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HomeMy WebLinkAbout2024-08-06 Agenda and Supporting Documentation Town Council Evening Meeting1.Call to Order 2.Public Participation (6:00pm) 2.1 Public Participation (10 min.) 3.Any action as a result of Executive Session 4.Consent Agenda (6:10pm) 4.1 July 2, 2024 TC Meeting Minutes 4.2 July 16, 2024 TC Meeting Minutes 4.3 July 23, 2024 TC SPECIAL Meeting Minutes 4.4 Contract Award to McKinstry for an Investment Grade Audit Staff recommends the Vail Town Council direct the Town Manager to enter into an agreement with McKinstry for an investment grade audit in an amount not to exceed $150,000. 4.5 Contract Award to NICX Construction for East Vail Bus Shelters Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with NICX Construction for the East Vail Bus Shelters, in an amount not to exceed $95,595. VAIL TOWN COUNCIL MEETING Evening Session Agenda Town Council Chambers and virtually by Zoom. Zoom Meeting Link: https://vail.zoom.us/webinar/register/WN_3XLueXIDR1-rYphjsl9fFw 6:00 PM, August 6, 2024 Notes: Times of items are approximate, subject to change, and cannot be relied upon to determine what time Council will consider an item. Public comment will be taken on each agenda item. Public participation offers an opportunity for citizens to express opinions or ask questions regarding town services, policies or other matters of community concern, and any items that are not on the agenda. Please attempt to keep comments to three minutes; time limits established are to provide efficiency in the conduct of the meeting and to allow equal opportunity for everyone wishing to speak. 07-02-24 TC Meeting Minutes 07-16-24 TC Meeting Minutes 07-23-24 TC SPECIAL Meeting Minutes EPC Memo 8-06-2024 Town of Vail Energy Performance Contracting Services - McKinstry Response 1 Background: The Town has budgeted to install 3 additional bus shelters in East Vail at some of the busiest locations, and received 5 bids for the installations. 5.Action Items (6:10pm) 5.1 Ordinance No. 10, Series of 2024, First Reading, An Ordinance Rezoning Lot 3, Block 3, Bighorn Subdivision 3rd Addition from Residential Cluster (RC) to Community Housing-1 (CH-1) (6:10pm) 20 min. Approve, approve with amendments, or deny Ordinance No. 10, Series of 2024, upon first reading. Presenter(s): Jamie Leaman-Miller, Planner I Background: This application is requesting a a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District 6.Adjournment 6:30pm (estimate) Council Memo 8-06-24 Staff Memorandum - Ordinance No. 10, Series of 2024 Ord. 10 Rezoning Presentation A. Ordinance No. 10, Series of 2024 B. Staff Memorandum to PEC, July 8, 2024 C. PEC Meeting Minutes, July 8, 2024 D. Applicant Presentation to Council, 8-6-24 E. Application and Supporting Materials Meeting agendas and materials can be accessed prior to meeting day on the Town of Vail website www.vail.gov. All town council meetings will be streamed live by High Five Access Media and available for public viewing as the meeting is happening. The meeting videos are also posted to High Five Access Media website the week following meeting day, www.highfivemedia.org. Please call 970-479-2136 for additional information. Sign language interpretation is available upon request with 48 hour notification dial 711. 2 AGENDA ITEM NO. 2.1 Item Cover Page DATE:August 6, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Citizen Participation AGENDA SECTION:Public Participation (6:00pm) SUBJECT:Public Participation (10 min.) SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 3 AGENDA ITEM NO. 4.1 Item Cover Page DATE:August 6, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:July 2, 2024 TC Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 07-02-24 TC Meeting Minutes 4 Town Council Meeting Minutes of July 2, 2024. Page 1 Vail Town Council Meeting Minutes Tuesday, July 2, 2024 6:00 P.M. Vail Town Council Chambers The regular meeting of the Vail Town Council was called to order at approximately 6:00 P.M. by Mayor Coggin. Full video of the Town Council meeting can be accessed at https://www.highfivemedia.org/town- vail. Members present: Travis Coggin, Mayor Barry Davis, Mayor Pro Tem Jonathan Staufer Dave Chapin Reid Phillips Samantha Biszantz Members present via Zoom: Pete Seibert Staff members present: Russell Forrest, Town Manager Kathleen Halloran, Deputy Town Manager Matt Mire, Town Attorney Stephanie Kauffman (Bibbens), Town Clerk 1. Call to Order 2. Public Participation Public Participation began at time stamp 0:00:20 on the High Five video. Jonathon Czarny, from High Five Media, announced the station would be live streaming the Vail America Days Parade on July 4th. 3. Any Action as the Result of Executive Session There was none. 4. Consent Agenda Consent Agenda began at time stamp 0:02:05 on the High Five video. 4.1 June 4, 2024 TC Meeting Minutes 4.2 June 18, 2024 TC Meeting Minutes 5 Town Council Meeting Minutes of July 2, 2024. Page 2 4.3 Resolution No. 32, Series of 2024, A Resolution of the Vail Town Council Approving Contract Amendment Number Three Between the Town of Vail and the Colorado Department of Human Services Behavioral Health Administration Approve, approve with amendments, or deny Resolution No. 32, Series of 2024. Background: For the past four years, the Town of Vail has acted as a "pass through" for a mental health co-responder grant from Office of Behavioral Health (OBH). The grant funds are accepted by the Town of Vail and given to Your Hope Center for their crisis response team. 4.4 Resolution No. 34, Series of 2024, A Resolution of the Vail Town Council Imposing a Juvenile Curfew and Special Event District Pursuant to Title 6, Chapter 5, Vail Town Code Approve, approve with amendments, or deny Resolution No. 34, Series of 2024. Background: In April 2024, Council was presented with a comprehensive plan from the Vail Police Department to enhance safety measures for the July 4th Holiday Celebration, which addressed a notable rise in juvenile delinquency from the previous years. 4.5 Contract Award to Hallmark Inc. for the Bridge Scour Countermeasures Project Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Hallmark Inc. for the Bridge Scour Countermeasures Project, in an amount not to exceed $460,000.00. Background: Scouring over the years has exposed the bridge foundations under the Main Gore Drive bridge and the bridge at the West Vail roundabout over Gore Creek. To protect the bridges, the project will install riprap along both bridge abutments. Bi-annual CDOT bridge inspections have determined both bridges to be critical and require action. Chapin made a motion to approve the Consent Agenda, Davis seconded; motion passed (7-0). 5. Action Items Resolution No. 33, Series of 2024 began at 0:03:54 on the High Five video. 5.1 Resolution No. 33, Series of 2024, A Resolution Adopting the Go Vail 2045 Mobility & Transportation Master Plan Presenter(s): Tom Kassmel, Town Engineer Approve, approve with amendments, or deny Resolution No. 33, Series of 2024. Background: The Go Vail 2045 Vail Mobility & Transportation Master Plan has been going through a public planning process for the past two years. The plan will update suggested traffic, transit, mobility, and parking improvements to better accommodate current and future 6 Town Council Meeting Minutes of July 2, 2024. Page 3 transportation needs within and around Vail. The PEC has unanimously recommended to approve and adopt the Master Plan. Chapin made a motion to approve; Staufer seconded motion passed (7-0). 5.2 Ordinance No. 08, Series of 2024, First Reading, An Ordinance Making Budget Adjustments to the Town of Vail General Fund, Capital Projects Fund, Real Estate Transfer Tax Fund, Housing Fund, Dispatch Services Fund, and Timber Ridge Fund of the 2024 Budget for the Town of Vail, Colorado; and Authorizing the Said Adjustments as Set Forth Herein; and Setting Forth Details in Regard Thereto Ordinance No. 08, Series of 2024 began at time stamp 0:07:54 on the High Five video. Presenter(s): Jake Shipe, Budget Analyst and Carlie Smith, Finance Director Approve, approve with amendments, or deny Ordinance No. 08, Series of 2024, upon first reading. Background: Please see the attached memo. Staufer made a motion to approve; Chapin seconded motion passed (7-0). There being no further business to come before the council, Staufer moved to adjourn the meeting; Davis seconded motion passed (7-0), meet adjourned at 6:23 p.m. Respectfully Submitted, Attest: __________________________________ Travis Coggin, Mayor ______________________________ Stephanie Kauffman, Town Clerk 7 AGENDA ITEM NO. 4.2 Item Cover Page DATE:August 6, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:July 16, 2024 TC Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 07-16-24 TC Meeting Minutes 8 Town Council Meeting Minutes of July 16, 2024. Page 1 Vail Town Council Meeting Minutes Tuesday, July 16, 2024 6:00 P.M. Vail Town Council Chambers The regular meeting of the Vail Town Council was called to order at approximately 6:00 P.M. by Mayor Coggin. Full video of the Town Council meeting can be accessed at https://www.highfivemedia.org/town- vail. Members present: Travis Coggin, Mayor Barry Davis, Mayor Pro Tem Pete Seibert Jonathan Staufer Dave Chapin Reid Phillips Samantha Biszantz Staff members present: Russell Forrest, Town Manager Kathleen Halloran, Deputy Town Manager Matt Mire, Town Attorney Stephanie Kauffman (Bibbens), Town Clerk 1. Call to Order 2. Public Participation Public Participation began at time stamp 0:00:17 on the High Five video. There was none. 3. Any Action as the Result of Executive Session There was none. 4. Consent Agenda Consent Agenda began at time stamp 0:00:43 on the High Five video. 4.1 Resolution No. 36, Series of 2024, A Resolution Approving the Purchase of Residential Property Approve, approve with amendments, or deny Resolution No. 36, Series of 2024. 9 Town Council Meeting Minutes of July 16, 2024. Page 2 Background: The availability of housing for its employees remains an ongoing need for the Town of Vail municipal government. Over the years the Town has taken a wide range of approaches to addressing its employee housing needs. 4.2 Resolution No. 37, Series of 2024, A Resolution Approving a Mutual Release of Restrictive Covenant between the Town of Vail and Freiburg Snow LLC; and Setting Forth Details in Regard Thereto Approve, approve with amendments, or deny Resolution No. 37, Series of 2024. Background: This is an EHU exchange on a home located at 392 Beaver Dam Circle, authorizing the Town Manager to execute a deed restriction release and approving the request for an exchange of an employee housing unit, pursuant to Section 12-13-5. 4.3 Resolution No. 38, Series of 2024, A Resolution of the Vail Town Council Approving a Municipal Judge Services Agreement Approve, approve with amendments, or deny Resolution No. 38, Series of 2024. Background: The Town wishes to enter into a Municipal Judge Services Agreement with Cyrus "Buck" Allen III.4.4 Contract Award to Hess Contracting Inc. to Complete the 2024 Vail Concrete & Framework Davis made a motion to approve the Consent Agenda, Staufer seconded; motion passed (7-0). 5. Action Items Resolution No. 35, Series of 2024 began at time stamp 0:07:34 on the High Five video. 5.1 Resolution No. 35, Series of 2024, A Resolution Approving the Second Amendment and Restated Development Agreement between the Town of Vail and Triumph Timber Ridge, LLC Regarding the Development of Timber Ridge Village Presenter(s): George Ruther, Housing Consultant Approve, approve with amendments, or deny Resolution No. 35, Series of 2024. Background: This agenda item advances the critical actions identified in the Vail Town Council Action Plan, furthers the adopted housing goal for the Town of Vail, and aids Vail in realizing its vision to be the premier international mountain resort community and as a national leader in the delivery of housing solutions for its community residents. Chapin made a motion to approve; Davis seconded motion passed (7-0). 6. Public Hearings Ordinance No. 08, Series of 2024 began at time stamp 0:03:10 on the High Five video. 10 Town Council Meeting Minutes of July 16, 2024. Page 3 6.1 Ordinance No. 08, Series of 2024, Second Reading, An Ordinance Making Budget Adjustments to the Town of Vail General Fund, Capital Projects Fund, Real Estate Transfer Tax Fund, Housing Fund, Dispatch Services Fund, and Timber Ridge Fund of the 2024 Budget for the Town of Vail, Colorado; and Authorizing the Said Adjustments as Set Forth Herein; and Setting Forth Details in Regard Thereto Presenter(s): Jake Shipe, Budget Analyst and Carlie Smith, Finance Director. Approve, approve with amendments, or deny Ordinance No. 08, Series of 2024 upon second reading. Background: Please see attached memo. Staufer made a motion to approve; Seibert seconded motion passed (7-0). 7. Executive Session Executive Session began at time stamp 0:16:46 on the High Five video. Davis made a motion to move into Executive Session pursuant to 1.C.R.S. §24-6-402(4)(a) - to consider the purchase, acquisition, lease, transfer or sale of any real, personal or other property interest, C.R.S. §24-6-402(4)(b) to hold a conference with the Town Attorney, to receive legal advice on specific legal questions, and §24-6-402(4)(e) to determine positions relative to matters that may be subject to negotiations develop a strategy for negotiations and instruct negotiators and on the topic of agreements between the Town of Vail, Triumph Timber Ridge LLC and First Bank related to the redevelopment of the West side of the Timber Ridge Apartments and further motion to adjourn the regular meeting at the Town Council at the conclusion of the executive session; Staufer seconded motion passed (7-0). Meet adjourned at 6:47 p.m. Respectfully Submitted, Attest: __________________________________ Travis Coggin, Mayor ______________________________ Stephanie Kauffman, Town Clerk 11 AGENDA ITEM NO. 4.3 Item Cover Page DATE:August 6, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:July 23, 2024 TC SPECIAL Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 07-23-24 TC SPECIAL Meeting Minutes 12 Town Council SPECIAL Meeting Minutes of July 23, 2024. Page 1 Vail Town Council SPECIAL Meeting Minutes Tuesday, July 23, 2024 5:30 P.M. Vail Town Council Chambers The Special meeting of the Vail Town Council was called to order at approximately 5:30 P.M. by Mayor Coggin. Members present: Travis Coggin, Mayor Barry Davis, Mayor Pro Tem Pete Seibert Jonathan Staufer Reid Phillips Samantha Biszantz Members present virtually: Dave Chapin Staff members present: Russell Forrest, Town Manager Kathleen Halloran, Deputy Town Manager Matt Mire, Town Attorney Stephanie Kauffman (Bibbens), Town Clerk 1. Call to Order 2. Executive Session Staufer made a motion to go into executive session; Davis seconded motion passed (6-0 Chapin was not present) Executive Session pursuant to: 1.C.R.S. §24-6-402(4)(a) - to consider the purchase, acquisition, lease, transfer or sale of any real, personal or other property interest, C.R.S. §24-6-402(4)(b) to hold a conference with the Town Attorney, to receive legal advice on specific legal questions, and §24-6-402(4)(e) to determine positions relative to matters that may be subject to negotiations develop a strategy for negotiations and instruct negotiators and on the topic of agreements between the Town of Vail, Triumph Timber Ridge LLC and First Bank related to the redevelopment of the West side of the Timber Ridge Apartments. 3. Any Action as the Result of Executive Session There was none. 4. Action Items 13 Town Council SPECIAL Meeting Minutes of July 23, 2024. Page 2 4.1 Resolution No. 39, Series of 2024, A Resolution Approving the Second Amended and Restated Development Agreement between the Town of Vail and Triumph Timber Ridge, LLC Regarding the Development of Timber Ridge Village Presenter(s): George Ruther, Housing Consultant Approve, approve with amendments, or deny Resolution No. 39, Series of 2024. Background: This agenda item advances the critical actions identified in the Vail Town Council Action Plan, furthers the adopted housing goal for the town of Vail, and aids in Vail realizing it's vision to be the premiere international mountain resort community and as a national leader in the delivery of housing solutions for its community residents. Davis made a motion to approve with the correction of a typo stating a $116M threshold, changed to $97M threshold; Seibert seconded motion passed (7-0). 4.2 Resolution No. 40, Series of 2024, A Resolution Approving the Agreement Related to Development Agreement and Town Financial Contribution with First Bank and Triumph Timber Ridge, LLC Regarding the Development of Timber Ridge Village Presenter(s): George Ruther, Housing Consultant Approve, approve with amendments, or deny Resolution No. 40, Series of 2024. Background: The primary objective of the agreement is to prescribe the terms and conditions whereby the development is completed, and the construction loan is repaid, in the event the borrower is in default with the terms of the loan documents. Davis made a motion to approve; Phillips seconded motion passed (7-0). 5. Public Hearings 5.1 Ordinance No. 09, Series of 2024, An Emergency Ordinance Approving the Conveyance of Real Property Owned by the Town of Vail, Described as Amended Final Plat, Lot 1, Timber Ridge Subdivision Presenter(s): George Ruther, Housing Consultant Approve, approve with amendments, or deny emergency Ordinance No. 09, Series of 2024. Background: The agenda item advances the critical actions identified in the Vail Town Council Action Plan, further adopted housing goal of the Town of Vail, and aids Vail in realizing its vision to be the premier international mountain resort community and as a national leader in the delivery of housing solutions for its community residents. Mire explained there would be an added recital to the ordinance to better explain the emergency ordinance terminology. 14 Town Council SPECIAL Meeting Minutes of July 23, 2024. Page 3 Davis made a motion to approve with the amendment recital Mire previously stated; Seibert seconded motion passed (7-0). There being no further business to come before the council, Davis moved to adjourn the meeting; Staufer seconded motion passed (7-0), meeting adjourned at 6:19pm. Respectfully Submitted, Attest: __________________________________ Travis Coggin, Mayor ______________________________ Stephanie Kauffman, Town Clerk 15 AGENDA ITEM NO. 4.4 Item Cover Page DATE:August 6, 2024 SUBMITTED BY:Kristen Bertuglia, Environmental Sustainability ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to McKinstry for an Investment Grade Audit SUGGESTED ACTION:Staff recommends the Vail Town Council direct the Town Manager to enter into an agreement with McKinstry for an investment grade audit in an amount not to exceed $150,000. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: EPC Memo 8-06-2024 Town of Vail Energy Performance Contracting Services - McKinstry Response 16 To: Town Council From: Environmental Sustainability Department Date: August 6, 2024 Subject: Energy Performance Contract-Investment Grade Audit I. PURPOSE: The purpose of this memorandum is to provide background information and present for approval the contract for the Energy Performance Contract (EPC) for the completion of the Investment Grade Audit for town and Vail Recreation District facilities. II. BACKGROUND: Energy Performance Contracting The Town of Vail has adopted strategic climate action goals including a 50% reduction in greenhouse gas emissions by 2030 and an 100% reduction by 2050. These goals can be supported through upgrades to town facilities which reduce energy consumption and save significant cost on energy bills. An Energy Performance Contracting process is a mechanism to identify, fund, and implement energy saving measures for municipal governments and is a critical tool for achieving carbon reductions in a wholistic, enterprise-wide manner. In 2010-2012 the town engaged its first Energy Services Company (ESCO) to complete a facility-wide audit, make recommendations and complete recommendations including building envelope improvements, facility lighting including both parking structures (T-12 to LED), heating and cooling mechanical systems, renewable energy and more. This process has saved the town roughly $250,000/year since implementation. Enough time has passed that another EPC will prove beneficial to updating systems, HVAC, solar and storage, electric vehicle projects, and other newer technologies such as smart building automation. Additional co-benefits of an EPC include increased comfort and air quality in municipal buildings, resiliency for power outages through solar and storage, cost savings on utility bills, and potential revenue streams from electric vehicle charging and dispatchable energy storage. Funding The 2024 municipal budget includes funding ($150,000) for the Investment Grade Audit (IGA) phase of an Energy Performance Contract. As the IGA is completed, staff will also seek grant support as projects develop. 17 Town of Vail Page 2 Colorado Energy Office The Colorado Energy Office offers significant, free, technical guidance for municipal participants in their EPC program, including a pre-approved list of Energy Services Companies (ESCOs) and technical assistance to municipal governments. The Town entered into a Memorandum of Understanding (MOU) with the Colorado Energy Office in spring, 2024, to participate in the state program. CEO on EPCs: “Energy Performance Contracting (EPC) is a creative model for funding and implementing capital improvement upgrades, which allows entities to use future cost savings to fund projects. Prior to entering an EPC, an Energy Service Company (ESCO) conducts an Investment Grade Audit (IGA) of your facilities and delivers a project proposal that includes: energy & water efficiency measures, renewable energy systems, electric vehicle technology, operations & maintenance and/or metering infrastructure improvements. Using the stream of income from cost savings or renewable energy produced, the project repays itself over the contract term.” ESCO Selection The town received nine responses by Colorado Energy Office pre-approved Energy Services Companies (ESCOs). Of those, five were short-listed and interviewed. The interview committee included members of the Environmental Sustainability department and the Public Works and Facilities team to ensure the project meets Vail-specific demands and provides competitive pricing and value to the Town. McKinstry, an ESCO based in Golden, Colorado with extensive mountain-town experience was determined best able to meet the goals set forth by the town. McKinstry demonstrated exceptional capability, experience, and value through their written response and interview. III. STAFF RECOMMENDATION Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with McKinstry, for an Investment Grade Audit of town facilities in an amount not to exceed $150,000 (budgeted in 2024 for this purpose). IV. NEXT STEPS Staff will work with the ESCO to conduct the IGA portion of the EPC over the next 8-12 months and return with a proposed package of efficiency measures for Council to consider. V. ATTACHMENTS: A. McKinstry EPC Proposal 18 together, building a thriving planet Town of Vail Energy Performance Contracting Services Vail, CO June 21, 2024 19 June 21, 2024 Attn: Cameron Millard Town of Vail Environmental Sustainability Department 75 S. Frontage Road W Vail, CO 81657 Re: Request for Proposals, Energy Performance Contracting Services Dear Mr. Millard and Selection Committee, McKinstry Essention, LLC (McKinstry) is pleased to present our response to the Town of Vail’s (the Town) for its Request for Proposals for Energy Performance Contracting Services (EPC). McKinstry is a pre-qualified Energy Service Company (ESCO) through the State of Colorado’s Energy Office. Based on McKinstry’s experience working with many municipalities throughout Colorado, we know that Energy Performance Contracting can help to further the Town’s vision to be a “recognized global leader in sustainability”. We recognize the importance of the Town’s drive to focus on addressing the global climate emergency, reducing greenhouse gas emissions, improving local resiliency, and being a climate leader in the Colorado mountain communities. This project can help to further the Town’s carbon emissions goals of 50% reduction by 2030 and 80% reduction by 2050. We are confident that we have the experience, expertise, and resources to help you meet and exceed these goals through a comprehensive and collaborative energy performance contracting (EPC) process. Based on nearly 60 years of experience that includes working with 252+ municipalities nationwide in addition to several mountain towns across Colorado such as the Town of Frisco, Town of Granby, City of Gunnison, City of Aspen, City of Steamboat, Town of Basalt and Routt County, we are confident that we can deliver the highest quality Energy Performance Contracting project for the lowest cost for the Town of Vail. WHY MCKINSTRY? Throughout our enclosed qualifications, you will notice why McKinstry is the best partner for the Town of Vail’s Energy Performance Contracting project based on the following key proven differentiators: Focus on Collaboration and True Partnerships. To drive the highest value project for your team and community, McKinstry’s team believes in collaboration, consistent and frequent communication, and forming long-term partnerships throughout our projects. With multiple stakeholders involved in this process, all of these components will be a key strategy in creating a project that best meets the Town’s specific project goals and delivers the highest quality results. McKinstry has the Largest Energy Performance Contracting ESCO Team Based in Colorado – 150+ Energy Professionals in Golden, Colorado backed by more than 2,500 Energy Experts Nationwide. We design and manage all our Colorado projects with local staff and subcontractors, leveraging specialized design, energy, commissioning, and construction expertise from our Golden, CO office. Locally owned and operated, our Colorado office has been dedicated to keeping dollars and resources within the state since 2007. Our committed local team, as outlined in the organizational chart, has the bandwidth and expertise to focus on your project throughout the proposed timeline, offering significant cost-efficiencies compared to other ESCOs that subcontract or rely on out-of-state resources. We will collaborate closely with the Town to prioritize Energy, Equity, and the Environment in our work together. 6025 TABLE MOUNTAIN PARKWAY #100 • GOLDEN, CO 80403 • 303.215.4040 • MCKINSTRY.COM 20 Jordan Worthington – Account Executive 303-656-6152 – jordanw@McKinstry.com Extensive Energy and Decarbonization Experience in High-Altitude Environments. With extensive Colorado and local government experience, McKinstry has provided over $254 million worth of energy services to the municipal market sector in the last five years, spanning 252+ cities, counties, and government agencies nationwide. Our team has partnered on local energy projects near Vail, including collaborations with the City of Aspen, Town of Basalt, and City of Steamboat, bringing valuable background knowledge and direct experience with Holy Cross in the region. Our experience in high-altitude environments is demonstrated through our work with Vail and similar mountain towns such as the Town of Frisco, City of Durango, City of Gunnison, and Town of Granby, highlighting our understanding of the unique energy challenges faced by these communities. This extensive experience enables us to tailor innovative solutions specifically addressing Vail's needs, ensuring lasting benefits for residents and visitors alike. Decarbonization lies at the heart of our expertise, and our proven track record in this domain, exemplified by our work in Steamboat, positions us as leaders in the journey toward a greener future. We recognize the importance of decarbonizing the snowmelt system and have designed our proposed solutions to align seamlessly with Vail's long-term vision for sustainability. Long Term Planning. We understand that this project may present challenges in securing funding solely through energy savings. However, we firmly believe that McKinstry is the right partner to identify alternative funding streams and help create a long-term plan for decarbonization. McKinstry has consistently demonstrated an unparalleled success rate in securing grants, particularly in rural Colorado. Our team's expertise in financial modeling and access to a diverse range of funding sources uniquely positions us to navigate these complexities and ensure the success of this project. Vision Alignment At McKinstry, our commitment to combating climate change mirrors Vail's steadfast dedication to environmental stewardship. Our shared values, coupled with our technical prowess and passion for innovation, make us the ideal partner to embark on this transformative journey together.  We thank you for the opportunity to submit our written qualifications to the Town team. We strongly encourage interviews to address specific questions or concerns and to meet our team. We greatly appreciate the opportunity to partner with the Town on an Energy Performance Contract and feel free to reach out to me with any additional questions throughout the evaluation process. Sincerely, Stephan Rank – Project Director 720-409-1925 – stephanr@McKinstry.com 6025 TABLE MOUNTAIN PARKWAY #100 • GOLDEN, CO 80403 • 303.215.4040 • MCKINSTRY.COM 21 Please note that this response provides the basic economic terms on which McKinstry would be willing to perform the scope of services outlined here. This response does not cover all of the terms and conditions relevant to a definitive agreement about these services. Nothing in this response approves legal terms such as warranties, indemnification, insurance requirements, and limitations of liability, even if those terms were included in the request for proposal. The details of those terms must be negotiated by the parties and set forth in a definitive agreement with respect to McKinstry’s services. SECTION 1 .........................................................5 MANAGEMENT APPROACH ....................................... 6 SECTION 2 .........................................................18 PROJECT APPROACH ............................................... 19 SECTION 3 .........................................................48 COST AND PRICING ................................................... 49 SECTION 4 .........................................................53 BEST VALUE ............................................................. 54 APPENDIX RESUMES Contents 22 1 Management Approach 23 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 6 1. Management Approach 1.1 Project Management and Coordination Provide ESCO’s organization chart (by name as available) for implementing and managing the proposed project, including the title of each individual shown and the lines of authority within the overall organization. Identify portions of the effort, if any, that are proposed to be subcontracted and provide the same information for subcontractor organization and personnel. DEDICATED, LOCAL COLORADO TEAM We are committed to assigning a dedicated team of local Golden, CO-based energy professionals who understand Vail's needs. They will assess facilities for lighting, energy, and water efficiency upgrades, renewable energy systems, MEP, and electric vehicle upgrades to develop and implement a successful investment grade audit and energy performance contract with ongoing support. Our experienced project directors, construction managers, and engineers foster a collaborative atmosphere, working closely with Vail personnel, facilities managers, the Colorado Energy Office, utilities, and subcontractors to exceed Vail's goals and maintain high-level operations post-construction. Typically, we do not use subcontractors for our audits, but when necessary, we prioritize local Vail subcontractors to support the local economy. Our client-centric focus ensures Vail receives expertise at every step without multiple points of contact. Please see our organization chart on the next page. It is always a pleasure to visit Vail, whether skiing in the winter or hiking the area in the summer. The opportunity to give back through an energy & sustainability project would be a career highlight! -Stephan Rank, Project Director Stephan Rank, Our Project Director with over 29 years of energy experience, Stephan Rank, is the Town’s continuous point of contact throughout the entire project, including both the Development and Construction phases and will quarterback the team ensuring overall success and the Town’s satisfaction. I have spent many years visiting in Town of Vail and have always enjoyed the local restaurants. They are some of my favorites in Colorado.” - Crystal Davis, Construction Services Manager Crystal Davis, our Construction Services Manager with more than 20 years of experience, has led over $18M of energy project construction work in the Denver area this year. Crystal’s direct construction experience, communication, process knowledge, and familiarity with local government facilities will provide Vail with a first-class pre-construction and construction experience for this Energy Performance Contract. It was my pleasure to work with Vail’s Fleet and Facilities Management in 2020-2021 on the city-wide facilities assessment and select energy audits. It would be fantastic to re- establish partnership with Vail’s current leadership, transfer knowledge from those valuable insights gathered, and support Vail’s next set of performance goals.” -Sarah Parsons, Post-Construction Manager Sarah Parsons, our Post-Construction Manager with 20 years of industry experience, will lead operations and optimization services for Vail. Sarah leads the development and delivery of O&M, savings verifications, and ongoing building performance improvement programs that will exceed Vail’s expectations in post-construction services. It was great to work with Vail’s Environmental Sustainability team on the recent Solar & Storage Feasibility Study. Through that project, our team learned a lot about the Vail’s sustainability goals and how we might best meet them.” -Martin Beggs, Renewables Project Director Martin Beggs, our Renewables Project Director Manager with 16 years of industry experience, will pick up where he left off leading renewable development services for Vail. Martin Beggs is a NABCEP Certified PV Installation Professional who had direct involvement in the development of the Northwest Region Solar PV project that resulted in 16 solar projects being delivered by McKinstry to 8 different public sector customers across Routt and Moffat Counties. 24 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 7  1.Management Approach ORGANIZATION CHART McKinstry does a good job of hiring good, strong people to deliver a great service.” — Stu Reeves, City of Fort Collins  DEVELOPMENT  AARON SKROCH,  CEM, LEED® AP  Program Manager –  Energy Engineering  BRIAN GAMET, CEM  Director of Project  Development  JOHN DOYLE, CSLT  Project Director,  Lighting Solutions  MARTIN BEGGS, PVIP  NABCEP  Project Director,  Renewables  DESIGN  CLAY HERRIN, PE, CEM,  CMVP, CBCP, CDSM, LEED® AP  Mechanical Engineer  MAYA KADI  Design Project  Engineer  JARRED COULTER,  PE, CEM  Electrical Engineer  CONSTRUCTION  CRYSTAL DAVIS, CEM  Construction Services  Manager  ALEXA VINCI  Sr. Construction Project  Engineer   TOM ALVAREZ  Senior Safety Program  Manager  BRENDAN O’DONNELL  Director, Electric Vehicle   Charging  POST‐CONSTRUCTION  SERVICES  JAMES JOHNSON, CCP  Lead Commissioning  Engineer  JAYMES MCMULLIN,  CMVP, CEM, LEED® GA  Principal Engineer,  Ongoing Monitoring and  Compliance  LEANNE MATTHEWS,  CMVP‐IT, EIT  Program Manager  Measurement & Verification   JORDAN WORTHINGTON  Account Executive  STEPHAN RANK  Project Director  SARAH PARSONS, LEED®  AP BD+C  Post‐Construction Manager  SARA BERRY MARAIST, PE  Program Manager  Federal/State Funding  JOHN MUSSO, LEED® AP,  CEM  Site Superintendent  DAN GACNIK  Business Manager  ASHLEY BRASONVAN  Funding Specialist  BRAD LILJEQUIST   Director of Zero Carbon  Innovation & Leadership  25 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 8  1.Management Approach 1.2 Appropriate Market Sector Experience/Expertise Provide information that emphasizes ESCO’s experience and expertise in our specific market sector.  MCKINSTRY’S MUNICIPAL EXPERTISE McKinstry has partnered with and provided innovative solutions for many facility and energy projects supporting  ambitious goals including  local partners,  such as  City of  Louisville, City of  Durango, Town of Frisco,  Town  of  Grandby, Denver International Airport, Jefferson County, City of Gunnison, City and County of Denver, our first  phase  of  work  with  Vail,  as  well  as  larger  national  municipalities  such  as  the  City  of  Austin,  Phoenix,  and  Portland.  Like  Vail,  all  these  local  governments  are  leading  the  charge  on  facility  management  and  energy  practices and have pursued EPC. We are committed to working with Vail, not only to strengthen and support both  your  strategic  goals  such  as  repairing  and  maintaining  existing  infrastructure,  promoting  public  safety,  environmental health, and sustainability in a tiered approach supporting your Sustainability Action Plan, but also  to support your specific sustainability goals to be environmentally sustainable by reducing carbon emissions by  50% by 2030 and 80% by 2050. We also always strive to develop a project to serve as a model for the at‐large Vail  community.  As a company, McKinstry has a rich history of helping make positive changes within facilities. Across all markets,  McKinstry has performed over $800M nationally in energy services over the past five years. We have many clients  that have come back for multiple phases – Foothills Park & Recreational District (2), Denver Public Schools (2),  City of Boulder (4), Jefferson County (2), City and County of Denver (2), and Routt County (2) – and are proud  that our legacy clients value our relationship in terms of savings and integrity so much that they return to us year  after year to complete additional phases of ESPC work. We would love to add Vail to our list of legacy clients. As  we have mentioned previously, we are familiar with Vail’s buildings from our Solar Feasibility Study that we will leverage for your energy performance project.  The  map  below  includes  our  250+  municipal  partners  nationwide  and  highlights  our  Colorado  municipal  experience with similar, relevant facilities to Vail. We can provide contact information for any project listed  below. Our team prides itself on our long‐term relationships and client references.  26 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 9  1.Management Approach List in one table the Energy Performance Contracting projects developed and implemented by your firm in our specific market sector within the past  five years. Only include projects where work was directly conducted by your company.  PROJECT NAME FACILITY TYPE/ PROJECT TYPE CITY AND STATE PROJECT SIZE ($) SQUARE FEET YEAR COMPLETED City and County of Denver, Ph. 2 Government Denver, CO Audit in Progress 4,000,000 Ongoing  Town of Bayfield Government Bayfield, CO Audit in Progress 51,477 Ongoing  Town of Bennett Government Bennett, CO Audit in Progress 125,886 Ongoing  Town of Frisco Government Frisco, CO Audit in Progress 71,177 Ongoing  City of Henderson Government Henderson, NV $5,100,000 N/A (parks  & trails) Ongoing  City of Ogden Government Ogden, UT Audit in Progress 1,000,000 Ongoing  Huerfano County, Ph. 2 Resiliency  Remodel Government Walsenburg,  CO $2,200,000 20,000 In Final Design  City of Boulder, Phases 1‐4 Government Boulder, CO $17,000,000 1,500,000 In Construction  City and County of Denver EPC  and Community Solar Government Denver, CO $42,000,000 1,800,000 In Construction  Denver International Airport Government Denver, CO $83,000,000 8,000,000 In Construction  City of Gunnison Government Gunnison, CO $4,000,000 211,000 In Construction  City of Phoenix Government Phoenix, AZ $7,000,000 1,600,000 In Construction  City and County of Denver Government Denver, CO $16,000,000 1,800,000 In Closeout  Foothills Park & Rec. District, Ph. 2 Government Littleton, CO $8,000,000 401,256 In Closeout  Huerfano County Government Walsenburg, CO $2,400,000 157,313 In Closeout  City of Durango Government Durango, CO $5,500,000 298,200 2024  Fremont RE‐2 School Dist., Ph. 2 Government Florence, CO $7,100,000 400,000 2023  City of Louisville Government Louisville, CO $265,000 300,000 2023  Town of Vail Solar Audit Government Vail, CO $35,000 N/A 2023  City of Craig Government Craig, CO $1,100,000 100,000 2022  Town of Hayden Government Hayden, CO $1,100,000 150,000 2022  Moffat County Government Craig, CO $490,000 50,000 2022  Moffat County School District Government Craig, CO $560,000 150,000 2022  Town of Oak Creek Government Oak Creek, CO $75,000 8,000 2022  Routt County, Ph. 2 Government Hayden, CO $1,300,000 200,000 2022  City of Steamboat Springs, Ph. 2 Government Steamboat  Springs, CO $989,000 100,000 2022  Town of Yampa Government Yampa, CO $68,000 8,000 2022  City of Clearfield Government Clearfield, UT $2,000,000 153,000 2019  Jefferson County, Ph. 2 Government Golden, CO $1,600,000 533,100 2019  City of Lakewood Government Lakewood, CO $2,400,000 254,631 2019  The following pages of project profiles provide recent and relevant examples of McKinstry's work with other  similar local municipalities. 27 Project Overview in May 2019, City of Durango contracted with McKinstry to perform an investment Grade Audit (iGA) of 16 city facilities and 13 parks throughout Durango. The goal of the iGA was to investigate opportunities that led to an energy savings performance contract whereby measures would be constructed to accomplish the following: •improve City facilities •Reduce maintenance challenges •Reduce utility costs, •implement capital improvement measures •Progress the City ’s sustainability goals Through our iGA efforts and partnership with the City of Durango, McKinstry developed an ESPC project to achieve the City's goals of reducing energy use by 25% and interior water use by 18% by 2025, and generating 50% renewable energy by 2030. This includes an HVAC renovation at Carnegie Hall. The project delivers $335,224 in annual energy savings, $11,483 in operational savings, and $101,114 in utility incentives, with a total cost of $6,466,881. A $1,000,000 grant from the Colorado Department of Local Affairs offsets upfront costs, with the remainder financed by the City of Durango. The financial term is 16.2 years. CITY OF DURANGO ENERGY SAVINGS PERFORMANCE CONTRACT delivery method Design/Build Energy Performance project size 18 Buildings 13 Parks project dates 2019-2025 Contact Marty Pool Sustainability Manager 970.375.5061 marty.pool@durangogov.org 1.Management Approach RELEVANCE TO VAIL Municipality that had renewable energy and sustainability goals to accomplish and were developed through a planning process focused on asset remaining life, energy efficiency, electrification and renewable energy measures. Many of the facilities were similar to Steamboat Springs such as the airport, municipal ski hill, city hall, ice rink, and community center. THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 10 28 Project Overview in light of the Marshall Fire's devastating impact on Louisville, which destroyed 550 homes and businesses on December 30, 2021, the City accelerated its commitment to combat climate change. Having previously adopted Resolution 25-2019 and a Sustainability Action Plan, the City, shaken by the fire attributed to climate change, intensified its efforts to achieve decarbonization targets. Responding to this urgency, the City contracted McKinstry in 2022 to create a comprehensive roadmap for the electrification and decarbonization of 100% of City buildings, fleet, equipment, and operations by 2030. The roadmap, finalized in 2023, was subsequently adopted by the City Council on October 10, 2023. Scope included: •ASHRAE Level 2 Audits •Electrification studies for 10 buildings and all City fleet •Assessment of 2.5MW of renewable energy across 10 sites •Financial and grant analysis •Load reduction measure development across all 10 sites •Xcel territory program evaluation •$51M in scope identified CITY OF LOUISVILLE DECARBONIZATION ROADMAP delivery method Design/Build Energy Performance project size 10 Buildings project dates 12/2021 - 10/2023 Contact Kevin Frey Facilities Superintendent Public Works 303.335-4766 KFrey@LouisvilleCO.gov RELEVANCE TO VAIL Developed an actionable roadmap for the City's 2030 sustainability and decarbonization goals, including benchmarking, renewable energy and electrification feasibility, fleet electrification, EV charging roadmap, energy efficiency measures, resiliency, and identifying over $10M in funding and grant opportunities, with $4.7M secured. 1.Management Approach THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 11 29 Project Overview in March 2020, the northwest (nW) Colorado Regional partners contracted with McKinstry to perform a feasibility study for solar and resiliency opportunities across 15 different sites throughout the Routt County and Moffat County region. Partners within this scope included City of Steamboat, City of Craig, Moffat County, yampa Valley Regional Airport, Town of yampa, Town of Oak Creek, Moffat County School District, Mount Werner Water, and Town of Hayden. The goal of the feasibility study was to investigate opportunities to deploy ground and roof-mounted solar arrays and investigate the potential for resiliency across several different sites whereby the final scope would be ready to move into a construction phase and would accomplish the following: •Reduce energy and utility costs •improve energy reliability •increase resiliency across sites •Offset grid energy usage at each site •Progress renewable energy goals of state As a result of the feasibility study efforts, the partnership formed with the nW Colorado Regional partners with focused consideration of all of the stakeholder’s priorities. McKinstry engineered a series of arrays and resiliency solutions which were designed to meet the goals above and assembled these into a project that was constructed through an Energy Performance Contract (EPC) approach with each regional partner. ROUTT AND MOFFAT COUNTY REGIONAL PROJECT delivery method Design/Build Energy Performance project size 13 Sites project dates 03/2016 - 03/2017 Contact Winnie DelliQuadri Special Projects & intergovernmental Services Manager 970.871.8257 wdelliquadri@steamboatsprings. net RELEVANCE TO VAIL Community partnership including municipalities to improve regional resiliency and alternative energy through shared solar sites. 1.Management Approach THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 12 30 Project Overview Driven by a shared commitment to sustainability, Alterra and McKinstry have extended their partnership to create a healthier planet. Alterra, part of the Climate Collaborative Charter, is dedicated to waste reduction, renewable solutions, and impactful public policies. McKinstry's energy audit work led to an expanded collaboration, implementing Smart Thermostats and Existing Building Commissioning across Alterra's 15 resorts in north America, with an estimated $500k in annual energy savings. The initiative also involves developing Green Building Design Standards to help Alterra reduce its carbon footprint by 50% and achieve 100% renewable energy use by 2030. The ongoing project, covering 104 buildings and 4 million sq. ft., aims to reduce GHG emissions, enhance operational efficiency, pursue carbon neutrality, and set new industry standards. Scope includes: •Greenhouse Gas inventory •Energy Audits •Commissioning •Active Energy Management •Solar Feasibility Studies •Asset Management Platform ALTERRA MOUNTAIN COMPANY delivery method Design/Build Energy Performance project size 15 resorts across north America 104 buildings 4M sq. ft project dates 01/2022 - current continuing services Active Energy Management Ongoing Commissioning Green Building Standards Design Development RELEVANCE TO VAIL McKinstry teamed up with a ski industry leader to conduct energy audits across their portfolio, a solar study at Steamboat, and a Greenhouse Gas (GHG) Emissions Inventory. They are also guiding Alterra on green building design standards that support their goal to cut carbon emissions by 50% and achieve 100% renewable energy by 2030. 1.Management Approach THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 13 31 Project Overview With a rich history of ranching, agriculture, mining and outdoor recreation, the City of Gunnison is an exemplar of the Colorado spirit. As with many small communities, the City was challenged with significantly older buildings with operational inefficiencies. Their goals included reducing operating expenses, revitalizing aging facilities, enabling staff training, and developing a plan for future growth in clean energy. Partnering with McKinstry on an innovative financing approach, the City of Gunnison was able to combine electric vehicle charging station grants, and the EiAF grant to implement 150 kW of solar PV systems, comprehensive LED lighting upgrades at local recreational fields, installation of electric vehicle chargers at the community center and improve occupant wellness through HVAC replacement and mechanical retrofits at city-owned facilities. The results reduced project paybacks from 42 to 13 years and have decreased the overall GHG emissions by 19.2%. Project Highlights: •increased resiliency and electrification at Community Center Designated Emergency Shelter •Reallocates utility spend to fund upgrades •Progresses Governors 100% Renewable Energy Goal •Reduced City’s CO2 emissions by 21% •Increased City ’s EV charging capacity CITY OF GUNNISON ENERGY SAVINGS PERFORMANCE CONTRACT delivery method Design/Build Energy Performance project size 19 Buildings 211,000 SF project dates 03/2016 - 03/2017 Contact Ben Cowan Finance Director 970.641.8162 BCowan@gunnisonco.gov RELEVANCE TO VAIL Similar building profile focused on goals to reduce expenses, upgrade facilities, and future growth resiliency within an EPC model. 1.Management Approach THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES| MCKINSTRY RESPONSE | 14 32 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 15  1.Management Approach 1.3 Project Personnel and Staffing Identify each individual(s) who will have primary responsibility for the following tasks: technical analyses, engineering design, construction management, construction, training, post‐construction measurement and verification, and other services. Include a table to identify and describe the individual(s) who will have primary  responsibility for each task. Also include any added expertise and capability of staff available through other branch offices, subcontracts, etc., that you can provide.  The table on the pages below provides all necessary required information of the project team with a sampling of project experience. Percentage of time on projects will vary based on phase of project and measures that are being  investigated/implemented.  NAME & TITLE STAFF OR SUBCONTRACTOR BASE LOCATION INTENDED ROLE ON THE TOWN OF VAIL PROJECT PROJECT RESPONSIBILITY % OF TIME ON PROJECT LEVEL OF EXPERTISE RELEVANT PROJECTS IN SIMILAR ROLE* Technical Analyses Engineering Design Construction & Training Measurement & Verification Post-Const. Support Stephan Rank Project Director  Staff | Golden, CO  As Project Director, Stephan is the continuous point of  contact throughout the life of the project and will oversee  team leads on development, construction, M&V and on‐ going services. Stephan is responsible for overall client  satisfaction and project success.  80% 27 years of  industry  experience  •City and County of Denver Phase 1 EPC $16M •University of Colorado, Boulder EPC $5M •Foothills Park and Recreation EPC $8M •Aurora Public Schools EPC $7M •Adams 12 Five Star Schools EPC $2M Jordan Worthington Account Manager  Staff | Golden, CO  Works collectively with Stephan to ensure communication,  client relationship/satisfaction, and coordination is optimized  to ensure maximum understanding between Vail and  McKinstry. Jordan will also work to ensure funding,  contracting and technical scope is aligned for successful  project completion.   10‐30% 9 years of  industry  experience  •Town of Frisco EPC - in audit , $71K •City of Boulder EPC, $1.8M •Adams 12 Five Star School District EPC, $2.1M •Aurora Public Schools EPC, $7M •North Park School District EPC, $1.2M Brian Gamet, CEM Director of Project Development  Staff | Golden, CO  Brian’s primary responsibilities are to lead the regional  development organization in the development of Energy  Performance Contracts. He supports the analysis, energy  auditing, engineering, project scoping, financial feasibility  analysis as well as technical documentation for driving best  value in self‐funding facility improvement and energy  conservation measures.  10% 31 years of  industry  experience  •Foothills Park & Recreation Phase 2 EPC, $8M •Adams 12 Five Star School District EPC, $2M •City and County of Denver Phase 1 EPC, $16M •Huerfano County EPC, $2.2M •City of Louisville Decarbonization EPC •Denver International Airport EPC, $83M Aaron Skroch, CEM, LEED AP Program Manager – Energy Engineering  Staff | Golden, CO  Leads teams that deliver complex scopes for government  customers. He brings significant knowledge of auditing,  energy modeling and HVAC systems as well as a  heartwarming knack for communicating with customers to  deliver a successful performance contract project throughout  the development phase.  70‐80% 20 years of  industry  experience  •City and County of Denver Phase 1 EPC, $16M •City and County of Broomfield EPC, $4M •City of Lakewood EPC, $2.4M •Huerfano County EPC, $2.2M •City of Louisville Decarbonization EPC Martin Beggs, PVIP, NABCEP Project Director, Renewables  Staff | Golden, CO  Martin manages solar development and design to involve  internal and external engineers and subcontractors early and  fully. He prepares competitive RFPs, project budgets, cost and  constructability risk reviews, preliminary construction  schedules, and final, guaranteed maximum (GMAX) pricing for  McKinstry's solar customers. Martin handles all critical project  items during implementation, commissioning, and closeout.  He engages on all critical project items that come up.  25% 16 years of  industry  experience  •Foothills Park & Recreation Phase 2 EPC, $8M •Adams 12 Five Star School District EPC, $2M •City and County of Denver Phase 1 EPC, $16M •City and County of Denver Community Solar, $40M •Huerfano County EPC, $2.2M •Town of Basalt EPC, $1.2M •Denver International Airport EPC, $83M John Doyle, CSLT Project Director, Lighting Solutions  Staff | Phoenix, AZ  John will work with the internal lighting team to ensure the  scope and design standards are followed during the audit and  design phase. He will review the designs and drawings to  ensure that the final design is buildable and optimized for  quick and efficient installation for all lighting scopes over  work during both the development and construction phases  of the project.  50% 32 years of  industry  experience  •City of Phoenix Convention Center EPC, $6M •City of Glendale Investment Grade Audit •Tucson Unified School District EPC, $2.5M •Colorado State University Pueblo LED Retrofit, $2.3M* *Denotes project completed with another firm 33 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 16  1.Management Approach NAME & TITLE STAFF OR SUBCONTRACTOR BASE LOCATION INTENDED ROLE ON THE TOWN OF VAIL PROJECT PROJECT RESPONSIBILITY % OF TIME ON PROJECT LEVEL OF EXPERTISE RELEVANT PROJECTS IN SIMILAR ROLE* Technical Analyses Engineering Design Construction & Training Measurement & Verification Post-Const. Support Brad Liljequist  Director, EV Charging  Staff | Seattle, WA  Brad is a nationally respected leader in decarbonization, well  known for both thought leadership and achieving actual  results. A serial climate solutions innovator, he is now  dedicated to accelerating decarbonization via EPC..  20% 30  years of  industry  experience  •City and County of Denver Phase 1 EPC $16M •City of Louisville Decarbonization Plan $250K •Salt Lake City School District EPC $29.3M •City of Tacoma Biogas Treatment Facility $12.4 M Brendan O’Donnell  Director, EV Charging  Staff | Seattle, WA  Brendan leads McKinstry’s centralized team focused on EV  charging planning, design, installation and operation. He will  oversee the comprehensive development of vehicle  electrification and infrastructure solutions.  20% 15 years of  industry  experience  •Seattle City Light Fast Charging Network, Seattle, WA* •Burlington Northern Santa Fe (BNSF) Intermodal Charging Yard City, Seattle, WA* •Amazon Fleet Charging, Multiple Countries* *Denotes project completed with another firm Sara Berry-Maraist, PE Program Manager, Federal/State Funding  Staff | Golden, CO  As Market Development Program Manager, Sara drives the  Inflation Reduction Act (IRA) strategy and is responsible for  staying abreast across all federal funding guidance,  compliance, and any new funding announcements. She  provides hands on support to clients and community  organizations helping to best understand the variety of  federal tax incentives, grants, and other programs they can  utilize.  10% 6 years of  industry  experience  •Town of Basalt ‐ Anticipated 30% IRA Funding in 2024‐  2025 •City and County of Denver ‐ Anticipated 25.5% IRA Funding in 2024 •Huerfano County ‐ Anticipated 25.5% IRA Funding in 2024 •Moffat County ‐ Anticipated 30% IRA Funding in 2024‐  2025 Clay Herrin, PE, CEM, CMVP, CBCP, CDSM, LEED AP  Mechanical Engineer  Staff | Golden, CO  As our Mechanical Engineer, Clay serves as the engineer of  record for projects and manages scoping, fees, as well as  provides engineering insight into projects. He assists in  communication and coordination efforts and also provides  quality control and assurance by monitoring the design and  reviewing deliverables throughout the life of a project.  25‐50% 27 years of  industry  experience  •Huerfano County EPC, $2.2M •City of Gunnison EPC, $4M •City of Boulder, Open Space and Mountain Parks A/C Design •Denver International Airport EPC, $83M Maya Kadi Design Project Engineer  Staff | Golden, CO  As a Design Project Engineer, Maya is responsible for  reviewing designs for functionality, designing HVAC and  plumbing systems for new and existing buildings, reviewing  engineering design and energy model outputs, and assisting  project teams with the implementation of project designs.  25‐50% 7 years of  industry  experience  •Huerfano County EPC, $2.2M •City and County of Denver Phase 1 EPC, $16M •City of Gunnison EPC, $4M •Fremont RE‐2 School District, Phase 1‐2, $10.3M •Salt Lake City School District EPC, $29.3M Jarred Coulter, PE, CEM Electrical Engineer  Staff | Seattle, WA  Jarred is responsible for electrical calculations, selecting and  sizing electrical systems, selecting and laying out lighting  fixtures, ensuring all applicable codes are met in design, and  adhering to the project’s design budget and schedule. He also  works collaboratively with Martin/solar team to complete any  electrical components for solar PV scopes of work.   25% 26 years of  industry  experience  •Huerfano County EPC, $2.2M •City and County of Denver Phase 1 EPC, $16M •City and County of Broomfield EPC, $4M •Denver International Airport EPC, $83M •Salt Lake City School District EPC, $29.3M Crystal Davis, CEM  Construction Services Manager  Staff | Golden, CO  As Construction Services Manager, Crystal is responsible for  managing the MTN region construction team and all  construction management related functions including hiring  and managing subcontractors, managing project budget and  critical path schedule, all project‐related contractual  documents, and site supervision management support.  50% 21 years of  industry  experience  •Denver Community Solar Gardens, $40M •Denver International Airport EPC, $83M •Origis, SkyHaw 100MW Solar Farm, $75M* •Next Era, Elora 150 MW Solar Farm, $68M* *Denotes project completed with another firm Alexa Vinci Sr. Construction Project Engineer  Staff | Golden, CO  As project engineer, Alexa will be responsible for supporting  the design process, executing systems design, optimizing  design, and providing constructability reviews. She will  organize subcontractors and ensure all activities go smoothly  throughout the construction phase.  90% 5 years of  industry  experience  •Foothills Park & Recreation Phase 2 EPC, $8M •City and County of Denver Phase 1 EPC, $16M •Denver Community Solar Gardens, $40M •NW Colorado Regional Solar PV, $6.3M •Colorado School of Mines EPC, $4.8M 34 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 17  1.Management Approach NAME & TITLE STAFF OR SUBCONTRACTOR BASE LOCATION INTENDED ROLE ON THE TOWN OF VAIL PROJECT PROJECT RESPONSIBILITY % OF TIME ON PROJECT LEVEL OF EXPERTISE RELEVANT PROJECTS IN SIMILAR ROLE* Technical Analyses Engineering Design Construction & Training Measurement & Verification Post-Const. Support John Musso, LEED AP, CEM Site Superintendent  Staff | Golden, CO  As Site Superintendent, John is responsible for on‐site  supervision and coordination of all trades and subcontractors’  field activities. He also is responsible for preparing and  completing all daily project documentation, overseeing  compliance with on‐site safety and environment issues, and  overseeing all post‐construction services.  100% 46 years of  industry  experience  •Foothills Park & Recreation Phase 2 EPC, $8M •City and County of Denver Phase 1 EPC, $16M •City of Lakewood EPC, $2.4M •Denver International Airport EPC, $83M •Denver Public Schools EPC, $8.5M Tom Alvarez Sr. Safety Program Manager  Staff | Golden, CO  Tom delivers construction safety experience for the project and  is responsible for McKinstry’s safety planning, training,  compliance, and overall coordination. His expertise includes  safety leadership, safe‐work planning, safety training,  construction safety and health, behavior‐based safety,  incident/injury‐free environment, project safety audits and job‐ hazard analysis.  10% 20 years of  industry  experience  •Foothills Park & Recreation Phase 2 EPC, $8M •City and County of Denver Phase 1 EPC, $16M •Denver International Airport EPC, $83M •Denver Public Schools EPC, $8.5M •Colorado School of Mines EPC, $4.8M James Johnson, CCP  Lead Commissioning Engineer  Staff | Golden, CO  James’ responsibilities include implementing commissioning,  project closeout activities and training for Vail on new and  existing equipment and systems as part of the project.  10‐20% 10 years of  industry  experience  •Commerce City Civic Center Retro‐Commissioning •Foothills Park & Recreation Phase 2 EPC, $8M •City and County of Denver Phase 1 EPC $16M •City of Lakewood EPC, $2.4M •Denver International Airport EPC, $83M Sarah Parsons, LEED AP BD+C Post-Construction Manager  Staff | Golden, CO  Sarah is responsible for working with clients on all post‐ construction services as the primary project manager. This  includes all ongoing O&M, M&V and behavioral engagement  programs that may continue for 1‐3 years (or more) after  construction has been completed.  25‐50% 19 years of  industry  experience  •Commerce City Facilities Condition Assessment •City and County of Denver Phase 1 EPC, $16M •Denver International Airport EPC, $83M •Salt Lake City School District EPC, $29.3M •Colorado School of Mines EPC, $4.8M Jaymes McMullin, CMVP, CEM, LEED GA  Principal Engineer, Ongoing Monitoring and Compliance  Staff | Golden, CO  Jaymes is focused on identifying and quantifying energy  conservation measures and monitoring performance over  time through McKinstry’s behavioral engagement program.  Jaymes will work with all key stakeholders after construction  has been completed to collaboratively roll out the powerED  program.  25% 18 years of  industry  experience  •City and County of Denver Phase 1 EPC, $16M •Denver International Airport EPC, $83M •Denver Public Schools EPC, $8.5M •University of Colorado Boulder Coors Event Center EPC, $2.4M  •University of Colorado Boulder Wilderness Place EPC, $6.3M Leanne Matthews, CMVP IT, EIT Program Manager, M&V  Staff | Golden, CO  As Measurement & Verification (M&V) Program Manager,  Leanne is responsible for providing direction and oversight of  post‐construction activities including performance assurance  and M&V programs, sustainability services, ongoing  commissioning, and monitoring to ensure client goals are  met. She will lead and engineer all M&V activities for up to 3  years following construction completion.  20% 3 years of  industry  experience  •City and County of Denver Phase 1 EPC, $16M •City of Lakewood EPC, $2.4M •City of Gunnison EPC, $4M •NW Colorado Regional Solar PV, $6.3M •Denver International Airport EPC, $83M •Salt Lake City School District EPC, $29.3M *RESUMES Include resumes/historical information for each member of the proposal project team. Include a list of their relevant projects during the last five years including role, type of project, project cost, and any other information to support their skills/knowledge.  Please see one‐page resumes provided in Appendix A that reflect relevant project experience to Vail. Full resumes for our project team are available upon request. 35 2 Project Approach 36 TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES, RFP 24-077 | MCKINSTRY RESPONSE | 19 2.Project Approach Project Approach The expectation is that there will be schematic and design development phases where client input and approvals will be required prior to construction document development. Additionally, the client will provide design build design intent specifications for the major mechanical, electrical, plumbing and technology improvements that may be looked at for energy savings. The requirements of these specifications will need to be incorporated into the design documents and final construction. PRELIMINARY ANALYSIS McKinstry understands the Town of Vail’s need to partner with an ESCO to better understand the larger opportunity at the proposed 24+ facilities prior to engaging in an Investment Grade Audit (IGA). McKinstry is very familiar and accustomed to providing preliminary analysis of facilities to make sure a targeted audit scope is agreed upon in advance and meets the priorities and goals of the Town of Vail before getting started on any IGA. Our process is as follows: •Gather Initial Information:  We start by collecting basic information about the Town’s facilities. This may include building size, age, usage patterns, occupancy schedules, and historical energy consumption data.  Next, we obtain any existing documentation related to energy systems, such as utility bills, maintenance records, and equipment specifications. •Site Visit and Visual Inspection:  Our team conducts a brief walkthrough of key facilities to visually assess the building envelope, lighting systems, HVAC (heating, ventilation, and air conditioning) systems, controls, and other energy- related equipment.  Then we look for signs of inefficiencies, such as air leaks, outdated equipment, inefficient lighting, or poor insulation. •Benchmarking and Comparison:  McKinstry engineers will utility benchmark the Town’s facilities against similar buildings to assess their energy performance relative to peers.  After benchmarking the Town’s facilities, we can then identify outliers or deviations from expected energy consumption patterns that may indicate opportunities for improvement. •Prioritization of Potential Measures:  McKinstry evaluates the feasibility, cost-effectiveness, and potential risks associated with implementing different energy efficiency measures.  We then prioritize recommendations based on factors such as payback period, facility and equipment conditions, and impact on overall energy consumption. •Town Consultation and Review:  We present the preliminary analysis findings to the Town and solicit your feedback and input.  We address any questions or concerns raised by the Town and adjust the proposed approach as necessary based on the input.  Then, we agree on final scope of the IGA. GATHER INITIAL INFORMATION TOWN CONSULTATION AND REVIEW BENCHMARKING AND COMPARISON SITE VISIT AND VISUAL INSPECTION PRIORITIZATION OF POTENTIAL MEASURES PRELIMINARY ANALYSIS PROCESS 37 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 20 2.Project Approach By following this structured approach for a preliminary analysis of Town facilities, we can effectively identify and prioritize opportunities for energy savings and tailor your energy audit to target specific scopes at specific facilities, ultimately helping the Town of Vail achieve your energy efficiency goals while being efficient with the audit scope and associated fee. We performed an effort similar to this at the University of Colorado Boulder with the intent of focusing the IGA effort that moved forward to contract. For this specific customer, we focused on building energy utilization indexes (EUIs), comparing actual values with expected values based on facility type benchmarks. In addition, we included existing facility condition data the customer provided as well as our field observations to arrive at a recommended list of facilities to move forward with into a full IGA. 38 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 21 2.Project Approach Investment Grade Audit McKinstry’s project approach to the investment grade audit and performance contracting can be summarized in three words: collaboration, flexibility, and transparency. We believe first and foremost that successful energy performance contracting relationships hinge on a high degree of collaboration and communication with our clients, as shown in the graphic to the left. As we mentioned previously, we will leverage our past experiences with these buildings as a starting point to ensure that we do not do double work. We are your long-term energy, sustainability, funding and facility partner and are not here as just a vendor. For us to provide value, we must understand your vision, your goals, your preferences, and your expectations from Day 1. Throughout the investment grade audit phase, we work closely with you to gather all the necessary information and develop a holistic program that meets everyone’s needs, alleviates any concerns of decision-makers and implements the desired improvements. Our municipal clients typically define a partner with the following examples: •An ESCO familiar with auditing high-elevation municipalities. McKinstry has partnered with over 30 local governments in Colorado on EPCs in the past decade, with many being similarly located high-elevation mountain towns. Our team will bring the experience – and lessons learned – in auditing these unique areas to the Vail audit. •An ESCO who understands your needs and helps you solve your toughest problems – being recognized as a global leader in sustainability, demonstrating aggressive action on global climate change, resource efficiency, ecosystem protection and community awareness and education. We understand that your larger climate action goals to reduce carbon emissions by 50% by 2030 and 80% by 2050 need to be overlayed with these themes. Our team has experience working with municipalities to address decarbonization goals through the development of comprehensive energy performance contracts that align with overarching climate action objectives. PROJECT APPROACH PRELIMINARY DEVELOPMENT Utility data analysis Develop preliminary ECM/FIM list Design Team reviews work ROUGH ORDER OF MAGNITUDE (ROM) DEVELOPMENT Finalize ECM/FIM list for client Design Team reviews & comments 30% PRELIMINARY FINDINGS MEETING 60% ROM PRESENTATION 90% PRE-FINAL MEETING Complete cost and constructability reviews Design Team informs GMAX pricing GUARANTEED PRICING AND SAVINGS DEVELOPMENT CONTRACTING, CONSTRUCTION AND COMMISSIONING (Cx) Development Team works with Construction Manager POST-CONSTRUCTION SERVICES/ MEASUREMENT & VERIFICATION Warranty Services | Customer Training | M&V Reports PROJECT KICK-OFF Vail helps prioritize opportunities and remove those not feasible or desired Vail makes final selection of measures for project inclusion Vail selects individual measures to move forward to pre-final development Collaboration Throughout 39 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 22 2.Project Approach By partnering with an ESCO deeply committed to understanding your needs and addressing your toughest challenges, you're not just investing in energy solutions — you're investing in a strategic ally dedicated to advancing your position as a global leader in sustainability. Our track record speaks volumes: from spearheading aggressive action on global climate change to championing resource efficiency, ecosystem protection, and community awareness and education initiatives, we have consistently demonstrated our unwavering commitment to driving meaningful change on a global scale. •As you embark on the journey to reduce carbon emissions by 50% by 2030 and 80% by 2050, we recognize the imperative of integrating these themes into every facet of our partnership. Our team brings extensive experience collaborating with municipalities to develop holistic decarbonization strategies that not only meet, but exceed, ambitious emission reduction targets. By overlaying your larger climate action goals with our expertise in sustainability planning and execution, we will co-create innovative solutions that not only mitigate environmental impact, but also foster economic resilience, social equity, and environmental stewardship. •A partner that understands the need for critical meetings with key decision-makers – Town Council, Public Works, Town Manager’s Office, Community Development, Parks, Recreation and Golf, Town Staff, various utilities, and the community, to provide guidance and other essential facility operations decisions over the course of the project. We genuinely want to build your trust in McKinstry and work as an extension of your staff by providing guidance for these critical stakeholder meetings. Additionally, we are the kind of partner that your operations team can call up when there is a question with the building systems – anytime – and we can help to provide an answer. We are eager to assist your team whenever a question arises and seek to be a supportive partner to Vail and provide you with flexibility and options throughout the life of the project. 40 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 23 2.Project Approach 2.1 Design Discuss your firm’s design approach. McKinstry’s Energy Performance Contracting design-build approach has been developed for optimal flexibility and value, allowing for continuously updated life-cycle costs, construction budgets, and design decisions. We routinely perform design-build services as part of an integrated team approach, and we achieve success by engaging all team members from the very beginning of the project. We focus strongly on planning and idea-generating in early project phases. Prior to beginning any design-related work, McKinstry will review Vail’s internal Design Standards and/or meet with your design team to ensure that our design process and proposed Energy Conservation Measures (ECMs) align with your internal standards. Any proposed deviations will be submitted to Vail for consideration early in the design process. We will draw from our specialized design expertise from across our 650+ energy, design, and engineering professionals at McKinstry to form sub-teams to identify and refine strategies. OUR PERSPECTIVE ON PERFORMANCE-BASED DESIGN-BUILD Performance-based design-build describes a project that has clear project and facility performance benchmarks, including a way to quantify, measure, verify, and guarantee project performance. Projects must include comprehensive life- cycle performance or Total Cost of Ownership (TCO) analysis that substantiates the value of specific equipment, design, system, etc. for lower total operational costs over time. TCO ensures the best life-cycle performance. Performance-based design-build mandates a vendor, equipment, design, and/or a fuel-neutral process. Final designs and equipment selection will be determined solely on their own merit and life-cycle performance. Decisions are made in an integrated design and delivery process with the design-selected contractors, integrated McKinstry design team, and owner examining the modeling analysis to determine the best solution. SCHEMATIC DESIGN PROCESS DURING OUR ENERGY PROJECTS McKinstry will schedule a design kickoff meeting – separate from the project kick-off – to reiterate the vision, goals, and results of the 30% audit development phase, and to present the design plan, key milestones, schedule, and project deliverables. The roles and responsibilities for each team member are reviewed and the framework for project communication is established. As the design team works to produce schematic design documents, the Construction Manager and Project Engineer will begin to create budgetary project costs for a base design and each of the design options—keeping careful watch for potential constructability barriers. McKinstry has employees that know the business well and are highly qualified. I was able to understand and be easily guided through the EPC process.” —Brenda Krage, (Former) Superintendent Platte Canyon School District, Colorado McKinstry personnel use Building Information Modeling (BIM) to check for equipment conflicts before projects come under construction. This helps minimize costly field changes and keeps the project on schedule. 41 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 24 2.Project Approach The information put together by the project team will be combined with the results of the building energy models performed by McKinstry’s energy engineers to build a Total Cost of Ownership (TCO) model. This model will look at all long- and short-term facility costs and will assess the impact of each design option as it relates to the life-cycle cost of the specific design options. McKinstry can even work with Vail to quantify metrics such as GHG emissions and occupant productivity and incorporate these variables into the TCO model. The Schematic Design (SD) documents and the TCO model will be presented to Vail at the 60% ROM (Rough Order of Magnitude) meeting. This meeting will serve as a decision-making point, where design options are prioritized and evaluated based on the project vision and goals. Some design elements might be assigned to future phases depending on the project costs and budget. Once the basic model is set up and assumptions validated, we evaluate and compare different project scenarios. This can be done for both high-level, global analyses and detailed subcomponent design. Finally, after design is complete, the TCO tool can be used as the basis for developing an operating plan that optimizes operational choices for the selected design. The operating plan also serves as a benchmark for future measurement and facility management. DESIGN DEVELOPMENT PHASE The Design Development (DD) Phase further cultivates the ideas and decisions made in the SD phase and produces the appropriate design collateral for review and discussion. The project team functions in much the same way that it did in the SD phase, with an increased focus on accuracy and improved resolution. Further refinements are made to the project budget, cost estimates, energy model, and TCO model while our Program Manager continues to evaluate the project’s triple-bottom-line. The updated design documents and TCO model will be presented to Vail after the DD phase. Further decisions will be made about phasing and alternates, using an up-to-date customer budget and the project goals as a guide. The Investment Grade Audit (IGA) will have developed an initial plan and at this stage it is further refined and tested. CONSTRUCTION DOCUMENTS/PRE-CONSTRUCTION PLANNING During the Construction Document (CD) Phase, we further develop the design documents while simultaneously beginning pre-construction activities. Once the 60% CDs have been completed, McKinstry and Vail can evaluate and competitively select (if desired) the major subcontractors and material suppliers for the specific project scope and integrate them with the project team. As mentioned previously, we endeavor to keep work in local contractor communities and will focus on engaging local subcontractors. Once they are in place, we will begin planning construction activities and develop a preliminary schedule and an onsite staging and sequencing plan. •Engineering •Energy retrofits •Energy and environmental planning •Innovative value engineering solutions •Financial modeling •Drawing permitting and stamping •Operational modeling •Commissioning •Building Information Modeling (BIM), CAD, CAD 3D, super plot drafting and detailing •Renewable energy (biomass, solar, geothermal) •Total Cost of Ownership (TCO) analysis •Mechanical, electrical, telecommunications, fire protection, architectural metals design •Design process guidance •Critical decisions guidance •Code compliance •Integrated delivery •System selection •Sustainable planning and design •LEED® certification •Geothermal design and modeling MCKINSTRY CAPABILITIES 42 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 25 2.Project Approach We will conduct the final pre-construction update of the TCO model and project budget, and the project team will solidify any phasing plans. The design team will use this information to finish the construction documents and issue permit documents to the local authority. Material procurement is always one of our highest priorities. We build material procurement logs and expediting logs to assure that all steps in the process are completed in a timely manner that fully supports the project schedule. This includes identification of long lead-time equipment and specialty subcontractors that may need to be released sooner than normal to maintain the schedule, save costs and increase coordination. COLORADO DESIGN & PROFESSIONAL ENGINEERING RESOURCES McKinstry has significant engineering knowledge related to designing utility and energy conservation measures to meet short and long-term goals. We employ a highly skilled engineering staff and have a unique position in the ESCO industry as a 64-year-old full-service design, build, operate, and maintain company that has substantially increased our engineering knowledge capital. Our engineers have access to trades people and construction professionals, a blend of strong engineering with real world construction, which allows for constructability consideration in the design phase and overall project seamlessness. Our in- house design engineering professionals include: Clay Herrin, PE Mechanical Engineer Jarred Coulter, PE Electrical Engineer Maya Kadi Design Project Engineer Emily Wong, PE Mechanical Engineer Liesbet Hess, PE Mechanical Engineer David Zilis, PE Mechanical Engineer Derek Larson, PE Mechanical Engineer 43 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 26 2.Project Approach Example of Town of Vail Project Measures for Design/Engineering A typical investment grade audit effort for a project of this size, including Vail and CEO reviews, takes 6-10 months to complete depending on final included IGA building list, as well as the complexity of the measures. If grants are used for funding, this timeframe may extend depending on grant application cycles. McKinstry is well equipped to execute this audit in a timely manner and we carefully decide how to split scopes between energy engineers in an efficient manner either by building or by system, whichever makes the most sense after our initial assessments. An example list of measures is shown below in addition to the measures that we would focus on specifically called out in the RFP. MEASURE DESCRIPTION UTILITY SAVINGS CONSTRUCTION COST TYPICAL SIMPLE PAYBACK (YEARS) LED Lighting Upgrades (interior, exterior) $$$ $$ 5 – 20 Domestic Water Conservation $ $ <10 Electric Vehicle Chargers $ $ 10 – 15 Solar Photovoltaic – on-site $$$ $$ 10 – 30 HVAC Replacements and Renovations $ $$$ 10 – 50 Building Envelope Upgrades $ $$ 15 – 50 Window Replacements/Repairs $ $$$ Capital Roof Repairs/Replacements $ $$$ Capital Controls and Retro-Commissioning $$$ $ 5 – 10 Behavior Engagement Program (sustainability, community) $ $ <5 $ = Low energy savings or cost | $$ = Medium savings or cost | $$$ = High savings or cost 44 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 27 2.Project Approach POTENTIAL TOWN OF VAIL MEASURES FOR OUR DESIGN AND ENGINEERING PROCESS Snowmelt System Optimization A focus for this effort will be to provide solutions that address the significant cost and emissions challenges of operating a significant snow melt system. While electrification using standard electric boilers (coefficient of performance also known as COP = 1) could be relatively straightforward (already being tested by the Town), it will have significant cost impacts as electricity is more expensive on a btu basis than natural gas. A more efficient electric approach would involve utilizing heat pumps to increase the COP’s. Air source heat pumps would be ideal, except that cold temperatures limit their performance (both output and COPs). Ground source would be a nice option if space is available for the bore field (potentially challenging) which would keep COPs elevated, but at a significant increase in capital cost. Possibly a hybrid system that used multiple technologies would be the best combination in terms of upfront capital cost vs. ongoing operational costs. Another consideration for biomass boilers is their use of carbon-neutral fuel to power the snowmelt system, with careful evaluation needed for concerns about reliability, maintenance, and fuel costs. LED LIGHTING UPGRADES – INTERIOR AND EXTERIOR An effective lighting retrofit program will begin with a detailed audit that collects over 28 attributes per space to determine the right upgrade solution for each facility. McKinstry’s internal lighting system experts will evaluate all the interior and exterior light fixtures (that haven’t already been upgraded) to determine the most cost-effective LED retrofit/replacement solution. We are vendor neutral and will provide comparative analysis on all key performance indicators for various Tier 1 manufacturers, including photometrics for Vail’s review and approval. One goal we have with material selection is to reduce the number of different types of fixtures and lamp types for ease of future maintenance. McKinstry is excited to partner with Vail to create customized lighting solutions for these facilities. Our lighting analysis will include a detailed audit of offices, meeting rooms, pools, gymnasiums, golf courses, maintenance areas, and exterior lighting common areas across Vail’s facilities. Our goal is to optimize the performance of the lighting system to improve comfort and maximize energy and operational savings. In summary, an effective lighting design will not only save energy, but also create an improved working environment for your staff. The graphic on the right shows McKinstry’s lighting design and development approach. 45 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 28 2.Project Approach WATER CONSERVATION Within Vail, possible interior low-flow water conservation measures include toilet and urinal replacement or retro-commissioning, flush valve tuning, low- flow faucet aerators, and low-flow showerheads. For all shower retrofits, we will work with Vail to conduct pilots of any potential showerhead flow reductions to ensure all patrons and/or staff are happy with any flow adjustments. We often partner with HydraMetrics for this type of work – they have been lowering indoor water costs by 25% - 40% over the last 15 years and to date have saved 15 billion gallons of water and approximately $90 million of utility costs for their customers. However, we have also worked with different water partners and will work with Vail to find the best partner. McKinstry will also evaluate exterior opportunities for additional water savings such as evapotranspiration-based smart controller, fixing irrigation system leaks, and investigating weather-based water strategies where it makes sense. We often partner with Envocore and use WeatherTRAK equipment for this type of work, although similar to the interior water scope we have used other partners and will work with Vail to continue to use Watertronics and/or find the best partner. Please see this link for the work we did with Envocore for Denver Public Schools: https://envocore.com/case-studies/water-efficiency/denver-public-schools/ HVAC CONTROLS OPTIMIZATION Control systems allow for precise control of building systems and can empower building owners with the ability to maintain occupant comfort while minimizing energy consumption. Building automation and control systems come in many varieties, types, and ages. We are very familiar with Distech controls and will continue to work with Vail’s preferred vendor or recommend alternative Distech control vendors if the Town anticipates making a change. McKinstry will assess the condition and capabilities of the control systems in your buildings and will make recommendations on replacement, expansion, or modification based on the specific needs of each building. We have staff that are adept in the many different control systems, automation training, and trim and respond optimization strategies. BAS trends will be deployed to identify areas of inefficiency and McKinstry will recommend setpoint, schedule, variable frequency drive (VFD) operation on fans and pumps, and sequence of operation changes such as optimizing economizer operation, ensuring units are running only when the building is occupied, and demand-controlled ventilation to reduce the energy use while still meeting the ventilation requirements. McKinstry will identify and make recommendations to replace/upgrade the faulty components, restore the functionality of the system and use the energy savings achieved by optimizing the control of the system (retro-commissioning) to offset the cost of the controls work. The energy savings achieved through control optimization strategies are typically low in cost and the magnitude of savings generated results in a low payback measure that generates the excess energy savings needed to fund capital intensive measures within an EPC like HVAC system replacements. 46 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 29 2.Project Approach EV CHARGING STATION INSTALLATION McKinstry recognizes and commends Vail on their goal to have electric vehicles (EVs) making up 30% of the vehicles on the road by 2030 and 100% of the vehicles on the road by 2050. Adding chargers to facilities will help Vail reach this goal. In addition, McKinstry understands the goal of adding EV chargers at Community Development, Donovan Pavilion, and other facilities. McKinstry can expand EV charging infrastructure under an EPC agreement. McKinstry is a national leader in planning, designing, and installing EV infrastructure. Our projects include some of the largest, most complicated fleet and EV charging projects in the country. This includes local projects for the Town of Frisco, City and County of Denver, City of Louisville, City of Broomfield, City of Gunnison – in addition to national projects including Seattle’s transit agency, Amazon logistics depots and a 97-site portfolio for Washington State Parks. Through this experience, we’ve learned how to help customers electrify based on the unique characteristics of their operations and facilities – driving cost and risk out of EV infrastructure deployment. Building EV charging infrastructure is about more than just setting equipment and running conduit. In many cases, we are dealing with complex supply chain issues, utility involvement, and complex design considerations. We will work closely with Vail to choose the right number and type of chargers to deploy at the remaining facilities without EV chargers. We can also begin exploring fleet electrification with Vail when appropriate. We will leverage local and national grants to help with Vail’s EV pursuit. 47 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 30 2.Project Approach SOLAR PHOTOVOLTAIC – OWNER DIRECT McKInstry recently completed a Solar PV and Battery Energy Storage System (BESS) Feasibility study, that evaluated owner-direct solar and BESS options for the Town of Vail. We found two sites to be financially and logistically feasible; Solar PV at the Vail Public Library, and Solar PV and BESS at the Donovan Pavilion Events Center. An installation of a solar photovoltaic system at these sites will produce renewable electricity and provide Vail with a highly visible representation of Vail’s commitment to sustainability. We have ample experience installing multiple megawatts of solar PV right here in Colorado within energy performance contracts and currently have multiple project portfolios in development, design and construction. . Below are some of the viable options that we will continue to investigate for Vail’s ESPC project. ON-SITE SOLAR Use the energy you produce locally  Include other energy/capital improvements  Visible commitment to renewable energy  Retain ownership of Renewable Energy Credits (RECs)  Reduce grid reliance  Demand savings potential  Owner-Direct Solar On-site solar, also known as behind-the-meter solar, is constructed on the building or property where the building is located. The solar system connects to the building’s electric service, reducing the facility’s energy consumption from the utility grid, thereby reducing utility costs. This reduced grid energy usage and utility cost savings can pay for the solar system over time, generating savings each month. On-site solar is deployed through rooftop, ground mount, and solar canopy installations and is viable for a few of the facilities listed in the RFP. As per our feasibility study, Vail has called out installing solar arrays at Vail Public Library and Donovan Pavilion Events Center. Please see the following page for preliminary potential solar placement at these sites. MCKINSTRY’S RENEWABLE ENERGY TEAM HAS DEPLOYED: 250 of solar across 200+ sites in 15+ states 48 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 31 2.Project Approach The table below shows some of the many benefits of installing on-site solar. System Type Roof System Size (kWDC) 20.4 Year 1 Production (MWh) 22.5 GHG Reduction (MTCO2) 15.9 System Type Roof System Size (kWDC) 24.8 Year 1 Production (MWh) 25.8 GHG Reduction (MTCO2) 18.3 The experience, professionalism and technical expertise McKinstry has displayed are among the highest in the industry. McKinstry has built a strong partnership with our city and has developed relationships with our staff members. These efforts have facilitated effective collaboration and communication throughout the development, implementation and commissioning efforts.” —Joe Castro, (Former) Facilities and Fleet Manager, City of Boulder, Colorado 49 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 32 2.Project Approach BATTERY ENERGY STORAGE SYSTEMS (BESS) McKinstry can also help Vail explore implementing battery energy storage systems (stand alone or in conjunction with solar PV). We have a world class team with extensive experience in developing, financing, designing, constructing, permitting, commissioning, and interconnecting these types of projects. McKinstry was recently awarded a combined solar PV and battery storage system for Green Valley Ranch Library with the City and County of Denver. We are also currently working on a utility scale BESS project for Holy Cross Energy and have completed BESS projects at multiple locations for Kaiser Permanente in California, as well as for a few Fortune 50 technology companies for their data centers. We would love to discuss BESS further with Vail. HVAC EQUIPMENT REPLACEMENT McKinstry’s energy engineers will closely coordinate with our design team and the Town to make sure that the replacement systems are the right system for the application based on facility operation, energy use, electrification potential, the owner’s maintenance capabilities and the capabilities of nearby service providers, and finally, the first cost and total cost of ownership. McKinstry will assess if it makes sense to replace the faulty HVAC component or if a total system replacement, which may cost more but yield higher long-term energy savings, is the better solution. Our engineers can also help map out a long-term electrification plan for equipment if current replacement is not feasible due to equipment lifespan, budgetary restraints, or current building conditions. BUILDING ENVELOPE ASSESSMENT, REPAIR AND IMPROVEMENTS Improving building envelope performance can have a significant effect on a building’s total energy consumption needs. We will examine each Vail building within the ESPC project scope, looking for improvements such as: improved insulation, highly insulated windows, advanced thin insulation, lower cost dynamic shading and glazing, reflective roof materials and air-sealing. The most critical and essential function of the building envelope system is the building diagnostics and assessment performed by our engineers. They will complete a detailed and thorough visual inspection and use an infrared Thermal Imaging camera to identify both heating and cooling concerns in the structure. This will assess the building envelope to identify air leakage, poor thermal performance and energy losses. This will guide the assessment and evaluation of potential measures including, but not limited to: •Building weatherization and sealing •HVAC airside weather-stripping •Thermal load reducing roof systems •High energy efficient window replacement 50 TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 33 2.Project Approach EXAMPLE CASH FLOW FOR TOWN OF VAIL EPC PROJECT WITH MEASURES ABOVE With all the measures above, we have created a customized example cash flow for Vail. A draft cash flow based on findings will be generated and presented to Vail after the 60% audit meeting. Ogden City is now realizing over $450,000 in annual savings from our project and will continue our journey to a sustainable community of which this EPC project with McKinstry is an important part. —Justin Anderson, PE, Office of City Engineer, Ogden City, Department of Public Services 51 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 34 2.Project Approach 2.2 Product Selection Discuss your firm’s product specification procedures. McKinstry does not represent any products or manufacturers and is completely vendor neutral. As a design- build professional services and construction company, we endeavor to use products and materials that our customers request/prefer or are simply the most competitive in value and price. For this project, McKinstry will rely on a combination of Vail preferences and our engineers’ expertise in determining needs such as capacity, redundancy, physical size of equipment, weight of equipment, vendor product support, efficiency, available utilities on site, system conditions, and other factors depending on your situation. We will own the full process and review the option matrix with your team in order to select the equipment and products most desired by Vail. 2.3 Construction Discuss your firm’s construction approach, including Work plan development and coordination of identified client work requirements, Communication with users and facilities personnel throughout process, Methods of procedures submittals and approvals, Support for client calendar and events, Safety practices and procedures CONSTRUCTION WORK PLAN DEVELOPMENT AND COORDINATION McKinstry has developed construction management tools over the course of many years based on our own experiences as well as feedback from clients and teammates. Since our construction managers are involved beginning at the schematic design phase, they will be well versed in the goals, scope of work for the project, and preliminary project constraints. The first step, once the project moves into construction, is a kickoff meeting with the Town to further solidify the items above and introduce our full construction team (site superintendent, project engineer, and safety program manager). Collaboration, Innovation and Teamwork CONSTRUCTION CRYSTAL DAVIS, CEM Construction Services Manager ALEXA VINCI Sr. Construction Project Engineer TOM ALVAREZ Senior Safety Program Manager JAMES JOHNSON, CCP Lead Commissioning Engineer JOHN MUSSO, LEED® AP, CEM Site Superintendent The safety represented by the team has been outstanding, I’d even call it extra cautious.” —Brett Collins, South Suburban Parks and Recreation District, Colorado 52 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 35 2.Project Approach Among our key tools are: •Microsoft Project or Similar Scheduling Software – McKinstry construction managers use industry-standard tools such as Microsoft Project to formulate schedules. We update and report the schedule status to you each week. This keeps you informed about where construction will be occurring so that McKinstry and Vail can plan work, keep stakeholders informed and schedule shutdowns in a way that minimizes disruption. •Procore – A leading Construction Management platform, Procore lowers project risk, allows for visibility every step of the way, assists in delivering projects on time and on budget, and optimizes collaboration with all teams from the office to the field in real time management. Procore is currently our primary software tool, but we are flexible to use any tool Vail prefers. •Aggressive Goal Setting – At the start of construction, we meet with all foremen to set aggressive but obtainable labor goals; then, throughout the project, we track field performance against the goals. •Scope Coordination Matrix – This matrix lists all involved parties and assigns the numerous scope issues between them. The team decides the right allocation of responsibilities and includes all detail necessary to avoid gaps or duplicative work. •Budget Control Log – We track all cost issues in this log and report the budget status to you and the team each week. This helps ensure that budget and scope issues are identified and addressed early, based on informed decisions. Detailed Scheduling Approach After the kickoff meeting, we will work diligently with Vail to create a project schedule that works for all parties. As mentioned above, we usually maintain the schedule in Microsoft Project and provide weekly updates. If Vail has a preference for scheduling software and how frequently updates are provided, our team can certainly tailor their efforts to accommodate Vail’s needs. Our updates to the schedule keep you informed about where construction will be occurring so McKinstry and Vail can plan work, keep stakeholders informed, and schedule shutdowns in a way that minimizes disruption (example Microsoft Project schedule is provided on page 36). McKinstry performed facility assessments for over 12 locations, including Buffalo Run Golf Course, Pioneer Park, Community Centers and Civic Center. We catalogued over 1600 assets in +320k-sqft of city facilities, and supported Priority 1, 2, and 3 project planning for 2021-2023 based on data-informed metrics from condition of assets, energy use intensity, occupant impact, and operational impacts. David Bebak (Former) Fleet and Facilities Manager City of Commerce City, CO 53 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 36 2.Project Approach There are five key components that influence the project schedule: Daily Operation Interference – We understand that we will be working in occupied buildings or during recreational center’s annual shut down week(s) and we will need to carefully coordinate activities to accommodate. Our goal is to provide limited interruptions as much as possible. We can perform swing shift and night shift work as needed, especially with lighting upgrades. Seasonal Limitations – We generally aim to complete projects on the cooling system in the winter and the heating system in the summer to maximize occupant comfort. Subcontractor Input – We work closely with our subcontractors to develop our schedules. We have our subcontractors participate in Pull Planning sessions to ensure we have a realistic schedule that adheres to all schedule constraints. Equipment Accessibility – We work closely with our subcontractors and vendors to understand our equipment lead times early. We focus on our long lead time items and ensure our schedules account for this time. Shutdown Coordination Constraints – We are well-versed in properly coordinating all shut-down work inside a building including early notifications to all building occupants and utility company coordination. Often these shutdowns need to be performed after hours. Daily Operation Interference Seasonal Limitations Subcontractor Input Equipment Accessibility Shutdown Coordination Constraints 54 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 37 2.Project Approach EXAMPLE Construction Schedule 55 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 38 2.Project Approach COMMUNICATION THROUGHOUT THE PROJECT McKinstry understands that communication is key to the success of the project. Key elements to project success are through continuous and collaborative communication. COMMUNITY OUTREACH THROUGHOUT THE PROCESS Examples of various communication strategies McKinstry can implement or support and has previously deployed on our projects include public relations activities, lunch and learns, community workshops, media/press releases, marketing flyers, brochures, banners or posters, on-site information kiosks, groundbreaking, ribbon-cutting, and/or open house celebrations for media, public, officials, and legislator outreach. These are included in our EPCs during the audit, construction and post-construction phases and we are happy to work collaboratively with Vail’s internal communications team to co-develop resources and outreach throughout the entirety of the project. Additionally, our behavioral program, powerED, utilizes several of these tools as well should Vail choose to pursue that program (more fully described in Section 2.6, Other, of this Project Approach Section). The McKinstry Team, Routt County and the City of Steamboat hosted a ribbon cutting ceremony for the community in 2021 to celebrate the completion of multiple solar arrays throughout the NW Colorado region. MEETING CADENCE Construction kickoff meeting establishes our meeting schedule. We recommend bi-weekly pre- construction and weekly after mobilization. DAILY CONTACT Establish continuous communication, including daily reports and a primary contact for site access. Daily satisfaction of on-site personnel with whom we interact is an indicator of the success of a project. OCCUPANT IMPACT Assist occupants in preparing for upcoming work by communicating in writing how scopes will affect them directly. PROTOCOL ADHERENCE McKinstry’s team will work closely with you to adhere to all proper state and local protocols throughout the project. STAKEHOLDER ENGAGEMENT Collaboration with all required stakeholders to identify targeted messaging groups, desired outcomes, and best strategies for communicating with constituent groups about the energy project. 56 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 39 2.Project Approach METHODS OF PROCEDURE, SUBMITTALS, AND APPROVALS We will work in conjunction with our subcontractors to create methods of procedure for all high-risk scopes such as solar interconnections, crane picks, breaker change outs, and scopes with tight timelines. McKinstry will gladly produce methods of procedures for any other scope of work Vail desires. McKinstry reviews all submittals throughout the entire EPC process in full detail, keeping the overall facility operations, facility functions, applicable Town standards and contract documents in mind. The McKinstry construction team will review all submittals received from our subcontractors for completeness, create a submittal cover sheet, and forward to the development team, design engineers and commissioning engineers for review. Our project development team continues to be a strong part of the quality control effort throughout this phase of construction. Because the submittal review process is the last chance to ensure that the correct equipment, materials, and control strategies are provided and implemented, the McKinstry team uses a review strategy that encompasses building systems integration as a whole in the submittal review. After our design and development teams have reviewed and approve the submittals, they are provided to Vail for review. After Vail’s review is completed and the comments are returned to McKinstry, the Construction Project Engineer will forward the document(s) to the subcontractor and ensure all comments are addressed. If needed, a revised submittal is then drafted and received. SUPPORT FOR CLIENT CALENDAR AND EVENTS McKinstry fully understands that Town operations take precedent. We will work closely with Vail to ensure we have the most-up-to-date event calendar and ensure that we know how to continue to receive updates as the calendar changes. As mentioned earlier, we are familiar with working in occupied buildings and buildings with tight shut-down schedules. We understand the importance of extensive pre-planning with all stakeholders to work around, and capitalize on, occupant schedules. With our extensive work in the local government setting, we are very familiar with ensuring the major scopes are implemented with heavy collaboration from Vail. EXAMPLE: Project signage (large banner/vestibule poster) 57 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 40 2.Project Approach SAFETY PRACTICES AND PROCEDURES McKinstry focuses on jobsite and company safety and has enjoyed excellent safety ratings for over 17 years in Colorado. As a people-first company, we will never compromise safety for the sake of efficiency. McKinstry has a full-time safety program manager in our Golden office supported by a corporate safety team dedicated to preventing loss and maintaining a safe and healthy work environment. Our safety policies are tested and evaluated by each of our departments, and we expect full implementation of our safety program by all employees at all levels. Our corporate and local safety teams ensure that all field projects have McKinstry safety manuals, material safety data sheets, federal and state standards, documentation support (accident/injury/near miss report forms, etc.) and training to properly fill out the necessary documentation. Prior to job start-up, a site-specific Safety Training Program will be prepared with mandatory training provided to all jobsite supervision. The project Safety team will provide training for all project personnel in the numerous aspects of construction safety, including specific guidelines in areas of personal protective equipment (PPE), fall protection, lock-out/tag-out procedures, hazardous communications, waste disposal, assured grounding, and other identified risk areas. We will conduct frequent, ongoing toolbox safety training to maintain the highest safety standards. For every project, we develop a site-specific safety plan that factors in specific project risk areas and focuses on preventative safety measures to assure safe working conditions for our crews and all occupants. This very-detailed safety plan will be presented to building management staff prior to the start of work. Safety credentials of subcontractors and their assigned employees will be required and kept on file with us. Everyone on site will be qualified to safely perform required tasks—verified by documentation evidencing appropriate safety training. •Construction Manager Safety Responsibilities – Our Construction Services Manager, Crystal Davis, has the ultimate responsibility for safety on this project. Responsibility and leadership in establishing and maintaining a safe working environment starts at the top. •Site Superintendent Safety Responsibilities – Our Site Superintendent, John Musso, has the front- line responsibility for safety in the field and has experience working with clients as large and complex as Denver International Airport. The Site Superintendent will hold weekly toolbox safety meetings where topics range from safety planning for up-coming tasks to site observations or lessons learned. Foremen are charged with making sure field employees know how to work safely, have the proper tools and equipment to do so, and that they follow the safety regulations set forth by McKinstry’s Corporate Safety team. 58 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 41 2.Project Approach •Safety Program Manager Responsibilities – Our Safety Program Manager, Tom Alvarez, is responsible for safety leadership, safe work planning, safety training, construction safety and health, behavior- based safety, incident/injury-free environment, project safety audits, job hazard analysis, and overall safety coordination. He will work closely with advisory groups to ensure safe work planning is being used on-site to reduce the risk of incident and injury. This practice of planning safety into each task will ensure that the Vail customized safety program is proactive, identifying potential risks before they have the chance to occur—reinforcing the safety culture and preventing incidents on your project. 2.4 Closeout Discuss your firm’s approach to the following critical closeout activities: Systems Commissioning, Owner Training, Post-Implementation Report, which is a reconciliation of the EPC savings guarantee with any modifications during project implementation and Provision of Record Documents – i.e. As- Builts /Operation & Maintenance manuals. IN-HOUSE COMMISSIONING APPROACH At McKinstry, commissioning (Cx) is an essential part of our integrated project delivery, with expertise derived from extensive experience, a sizable certified in-house team, and dedicated testing, adjusting, and balancing (TAB) staff with experience in a wide variety of environments and systems. McKinstry’s commissioning engineers review and help optimize every aspect of design and integrated delivery. They are involved early in the project, identifying what will be commissioned and how the commissioning phase will be carried out. The Cx team reviews designs and all submittals as well. Cx is a quality assurance process that ensures proper construction. Our years of Cx experience have taught us that operational issues uncovered and corrected during overall Cx are about 50% design and 50% construction. Additionally, McKinstry uses advanced technologies to improve collaboration throughout commissioning and achieve substantial time savings in addressing these issues throughout the design/build process. CxAlloy is one such technology, selected by our Cx professionals for multiple reasons: •Mobility—CxAlloy allows our commissioning team to complete test documents in the field, via an iPad application, and create the commissioning report while the Cx work is being completed. This also allows us to readily update documents and changes due to varying field conditions. •Issue Management— As issues are identified in the field they are logged and assigned to the appropriate party in real time. This significantly speeds up the resolution process since issues do not have to be transferred to a master issue log (typically in Excel) and distributed to the team when the Cx engineer returns to the office. BEST-IN-CLASS COMMISSIONING 1000+ Facilities Commissioned 150M+ Total sq ft Commissioned 30+ Years of Cx Experience 90+ Cx Professionals on Staff 200+ LEED Certified Projects 59 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 42 2.Project Approach Project partners such as contractors, subs, and the owner are able to access the issue log via a web browser at any time to either update information or check project status. •Communication—All information is hosted on a cloud server that can be accessed by anyone who is given a username/password. This improves transparency and communication throughout the commissioning process and provides a more efficient method of tracking Cx status. •Data Output—The data captured throughout the commissioning process (equipment, make, model, serial number, location, etc.) can easily be exported from CxAlloy to most systems. As the phases of construction near completion, McKinstry’s commissioning engineers will begin testing mechanical, electrical, and control systems for proper functionality. They will work closely with our construction manager to enable timely testing. This is of critical importance in occupied critical spaces as un-commissioned systems are not acceptable. The goal of the commissioning process is to deliver a final product with 100% confidence in the performance of the building and its ability to meet Vail’s goals and the performance that McKinstry has provided. OWNER TRAINING Facilities staff have a direct impact on annual-savings achievements, maintenance of occupant comfort, and extension of equipment life; thus, staff training is a critical component of all McKinstry projects, large or small. We will host an on-site training session and record this to post on Vail’s SharePoint site (or multiple sessions, if needed) for all pertaining elements of the Vail projects. The McKinstry Site Superintendent and/or Project Engineer will facilitate the training, an engineer will review the entire system, and the appropriate vendor will address equipment specifics. McKinstry will first develop a training agenda and schedule, working with Vail to incorporate any specific topics you wish to address. Typically, trainees include building operators, maintenance personnel, utility staff, sustainability specialists, and others identified by Vail. We can provide initial on-site training by equipment vendors and, in some cases, by a factory-certified instructor. As part of the training program, McKinstry provides instruction on planning and strategies for building maintenance – crucial for long-term savings, occupant comfort, and sustainability. TRAINING GOAL Extend new and existing equipment life Ensure proper operation and maintenance procedures are adequately performed Empower Vail facility staff for the long term TRAINING KEY POINTS Comprehensive Tailored to Vail Transfers all design and construction information Empowers facility staff to operate, maintain, and lead emergency shutdown procedures TRAINING 60 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 43 2.Project Approach TRAINING PROPOSED QUANTITY DURATION TOPICS Traditional Energy Measures Multiple 1-6 hours •Proper maintenance and operation, warranty procedures Solar PV As needed 1 hour •Maintenance of solar •Cleaning of panels •Warranty – labor and parts MCKINSTRY WARRANTEES/GUARANTEES: MINIMUM OF 1 YEAR INCLUDED We commission projects to ensure all equipment and systems installed will meet or exceed performance standards. We guarantee installation and labor for at least one year on the entire project against defects. For individual equipment, we carry the standard manufacturer’s warranties, yet based on our relationship with local vendors, we will extend warranties at no or low cost and transition these over to your team after the full project one year warranty is completed. Your warranty time-period starts at date of substantial project completion or occupancy. If equipment is used for temporary service, its warranty date typically will start when it is put into service. If Vail desires, we can upload warranty information and expiration dates into any CMMS so that if a work order is generated for an asset under warranty, the maintenance staff will know and be able to have the problem resolved at low or no cost. Similarly, we can create work orders for preventative maintenance that will ensure that warrantees will be honored, and we can also extend the full project 1-year warranty if Vail desires. McKinstry offers more options due to our network of buying power – we are able to reduce the initial cost of equipment, in addition to being able to arrange for extensions to the warranty period of the equipment. This combination of strong buying power and extended warranties gives us a value-added advantage we will pass on to you. POST-INSTALLATION REPORT The results of the Measurement and Verification activities conducted immediately following project installation are documented in a Post- Installation Report. Although this report is not mandated by the State of Colorado’s master EPC contract, its use is strongly recommended and something that our team performs for every EPC project. The Post- Installation Report is completed within 90 days of construction close-out and documents the results of M&V activities conducted after project implementation. Additionally, this report will document any potential changes in the contracted project scope and the expected energy savings based on the actual installed conditions, confirming, or updating estimated values regarding the performance of the new equipment. The Post-Installation Report provides an important piece of project documentation as it accounts for any project changes that may otherwise be unclear in retrospect. This will ease any concern that Vail may have at this point regarding savings. 61 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 44 2.Project Approach PROVISION OF RECORD DOCUMENTS We develop detailed as-built drawings for the project and combine these into a comprehensive set of record drawings that depict the actual work completed. Since we often work off as-builts for our retrofit projects, we truly understand the importance of accurate and comprehensive as-builts and use this as a guiding principle as we assemble our closeout packets. We will first listen to what is of value to the building owner and operator and meet their needs with what, and how, we turn over documents. That spirit applies to record documents, historical information, owner training, attic stock, trending data, go-forward building optimization plans, preventive maintenance plans, etc. As it relates specifically to record documents, possible formats include: •Hardcopies, if desired •PDF library on flash drives, if desired •CAD and/or PDF library posted on Vail’s preferred file sharing site 2.5 Measurement and Verification Discuss your firm’s approach to measurement and verification. Describe how your team works with clients to identify and report on energy savings and/or potential energy savings shortfalls. Measurement and Verification (M&V) is a very important part of the EPC process, and our team wants to ensure that Vail has a full understanding of how its energy savings will be proven, measured, and verified on an annual basis. We will host two separate M&V workshops for Vail – a 101 session early in the project and a more detailed selection session after the 60% audit meeting. This latter meeting is designed to explain how Vail’s specific EPC project performance will be measured and verified by using the protocols outlined in the International Performance Measurement and Verification Protocol (IPMVP). During this second meeting, we develop the preliminary M&V plan for the measures under development and begin discussions on what key performance indicators (KPIs) will need to be measured to verify performance. If select KPIs require additional equipment to be installed during construction, we will work with our subcontractors to get accurate prices to include such equipment in our guaranteed maximum price. We discuss the cost to measure and verify versus the risks taken by McKinstry or the customer. We recommend that our customers have their third-party representative from the Colorado Energy Office attend this meeting to help make decisions on how M&V is done for each scope item. This is your project and M&V requires collaborating with Town stakeholders to ensure that we select a plan that meets Vail’s expectations and needs during of the M&V period. We want facilities and finance involved in the initial conversations to ensure that everyone is on the same page. MCKINSTRY M&V STEPS DETERMINE M&V OBJECTIVES SELECT M&V PROTOCOL DEVELOP M&V PLAN MEASURE BASELINE CONDITIONS MEASURE POST - RETROFIT CONDITIONS PERFORM PREVENTATIVE AND CORRECTIVE ACTIONS VERIFY PROJECT PERFORMANCE 62 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE |45 2.Project Approach WHY MEASURE AND VERIFY? With ever-increasing utility rates, shrinking operating budgets, and increasingly complex operating systems, owners are faced with numerous challenges in delivering high performance operations in a demanding market. Increasing compliance requirements from governments and awareness of economic, environmental, health and social costs of greenhouse gas emissions are additional compelling incentives on both public and private sector owners to increase the rigor and transparency of energy performance of their facilities. Determination of energy savings is a challenge, and requires both accurate measurement and repeatable methodology, which we achieve through M&V. BEST PRACTICES FOR M&V M&V for energy projects assists in accurately determining the success of energy efficiency efforts by: •Increasing the reliability and level of savings •Reducing transaction costs by providing agreed upon M&V methodologies for the national industry •Lowering the financing costs and risks by providing standardization of M&V for specific projects INDUSTRY PROTOCOLS The Efficiency Valuation Organization (EVO) is a non-profit organization dedicated to creating M&V tools to promote building efficiency. EVO publishes the International Performance Measurement & Verification Protocol (IPMVP) Volume 1, “Concepts and Options for Determining Energy and Water Savings”, which provides the guidelines and protocols for M&V. In addition, federal projects follow a similar protocol under the Federal Energy Management Plan (FEMP) guidelines. These guidelines provide four options for M&V including Option A: Retrofit Isolation with Key Parameters; Option B: Retrofit Isolation with All Parameters; Option C: Whole-Building Data Analysis; and Option D: Whole-Building Calibrated Simulation. 63 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 46 2.Project Approach ABOVE AND BEYOND M&V: REAL TIME MONITORING OF SAVINGS We will propose that Vail leverages McKinstry’s real-time monitoring of energy systems which can identify problems that might otherwise have gone unnoticed. These systems also have the opportunity for greater efficiency even when systems are being operated as intended. Monitoring allows for relatively easy reductions in energy use, and it allows those reductions to be more consistent and persistent. Commissioning can identify if a boiler was installed according to the manufacturer’s recommendations, but it cannot determine whether that boiler is running longer than originally intended or how a simple adjustment of the temperature may impact the efficiency of the entire building. McKinstry will combine remote data analytics and human- based on-site engineering analysis. Real time monitoring engages the building operators to identify previously unrecognized inefficiencies in energy system operations, facilitates the application of diagnostic protocols, documents energy savings from operational improvements, and ensures persistence of savings through ongoing commissioning (Cx). This will be of value to Vail and help all teams ensure persistent savings for years post- construction. Other benefits include: •Continuous retro-commissioning of systems •Quick detection of outliers and underperforming equipment •Ability to scale across building automation systems •Persistence of Energy Savings and Performance Testing •Potential to identify and facilitate additional energy savings throughout Vail from real-time data 2.6 Other Discuss your firm’s experience in other, supporting areas, such as Staff Engagement and Behavior Modification. OUR STAFF ENGAGEMENT AND BEHAVIOR MODIFICATION PROGRAM As part of our energy performance contract, we have the ability to co-develop a behavioral engagement platform with Vail through our powerED program. Given the long-term goals of the Town of Vail regarding carbon emissions reductions and the desire by Vail residents for energy and renewable energy education, this may be of interest to Vail and Town stakeholders as it will help to provide training opportunities, education around installed measures, and communication/PR for staff and the community – all bringing positive media to Vail. 64 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 47 2.Project Approach powerED is a behavior-focused energy awareness and operational efficiency program designed to reduce costs, increase efficiency, and promote environmentally conscious operations within facilities across Vail to facilitate further GHG emissions reductions and cost savings after the EPC has been constructed driving additional cost and energy savings for years to come. Our program promotes active participation from Town employees and residents with careful tracking of resources, a targeted campaign, and competitions with rewards and prizes to encourage participation. Additionally, powerED contains an interactive, online dashboard that can be accessed and displayed across multiple Town facilities as a highly effective communication tool to emphasize the staff’s role in achieving measurable results and improving transparency. We also have a phone application that the community can log into to follow along on sustainability progress! McKinstry has seen success through powerED with other Colorado EPC clients such as the City of Boulder, City and County of Denver, City of Lakewood, Colorado School of Mines (video here!) , and South Suburban Parks and Recreation – all of whom would be more than happy to speak with you about our current engagement projects with their team. We believe that by adopting a strategic cultural and an operational approach throughout the Town, Vail can increase efficiency and achieve substantial, quantifiable financial results through the powerED program. We do guarantee savings through this program and have quantified these – through a rigorous M&V process – for many of our clients across the nation exceeding over $23M in utility savings since 2010 through this program alone. Utility Meter Savings – Reveal Energy Benchmarking – Reveal Program Statistics – Reveal 65 3 Cost and Pricing 66 TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 49 3.Cost and Pricing 3.1 IGA Pricing The CEO has standard pricing for IGAs, based on the location and square footage of the public sector commercial building to be audited. (See following table.) McKinstry acknowledges and accepts the CEO standard IGA pricing shown in the table below and will use this pricing structure in our project with Vail. STANDARD IGA PRICING TABLE Tiered Pricing ($/sq ft) Total Facility Square Footage Under 250K 250K – 500K 500K + Distance from CEO 1580 Logan, Denver Under 75 miles $0.250 $0.225 $0.200 75 – 150 miles $0.275 $0.250 $0.225 Over 150 miles $0.300 $0.275 $0.250 Based on the table above and square footage listed in the RFP of 293,489 square feet, the total audit cost will be $73,372 (293,489* $.25/SF). This audit pricing will be finalized during the contract negotiation period with Vail. The facility square footage only accounts for the occupied spaces and we would discuss how to price the audits for the parking garages and snowmelt systems separately. The audit cost of the IGA will be fully funded from savings and rolled into the final EPC project cost. 3.2 Project Pricing Please use Attachment B Cost and Pricing Tool to identify the percentages proposed for this specific project that are equal to or less than the maximum rates stated in your Base Contract with CEO, based on the size, scope and location of the specific project. COLORADO ENERGY OFFICE COST AND PRICING WORKSHEET As requested, McKinstry has included the completed CEO Cost Estimate Tool shown below and included in Excel format along with this proposal submission. Based on our previous experience working with clients such as Vail, we feel it is important to understand how the project costs might be applied to a very large, straightforward project greater than $5 million (lower percentages within the table below) or a small, complex project of $1 million (higher percentages within the table below). Therefore, we have included a range of percentages that can apply to projects of a variety of sizes and complexity. Additionally, if it is decided that some buildings be removed from the scope throughout the audit, the pricing ranges below include flexibility to reflect those decisions upon award. In addition, we will work with you to arrive at a reasonable cost to audit (if even necessary) the parking garages. 67 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 50 3.Cost and Pricing A B C D E F G H I Project Costing Categories IGA Contract Maximum % of Total Project Cost Actual Final IGA Calculated % of Total Project Cost Actual Final IGA Cost Sub-Totals Totals Notes 1 Investment Grade Audit (IGA) 2 Total Facility Area 293,489 $293,489.00 Unique for each project 3 $ / Sq Ft 0.25$ $0.25 See Standard IGA Pricing Table tab. 4 73,372$ G4 = F2*F3 5 6 Implementation Costs 7 Pre-Construction Costs* 8 Design and Other Engineering 5% - 8%0.00%-$ % in column E is calculated from estimated project amount 9 Pre-Construction Services 3% - 5%0.00%-$ % in column E is calculated from estimated project amount 10 Other Pre-Construction Costs 2.5% - 4%0.00%-$ % in column E is calculated from estimated project amount 11 Pre-Construction Cost Subtotal 0.00%-$ G11 = sum (F8:F10) 12 Construction Costs* 13 Trade Subcontracts 0.00%-$ % in column E is calculated from estimated project amount 14 Design/Build Subcontracts 0.00%% in column E is calculated from estimated project amount 15 Direct Purchase Equipment 0.00%% in column E is calculated from estimated project amount 16 Construction Management 6% - 8%0.00%-$ % in column E is calculated from estimated project amount 17 Project Engineering 3% - 4%0.00%-$ % in column E is calculated from estimated project amount 18 General Conditions 1% - 2%0.00%-$ % in column E is calculated from estimated project amount 19 Construction Completion 3% - 6%0.00%-$ % in column E is calculated from estimated project amount 20 Other Construction Costs 3% - 6%0.00%-$ % in column E is calculated from estimated project amount 21 Construction Cost Subtotal 0.00%-$ G21 = SUM(F13:F20) 22 Implementation Costs Subtotal*-$ H22 = SUM(G11+G21) 23 24 Profit*9%9%-$ Value in column H is calculated from estimated project amount 25 26 Estimated Project Amount*-$ H26 = SUM(H22 + H24) 27 28 Contingency*3-5%0%-$ Value in column H is calculated from estimated project amount 29 30 Total Funded Amount*73,372$ H30 = SUM(G4+H26+H28) Investment Grade Audit Total Cost 68 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 51 3.Cost and Pricing FINANCIAL STABILITY AND BONDING CAPACITY We are locally operated, financially strong, and can fully bond any project desired by the team. We work diligently to maintain an extensive bonding capacity. Over our 60+ year history, McKinstry has been profitable every year except one, which speaks to our ability to guarantee project costs and savings over the long term. McKinstry can provide a performance bond for the construction phase with our total bonding capacity as a company being $600,000,000 and a per-project total of $250,000,000. We are here to stay. We have been a successful company for over half a century and will truly be here for the life of your building. DRIVING BASE COSTS DOWN As you can see from the graphic below, driving waste out of the supply chain and procurement/management process keeps the base costs of an ESCO project as low as possible, reducing the overall cost to Vail. Most ESCOs will push the design engineering, commissioning, and equipment procurement down to their subcontractors and still charge fees for these services and mark-ups. Thus, lower fee percentages applied to higher project base costs can lead to higher overall project costs for Vail as demonstrated below. 69 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 52 3.Cost and Pricing 3.3 Annual Costing Provide estimated anticipated costs for Warranty, Measurement and Verification, and other pertinent categories below and how they are determined and applied to a project. Costs for the project shall not exceed the maximums established in the table below. Determination of annual costs may be challenging without knowing project scope; therefore, elaborate on how annual pricing is determined. McKinstry is providing further explanation for each annual cost category as described below. CATEGORY OF ANNUAL COST TOTAL ANNUAL COST HOW PRICE IS DETERMINED YEARS APPLIED (ONE-TIME, ANNUAL, ETC.) Warranty Warranty is typically 0.5-1% of total project cost but will be determined based on finalized measures installed. Actual cost percentage and/or price is highly dependent upon the measures installed as part of the final project. One year on the entire project will be automatically included with the option to extend beyond that period, if desired. All manufacturer’s equipment warranties will be transferred to Vail after the parts and labor project warranty has terminated. Measurement and Verification Typically, 0.5-1% of total project cost, dependent on final scope and M&V strategy selected. Actual cost percentage and/or price is a collaborative process with Vail and is determined based on the final measures installed, recommendations from the Colorado Energy Office, and determination of the highest value approach for Vail. The first three (3) years are required under the Colorado Energy Office program and State legislation with the option to extend at the request of Vail upon completion of Year 3. Other Costs will be determined if other annual services are needed or desired. Actual cost percentage and/or price is dependent upon the final measures included for implementation and which services are selected by Vail. Vail will have the option to determine years of service and scope of any post-construction services such as behavior engagement, on-going retro- commissioning, etc. 70 4 Best Value 71 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 54 4.Best Value Briefly describe how the company’s approach to performance contracting delivers best value for the investment. The responding company shall also describe any utility rebates or other financial incentives or grants it can potentially provide and/or facilitate. McKinstry’s Best Value Approach to Energy Performance Contracting McKinstry has four key principles that we will focus on during the energy audit phase to provide the best value to Vail. These principles have been developed based on our previous experience with local governments like Vail and our past Energy Performance Contracting projects. The following list contains our unique approach for this project: Be fiscally responsible of taxpayer dollars and avoid replacing equipment before end-of-life. Completely tearing out and replacing systems has higher embodied carbon, is usually more costly and always more disruptive to teams. During the investment grade audit, we will look only at projects that reduce energy load through efficiency AND replace equipment that is nearing the end of life to be a good steward of taxpayer dollars. This will typically save 25-50% of the capital cost versus replacing equipment that is not at end of life. We will also work within the context of existing equipment and reuse existing systems wherever possible. We will ensure all proposed measures align with Vail’s goals and show the community options that are fiscally responsible. WHAT SETS MCKINSTRY APART? Attention to Detail and Feedback Experience Working in Municipal Facilities Collaboration with Public and Private Stakeholders Minimal Disruption to Operations and Occupants Energy Savings Driven Outcomes Previous Experience with Vail’s Buildings Enhancing Occupant Comfort and Reliability of Systems 72 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 55 4.Best Value Use tried and true solutions for energy reduction. Energy and EUI reduction can be achieved via current technologies – even when all the low hanging fruit has been implemented. There are plenty of technologies on the market today that have been well-established and researched that can both lower energy usage and have worked in many past projects. By leveraging equipment that has been widely adopted and tested, we will reduce the overall project risk, reduce the potential for equipment failure early, reduce O&M expenses, and ensure the smoothest transition to operational teams. This will save Vail up-front dollars and life-cycle dollars for recommended measures. We will work to quantify all these project co-benefits and list on-going operations within the post-construction plans to ensure all questions and concerned are answered prior to installation. Efficient but effective process. As we work through the steps of the audit, there will be full transparency within each measure in regard to how it builds off our previous work – including the Solar PV feasibility study, cost effectiveness as it relates to EUI reduction, return on investment and simple payback. EUI reduction – sometimes but not always – can be costly, and thus finding additional benefits beyond cost is critical when looking at the full picture. Considerable financial incentives are available from various sources at the state, utility, and local level to offset the cost gap between energy efficient options and business as usual scenarios. Many sustainability measures, if done strategically, can provide other benefits such as resiliency, improved comfort, productivity increases, and better air quality – opening value streams that offset additional costs. The graphic to the right expands upon the concepts that we will deploy throughout the audit phase. Cost-effective innovation in action. Finally, our team has the tools and skills to vet and quantify innovative ideas for Vail during the energy audit phase. This allows McKinstry to push the envelope with confidence in a guaranteed cost and savings environment and provide the best solutions for our client’s facilities while integrating the three principles above. We encourage our engineering and design team to help our clients experience new levels of pride in their facility stewardship through innovative, budget-beneficial design. With facility and sustainability goals in mind such as having electrification adopted by 15% of all buildings by 2030 and 60% by 2050, our team will work throughout the audit to define four (4) separate categories of measures: •Energy Efficiency •HVAC Electrification, Efficiency, and Optimization (We have a dedicated team for electrification and decarbonization standing by to help meet your electrification goals. See our Catalyst Building at https://www.mckinstry.com/all-features/zero-carbon- catalyst-building/) •On-Site Renewable Energy •Grid-Purchased Renewable Energy From here we will collectively work with Vail on creating the highest value project while minimizing cost to achieve goals. EUI Reductions for Vail 73 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 56 4.Best Value McKinstry has built a strong partnership with our city and has developed relationships with our staff members. These efforts have facilitated effective collaboration and communication throughout the development, implementation and commissioning efforts . -Joe Castro, PE, (Former) Facilities and Fleet Manager City of Boulder OUR GOLDEN, COLORADO CAPABILITIES FOR LIGHTING Interior and exterior lighting upgrades are our specialty and is a key opportunity for Vail – it will be important to have a robust lighting team on this project. McKinstry’s in-house lighting team will develop real-world lighting solutions that significantly lowers energy expenditures while supporting system integrity and enhancing aesthetic appeal. Our engineering and design team has helped to provide design-build lighting services for over 75 million square feet of facilities including sports facilities and complexes, commercial office buildings, corporate headquarters, data centers, museums, hotels, K-12 facilities, and warehouse facilities. Our commitment is to provide our clients with the highest level of service possible while delivering cost-effective, innovative solutions. McKinstry Lighting Solutions Team will deliver best value based on the following: •All key functions of our Lighting Solutions team reside within McKinstry. This includes lighting project audit and estimation, electrical engineering design, energy engineering, construction management and commissioning. Our internal procurement team can purchase materials direct from manufacturers or manage an RFP process through distributors which guarantees the most competitive pricing available. Our internal procurement team eliminates all subcontractor markups on materials thereby maximizing the project value for Vail. •Our lighting team has key personnel based in our Golden, CO office. Members of this local lighting team have decades of experience in the lighting industry along with decision-making authority to provide timely deliverables while delivering the correct solution for Vail. Because our team is in-house and local, we can be more flexible and agile during the design and implementation phase, which allows our team to deliver a superior project at a lower price point than our competitors. Since 2009, our Lighting Solutions Team of 15 dedicated experts, has implemented over $1.5 billion in energy efficiency projects. Most recently this team has completed the audit and design of some of the most complicated lighting and lighting controls projects in the country, including the Phoenix Convention Center, Denver International Airport and Salt Lake City School District. McKinstry Lighting Solutions Team Phoenix Convention Center Project Phoenix Convention Center 74 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 57 4.Best Value DEDICATED FUNDING AND INFLATION REDUCTION ACT (IRA) RESOURCE FOR VAIL The selected McKinstry team has vast experience working on the funding and financing of EPC projects throughout Colorado and we plan to include the following strategies through a dedicated Project Funding and IRA Resource for Vail, Sara Berry-Maraist. IRA FUNDING There are some very impactful incentives built into the Inflation Reduction Act. Most notably, non-taxable entities are now eligible to take advantage of the Investment Tax Credit (ITC) in the form of "direct pay”. Many of the IRA programs guidance is still being issued and finalized by Treasury, but McKinstry has a dedicated team monitoring the changes daily for all our clients. We want our clients to know firsthand of all funding opportunities. IRA Eligible Technologies Now is the time to think big and act boldly to accelerate energy resiliency planning, clean energy deployment and high-performing building retrofits. The IRA presents opportunities to meet Vail’s energy needs sooner while readying your operations for long-term resiliency, decarbonization and equitable outcomes for generations to come. Utility Funding and Rebates Seeking and securing utility-based incentives for a customer is a critical part of the funding strategy an ESCO brings to a performance contract, and McKinstry has the expertise and resources to secure these funds. Our local team in the Rocky Mountain Region has significant experience working with Vail’s utilities, including Holy Cross, through our work with other clients like City of Aspen, Aspen School District, and others. Sara will serve as Vail's Federal and State Funding Resource. Sara stays current with federal/state funding guidelines, compliance requirements, and new funding announcements. She will help Vail understand their eligibility for federal/state tax incentives, grants, and other programs. 75 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 58 4.Best Value Grant Opportunities Check out some of our recent grant-funded projects in Colorado! Before seeking financing, McKinstry will diligently explore all opportunities to bring additional funding to your program through grants and rebates. We are the local experts when it comes to leveraging state and federal grant and stimulus funding for energy efficiency projects and can write and/or support all grant requests on Vail’s behalf. We have helped to secure over $30 million in outside grant/rebate funding for our Colorado clients’ energy projects. Based on our knowledge and experience, the following are current opportunities for funding Vail’s project: Colorado Public Building Electrification Grant Colorado Department of Local Affairs Grants (used in community solar projects) Resiliency Challenge Renewable Energy Grant Energy and Mineral Impact Grant State of Colorado Geothermal Grant Congressionally Directed Spending FEMA Building Resilient Infrastructure and Communities (BRIC) Grant Inflation Reduction Act Investment Tax Credit – Direct Pay for renewable energy systems, battery storage, EV charging Tax Credit – Direct Pay for installation of chargers in low-income/rural areas US Department of Energy Grants Utility rebates And many more that will be investigated throughout the audit process! Grants and Stimulus Funding Reallocated like-for-like capital replacement budget Utility and energy savings internal borrowing from enterprise funds with additional capital availability Sustainability or climate tax More options investigated during financial process and finance team interviews Capital and Internal Funding Equipment Lease Purchase Bonds Certificates of Participation Energy-as-a-service Infrastructure-as-a-service Power-purchase-agreements More options investigated during financial process and finance team interviews Financing Options 76 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 59 4.Best Value LOCAL SUB-CONTRACTOR EXPERTISE If subcontractors are needed, McKinstry is committed to engaging the local subcontractor community in Vail to help promote and enhance the local economy. Our team has experience working with minority and women- owned businesses (MWBE) and has exceeded other Town’s MWBE goals on projects. Leveraging our current contractor relationships in Colorado, we will drive a seamless process during construction free of any overlap of duties and ensure that Vail receives the best pricing, subcontractors, and performance while also meeting all stated project goals. WE ARE A PRIVATELY OWNED COMPANY McKinstry remains a privately held company, meaning that we answer only to our clients and ourselves. We are curious engineers, highly capable development and construction professionals, and nimble problem solvers. Innovating with clients is in our DNA. While there are specific nuances with every project, success still comes down to having people on staff who understand technology, development, and construction, and McKinstry has over 60 years of proven experience doing this with the client in mind. WE ARE ALIGNED WITH THE VAIL’S GOALS AND IMPLEMENTING SIMILAR PROJECTS AT MCKINSTRY! McKinstry believes in making a positive difference for both people and the planet. So much so that these are guiding pillars in our legal operating agreements. Headquartered in Washington, McKinstry supports the WA State Legislature’s work in 2012 to create a Social Purpose Corporation statue, Washington’s version of B-corps. As a result, McKinstry updated our own operating agreements to become the largest social purpose business and first social purpose LLC in Washington state in alignment with this statue. In doing this, McKinstry has committed that the purpose of our business is not necessarily to maximize investment returns for our owners, but rather to balance profit with the interests of our employees and our environment. WE ARE COMMITTED TO VAIL’S SUCCESS! McKinstry is the ideal partner for the Town of Vail's EPC project because we prioritize collaboration, deliver exceptional value, and possess unmatched expertise in high-altitude, municipal energy efficiency, electrification, solar and energy storage projects. Our commitment goes beyond just words; we have the proven processes and local experience to ensure a successful project that aligns with Vail's unique needs and long-term vision. The McKinstry ScaleUp program reflects the values, goals and teamwork that McKinstry provides to their subcontractors. Providing mentorship to protégé organizations like us, to help us grow and to learn how businesses at a larger scale operate.” -Michelle Chavez Midnight Metals | MWDBE Partner McKinstry was the #10 signatory of The Climate Pledge, and we are now actively pursuing our path to Zero Carbon. SCALEUP WITH MCKINSTRY TOGETHER, BUILDING A THRIVING PLANET 77 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 60 4.Best Value McKinstry’s Golden Office IN SUMMARY, MCKINSTRY DELIVERS BEST VALUE BY: Collaborative Approach: We believe in frequent communication and building strong partnerships. Our team will work closely with Vail throughout the entire project lifecycle, ensuring alignment with your goals and addressing any concerns promptly. Local Expertise: McKinstry boasts the largest ESCO team in Colorado, based right here in Golden. This local team, backed by a national network of 2,500+ energy experts, offers unparalleled knowledge of the Colorado market and the specific challenges of high-altitude environments. Proven Track Record: McKinstry has a demonstrably successful history in Colorado's municipal sector, delivering over $254 million in energy services across 252+ cities and counties. Locally, we've partnered with Aspen, Basalt, and Steamboat Springs, bringing valuable experience to the Vail project. Decarbonization Leadership: We are experts in developing innovative solutions to achieve decarbonization goals. Our experience in Steamboat Springs and other mountain communities exemplifies our ability to tailor solutions for high-alpine settings, and we are committed to aligning our approach with Vail's long-term sustainability vision. Long-Term Planning: We understand that funding can be a challenge. McKinstry has a proven track record of securing grants, particularly in rural Colorado. Our financial modeling expertise and access to diverse funding sources will be instrumental in navigating this aspect of the project. Shared Vision: McKinstry's unwavering commitment to combating climate change aligns perfectly with Vail's environmental stewardship values. This shared vision, coupled with our technical expertise, makes us the ideal partner for this transformative journey. Optimized Approach: Leveraging experience from over 30 Colorado municipal EPCs, McKinstry will implement proven strategies to ensure project success and deliver superior value. These strategies include: Expansive communication with Vail through weekly check-ins, office hours, and detailed meeting minutes. Comprehensive analysis of existing conditions and systems to ensure a smooth implementation process. Stakeholder alignment on project scope, expectations, and goals, including facility, financial, social, and sustainability objectives. 78 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 61 4.Best Value Finally, Our extensive Colorado EPC experience is unmatched by our competition. McKinstry has consistently managed over 50% of total energy projects under the Colorado Energy Office's EPC program for the past two years, showcasing our proficiency in assembling collaborative teams to benefit our clients. Furthermore, we continuously enhance our EPC process by drawing insights from previous projects. Regardless of size, we approach each project with equal dedication—ranging from a $200 retro-commissioning of a single equipment piece to an $83M performance contract, all executed with minimal disruption to our clients' facilities and operations. We know Vail and your buildings through our previous Solar PV feasibility study. We are excited to continue our partnership with Vail on this project to help achieve your sustainability goals and support your vision to be a recognized global leader in sustainability, demonstrate aggressive action on global climate change, resource efficiency, ecosystem protection and community awareness and education. Let’s build a thriving planet together! 79 Appendix 80 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 63 Appendix A: Key Personnel Resumes Stephan Rank, PE, CEM | PROJECT DIRECTOR WHY STEPHAN? Stephan brings extensive experience in energy audits, energy conservation measure development, cost estimating, utility rate analysis and optimization, heating and cooling load calculations, and life cycle cost analysis. STEPHAN’S ROLE As Project Director, Stephan is the single point of contact throughout the life of the project and will oversee team leads on development, construction, M&V, and on-going services. Stephan is responsible for overall client satisfaction and project success. PROJECT EXPERIENCE City and County of Denver; CO Project Director for Investment Grade Audit and $16.9M Energy Performance Contract. Foothills Park and Recreation; Littleton, CO Project Director for development of $8M Energy Performance Contract. Adams 12 Five Star School District; Thornton, CO Project Director for development of $2M Energy Performance Contract. Aurora Public Schools; Aurora, CO Project Director for development of $7M Energy Performance Contract. Salt Lake City School District; UT Project Director for $29.3M Comprehensive Zero-Over-Time roadmap for the District to achieve full zero carbon performance in their facilities by 2040, including facility electrification over five phases. City of Arvada; Arvada, CO* Energy Performance Contract Arapahoe County, Phase 2; Various Cities, CO* Energy Performance Contract; $7.9M Persigo Wastewater Treatment Plant; Grand Junction, CO* Energy Performance Contract Colorado Department of Transportation; Various Cities, CO* Statewide Energy Performance Contract; $9.5M Boulder Community Hospital Complex; Boulder, CO* Sustainable Interior Deconstruction *Denotes project completed with another firm EDUCATION California State Polytechnic University, San Luis Obispo, B.S., Mechanical Engineering ACCREDITATIONS Professional Engineer (P.E.) in: CO, CA, AZ, UT, WY, NV Certified Energy Manager (CEM) TENURE In the industry since 1998 and with McKinstry since 2019. 81 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 64 Appendix A: Key Personnel Resumes Dan Gacnik, CEM | BUSINESS DEVELOPMENT MANAGER WHY DAN? Dan’s diversified experience in energy supply-side, energy services, and maintenance-related projects provides clients with specialized expertise in utility and operational savings, rebates, and creative funding opportunities, resulting in a comprehensive project approach. DAN’S ROLE Dan oversees client relationship and account management throughout projects. He assists with funding and financing strategy including the investigation of any available grants, rebates or other project funding sources; and ongoing client engagement and contracts. PROJECT EXPERIENCE City of Lakewood; CO Business Development Manager for development of $2.4M Energy Performance Contract. City and County of Broomfield; CO Business Development Manager for $96K Investment Grade Audit and Energy Performance Contract. Fremont RE-2 School District, CO; Florence, CO Business Development Manager for $3.2M Investment Grade Audit and Energy Performance Contract. Adams 12 Five Star School District; Thornton, CO Business Development Manager for development of $2M Energy Performance Contract. Aspen School District; Aspen, CO Business Development Manager for $2.0M Energy Savings Performance Contract. Aurora Public Schools; Aurora, CO Business Development Manager for development of $7M Energy Performance Contract. Denver Public Schools; Denver, CO Business Development Manager for $31M Energy Performance Contract. Colorado School of Mines; Golden, CO Business Development Manager for development of $4.8M PV Energy Performance Contract. University of Colorado; CO Business Development Manager for Investment Grade Audit and $5M Energy Performance Contract. EDUCATION University of Colorado at Boulder, B.S., Business Administration ACCREDITATIONS Certified Energy Manager (CEM) AFFILIATIONS Business Partner Representative for Rocky Mountain APPA Founding Member of Colorado APPA Energy Services Coalition– Colorado Chapter Affiliate Member Representative for Colorado School Plant Managers Association (CSPMA) TENURE In the industry since 1992 and with McKinstry since 2010. 82 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 65 Appendix A: Key Personnel Resumes Jordan Worthington, EIT | ACCOUNT EXECUTIVE WHY JORDAN? Jordan will leverage his technical background and expertise to ensure excellence throughout the entire project lifecycle. He is motivated to create long-term relationships with clients and to provide custom services that benefit both the client and surrounding community. JORDAN’S ROLE Jordan provides account management to ensure client objectives and goals are met, any issues are addressed, and schedule/deliverables are met in a coordinated and timely manner. PROJECT EXPERIENCE Town of Frisco; CO Account Executive for development of $71K Energy Performance Contract. City of Boulder; CO Account Executive for development of $1.8M Energy Performance Contract. Adams 12 Five Star School District; Thornton, CO Account Executive for development of $2M Energy Performance Contract. Aurora Public Schools; Aurora, CO Account Executive for development of $7M Energy Performance Contract. North Park School District; Walden, CO Account Executive for Investment Grade Audit and $1.2M Energy Performance Contract. JeffCo Public Schools, Phase 1; Lakewood, CO Account Executive for $1.5M Design-Build LED lighting retrofit project. JeffCo Public Schools, Phase 2; Lakewood, CO Account Executive for $2.7M Design-Build LED lighting retrofit project. Atlanta Neighborhood Charter School Elementary Campus* Energy and water assessment including implementation support for web-based HVAC controls, LED lighting and controls, window film, high-performance plumbing fixtures, and solar electricity. Projected $28,000 annual utility savings. Chatsworth Boys and Girls Club* Nearly net-zero energy project and energy and water assessment including implementation support for web-based HVAC controls, high-performance HVAC, insulation upgrades, LED lighting and controls, high-performance plumbing fixtures, and solar electricity. Projected $6,000 annual utility savings. *Denotes project completed with another firm. EDUCATION The University of Georgia, Athens, B.S., Environmental Engineering ACCREDITATIONS Engineer in Training (E.I.T.) TENURE In the industry since 2015 and with McKinstry since 2019. 83 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 66 Appendix A: Key Personnel Resumes Ashley Brasovan | PROGRAM AND FUNDING MANAGER WHY ASHLEY? Ashley has successfully secured $100M+ financial packages for public sector efficiency projects within Colorado – giving her a hands on understanding of how a a roadmap and facilities assessment project can be implemented. ASHLEY’S ROLE As Program and Funding Manager, Ashley will ensure Vail’s objectives and goals are met, any issues are addressed, and schedule/ deliverables are achieved in a coordinated and timely manner. She will also support financial strategies, grant funding, and delivery of the benefit/ drawback analysis. PROJECT EXPERIENCE City of Louisville, CO Study Director for the development of a comprehensive city-wide internal decarbonization action plan to achieve cost- effective decarbonization by 2030. Huerfano County, CO Program Manager for 33 building decarbonization and energy efficiency project. $2-$3 million construction contract pending. Denver International Airport, CO Project Executive for 8.5 million sq. ft. decarbonization and energy efficiency project. $82 million project. City of Lakewood, CO Program Manager for energy efficiency program and Solar Feasibility Study and asset management dashboard. Northwest CO Regional Solar Resiliency Project, CO Project Director for 15 sites in Hayden, Yampa, Craig, Steamboat Springs, and Oak Creek; Groundmount, roof-mount and battery storage. City of Golden, CO Program manager for asset management dashboarding services and decarbonization pilot project. City and County of Denver, CO Program manager for energy benchmarking project, energy efficiency audit of 4M square feet, asset management dashboard, and solar feasibility and implementation work of over 15MW. EDUCATION Duke University- M.A. Energy Management Duke University – B.A., Earth and Ocean Science TENURE In the industry since 2014 and with McKinstry since 2016. 84 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 67 Appendix A: Key Personnel Resumes Brian Gamet, CEM | DIRECTOR OF PROJECT DEVELOPMENT WHY BRIAN? Brian has led teams that have implemented and developed $500+ million in construction, energy performance contracting, and design-build projects.. He has experience in federal, regional state and local government facilities, as well as schools, hospitals, and universities. BRIAN’S ROLE Brian’s primary responsibilities are to lead the regional development organization in the development of Energy Performance Contracts. He supports the analysis, energy auditing, engineering, project scoping, financial feasibility analysis as well as technical documentation for driving best value in self-funding facility improvement and energy conservation measures. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Director of Project Development for development of $2.2M Energy Performance Contract. City and County of Denver; CO Director of Project Development for development of $16.9M Energy Performance Contract. City of Louisville; CO Director of Project Development for the development of a comprehensive city- wide internal decarbonization action plan to achieve cost-effective decarbonization by 2030. Foothills Park and Recreation, Phase 2; Littleton, CO Director of Project Development for Investment Grade Audit and $8M Energy Performance Contract. City and County of Broomfield; CO Director of Project Development for $96K Investment Grade Audit and Energy Performance Contract. Denver International Airport; CO Director of Project Development for development of $83M Energy Performance Contract. Fremont RE-2 School District, CO; Florence, CO Business Development Manager for $3.2M Investment Grade Audit and Energy Performance Contract. Denver Public Schools; Denver, CO Director of Project Development for $8.5M Energy Performance Contract. EDUCATION South Dakota, School of Mines, B.S., Mechanical Engineering University of Wisconsin, Electrical Systems Design University of Wisconsin, Piping Systems Design ACCREDITATIONS Certified Energy Manager (CEM) AFFILIATIONS Association of Energy Engineers TENURE In the industry since 1993 and with McKinstry since 2020. 85 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 68 Appendix A: Key Personnel Resumes Aaron Skroch, LEED® AP, CEM | PROGRAM MANAGER WHY AARON? Aaron is responsible for developing comprehensive and innovative energy- saving, facility solutions. He brings a diverse background of energy engineering, design engineering, project development, retro-commissioning, and project management. AARON’S ROLE As Program Manager, Aaron is responsible for oversight calculations, development measures and overall design team coordination and schedule. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Program Manager for development of $2.2M Energy Performance Contract. City and County of Denver; CO Program Manager for development of $16.9M Energy Performance Contract. City and County of Broomfield; CO Program Manager for $96K Investment Grade Audit and Energy Performance Contract. City of Lakewood; CO Program Manager for development of $2.4M Energy Performance Contract. City of Louisville; CO Program Manager for the development of a comprehensive city-wide internal decarbonization action plan to achieve cost-effective decarbonization by 2030. Foothills Park and Recreation, Phase 2; Littleton, CO Program Manager for Investment Grade Audit and $8M Energy Performance Contract. Northwest Colorado Regional Solar and Resiliency Project; Craig, Steamboat, Yampa, Hayden, and Oak Creek, CO Program Manager for $6M Solar and Resiliency Project across 15 different sites. Denver International Airport; CO Program Manager for development of $83M Energy Performance Contract. University of Colorado Boulder, MacAllister Building; CO Senior Energy Engineer for $10.7M Energy Performance Contract. University of Colorado Boulder, Wilderness Place; CO Senior Energy Engineer for $6.3M Energy Performance Contract. University of Colorado Boulder, Coors Event Center; CO Senior Energy Engineer for $2.4M Energy Performance Contract. EDUCATION Colorado State University, CO, B.S., Mechanical Engineering ACCREDITATIONS LEED Accredited Professional (LEED AP) Certified Energy Manager (CEM) AFFILIATIONS American Society of Heating, Refrigerating and Air- Conditioning Engineers (ASHRAE) TENURE In the industry since 2004 and with McKinstry since 2014. 86 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 69 Appendix A: Key Personnel Resumes Brian Boughton, CEM | SENIOR ENERGY ENGINEER WHY BRIAN? Brian’s collaborative, organized, and detailed-oriented skills align well with his responsibilities for gathering and documenting project information, including utility data, facility profiles, system operating characteristics, and site drawings. He draws from his technical and business experience in performing energy and operational savings calculations, using engineering theory and practical application to accurately define utility savings for clients. BRIAN’S ROLE As Senior Energy Engineer, Brian will perform technical analysis of utility data, auditing, and assists with field data gathering. He performs detailed engineering assessments, including baseline profiles, end-use and retrofit analysis as well as identifying opportunities for conservation and/or efficiency. He also works closely with the design team to develop scopes of work and guaranteed energy savings calculations. PROJECT EXPERIENCE City and County of Denver; CO Senior Energy Engineer for development of $16.9M Energy Performance Contract and $40M Community Solar project. Foothills Park and Recreation; Littleton, CO Senior Energy Engineer for development of $8M Energy Performance Contract. City and County of Broomfield; CO Senior Energy Engineer for $96K Investment Grade Audit and Energy Performance Contract. Denver International Airport; CO Senior Energy Engineer for development of $83M Energy Performance Contract. Aurora Public Schools; Aurora, CO Senior Energy Engineer for development of $7M Energy Performance Contract. Denver Public Schools; Denver, CO Senior Energy Engineer for $31M Energy Performance Contract. Salt Lake City School District; UT Senior Energy Engineer for $29.3M Comprehensive Zero-Over-Time roadmap for the District to achieve full zero carbon performance in their facilities by 2040, including facility electrification over five phases. EDUCATION The Ohio State University, Masters in Business Administration The Ohio State University, B.S., Industrial Engineering ACCREDITATIONS Certified Energy Manager (CEM) AFFILIATIONS American Society of Heating, Refrigerating and Air- Conditioning Engineers (ASHRAE) Association of Energy Engineers (AEE) TENURE In the industry since 2010 and with McKinstry since 2020. 87 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 70 Appendix A: Key Personnel Resumes Clay Herrin, PE, CEM, CMVP, CBCP, CDSM, LEED AP | MECHANICAL ENGINEER WHY CLAY? Clay has more than 26 years of experience in energy efficiency and construction creating comprehensive building projects for a wide range of clients. He has a dedicated focus on maximizing performance and efficiency and is appreciated by customers and teammates alike for his leadership, strategic thinking, and straight-forward communication. CLAY’S ROLE As the Mechancial Engineer, Clay serves as the engineer of record for projects and manages scoping, fees, as well as provides engineering insight into projects. He assists in communication and coordination efforts and also provides quality control and assurance by monitoring the design and reviewing deliverables throughout the life of a project. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Mechanical Engineer for development of $2.2M Energy Performance Contract. City of Durango; CO Mechanical Engineer for development of $5.5M Energy Performance Contract. City of Gunnison; CO Mechanical Engineer for development of $4M Energy Performance Contract. City of Boulder; CO Mechanical Engineer for Open Space and Mountain Parks A/C design. Denver International Airport; CO Mechanical Engineer for development of $83M Energy Performance Contract. Mount Carmel City Government; IL* Mechanical Engineer for development of $2M Energy Efficiency Project. City of Evansville; IN* Mechanical Engineer for development of $3M Energy Efficiency Project. McCracken County; KY* Mechanical Engineer for development of $2.5M Energy Efficiency Project. Boone County Fiscal Court; KY* Mechanical Engineer for development of $1.5M Energy Efficiency Project. City of Oak Ridge; TN* Mechanical Engineer for development of $4M Energy Efficiency Project. *Denotes project completed with another firm EDUCATION University of Southern Indiana, Masters, Business Administration Purdue University, B.S., Mechanical Engineering ACCREDITATIONS Professional Engineer (PE) Colorado #PE.0056641 Certified Energy Manager (CEM) Measurement & Verification Professional (CMVP) Building Commissioning Professional (CBCP) Demand Side Management Professional (CDSM) LEED Accredited Professional (LEED AP) TENURE In the industry since 1997 and with McKinstry since 2022. 88 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 71 Appendix A: Key Personnel Resumes Jarred Coulter, PE, CEM | ELECTRICAL ENGINEER WHY JARRED? With nearly three decades of experience in electrical design, construction, and project management, Jarred specializes in commercial and light industrial projects, renewable energy design-build, and energy management. Jarred's ability to organize and his attention to detail results in projects being finished within schedule and budget. JARRED’S ROLE As Electrical Engineer, Jarred will be responsible for electrical calculations, selecting, and sizing electrical systems, ensuring all applicable codes are met in the design, and adhering to the project’s design budget and schedule. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Electrical Engineer for development of $2.2M Energy Performance Contract. City and County of Denver; CO Electrical Engineer for development of $16.9M Energy Performance Contract and $40M Community Solar project. City and County of Broomfield; CO Electrical Engineer for $96K Investment Grade Audit and Energy Performance Contract. Denver International Airport; CO Electrical Engineer for development of $83M Energy Performance Contract. Salt Lake City School District; UT Electrical Engineer for $29.3M Comprehensive Zero-Over-Time roadmap for the District to achieve full zero carbon performance in their facilities by 2040, including facility electrification over five phases. Aurora Public Schools; Aurora, CO Electrical Engineer for Investment Grade Audit. Colorado School of Mines; Golden, CO Electrical Engineer for development of $4.8M Energy Performance Contract. University of Colorado Anschutz; Aurora, CO Electrical Engineer for CU Anschutz campus-wide Solar Feasibility Study. EDUCATION University of Idaho, B.S., Electrical Engineering North Idaho College A.S., Electrical Engineering and Mathematics ACCREDITATIONS Professional Engineer (PE), WA Electrical Administrator, WA Certified Energy Manager (CEM) TENURE In the industry since 1998 and with McKinstry since 2021. 89 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 72 Appendix A: Key Personnel Resumes Maya Kadi | DESIGN PROJECT ENGINEER WHY MAYA? Maya is enthusiastic in offering contributions for project ideas and solutions – she recently became actively engaged in the design of the mechanical systems for the Salt Lake City School District electrification heat pump project. She brings strong knowledge of radiant hydronics, ground source heat pump systems, and energy modeling among other things. She can proudly claim to be the first female in the U.S. to be certified as an ANSI-accredited ASSE 19210 radiant installer instructor. MAYA’S ROLE Maya oversees the comprehensive development of HVAC electrification and infrastructure solutions which includes reviewing designs for functionality, designing HVAC and plumbing systems for new and existing buildings, reviewing engineering design and energy model outputs, and assisting project teams with the implementation of project designs. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Design Project Engineer for development of $2.2M Energy Performance Contract. City and County of Denver; CO Design Project Engineer for development of $16.9M Energy Performance Contract and $40M Community Solar project. City of Gunnison; CO Design Project Engineer for development of $4M Energy Performance Contract. Fremont RE-2 School District; Florence, CO Design Project Engineer for $7M Energy Performance Contract. Salt Lake City School District; UT Design Project Engineer for $29.3M Comprehensive Zero-Over-Time roadmap for the District to achieve full zero carbon performance in their facilities by 2040, including facility electrification over five phases. Poudre School District; Fort Collins, CO Design Project Engineer for condition assessments and asset tagging of 56 district buildings as part of a high-performance bond planning project. Aurora Public Schools; Aurora, CO Design Project Engineer for development of $7M Energy Performance Contract. EDUCATION Notre Dame University – Louaize, B.S., Mechanical Engineering ACCREDITATIONS ANSI-accredited ASSE 19210 TENURE In the industry since 2017 and with McKinstry since 2022. 90 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 73 Appendix A: Key Personnel Resumes Crystal Davis, CEM | CONSTRUCTION SERVICES MANAGER WHY CRYSTAL? Crystal’s leadership, problem-solving, and effective communication, secured accolades as the 2021 Construction Manager of the Year for a $170 million revenue company and clinched the prestigious Project of the Year for orchestrating a groundbreaking 150 MW Solar Farm construction. Crystal is driven by a passion for mentoring, cultivating a vibrant workplace culture, and embracing challenges with unwavering dedication to excellence. CRYSTAL’S ROLE Crystal is responsible for managing the MTN region construction team and all construction management related functions including hiring and managing subcontractors, managing project budget and critical path schedule, all project- related contractual documents, and site supervision management support. PROJECT EXPERIENCE City and County of Denver; CO Construction Services Manager for development of $16.9M Energy Performance Contract and $40M Community Solar project. Denver International Airport; CO Construction Services Manager for development of $83M Energy Performance Contract. Origis, SkyHaw* 100 MW Solar Farm, $75M. Next Era; Elora, CO* 150 MW Solar Farm, $68M. *Denotes project completed with another firm EDUCATION San Joaquin Valley College, A.S., Construction Management ACCREDITATIONS Certified Energy Manager (CEM) TENURE In the industry since 2003 and with McKinstry since 2023. 91 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 74 Appendix A: Key Personnel Resumes Alexa Vinci | SENIOR CONSTRUCTION PROJECT ENGINEER WHY ALEXA? Alexa is skilled in fast-track scheduling in projects with a quick turnaround. Her time management, problem solving, and organization makes her an ideal project team partner. Her past experience in managing and leading Army Corps of Engineers jobs give her tremendous experience in complex projects. ALEXA’S ROLE As Senior Construction Project Engineer, Alexa will be responsible for supporting the design process, executing systems design, optimizing design, and providing constructability reviews. She will organize subcontractors and ensure all activities go smoothly throughout the construction phase. PROJECT EXPERIENCE City and County of Denver; CO Senior Construction Project Engineer for development of $16.9M Energy Performance Contract and $40M Community Solar project. Northwest Colorado Regional Solar and Resiliency Project; Craig, Steamboat, Yampa, Hayden, and Oak Creek, CO Senior Construction Project Engineer for $6M Solar and Resiliency Project across 15 different sites. Foothills Park and Recreation, Phase 2; Littleton, CO Senior Construction Project Engineer for Investment Grade Audit and $8M Energy Performance Contract. Fremont RE-2 School District, CO; Florence, CO Senior Construction Project Engineer for $3.2M Investment Grade Audit and Energy Performance Contract. Aurora Public Schools; Aurora, CO Senior Construction Project Engineer for development of $7M Energy Performance Contract. Coolidge Unified School District; Coolidge, AZ Senior Construction Project Engineer for development of $2.6M Alternative Program building renovation project. Colorado School of Mines; Golden, CO Senior Construction Project Engineer for development of $4.8M Energy Performance Contract. EDUCATION James Madison University, B.S., Chemistry ACCREDITATIONS OSHA 30 USACE Construction Quality Management Training TENURE In the industry since 2019 and with McKinstry since 2021. 92 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 75 Appendix A: Key Personnel Resumes John Musso, CEM, LEED AP BD+C, GPRO | SITE SUPERINTENDENT WHY JOHN? Hands-on field experience with HVAC, lighting, and other building retrofits gives John a unique perspective and skill set for managing projects and supervising subcontractors. Ability to recruit, lead and mentor a team of subcontractors to perform their duties at the highest level of quality and performance. JOHN’S ROLE As Site Superintendent, John is responsible for on-site supervision and coordination of all trades and subcontractors’ field activities. He also is responsible for preparing and completing all daily project documentation, overseeing compliance with on-site safety and environment issues, and overseeing all post-construction services. PROJECT EXPERIENCE City and County of Denver; CO Site Superintendent for Investment Grade Audit and $16.9M Energy Performance Contract. City of Lakewood; CO Site Superintendent for development of $2.4M Energy Performance Contract. Foothills Park and Recreation, Phase 2; Littleton, CO Site Superintendent for Investment Grade Audit and $8M Energy Performance Contract. Denver International Airport; CO Site Superintendent for development of $83M Energy Performance Contract. Denver Public Schools; Denver, CO Site Superintendent for Montbello High School $8.5M Energy Performance Contract. North Park School District; Walden, CO Site Superintendent for Investment Grade Audit and $1.2M Energy Performance Contract. Colorado School of Mines; Golden, CO Site Superintendent for development of $4.8M Energy Performance Contract. Colorado School of Mines; Golden, CO Site Superintendent for $8.5M Design-Build chiller plant. ACCREDITATIONS LEED Accredited Professional (LEED AP) BD+C (Building Design and Construction) Green Building Certificate Green Pro Sustainable Building Certificate Qualified Construction Supervisor in Colorado Qualified General Contractor's License in New Mexico, Arizona, and Nevada TENURE In the industry since 1978 and with McKinstry since 2011. 93 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 76 Appendix A: Key Personnel Resumes Tom Alvarez | SENIOR SAFETY PROGRAM MANAGER WHY TOM? Tom’s 20+ years of experience in health and safety allows him to create, monitor, and maintain safe projects. He works closely with advisory groups to ensure safe work planning is being used on-site to reduce the risk of incident and injury. TOM’S ROLE Tom delivers construction safety experience for the project and is responsible for McKinstry’s safety planning, training, compliance, and overall coordination. His expertise includes safety leadership, safe-work planning, safety training, construction safety and health, behavior-based safety, incident/injury-free environment, project safety audits and job-hazard analysis. Tom will help the team maintain our zero recordables record. PROJECT EXPERIENCE City and County of Denver; CO Senior Safety Program Manager for Investment Grade Audit and $16.9M Energy Performance Contract. Foothills Park and Recreation, Phase 2; Littleton, CO Senior Safety Program Manager for Investment Grade Audit and $8M Energy Performance Contract. Denver International Airport; CO Senior Safety Program Manager for development of $83M Energy Performance Contract. Colorado School of Mines; Golden, CO Site Superintendent for development of $4.8M Energy Performance Contract. Colorado School of Mines; Golden, CO Senior Safety Program Manager for $8.5M Design-Build chiller plant. Denver Public Schools; Denver, CO Senior Safety Program Manager for $8.5M Energy Performance Contract. Salt Lake City School District; UT Senior Safety Program Manager for $29.3M Comprehensive Zero-Over-Time roadmap for the District to achieve full zero carbon performance in their facilities by 2040, including facility electrification over five phases. Coolidge Unified School District; Coolidge, AZ Senior Safety Program Manager for development of $2.6M Alternative Program building renovation project. EDUCATION Trinidad State Junior College, A.A.S., Occupational Safety and Health ACCREDITATIONS NFPA 70E Standards OSHA 500 Course Instructor Confined Space Trainer Confined Space Air Monitor Technician Fall Protection Competent Inspector TENURE In the industry since 2002 and with McKinstry since 2022. 94 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 77 Appendix A: Key Personnel Resumes James Johnson, CCP | LEAD COMMISSIONING ENGINEER WHY JAMES? James has supported a variety of complex building projects including data centers and critical spaces. James brings extensive knowledge of HVAC systems and the commissioning process. JAMES’ ROLE James’ experience in new construction commissioning and existing building commissioning allows him to verify that systems function as intended and to identify potential areas of improvement for facility operations. His expertise has supported many municipal buildings, schools, colleges, universities, data centers, and commercial customers by utilizing his extensive knowledge of HVAC systems and the commissioning process. PROJECT EXPERIENCE City and County of Denver; CO Lead Commissioning Engineer for Investment Grade Audit and $16.9M Energy Performance Contract. City of Commerce City; CO Lead Commissioning Engineer for RCx services for the 90K sq. ft. Civic Center, a LEED® Silver certified facility. City of Lakewood; CO Lead Commissioning Engineer for development of $2.4M Energy Performance Contract. Foothills Park and Recreation, Phase 2; Littleton, CO Lead Commissioning Engineer for Investment Grade Audit and $8M Energy Performance Contract. City of Fort Collins; CO Lead Commissioning Engineer for RCx services through the Efficiency Works rebate program. City of Boulder; CO Lead Commissioning Engineer for RCx services for 14 City-owned facilities totaling 474,766 sq. ft. Denver International Airport; CO Lead Commissioning Engineer for development of $83M Energy Performance Contract. EDUCATION Colorado State University, B.S., Mechanical Engineering ACCREDITATIONS Certified Commissioning Professional (CCP) AWARDS Building Commissioning Association – 20 under 40 Award Program, 2022 Recipient TENURE In the industry since 2014 and with McKinstry since 2014. 95 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 78 Appendix A: Key Personnel Resumes Sarah Parsons, LEED AP BD+C | POST-CONSTRUCTION MANAGER WHY SARAH? Sarah brings nearly two decades of experience providing collaborative design and implementation of technical services and solutions. Sarah is motivated to create long-term relationships with public sector clients that serve their unique needs, while also promoting community benefits. SARAH’S ROLE Sarah is responsible for working with clients on all post-construction services as the primary project manager. This includes all ongoing O&M, M&V and behavioral engagement programs that may continue for 1-3 years (or more) after construction has been completed. PROJECT EXPERIENCE City and County of Denver; CO Post-Construction Manager for Investment Grade Audit and $16.9M Energy Performance Contract. City of Commerce City; CO Account Executive for city-wide Facilities Condition Assessment. Denver International Airport; CO Post-Construction Manager for development of $83M Energy Performance Contract. Salt Lake City School District; UT Post-Construction Manager for $29.3M Comprehensive Zero Over Time roadmap for the District to achieve full Zero Carbon performance in their facilities by 2040, including facility electrification over five phases. Colorado School of Mines; Golden, CO Post-Construction Manager for $8.5M Design-Build chiller plant. Colorado State University; Fort Collins, CO Account Executive commissioning consulting service for the University’s Anatomy- Zoology addition. University of Colorado, Anschutz; Aurora, CO Account Executive for campus-wide Facility Condition Assessment of 32 buildings totaling over 3.2M square feet. EDUCATION University of Maryland, B.S., Electrical Engineering ACCREDITATIONS LEED Accredited Professional (LEED AP) BD+C (Building Design and Construction) TENURE In the industry since 2005 and with McKinstry since 2017. 96 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 79 Appendix A: Key Personnel Resumes Jaymes McMullin, CMVP, CEM, LEED AP | PRINCIPAL ENGINEER ONGOING MONITORING AND COMPLIANCE WHY JAYMES? Jaymes brings a thorough understanding of building systems, integration of mechanical and electrical systems, and optimizing controls strategies for energy conservation. JAYMES’ ROLE Jaymes is focused on identifying and quantifying energy conservation measures and monitoring performance over time through McKinstry’s behavioral engagement program. Jaymes will work with all key stakeholders after construction completion to collaboratively roll out the powerED program. PROJECT EXPERIENCE City and County of Denver; CO Principal Engineer Ongoing Monitoring and Compliance for Investment Grade Audit and $16.9M Energy Performance Contract. City of Durango; CO Principal Engineer Ongoing Monitoring and Compliance for development of $5.5M Energy Performance Contract. Jefferson County; CO Principal Engineer Ongoing Monitoring and Compliance for $5.4M Phase I Energy Performance Contract and $1.7M Phase II Energy Performance Contract. Denver International Airport; CO Principal Engineer Ongoing Monitoring and Compliance for development of $83M Energy Performance Contract. Denver Public Schools; Denver, CO Principal Engineer Ongoing Monitoring and Compliance for $8.5M Energy Performance Contract. Colorado School of Mines; Golden, CO Principal Engineer Ongoing Monitoring and Compliance for development of $4.8M Energy Performance Contract. University of Colorado Boulder, MacAllister Building; CO Principal Engineer Ongoing Monitoring and Compliance for $10.7M Energy Performance Contract. University of Colorado Boulder, Wilderness Place; CO Principal Engineer Ongoing Monitoring and Compliance for $6.3M Energy Performance Contract. EDUCATION Colorado State University B.S., Mechanical Engineering ACCREDITATIONS Certified Measurement and Verification Professional (CMVP) Certified Energy Manager (CEM) LEED Accredited Professional (LEED AP) TENURE In the industry since 2006 and with McKinstry since 2010. 97 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 80 Appendix A: Key Personnel Resumes Leanne Matthews, CMVP, EIT | PROGRAM MANAGER, M&V WHY LEANNE? Leanne brings seven years of leadership experience to McKinstry from her prior work as a U.S. Navy nuclear officer. Her ability to collaborate effectively with a diverse group of people offers a fresh perspective. She is passionate about educating clients on M&V, the energy performance contracting process and how McKinstry verifies energy savings. LEANNE’S ROLE As Measurement & Verification (M&V) Program Manager, Leanne is responsible for providing direction and oversight of post-construction activities including performance assurance and M&V programs, sustainability services, ongoing commissioning, and monitoring to ensure client goals are met. PROJECT EXPERIENCE City and County of Denver; CO M&V Program Manager for Investment Grade Audit and $16.9M Energy Performance Contract. City of Lakewood; CO M&V Program Manager for development of $2.4M Energy Performance Contract. City of Gunnison; CO M&V Program Manager for development of $4M Energy Performance Contract. Northwest Colorado Regional Solar and Resiliency Project; Craig, Steamboat, Yampa, Hayden, and Oak Creek, CO M&V Program Manager for $6M Solar and Resiliency Project across 15 different sites. Denver International Airport; CO M&V Program Manager for development of $83M Energy Performance Contract. Fremont RE-2 School District, CO; Florence, CO M&V Program Manager for $3.2M Investment Grade Audit and Energy Performance Contract. Denver Public Schools; Denver, CO M&V Program Manager for $8.5M Energy Performance Contract. Salt Lake City School District; UT M&V Program Manager for $29.3M Comprehensive Zero Over Time roadmap for the District to achieve full Zero Carbon performance in their facilities by 2040, including facility electrification over five phases. Colorado School of Mines; Golden, CO M&V Program Manager for development of $4.8M Energy Performance Contract. EDUCATION University of Minnesota, Doctorate, Mechanical Engineering University of Minnesota, M.S., Mechanical Engineering Valparaiso University, B.S., Mechanical Engineering ACCREDITATIONS Certified Measurement and Verification Professional (CMVP) Engineer in Training (EIT) TENURE In the industry since 2021 and with McKinstry since 2022. 98 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 81 Appendix A: Key Personnel Resumes Martin Beggs, PVIP | PROJECT DIRECTOR, RENEWABLES WHY MARTIN? Martin has over a decade of work experience in the solar industry, installing, managing, designing and developing solar PV and energy storage projects, primarily ranging from 5kW to 5MW. MARTIN’S ROLE As Renewables Project Director, Martin takes the lead on technical development, design and modeling of solar PV and energy storage solutions. He coordinates and collaborates with project teams, utilities, jurisdictions, technical consultants and product vendors to identify renewable energy applications that are best suited to each project site. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Renewables Project Director for development of $2.2M Energy Performance Contract. City and County of Denver; CO Renewables Project Director for development of $16.9M Energy Performance Contract and $40M Community Solar project. City of Lakewood; CO Renewables Project Director for development of $2.4M Energy Performance Contract. Town of Basalt; CO Renewables Project Director for development of $1.2M Energy Performance Contract. Northwest Colorado Regional Solar and Resiliency Project; Craig, Steamboat, Yampa, Hayden, and Oak Creek, CO Renewables Project Director for $6M Solar and Resiliency Project across 15 different sites. Foothills Park and Recreation, Phase 2; Littleton, CO Renewables Project Director for Investment Grade Audit and $8M Energy Performance Contract. Denver International Airport; CO Renewables Project Director for development of $83M Energy Performance Contract. Adams 12 Five Star School District; Thornton, CO Renewables Project Director for development of $2M Energy Performance Contract. EDUCATION University of California, Davis, B.S., Environmental Biology and Management Solar Energy International – National Electric Code and PV Systems Heatspring – Comprehensive Solar Plus Storage ACCREDITATIONS NABCEP Certified PV Installation Professional (PVIP) (#091209-10) AFFILIATIONS Illuminating Engineering Society (IES) Member TENURE In the industry since 2008 and with McKinstry since 2019. 99 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 82 Appendix A: Key Personnel Resumes John Doyle, CSLT | PROJECT DIRECTOR LIGHTING SOLUTIONS WHY JOHN? John's 15+ years of industry experience in lighting design, energy analysis, and project management allows him to deliver lighting projects with unrivaled excellence. He has worked on dozens of lighting projects with our proposed team. John’s untiring motivation to stay at the forefront of lighting technologies and deliver with excellence will add value to the City of Pueblo by ensuring project specifications meet the City's goals. JOHN’S ROLE As Lighting Solutions Engineering Director, John will develop ROI-driven lighting solutions, provide lighting design consultation, support measurement and verification efforts to assess pre and post-results, and coordinate utility provided rebates to improve total out of pocket costs. PROJECT EXPERIENCE City of Phoenix Convention Center; AZ Lighting Solutions Project Director for $6M lighting retrofit project. City of Glendale; AZ Lighting Solutions Project Director for Investment Grade Audit. Adams 12 Five Star School District; Thornton, CO Lighting Solutions Project Director for development of $2M Energy Performance Contract. Tucson Unified School District; Tucson, AZ Lighting Solutions Project Director for $2.5M lighting retrofit project. Colorado State University Pueblo LED Retrofit; Pueblo, CO* Regional Manager, Lighting Development and Engineering for $2.3M lighting retrofit project. Modesto City Schools, Phase II LED Retrofit; Modesto, CA* Regional Manager, Lighting Development and Engineering for $8.5M lighting retrofit project. Marysville Joint Unified School District, Phase I LED Retrofit; Marysville, CA* Regional Manager, Lighting Development and Engineering for $1.7M lighting retrofit project. South Conway County School District LED Retrofit; Morrilton, AR* Regional Manager, Lighting Development and Engineering for $1.8M lighting retrofit project. *Denotes project completed with another firm EDUCATION University of Phoenix, M.B.A.., Business Administration Arizona State University, B.A., Business Administration ACCREDITATIONS NALMCO Certified Senior Lighting Technical (CSLT) TENURE In the industry since 2008 and with McKinstry since 2019. 100 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 83 Appendix A: Key Personnel Resumes Brad Liljequist, LFA | DIRECTOR OF ZERO CARBON WHY BRAD? Brad’s 30+ years of creating Earth-positive buildings and communities give Brad a pragmatic, yet creative approach to delivering deeply sustainable and functional buildings as he contributes key insights and improvements to projects. Brad excels at providing zero energy design leadership and process management, nature-based systems and services design, user load reduction, and zero energy specific integrated design.. BRAD’S ROLE Brad is a nationally respected leader in decarbonization, well known for both thought leadership and achieving actual results. A serial climate solutions innovator, he is now dedicated to accelerating decarbonization with public and private sector clients. PROJECT EXPERIENCE Seattle City Light Fast Charging Network; Seattle, WA* Public, utility-owned, fast charging network over 10 sites. Project included market analysis, customer research and program design. Burlington Northern Santa Fe (BNSF) Intermodal Charging Yard City; Seattle, WA* Construction of 12 DC fast chargers. Project supported electric yard tractors needed to move trailers and containers. Amazon Fleet Charging, Multiple Countries* Led transportation electrification initiatives. Focused on scaling charging and infrastructure solutions in company’s transportation businesses including deploying 5,000+ charging stations across five countries. Safelite Auto Glass; Multiple Locations, CA* Retail installation of EV charging at numerous Safelite Auto Glass locations across California, providing turnkey delivery that included all planning, design, construction and charging hardware. This project was unique due to mixed fleet and public use case for charging stations. *Denotes project completed with another firm EDUCATION University of Washington, Evans School of Public Policy and Governance, Master's, Master of Public Administration, Environmental Policy, 1993 Georgetown University, Bachelor's, History, 1988B.S. ACCREDITATIONS/AWARD Western USGBC LEED Accredited Professional (LEED AP) Living Future Accredited TENURE In the industry since 1989 and with McKinstry since 2019. 101 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 84 Appendix A: Key Personnel Resumes Brendan O’Donnell | DIRECTOR, EV CHARGING WHY BRENDAN? Brendan has spent the last decade implementing electrification at leading organizations such as Rivian, Amazon and Seattle City Light. Brendan brings leadership and proven experience deploying EV charging projects at scale with both public and private sector partners. BRENDAN’S ROLE Brendan leads McKinstry’s centralized team focused on EV charging planning, design, installation and operation. He will oversee the comprehensive development of vehicle electrification and infrastructure solutions. PROJECT EXPERIENCE Seattle City Light Fast Charging Network; Seattle, WA* Public, utility-owned, fast charging network over 10 sites. Project included market analysis, customer research and program design. Burlington Northern Santa Fe (BNSF) Intermodal Charging Yard City; Seattle, WA* Construction of 12 DC fast chargers. Project supported electric yard tractors needed to move trailers and containers. Amazon Fleet Charging, Multiple Countries* Led transportation electrification initiatives. Focused on scaling charging and infrastructure solutions in company’s transportation businesses including deploying 5,000+ charging stations across five countries. Safelite Auto Glass; Multiple Locations, CA* Retail installation of EV charging at numerous Safelite Auto Glass locations across California, providing turnkey delivery that included all planning, design, construction and charging hardware. This project was unique due to mixed fleet and public use case for charging stations. *Denotes project completed with another firm EDUCATION University of Washington, M.S., Civil & Environmental Engineering University of Michigan, B.S., Environmental Science ACCREDITATIONS/AWARD Western Energy Institute, Business Acumen for Emerging Leaders Award TENURE In the industry since 2009 and with McKinstry since 2023. 102 THE TOWN OF VAIL | ENERGY PERFORMANCE CONTRACT SERVICES | MCKINSTRY RESPONSE | 85 Appendix A: Key Personnel Resumes Sara Berry-Maraist, PE | PROGRAM MANAGER, FEDERAL FUNDING WHY SARA? Sara is a Professional Engineer who is McKinstry's in-house IRA expert. She provides our teams with guidance and information on tax regulations, contributing insights and collaboration with tax professionals for project success. Sara's team engages early in the process to advise design decisions, identify funding opportunities, and deliver comprehensive support, targeting maximum tax credits and compliance; they anticipate assisting clients in obtaining $19M in ITC credits for FY-2023. SARA’S ROLE As Federal Funding Program Manager, Sara drives the Inflation Reduction Act (IRA) strategy and is responsible for staying abreast across all federal funding guidance, compliance, and any new funding announcements. She provides hands-on support to clients and community organizations, helping them to best understand the variety of federal tax incentives, grants, and other programs they can utilize. PROJECT EXPERIENCE Huerfano County; Walsenburg, CO Federal Funding Program Manager for development of $2.2M Energy Performance Contract with anticipated 25.5% IRA Funding. City and County of Denver; CO Federal Funding Program Manager for development of $16.9M Energy Performance Contract and $40M Community Solar project with anticipated 25.5% IRA Funding. Town of Basalt; CO Federal Funding Program Manager for development of $1.2M Energy Performance Contract with anticipated 30% IRA Funding. Moffat County; Craig, CO Federal Funding Program Manager for development of $490K Energy Performance Contract with anticipated 25.5% IRA Funding. Aurora Public Schools; Aurora, CO Federal Funding Program Manager for development of $7M Energy Performance Contract with anticipated 30-40% ITC funding. Salt Lake City School District; UT Federal Funding Program Manager for $29.3M Comprehensive Zero Over Time roadmap for the District to achieve full Zero Carbon performance in their facilities by 2040, including facility electrification over five phases; anticipated 25.5% ITC funding for Phase 1 with Phase 2 assistance underway. EDUCATION Gonzaga University, B.S. Mechanical Engineering ACCREDITATIONS Professional Engineer (PE) TENURE In the industry since 2018 and with McKinstry since 2018. 103 AGENDA ITEM NO. 4.5 Item Cover Page DATE:August 6, 2024 SUBMITTED BY:Tom Kassmel, Public Works ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to NICX Construction for East Vail Bus Shelters SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with NICX Construction for the East Vail Bus Shelters, in an amount not to exceed $95,595. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council Memo 8-06-24 104 To:Vail Town Council From:Public Works Department Date:August 6, 2024 Subject:East Vail Bus Shelters Contract Award I.SUMMARY The Town publicly bid the East Vail Bus Shelters Project which includes the installation of three (3) bus shelters in East Vail at some of the busiest locations having ~8,000- 9,000 boardings per year. The locations include; Meadow Drive at Bighorn Park, Intersection of Main Gore Drive and Juniper Lane, Bighorn Road at the Vail Racquet Ball Club Townhomes. The Town received five (5) bids; NICX Construction $95,595 High Point Builders Ltd $96,268 DCJ Construction Ltd $112,500 Hess Contracting, Inc.$123,000 MW Golden Constructors $235,745 The project is within budget. II.RECOMMENDATION Direct the Town Manager to enter into a contract, as approved by the Town Attorney, with NICX Construction in an amount not to exceed $95,595. 105 AGENDA ITEM NO. 5.1 Item Cover Page DATE:August 6, 2024 TIME:20 min. SUBMITTED BY:Greg Roy, Community Development ITEM TYPE:Ordinance AGENDA SECTION:Action Items (6:10pm) SUBJECT:Ordinance No. 10, Series of 2024, First Reading, An Ordinance Rezoning Lot 3, Block 3, Bighorn Subdivision 3rd Addition from Residential Cluster (RC) to Community Housing-1 (CH-1) (6:10pm) SUGGESTED ACTION:Approve, approve with amendments, or deny Ordinance No. 10, Series of 2024, upon first reading. PRESENTER(S):Jamie Leaman-Miller, Planner I VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Staff Memorandum - Ordinance No. 10, Series of 2024 Ord. 10 Rezoning Presentation A. Ordinance No. 10, Series of 2024 B. Staff Memorandum to PEC, July 8, 2024 C. PEC Meeting Minutes, July 8, 2024 D. Applicant Presentation to Council, 8-6-24 E. Application and Supporting Materials 106 Town of Vail Page 1 TO: Town Council FROM: Community Development DATE: August 6, 2024 SUBJECT: First reading of Ordinance No. 10, Series of 2024, for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. (PEC24-0022) Applicant: Wiggins LLC, represented by Mauriello Planning Group Planner: Jamie Leaman-Miller I. SUMMARY The applicant, Wiggins LLC represented by Mauriello Planning Group, is requesting a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. The Planning and Environmental Commission held a public hearing on the proposed Zone District Boundary amendment on July 8, 2024, where a recommendation of approval was forwarded to the Vail Town Council by a vote of 7-0-0. II. ACTION REQUESTED OF THE TOWN COUNCIL The Vail Town Council shall approve, approve with modifications, or deny Ordinance No. 10, Series of 2024 on first reading. 107 Town of Vail Page 2 III. DESCRIPTION OF REQUEST The applicant is requesting a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. The lot is currently vacant, and the rezoning would allow for a development under the Community Housing zoning. The proposed CH-1 zoning has the lowest allowable heights of the three Community Housing Districts. The map below shows the existing zoning map and the results of the amendment if approved. 108 Town of Vail Page 3 IV. BACKGROUND The subject property is platted as Bighorn Subdivision 3rd Addition, Block 3, Lot 3, and has a size of .714 acres. It was annexed into the Town of Vail in 1974. The property was originally zoned Low-Density Multiple Family but this was changed to Residential Cluster in 1977. Two units are allowed on the site under RC zoning and several development applications have been reviewed over the years and in 1999 the DRB approved a single-family residence on the site. Ultimately no construction took place, and the site remains vacant today. The Town’s geologic hazard maps show no avalanche, rockfall, or debris flow hazards on site, although there are slopes in excess of 40%. The property has a land use designation of High Density Residential. Several recent changes have been made to the zoning regulations to help realize the Town’s housing goals. In September of 2023, on the PEC’s recommendation, the Town Council approved Ordinance 17, Series of 2023, which allowed structures to be built in the Housing Zone District on slopes of 40% or greater. Prior to this code change, variances were often obtained to allow development on slopes of 40% or greater in the housing district. In January of 2024, Town Council adopted changes to the Housing zone district which included defined zoning standards, changes to the review process, and the creation of the Housing 2 district. In June of 2024, Ordinance 6, Series of 2024, was adopted which changed the names of the Housing districts to Community Housing and added a third district with a maximum height between the two existing height limits. V. RECOMMENDED MOTION Should the Vail Town Council choose to approve Ordinance No. 10, Series of 2024, on first reading, the Planning and Environmental Commission recommends the Council pass the following motion: “The Vail Town Council approves, on FIRST reading, Ordinance No. 10, Series of 2024, an ordinance for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District .” Should the Vail Town Council choose to approve Ordinance No. 10 Series of 2024, the Planning and Environmental Commission recommends the Council make the following findings: “The Vail Town Council finds:” 1. That the amendment is consistent with the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; and 109 Town of Vail Page 4 2. That the amendment furthers the general and specific purposes of the zoning regulations; and 3. That the amendment promotes the health, safety, morals, and general welfare of the town and promotes the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality.” Vl. ATTACHMENTS A. Ordinance No. 10, Series of 2024 B. Staff Memorandum to PEC, 7-8-24 C. PEC Meeting Minutes, 7-8-24 D. Applicant Presentation, 8-6-24 E. Application and supporting materials 110 PRESENTATION BY Jamie Leaman-Miller Planner Zone District Boundary Amendment 111 Request Town of Vail | vail.gov First reading of Ordinance No. 10, Series of 2024, for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. 112 Vicinity Map Town of Vail | vail.gov 113 Survey Town of Vail | vail.gov 114 Background – Community Housing Town of Vail | vail.gov •Ordinance 23, 2023: Allowed structures to be building in the Housing zone district on slopes of 40% or greater. •January 2024: Changes adopted to the Housing zone district which included defined zoning standards, changes to the review process, and the creation of the Housing 2 district •June, 2024: Changed the Housing districts to Community Housing and added a third district with a maximum height between the two existing height limits •July 8, 2024: PEC unanimously forwarded recommendation of approval to Council for the rezoning at 4355 Bighorn Road 115 Zoning Summary Town of Vail | vail.gov Standard Residential Cluster (RC)Community Housing 1 (CH-1) Lot Size 15,000 sf minimum, 8,000 sf buildable area minimum 10,000 sf minimum Setbacks Front – 20’ Side – 15’ Rear – 15’ Front – 20’ Side – 15’ Rear – 15’ Maximum Height Flat or mansard roof – 30’ Sloping roof – 33’ Flat or mansard roof – 35’ Sloping roof – 43’ Density 6 dwelling units / acre of buildable site area (2 units) No maximum GRFA Maximum 36/100 sf of buildable site area (5,604) No maximum Site Coverage maximum 25% of the site area (7,770 sf) 55% of the site area - if 75% of required parking spaces are enclosed, site coverage may be increased to 65% (17,095 – 20,203) Minimum Landscaping 60% of the site area (18,649 sf)25% of the site area (7,7770 sf) 116 Criteria for Review Town of Vail | vail.gov The review criteria for a zone district boundary amendment are prescribed in Section 12-3-7, Vail Town Code. 1.The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town. 2.The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents. 3.The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. 4.The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. 5.The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features. 6.The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district. 7.The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. 8.Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. 117 Recommendation Town of Vail | vail.gov The Planning and Environmental Commission recommends the Council pass the following motion: “The Vail Town Council approves, on FIRST reading, Ordinance No. 10, Series of 2024, an ordinance for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District .” 118 Thank you 119 1 ORDINANCE NO. 10 SERIES OF 2024 AN ORDINANCE REZONING LOT 3, BLOCK 3, BIGHORN SUBDIVISION 3RD ADDITION FROM RESIDENTIAL CLUSTER (RC) TO COMMUNIT Y HOUSING - 1 (CH-1) WHEREAS, Wiggins LLC (the "Applicant") owns the real property more particularly described as Lot 3, Block 3, Bighorn Subdivision 3rd Addition, Vail, Colorado, and depicted in Exhibit A, attached hereto and incorporated herein by this reference (the "Property"); WHEREAS, on June 3, 2024, the Applicant filed an application to rezone the Property from Residential Cluster (RC) to Community Housing 1 (CH-1) (the "Application"); WHEREAS, Section 12-3-7 of the Vail Town Code sets forth the procedures for rezoning; WHEREAS, on July 8, 2024, the Planning and Environmental Commission (the "PEC") held a properly -noticed public hearing on the Application, and recommended that the Town Council approve the Application; and WHEREAS, on August 6, 2024, the Town Council held a properly -noticed public hearing on the Application. NOW, THEREFORE BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council, upon reviewing the recommendation of the Planning Commission, hearing the statements of Town staff, the Applicant and the public, and giving due consideration to the matter, finds and determines as follows: a.The rezoning is consistent with the applicable element s of the adopted goals, objectives and policies outlined in the Vail Comprehensive Plan and is compatible with the development objectives of the Town; b.The rezoning is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; and c.The rezoning promotes the health, safety, morals, and general welfare of the Town and promotes the coordinated and harmonious development of the Town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality. Section 2. Based on the foregoing findings, the Town Council hereby approves the Application and rezones the Property from Residential Cluster (RC) to Community Housing 1 (CH-1). 120 2 Section 3. The Town Council hereby finds, determines and declares that this ordinance is necessary and proper for the health, safety and welfare of the Town and the inhabitants thereof. Section 4. The amendment of any provision of the Vail Town Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision amended. The amendment of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 5. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repe aled to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this ___ day of ______________, 2024 and a public hearing for second reading of this Ordinance set for the _____day of ______________, 2024, in the Council Chambers of the Vail Municipal Building, Vail, Colorado. _____________________________ Travis Coggin, Mayor ATTEST: ____________________________ Stephanie Kauffman, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this ___ day of ______________, 2024. _____________________________ Travis Coggin, Mayor ATTEST: ____________________________ Stephanie Kauffman, Town Clerk 121 3 EXHIBIT A 122 To: Planning and Environmental Commission From: Community Development Department Date: July 8, 2024 Subject: A request for a recommendation to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. (PEC24-0022) Applicant: Wiggins LLC, represented by Mauriello Planning Group Planner: Jamie Leaman-Miller I. SUMMARY The applicant, Wiggins LLC represented by Mauriello Planning Group, is requesting a recommendation to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. Based upon Staff’s review of the criteria outlined in Section VII of this memorandum and the evidence and testimony presented, the Community Development Department recommends the Planning and Environmental Commission forwards a recommendation of approval, to the Vail Town Council, for a zone district boundary amendment, subject to the findings noted in Section VIII of this memorandum. II. DESCRIPTION OF THE REQUEST The applicant is requesting a recommendation to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. The lot is currently vacant and the rezoning would allow for a possible development under the Community Housing zoning. The proposed CH-1 zoning has the lowest allowable heights of the three Community Housing districts. 123 Town of Vail Page 2 III. BACKGROUND The subject property is platted as Bighorn Subdivision 3rd Addition, Block 3, Lot 3, and has a size of .714 acres. It was annexed into the Town of Vail in 1974. The property was originally zoned Low-Density Multiple Family but this was changed to Residential Cluster in 1977. Two units are allowed on the site under RC zoning and several development applications have been reviewed over the years and in 1999 the DRB approved a single-family residence on the site. Ultimately no construction took place and the site remains vacant today. The Town’s geologic hazard maps show no avalanche, rockfall, or debris flow hazards on site, although there are slopes in excess of 40%. The property has a land use designation of High Density Residential. 124 Town of Vail Page 3 Several recent changes have been made to the zoning regulations to help realize the Town’s housing goals. In September of 2023, on the PEC’s recommendation, the Town Council approved Ordinance 17, Series of 2023, which allowed structures to be built in the Housing Zone District on slopes of 40% or greater. Prior to this code change, variances were often obtained to allow development on slopes of 40% or greater in the housing district. In January of 2024, Town Council adopted changes to the Housing zone district which included defined zoning standards, changes to the review process, and the creation of the Housing 2 district. In June of 2024, Ordinance 6, Series of 2024, was adopted which changed the names of the Housing districts to Community Housing and added a third district with a maximum height between the two existing height limits. IV. APPLICABLE PLANNING DOCUMENTS A. TITLE 12, ZONING REGULATIONS, VAIL TOWN CODE (in part) Chapter 12-1: Title, Purpose and Applicability 12-1-2: Purpose: A. General: These regulations are enacted for the purpose of promoting the health, safety, morals, and general welfare of the town, and to promote the coordinated and harmonious development of the town in a manner that will conserve and enhance its natural environment and its established character as a resort and residential community of high quality. B. Specific: These regulations are intended to achieve the following more specific purposes: 1. To provide for adequate light, air, sanitation, drainage, and public facilities. 2. To secure safety from fire, panic, flood, avalanche, accumulation of snow, and other dangerous conditions. 3. To promote safe and efficient pedestrian and vehicular traffic circulation and to lessen congestion in the streets. 4. To promote adequate and appropriately located off street parking and loading facilities. 5. To conserve and maintain established community qualities and economic values. 6. To encourage a harmonious, convenient, workable relationship among land uses, consistent with municipal development objectives. 7. To prevent excessive population densities and overcrowding of the land with structures. 125 Town of Vail Page 4 8. To safeguard and enhance the appearance of the town. 9. To conserve and protect wildlife, streams, woods, hillsides, and other desirable natural features. 10. To assure adequate open space, recreation opportunities, and other amenities and facilities conducive to desired living quarters. 11. To otherwise provide for the growth of an orderly and viable community. Article 6E: Residential Cluster (RC) District https://codelibrary.amlegal.com/codes/vailco/latest/vail_co/0-0-0-8314 Article 12-6: Community Housing-1 (CH-1) District See Attachment D, Ordinance 6 Series of 2024 12-6L-1. Purpose The Community Housing-1 (CH-1) District is intended to provide adequate sites for employee housing which, because of the nature and characteristics of employee housing, cannot be adequately regulated by the development standards prescribed for other residential zone districts. This zone district allows flexibility to provide for the critical need for housing to serve local citizens and businesses, and to provide for the public welfare. The CH-1 District is intended to ensure that employee housing is appropriately located and designed to meet the needs of residents of the Town, to harmonize with surrounding uses, and to ensure adequate light, air, open spaces and other amenities appropriate to the allowed types of uses. B. TOWN OF VAIL LAND USE PLAN (In Part) Chapter II – Land Use Goals and Policies 1. General Growth / Development 1.1 Vail should continue to grow in a controlled environment, maintaining a balance between residential, commercial and recreational uses to serve both the visitor and the permanent resident. 1.12. Vail should accommodate most of the additional growth in existing developed areas (infill areas). 5. Residential 5.1. Additional residential growth should continue to occur primarily in existing, 126 Town of Vail Page 5 platted areas and as appropriate in new areas where high hazards do not exist. 5.3. Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail, with appropriate restrictions. 5.4. Residential growth should keep pace with the market place demands for a full range of housing types. 5.5 The existing employee housing base should be preserved and upgraded. Additional employee housing needs should be accommodated at varied sites throughout the community. Proposed Land Use Categories HDR High Density Residential The housing in this category would typically consist of multi-floored structures with densities exceeding 15 dwelling units per buildable acre. Other activities in this category would include private recreational facilities, and private parking facilities and institution/ public uses such as churches, fire stations and parks and open space facilities. C. VAIL HOUSING 2027 Goal: The Town of Vail will acquire 1,000 additional resident housing unit deed restrictions by the year 2027. These new deed restrictions will be acquired for both existing homes as well as for homes that are newly constructed by both the Town of Vail and private sector developers. Vision: An Eye on the Future - We envision Vail as a diverse, resilient, inclusive, vibrant and sustainable mountain resort community where year-round residents are afforded the opportunity to live and thrive. We take a holistic approach to maintaining community, with continuous improvement to our social, environmental, and economic well being. We create housing solutions by recognizing and capitalizing on our unique position as North America’s premier international mountain resort community in order to provide the highest quality of service to our guests, attract citizens of excellence and foster their ability to live, work, and play in Vail throughout their lives. Our strategic solutions and actions result in the retention of existing homes, creation of new and diverse housing infrastructure, and collaboration with community partners. For Vail, no problem is insurmountable. With a consistent, community-driven purpose and 127 Town of Vail Page 6 an entrepreneurial spirit, Vail will lead the industry in innovative housing solutions for the 21st century. The Town is well positioned financially to undertake this significant challenge. Mission: Maintaining and Sustaining Community - We create, provide, and retain high quality, affordable, and diverse housing opportunities for Vail residents to support a sustainable year round economy and build a vibrant, inclusive and resilient community. We do this through acquiring deed restrictions on homes so that our residents have a place to live in Vail Policy Statement: Resident Housing as Infrastructure - We acknowledge that the acquisition of deed restrictions on homes for Vail residents is critical to maintaining community. Therefore, we ensure an adequate supply and availability of homes for residents and recognize housing as infrastructure in the Town of Vail; a community support system not unlike roads, bridges, water and sewer systems, fire, police, and other services of the municipal government. D. VAIL 2020 STRATEGIC ACTION PLAN Goal #4: Provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations, and publicly initiated development. V. SURROUNDING LAND USES Land Uses Zoning North: N/A (CDOT) N/A (CDOT) South: Low Density Residential Two-Family Residential West: High Density Residential Low Density Multiple-Family East: High Density Residential Residential Cluster VI. SITE ANALYSIS Address: 4355 Bighorn Road Legal Description: Bighorn Subdivision 3rd Addition, Block 3, Lot 3 Current Zoning: Residential Cluster (RC) Proposed Zoning: Community Housing 1 (CH-1) Land Use Plan Designation: High Density Residential Current Land Use: Vacant Geological Hazards: Excessive Slopes The chart below demonstrates the relationship between the standards of the RC and CH-1 zone districts: 128 Town of Vail Page 7 Standard Residential Cluster (RC) Community Housing 1 (CH-1) Lot Size 15,000 sf minimum, 8,000 sf buildable area minimum 10,000 sf minimum Setbacks Front – 20’ Side – 15’ Rear – 15’ Front – 20’ Side – 15’ Rear – 15’ Maximum Height Flat or mansard roof – 30’ Sloping roof – 33’ Flat or mansard roof – 35’ Sloping roof – 43’ Density 6 dwelling units / acre of buildable site area (2 units permitted) No maximum GRFA Maximum 36/100 sf of buildable site area (multi- family building may include 1 attached accommodation unit) No maximum Site Coverage maximum 25% of the site area 55% of the site area (if 75% of required parking spaces are enclosed, site coverage may be increased to 65%) Minimum Landscaping 60% of the site area 25% of the site area VII. ZONE DISTRICT BOUNDARY AMENDMENT CRITERIA Per Section 12-3-7, Amendment, Vail Town Code, before acting on a zone district boundary amendment application, the Planning and Environmental Commission shall consider the following factors with respect to this proposal: 1. The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town. The application is consistent with the Vail Comprehensive Plan, which includes the Vail Land Use plan, the 2020 Strategic Action Plan, and the Housing 2027 Plan. The proposal meets the applicable goals, objectives, and policies in the plan as detailed 129 Town of Vail Page 8 in Section IV of this memorandum. In particular, it meets several residential goals of the Land Use Plan: Residential 5.1. Additional residential growth should continue to occur primarily in existing, platted areas and as appropriate in new areas where high hazards do not exist. 5.3. Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail, with appropriate restrictions. 5.4. Residential growth should keep pace with the market place demands for a full range of housing types. 5.5 The existing employee housing base should be preserved and upgraded. Additional employee housing needs should be accommodated at varied sites throughout the community. Therefore, staff finds the proposed rezoning meets this review criterion. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents. The subject lot has a land use designation of High Density Residential, along with the majority of the surrounding neighborhood north of Bighorn Road. The HDR designation has the greatest densities of the residential land use categories, which aligns with the CH-1 district which does not limit density or GRFA. The land use plan recognized the suitability of this use, “specifically in East Vail between the Frontage Road and I-70, where access is good and surrounding land uses would be compatible for this type of use.” There is a range of housing types in this area and several lots near the subject property have densities approaching or exceeding 20 units per acre. The site has good access, with road frontage immediately to the north and south, and close proximity to the I-70 exit and existing transit routes. Staff finds the proposed rezoning meets this review criterion. 130 Town of Vail Page 9 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. The zone district amendment would allow the development of needed community housing, as supported by numerous elements of the comprehensive plan including Vail Housing 2027. In line with the Town’s land use goals; the proposal represents an opportunity for infill development in an established neighborhood with the infrastructure to support the allowed uses. Furthermore, it advances the goals of accommodating housing needs at varied sites throughout the community and contributing to a full range of housing types. Staff finds the proposed rezoning meets this review criterion. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. The proposed zone district amendment is consistent with the land use plan and provides the appropriate incentives for the orderly development of the subject property. This zoning amendment does not result in the granting of privilege nor is it incompatible with the Vail Comprehensive Plan, two tests for a determination of spot zoning. The neighborhood along Bighorn Road already contains a range of housing options and this proposal will continue those similar uses. The purpose of the CH-1 zone district is to “...provide for the critical need for housing to serve local citizens and businesses, and to provide for the public welfare,” therefore the development standards will ensure appropriate, compatible development that in is the best interest of the community. Staff finds the proposed rezoning meets this review criterion. 5. The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features. The amendment does not have direct impacts that are either adverse or beneficial to the natural environment. Future development on the parcel will be required to adhere to all applicable environmental standards during development review, construction and operation. Any development in the CH-1 district will require the approval of the Design Review Board, including site planning, design, and landscaping. Staff finds the proposed rezoning meets this review criterion. 131 Town of Vail Page 10 6. The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district. The proposed zone district amendment is consistent with the purpose of the CH-1 district, which is “intended to provide adequate sites for employee housing which, because of the nature and characteristics of employee housing, cannot be regulated by the development standards prescribed for other residential zone districts.” While only two units would be allowed under the current zoning, the proposal allows for the greater utilization of a vacant lot in furtherance of the Town’s stated housing goals. Furthermore, CH-1 allows flexibility to address the critical housing need, and “ensure the employee housing is appropriately located and designed to meet the needs of residents of the Town, to harmonize with surrounding uses, and to ensure adequate light, air, open spaces and other amenities.” This amendment will allow the flexibility for a housing project that is suitable for the area and in harmony with the adjacent sites and uses. Staff finds the proposed rezoning meets this review criterion. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. Since the RC zoning designation in 1977, the housing needs of the Town have grown significantly, and the development of additional community housing is critical for Vail’s vision to be the premier international mountain resort community. In the last year, the Town has instituted multiple changes to the housing zone district(s) with the goal of facilitating projects on sites that may have been previously overlooked. This is important given the relative scarcity in Town of sites vacant or suitable for housing. Additionally, the graduated height maximums in the three CH districts provide flexibility to ensure the standards fit the surrounding uses. The proposed CH-1 zoning has the lowest allowable heights of the three districts, which is the most compatible with the surrounding area. Staff finds the proposed rezoning meets this review criterion. 8. Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. 132 Town of Vail Page 11 VIII. STAFF RECOMMENDATION The Community Development Department recommends the Planning and Environmental Commission forwards a recommendation of approval, to the Vail Town Council, for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District and setting details in regard thereto. (PEC24- 0022). Staff’s recommendation is based upon the review of the criteria described in Section VII of this memorandum and the evidence and testimony presented. Should the Planning and Environmental Commission choose to forward a recommendation of approval, for this request, the Community Development Department recommends the Commission pass the following motion: “The Planning and Environmental Commission forwards a recommendation of approval, to the Vail Town Council, for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District and setting details in regard thereto. (PEC24-0022)” Should the Planning and Environmental Commission choose to forward a recommendation of approval, for this request, the Community Development Department recommends the Commission makes the following findings: “Based upon the review of the criteria outlined in Section VII this Staff memorandum to the Planning and Environmental Commission dated July 8, 2024 and the evidence and testimony presented, the Planning and Environmental Commission finds: 1. That the amendment is consistent with the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; and 2. That the amendment furthers the general and specific purposes of the zoning regulations; and 3. That the amendment promotes the health, safety, morals, and general welfare of the town and promotes the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality. 133 Town of Vail Page 12 IX. ATTACHMENTS A. Vicinity Map B. Applicant Narrative C. Topographic Survey D. Ordinance 6, Series of 2024: Establishing Community Housing Districts 134 Present:David Tucker William Jensen Robert Lipnick John Rediker Scott McBride Brad Hagedorn Robyn Smith 1.Virtual Link Register to attend the Planning and Environmental Commission meeting. Once registered, you will receive a confirmation email containing information about joining this webinar. 2.Call to Order 3.Worksession 4.Main Agenda Planner: Jonathan Spence Applicant Name: PHH Design Development 4.1 A request for a recommendation to the Vail Town Council for a major amendment to Special Development District No. 4 (Cascade Village), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a mixed use project on the property known as the Cornerstone site, located at 1276 Westhaven Drive/ Cornerstone Parcel, Liftside/Cornerstone Subdivision and setting forth details in regard thereto. (PEC24-0016) Planning and Environmental Commission Minutes Monday, July 8, 2024 1:00 PM Grand View Room PEC24-0016 Staff Memo July 8, 2024.pdf Attachment_A._Vicinity_Map.pdf Attachment B. Narrative-Project Description.pdf Attachment C. Amendment Materials June 27, 2024 Update.pdf Attachment D. Cornerstone Plan Set_Part1.pdf Attachment D Cornerstone Plan Set_Part2.pdf Attachment D. Cornerstone Plan Set_Part3.pdf Attachment D. Cornerstone Plan Set_Part4.pdf Attachment E. Massing Model.pdf Attachment F. March 11, 2024 PEC minutes (Worksession).pdf Attachment G. June 10, 2024 PEC Minutes.pdf Attachment H. Seter, Vander Wall and Mielke representing Cascade Village Metro District, May 20, 2024.pdf Attachment I. Caplan and Ernest representing applicant response letter, June 24, 2024.pdf Attachment J. Applicant’s Presentation to the PEC, July 8, 2024.pdf 1 Planning and Environmental Commission Meeting Minutes of July 8, 2024 135 Timestamp: 0:00:25 Spence presents the changes from the previous meeting. These include changes by reducing the “Owner’s lounge” at the lowest level of the site and adding one additional EHU in the building. He goes over the potential public benefit that is included in the application. He also goes over the deviations of the project from the requirements of the SDD. Height and parking are the main variations of the proposal. The parking spaces were found to be undersized by the PW team as recently as the previous week. It will need to be determined if those spaces were originally striped that way or if that was a change at some point. Rediker has a question on how the reduction in the owner’s lounge has allayed staff’s concern on the topic. Spence answers that the reduction in size and locating it in the rear of the lowest level allows for the greatest commercial frontage. Rediker, so the PEC would have to determine that this is the appropriate use on that level of the site? Spence, that is correct. He refers to the CC1 district as the example but the determination can be made by the PEC. Rediker asks if there needs to be an amendment to the SDD. Spence states that the PEC would have to determine that this is an appropriate use in this location. Hagedorn asks if this is a ski club and if so that it would have to be considered the basement to allow. Spence, that is correct. Smith, does the town have a master plan for this area of town? Spence, the SDD is largely the plan overall for the area. There is no separate master plan for this area. Gennett, underlying this area is the land use plan for ski base area and there is no underlying zone district for this area. Jensen, SDD ski club locker space, this is similar to the village? Spence, The SDD borrows the CC1 zoning designation for uses on the first floor from the Vail Town Code. It uses those as the appropriate uses. Rediker, Question on parking. Can you explain to me on the conclusions on the availability of the parking spaces for this use not designated for other uses? Spence, the 2016 parking analysis that was done analyzed the uses at that time. Some of those uses have been discontinued since then, so the number may be greater than reported. The current undersized spaces are a concern to the Town Engineer as it makes the spaces very hard to utilize. We encourage a restriping plan so it will give us an actual number of spaces per Code and how many needed per current and future use. Rediker, are we concerned with parking for the EHU? Spence, those will be in the garage as well and will most likely be 5-6 spaces. Rediker, we need 30 spaces, but those have to be proper size? Spence, I believe the town engineer would be in support of that. 2 Planning and Environmental Commission Meeting Minutes of July 8, 2024 136 Hagedorn, there were concerns about the easements at the last meeting from public. Where has staff fallen on that? Spence, per the legal team, that is a civil matter that staff and the PEC does not concern with. Robyn, when did the spaces become undersized? Were the size requirements changed or were they always like that? Spence, we do not have that information on that. We don’t know when it was done, but spaces need to meet current day standards. Robyn, are there other active permits in that SDD? Spence, there are some permits for the event space above the parking area for safety items. Robyn, can we get a site visit? When do we make that request? Spence, now works, we can see when we can get that done to visit and the level of the current construction of the space. Prior to the meeting on July 22nd may be good. Robyn, asks for at least 4 hands on this request for a site visit on July 22nd. All members support this ask. Jensen, are all the spaces in the garage undersized? Tom Kassmel, Town engineer, says they did not measure all of the spaces but the majority of the spaces are around eight feet in width. He estimates that about 90% are 8' wide, some are a little less and a handful are 9' wide. Jensen, this could be a 15% loss? Kassmel, this could be a significant loss of spaces. Rediker, we’ll have to see staff’s analysis and see what the number will be with the restriping of the spaces. We can update the table when we have those measurements in place? Spence, we will work with the applicant to get that done. Lipnick, how many spaces will be lost? Kassmel, we don’t know, maybe up to 20. Applicant Presentation Gabby Voeller, from SE Group The team went back through the commercial linkage and the inclusionary zoning requirements and goes over the table of those requirements. The three retail establishments, offices and other uses are in the table. She goes over commercial linkage and inclusionary zoning requirements and how the application is providing the housing as required. Joseph goes over some of the other comments from the PEC at the previous meeting. He shows the property owners in the area, easements on the site (including drop off and access through the site), the ticket office that does not sit in any easement). He shows the plaza level from the drop off and how the site plan meets that requirement of providing access through the site. The Paseo level shows the 3 Planning and Environmental Commission Meeting Minutes of July 8, 2024 137 easements at that level going east/west on that site, and where the ticket office is being located. Alonso goes over that they had presentation with the metro district and Vail Resorts to go over the proposal. They’ve also had conversations with ERWSD on the easements and requirements. Holy Cross has also been worked with to determine if they have concerns. Joseph goes over the floorplan changes to the site and shows how the additional retail space has been added at the Paseo level. Alonso, there is an access point from the owner’s lobby, but that is the only part that now fronts on the paseo. Joseph goes over the change that added an employee housing unit to the building. Alonso goes over the CMC building and the employee housing. Originally accounted for 22 beds but the plan showed 25. For clarification the site is broken into 3 clusters where there are gathering spaces and ahs natural light coming in. They do share the kitchen and bathroom area, but they have more lounge areas. Joseph goes over the potential public benefit. He counts a lot of the landscaping changes that are being done on and off-site to create gathering spaces for users of the site. Part of the hotel site will have a gathering space as well as the improved drop-off area. Wayfinding will be added to help direct people to the site. A site plan that shows how the project will improve connectivity to the site by adding areas to get to the lift from the hotel entrance and from Westhaven Drive. He goes over the retail that is being added to the site. He goes over the site plan from the last application compared to the current. The previous one did not have retail on the ski lift side. He shows renderings comparing the two elevations and how the previous approval was lower in most areas, but also higher at some points. It was one continuous building and roof ridge compared to the current proposal of two buildings. The applicant has met with the AIPP team to show the areas of potential public art. They were encouraged to make it in areas where it will be most viewable by the public. Alonso adds that the team is in conversations with the owner of the parking deck and are working towards an agreement with him. Jensen, can you walk us through the retail space depth at the paseo level. It seems small. Joseph says the depth is approximately 35’, with some recesses in the building. Goes down to 27, but could be increased. Jensen, what is the depth of the owners lounge and why does it need to be so deep? Alonso. It is about 30ft deep due to construction and access requirements. Ticket office is a little smaller closer to 20’. Rediker, you reference conversations with VR on the lift. What has been discussed? Has queueing for skiers come up? Alonso, more of an introduction to the project. No discussion of the queuing. They were open to the idea of relocation the ticket office, but no concerns brought up. Rediker, can you pull up the slide of the circulation and access? The front of the building would be for owner and skiers? Alonso, correct, but more for public as owners have parking area. 4 Planning and Environmental Commission Meeting Minutes of July 8, 2024 138 Rediker, would loading/unloading take place there as well? Does this need to be designated for skiers only? Would there be a conflict there? Alonso, the hotel dock can accommodate the loading and delivery for retail areas and building. Rediker has concerns about FedEx or delivery trucks trying to use that space as well. Are we taking away the public benefit if we allow both? Tom Kassmel, this would likely need to function as the West Lionshead drop off with two separate areas. One for cars and one for deliveries. Rediker, concerns on how that would be used and timing. Needs to be short timeline for skiers as they don’t need 15 minutes. Kassmel, it would need to be managed and reviewed. Alonso, we need to see what the need is for this. 2-5 minutes for skiers and if there is need for parking it would be done in the structure. Rediker, the skier drop off is the benefit, not general loading and delivery. Tucker, loading dock is too far away. Doesn’t think it will be used well and people will try to use that drop off instead of the proper area. Alonso, starting to think internally of how these spaces would operate. It would likely be the hotel that would operate these areas. Smith, doesn’t appear as there is two way traffic to the NE of the drop-off island. Is that one way or two way traffic outside of the drop-off? Alonso, two way so they would not need to enter the drop off to exit from Westhaven. The idea is that this would make it as efficient as possible. Smith, As there are external vendors that use that loading area, does it use the same service elevator as EHUs or is there another? Alonso, there is another elevator for the hotel. No loading and delivery would be done through the EHU area. Robyn, curious about the VR conversation. It seems like replacing the lift after this is built would be much more expensive. Would they do it if this goes through? Alonso, we can’t speak for them. They know this is proposed and the challenges that it would make for replacing that lift. It’s up to them to figure out if that is a possibility. Smith, it is up to us as well as the lift access is a public benefit. If it changes to a faster lift, that is a bigger benefit. It would be extremely difficult to get it there after the fact. Alonso, we are working towards a mutual solution. Lipnick, why is the lift office a public benefit? Alonso, it is being included in the building itself as well as bathrooms and lockers. Lipnick, I understand the bathrooms. VR hasn’t signed off on the building being inside? Alonso, we have had one meeting with them so far. It is an attractive solution for everyone to have it 5 Planning and Environmental Commission Meeting Minutes of July 8, 2024 139 inside the building. Lipnick, where is the offsite skating rink and play area? Alonso, it is on hotel property now at the base of the area. It is a temporary area today that is then used for other items in the summers. We would be making it permanent and open to the public on a continuous basis. Rediker, the ice rink is not on the Cornerstone site, correct? Alonso, yes. Rediker, there is no requirement for that to maintain unless restricted publicly, correct? Alonso, yes, that is a possibility, but the general ownership has no intention to do so and want it to be successful. Rediker, if cornerstone is developed as residential spaces, the owners will change as the units are sold. Are the retail spaces going to change hands or be sold to the residential owners as well and then they can change? Has trouble as these being amenities if these are not restricted to be maintained. No control over what happens to that space. Hagedorn agrees. These need to be guaranteed to be maintained in perpetuity so that they are a true public benefit. The Solaris has a very similar setup that could be a great public benefit. Rediker, if that hotel is sold to another owner how is that maintained as an offsite proposed public benefit. Would like to hear from staff at the next meeting Smith, do we have a definition of public benefit? Spence, no we do not. Smith, this seems programmatic and how do we guarantee that into the future. Roy goes over the setup for the Solaris and how that would likely be similar. There is a maintenance plan in place and that should also be considered. Hagedorn, how tied are the applicants to the owner’s lounge, especially the 30' frontage? Alonso, not tied, but more retail would require more commercial linkage. Hagedorn goes over the TC and their feelings have been communicated to PEC on the ground level uses and ski lockers in the area. Smith asks how the short term rental program works for their units. her understanding is that the Hyatt runs a short term rental program for any properties that are to be rented in the Cascade district. Trying to understand how it may be rented to guests. Alonso can have more information next time from his team that works on that. Smith wants to know how that would be handled as this site would likely be very likely or attractive for owners to use for that purpose. How much business does short term rentals bring to town and what the difference would be if these are not short term rented we will end up with a largely vacant building at the base of the ski area. Would also love to hear what the master plan for the site would be for the area as a whole. Rediker asks about current building height approval is 71 and applicant wants 97 feet, is that correct? 6 Planning and Environmental Commission Meeting Minutes of July 8, 2024 140 Spence confirms. Rediker, so as a commissioner we are looking at the 26 feet as a deviation and we are using the criteria when reviewing this application. Is the proposed height looking at criteria 1 for compatibility? Spence confirms. Rediker, for applicant, we’ve been through two meetings and both times commissioners have made comments on the height and its not compatible to the area. Why have there been no changes to the building height? Alonso, says it is part of the ask and they want deviation on that and are trying to balance with the benefits of the project. Rediker, so the applicant is saying that the height is compatible and the public benefit should bring it to an approvable place. Alonso, we believe that the public benefits would out weigh any potential deviations based on the height. Rediker asks for a review of the public benefits. Joseph, paseo level, bringing retail and activated space, the improved drop off and stairs down, improving the general landscape through the general development and circulation through the site. Rediker, has a question on the parking, but who owns the garage again and how do we guarantee that those spaces will always be allocated for that site and not torn down and dedicated to another use. Is staff worried about that? Spence, staff believes that the wording in the SDD would be enough to maintain the use of those spaces over time. Rediker, we’re counting on that place being a parking lot forever, right? They may lose control over time. Spence, a development agreement would need to be done over time to ensure it is maintained. Gennett, says that a development agreement would be done where it guarantees it would be done over time. Rediker notes the difference in ownership compared to the Solaris that is one ownership compared to this lot which could very easily have three different ownerships and how do they guarantee that be done overtime? Gennett, those would have to be done through a development agreement and would like to speak with the Town Attorney on how that would be guaranteed over time. Rediker would like to have more information on that at the next meeting. Hagedorn would like better context imagery to show more of how it fits into the site. Spence notes that the massing model would likely be a good way to visualize that The applicants bring up the massing model for viewing. Rediker, question for staff, for the housing requirement are they allowed under town code to use dorms? Spence confirms that is allowed at the discretion of Town Council. 7 Planning and Environmental Commission Meeting Minutes of July 8, 2024 141 Hagedorn, could other buildings be able to use that height? Spence says that it would be tied to this specific site plan and building. Smith, asks if we can require parking to charge the same rate as the town or not? Spence, no, it would be specific to the building. Kassmel says that there is no current requirement like that, and that they will charge what the market will bear. Smith says there was conversation out there that the layer of parking was required to charge the same rate as the public garages. Would like staff to look into that. Lipnick still has trouble with the proposed height and how it is not compatible with the other buildings. Rediker, has questions on the dorms. Is it one common kitchen? How do that work in the dorms? Alonso, would have two of everything as far as appliances as well as areas to eat. Common areas have tables and bars to eat at as well. Lipnick, one bathroom for 25 people? Alonso, no there are multiple stalls for each bathroom. Public comment Thad King, President to the Liftside condominium association has sent a letter if they had received it. Hagedorn has not seen it yet. Thad asks that the commissioners read it before the next meeting. They are asking for a lot of increases in height, density, and GRFA that is incompatible with SDD 4. There are no specific setbacks as there are for Liftside. The applicant is proposing setbacks of zero feet and it is unjustified and unnecessary for reasonable development of the site. A survey shows the footprints for the existing buildings in the development area. There are a couple instances where setbacks are at or near property lines but the difference is that the lot lines were at or near a public open space or right of way. In most instances otherwise there were generous setbacks between building footprints and property lines so they don’t negatively impact buildings on the adjacent parcels. Does not see where it is necessary or compatible to eliminate setbacks on the property. Have a concern with the proposed height at 97 feet. Out of compatibility with Liftside at 55 feet and 65 feet along the south side. The proposed height combined with the design of the roof forms are unlike any in development area A. It exacerbates the perceived height the way the roof forms are done. The hipped roof design at Liftside lowers the perceived height and mass of structures by bringing the top floor into the roof or roof down into the top floor. The proposed design and character are foreign to the buildings in development A. The design being proposed might be compatible if it was in Lionshead or village but doesn’t seem consistent with the development of building area A. Cascade village is understated in design currently as it has hipped roofs, white stucco, and stone. The proposed cornerstone does not align with the context of the areas. The shading is another concern where the sun/shade angles with and without the building. It is hard to see what the summer solstice is. Set dates and times do not have a complete timeline that would show the affect at all times of the day. Could be affecting their pool area and would like to see shading study at the 71’ height to show the impact of the additional height. Additionally, the NE corner of the building would face the Liftside building and would allow the residents to look down on the pool deck. Would like the developer to review the floor plan to flip the floor plan to reduce balconies on that side. Cornerstone 8 Planning and Environmental Commission Meeting Minutes of July 8, 2024 142 plan shows minimal landscaping. In conclusion would like to see justification for reduced setbacks similar to the variance requirements as to why they cannot build to normal setbacks, ask applicant compare proposed site coverage compared to existing sites and calc existing site coverage in area A for comparison. Would like to have height reduced, move away from butterfly roof design, and that the applicant update the sun/shade analysis to show all times and compare to a 71’ height of building. Redesign floor plan to move the balconies to the other side. Kim Setter, attorney for Cascade metro district. The applicant did attend a board meeting, the participation was gladly accepted. They are looking into the easements and requirements at this time. More information will be given to the PEC prior to the August 12th. They would like to see an agreement between them, VR, and the applicant so that there is a public benefit into the future. This is needed for the agreement for the use of the ski lift and other requirements the district is required for. Drainage has not been addressed yet. Public benefit is intertwined with the lift, and it’s continued operation. District and VR finance the lift, maintenance, replacement and other financing. The escalator and other improvements are a big part of the public benefit. The district and VAI(VR) operate the lift per an agreement which imposes burdens on the district to help with the finance based on ridership. The district is responsible for snow removal and maintenance for all the access to the lift. The district must provide a certain number of items per the agreement including stairs, lift ticket office, bathrooms, etc… The applicants will render these agreements inoperable and the new design will require a new agreement to agree on maintenance, operability, parking etc… This is concerning as escalators may break and provide an unserviceable entrance to the area. Under the proposal the district may be required to maintain the escalator. The applicant is moving and replacing lockers, affecting the district’s abilities to maintain the lockers. Would need an MOU or some agreement about lift replacement or repair. The district requests the amendment be denied or at least a recommendation of approval that an agreement be provided from the district, VR, and the applicant to ensure continued lift operation and maintenance. Scott Wagner, 1225 Westhaven. Reaffirms the concerns from Kim. Wood stairs were rebuilt last year, and safety needs to be first. 50’ escalator is a big concern about it being able to be maintained and useable at all times. Can’t remember if paseo is heated or not. Would like answer to that. Access at the lift house, would want to know if ski racks would be provided at the top for drop off. Proposal at the paseo would allow for good access. Not sure why circle needs to be redone. Eliminating or reducing the turn lanes, but there is a lot of traffic that goes on that. Speed limits are high and needs a turn lane in that area. Decreasing the turn lane from east to west would pose a problem for the buses and there may not be enough room without the turn lane. The ice rink that has been discussed is pretty small and maybe inadequate. The new area would be about 70% of the size of the current one. Would this be a good use where the fire pits that are today are used a lot more. Want to know how the logistics would work for construction ingress/egress. How would construction affect ski lift during wintertime. Height is not congruent with what is in the neighborhood today. The approval expired in 2017 and we should not be referencing that as a starting point. Janie Lipnick on the metro board. Agrees with Scott and Kim. Really object to the height as it ruins views coming in and out. It goes outside of the character of the neighborhood. The public benefit does not outweigh the offset. Concerns with construction for access to and from the neighborhood. The skier drop-off back up could cause traffic delays. Prior approvals should not count. Why does that still have part of the conversation. No agreements form the district on the project. Closed public comment. 9 Planning and Environmental Commission Meeting Minutes of July 8, 2024 143 Comments from commissioners John Rediker, parking, public benefits off-site (if those should be considered). From Staff, he is concerned with the easements and operation/access agreements. Metro district concerns seem very applicable and “compatibility with surrounding uses “criteria may not be able to be met without that agreement. Bulk, height, mass, and setbacks are not compatible. We’ve raised, bulk, height and mass issues and there have been no changes. Concerned on the dormitory housing and PEC has discretion. It may house temporary employees and may not have fulltime housing use. Has said enough earlier that does not need to repeat. McBride online agrees with commissioner Rediker and he conveyed his concerns accurately and shares that concern. How are those previous approvals and why those should be taken fully into account? Tucker, agrees on the easements and issues. Need to figure out who will operate commercial spaces as it could impact the loading/delivery. Smith, thanks applicant for moving around the owner’s lounge to reduce access and including another EHU. Housing component does not meet minimum standards, not supportive of dorms. Public benefit does not justify the deviation for mass and scale. Public benefit proposed so far would be accomplished by a smaller building, and 97' needs to be much more. Reserve judgment on parking and compatibility on lift operation, and master plan for the area until applicant provides more information. States that applicant is sitting on aces, so don't fold. Lipnick, thanks applicant for presentation. Remains concerned about off-site public benefits and parking if the ownership were to ever change. Concerned about easements, height, massing, lack of setbacks, compatibility with neighborhood, dorm style EHUs (doesn’t work for families and year-round employees), parking in general and how many will be maintained after making them conform. Agrees with Smith concerning a site visit to clarify many items. Jensen, thanks applicant for their work, but still a lot to be done. This redevelopment is incredibly complex, and comments today have reinforced that. Seems early to be in front of the PEC until these issues have been resolved. Appreciate the owners lounge, but it should be reduced further to be more utilitarian space for owners rather than a lounge. Staff has work to do on the parking and how that will be impacted. Access to the lift and impacts to the stairs. Can’t get to the 97’ height. Public benefits would be reasonable if the project was asking for little deviation. Does not work for what is being proposed today. Needs to preserve the integrity of the community. Hagedorn thanks applicant for the detailed presentation. Future lift replacement does not fit into conversation. Public benefit is the big part of the conversation and how the proposed benefits will be maintained into the future. What is the method that would require that to be continued in perpetuity. Parking continues to evolve at each meeting. Will need to know definite, final solution and how that will be maintained into the future. Setbacks don’t bother, but the height is too much. 71’ is in line with other area, but 97' is not justifiable. Looking forward to seeing what is provided next. Rediker, we don’t typically look at design of the building but there are 9 criteria in the memo and one of those is design features. 4.2 A request for the review of a variance from Section 12-6H-6 Setbacks, Vail Town Code in Robyn Smith made a motion to Continue to the August 12, 2024 meeting; John Rediker seconded the motion Passed (7 - 0). 10 Planning and Environmental Commission Meeting Minutes of July 8, 2024 144 Planner: Jonathan Spence Applicant Name: Alura Residences, represented by Pierce Austin Architects accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for an accessory structure to be located within the side setback, located at 1488 Matterhorn Circle, Vail Park Meadows Subdivision, and setting forth details in regard thereto. (PEC24- 0021) Timestamp: 02:32:50 Spence gives a presentation on the proposed application. The location of the structure is largely due to the tightness of the site and location of the existing and proposed buildings. States that staff erred on previous approval for the location of the trash area. Rediker, asks why this cannot be relocated? Spence, the site is extremely tight, and the fire access turn around which precludes all other locations. The applicant has a good site plan on where alternatives were proposed. Hagedorn, Was there a PEC file for this? What was the review? Spence, there was another variance for this site, and went to the DRB as a use by right in the HDMF zone district. Presentation from the applicant. Jordan Kalasnik from Pierce Austin Architects has a short presentation on where the alternatives were proposed that did not allow for the relocation. He pulls up the turn radius for the fire access. He shows that all possible locations would require some sort of variance or be too close to other buildings. Rediker is this up against the property of Eagle point and we haven’t heard back from them either? Spence, yes they received notice and staff has not heard back from them. Hagedorn asks about other potential locations and Kalasnik goes over reasoning for not choosing those locations. Looks like there is existing vegetation that screens this location, correct? Kalasnik shows imagery. There are shrubs and landscaping rocks. No trees in that spot. Does show that the building is up on the hill comparatively. Well above neighboring parcel. Jensen, asks if this hadn’t missed this in the project what would have been done differently to accommodate that? Kalasnik, we can’t even speculate as to what would have happened. It would have been a total site re- design. Jensen, the trouble is that this affects the neighbor the most and not the development in general. Jordan, the side of the adjacent property is a blank wall of the building with minimal windows. They would otherwise be looking at the hillside. PEC24-0021 Staff Memorandum.pdf Attachment A. Vicinity Map.pdf Attachment B. Project Narrative, dated May 29, 2024.pdf Attachment C. Plan Set, dated May 2, 2024.pdf Attachment D. Aerial photo.pdf 11 Planning and Environmental Commission Meeting Minutes of July 8, 2024 145 Rediker asks about the design. Kalasnik talks about the construction of it and the proposed design. Rediker asks about the snowmelt vault that would be underneath the structure. Kalasnik talks about what the design would be and that it is used to house snowmelt boilers and equipment. Rediker, clarifies that this is used for equipment as well Kalasnik, yes, talks about the current outlook and issues being worked through to determine if it is necessary/doable. Rediker asks about elevations and materials for enclosure. Kalasnik talks about the stone being proposed and how that fits on the site. Hagedorn, asks about interior layout and what empty space on detail one. Kalasnik states it is for mechanical equipment area. Hagedorn, asks if that place can be relocated elsewhere. Kalasnik, says that this would not be possible as other places would be in the setback or block fire access and there are already deep utilities that are in place today counting on this location as previously approved. Public Comment – None Commissioner Comments Jensen, feels they need to be supportive and was an oversight that was relied upon. Doesn’t seem to be a reasonable alternative. Lipnick, Supportive for the reduced side setback will not grant special privilege and doesn’t result in a negative impact on light, air, transportation, or utilities. Smith, supports as the utilities are already in place. Staff makes mistake and that happens sometimes. Tucker, supports based on the conditions of the application. Made sure it was the least intrusive spot on the site. McBride supports for reasons articulated. Rediker, looking at the three criteria they are met. Mistakes were made and not result of the applicant’s doing. Problem is putting it next to other person’s property line and it is unsightly. Not pleased, but no comments from neighbors. Unfortunate circumstance that the PEC is placed in this situation. Hagedorn, not a grant of special privilege. Robert N Lipnick made a motion to Approve with the findings on page 9 of the staff memorandum; Robyn Smith seconded the motion Passed (7 - 0). 12 Planning and Environmental Commission Meeting Minutes of July 8, 2024 146 Planner: Jamie Leaman-Miller Applicant Name: 44 Willow Place #2 LLC, represented by KH Webb Architects 4.3 A request for the review of a variance from Section 12-6H-6 Setbacks, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code to allow for a deck expansion within the front setback, located at 44 Willow Road 2, Vail Village Filing 1, Block 6, Lot 9, and setting forth details in regard thereto. (PEC24-0018) Timestamp: 03:02:47 Leaman-Miller gives a presentation on the request for a setback variance. He shows the site plan of how the existing building received setback variances in the past. Existing and proposed decks are shown. Applicant proposed to go 11 feet into the setback with the variance today. The deck expansions would shadow windows of units below. Could impact pedestrian experience by closeness to the sidewalk. A lot of variances for setbacks in the area were for infill of balconies or balconies filling niches in buildings. Already received variances for the current building. Rediker, asks about the reference to the EHU. Leaman-Miller, there is two EHUS on the site. Rediker asks about the potential impact. Leaman Miller, the second floor bank of windows directly below are for the EHU. Smith asks about the HOA approval and if the EHU owner has approved of this proposal. Leaman Miller, HOA approval was included with the application as it is a submittal requirement. Smith asks about green lines on site plan. Leaman-Miller explains the variance for the setbacks as approved in 1993. Staff recommended denial at that time. Hagedorn asks if the hatched area is the proposed encroachment. Leaman-Miller confirms. Jensen asks if the deck next to it went out to the limit. Leaman-Miller confirms. Roy clarifies that each project needs to get approval for a variance per code. Leaman-Miller adds that the existing deck was approved in 1993 by the PEC. Smith asks if this is similar to the Riva Ridge recent approval. Leaman-Miller looked into previous variances granted and most were common elements, entrances or filling in balconies. Roy clarifies the Riva Ridge variance that included common space and safety of entry stairs. Smith asks about the setback lines on the site plan and asks if they are from different variances. PEC24-0018 Staff Memo.pdf Attachment A. Vicinity Map.pdf Attachment B. Applicant Narrative & Documents.pdf Attachment C. Project Planset.pdf 13 Planning and Environmental Commission Meeting Minutes of July 8, 2024 147 Roy clarifies an error by previous staff in regards to a previous deck encroachment. Jensen states that it is the PEC responsibility to provide consistency with the history and with the code. How does staff feel about that? Leaman-Miller talks about legally non-conforming properties contrasting with this building which was designed with the current zoning in place. Applicant Presentation Kyle Webb gives a presentation on the application. He goes over some history of how the area has evolved over time. Uniqueness of the lot that it is a triangle, but the major frontage is the Vail Road, and they decided willow circle was the 10’ rule for setbacks. The property line is 10’ in front the street and provides a larger buffer to the road. Setbacks are less in all these locations. Bishop Park is also proposing a similar larger deck along the street. Goes over the ILC and how it will maintain 10 from the road on Willow Bridge side. Proposal is not going any further to the road than the existing deck, only going two feet further from the building. Doesn’t believe this adds mass to the building as a deck. It is one of those projects that will look like it always belonged. Is less than the deck that was previously approved. Willow Circle has been treated differently and is not a grant of special privilege, they have historical 10’ setbacks. Different neighborhood and context because they fit in with the context. Notes the Vail Village master plan encourages redevelopment or improvement. Larger deck encourages activity on the street. Sees this as being in context with the neighborhood. Are not increasing the encroachment compared to other deck. Does not affect light or air as staff does. Hagedorn, is that the EHU on the lower level? Webb EHU is on lower level, windows are a bedroom. The same owner owns that EHU. Smith, asks why they want to get rid of EHU, is it because of the rental requirement? Webb, yes, it is an “if rented” deed restriction. Public Comment – None Commissioner Comments Tucker, really unique situation given the character of the old neighborhood. Sees staff’s concerns on encroaching on the property line and willow road. Can see it both ways, by striking a balance as there were already a variance granted in the past. Is that the hardship? Webb, correct, we have nowhere to go since the variance was already granted. There are already existing situations similar. Tucker states that it makes it hard to ever want to grant a variance if it will spawn another one. Smith, disagrees with staff as this is within the lines of what has previously been approved as an appropriate setback. Finds that it meets the criteria. Lipnick, agrees with the variance. A deck is not massing and goes to the front setback for the other decks and doesn’t think it’ll add more massing. Thinks review criteria are met. Jensen, the historical variance leads one to be supportive of this variance. Rediker, agrees with staff’s analysis and that it does not meet the criteria 1 and 2 for the variance. 14 Planning and Environmental Commission Meeting Minutes of July 8, 2024 148 McBride, agrees with commissioner Smith’s comment and that it meets criteria. Hagedorn, sees how this is a tough one. Mitigating factor is that this is a nonconforming area of town with how they are rarely meeting setbacks. Criteria 2 how this is minimal relief for hardship. Finds himself leaning towards improving as the context of the neighborhood and context of the site itself. Smith motions to approve with the findings on page 12 and the condition on page 13. Planner: Jamie Leaman-Miller Applicant Name: Wiggins LLC, represented by Mauriello Planning Group 4.4 A request for a recommendation to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of 4355 Bighorn Road, Bighorn Subdivision 3rd Addition, Block 3, Lot 3, from the Residential Cluster (RC) District to the Community Housing 1 (CH-1) District. (PEC24-0022) Timestamp: 03:37:04 Leaman-Miller gives presentation. No questions from commissioners. Applicant presentation. Allison Kent gives presentation, identifying the location of the property and historical background of the zoning. She discusses the opportunities for development and acknowledges that this will be the first property to be zoned CH-1. She covers the review criteria for the Vail Comprehensive Plan, focuses on employee housing opportunity. She reviews the development objectives and the purpose of CH-1 is discussed. Jensen asks if changing to CH-1, what density would the applicant be looking at? Webb states that he is not there yet as far as design and calculations but it would probably be more than double that what is allowed in Residential Cluster. No public comment in room. Online is Steve Lindstrom from Vail Housing Authority. He states that this is a great example of what we were after when adding CH-1. Disperses housing throughout neighborhoods and utilizes different sites. Commissioner Comments: Rediker, criteria is met and agrees with staff and applicant. He is voting to approve. Jensen, all criteria are met and excited to see this housing district. Lipnick, supports and is consistent with all criteria and is what the community needs. Smith has very little to say as it meets all criteria. Fully supports this. Robyn Smith made a motion to Approve with the findings on page 12 and the condition on page 13 of the staff memorandum; Robert N Lipnick seconded the motion Passed (6 - 1). Voting For: William A Jensen, Robert N Lipnick, Robyn Smith, Brad Hagedorn, Scott P McBride, David N Tucker Voting Against: John Rediker PEC24-0022 Staff Memo.pdf Attachment A. Vicinity Map.pdf Attachment B. Applicant Narrative.pdf Attachment C. Topographic Survey.pdf Attachment D. Ordinance No. 6 Series of 2024 - Community Housing.pdf 15 Planning and Environmental Commission Meeting Minutes of July 8, 2024 149 Tucker is excited to see the first product. McBride, supports this rezoning and excited to see what happens. Hagedorn is excited to see this application come through. Meets that policy we worked hard on. Meets all criteria. 5.Staff Approvals Planner: Greg Roy Applicant Name: Leibovail LLC, represented by KH Webb Architects 5.1 A Report to the Planning and Environmental Commission of an administrative action regarding a request for a minor amendment to Special Development District (SDD) No. 28, Christiania at Vail, pursuant to Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for modifications to the approved development plan to decrease the gross residential floor area (GRFA), located at 356 Hanson Ranch Rd, Unit 420/410 Lot D, Block 2, Vail Village Filing 1, and setting forth details in regard thereto. (PEC24-0020) 6.Approval of Minutes 6.1 PEC Results 6-24-24 7.Information Update Roy updates the Commission that the next PEC meeting for July 22nd has been noticed for the Council Chambers as the meeting should be held there. 8.Adjournment John Rediker made a motion to Recommend for approval with the findings on page 11 of the staff memorandum; Robyn Smith seconded the motion Passed (7 - 0). PEC24-0020 SDD 28 Minor Amendment PEC Report (Final).pdf PEC Results 6-24-24.pdf Robert N Lipnick made a motion to Approve ; William A Jensen seconded the motion Passed (6 - 0). Robyn Smith made a motion to Adjourn ; David N Tucker seconded the motion Passed (7 - 0). 16 Planning and Environmental Commission Meeting Minutes of July 8, 2024 150 4355 Bighorn Road Rezoning to CH-1 Town Council August 6, 2024 151 PEC Recommendation •On July 8, 2024, the Planning & Environmental Commission unanimously recommended approval of the rezoning: •Rediker - criteria is met and agrees with staff and applicant. Voting to approve. •Jensen - all criteria are met and excited to see this housing district. •Lipnick - supports and is consistent with all criteria and is what the community needs. •Smith - very little to say as it meets all criteria. Fully supports this. •Tucker - excited to see the first product. •McBride - supports this rezoning and excited to see what happens. •Hagedorn - excited to see this application come through. Meets that policy we worked hard on. Meets all criteria. 152 Property Location: 2101-122-12-007 4355 Bighorn Road Lot 3, Block 3, Bighorn Filing 3 I- 7 0 Bi g h o r n R o a d S p r u c e W a y St r e a m s i d e C i r c l e 153 I-70 Bighorn Road Spruce Way Streamside Circle 154 155 Background •Property annexed in 1974, by Ordinance 20, Series of 1974 •When originally annexed zoned Low Density Multiple Family, rezoned in 1977 to Residential Cluster •Land Use Designation for the property identified by the Vail Land Use Plan is “High Density Residential” •Various designs for single-family or duplex from 1980s to 2000 - Never built 156 Housing Opportunity •Vacant lot in East Vail with development potential for free-market sfr or duplex •Private owner willing to do deed-restricted units instead •Located in established locals oriented neighborhood •Served by Town of Vail bus 157 Community Housing-1 •Adopted in June 18, 2024 •No properties were zoned CH-1 with the adoption of the zone district •This property is the first proposed to be zoned CH-1 158 Permitted Uses Setbacks Site Coverage Landscape Area Height Density GRFA CH-1 EHUs, Public uses Front: 20’ Side/Rear: 15’ 55% up to 65% with enclosed parking = 17,095 - 23,311 sf 25% = 7,770 sf 35’ flat 43’ sloping NA NA CH-1 vs RC Permitted Uses Setbacks Site Coverage Landscape Area Height Density GRFA RC Single Family, Duplex, Multiple Family Front: 20’ Side/Rear: 15’25% = 7,770 sf 60% = 18,649 sf 30’ flat 33’ sloping 6 du per buildable acre = 2 du 5,604 sf 159 Review Criteria: Vail Comprehensive Plan •Vail Land Use Plan designates it as “High Density Residential” •Vail 20/20 - recognizes housing for employees as infrastructure •Employee Housing Strategic Plan - states efficient use of resources by placing employees close to their place of work Subject Property Vail Land Use Map 160 Review Criteria: Surrounding Land Uses •Area of East Vail includes a variety of residential uses •Apartments, condominiums, and townhouses, single-family and duplex homes •Mix of residential uses has created a vibrant community •Easy access to the Town’s bus system and bike paths make it an ideal location for local resident housing The Victorians SDD Bighorn Falls Townhomes 161 Review Criteria: Development Objectives •Furthers goals and objectives outlined in Vail Land Use Plan •Makes use of infill property already identified as appropriate location for residential uses •Provides housing for locals in already established neighborhood with abundant services and amenities •Not many opportunities where a private landowner voluntarily rezones to provide deed-restricted housing •With so few vacant developable parcels remaining in Town of Vail, this rezoning is opportunity that cannot be overlooked 162 Review Criteria: Orderly Viable Community •Provides for the growth of an orderly viable community by establishing site for employee housing within Town boundaries, close to existing services and transportation •Employee housing is key to ensuring that Town of Vail remains economically viable and competitive, while protecting environmentally sensitive lands that have created a place worth living in •Does not constitute spot zoning: •Zone district helps further these goals •Property is already zoned for residential uses and •Consistent with Future Land Use Designation of the Town’s Land Use Plan 163 Review Criteria: Natural Environment •Proposes to rezone a property currently zoned as RC zone district to CH-1 zone district •Not located within any mapped avalanche, debris flow, or rockfall hazard areas •Not adjacent to any streams or waterways, and therefore does not impact any riparian corridors •Like many properties in Vail, impacted by its adjacency to I-70 which does create some noise impacts to property •Environmental considerations for the property: •slopes in excess of 40% (not a regulatory issue) •existing vegetation on the site 164 Review Criteria: Natural Environment (cont.) •As part of creation of CH Zone Districts, Town adopted amendments to Section 12-21-10 to allow structures to be constructed on areas of slopes 40% or greater in these districts •Variances from this section were common in the past: •Property was approved for a similar variance in 1999 (expired) •Next door, Bighorn Falls Townhouses received variance to allow for construction on areas exceeding 40% slope •Property contains grasses, shrubs, and some trees, and while vegetation will be disturbed with any type of development, an appropriate landscape plan will be developed in a way that is consistent with development on surrounding properties 165 Review Criteria: Purpose of CH-1 The Community Housing-1 (CH-1) District is intended to provide adequate sites for employee housing which, because of the nature and characteristics of employee housing, cannot be adequately regulated by the development standards prescribed for other residential zone districts.  This zone district allows flexibility to provide for the critical need for housing to serve local citizens and businesses, and to provide for the public welfare.  The CH-1 District is intended to ensure that employee housing is appropriately located and designed to meet the needs of residents of the Town, to harmonize with surrounding uses, and to ensure adequate light, air, open spaces and other amenities appropriate to the allowed types of uses.   166 Review Criteria: Conditions Changed •RC zone district would generally permit low-density free- market residential development •Property allowed 2 dwelling units and up to 5,600 sq. ft. of GRFA •Recognizing that the residential needs of the Town have changed dramatically since the late 1970s, the new zoning of CH-1 allows for the development of employee housing on the property, which is a major need of the community 167 Request Today •We hope to receive a vote of approval •Our team is happy to answer any questions 168 THANK YOU I- 7 0 Bi g h o r n R o a d S p r u c e W a y St r e a m s i d e C i r c l e 169 TO P O G R A P H I C M A P LO T 3 , B L O C K 3 , B I G H O R N S U B D I V I S I O N T H I R D A D D I T I O N EA G L E C O U N T Y , C O L O R A D O LEGEND 170 Submitted to the Town of Vail: June 2024 4355 Bighorn Rd Rezoning to Community Housing-1 Zone District Property Location: 2101-122-12-007 4355 Bighorn Road Lot 3, Block 3, Bighorn Filing 3 171 Introduction Kyle Webb, represented by Mauriello Planning Group, is requesting a rezoning for the property located at 4355 Bighorn Road / Lot 3, Block 3, Bighorn Filing 3. This vacant property is approximately 0.714 acres in size. The existing zoning of the property is Residential Cluster (RC) Zone District. The property is proposed to be zoned Community Housing-1 Zone District (CH-1). The applicant has owned the property for decades and now wants to pursue a development project on the land that maximizes the benefits to the community in the form of local resident housing. The applicant believes it would be a lost opportunity to not pursue locals housing on the property and hopes to partner with the Town in the future on locals housing project. The property was annexed into the Town of Vail in 1974, by Ordinance 20, Series of 1974. When originally annexed it was zoned Low Density Multiple Family, then rezoned in 1977 to Residential Cluster. The Land Use Designation for the property, as identified by the Vail Land Use Plan is “High Density Residential.” The CH-1 zone district was adopted by the Town in 2024 as a vehicle to encourage the development of local resident housing in Vail. Once zoned CH-1, the property can only be developed in support of deed restricted housing. The applicant’s intent is to develop local’s housing opportunities as allowed by the CH-1 zone district. The purpose of the CH-1 zone district is: The Community Housing-1 (CH-1) District is intended to provide adequate sites for employee housing which, because of the nature and characteristics of employee housing, cannot be adequately regulated by the development standards prescribed for other residential zone districts.  This zone district allows flexibility to provide for the critical need for housing to serve local citizens and businesses, and to provide for the public welfare.   The CH-1 District is intended to ensure that employee housing is appropriately located and designed to meet the of 2 11 Site photos of the subject property: Photo 1 is from Bighorn Road, looking northeast during fall. Photo 2 is from Spruce Way, looking south during June. 172 needs of residents of the Town, to harmonize with surrounding uses, and to ensure adequate light, air, open spaces and other amenities appropriate to the allowed types of uses.   No plans have been developed at this time. Once the zoning is established, any development plan submitted to the Town will need comply with the Town’s regulations. Notably, the CH-1 zone district limits the maximum height to 35 ft. for flat roofs and 43 ft. for sloping roofs. This is the only difference from the other Community Housing zone districts, which allow for much greater building heights. This will be the first property in the Town of Vail to be zoned CH-1. of 3 11 173 Site and Zoning Analysis Parcel: 2101-122-12-007 Address: 4355 Bighorn Road Legal: Lot 3, Block 3, Bighorn Filing 3 Lot Area: 0.714 acres / 31,082 sq. ft. Zoning: Residential Cluster Proposed Zoning: Community Housing - 1 Zone District Hazards: Slopes in Excess of 40% Development Standard RC Zone District CH-1 Zone District Minimum Lot Area 15,000 sq. ft. / 8,000 sq. ft. buildable No minimum lot area Setbacks Front: 20 ft. Side and Rear: 15 ft. Front: 20 ft. Side and Rear: 15 ft. Height Flat: 30 ft. Sloping: 33 ft. Flat: 35 ft. Sloping: 43 ft. Density 6 du per buildable acre = 2.14 du No limit GRFA 36 sq. ft. per 100 sq. ft. buildable = 5,604 No limit Site Coverage 25% of site area = 7,770.5 sq. ft.55% of site area, may be increased to 75% with provision of enclosed parking = 17,095.1 - 23,311.5 sq. ft. Landscape Area Minimum 60% of site area = 18,649.2 sq. ft.25% of site area = 7,770.5 sq. ft. of 4 11 174 Criteria for Review Section 12-3-7: AMENDMENT, of the Vail Town Code, provides the criteria for review of a zone district boundary amendment. The following section includes the criteria, along with an analysis of the compliance of the proposal with the criteria. (1)The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; and Applicant Analysis: The property is governed by the Vail Land Use Plan, which was adopted in 1986 and most recently updated in 2009. Other applicable plans include the Vail 20/20 Plan and the Housing Strategic Plan, all of which are described below: •Vail Land Use Plan The adopted map of the Vail Land Use Plan shows a designation of “High Density Residential” for the property. The High Density Residential designation is defined as follows: HDR High Density Residential The housing in this category would typically consist of multi-floored structures with densities exceeding 15 dwelling units per buildable acre. Other activities in this category would include private recreational facilities, and private parking facilities and institution/ public uses such as churches, fire stations and parks and open space facilities. The Vail Land Use Plan also provides the following Objectives and Policies that are applicable to this rezoning request: 5. Residential 5.1. Additional residential growth should continue to occur primarily in existing, platted areas and as appropriate in new areas where high hazards do not exist. 5.2. Quality time share units should be accommodated to help keep occupancy rates up. of 5 11 Subject Property 175 5.3. Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail, with appropriate restrictions. 5.4. Residential growth should keep pace with the market place demands for a full range of housing types. 5.5. The existing employee housing base should be preserved and upgraded. Additional employee housing needs should be accommodated at varied sites throughout the community. •Vail 20/20 Plan The Vail 20/20 Plan provides the following goals: Provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The proposed zoning of Housing on the buildable area of the site helps to further the goal of the Town of Vail to provide deed-restricted housing for 30% of the workforce. This property creates an exciting opportunity to create new housing stock, while still protecting the steeper hillside from development by zoning the steep portions NAP. •Employee Housing Strategic Plan The Employee Housing Strategic Plan outlines the Town of Vail’s goals and policies to ensure employee housing. It provides the following objectives: Actively address affordable housing for Vail workers to ensure that the community remains competitive in economic terms. Increase and maintain deed-restricted housing within the Town to encourage the efficient use of resources by placing employees closer to their place of work. The proposed zoning will allow for the creation of new deed-restricted employee housing units within the Town of Vail, allowing Vail to remain economically competitive in attracting and maintaining a quality workforce. The proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further one of Vail’s critical needs: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive. of 6 11 176 (2)The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents; and Applicant Analysis: This area of East Vail is a variety of residential uses. There are apartments, c o n d o m i n i u m s , a n d townhouses, along with single- family and duplex homes. This mix of residential uses has created a vibrant community, with easy access to the Town’s bus system and bike paths, making it an ideal location for local resident housing. The property to the west is Bighorn Falls Townhomes. Bighorn Falls Townhomes are zoned Low Density Multiple Family. The site consists of approximately 4 units, with a duplex structure constructed in 1994 directly adjacent. The other two units are single- family structures constructed in 1996. This site received a v a r i a n c e t o c o n s t r u c t residences on slopes in excess of 40%, which is not permitted in the LDMF zone district. Similar to the subject property, the land use designation is High Density Residential. The property to the east is developed with the Victorians at Vail. This property is zoned Special Development District #18 with an underlying zoning of RC. The Victorians also have a land use designation of High Density Residential. To the north of the subject property is I-70 Right-of-Way and to the south is Bighorn Road. There are residential uses across Bighorn Road, with single-family and duplex properties zoned Two-Family Residential. The uses allowed by the CH-1 zone district are similar to those listed in RC and LDMF, though EHUs are the only permitted residential use in the CH-1 zone district. Free-market dwelling units are of 7 11 The Victorians SDD Bighorn Falls Townhomes I- 7 0 R O W 177 allowed as an accessory use with additional limitations such as only allowed as 30% of the GRFA constructed on the site. Unlike the other Community Housing Zone Districts, commercial uses are not allowed in the CH-1 zone district. The proposed zone district amendment is suitable with the existing and potential uses on surrounding properties. (3)The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives; and Applicant Analysis: The proposal to rezone the property to CH-1 furthers one of the Town’s major development objectives: The provision of employee housing The proposed zoning furthers the goals and objectives outlined in the Vail Land Use Plan, makes use of an infill property already identified as an appropriate location for residential uses, and provide housing for locals in an already established neighborhood with abundant services and amenities. There are not many opportunities where a private landowner voluntarily rezones a property to provide deed-restricted housing. Under the existing zoning, this site can currently be developed as a duplex of over 5,600 sq. ft. of GRFA. In fact, one was approved by the DRB in the past but never constructed. With so few vacant developable parcels remaining in the Town of Vail, this rezoning is an opportunity that cannot be overlooked. of 8 11 Subject property in context of neighborhood Victorians at Vail Bighorn Falls Townhouses Subject Property I-70 178 (4)The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole; and Applicant Analysis: The proposed zone district amendment provides for the growth of an orderly viable community by establishing a site for employee housing within the Town of Vail boundaries, close to existing services and transportation. Employee housing is key to ensuring that the Town of Vail remain economically viable and competitive, while protecting the environmentally sensitive lands that have created a place worth living in. This does not constitute spot zoning, as the zone district helps further these goals and because the property is already zoned for residential uses and is consistent with the Future Land Use Designation of the Town’s Land Use Plan. As a result, the proposed amendment serves the best interest of the community. (5)The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features; and Applicant Analysis: The proposed zone district amendment proposes to rezone a property currently zoned as RC zone district to H zone district. The subject property is not located within any avalanche, debris flow, or rockfall hazard areas as mapped by the Town of Vail. It is not adjacent to any streams or waterways, and therefore does not impact any riparian corridors. Like many properties in Vail, it is impacted by its adjacency to I-70, which does create some noise impacts to the property. There are two environmental considerations for the property: slopes in excess of 40% and existing vegetation on the site. of 9 11 Excessive Slopes Map 30 - 40% slopes >40% slopes 179 As part of the creation of the Community Housing Zone Districts, the Town adopted amendments to Section 12-21-10 Development Restricted that allows structures to be constructed on areas of slopes 40% or greater. Prior to this changes, variances from this section were common. The subject property was approved for a similar variance in 1999, which has since expired. Bighorn Falls Townhouses received a variance to allow for construction on the areas exceeding 40% slope. Other variances in the area noted that much of the 40% slopes were created with the construction of I-70 and Spruce Way. The subject property contains grasses, shrubs, and some trees, and while the vegetation will be disturbed with any type of development of the property, an appropriate landscape plan can be developed in a way that is consistent with development on surrounding properties. The rezoning is therefore consistent with this criterion. (6)The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district; and Applicant Analysis: Section 12-6L-1 provides the purpose of the CH-1 zone district: The Community Housing-1 (CH-1) District is intended to provide adequate sites for employee housing which, because of the nature and characteristics of employee housing, cannot be adequately regulated by the development standards prescribed for other residential zone districts.  This zone district allows flexibility to provide for the critical need for housing to serve local citizens and businesses, and to provide for the public welfare.   The CH-1 District is intended to ensure that employee housing is appropriately located and designed to meet the needs of residents of the Town, to harmonize with surrounding uses, and to ensure adequate light, air, open spaces and other amenities appropriate to the allowed types of uses.   This site is within the Town of Vail boundaries, adjacent to established transportation routes, including a Town of Vail transit stop and in close proximity to the recreation path. The CH-1 zone district allows the Planning and Environmental Commission to set most development standards, creating flexibility to create a housing project that is suitable to the individual site. As a result, the proposed zone district amendment is consistent with the purpose statement of the H zone district. (7)The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate; and Applicant Analysis: The RC zone district would generally permit low-density residential development. In this case, the property would be allowed 2 dwelling units and up to 5,600 sq. ft. of GRFA. Recognizing that the of 10 11 180 residential needs of the Town have changed dramatically since the late 1970s (when the RC zone district was applied), the new zoning of CH-1 allows for the development of employee housing on the property, which is a major need of the community. As a result, the proposal is consistent with this criterion. (8)Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. Applicant Analysis: Any other factors can be addressed as necessary. of 11 11 181