
financial security with one-time fees collected in excess of $125 million from construction permits and sewer tap<br />
fees, and be able to integrate necessary governmental services, endow cultural resources within Littleton and<br />
strengthen common business interests.<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 5
From: Jennifer Riefenberg<br />
To: Steve Koster<br />
Subject: One tiny bit more info...<br />
Date: Sunday, March 21, 2010 9:31:50 AM<br />
On other "minor" note: the sales tax figures presented in the Littleton City Council document assume a<br />
3% sales tax rate (City of Littleton) which is higher than the county sales tax rate of (I believe) 1%.<br />
The $5.33M and/or $7M number from sales tax drops further to $1.6M and $2.33M, respectively.<br />
Thanks,<br />
Jennifer Riefenberg
From: Doug Debord<br />
To: Steve Koster<br />
Subject: FW: 1 of 2 Sterling Ranch information<br />
Date: Monday, March 22, 2010 6:03:16 PM<br />
Attachments: 0A7A7A95D9664C369CC42F901A970D63.jpeg<br />
From: Mark Baisley [mailto:mark@baisley.org]<br />
Sent: Sunday, March 21, 2010 1:03 PM<br />
To: Doug Debord<br />
Subject: 1 of 2 Sterling Ranch information<br />
<strong>County</strong> Manager DeBord,<br />
Please include the following public email from the City of Littleton into the land use<br />
application related to Sterling Ranch, to be conveyed to the Commissioners and included in<br />
public hearings.<br />
Thank you,<br />
Mark Baisley<br />
Roxborough Park resident<br />
Begin forwarded message:<br />
From: "Mulvey F. J." <br />
Date: March 20, 2010 3:53:07 PM MDT<br />
To: "Matthews L) Steve" <br />
Subject: Fwd: Annexation of Sterling Ranch into the City of Littleton<br />
Everyone,<br />
Herewith please find materials given to Littleton City Council for their discussion with<br />
Sterling Ranch developers regarding annexation of Sterling Ranch into Littleton. If<br />
you don't have time to review all 4 memos may I suggest reading Chris Gibbons'<br />
memo on the financial impact as the most important to read. (The other three memos<br />
are from LPD, Sterling Ranch and City Manager Jim Woods)<br />
This meeting will be held next Tuesday, March 23 in Council Chambers. I urge you to<br />
attend to learn more.
From: Doug Debord<br />
To: Steve Koster<br />
Subject: FW: 2 of 2 Sterling Ranch information<br />
Date: Monday, March 22, 2010 6:03:09 PM<br />
Attachments: A4D2E910A836496F971F7D01C2EB3D73.jpeg<br />
39280CDF83534056BE18E73FA2E84F7D.jpeg<br />
B7B11277488743A3853F38E88EA62E7C.jpeg<br />
From: Mark Baisley [mailto:mark@baisley.org]<br />
Sent: Sunday, March 21, 2010 1:03 PM<br />
To: Doug Debord<br />
Subject: 2 of 2 Sterling Ranch information<br />
<strong>County</strong> Manager DeBord,<br />
Please also include the following public email from the City of Littleton into the land use application related to Sterling Ranch, to<br />
be conveyed to the Commissioners and included in public hearings.<br />
Thank you,<br />
Mark Baisley<br />
Roxborough Park resident<br />
Begin forwarded message:<br />
From: "Mulvey F. J." <br />
Date: March 20, 2010 5:48:01 PM MDT<br />
To: "McElhaney L) Terry Terry L)" <br />
Subject: Fwd: Gibbons Memo on Annexation to City of Littleton
From: Tracy Stabrava<br />
To: Steve Koster<br />
Subject: Sterling Ranch Littleton Annexation Study<br />
Date: Sunday, March 21, 2010 5:22:53 PM<br />
Attachments: 1a.pdf<br />
Can you comment on how the county process and the city process work and what this means. Sterling<br />
has a different proposal with different # in front of Littleton. Who takes precedence and who has to be<br />
approved first. also what has happened on the water appeal as I can't find updated information on the<br />
website. Thanks Steve.
To: James C. Woods, City Manager<br />
CC: Littleton City Council<br />
From: Christian Gibbons, Director Business/Industry Affairs<br />
Date: March 23, 2010<br />
Re: Sterling Ranch Fiscal Impact Review<br />
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
Jim, at your request I reviewed the fiscal impact study provided by Sterling Ranch. Following are<br />
my comments.<br />
Background<br />
I initially met with Jim Yates and Patty Silverstein on January 29th to review the first draft of a<br />
fiscal impact study. At that meeting I expressed my approach to reviewing this study. In particular,<br />
I was interested in:<br />
• The big ticket items<br />
• The assumptions used in the multipliers<br />
• Threshold costs i.e. costs that occur suddenly when a threshold is crossed<br />
• Major capital items<br />
At that initial meeting I spent approximately two hours going through the results, asking questions<br />
and laying out an outline for additional information that I thought would be important to city<br />
council. I asked Mr. Yates and Ms. Silverstein to respond to those questions and comments.<br />
Mr. Yates followed up with a formal memo on February 8th. I reviewed that memo noting<br />
significant questions about multipliers and assumptions. I also met with members of the<br />
Development Review Committee to discuss capital items. I also assembled responses from other<br />
affected departments (library and police).<br />
I met again with Mr. Yates and Ms. Silverstein on March 9th to go over these responses as well as<br />
some remaining concerns that our staff expressed. Mr. Yates then resubmitted a final fiscal impact<br />
memo on March 19th addressing those concerns and making changes where suggested.<br />
Commentary<br />
Following are my observations and comments about the fiscal impact report:<br />
1. Both parties agreed that the fiscal impact analysis is a broad brush analysis at this point. Should<br />
the project proceed, we will need a second study at much finer granularity.<br />
2. The current analysis in my opinion fairly reflects the potential revenues and expenses associated<br />
with the proposed project. It uses standard data sources commonly accepted in the profession to<br />
generate estimates of revenues. In areas where multipliers were uncertain, both parties agreed that<br />
Highlands Ranch was a fair model to use.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
3. The proposed project is larger than that approved by <strong>Douglas</strong> <strong>County</strong>. The square footage for<br />
retail, industrial and lodging are all more than the project submitted to <strong>Douglas</strong> <strong>County</strong>. According<br />
to Mr. Yates, this is due to additional acreage added to the original project and a re-calculation of<br />
supportable retail.<br />
4. Sewer tap revenue is not included in the analysis as these revenues will flow into the sewer<br />
enterprise fund, not the general fund. At the current rate of $5,000 per tap, the 12,050 dwelling<br />
units would produce approximately $67 million in revenue, not counting commercial and industrial<br />
taps.<br />
5. The major capital implications for the City of Littleton are a Police sub-station, a Public<br />
Services mini-service center and expansion of the main city hall building for support staff. Sterling<br />
Ranch is proposing to build a “civic center” space in their project which would include a police substation.<br />
Sterling Ranch is also proposing to provide the required number of acres (up to a maximum<br />
of 11 acres) and two existing buildings to serve as a Public Services mini-service center. Sterling<br />
Ranch is not proposing to provide an expansion of the existing city hall.<br />
6. The current city hall (not counting courts, museum, library, service center but counting police<br />
and fire) has 134 employees on site or about 1 employee per 310 residents. Adding another 31,700<br />
residents at this ratio would indicate another 102 employees. Assuming each employee needs 300<br />
gross s.f. of office space, city hall would have to be expanded 30,600 s.f. At a cost of $300/s.f., this<br />
would amount to $9,180,000.<br />
7. Sterling Ranch has indicated that it will provide the following through its own funding<br />
mechanisms: library service, fire protection, streets, water and sewer pipes, parks and recreation,<br />
schools.<br />
8. It is assumed there will be no Community Development functions moved to Sterling Ranch and<br />
that all plan review, building permits, inspectors, etc. will remain in the main city hall.<br />
9. Revenues are broadly classified as:<br />
• Property Tax $3 million (11%)<br />
• Other Revenue $5 million (18%)<br />
• Sales Tax $7 million (25%)<br />
• Special Mill Levy $13 million (46%)<br />
It should be noted that “normal” revenues of $15 million per year at build out are not enough to<br />
cover the estimated $22 million estimated operating expenses. It is the additional $13 million that<br />
comes from the special mill levy that covers this shortfall and provides a $6 million surplus.<br />
These are operating numbers and do not include capital costs. The mini-service center and police<br />
substation are proposed to be built by the developer. The expansion of city hall would be borne by<br />
the citizens of Littleton.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
MEMORANDUM<br />
10. Staff is of the opinion that should council proceed with an annexation the City of Littleton will<br />
need consultants in the area of annexation agreements, land use engineering, a more detailed, and<br />
fiscal impact study as well as plan reviewers and building inspectors. Staff is suggesting Sterling<br />
Ranch pay for this.<br />
Risk Factors<br />
The unknown factors and risks that Council will assume in this project are:<br />
• The project could go under during an economic downturn. Sterling Ranch has indicated that<br />
all infrastructure costs are incremental and paid through impact fees.<br />
• The 800,000 square feet of retail space might not be totally built, thus reducing the estimated<br />
$7 million in annual revenue.<br />
• The expenses of the project in any given year could exceed the revenues and thus be a<br />
negative drag on the city’s budget.<br />
• Sewer rates might increase over the current $5,000 single family tap and slow down or stop<br />
the build out of the project.<br />
While not fiscal impacts, council will have to evaluate these additional considerations:<br />
• The 30,000 residents of the built out project will have approximately 3/7ths of the council<br />
seats. A significant portion of the political decision making will shift south of Chatfield<br />
Lake.<br />
• Statewide ballot initiatives could eliminate one or more current sources of revenue.<br />
A separate memo from the Police Department is attached.<br />
Sterling Ranch's fiscal impact memo is under separate cover.
J:\Clerk\Agenda Packets\2010\03-23-10\1a att 1.docx<br />
Littleton Police Department<br />
Sterling Ranch Proposal<br />
Discussion Points<br />
MEMORANDUM<br />
The Littleton Police Department is vetting the questions and issues regarding the annexation of<br />
the Sterling Ranch Property on public safety and our ability to deliver services. The below items<br />
are the main topics for discussion but is not meant to be a comprehensive list. We will have a<br />
complete analysis for the Study Session.<br />
• The number of years and rate, at which the build out would occur both for commercial and<br />
residential.<br />
• How the build out would impact the demands for service and the type of services required.<br />
• Compare the build out to our experience with Trail mark; both by distance and types of calls<br />
for service.<br />
• Cost analysis of calls against equipment and personnel.<br />
• Driving times and distance: at what point would we need or use a substation.<br />
• Processing arrests in the subdivision and whether the arrestee will need to be processed there<br />
or at LPD, depending on ultimate trip to Castle Rock and <strong>Douglas</strong> <strong>County</strong> jail<br />
• 911 confusion regarding county and city services. If the residents live in Littleton, then their<br />
police services should be Littleton.<br />
• PSAP costs and reimbursement from the 911 authority.<br />
• Traffic issues and impact in the future; 2030. This should be addressed as the build out<br />
occurs and would not impact us for at least the next five years in our opinion.<br />
• The Sante Fe corridor would not be our responsibility as it won’t be in Littleton and we<br />
would not respond to traffic accidents. The impact would exist years later when the build out<br />
impacts the vehicles on the road per day using the Sante Fe corridor.<br />
• Sports Arena- we will need more information about the type, size, and purpose of the facility<br />
as well as the expectations for events and security needs.<br />
• Criminal Filings- both jurisdictions are in <strong>Douglas</strong> <strong>County</strong> so there would be no change in<br />
filing cases in the 18 th Judicial District, albeit may require the paperwork going to <strong>Douglas</strong><br />
<strong>County</strong> office instead of the Potomac office. But this would not be a problem because we<br />
would be closer to the <strong>Douglas</strong> <strong>County</strong> office if called to a crime in Sterling Ranch.<br />
• Municipal Charges would remain in Littleton Courts.<br />
• When a substation is built, it could be a dual purpose building for police and fire.<br />
• Our current ratio is 1.6 officers per thousand. We did not increase our staff with the addition<br />
of Trail mark, Aspen Grove, Home Depot, Lowe’s, the build out completion of South Park or<br />
the addition of two light rail stations.
Date: March 18, 2010<br />
MEMORANDUM<br />
To: Christian Gibbons, Business Industry Affairs Director, City of Littleton<br />
From: James Yates, CFO, Sterling Ranch LLC<br />
Patty Silverstein, Development Research Partners<br />
Subject: Revised Economic Assumptions Summary<br />
GENERAL PROJECT INFORMATION<br />
Acreage<br />
Residential 1,200<br />
Non-R esidential 506<br />
Open Space 1,236<br />
Infrastructure 464<br />
Total 3,406<br />
RESIDENTIAL PROJECT INFORMATION<br />
Residential Acres<br />
Low Density SFD 550<br />
Medium Density SFA 450<br />
Medium Density MF 150<br />
High Density MF 50<br />
Total<br />
Residential Units<br />
1,200<br />
Low Density SFD 5,700<br />
Medium Density SFA 2,150<br />
Medium Density MF 2,300<br />
High Density MF 1,900<br />
Total 12,050<br />
The purpose of this is to provide a brief summary of the<br />
economic impacts of the projected buildout of the Sterling<br />
Ranch Project (“Project”) to the City of Littleton under an<br />
annexation scenario. Sterling Ranch has submitted a PD<br />
zoning application to <strong>Douglas</strong> <strong>County</strong> that provides for<br />
approximately 3,406 acres of residential neighborhoods,<br />
offsite infrastructure, parks, trails and open space. The<br />
mixed use, commercial and retail space includes a 227-acre<br />
town center, 150 acres of educational uses and a 100-acre<br />
sports village.<br />
The total maximum housing units are limited to 12,050<br />
which equates to approximately 3.5 units per acre across the<br />
entire site. The homes will be a mix of high density multifamily,<br />
medium density attached and low density detached<br />
products. Based on maximum build-out and proposed<br />
product mix, the total residents within Sterling Ranch is<br />
31,700.<br />
Financial Summary<br />
The Sterling Ranch Financial Model at build-out (“SR Model”) is based on conservative assumptions for starting,<br />
developing and building out the project. Substantially all material assumptions are tied to the timing of home sales<br />
and related construction. This allows the cost of City service to be directly tied to the number of residents as they<br />
are actually moved into homes within<br />
Sterling Ranch and does not require upfront<br />
costs based on artificial thresholds. During<br />
the 20 year build-out, the revenue from<br />
one-time construction permit fees,<br />
property taxes and other revenues<br />
exceed the projected costs to service the<br />
residents in each individual year without<br />
a single deficit year. Additionally, the SR<br />
Model as presented relies on a balance of<br />
property tax revenue plus retail tax revenue<br />
that provides a more stable source of<br />
revenue which is tied directly to home<br />
values and not solely on resident spending<br />
habits. Although retail taxes are a very<br />
important component of the SR Model, the<br />
Littleton:<br />
Amount over<br />
20 Year<br />
Buildout<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com<br />
Annual<br />
Amount at<br />
Buildout<br />
Revenue sources to Littleton:<br />
Sales / Use Taxes 113,725,357 7,234,787<br />
Littleton Property Tax 27,196,587 2,983,872<br />
Other: taxes, fees, fines, permits, charges for services, intergo 45,685,169 4,888,064<br />
Mills Dedicated to Littleton from SR District 81,747,113 13,188,660<br />
Total 268,354,226 28,295,384<br />
Cost of Services - Total Littleton Budget:<br />
Determined by number of SR residents times 5 year avg 205,428,879 21,979,772<br />
Total 205,428,879 21,979,772<br />
Net Surplus (Deficit) $62,925,347 $6,315,612<br />
Per existing Littleton Resident (population of 40,000) $1,573 $158
higher combined mill levy allows conservative assumptions for retail spending patterns in both timing and quantity.<br />
The estimated total annual revenues exceed the estimated total annual costs by almost 29% of the estimated<br />
cost, allowing for deviances in the estimates and in timing of expenditures.<br />
Retail Revenue Assumptions<br />
During the months of February and March 2010, Patty Silverstein and Sterling Ranch met with Chris Gibbons to<br />
review the underlying assumptions related to the revenue generated by the Project during and subsequent to buildout<br />
as well as the cost of providing service to the new residents. Numerous retail sales tax assumptions within the<br />
Sterling Ranch Financial Model were discussed and generally agreed upon to be either conservative or reasonable.<br />
The following is a list of general assumptions, sources of data and discussion with Mr. Gibbons on key areas:<br />
� Retail space within the SR Model is calculated at<br />
25.2 square feet per capita, based on 800,000 total<br />
feet of retail space for approximately 31,700<br />
residents. The SR Model calculation was based on<br />
CoStar data from 2007 that shows Littleton with 65<br />
square feet per capita, the Denver Metro Average<br />
with 52 square feet per capita and Highlands Ranch<br />
with 27 square feet per capita. Based on the<br />
surrounding municipalities, the average of 25 square<br />
feet per capita is conservative and consistent with<br />
neighboring Highlands Ranch.<br />
� Retail leakage methodologies varied between the<br />
approach used by Development Research Partners<br />
and the typical methodology used by the City of<br />
Littleton. In comparing the two approaches, Sterling<br />
Ranch determined the total square footage by using<br />
the 25.2 square feet per capita average times the<br />
projected residents to arrive at a conservative<br />
800,000 square feet of retail required. SR then<br />
calculated the retail sales by multiplying the total<br />
square feet times the taxable sales and occupancy<br />
rates. This retail sales tax per square foot approach<br />
is a “top down” approach utilized prior to a detailed<br />
analysis of the commercial mix within a project.<br />
Retail Sales per Square Foot Methodology<br />
Total square footage 800,000<br />
Taxable sales 70.0%<br />
Occupancy Rate 96.0%<br />
Retail Sales per Square Foot $340<br />
Total Annual Retail Sales at build-out $182,784,000<br />
City of Littleton Tax Rate 3.0%<br />
Projected Sales Tax - Littleton $5,483,520<br />
Retail Sales Capture Methodology<br />
Total Number of Households 12,050<br />
Average Household Income $75,695<br />
Percent Taxable Sales 39.7%<br />
Capture (total less leakage) 50.0%<br />
Total Annual Retail Sales at build-out $181,055,612<br />
Additional Retail Sales from Visitors $12,758,440<br />
Additional Retail Sales from Businesses $10,000,000<br />
Total Taxable Retail Sales $203,814,052<br />
City of Littleton Tax Rate 3.0%<br />
Projected Sales Tax - Littleton $6,114,422<br />
The City of Littleton requested that Sterling Ranch also calculate the retail sales based on household income,<br />
taxable sales and local capture rates, a “bottom up” approach. Based on these factors, the SR Model<br />
utilized an average household income of $75,695, which is comparable to Littleton and lower than the<br />
<strong>Douglas</strong> <strong>County</strong> average of over $98,871. The percent of household income spent on taxable sales of<br />
39.7% is considered reasonable and consistent with Littleton. The SR Model used 50% as a conservative<br />
capture rate to show the likely outcome. Highlands Ranch currently has a very low capture rate of 43.6%<br />
through 2008, whereas <strong>Douglas</strong> <strong>County</strong> has a higher capture rate of 71.6%, with Littleton somewhere in<br />
between the two. Although Sterling Ranch is similar to Highlands Ranch in many ways, a 50% capture rate<br />
was used because the design of the Project will have pockets of higher density around open space that will<br />
be conducive to internal buying and the physical location is less convenient to local regional malls.<br />
If the Highlands Ranch capture rate of 43.6% is utilized in the calculation above, the projected sales tax in the<br />
Littleton model would decrease to $5.4 million or approximately $700,000, approximately equal to the SR<br />
Model. However, if the household income and capture rates are equal to the <strong>Douglas</strong> <strong>County</strong> Averages, the<br />
sales tax revenue increases to almost $8.5 million, approximately $3 million higher than the SR Model.<br />
� Hotels within the SR Model total 335,000 square feet, creating 500 rooms, supported by visitor traffic from<br />
the sports village, local residents at build-out and the potential business travelers from nearby employment<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 2
sites. The assumptions related to the occupancy rates and hotel rates, including non hotel related spending<br />
was very conservative in the SR Model as the net sales tax revenue was less than $330,000 annually after<br />
build-out. This was determined to be a low risk variable as the total annual amount was not material to the<br />
Project as a whole.<br />
� The retail sales per square foot within the SR Model is $340 per foot and the floor to area ratio (FAR) is<br />
.245.<br />
� Current Office, Hospital, Sports Complex and<br />
Educational uses have not changed from the <strong>Douglas</strong><br />
<strong>County</strong> model. Additional flex/light industrial<br />
space was added to the financial model due to the<br />
addition of 160 acres adjacent to Moore road. The<br />
retail/lodging was increased to reflect the increase<br />
in sports village acreage and the addition of the<br />
Village Center South and Village Center West,<br />
neighborhood retail centers within the Project.<br />
The change in retail square feet brought the square<br />
feet per capita to a level slightly below neighboring<br />
Highlands Ranch.<br />
Littleton DC Zoning<br />
Non-Residential SF Model Application<br />
Office 800,000 800,000<br />
Hospital 150,000 150,000<br />
Flex/Light Industrial 800,000 248,000<br />
Retail 800,000 400,000<br />
Lodging 335,000 200,000<br />
Sports Complex 230,000 230,000<br />
Educational Use 653,400 653,400<br />
Total 3,768,400 2,681,400<br />
Littleton Project Cost:<br />
Project costs were only discussed and evaluated at a very high level, identifying those costs that would be triggered<br />
by thresholds and would be material to the Project or the City of Littleton as a whole. Significant additional work<br />
will need to be completed in this area. Capital costs specific to the Project and the related source of revenue is<br />
discussed below.<br />
� Fire Services will be provided by the fire district that the Project is currently located in at the request of the<br />
City of Littleton for financial modeling purposes. Sterling Ranch had allocated approximately 10 mills<br />
for fire protection within the SR Model and will apply those funds to the appropriate fire district upon final<br />
decision.<br />
� Police Services will be provided by the City of Littleton. Upon preliminary assessment, a substation type<br />
facility with secure access will be required. The size and specifications to be determined. Sterling Ranch<br />
will provide sufficient space within the town center civic building.<br />
� Public Service has requested sufficient land dedication and appropriate zoning for outdoor storage of road<br />
surface materials, vehicle storage and potential maintenance facilities.<br />
� Water Service will be negotiated with Denver Water or other provider as may be required and will be a net<br />
zero economic impact to the City of Littleton for modeling purposes.<br />
� Wastewater Service will be provided by the Littleton/Englewood Wastewater Treatment Plant at the<br />
current market rate for both taps and ongoing treatment at the time of use.<br />
Additional Financial Model Assumptions<br />
The SR Model assumes a combination of revenue sources compared to an average cost of service per capita based<br />
on the City of Littleton 2010 Budget General Fund. Adjustments were made to exclude library services and fire<br />
protection from both the revenue side (included in the additional mill dedication from Sterling Ranch to Littleton)<br />
and the cost side (removed the library and fire protection costs from the general budget).<br />
� Mill Levy will be dedicated to the City of Littleton in two increments: the first is the base mill levy that is<br />
currently paid by the residents of Littleton of 6.662 mills; and the second is an incremental mill levy that<br />
will be paid to the City of Littleton. 10 mills during the construction phase of the internal infrastructure of<br />
the Project (the first 10,000 residential units) and then increased to 25 mills thereafter.<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 3
� Other taxes, fees, permits, charges for services and intergovernmental revenue is included in the<br />
preliminary analysis since the full cost of providing all general fund services (less fire and library) is<br />
included in the cost per capita calculation. Once a more detailed analysis of the actual cost is determined,<br />
the revenue will be adjusted accordingly. Sufficient surplus is provided within the budget to allow for<br />
adjustments.<br />
� Sewer tap fees were calculated on a single family equivalent (“SFE”) unit basis to provide for commercial<br />
units as well as residential. A total of 13,451 SFE’s was utilized in the SR Model and equates to $67.255<br />
million. This amount will change based on the cost of tap at the time of sale, the actual number of<br />
residential units, mix of units and commercial activity.<br />
� Retail development is projected to start the first 99,000 square feet after the first 2,250 homes are sold and<br />
built. The first 2,250 homes would add approximately 4,000 residents, assuming approximately 25 square<br />
feet per capita. It is anticipated that the initial phases will include convenience and sports related retail.<br />
� The commercial, flex space and light industrial opportunities will allow Littleton to grow its existing<br />
businesses within Sterling Ranch due to the available land while maintaining control of the land use, taxes<br />
generated and employment opportunities.<br />
� Emergency care services built in Sterling Ranch will provide much needed support to the Chatfield Valley<br />
area.<br />
� A school impact fee will be collected by the <strong>Douglas</strong> <strong>County</strong> School District on each lot which will be used<br />
to help pay for the cost to construct new schools within Sterling Ranch. The number of schools will be<br />
determined by the <strong>Douglas</strong> <strong>County</strong> School District.<br />
SR Capital Improvements – Project Cost<br />
The capital cost of offsite improvements for internal and external roads,<br />
water and wastewater distribution systems, wastewater connection to the<br />
Englewood / Littleton wastewater treatment plant, civic buildings and<br />
<strong>Douglas</strong> <strong>County</strong> school facilities totals approximately $195 million over<br />
the twenty year build-out.<br />
Based on an assumed market value of $25,000 to $30,000 per unit for<br />
fees to be paid by developers / builders, the Sterling Ranch Metro<br />
District will be at the lower end of the market at slightly over $24,000<br />
per unit. The impact fees provide a significant portion of the<br />
infrastructure cost and are a very reliable, stable source of revenue that is<br />
actually collected before the homes are built and services are needed for<br />
the respective residents.<br />
A total of 35 mills will be collected by the Sterling Ranch Metro District.<br />
Of the 35 mills, 10 will go to the City of Littleton for the first 10,000<br />
residential units and then will be increased to 25 mills thereafter. The SR<br />
Metro District will keep 25 mills for the first 10,000 units and then<br />
reduced to 10 mills thereafter. The combined total sources of revenue<br />
allocated to capital projects is approximately $234 million or 20%<br />
($39 million) greater than the projected cost noted above, allowing<br />
for cost overruns, interest on interim bonding and unforeseen capital<br />
requirements.<br />
SR Capital Improvements- Cost<br />
Estimated Cost:<br />
Sewer Connection 28,000,000<br />
Water distribution 47,820,000<br />
Wastewater distribution 11,462,000<br />
Traffic - Internal 36,293,108<br />
Traffic - External 39,000,000<br />
Civic 5,000,000<br />
School 27,264,600<br />
Total Estimated Cost: 194,839,708<br />
SR Capital Improvements - Revenue<br />
Estimated Revenue:<br />
Impact fees 161,904,000<br />
SR District - base mills (10) 39 ,23 1,94 2<br />
SR District - 15 mills 15 years 33,183,428<br />
Total Estimated Revenue: 234,319,370<br />
Traffic:<br />
� The internal roads and related roadway systems will be paid for by SR through builder fees and minimal<br />
metro district bonding as may be required for timing.<br />
� The direct impact to the external county roads that connect the SR property to the state highway systems<br />
(Wadsworth 121 and Santa Fe 85) caused by the addition of SR residents will be paid for by the SR metro<br />
district.<br />
� Sterling Ranch has established a discussion with <strong>Douglas</strong> <strong>County</strong> to define traffic impact fees as quantified<br />
above. The cost of road improvement to the “external” roads outside of the Project boundaries includes<br />
the impact from both Sterling Ranch residents and projected background traffic from the growth of other<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 4
nearby areas based on the current DRCOG models. Sterling Ranch will continue to work with <strong>Douglas</strong><br />
<strong>County</strong> to finalize an agreement to provide for the cost of impact on county roads caused by the growth of<br />
Sterling Ranch residents.<br />
� Sterling Ranch is also working with CDOT in conjunction with <strong>Douglas</strong> <strong>County</strong> to identify mechanisms<br />
that can support CDOT in the roadway improvements that may be required to the state highway systems as<br />
a result of future growth.<br />
� Sterling Ranch supports transit solutions between significant retail and business centers in Littleton and<br />
the Project, providing a greater capture of the Sterling Ranch resident leakage by Littleton businesses.<br />
Sports Village:<br />
Sterling Ranch is designing a regional destination sports venue for local teams, leagues and tournaments. The<br />
sports village is currently anchored by the Colorado Rush soccer organization and a local baseball organization,<br />
both in existence for over ten years. The Village will provide recreation and entertainment services for all ages.<br />
These recreation facilities will work in unison with the planned retail and lodging components in the adjacent Town<br />
Center as well as an integral component to the neighboring planned high school / middle school campus.<br />
Annual visitors were estimated by Norris Design to be approximately 550,000 for all sports programming. The<br />
existing soccer and baseball organizations alone are currently drawing 229,000 visitors.<br />
Impact of Sterling Ranch Growth on Littleton:<br />
Based on the current estimated population of the City of Littleton plus the projected growth of Sterling Ranch<br />
through maximum build-out, the total population will increase 75.6% over an assumed 20 year build-out, leaving<br />
the Sterling Ranch Population at 43% of the<br />
total estimated 73,737 combined residents at<br />
build-out. This represents an average 3%<br />
growth per year with the highest growth year<br />
being projected at 4.5%.<br />
The projected growth from Sterling Ranch in the<br />
first 5 years is only 9% of the existing Littleton<br />
population and increases to 32% of the current<br />
population over the next 10 years. The full 20<br />
year maximum growth projection shows an<br />
increase of over 75%, however when spread over<br />
time, the annual growth rate of 3% to 4% will<br />
allow the City of Littleton to manage the<br />
foreseeable impacts, provide much needed<br />
financial security with one-time fees collected in excess of $125 million from construction permits and sewer tap<br />
fees, and be able to integrate necessary governmental services, endow cultural resources within Littleton and<br />
strengthen common business interests.<br />
200 Plaza Drive, Suite 160 Highlands Ranch, Colorado 80129 303.232.6900 www.sterlingranchcolorado.com Page 5
From: Doug Debord<br />
To: Steve Koster<br />
Cc: Terence T. Quinn<br />
Subject: FW: Littleton Annexation of Sterling Ranch<br />
Date: Monday, March 22, 2010 5:54:48 PM<br />
Attachments: 0FBEFBAFA4FB4B049898451C4A5B5F03.jpeg<br />
Please add to the file. Thanks.<br />
From: Mark Baisley [mailto:mark@baisley.org]<br />
Sent: Monday, March 22, 2010 9:59 AM<br />
To: Doug Debord<br />
Subject: Fwd: Littleton Annexation of Sterling Ranch<br />
<strong>County</strong> Manager DeBord,<br />
Please include the following public email from the City of Littleton into the land use application related to Sterling Ranch, to be conveyed to<br />
the <strong>Douglas</strong> <strong>County</strong> Commissioners and included in public hearings.<br />
Thank you,<br />
Mark Baisley<br />
Roxborough Park resident<br />
Begin forwarded message:<br />
From: "Mulvey F. J." <br />
Date: March 21, 2010 10:42:51 PM MDT<br />
To: "McIntosh L) George & Wilma Wilma L) George &" <br />
Subject: Fwd: Littleton Annexation of Sterling Ranch
From: Don Moore<br />
To: Steve Koster; Terence T. Quinn; Doug Debord; e4737; ROISIN MC EWEN; Steven Boand; Jim Woods<br />
Subject: Needed Information Concerning Steerling Ranch<br />
Date: Saturday, March 27, 2010 11:57:21 AM<br />
Steve,<br />
First of all, thank you for the update on the status of the Steering<br />
Ranch. I and some <strong>Douglas</strong> <strong>County</strong> residents were wondering if you may<br />
have answers for a few questions concerning the Sterling Ranch<br />
rezoning proposal, including:<br />
1. We do not see any enforceable commitments by the Steering Ranch<br />
applicants that they will directly contribute to pay for the<br />
construction of any of the developments public infrastructure such as<br />
roads , parks, water distribution lines etc.. In the applicants<br />
application they say that the applicants, a special district or some<br />
other entity will be responsible to pay for these improvements. The<br />
applicants never say that they will pay a specific amount of money to<br />
construct some portion of the development tired to a specific phase of<br />
the development. Is this correct or do you have any enforceable<br />
commitments by the applicants that they will contribute a documented<br />
amount of money to pay for some portion of development's<br />
improvements.? Without any enforceable commitment by the applicants<br />
to pay for improvements we would consider all cost to construct<br />
improvements being the responsibility of special district(s).<br />
2. In order to evaluate the financial risk to the public posed by<br />
this proposed development, we need information on the total cost to<br />
construct the roads, water lines, water storage facilities, parks and<br />
needed off-site improvements. With this information we can then<br />
analysis if the the amount of debt minis any funding the applicants<br />
commit to the development is a reasonable burden upon the public and<br />
if it is even sustainable. Unfortunately <strong>Douglas</strong> <strong>County</strong> has a bad<br />
history of allowing developers (land speculators) to create too much<br />
public debt through special districts only to have the districts fail<br />
and the <strong>County</strong> residents and <strong>Douglas</strong> <strong>County</strong> having to bail out the<br />
districts at a tremendous cost. Does the <strong>County</strong> have any information<br />
concerning the the cost to construct and maintain facilities that will<br />
ultimately be the responsibility of the public either through special<br />
districts or <strong>Douglas</strong> <strong>County</strong>?<br />
3. In order to complete any financial analysis of the proposed<br />
Steerling Ranch application, we need to include all off-site<br />
improvement costs. These improvements include but are not limited to<br />
highway, traffic, regional storm water detention and conveyance<br />
improvements. The City of Littleton staff have also expressed a need<br />
to know these cost. Does the <strong>County</strong> have an estimates of these costs?<br />
4. When considering the tax burden to be levied upon the residents,<br />
how much of a tax burden should be allowed above what is required for<br />
operations and maintenance of facilities? In years past, developers<br />
were generally responsible to construct all needed public<br />
infrastructure such as roads, parks, water and wastewater treatment<br />
plants while special districts were responsible for some selected<br />
operational and maintenance functions such as running water and<br />
wastewater treatment facilities. In more recent years developers have<br />
place an increasingly amount of financial risk and burden to pay for
the construction of infrastructure upon the future residents through<br />
the debt held by special districts Needless to say this is also a<br />
very expensive way to pay for these improvements when the public will<br />
likely be paying for these improvements through bonds issued for<br />
30-years (in some instances we actually see these debts extended<br />
beyond 30-years through the rolling over of these bonds before there<br />
scheduled maturity).<br />
At the Littleton City Council meeting with the Steerling Ranch<br />
applicants held this last Tuesday, the applicants stated that they<br />
thought they would match the highest mill levies currently in use to<br />
in <strong>Douglas</strong> <strong>County</strong>, 130 mills, to pay for development improvements. I<br />
find this a totally unreasonable tax burden upon <strong>County</strong> residents. It<br />
should be noted that the use of these very large mill levies were in<br />
part the result of or in some cases, responsible to creating the<br />
financial problems for a number of <strong>Douglas</strong> <strong>County</strong> developments. these<br />
major problems included either the bankruptcy of a special district,<br />
development or both. Should <strong>Douglas</strong> <strong>County</strong> or the City of Littleton<br />
consider approving the Steerling Ranch development, a decision will<br />
need to be made concerning what is a fair an equitable amount of tax.<br />
My own opinion is that a full service municipality such as Littleton<br />
should not create special districts and statutory counties should<br />
generally limit a mill Levy to funding operations and maintenance<br />
needs. When there is a true market for development, a developer will<br />
be able find the financing to pay for development improvements with<br />
out creating huge amounts of risky public debt. In the mean time the<br />
<strong>County</strong> should see the build out of areas already approved for<br />
development and retirement of existing debt.<br />
5. I do not know if the 130 mills that the applicant's discussed<br />
included the their totally developer controlled Dominion Water and<br />
Sanitation District or would this be a separate mill levey?<br />
6. What impact would additional special district debt have upon the<br />
Jefferson <strong>County</strong> or City of Littleton school districts. In the early<br />
1990's Moodys followed by the other major bond rating companies<br />
significantly lowered the <strong>Douglas</strong> <strong>County</strong> bond rating. This action by<br />
the bond rating agencies was directly the result of the tremendous<br />
amount of debt <strong>Douglas</strong> <strong>County</strong> special districts held collectively.<br />
This action resulted in the <strong>Douglas</strong> <strong>County</strong> school district to have to<br />
pay millions of dollars in additional cost to finance the construction<br />
of new schools. I am not aware that the <strong>Douglas</strong> <strong>County</strong> school<br />
district has ever been able to receive a higher rating with out the<br />
buying of additional insurance for the bonds.<br />
This issue may be more important now to the Littleton School District<br />
since they are a much small school district and the Steerling Ranch<br />
development would add approximately 75 percent more residents to their<br />
city with a current a population of 41,000.<br />
7. One of the biggest unknowns concerning the Steerling Ranch<br />
development proposal is the lack of water. In years past, an<br />
application was not considered complete and would not be considered<br />
without proof of deliverable wet water (not paper water rights) per<br />
the <strong>Douglas</strong> <strong>County</strong> Zoning Resolution so we would not be having this<br />
discussion today. The applicant said to the Littleton City Council on<br />
that they have some water rights to develop a first phase of the<br />
development. It is my understanding that the applicant does not<br />
actually own this limited amount of water but only has a lease for the<br />
water. Is this the case? Leased water has been a big problem for the
Roxborough development's whose water lease with the City Aurora is<br />
soon to expire and the Roxborough Water and Sanitation District has<br />
been unsuccessful to replace this water after a 10 year or more<br />
effort. Additional were experienced when it was discovered that some<br />
of the Castle Pines water rights that were thought to be owned by some<br />
of the developers of Castle Pines were in fact only leased water<br />
rights.<br />
8. Has the <strong>County</strong> determined what water would cost to serve the<br />
Sterling Ranch. I believe this task would be next to impossible to<br />
determine but if such numbers exist we would plug this information<br />
into the overall financial analysis to determine the financial<br />
feasibility of the development. I suspect someone could determine the<br />
cost of some very non-senior conditional water rights, secondary<br />
treated effluent return flows and the cost to construct water storage<br />
facilities to store off peek water flows to come up with some idea of<br />
what water would cost if the applicants could purchase it.
From: Connie Tucker<br />
To: Steve Koster;<br />
Subject: Braley Acres Extended Lot 12 8510 W Mountain View Lane<br />
Date: Thursday, June 03, 2010 11:06:07 AM<br />
Attachments: Survey 8510 Mountain View Lot 12.pdf<br />
Thank you for the notification of application in process dated 6/1/10 and making your email<br />
address available to us.<br />
I am very much concerned about what Sterling Ranch has planned for NW <strong>Douglas</strong> <strong>County</strong> and<br />
more concerned for the area directly next to the proposed addition (ARS/Snow 255.76 Acres).<br />
Our home is surrounded by ARS but is in the “Braley Acres Subdivision Extended”.<br />
Our history is our family was forced to move from Riverside Acres (Chatfield area) in 1968 to<br />
make room for the picnic and marina area in Chatfield Dam. The complete subdivision of<br />
Riverside Acres was condemned and every resident forced to move to make way for the “flood<br />
control of Chatfield Dam”. This lot was purchased and has been our family home since that<br />
time. This place has great meaning for me and our whole family as it was built by my<br />
parents. It is all we have of them and this property is very near and dear to us. It is our<br />
home and our heirs to come. I am the current caretaker and owner of record at until it is time<br />
to hand it off the next heir. Our entire family’s wish is to be able to live here in peace.<br />
Our family’s concerns are small in comparison to the complete project but they are kind of<br />
overwhelming to me now and are valid. They are:<br />
1. My biggest concern is will the new zoning and subsequent development at some<br />
point force our family out of this small parcel of land (our home) if it is more revenue<br />
producing as say a Walmart or King Soopers or perhaps a school. Can one or all of the<br />
Braley Acres subdivision homeowners be forced to leave and is it in the planning to<br />
force us to give this home up for “The betterment of Sterling Ranch” and the interests of<br />
the current owners of ARS? The owner of ARS has approached me many times<br />
including my mother’s funeral to buy this home that is why my RED FLAG is up.<br />
Because of past history I am very concerned about this. What is planned for this 255<br />
acre area?? Don’t know where to find it in the maze.<br />
Can you enlighten me on this concern?<br />
Also there has been quite a bit of animosity regarding this project and seemingly secretive way<br />
of the current owners (ARS) and the current residents in this area. I don’t have much reason to<br />
trust ARS owners at this point and would like to hear from you.<br />
2. My original survey dated December 19, 1968 indicated Mountain View Lane would<br />
be on the West side of my residence. This road on the west of our lot never happened.<br />
Mountain View Lane comes directly to the North and stops at one of the ARS gates. Is<br />
Mountain View Lane to the West of my property at some time going to become a road<br />
and if not who does it belong to? I am attaching a copy of my Survey.
3. Water is a huge concern. How do you conserve something that isn’t there. I have<br />
not deciphered what the long range plans are for water availability.<br />
I would like to see more open space and less development. It leaves a sick feeling every time<br />
I think about what little open space we have left on this planet and how it is being gobbled up<br />
at a rapid pace by developers. <strong>Douglas</strong> <strong>County</strong> is losing the “Country Atmosphere” the long<br />
time residents enjoyed and are losing at break neck speed. Please use your stewardship and<br />
influence for the betterment for ALL residents not just a few developers. Greed knows no<br />
boundaries and like a cancer is hard to control. As a long time <strong>Douglas</strong> <strong>County</strong> resident, I am<br />
loathe to see a way of life here forever gone because of another’s desire to get rich. I know<br />
change is going to happen, growth is inevitable, but it could be managed for the good of all.<br />
Think about it and please let me know about the above questions one and two or feel free<br />
pass this email to someone that could answer these questions and concerns.<br />
Because of time constraints I cannot always search the website to see every detail and<br />
change. I got lost for two hours trying to figure out what is planned for our direct area.<br />
Thank you for your time.<br />
Connie Tucker aka<br />
Constance L. Tucker<br />
8510 W. Mountain View Lane<br />
Littleton, CO 80125<br />
Work Phone 720-880-5014<br />
Home Phone 303-791-3629<br />
Email ctucker@redstonebankco.com<br />
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From: Rocky Mountain Custom Design, Rick Stevenson<br />
To: Steve Koster;<br />
Subject: Sterling Ranch Planned Development<br />
Date: Tuesday, June 08, 2010 9:29:52 AM<br />
Dear Steve,<br />
Thank you for your correspondence of June 1, 2010 concerning the application<br />
from Sterling Ranch to add additional land to their proposed project. I refer<br />
specifically to your file # ZR2009-004 / Sterling Ranch Planned Development<br />
"Addendum."<br />
I would like you to add my name to the growing list of citizens who have lived in<br />
this area for many, many years and are very displeased with the direction of the<br />
planning process for our area. As you know, this issue has been ongoing for<br />
many years. We, in the neighborhoods and with the Chatfield Community<br />
Association have never been opposed to development; just that we believe any<br />
development in our area should reflect the lifestyles and the very ground you<br />
see in this area. Sterling Ranch continues on their march to increase their size in<br />
order to completely change the topography and lifestyles we've come to enjoy<br />
over the years we've raised our families here. Now, it's proposed that they<br />
acquire the land currently owned by ARS. Part of that land is directly behind and<br />
is adjacent to our property in Braley Acres. I refer to the approximate sixty-six<br />
acres just to the south of Braley Acres.<br />
As a long-time citizen of <strong>Douglas</strong> <strong>County</strong> who has always responsibly followed<br />
the rules, paid my taxes and been involved helping my community I must tell<br />
you I strongly object to the overly zealous efforts that seem to be going on by<br />
Sterling Ranch. Their efforts to drastically change our neighborhood is in direct<br />
opposition to every reason we (and others like us) moved to this area so long<br />
ago. I appeal to you to disallow the efforts of Sterling Ranch to acquire more<br />
land in order to overtake our communities with the kind of development no one<br />
that lives here wants. If it's all about money, they may win. If it has anything<br />
to do with doing the right thing for the community, we hope that you will give<br />
our thoughts and suggestions (re. Chatfield Community Association) every<br />
consideration and stand up for our wants and desires. We're the citizens here.<br />
We only ask that you represent us as such.<br />
Thank you very much for your time.<br />
Sincerely,<br />
Rick & Cody Stevenson<br />
rkymtn@q.com<br />
303-683-8152
From: Lisa Christofferson<br />
To: Steve Koster;<br />
Subject: Sterling Ranch<br />
Date: Monday, June 14, 2010 10:02:11 AM<br />
Attachments: Letter to Steve Koster - 6-14-2010 - Sterling Ranch.docx<br />
Dear Mr. Koster,<br />
Attached please find a letter regarding our thoughts and concerns for<br />
the Sterling Ranch development. Please enter it into public record.<br />
Thanks for your time.<br />
Regards,<br />
Greg & Lisa Christofferson
06/14/2010<br />
TO: Steve Koster, Long Range Planning & Zoning Compliance Manager<br />
<strong>Douglas</strong> <strong>County</strong> Planning Services Division<br />
100 Third St<br />
Castle Rock, CO 80104<br />
FROM: Greg & Lisa Christofferson<br />
7964 W. Trail North Drive<br />
Littleton, CO 80125<br />
RE: File # 2R2009‐004/ Sterling Ranch Planned Development<br />
Mr. Koster,<br />
My name is Greg Christofferson, my wife and 2 sons are 19 year residents of Plum Valley Heights. A<br />
neighbor of Sterling Ranch with adjoining fence lines. As I have stated in previous communications with<br />
<strong>Douglas</strong> <strong>County</strong> we are opposed to any development in the Sterling Ranch area. My family has grown up<br />
exploring, hiking, walking and riding all the open space that has been available to us.<br />
I am a Littleton native and have seen all the growth in the Platte River Valley. Some good, some bad. I<br />
have seen the effects that Highlands Ranch has had on the area and the traffic snarls along with the<br />
water issues. Our concern with the proposed development of Sterling Ranch is of course the water<br />
issues. I feel any and all water supplies should be established before any development is approved. The<br />
other big issue to be resolved is the traffic, not only through Waterton Canyon but along the Santa Fe<br />
corridor and through Littleton. If you were to drive Santa Fe and 470 roads now you would ask yourself –<br />
How can the roads handle any additional traffic; let alone what Sterling Ranch is planning on adding?<br />
I also feel there needs to be provisions for the wildlife corridor to be protected which runs the east<br />
boundary of Sterling Ranch and the west boundary of Plum Valley Heights.<br />
Thanks for your consideration to our requests to preserve some of the natural access and beauty of<br />
northwestern <strong>Douglas</strong> <strong>County</strong>. Please don’t let every bit of this county be developed.<br />
Regards,<br />
Greg & Lisa Christofferson
From: Joe Rottman<br />
To: Steve Koster;<br />
Subject: ZR2009-004 / Sterling Ranch Planned Development "Addendum."<br />
Date: Wednesday, June 16, 2010 4:31:48 PM<br />
<strong>Douglas</strong> <strong>County</strong> Planning,<br />
All three voting residence in this household do not want this additional land added<br />
to the Sterling Ranch development.<br />
We believe that the type of development planned is not in the best interest of the<br />
county or our neighborhood.<br />
Sterling Ranch is not a responsible development and their planned high density<br />
would lower our property values and over tax the area.<br />
Please do not allow this Addendum.<br />
Thanks You,<br />
Joseph Rottman, Andy Rottman and Torey de Rozario
From: JAN EDINGER<br />
To: Steve Koster;<br />
Subject: development<br />
Date: Friday, June 25, 2010 1:34:53 PM<br />
Steve:<br />
Let me add my voice to our concern about the Sterling Ranch<br />
development west of Louviers. I know you have thought about wildlife<br />
corridors, water, roads and traffic patterns. I understand the county<br />
needs income which this will bring. The Master Plan states keeping the<br />
rural nature of our area. So there is conflict and no good solution. You<br />
are very aware of the historical setting of our village. Please give every<br />
consideration to what we will lose with the number of houses that could<br />
be built so close by. I'm alarmed by the proposals of three different<br />
roads, any of which that could destroy the peaceful atmosphere of our<br />
town.<br />
I appreciate the respect you will give this matter.<br />
Thank you, Jan Edinger<br />
Louviers resident for 26 years.
June 18, 2009<br />
<strong>Douglas</strong> <strong>County</strong> Planning Commission<br />
c/o Steve Koster<br />
Long Range Planning Manager, <strong>Douglas</strong> <strong>County</strong><br />
100 Third Street, Suite 220<br />
Castle Rock, CO 80104<br />
Re: Sterling Ranch Water Conservation Practices<br />
Western Resource Advocates supports the <strong>Douglas</strong> <strong>County</strong> Planning Commission in granting a<br />
waiver to the Section 18A water supply zoning standards as requested by Sterling Ranch, LLC.<br />
The Sterling Ranch development incorporates water conservation practices into all aspects of the<br />
planning process, utilizes existing technologies to maximize water use efficiency, and has the<br />
potential to become a model of water-smart development in Colorado.<br />
Western Resource Advocates is a nonprofit conservation organization dedicated to protecting the<br />
Interior West’s land, air, and water. We promote river restoration and water conservation,<br />
advocate for a clean and sustainable energy future, and protect public lands for future<br />
generations. We meet our goals in collaboration with other environmental and community<br />
groups, and by developing solutions appropriate to the environmental, economic and cultural<br />
framework of this region. Our intent in this letter is to support the water conservation aspects of<br />
Sterling Ranch and should not be construed otherwise.<br />
Land-use policies in <strong>Douglas</strong> <strong>County</strong> have a direct and substantial impact on the ability of the<br />
<strong>County</strong> to meet its future water needs. The Sterling Ranch development will comply with many<br />
of the goals and policies established in Section 8 of the <strong>Douglas</strong> <strong>County</strong> 2030 Comprehensive<br />
Master Plan, such as: prolonging the life of groundwater resources by limiting the size of<br />
irrigated landscapes (Policy 8.1A-2); and maximizing the efficient use of water by using a<br />
conjunctive use system (Policy 8.1B-2).<br />
The Sterling Ranch annual single family residential water use target of 0.22 acre-feet per unit can<br />
be achieved with current technology and will not require future residents to change their<br />
behavior. This target is significantly lower than <strong>Douglas</strong> <strong>County</strong>’s current planning standard of<br />
0.75 acre-feet/year/residence. Sterling Ranch estimates that utilizing high efficiency fixtures and<br />
appliances can reduce per capita indoor consumption to 42 gallons per day, which is parallel to<br />
estimates performed by other water conservation specialists and has been achieved in other<br />
water-conserving developments. 1 Outdoor water use will be limited by the small landscaped<br />
1 Al Nichols Engineering. 2009. Energy and Water Use in Tucson January 2008 – December 2008.<br />
Vickers, A. 2001. Handbook of Water Use and Conservation. WaterPlow Press.<br />
DeOreo et al. 2001. Retrofit Realities. Journal of the American Water Works Association. March.
areas of each parcel, use of efficient irrigation systems, and a separate irrigation meter for each<br />
residence.<br />
Additional water conservation practices are described in the Sterling Ranch Water Plan, and<br />
notably include a water budget-based rate structure and ongoing monitoring and reporting. Water<br />
budgets coupled to an inclining block rate structure are one of the most effective water<br />
conservation practices available to any water supplier, and provide a built-in enforcement<br />
mechanism. These budgets make a clear and direct connection to a customer that using excessive<br />
amounts of water will cost an excessive amount of money. Water budgets are also an equitable<br />
way to distribute water supply costs and lend easily to drought response measures. The ongoing<br />
monitoring and reporting described in the Water Plan will enable Sterling Ranch to document<br />
and track water conservation savings and adjust management as new technologies become<br />
available.<br />
Sterling Ranch’s residential water use target is achievable and will likely be exceeded due to<br />
rapidly improving technology and the conservative approach in which it was determined. We<br />
hope that future development in <strong>Douglas</strong> <strong>County</strong> will use the water conservation practices<br />
employed by Sterling Ranch as a norm, rather than the exception.<br />
Sincerely,<br />
Drew Beckwith<br />
Water Policy Analyst<br />
Western Resource Advocates<br />
dbeckwith@westernresources.org
Craig R. Miller<br />
Water Conservation Specialist<br />
Parker Water & Sanitation District<br />
QUALIFICATIONS<br />
International Society of Arboriculture Certified Arborist<br />
Colorado Department of Agriculture Licensed Pesticide Applicator – Qualified Supervisor.<br />
Certified in Industrial and Right-of-Way Weed Control, Turf and Ornamental Pest Control.<br />
Over 40 years experience in the Green Industry.<br />
Established Urban Forestry and Horticulture programs for the Town of Parker, Colorado including<br />
the creation of an Arboretum; created a noxious weed management program for town wide<br />
implementation.<br />
Author and presenter of educational programs pertaining to xeriscape, horticulture and<br />
arboriculture.<br />
Over 7 years experience reviewing commercial and residential land development proposals on a<br />
horticultural and arboricultural level.<br />
EXPERIENCE<br />
Parker Water & Sanitation District, Parker, CO. 4/07 to present<br />
Water Conservation Specialist<br />
Town of Parker, Parker, CO. 4/02 to 4/07<br />
Urban Forester/Town Horticulturist<br />
Swingle Tree Company, Denver, CO. 9/85 to 4/02<br />
Sales Representative, 1988 to 4/02<br />
Landscape and Irrigation Division Manager, 1985 to 1988.<br />
B. D. Wilhelm Company, Denver, CO 4/84 to 8/85<br />
Commercial Grounds Maintenance Division Manager<br />
Oakland University, Rochester, MI 9/80 to 3/84<br />
Supervisor, Oakland University athletic fields and the Detroit Lions training camp.<br />
EDUCATION<br />
Michigan State University, July 1977<br />
BS with Honors in Horticulture.<br />
Advanced course work in Forestry, Physics, Chemistry and Mathematics.
Parker Water & Sanitation District<br />
19801 E. Mainstreet<br />
Parker, CO 80138<br />
Sterling Ranch Water Plan Comments – Water Conservation Sections<br />
1. Agriburbia is noted as a landscaping option on page 1 and referred to as “an alternative lowwater<br />
use landscape option”. The Agriburbia website notes that there are “approximately<br />
3000+ acres being designed or developed”, but it appears there is no research data available<br />
supporting the claim of low water use. In truth, orchards, vineyards and vegetables can use as<br />
much water as traditional bluegrass landscapes.<br />
2. Page 5 notes that most of the water for the Sterling Ranch development will be renewable and<br />
therefore the use of high production wells will be limited. But the sentence after that seems to<br />
contradict that statement as it points out that “Dominion’s wells will be high capacity as that is<br />
the only way that water can be efficiently provided to its customers, both on the Sterling Ranch<br />
development and to its neighbors”.<br />
3. On page 7, why use the lower number of dwelling units in the Water Plan? (10,723 vs. 12,050).<br />
1327 dwelling units unaccounted for at 0.28 ac-ft/yr = 371.56 ac-ft/yr or 12.37% additional<br />
water required.<br />
4. The water conservation examples used starting on page 10 do not approach the proposed water<br />
use for this development (0.28 ac-ft/yr/unit). Throwing out the apples to oranges comparisons<br />
(hand watering of lawns in Brighton and the Civano neighborhood in Arizona, which uses an<br />
entirely different plant palette than we have here), even the best of these examples falls well<br />
short of the proposed water use. Colorado Springs, with the lowest water use of 0.30 acft/yr/unit,<br />
works out to 107.12 gpcd (based on census data of 2.5 persons per household),<br />
Centennial Water & Sanitation District, 103.7 gpcd and Castle Rock 117.9 gpcd, according to the<br />
figures provided in this document. Based on 0.28 ac-ft/unit/yr and 2.92 persons/household in<br />
<strong>Douglas</strong> <strong>County</strong> (2006 census data), Sterling Ranch is targeting 85.6 gpcd, 17.45% less than the<br />
lowest use community (Centennial).<br />
5. Sterling Ranch notes on page 12 that “…supporting calculations rely on published water use data<br />
associated with using proven efficient technology and well planned and maintained landscaping<br />
to generate water use savings”. This rarely if ever happens in the real world. In over 40 years in<br />
the Green Industry, it has been my observation that no matter how well the design and<br />
installation of a landscape, it all begins to fall apart on the maintenance side of things, as<br />
consumers are not willing to pay what is required to properly maintain a landscape. Then at the<br />
first sign of plant distress or browning in a lawn, the water is turned up.<br />
6. “Dual metering or another approach that allows comparable data collection (to measure indoor<br />
vs. outdoor use)…” (page 12). What other approach?
7. “Fescue” turf is being proposed in the Landscape Plan Samples on page 17, but it is not made<br />
clear what type of fescue. Per Colorado State University, tall fescue can have lower water<br />
requirements than bluegrass, but water use can be the same or higher depending on how it is<br />
cultured. During periods of extreme drought, where landscape water use must be curtailed, tall<br />
fescue will thin out extensively, and will not recover as quickly as bluegrass, resulting in a poor<br />
appearance and infestation with undesirable weeds. Tall fescue also has poor to fair<br />
recuperative potential, which is problematic in high use areas (recreation). Fine fescue lawns<br />
can use less water, but are not for high traffic areas. They also will go dormant under conditions<br />
of extended heat (1 to 2 weeks of 90 degrees +). Why not consider the use of buffalo grass or a<br />
Texas hybrid bluegrass instead? In addition, subsurface irrigation (such as Netafim) for<br />
bluegrass and fescue is often less than ideal due to the water hungry nature of these<br />
turfgrasses. Subsurface irrigation works extremely well for native grasses (buffalo grass and<br />
blue grama as an example), shrubs and perennials.<br />
8. Section 2.4 notes that if an inspection of a home is not completed by the Sterling Ranch District,<br />
the Builder will be required to sign an affidavit that outdoor specifications and approved<br />
irrigation system plans were followed for both front and back yards. Why not inspect every<br />
single home, period? Signing an affidavit leaves too much opportunity for things to fall through<br />
the cracks.<br />
9. Section 2.4, page 27 notes that one of the potential responses to a significant percentage of<br />
homes exceeding their water budgets is to develop more appropriate water budgets if<br />
customers are using water reasonably. This will certainly push the SFR Water Use Target above<br />
0.22 ac-ft/yr/unit<br />
10. Section 3.1.2.2, page 32 notes that Sterling Ranch will coordinate with a landscape maintenance<br />
contractor to apply the water conservation principals identified in section 2 and Appendix A. It<br />
has been my experience that there are very few maintenance contractors that are fully up to<br />
speed on how to maintain water-wise landscapes and irrigation systems, let alone install them.<br />
What will be the criteria for selecting contractors? What certifications and qualifications will be<br />
required?<br />
It appears that there is inadequate water to support this project to begin with, and the 0.28 ac-ft/yr/unit<br />
was chosen as the amount of water to develop the community around, as that is all the water they have<br />
available. When a serious drought hits the region, recreational and household turf areas will perform<br />
poorly, and residents will demand more water to keep things green. Where will the extra water come<br />
from and who will Sterling Ranch be turning to for a “bail-out”?<br />
Craig R. Miller<br />
Water Conservation Specialist<br />
303.841.2058 ext. 370<br />
cmiller@pwsd.org
June 28, 2009<br />
Mr. Steve Koster<br />
<strong>Douglas</strong> <strong>County</strong><br />
Community Development and Planning Division<br />
100 Third Street<br />
Castle Rock, CO 80104<br />
RE: Sterling Ranch Planned Development #ZR09-004<br />
Dear Mr. Koster:<br />
The Chamber of Commerce of Highlands Ranch focuses on the development, growth<br />
and sustainability of businesses in the Highlands Ranch area including the surrounding<br />
areas of Roxburough, Littleton, Lone Tree and Centennial.<br />
The Highlands Ranch Chamber strongly supports the proposed rezoning of the Sterling<br />
Ranch property located just west of Highlands Ranch. Rezoning and development of<br />
Sterling Ranch will provide quality housing, improved infrastructure and commercial<br />
development in <strong>Douglas</strong> <strong>County</strong>.<br />
The Sterling Ranch development plan will utilize state of the art designing of land use,<br />
open space and traffic flow as well as water usage and landscaping. A tremendous<br />
amount of research has been done to insure wildlife preservation and conservative<br />
water usage.<br />
Please feel free to contact me if you have any questions at 303-791-3500.<br />
Sincerely,<br />
Steve Dyer<br />
President<br />
Chamber of Commerce of Highlands Ranch
From: Jennifer Riefenberg<br />
To: Steve Koster;<br />
cc: "Dennis Larratt"; "ROISIN MC EWEN";<br />
"Tmkmans";<br />
Subject: Littleton DVD left at office,etc.<br />
Date: Wednesday, July 07, 2010 9:48:08 AM<br />
Hi Steve,<br />
I wanted to touch base on a couple of items.<br />
1. I left a DVD of the Littleton City Council meeting with Sterling Ranch and<br />
request that this be added to the public comments on the Sterling Ranch<br />
application and water appeal. There are at least three topics of great concern<br />
that this public meeting brought up and is highly relevant to the current<br />
application with <strong>Douglas</strong> <strong>County</strong>: water, wastewater, and financial impacts.<br />
2. What is the timeline for the Sterling Ranch rezoning application/water appeal<br />
hearing? Is the hearing to be scheduled 30-days after the referral period?<br />
Thanks and hope you are having a nice summer!<br />
Jennifer Riefenberg
From: BOCC<br />
To: Steven Boand; Jack Hilbert; Jill Repella; Doug Debord; Terence T. Quinn; Steve Koster<br />
Subject: FW: Sterling Ranch<br />
Date: Monday, October 11, 2010 10:19:58 AM<br />
FYI<br />
From: Jim Miller [mailto:jim@jimmiller.us]<br />
Sent: Tuesday, October 05, 2010 9:07 PM<br />
To: BOCC<br />
Cc: 'Marilyn Williams-Miller'<br />
Subject: Sterling Ranch<br />
As a resident of Roxborough Park, I fully support the Sterling Ranch Project. I would welcome the<br />
additional shopping and other amenities that this project would offer.<br />
Jim Miller<br />
303-521-5337
From: Kati Rider<br />
To: Kati Rider;<br />
Subject: FW: Sterling Ranch - positive impact<br />
Date: Wednesday, October 13, 2010 1:18:06 PM<br />
From: Ken Turnbull [mailto:ken@kenturnbull.com]<br />
Sent: Tuesday, October 12, 2010 5:31 PM<br />
To: BOCC<br />
Subject: Sterling Ranch - positive impact<br />
Dear Commissioners;<br />
I wish to express my support for having more trees and more wildlife in<br />
<strong>Douglas</strong> <strong>County</strong>.<br />
Currently the proposed Sterling Ranch site is “high and dry prairie”. It is<br />
essentially non-productive land, even for cattle ranching. Perhaps “marginal”<br />
would be the best description. Currently it only supports a few prairie dogs,<br />
meadowlarks and voles. No doubt it also has grasshoppers and a few snakes.<br />
What a waste.<br />
With responsible development, people will be planting trees, scrubs, and<br />
xero-scapes. Some will put up fences that protect wildlife from severe winter<br />
blizzards. These plants and structures provide protection and nesting<br />
materials for many birds and mammals. I am a lover of wildlife. I would like<br />
to see this barren ground turned into an “oasis” for the support of wildlife.<br />
Therefore, I strongly support on-going development in <strong>Douglas</strong> <strong>County</strong> for<br />
projects like Sterling Ranch.<br />
Most respectfully.<br />
Ken Turnbull
7651 Carolyn Drive<br />
Castle Rock, CO 80108<br />
303-790-7070
From: ROISIN MC EWEN<br />
To: Steve Koster<br />
Subject: Sterling Ranch Hearing Public Comment Procell<br />
Date: Wednesday, October 13, 2010 5:46:34 PM<br />
Steve, Please send this request on to the Planning Commissioners<br />
It is our understanding that the public and referral organizations will be limited to 3 minutes ans 6<br />
minutes respectively. CCA believes that this does not provide due process for the public or referral<br />
organizations, especially in the case of two major issues being considered together. We request that 1)<br />
the public be allowed 6 minutes in order to address both issues and 2) CCA be alloted at least 30<br />
minutes with the condition that 4 members of the public will relinquish their 6 minutes. We also request<br />
and volunteer to speak very early on the first evening with a powerpoint with the intent of helping<br />
to prevent too much repetition in the presentations. We have tried to communicate to our membership<br />
to please keep comments short, relevant, and distinct. Of course we cannot control public speakers, but<br />
we are working to try to keep the testimony relevant for the Planning Commissioners. Thank you for<br />
considering our request, and we look forward to hearing from you soon.<br />
Thank you,<br />
Roisin McEwen<br />
President of Chatfield Community Association
From: BOCC<br />
To: Kati Rider;<br />
Subject: FW: Sterling Ranch<br />
Date: Thursday, October 14, 2010 12:51:21 PM<br />
From: BETSY HAYES [mailto:betsyhayes@msn.com]<br />
Sent: Wednesday, October 13, 2010 11:05 PM<br />
To: BOCC; Betsy Hayes<br />
Subject: Sterling Ranch<br />
Dear Commissioners<br />
I understand there are hearings before the <strong>Douglas</strong> <strong>County</strong> Planning Commission<br />
at 7 p.m. Oct. 25 and 26 regarding the Sterling Ranch development. While there<br />
are always positive and negatives about any change we feel the negative changes<br />
to the Acequia area are too overwhelming to support the development. We would<br />
like <strong>Douglas</strong> county to delay the Sterling Ranch development until the below issues<br />
are resolved.<br />
Water Conservation: Water Conservation is essentially anywhere in the west but<br />
planning a new community and not following the state/county guidelines for the<br />
amount of water required per household is irresponsible. The guidelines were<br />
established and determined by engineers who have studied the needs of<br />
households, especially those in tract house developments. The current water<br />
agreements only cover the 1st phase of the Sterling Ranch development. Sterling<br />
Ranch has stated that their water conservation plan will reduce the traditional .75<br />
acre feet of water per home to .22 (plus a .06 buffer) acre feet of water per home -<br />
over 60% savings! During the 2006 drought Denver Water used emergency<br />
conservation methods was was only able to reduce consumption by 22%. The<br />
average household uses 211 gallons of water a day, Sterling Ranch is planning for<br />
12,050 homes - does Sterling Ranch have plans to supply 2,542,550 gallons of<br />
water a day or 928,030,750 gallons of water annually. A conservation plan of 22%<br />
requires 816,667,060 gallons annually and Denver Water found 22% to be<br />
unsustainable. 60% conservation is unrealistic, even if the ground is left the barren<br />
and full of weeds the household use alone would surpass their estimates.<br />
Open Space: The establishment of the infrastructure and construction of Sterling<br />
Ranch will destroy
100% of<br />
the natural wildlife and beauty on 3400 acres. 63% will be residential, municipal<br />
or commercial and the remaining 37% will be "turned into" open space parks and<br />
trails. Having lived in the area we know that the current native rangeland grasses<br />
will not grow back quickly or without water. The Open space areas will need to be<br />
watered to become established and weeds will be a problem for years. What is<br />
the view of the <strong>Douglas</strong> <strong>County</strong> Extension Office? How much of the area has<br />
native grasses? What would it take to reestablish those native grasses in the open<br />
spaces - time, cost and water?<br />
Traffic/Transportation: Even with all of the road improvements over the past 10<br />
years the traffic on Santa Fe is already congested and carries many Commercial<br />
vehicles. Adding more residential drivers will exacerbate the current challenges.<br />
Sterling Ranch claims they will disperse traffic, by taking a quick look at a map it is<br />
clear that Wadsworth and Santa Fe are the only 2 roads leading north towards<br />
Denver. Unless roads and bridges are constructed through Chatfield State Park<br />
there is no other way to "disperse traffic.<br />
Water: Our well was replaced about 6 years ago and the new well is now drawing<br />
from the Arapahoe aquifer. Although that aquifer is thought to be sustainable<br />
once Sterling Ranch starts pumping from the deepest part of the Denver basin our<br />
wells will be impacted. Even with "City Water" from Sterling Ranch many of us will<br />
continue to use our Domestic wells for Horses. We would absolutely like to have<br />
our house hooked up to a sustainable water supply but the current Sterling Ranch<br />
water plan is not a realistic sustainable water supply.<br />
Regards,<br />
Betsy Hayes<br />
6913 W. Lakeside Drive<br />
Littleton, CO 80125<br />
303-988-2901
From: Heather Seashore<br />
To: BOCC<br />
Cc: Steve Koster<br />
Subject: No Sterling Ranch!!<br />
Date: Thursday, October 14, 2010 10:41:24 AM<br />
Dear Sir,<br />
I am a resident of Roxborough Park and feel compelled to write to you in hopes that you are an<br />
advocate for the people, rather than someone who may be blinded by the falsehoods of Sterling<br />
Ranch. I don't know where you reside, but I'm sure if were faced with the potential for a Sterling<br />
Ranch in your backyard you would have some apprehension along with anger at the thought of it!<br />
Its 12,050 new residential units will be twice the density of the City of Littleton, nearly 3 times the<br />
density of Highlands Ranch, 4 times the density of Parker, and 5 times the density of Castle Rock.<br />
The developers have not obtained any water supply!!!!!!!!!!!!!!!!!!!!!!! and are attempting to bypass<br />
<strong>Douglas</strong> <strong>County</strong> requirements on providing safe, dependable water.<br />
It will lead to heavily congested local roads with no financial commitment to road improvements.<br />
Its residents will have a 5 times higher tax rate than the current City of Littleton; it will require at least<br />
$9 million to expand Littleton City Hall.<br />
School district costs will be substantially increased.<br />
Santa Fe Drive will have to be expanded to 6 lanes, for which no funds are available.<br />
Air quality in Roxborough Park and <strong>Douglas</strong> and Jefferson Counties will be reduced.<br />
Most of the open space and scenic resources between Roxborough Park and Santa Fe Drive will be<br />
destroyed.<br />
Its light pollution, construction noise and dust will seriously affect Roxborough Park.<br />
According to Colorado Division of Wildlife, the new city will significantly degrade local wildlife<br />
habitats, destroy wildlife travel corridors and impact sensitive wetlands.<br />
The developers plan to pass many of its costs on to taxpayers in the form of bonds, mill levies,<br />
special taxing districts, wastewater treatment and road construction.<br />
It will generate sewage 20 times the capacity of local treatment plants.<br />
I implore you to think about the impact this project has on the surrounding community and<br />
environment. I understand more people in <strong>Douglas</strong> <strong>County</strong> means more tax dollars... but if there is<br />
NO WATER to support these people, how can this project even be under consideration??!!!! Please<br />
put yourself in the shoes of a resident of Roxborough. People have moved there because they want to<br />
enjoy the scenery, the unique lifestyle and the quietness. If you haven't visited, I will be your personal<br />
tour guide to point out the quality of life and the overall greatness that our area exemplifies. Don't let<br />
the lure of Sterling Ranch and its developers put a cloak over your eyes to what they really want...<br />
money, money,money. What do they care, they'll be long gone before the impact of what they are<br />
going to do really comes to fruition.<br />
I appreciate your time.<br />
Sincerely,<br />
Heather Seashore
From: Jennifer Riefenberg<br />
To: Steve Koster<br />
Subject: Please send to planning commissioners<br />
Date: Sunday, October 17, 2010 9:26:02 PM<br />
Attachments: QuestionsToCommissioners_JR.doc<br />
Hi Steve,<br />
<br />
Please forward this document to the Planning Commissioners regarding a number of questions that I<br />
have for them.<br />
Thanks,<br />
Jennifer Riefenberg
Planning Commissioners:<br />
I am enclosing a number of questions that will be asked at the upcoming hearings on the<br />
Sterling Ranch PD rezoning application/Sterling Ranch Water Appeal. I would<br />
appreciate your review of these questions so that you have adequate time to consider the<br />
information and fully understand the questions – prior to the barrage of questions that<br />
may come before you the night of the hearings. Each question is bolded for easier review<br />
and the narrative/background/references related to each question are included for further<br />
explanation on the origin of the questions. Thank you for your time and attention.<br />
If the documentation for evidence of water is delayed from the current<br />
<strong>County</strong> Regulation that requires such at the rezoning, as is requested by<br />
the applicant; at what SINGLE point in time would the <strong>County</strong> then<br />
make the assessment that the PD has an Adequate Water Supply<br />
through BUILDOUT of the Development per recently passed Colorado<br />
Law, HB2008-1141? The county is required to assess any new land use applications<br />
for evidence of an adequate water supply through BUILDOUT [not in phases, as<br />
requested] and the <strong>County</strong> has only a single opportunity to do so. The request for<br />
"phased" water documentation certainly violates HB1141 and the Counties current<br />
zoning regulations require that evidence of water be provided at these rezoning hearings.<br />
I believe that HB1141 should be required reading for anyone involved with land use<br />
planning. Does the <strong>County</strong> have a legal opinion that they are, in fact, in<br />
compliance with State Law if this application is approved, with or<br />
without conditions?<br />
Section 15 DCZR requires "Evidence of the physical and legal capability to provide<br />
sanitation." The appeal does not apply to the elimination of requirements in Section 15<br />
but only to those in Section 18A. The applicant and/or Dominion has claimed that there<br />
is an existing agreement to purchase the Roxborough Waste Water Treatment Plant<br />
(RWWTP) for its use. The RWWTP was decommissioned nearly 15 years ago and<br />
phosphorus credits for permitting sold. Additionally, Tri-<strong>County</strong> Health cited that the<br />
site does not encompass enough land in order to expand to the necessary capacity to serve<br />
the entire development, and questioned the ability to re-permit, especially without<br />
phosphorus allocations. As an aside, the public is becoming more and more aware of the<br />
presence of pharmaceuticals in our water supplies, especially downstream of waste-water<br />
treatment facilities. Current laws do not require treatment of water for such; however, in<br />
the next 20- to 30-years, I suggest that these laws will change. The potential costs of this<br />
treatment facility could be much greater than speculated.<br />
As required in Section 15 DCZR 1507.08, has the applicant provided a<br />
legal agreement between itself and a provider of sanitation services?<br />
Has the applicant provided evidence that permits can be obtained for<br />
such facilities? Has the applicant provided evidence that the potential<br />
site (RWWTP) is large enough for needed expansion to meet the<br />
Page 1 of 5
capacity needs of the development? Has the applicant provided evidence<br />
of the legal and physical capability to provide sanitation?<br />
The CMP (Goal 2-11, Policy 2-11A.5) specifies a central water and sanitation provision<br />
for the entire development. The applicant states (Dev Plan/Commitments (5-2.4)<br />
"Central water and wastewater facilities shall be provided by one or more new special<br />
districts to be created for the property." In Section DP/C 5-7.1.B are listed 5 or 6<br />
potential types of water supply districts, serving various new, retail water districts within<br />
the plan. This listing demonstrates that the application has no definitive plan for "central<br />
water and sanitation" and it cannot be assumed that there will not be multiple suppliers<br />
working, separately, with each new retail water district. This is in violation of CMP<br />
Goals and Policies.<br />
Per CMP Goals and Policy, will the ENTIRE development be served by<br />
one, single central water and sanitation district? If so, who exactly is<br />
that district, and has a legal agreement between the applicant and this<br />
district been provided?<br />
Which single water supplier type is the provider and who is it?<br />
Is there a signed agreement between the any water supplier and the<br />
applicant?<br />
The existing Roxborough Water Treatment Plant was built in 1958 [Rox Water & San<br />
District website FAQ]. Old technology …. and possibly not using the current<br />
technologies, is already serving at full capacity.<br />
What is the capacity of the Roxborough Water Treatment Plant?<br />
Has a legal, written agreement (will serve) letter been submitted that<br />
allows either SR or Dominion use of this plant?<br />
What is the expansion capacity of the WTP?<br />
This PD application cites significant open space, however, this application provides on a<br />
percentage basis roughly ½ of the open space provided by Highlands Ranch, which is<br />
within the PRIMARY urban area of <strong>Douglas</strong> <strong>County</strong>. The Primary urban areas are<br />
supposed to be those urban-type developments with the greatest intensity per the CMP.<br />
Further, we, the public at large, refute the applicants assertion that this project protects<br />
the unique characteristics of the Chatfield Basin. Was the intention of the<br />
Commission to create urban areas of greater intensity than primary<br />
urban areas?<br />
The application, Development Plan and Statement of Commitments are fraught with<br />
vague and non-committal language. Per zoning 1509.01.1 the "wording shall be<br />
verbatim" yet the applicant continues to add language such as "unless otherwise stated<br />
herein" and the like. This added language nullifies the required language of DCZR. Is<br />
not the <strong>County</strong> required to enforce the DCZR regarding section 15,<br />
Page 2 of 5
among others, and to not accept altered language in cases such as<br />
1509.01.1?<br />
In light of the average household cost in SR being stated at between $400K and $1M at<br />
the public Littleton City Council meeting, we question the true affordability of any<br />
housing where the mill levy's, without a water mil levy, were also stated to be upwards of<br />
150 Mills and only included internal roadways. With the addition of off-site<br />
infrastructure costs and water, the mill levy's could exceed 200 Mils – an unprecedented<br />
tax levy for development in <strong>Douglas</strong> <strong>County</strong>. The applicant has not committed any<br />
funding of their own to this project. As a matter of fact, the applicant testified at Littleton<br />
that they would never be more than $10M in debt – rather, all financing would come from<br />
bonds. Can the <strong>County</strong> afford to risk another Dawson Buttes: Overbonded, Failed PD<br />
that currently collects not even tax revenue on the land (formerly worth $10's of<br />
thousands of dollars per year) as it now has no "value."<br />
What would the impact be on the <strong>County</strong>'s bond ratings if this<br />
development were to fail with $500M - $1B in potential bonding put<br />
upon it?<br />
What is the risk to the citizens and taxpayers of the <strong>County</strong> and of the<br />
State of Colorado if this project fails?<br />
The State Land Board would be party to the indebtedness of the entire project—<br />
especially since the entire project is planning on funding via bonds and; for internal<br />
transportation alone, around $200 Million (cited at Littleton), and likely double that for<br />
the external transportation; plus water which itself could easily run into the $4-$500M<br />
range. An article earlier in the year in the Denver Post discussed the State Land Board<br />
revisiting their strategy of chasing "bright and shiny objects" aka agreements with<br />
development projects. A similar project between the State Land Board and a proposed<br />
development at Lowry cost the taxpayers $4M – this project could by 100X that amount.<br />
Were the risks disclosed to the state taxpayers?<br />
With the suggested change in zoning regulation to the additional use by right of allowing<br />
a second occupied house ("accessory unit") (SR Commitments Sheet 5) on any singlefamily<br />
residential lot, in theory, this development could DOUBLE in density. The<br />
property could contain nothing but multi-family housing and duplexes. Since each<br />
residential unit, though actually having two homes, would count as a single residential<br />
unit, Would this leave each house on the residential unit sharing the 0.28<br />
acre-ft of water (or whatever amount is allowed) – cutting in half the<br />
water supply? I feel that this puts the citizens at severe risk with respect to adequate<br />
water, especially as the water supplies proposed are only "initial" amounts and can<br />
decline as time progresses. How, exactly, will these water use constraints will<br />
be disclosed to future buyers/renters?<br />
Page 3 of 5
There appears to be a credit for affordable housing units (AHU) whether or not actual<br />
"affordable" units are actually created. The development appears to be guaranteed a total<br />
of 360 credits for AHU's (see Dev Plan, Sheet 17 [5-7.13]). Further, the applicant then<br />
subjects the <strong>County</strong> to a "right of first refusal," allowing the applicant to apply for grants<br />
associated with AHU's? This seems inappropriate. Can independent, expert<br />
counsel be brought in to assess the AHU conditions presented in this<br />
application to ensure fairness for the taxpayers and to ensure<br />
compliance with Federal, State, and <strong>County</strong> policy and regulations?<br />
The applicant provides for their "own" lighting standards. These proposed standards<br />
(among many other policy/regulation/etc. change proposals) have not been subject to<br />
public process.<br />
Does including new policy/regulation/etc. at the developers choosing,<br />
without public process, violate <strong>County</strong> policy?<br />
The supposed difficulty of meeting zoning requirements, especially documentation<br />
standards, at the time of re-zoning application for this development is this applicants' own<br />
self-created hardship. It does not give just cause for changing the zoning regulations as<br />
the applicant has requested. The applicant knew and had every opportunity to understand<br />
the <strong>County</strong> Zoning Regulations when they started their development path and certainly<br />
before they applied for their re-zoning. Now, it seems that they don't want to play by the<br />
rules. Case law in Colorado concerning applicants request to change zoning to meet their<br />
needs has been struck down,<br />
" Landowner cannot create his own hardship and then require that zoning regulations be<br />
changed to meet that hardship. C.F. Lytle Co. v. Clark, 491 F.2d 834 (10th Cir. 1974)."<br />
Staff comments, in the letter from planning, are direct quotes from the application and do<br />
not necessarily represent the opinions of the <strong>County</strong>. Especially, the use of incorrect<br />
terms, errors that Staff would not have made, referring to a waiver of 18A, rather than an<br />
Appeal to 18A. There is a distinctive difference between the final staff letter and letters<br />
from staff regarding the original application and amendments. Apparently, this is a policy<br />
that has been utilized by planning for re-zoning applications. Since the impression that<br />
the comments are, in fact, those of the <strong>County</strong>; and the lack of disclosure of such an<br />
approach, creates a biased view of all applications. We question this policy, especially<br />
when the planning department has been provided documentation from both the pro- and<br />
con- side of the application that could have been included presenting a balanced,<br />
unbiased approach. Have the Planning Commissioners understood that this<br />
policy to use application language in place of actual staff comments, was<br />
in place? Can the Planning Commissioners be expected to utilize these<br />
biased quotes as anything but hearsay and marketing dialogue?<br />
The proposed conditions of approval for the Water Appeal only cite a commitment from<br />
Dominion to form an agreement with the "surrounding communities" and not with the<br />
applicant themselves. Why has Dominion provided no signed evidence that<br />
Page 4 of 5
they will or do actually have an agreement with the SR Applicants to<br />
provide the water supply for the development? Mssr's Hoagland and<br />
Smethills, principles in both SR and Dominion are (presumed) here at this meeting. Can<br />
not the applicants come into agreement with themselves; or, is there undisclosed intent?<br />
An undisclosed intent could explain the lack of documented legal and physical capacity<br />
to provide sanitation; could explain the lack of documented water supply or to not have to<br />
provide definitive provisions for a water supply; or could demonstrate that the applicant<br />
does not know for certain where they will get their water.<br />
The <strong>County</strong> is chartered to makes its decisions based on the evidence provided. State<br />
Law C.R.S. 30 includes a definition for what constitutes evidence:<br />
"Evidence" means any map, table, chart, contract, or other document or testimony,<br />
prepared or certified by a qualified person to attest to a specific claim or condition, which<br />
evidence shall be relevant and competent and shall support the position maintained by the<br />
subdivider." The position maintained by the applicant alone, does not constitute<br />
evidence.<br />
There are many, many more questions regarding the adequacy and non-adherence to<br />
<strong>County</strong> policy, however, I didn't want to completely inundate you. These seemed the<br />
most critical regarding the most significant aspects of zoning regulation and <strong>County</strong><br />
policy and State Law.<br />
Thank you,<br />
Jennifer Riefenberg<br />
Page 5 of 5