Table 1.
Water and Sewer Connections to Total Housing Units |
| Total
County Housing Units
2001 |
Approximate
Number of Units with Individual Wells |
Approximate
Number of Units with Septic Systems |
| 26,547 |
1,400
(5.3%)1 |
3,371
(12.7 %) |
1 Estimate represents unincorporated area only.
Sources: Summit County GIS, Environmental Health, Assessor,
and Planning Departments; Departments of Natural Resources, Department
of Water Resources.
Table 2.
Water Districts Growth Projections and Demand Summary at Total
Build-Out |
| District |
Existing
Taps1 |
Capacity
(Taps) |
%
Build-Out |
| Upper
Blue Basin |
|
|
|
| Alpensee Water District |
6 |
57 |
10.5% |
| Breckenridge Water Department |
12,185
(SFE)2 |
12,701
(SFE) |
95.9% |
| Timber Creek Estates |
5 |
79 |
6.3% |
| Swan’s Nest Metro District
(Information coming) |
|
|
|
| |
| Snake
River Basin |
|
|
|
| Dillon Valley Metro
District |
989 |
1008 |
98.1% |
| East Dillon Water District |
1,350 |
1,800 |
75% |
| Snake River Water District |
3,600 |
5,200 |
69.2% |
| Snake River Water Treatment
Plant |
6,000 |
10,400 |
57.7% |
| |
| Lower
Blue Basin |
|
|
|
| Buffalo Mountain Metro
District |
|
2,354 |
96.2% |
| Hamilton Creek Metro
District |
|
125 |
61.6% |
| Mesa Cortina Water and
Sanitation District |
|
252 |
80.1% |
| Willow Brook Metro District |
|
57 |
71.9% |
| |
| Ten
Mile Basin |
|
|
|
| Copper Mountain Consolidated
Metro District |
|
3,3443 |
47.8% |
1 Assumes one tap
per one unit; includes single family residences, condos, and commercial
units.
2 Town of Breckenridge Single Family Equivalent.
3 1,244 more units projected with Copper Mountain Comprehensive
Development Strategy.
Source: Summit County Planning Department.
| Table 3. Sanitation Districts Growth Projections and Demand Summary at Total
Build-Out |
| District |
Plant
Capacity |
Existing
Taps |
Capacity
-Taps |
%
Build-Out |
| |
| |
2.8
mgd1 |
13,500
(SFE)2 |
15,000
(SFE) |
90% |
| Snake
River Basin |
| Snake River Water Treatment
Plant |
2.6
mgd |
6,000 |
10,400 |
57.7% |
| Lower
Blue Basin |
| Dillon / Silverthorne
Joint Sewer Authority (JSA) |
4.0
mgd |
7,400
EQR3 |
12,500
EQR |
59.2% |
| Ten
Mile Basin |
| Copper Mountain Consolidated
Metro District |
0.7
mgd
Expansion 1.3 |
1,600 |
@1,600
Expansion 3,344 –3,495 |
95-100% |
| Frisco Sanitation District |
1.7
mgd |
3,850 |
6,060 |
63.5% |
1 Million Gallons
per Day.
2 Town of Breckenridge Single Family Equivalent.
3 Town of Silverthorne Equivalent Residential Unit.
There are costs when local jurisdictions provide new or expanded
community and public facilities to development. In general this cost
is rising at a pace that exceeds local government revenue-generating
capabilities. The increasing cost of maintaining existing infrastructure
is forcing jurisdictions to seek alternatives. Impact fees are a
charge imposed on a development to help finance the cost of improvements
or services. These fees shift some of the burden of paying for new
or expanded facilities from public entities to private developers.
Providing adequate infrastructure will be increasingly important as the County
grows, particularly the maintenance and construction of roads. If
not the overall level of service of the road system will degrade.
Therefore, it is prudent to implement a means to provide necessary
community and public facilities to developing areas without placing
a financial burden upon County government and existing residents.
Studies to determine the feasibility and equitability of impact fees
to pay a ‘fair share’ for the increase service demands of new development
need to be conducted.
Community and Public Facilities Key Issues/Concerns
The following provides a bulleted list of key
community and public facilities issues/concerns:
Emergency Services
Public Facilities
Recreational Resources
Infrastructure (e.g., water, parking,
roads, and schools)
- Physical availability of water
- Protecting
water supplies from significant depletion and contamination.
- Future development furthering demand
and reliance on limited ground water resources.
- Providing
for water rights and storage capacity more resistance to drought
conditions.
- Increased
out-of-district requests for water requiring future expansion
of water, sewer, or metro district boundaries.
- Meeting
criteria for mandated water and metro district augmentation plans
at projected build-out (e.g., Copper Mountain Consolidated Metro
District).
- Lack
of conditional water rights from Green Mountain Reservoir (Copper
Mountain Consolidated and Hamilton Creek Metro Districts).
-
High fluoride
levels Hamilton Creek Metro District.
- Adequate parking for peak weekends.
- Increased costs to cover development
impacts.
- Budget implications to fix roads.
- Increasing costs of maintaining
existing infrastructure.
- Maintaining the level of service
of the existing road system and bikepath.
- Lack of sidewalks in existing
subdivisions (e.g., Dillon Valley).
- Specific dedication of school
sites.
| Table
4. Summit County Estimated Road Construction Costs1 |
| Road Type |
Cost per Linear Foot |
Cost per Mile |
| Paved |
$200 |
$1,056,000 |
| Unpaved |
$150 |
$792,000 |
1 Costs of County roads
vary significantly due to differences in classification and use; represents
a 24’ wide road inclusive of 2’ of shoulders; estimates do not include
right-of-way costs.
Source: Summit County Engineer, 2002.
| Table
5. Summit County Existing Road System1 |
| Road Type |
Total Miles |
| Paved |
80 |
| Unpaved |
60 |
1 Represents roads maintained year-round and under
County jurisdiction; does not represent CDOT, USFS, or Town roads.
Source: Summit County Road & Bridge, 2002.
Regulatory Framework
There are a number of different jurisdictions, County departments,
and levels of government involved in the provision, planning, and management
of community and public facilities. The overall infrastructure is interconnected
and accordingly a number of different statutes guide the level of service
of services and infrastructure. Likewise, the number and types of
agencies administering community and public facilities is wide ranging
and is not the sole responsibility of the County.
One component of community and public facilities that is within the County’s
purview is the use of impact fees. Specifically, implied authority
is given through C.R.S. 29-20-104.5. Key requirements of imposing
impact fees on capital facilities include:
- Fees must meet ‘directly related’
test.
- Legislatively adopted.Generally
applicable – not aimed at a specific property.
- Can apply only to capital facilities
(useful life of 5-years or more).
- Cannot be used to remedy existing
deficiencies.
- Can be used for any facility
related to a service the local government is authorized to provide:
(roads, water, sewer, parks and open space, libraries, police/fire,
storm drainage, etc.).
The use and implementation of impact fees would require significant research
and studies. Said studies would need to include components addressing
a capital facilities plan, demonstration of need, proportionate share,
calculation of costs, crediting, and cash flow projections. Subsequently,
other similar development charges or alternatives to impact fees should
also be considered in-lieu of impact fees. These methods include: adequate
public facility ordinances, development excise taxes, land dedication/exactions,
or development agreements.
Goals, Policies/Actions
Infrastructure
Goal A. Ensure infrastructure is planned,
funded, and built to support new development.
Policy/Action 1. Require that new
urban development locate in areas that can be efficiently served by
public services and infrastructure. [Proposed mandatory provision]
Policy/Action 2. Promote clustering of development where appropriate
to provide for more efficient distribution of public facilities and
services.
Policy/Action 3. Amend the Land Use and Development Code to clearly
require developers to address costs of projects, paying for or contributing
to the installation of necessary infrastructure and addressing
off-site impacts.
Emergency Services
Policy/Action 4. Promote the provision of infrastructure
where needed to support ambulance and fire rescue services.
Water & Sewer
Policy/Action 5. Ensure that land uses in urban areas requiring
sewer and water are served by public sewer and water systems. Urban
development should be served by water systems and not by individual
wells.
Policy/Action 6. The impact of new development on aquifers and
water tables that supply individual wells in existing homes should be
evaluated in the development review process.
Policy/Action 7. Develop stricter
water conservation measure to be applied to new and existing development
(e.g. xeriscaping landscaping and installation of low-flow toilet requirements).
Policy/Action 8. Develop incentives or ordinances to mitigate impacts
on water resource infrastructure. These may include: receiving credit
for water conservation, rain sensor, sub-metering, soil preparation,
turf limitation, waste of water, median sub-surface irrigation, or restrictive
covenants ordinances.
Policy/Action 9. For development not served by public sewer and
water systems well-permits shall be issued from the Office of the State
Engineer prior to development. Return flows shall be returned to the
same stream system in which the well is located and waste water treatment
provided through an individual disposal system of the non-evaporative
type.
Policy/Action 10. All development shall maintain in-stream flows
and agreements.
Special Districts
Policy/Action 11. Special districts should be consolidated where
feasible and economically advantageous.
Policy/Action 12. New special service districts should be created
only if the service they are intended to provide cannot be provided
by another entity.
Policy/Action 13. Encourage existing water and sanitation districts
to provide out-of-district hook-ups and services to new and existing
development.
Roads
Policy/Action 14. The County should develop more sustainable maintenance
practices for roads. Fiscal Impact
Goal B. Governmental services should be provided in a cost-effective
manner. Policy/Action 1.
Explore the feasibility of implementing impact fees. Determine if they
are equitable and infrastructure they could be applied to, to fund additional
infrastructure and offset impacts of development (e.g., roads).
Policy/Action 2. Fiscal impact studies
should be conducted concurrently with evaluating off-site impacts and
updated as need.
Policy/Action 3. New growth should
be responsible for funding capital improvements it requires and impacts
to infrastructure (with the exception of deed restricted affordable
housing).
Policy/Action 4. The County and towns
should work with infrastructure and service providers to develop capital
improvement plans and equitable funding mechanisms to satisfy plan needs.
Waste Reduction and Management
Goal C: Promote the practice the Three Rs: Reduce, Reuse, and Recycling
among County residents to lessen waste going to the landfill and for other
environmental benefits. Policy/Action 1. Support practices
and programs to lengthen the life of the landfill to avoid relocating
and to maximize efficiencies.
Policy/Action 2. Support the mission
of the Summit Recycling Project, their strategic plan, and development
of the Materials Recovery Facility to extend the life of the landfill.
Policy/Action 3. The County and local businesses should support community
efforts to increase recycling of glass, aluminum, newspaper, steel cans,
paper, magazines, plastics, and household hazardous wastes. Policy/Action
4. As more development occurs in the County, a preferential rate
structure should be developed further and placed on mixed construction
waste going to the landfill to encourage the recycling of wood, stumps,
trees and yard waste.
Policy/Action 5. The County, local
businesses, and the Summit Recycling Project, should work with local
resort associations and condominium complexes to further develop recycling
programs and enable tourists and residents convenient recycling opportunities.
Policy/Action 6. Business development
should occur with recycling in mind. When creating areas for trash
dumpsters, adequate space for storing recycling bins should be allocated.
Policy/Action 7. The County should
continue to support Summit Recycling and encourage the community to
whenever possible, consider and use waste reduction methods such as
source reduction, reuse, recycling, composting, and buying recycled
products.
Cooperation and Community Facilities Goal
D: Development of community facilities and the extension
of services should be carefully planned and coordinated with the Towns,
special districts, and appropriate agencies.
Policy/Action 1. Cooperation between
governmental entities should be promoted, including sharing of services
(e.g., plowing roads).
Policy/Action 2. The County should
work with the School District to coordinate planning for schools, parks,
and joint use facilities.
Policy/Action 3. Encourage and provide
for expanding health care facilities to serve area residents.
Policy/Action 4. Locate community facilities
used by the general public so that they are readily accessible by public
transit.
Policy/Action 5. Encourage new and
expanding development to provide for childcare needs and encourage employers
to provide for the childcare needs of employees and potential employees.
Design Policy/Action 6.
Require appropriate design and screening of communication towers to
preserve visual character when technically feasible. [Proposed
mandatory provision]
Policy/Action 7. Design community and
public facilities to conserve water and energy.
Policy/Action 8. Require joint use
of facilities (e.g., utility corridors, co-location of cellular communication
towers) between utility providers, unless no practicable alternative
exists. [Proposed mandatory provision]
Water Policy/Action
9. Continue to work cooperatively with the Northwest Colorado
Council of Governments in determining water quality and quantity issues/needs.
Basin Specific
Goal E: Develop basin or subbasin plans to address and
incorporate unique or specific community and public facility infrastructure
issues. Policy/Action 1.
Basin plans should encourage development in locations which minimize
fiscal impacts on governmental service providers
Policy/Action 2. Coordinate with utility
providers to ensure their planning for facilities is consistent with
basin and town plans.
Policy/Action 3. Map water, sanitation, metro, and fire districts
service area boundaries. To the extent practicable keep these map(s)
current.
Sustainability Measures
Sustainability indicators will be used as a means to assess progress
toward achievement of specific goals and policies/actions outlined in
this element. The indicators are quantitative and qualitative measurements
that reflect data available from a number of resources. While there
are many forms of measurements, these indicators are representative
of specific issues and concerns throughout the County. The representative
data from each indicator corresponds to the outlined goals within this
element and can be tabulated and presented to illustrate trends and
progress. Analysis of these annually can serve as a basis to support
County management decisions.
The Summit County School District’s
enrollment doubled between 1985 and 2001. Table 6 is intended to track
enrollment trends and student growth rates.
| Table 6. Summit School District RE-1 Enrollment PreK-12 |
| School Year |
School |
Enrollment |
| 2002/2003 |
Preschool & Elementary |
1,349 |
| |
Middle School |
693 |
| |
High School |
756 |
| Total
Enrollment |
|
2,807 |
| |
| 200?/200? |
Preschool & Elementary |
|
| |
Middle School |
|
| |
High School |
|
| Total
Enrollment |
|
|
Source: Summit County School District. Road
System/Overall Condition Index (OCI)
The County uses a system that measures the total miles of maintained road in
the County and evaluates the condition of these roads. This system
is referred to the as the Overall Condition Index (OCI) and is derived
from a visual inspection process that considers asphalt and aggregate
road distresses. Qualitatively, any OCI below 40 should be considered
Poor, ratings between 40 and 60 Fair, ratings between 60 and 70 Good,
and ratings over 70 Very Good to Excellent. In 2003, 52% of all County
roads were considers to be in fair to good condition. Tables 7, 8 and
9 are intended to track the total miles of maintained roads, the Overall
Condition Index of these roads and specific usage of key collector or
arterial roads in different basins.
Table
7. Total Miles of Maintained Roads in Summit County (1) |
| Year |
Grouping |
Miles |
| 2003 |
Total
Miles of Road |
274 |
| |
Year-round
full time maintenance |
142 (51.9%) |
| |
| 200? |
Total
Miles of Road |
|
| |
Year-round
full time maintenance |
|
Source: Summit County Road and Bridge Department 2003
Road Condition Report.
1 Table 7 evaluates the condition of the County’s roads from
several perspectives:surface type, road classification, and collectively,
of a system as a whole. Town’s not included.
Table 8.
Summit County Overall Condition Index |
| Year |
Rating |
Percent |
| 2003 |
< 40 Poor |
1% |
| |
40
to 60 Fair |
52% |
| |
60
to 70 Good |
| |
> 70 Very Good to Excellent |
47% |
| Total |
|
100% |
| |
| 200? |
< 40 Poor |
|
| |
40
to 60 Fair |
|
| |
60
to 70 Good |
|
| |
> 70 Very Good to Excellent |
|
| Total |
|
100% |
Source: Summit County Road and Bridge Department 2003
Road Condition Report.
| Table 9. County Road OCI Ratings(1) |
| Road # |
Road Name |
Basin |
2000 OCI |
2002 OCI |
2002
ADT |
200? OCI |
200?
ADT |
| 1 |
Swan
Mountain Road |
Snake |
42 |
85 |
3,352 |
|
|
| 7 |
Dillon
Dam Road |
Snake |
81 |
79 |
5,867 |
|
|
| 50 |
Little
Beaver Trail |
Snake |
88 |
86 |
3,443 |
|
|
| 120 |
Cove
Blvd. |
Snake |
63 |
62 |
5,166 |
|
|
| 520 |
Baldy
Mountain Road |
Upper Blue |
68 |
79 |
1,758 |
|
|
| 911 |
Blue
Ridge Road |
Upper Blue |
49 |
67 |
1,027 |
|
|
| 1004 |
Peak
One Blvd |
Ten Mile |
81 |
81 |
1,360 |
|
|
| 1190 |
Copper
Road |
Ten Mile |
49 |
81 |
3,141 |
|
|
| 1240 |
Royal
Buffalo Drive (collector) |
Lower Blue |
53 |
76 |
2,138 |
|
|
| 30 |
Heeney
Road |
Lower Blue |
50 |
47 |
265 |
|
|
Source: Summit County Road and Bridge Department 2003
Road Condition Report.
1 Roads identified are considered either
a significant arterial or collector.
Waste Reduction and Management
Programs and practices to lessen waste going to the
landfill and lengthen its life are in place. Table 10 is intended to
track the amount of materials collected through the Summit Recycling
Project materials recovery facilities and total volume (tonnage) of
solid waste collected at the County landfill.
| Table
10. Sustainable Measure for Waste Reduction and Management |
| Year |
Recycling Project Volumes Collected at Materials
Recovery Facilities |
Volume of Solid Waste Collected at Summit County
Landfill (tonnage) |
| |
2242 |
|
| 2002 |
2917 |
66,359 |
| 200? |
|
|
| 200? |
|
|
Source: Summit County
Engineer, 2003
Implementation Strategies
Many of the policies and actions identified in
this element require some future work in order to see their successful
implementation. The table below identifies specific strategies needed
to fully implement the element. Priorities are identified to give an
indication of the current relative importance of a particular implementation
strategy. These priorities are provided as guidelines only.
| Table
11. Community and Public Facilities Implementation Strategies |
| Goal, Policy/Action |
Program/Description |
Timeframe |
Priority |
| Infrastructure |
| A.3 |
|
1-year |
High |
| A.7 |
Develop water conservation
measures to be applied to new and existing development. Lead
agency County Planning Department. |
2-years |
High |
| A.8 |
|
2-years |
High |
| A.14 |
Develop more sustainable
maintenance practices for County roads. Lead agency County
Road and Bridge Department. |
1-year |
Low |
| Fiscal Impact |
| B.1 |
Research and study and
feasibility and equitability of instituting impact fees. Present
these findings to appropriate stakeholders and decision-makers
(e.g., BOCC). Lead agency County Planning Department. |
3-years |
Medium |
| Waste Reduction
and Management |
| C.1, C.2, C.7 |
Work in cooperation
with the Summit Recycling Project to effectively operate and
promote the materials recovery facility. Lead agency County
Engineering/Landfill Department. |
|
Medium |
| Cooperation
and Community Facilities |
| A.13, D.1, D.8 |
|
1-year |
Low |
| D.9 |
|
Ongoing |
Low |
| Basin Specific |
| |
|
1-year |
Low |
1
Note: Length or timeline of respective programs needs to be discussed,
prioritized, and developed.
|