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HomeMy WebLinkAbout2025-02-04 Agenda and Supporting Documentation Town Council Evening Meeting1.Call to Order (6:00pm) 2.Public Participation (6:00pm) 2.1 Public Participation (10 min.) 3.Any action as a result of Executive Session (6:10pm) 4.Consent Agenda (6:10pm) 4.1 January 7, 2025 TC Meeting Minutes 4.2 January 21, 2025 TC Meeting Minutes 4.3 Resolution No. 8, Series of 2025, A Resolution Approving an Underground Easement Right-of-Way Agreement with Holy Cross Energy Approve, approve with amendments, or deny Resolution No. 8, Series of 2025. Background: The purpose for the new easement is to allow for the construction of the shotcrete retaining walls utilizing soil nails that encroach upon the existing Holy Cross Feeder easement on the western edge of the West Middle Creek site. 4.4 Resolution No. 9, Series of 2025, A Resolution Approving the Termination and Release of Restrictive Covenant for the Property known as 363 Beaver Dam Circle, Vail, CO VAIL TOWN COUNCIL MEETING Evening Session Agenda Vail Town Council Chambers and virtually by Zoom. Zoom meeting link: https://vail.zoom.us/webinar/register/WN_ONZCsv0eTbuI5T52PfGxWw 6:00 PM, February 4, 2025 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 attendees to express opinions or ask questions regarding town services, policies or other matters of community concern that are not on the agenda. Please 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. Public Participation 010725 TC Meeting Minutes 012125 TC Meeting Minutes 2.4.25 WMC Holy Cross Easement Memo Resolution No 8, Holy Cross Easement 2.4.25 Holy Cross Easement 25-25195 UGE 1 81657 Approve, approved with amendments, or deny Resolution No. 9, Series of 2025. Background: The applicant, A2Z Holdings LLC, located at 363 Beaver Dam Circle, Vail, CO is requesting approval of an EHU exchange application consistent with the provisions of Section 12-13-5, Employee Housing Deed Restriction Exchange Program of the Vail Town Code. 4.5 Resolution 10, Series of 2025, A Resolution Approving a State of Colorado Subaward Agreement between the Town of Vail and the Colorado Department of Transportation to Receive Funding for Capital, Planning, and Operating Assistance to Support Public Transportation Approve, approve with amendments, or deny Resolution No. 10, Series of 2025. Background: The purpose of this Agreement is to provide capital, planning, and operating assistance to states to support public transportation in rural areas with populations less than 50,000,where many residents often rely on public transit to reach their destinations. 4.6 Contract Award to Drop Mobility for the Shift Bike Regional Electric Bike Share Program Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Drop Mobility for Shift Bike Regional Electric Bike Share Program in an amount not to exceed $$156,000. Background: Shift Bike is launching the fourth year of the regional electric bike share program in collaboration with Town of Avon, Eagle-Vail Metro District, and Eagle County Government. 4.7 Contract Award to Economic Planning Systems Inc. for Residential Linkage Fee Nexus Study Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Economic Planning Systems Inc. for Residential Linkage Fee Nexus Study, in an amount not to exceed $58,450.00. Background: Requesting Town Council's approval to execute an agreement with Economic Planning Systems Inc. (EPS) in conjunction with RRC Associates to work with the Town on a Residential Linkage Fee Nexus Study. 4.8 Contract Award to J.R. Harris & Company for Parking Structure High-Priority Projects Design Authorize the Town Manager to enter into an agreement, in a 363 Beaver Dam Circle EHU Exchange 02042025 Resolution 9 __ 2025 363 Beaver Dam Circle Deed Restriction Release Resolution Resolution 10 2025 CDOT Subaward Agreement Envelope_Created_Town_of_Vail__5311_Operating E-Bike Share Contract Memo 020425 final Memo EPS Contract 02-04-2025 2 form approved by the Town Attorney, with J.R. Harris & Company for parking structure high-priority projects design in an amount not to exceed $98,000.00. Background: The Vail parking structures have been assessed by J.R. Harris & Company and the town will need engineered designs to construct high-priority repairs. 5.Public Hearings (6:10pm) 5.1 Ordinance No. 24, Series of 2024, Second Reading, An Ordinance Amending Chapter 4-14 of the Vail Town Code to Establish Regulatory Fees for Short-Term Rentals (6:10pm) 90 min. Approve, approve with amendments, or deny Ordinance No. 24, Series of 2024 upon second reading. Presenter(s): Carlie Smith, Finance Director Background: Earlier this year, Council requested an update on short-term rentals and asked staff to review the Town's STR regulations. This is a proposed ordinance to establish impact fees for short-term rentals. 6.Action Items (7:40pm) 6.1 Ordinance No. 1, Series of 2025, First Reading, An Ordinance Authorizing the Creation of the Vail Home Partners Corporation Pursuant to the Colorado Revised Nonprofit Corporation Act; Authorizing the Corporation to Incur Financial Obligations to Finance the Acquisition and Construction of a Multifamily Rental Housing Development; Authorizing the Transfer of Certain Property to the Corporation by Quit Claim Deed; Ratifying Action Previously Taken and Appertaining Thereto; and Repealing all Ordinances in Conflict Herewith (7:40pm) 15 min. Approve, approve with amendments, or deny Ordinance No. 1, Series of 2025 upon first reading. Presenter(s): Jason Dietz, Housing Director and Carlie Smith, Finance Director Background: Update Council on the West Middle Creek Village Apartments Development and approve the formation of the Non-Profit Corporation. Council Memo 2-4-25 JRHARRIS 250121 STR Fee Ordinance 24 2024 Memo 2nd 213137- STR Fee Technical Memo 5-12-22 STR_Fee-O011625 012125 STR 2nd reading powerpoint 02042025 STR Excise Tax STR Public Comment 250204 WMC Formation Memo Financing Update- Current Rates (1.24.2025) Ordinance 1 Series 2025 Authorizing the Creation of the Corp Loan Agreement (FOR FILING) Bylaws-Vail Housing Partners (FOR FILING) 3 7.Adjournment (7:55pm) Quit Claim Deed (FOR FILING) Promissory Note (FOR FILING) Articles of Incorporation (FOR FILING) 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 970-479-2460 for additional information. Sign language interpretation is available upon request with 48 hour notification dial 711. 4 AGENDA ITEM NO. 2.1 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Steph Johnson, 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: Public Participation 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 From:Kiwi Hilliard To:PublicInputTownCouncil Subject:Gore Creek Park Date:Tuesday, February 4, 2025 2:03:10 PM The redo of the Park is unnecessary. My children and grandchildren grew up playing there as it is. We don’t need a beach or hardscape there leave it alone! Thank you! Kiwi Hilliard 2049 Sunburst Drive Vail, Co 81657 20 From:Pati Marsh To:PublicInputTownCouncil Subject:Gore Creek Promenade Proposed changes Date:Tuesday, February 4, 2025 1:31:49 PM I'm writing to urge you to protect the Gore Creek by NOT going forward with the proposed recreational enhancements to the Gore Creek Promenade Park. Reductions in permeable surface area is a recipe for more pollution in our fragile creek. Pati Marsh Booth Falls Rd Vail 21 From:mike Halpert To:PublicInputTownCouncil Subject:Gore Creek Date:Tuesday, February 4, 2025 2:17:15 PM Please do not concrete ANYTHING -It is clearly against what the town stands for in decent activity. Mike Halpert 1054 Homestake Vail Co 970 476 5301 -- ceo-philhide 970 476 5952 Primary 215 790 1717 O 215 272 9470 C mikehalpert79@gmail.com 22 AGENDA ITEM NO. 4.1 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:January 7, 2025 TC Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 010725 TC Meeting Minutes 23 Town Council Meeting Minutes of January 7, 2025. Page 1 Vail Town Council Meeting Minutes Tuesday, January 7, 2025 6:00 P.M. Vail Town Council Chambers The meeting of the Vail Town Council was called to order at approximately 6:00 P.M. by Mayor Coggin. Members present: Travis Coggin, Mayor Barry Davis, Mayor Pro Tem Pete Seibert Jonathan Staufer Dave Chapin Reid Phillips Members virtual: Samantha Biszantz Staff members present: Russell Forrest, Town Manager Kathleen Halloran, Deputy Town Manager Stephanie Kauffman (Bibbens), Town Clerk Staff members virtual: Matt Mire, Town Attorney 1. Call to Order 2. Public Participation Public Participation began at time stamp 0:00:18 on the High Five video. Tim McMahon, Town of Avon resident, reiterated his request for a police presence at the Vail Transportation Center, asked for a smoking area outside of Dobson Ice Arena as part of the upcoming remodel, and asked if the town would consider writing a letter to Vail Resorts. Jonathan Levine, Vail Black Car, thanked town staff for taking time to meet with him, questioned the constitutionality of the process of adoption for the town’s updated transportation ordinance and expressed concerns which included the cost and operational challenges. Jay Jamison, president of Village Center Condo Association, addressed the Gore Creek Promenade renewal project and expressed his concerns with the proposed “beach area” design and size and the potential removal of trees. Amy Vincent, resident at Village Center Condos, expressed her concerns with the potential removal of several trees as part of the Gore Creek Promenade renewal project and explained she had concerns with the scope of the entire plan. 24 Town Council Meeting Minutes of January 7, 2025. Page 2 Douglas Smith, Vail resident, thanked the town for all the hard work during the holidays and asked about the status of bollards in pedestrian areas in Vail. Rob Prechtl, community member, thanked the council for passing the short term rental ordinance on first reading and wanted to ensure town decisions continue to support housing opportunities for locals. 3. Any action as a result of Executive Session. There was none. 4. Consent Agenda Consent agenda began at time stamp 0:17:05 on the High Five video. 4.1 December 3, 2024 TC Meeting Minutes 4.2 December 17, 2024 TC Meeting Minutes 4.3 Resolution No. 1, Series of 2025, A Resolution Adopting the Town's Website as the Town's Posting Location Approve, approve with amendments, or deny Resolution No. 1, Series of 2025. Background: C.R.S. Section 24-6-402(2)(III), a local public body shall deemed to have given full and timely notice, with specific agenda information if available, no less than twenty-four hours prior to holding of the meeting on a public website of the local body. The notice must be accessible at no charge to the public, and the local body, shall, to the extent feasible, make the notices searchable by type of meeting, date of meeting, time of meeting, agenda contents and any other category deemed appropriate by the local public body. 4.4 Resolution No. 2, Series of 2025, A Resolution Approving a First Amendment to Lease between the Town of Vail and the Children's Garden of Learning Approve, approve with amendments, or deny Resolution No. 2, Series of 2025. 4.5 Contract Award to Hallmark Inc for the Ford Park Retractable Bollard Project Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Hallmark Inc. for the Ford Park Retractable Bollard Project, in an amount, not to exceed $300,000.00. Background: The Town has budgeted to install two retractable bollards at the entrance to East Betty Ford Way in Ford Park to better control vehicles from entering Ford Park. Davis made a motion to approve the consent agenda except for item 4.5 and asked the item to come back at the January 21, meeting as a work session; Staufer seconded; motion passed (7- 0). 5. Matters from Mayor, Council, Town Manager and Committee Reports 25 Town Council Meeting Minutes of January 7, 2025. Page 3 Matters from Mayor, Council, Town Manager and Committees began at timestamp 00:19:15 on the High Five video. There being no further business to come before the council, Staufer made a motion to adjourn the meeting; Davis seconded; meeting adjourned at 6:33pm. Respectfully Submitted, Attest: __________________________________ Travis Coggin, Mayor ______________________________ Stephanie Kauffman, Town Clerk 26 AGENDA ITEM NO. 4.2 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:January 21, 2025 TC Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 012125 TC Meeting Minutes 27 Town Council Meeting Minutes of January 21, 2025. Page 1 Vail Town Council Meeting Minutes Tuesday, January 21, 2025 6:00 P.M. Vail Town Council Chambers The meeting of the Vail Town Council was called to order at approximately 6:00 P.M. by Mayor Coggin. Members present: Travis Coggin, Mayor Barry Davis, Mayor Pro Tem Pete Seibert Dave Chapin Reid Phillips Samantha Biszantz Members virtually: Jonathan Staufer Staff members present: Russell Forrest, Town Manager Kathleen Halloran, Deputy Town Manager Matt Mire, Town Attorney Stephanie Kauffman (Bibbens), Town Clerk Steph Johnson, Executive Coordinator 1. Call to Order 2. Public Participation Public Participation began at time stamp 0:00:15 on the High Five video. Amy Vincent, a resident at Village Center Condos, informed Council she was now a member of the organization “Protect the Park” and urged Council to listen to the community as it moved forward with the Gore Creek Promenade, especially as it pertained to the priceless evergreen trees. Tim McMahon, resident of Avon, reiterated a request regarding a police or other security presence at the Vail Transportation Center and informed Council the flags should remain at half- staff in honor of President Jimmy Carter through January 28th. Jonathan Levine, of Vail Black Car, requested Council use Tesla brand EV charging and voiced concerns with the transportation ordinance, specifically he felt it was being implemented with no guidance and had concerns with the $200 fee. Jay Jamison, the President of the Village Center Condo Association, also spoke on the Gore Creek Promenade as a homeowner, stated he appreciates the desire to help improve the park 28 Town Council Meeting Minutes of January 21, 2025. Page 2 to keep it world class, but was concerned about losing the park’s iconic character and requested to save the trees and not pave over most of the grass. Douglas Smith, a Vail resident, spoke on the topic of EV Chargers and wanted to make sure Council realized when more cars are plugged into chargers, the speed of charging slows, and that town vehicles are often overstayers. He also thanked Mayor Coggin and urged Council to push the state to enforce chain laws. Mark Gordon, a Vail resident, asked for a total cost and accountings for the Booth Heights parcel, including the fundraising efforts by the Town. Jesse Pacheco, a driver for Black Car and Uber, asked Council to reconsider the $250 registration fee and felt local drivers who play by the rules were being punished as opposed to Denver drivers. Shawna Mulligan, a Vail resident, spoke on the Gore Creek Promenade and asked if adding a beach amenity was sustainable, and if the ability for more people to enjoy the riverfront was given, who would manage if there was an accident or issue. Laura Malehorn, a Vail resident, spoke on the Gore Creek Promenade and echoed previous comments, in addition to wondering if a traffic flow study was conducted at the park. Michael Villanueva, a Vail resident, spoke on the Gore Creek Promenade and requested Council to save the evergreen trees. 3. Any action as a result of Executive Session. There was none. 4. Consent Agenda Consent agenda began at time stamp 0:20:52 on the High Five video. 4.1 Resolution No. 5, Series of 2025, A Resolution Approving an Intergovernmental Agreement between the Town of Vail ("The Town") and US Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives (The "ATF") Approve, approve with amendments, or deny Resolution No. 5, Series of 2025. Background: The Vail Police Department is requesting the Town Council permit the Town Manager to enter into an Intergovernmental Agreement with the ATF to receive a bomb/accelerant trained canine. 4.2 Resolution No. 6, Series of 2025, A Resolution Approving a Memorandum of Understanding for the Use of Genasys Evac/Protect in Eagle County Approve, approve with amendments, or deny Resolution No. 6, Series of 2025. 29 Town Council Meeting Minutes of January 21, 2025. Page 3 Background: This Memorandum of Understanding ensures all fire, EMS, and law enforcement agencies in Eagle County will support the training and use of this software to plan, execute, and communicate emergency evacuations in Eagle County. 4.3 Resolution No. 7, Series of 2025, A Resolution Approving an Amended Operating Plan and Budget of the Vail Local Marketing District, for its Fiscal Year January 1, 2025 through December 31, 2025 Approve, approve with amendments, or deny Resolution No. 7, Series of 2025. Background: This purpose of this resolution is for the Town Council to approve, approve with amendments, or deny the amended operating plan of the Vail Local Marketing District (the “VLMD”), in accordance with C.R.S. §29-25-110. 4.4 Contract Award to Emergent Execs for Leadership Development Program Authorize the Town Manager to enter an agreement, in a form approved by the Town Attorney, with Emergent Execs for a Leadership Development Program, not to exceed $138,500. Background: In Spring 2024, the Town Council established a strategic goal to support access to leadership development training for Vail's workforce. 4.5 Contract Award to Hallmark Inc for the Ford Park Retractable Bollard Project Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Hallmark Inc. for the Ford Park Retractable Bollard Project, in an amount, not to exceed $300,000.00. Background: The Town has budgeted to install two retractable bollards at the entrance to East Betty Ford Way in Ford Park to better control vehicles from entering Ford Park. Davis made a motion to approve the consent agenda as read; Seibert seconded; motion passed (7-0). 5. Public Hearings Discussion for Ordinance 24, Series of 2024, Second Reading, began at time stamp 00:21:21 on the High Five video. 5.1 Ordinance No. 24, Series of 2024, Second Reading, An Ordinance Amending Chapter 4-14 of the Vail Town Code to Establish Regulatory Fees for Short-Term Rentals Presenter(s): Carlie Smith, Finance Director Approve, approve with amendments, or deny Ordinance No. 24, Series of 2024 upon second reading. 30 Town Council Meeting Minutes of January 21, 2025. Page 4 Background: Earlier this year, Council requested an update on short-term rentals and asked staff to review the Town's STR regulations. This is a proposed ordinance to establish impact fees for short-term rentals. Public comment was called. Public comment ended at timestamp 00:38:06 on the High Five Video. Davis made a motion to table the second reading of Ordinance No. 24, Series of 2024 and continue the Public Hearing to February 4, 2025; Chapin seconded; motion passed (5-2, Biszantz, Phillips opposed). Discussion for Resolution No. 3, Series of 2025 began at time stamp 0:38:40 on the High Five video. 5.2 Resolution No. 3, 2025, A Resolution of the Vail Town Council Approving an Amendment to the Lionshead Redevelopment Master Plan to Accommodate Future Development on the Evergreen Lodge at Vail Development Site Presenter: Jamie Leaman-Miller, Planner II Approve, approve with amendments, or deny the amendment to the Lionshead Redevelopment Master Plan. Background: An amendment to the Lionshead Redevelopment Plan to amend Section 5.19. The amendment addresses the Evergreen site and Lot 10. Public comment was called. Public comment ended at 00:55:19 on the High Five video. Chapin made a motion to approve the resolution; Phillips seconded; motion passed (6-1, Staufer opposed). 6. Action Items Discussion for Ordinance 24, Series of 2024 began at time stamp 1:00:51 on the High Five video. 6.1 Resolution No. 4, Series of 2025, A Resolution Approving A Town of Vail Timber Ridge Village Employee Housing Unit Deed Restricted Credit Program Presenter(s): Jason Dietz, Housing Director and George Ruther, Ruther Associates LLC Approve, approve with amendments, or deny Resolution No. 4, Series of 2025. Background: The purpose of this agenda item is to present an EHU deed restriction credit program to the Vail Town Council allowing home buyers at the new Timber Ridge Village to purchase an EHU deed restriction credit upon purchase of the homes. 31 Town Council Meeting Minutes of January 21, 2025. Page 5 Public comment was called. Public commend ended at 01:39:31 on the High Five video. Phillips made a motion to approve the resolution; Seibert seconded; motion passed (5-1, Biszantz opposed, Coggin absent). There being no further business to come before the council, Davis adjourned the meeting at 7:45pm. Respectfully Submitted, Attest: __________________________________ Travis Coggin, Mayor ______________________________ Stephanie Kauffman, Town Clerk 32 AGENDA ITEM NO. 4.3 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Resolution AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Resolution No. 8, Series of 2025, A Resolution Approving an Underground Easement Right-of-Way Agreement with Holy Cross Energy SUGGESTED ACTION:Approve, approve with amendments, or deny Resolution No. 8, Series of 2025. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2.4.25 WMC Holy Cross Easement Memo Resolution No 8, Holy Cross Easement 2.4.25 Holy Cross Easement 25-25195 UGE 33 To: Vail Town Council From: Jason Dietz, Housing Director Date: February 4, 2025 Subject: Holy Cross Energy Easement Modification for West Middle Creek 1. BACKGROUND The purpose for the new easement is to allow for the construction of the shotcrete retaining walls utilizing soil nails, that encroach upon the existing Holy Cross Feeder easement on the Western edge of the West Middle Creek site. Staff worked with Holy Cross Energy and reduced the easement and modified the soil nail alignment so that they would not be in conflict. The Holy Cross feeder does not utilize their entire easement and Holy Cross Energy has presented the new proposed easement alignment for the Town to execute. Once the new easement is filed with the county Holy Cross Energy can vacate the existing easement, Reception No. 848188. . 2. ACTION REQUESTED OF COUNCIL Approve Resolution 9, to authorize the Mayor to execute the proposed Holy Cress Energy Underground Easement and Right-of-Way Agreement. 34 RESOLUTION NO. 8 Series of 2025 A RESOLUTION APPROVING AN UNDERGROUND EASEMENT RIGHT-OF-WAY AGREEMENT WITH HOLY CROSS ENERGY WHEREAS, the Town wishes to grant Holy Cross Energy an underground right- of-way easement pursuant to the terms set forth in Exhibit A, attached hereto and incorporated herein by this reference (the "Easement"). NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council hereby approves the Easement in substantially the same form as attached hereto as Exhibit A, and in a form approved by the Town Attorney. Section 2. This Resolution shall take effect immediately upon its passage. INTRODUCED,PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Vail held this 4th day of February 2025. Travis Coggin,Mayor ATTEST: Stephanie Kauffman, Town Clerk 35 W/O # 25-25195:52-31.5265:Vail – West Middle Creek 1/10/25 TF Page 1 of 2 Revised 032124 HOLY CROSS ENERGY UNDERGROUND EASEMENT AND RIGHT-OF-WAY KNOW ALL MEN BY THESE PRESENTS, that the undersigned, Town of Vail, a Municipal corporation (hereinafter called "Grantor" whether singular, plural or an entity), for good and valuable consideration, the receipt whereof is hereby acknowledged, does hereby grant to Holy Cross Energy, a Colorado cooperative association, whose post office address is P. O. Box 2150, Glenwood Springs, Colorado (hereinafter called "Grantee") and to its successors and assigns, an easement and the right of ingress and egress (“Easement”) across all lands of Grantor “Land,” situate in the County of Eagle, State of Colorado, described as follows: Lot 4 MIDDLE CREEK SUBDIVISION A RESUBDIVISION OF TRACT A, according to the SECOND AMENDED FINAL PLAT thereof, located in Section 06, Township 05 South, Range 80 West of the 6th P.M., as more fully described at Reception Number 202403759 in the records of the Eagle County Clerk and Recorder’s Office, Eagle, Colorado. The grant of the Easement includes, without limitation, the right to: construct, reconstruct, repair, change, enlarge, re- phase, increase voltage, change design, operate, and maintain an underground electric transmission or distribution line or lines, or both, with the underground vaults, conduits, fixtures, and equipment used or useable in connection therewith, together with associated equipment required above ground. The rights herein granted specifically allow Grantee to install additional underground and surface pad-mounted facilities within the Easement area described herein. The grant of the Easement includes without limitation any communications facilities, fiber optic facilities, wireless transmitters, receivers, phone line carrier equipment and other communication equipment of any kind whether owned by Grantee or others, within the above mentioned Land, upon an Easement area described as follows: An easement on the above described property more particularly described on Exhibit A attached hereto and made a part of hereof by reference. It shall be the Grantor’s responsibility to ensure that above ground facilities including without limitation: splice vaults, switchgear vaults, and transformer vaults installed hereunder on the Land are always accessible by Grantee’s boom trucks and other necessary equipment and personnel. The use of access by Grantee shall not require removal or alteration of any improvements, landscaping, or other obstructions. The ground surface grade shall not be altered within ten feet of any splice, switchgear, and transformer vaults, nor along the power line route between the vaults. The ground surface grade at said transformer and switchgear vaults shall be six inches below the top of the pad. The ground surface grade at said splice vaults shall be even with the top of the pad. The manhole opening of said splice vaults shall be uncovered (excluding snow) and always accessible. Improvements, landscaping, or any other objects placed in the vicinity of said transformers and switchgear shall be located so as not to hinder complete opening of the equipment doors. The ground surface within ten feet of said transformer and switchgear doors shall be flat, level, and free of improvements, landscaping, and other obstructions. Improvements, landscaping, and other objects will be kept a minimum of four feet from non-opening sides and backs of said transformers and switchgear. Grantor hereby agrees to maintain the requirements of this Easement and further agrees to correct any violations which may occur as soon as notified by Grantee. Said corrections will be made at the sole cost and expense of Grantor. The grant of the Easement includes the right to remove all trees, brush, vegetation, improvements, and obstructions within said Easement area and the right to pile spoils outside said Easement area whether during construction and maintenance or otherwise, when such is reasonably necessary for the implementation and use of the rights herein granted. In areas where vegetation is disturbed using the Easement, the ground surface shall be seeded once using a standard native mix by Grantee. Grantor agrees that landscaping, vegetation, or other improvements added on said Easement area after the date of this Easement will be a violation of this agreement, and Grantee will not be responsible for damage to said additional landscaping, vegetation, or improvements caused by exercise of Grantor’s rights granted by this Easement. Grantor agrees that all facilities installed by Grantee on the easement area shall remain the property of Grantee and shall be removable at the option of Grantee. Grantor covenants that Grantor is the owner of the above-described Land and that the Land is free and clear of encumbrances and liens of whatsoever character, except those held by the following: All those of Record as of the date of this easement. Grantor shall eliminate the encumbrances or liens on the Easement upon demand of Grantee. TO HAVE AND TO HOLD, this Easement and right-of-way, together with all and singular, the actual and implied rights and privileges appertaining thereto, unto Grantee, its successors and assigns, forever. 36 W/O # 25-25195:52-31.5265:Vail – West Middle Creek 1/10/25 TF Page 2 of 2 Revised 032124 IN WITNESS WHEREOF, Grantor has caused this Easement agreement to be duly executed on this ____ day of , 20 . The individual(s)signing this Holy Cross Energy Underground Right-of-Way Easement hereby represent that the undersigned have full power and authority to sign, execute, and deliver this instrument. Town of Vail, a Municipal corporation By: Mayor STATE OF ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 20 , by as Mayor of the Town of Vail, a Municipal corporation. WITNESS my hand and official seal. My commission expires: Notary Public Address: 37 ∆ ∆ 38 39 AGENDA ITEM NO. 4.4 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Martha Anderson, Housing ITEM TYPE:Resolution AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Resolution No. 9, Series of 2025, A Resolution Approving the Termination and Release of Restrictive Covenant for the Property known as 363 Beaver Dam Circle, Vail, CO 81657 SUGGESTED ACTION:Approve, approved with amendments, or deny Resolution No. 9, Series of 2025. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 363 Beaver Dam Circle EHU Exchange 02042025 Resolution 9 __ 2025 363 Beaver Dam Circle Deed Restriction Release Resolution 40 ____________________________________ RUTHER ASSOCIATES LLC P.O. Box 6516, Vail, CO. 81658 (970) 376-2675 george@rutherassociates.com I.Description of the Request The applicant, A2Z Holdings, LLC, the ownership entity of the residential property located at 363 Beaver Dam Circle, Vail, CO, is requesting approval of an EHU exchange application, consistent with the provisions of Section 12-13-5, Employee Housing Unit Deed Restriction Exchange Program, of the Vail Town Code. The applicant is requesting the release of the recorded deed restriction, dated December 27, 2002, on an existing 459 square foot Type II EHU in exchange for a fee in lieu payment of $275,400 to the Town of Vail. II.Background A Type II EHU deed restriction was executed and recorded between the Town of Vail and the applicant on December 27, 2002. The deed-restricted dwelling unit is a studio, one bathroom home located within the residence located at 363 Beaver Dam Circle. According to the recorded deed restriction, the dwelling unit is 459 square feet in size and shall be leased to and occupied by tenants who are full-time employees who work in Eagle County. Exchanges of recorded deed restrictions are permitted subject to the terms and provisions of Section 12-13-5, Employee Housing Unit Deed Restriction Exchange Program, of the Vail Town Code. According to the Vail Town Code, “The exchange program allows the Town Council to release a deed restriction from an existing employee housing unit in exchange for the placement of an employee housing deed restriction on another dwelling unit and/or a fee in lieu payment made to the Town of Vail.” Historically, the Town of Vail and Vail Local Housing Authority have successfully relied upon this program of the Vail Town Code to advance the Town’s housing policies and adopted housing goal of the Vail community to better ensure the occupancy of deed-restricted homes for Vail residents. Created in 2008, the exchange program has resulted in dozens of net new, deed-restricted homes within the Vail community. According to Section 12-13-5, (C), of the Vail Town Code, the existing EHU is located within the mapped area of the Commercial Job Core. Further, the Town Code states, “if the exchange EHU is within the commercial job core and the proposed EHU(s) is outside of the commercial job core, the gross residential floor area (GRFA) of the proposed EHU(s) shall be a minimum of three times the gross residential floor area (GRFA) of the exchange EHU.” 41 ____________________________________ As such, per Section 12-13-5(c) of the Vail Town Code, a proposed exchange needs to accommodate at least 1,377 square feet (459 sq. ft. @ 3x exchange rate multiplier) of net new, deed-restricted, gross residential floor area (GRFA). On January 5, 2025, the applicant received a conditional approval of a design review application (DRB24-0488) authorizing the “addition” of 459 square feet to the existing home at 363 Beaver Dam Circle. The approval is conditioned upon the approval of an EHU exchange application and the subsequent removal of any kitchen facilities within the existing deed- restricted area of the home. III.EHU Exchange Proposal The applicant is proposing to provide the Town of Vail a fee in lieu payment in the exchange for the release of the deed restriction recorded at the property located 363 Beaver Dam Circle. The applicant is offering to grant the Town of Vail $275,400 to facilitate the Town’s acquisition of at least 1,377 square feet of GRFA, or $200 per square foot and secure a new “performing” deed restriction(s). The $275,400 would be paid to the Town of Vail upon the recording of a mutually executed release of deed restriction with Eagle County Clerk & Recorder’s office. This amount is equal to 20% of the fair market value (FMV) of free-market residential square footage at a market value of $1,000 per square foot. Based upon the Town’s five most recent home purchases for deed restriction purposes, the average FMV per square foot was $884.26 ($200/sq.ft. equals 23% of ave. FMV). Historically speaking, through the Vail InDEED Deed Restriction Purchase Program, the Vail Local Housing Authority and the Vail Town Council have successfully acquired deed restrictions for 18% - 20% of FMV of the home. With this in mind, the grant of $275,400 more than adequately allows the Town to acquire at least 1,377 square feet of new deed-restricted GRFA. IV.Recommendation The applicant has demonstrated compliance with the applicable provisions of the Vail Town Council. To that end, the applicant recommends that the Vail Local Housing Authority and the Vail Town Council approve the EHU exchange application, as presented. In doing so, the applicant has demonstrated the following: that the proposed EHU exchange furthers the Town’s adopted housing goal and aligns with the Town’s adopted housing policy statements, that the grant of $275,400 in payment in lieu funds adequately affords the Vail Local Housing Authority and Vail Town Council the opportunity to acquire at least 1,377 square feet of net new deed-restricted homes, that the EHU exchange application complies with the provisions of Section 12-13-5 of the Vail Town Code as demonstrated in the EHU exchange application on file with the Town of Vail, and 42 ____________________________________ that the EHU exchange program is an effective tool to increase the supply of new deed restrictions within the Vail community in partnership with private sector partners, which in this case is at a 3 times multiplier. Further, on January 28, 2025, the Vail Local Housing Authority held a public meeting on the proposed EHU exchange application. Upon review of the application materials, the Authority members were unanimous in forwarding a recommendation of approval to the Vail Town Council of the application, as presented. In doing so, the Authority members acknowledged the justification for the proposed payment in lieu fee amount, reaffirmed the added value gained by the Town given the 3x multiplier applied and encouraged the Town Housing Department to pursue similar opportunities when possible. The Authority members recommended that the payment in lieu fee be deposited in the Town Housing Fund and used to increase the supply of deed restrictions in the Town of Vail. 43 RESOLUTION NO. 9 Series of 2025 A RESOLUTION APPROVING THE TERMINATION AND RELEASE OF A RESTRICTIVE COVENANT FOR THE PROPERTY KNOWN AS 363 BEAVER DAM CIRCLE, VAIL, COLORAOD 81657 WHEREAS, Owner is the owner of real property described as 363 Beaver Dam Circle, Vail, Colorado 81657 (the "Property"); WHEREAS, the Property is encumbered by a Type II Employee Housing Unit (“EHU”) Restrictive Covenant dated December 27, 2002, which was recorded against the Property in the records of the Clerk and Recorder of Eagle County, Colorado at Reception No. 818508(the "Restrictive Covenant"); WHEREAS, the Restrictive Covenant runs with the Property, but the Town is the sole beneficiary of the Restrictive Covenant, and as such, the Town is authorized to terminate and release the Restrictive Covenant; and WHEREAS, the Town desires to terminate and release the Restrictive Covenant if the below conditions are met. NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council hereby approves the termination and release of the Restrictive Covenant, and authorizes the Town Manager to execute and record a termination and release of the Restrictive Covenant upon the satisfaction of the following conditions: 1.The Town’s receipt of the Fee in Lieu payment, pursuant to Section 12-13-5 of the Vail Town Code ($275,400); and 2.The completed removal of the kitchen facilities from within the existing EHU. Section 2. This Resolution shall take effect immediately upon is passage. INTRODUCED, PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Vail held this 4th day of February 2025. _________________________ Travis Coggin, Mayor ATTEST: Stephanie Kauffman, Town Clerk 44 AGENDA ITEM NO. 4.5 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Chris Southwick, Public Works ITEM TYPE:Resolution AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Resolution 10, Series of 2025, A Resolution Approving a State of Colorado Subaward Agreement between the Town of Vail and the Colorado Department of Transportation to Receive Funding for Capital, Planning, and Operating Assistance to Support Public Transportation SUGGESTED ACTION:Approve, approve with amendments, or deny Resolution No. 10, Series of 2025. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Resolution 10 2025 CDOT Subaward Agreement Envelope_Created_Town_of_Vail__5311_Operating 45 RESOLUTION NO. 10 Series of 2025 A RESOLUTION APPROVING A STATE OF COLORADO SUBAWARD AGREEMENT BETWEEN THE TOWN OF VAIL AND THE COLORADO DEPARTMENT OF TRANSPORTATION TO RECEIVE FUNDING FOR CAPITAL, PLANNING, AND OPERATING ASSISTANCE TO SUPPORT PUBLIC TRANSPORTATION WHEREAS, the Town and the Colorado Department of Transportation wish to enter into an agreement for the purpose of providing grant funding for capital, planning, and operating assistance to support public transportation, pursuant to the terms set forth in Exhibit A, attached hereto and incorporated herein by this reference (the "IGA"). NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council hereby approves the IGA in substantially the same form as attached hereto as Exhibit A, and in a form approved by the Town Attorney, and authorizes the Town Manager to execute the IGA on behalf of the Town. Section 2. This Resolution shall take effect immediately upon its passage. INTRODUCED,PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Vail held this 4th day of February,2025. _________________________ Travis Coggin, Mayor ATTEST: Stephanie Kauffman, Town Clerk 46 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 1 of 47 STATE OF COLORADO SUBAWARD AGREEMENT COVER PAGE State Agency Department of Transportation Agreement Number / PO Number Routing #: 25-HTR-ZL-00139 PO #: 491003827 Subrecipient Town of Vail Agreement Performance Beginning Date The Effective Date Initial Agreement Expiration Date December 31, 2025 Subaward Agreement Amount Federal Funds-Operating Maximum Amount (50%) Local Funds-Operating Local Match Amount (50%) Agreement Total $243,237.00 $243,237.00 $486,474.00 Fund Expenditure End Date December 31, 2025 Agreement Authority Authority to enter into this Agreement exists in CRS §§43-1-106, 43-1-110, 43-1-117.5, 43-1-701, 43-1-702 and 43-2-101(4)(c), appropriated and otherwise made available pursuant to the FAST ACT, MAP-21, SAFETEA_LU, 23 USC §104 and 23 USC §149. Agreement Purpose In accordance with 49 USC §5311, the purpose of this Agreement is to provide capital, planning, and operating assistance to states to support public transportation in rural areas with populations less than 50,000, where many residents often rely on public transit to reach their destinations. The work to be completed under this Agreement by the Subrecipient is more specifically described in Exhibit A. Exhibits and Order of Precedence The following Exhibits and attachments are included with this Agreement: 1. Exhibit A – Statement of Work and Budget. 2. Exhibit B – Sample Option Letter. 3. Exhibit C – Federal Provisions. 4. Exhibit D – Required Federal Contract/Agreement Clauses. 5. Exhibit E – Verification of Payment. In the event of a conflict or inconsistency between this Agreement and any Exhibit or attachment, such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: 1. Exhibit C – Federal Provisions. 2. Exhibit D – Required Federal Contract/Agreement Clauses. 3. Colorado Special Provisions in §17 of the main body of this Agreement. 4. The provisions of the other sections of the main body of this Agreement. 5. Exhibit A – Statement of Work and Budget. 6. Executed Option Letters (if any). Principal Representatives For the State: Erin Kelican Division of Transit and Rail Colorado Dept. of Transportation 2829 W. Howard Place Denver, CO 80204 Erin.Kelican@state.co.us For Subrecipient: Chris Southwick Vail, Town of 75 South Frontage Road Vail, CO 81657-5096 csouthwick@vailgov.com Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 47 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 2 of 47 SIGNATURE PAGE THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT Each person signing this Agreement represents and warrants that the signer is duly authorized to execute this Agreement and to bind the Party authorizing such signature. SUBRECIPIENT Town of Vail __________________________________________ By: Russell Forrest, Town Manager Date: _________________________ SUBRECIPIENT Town of Vail __________________________________________ By: Stephanie Bibbens, Town Clerk Date: _________________________ STATE OF COLORADO Jared S. Polis, Governor Department of Transportation Shoshana M. Lew, Executive Director __________________________________________ By: Keith Stefanik, P.E., Chief Engineer Date: _________________________ In accordance with §24-30-202, C.R.S., this Agreement is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD ___________________________________________ By: Department of Transportation Effective Date:_____________________ Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 48 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 3 of 47 TABLE OF CONTENTS 1. PARTIES................................................................................................................................................. 3 2. TERM AND EFFECTIVE DATE .......................................................................................................... 3 3. DEFINITIONS ........................................................................................................................................ 4 4. STATEMENT OF WORK AND BUDGET ........................................................................................... 6 5. PAYMENTS TO SUBRECIPIENT ........................................................................................................ 6 6. REPORTING - NOTIFICATION ........................................................................................................... 8 7. SUBRECIPIENT RECORDS ................................................................................................................. 9 8. CONFIDENTIAL INFORMATION - STATE RECORDS .................................................................... 9 9. CONFLICTS OF INTEREST ............................................................................................................... 10 10. INSURANCE ........................................................................................................................................ 11 11. BREACH OF AGREEMENT ............................................................................................................... 12 12. REMEDIES ........................................................................................................................................... 12 13. DISPUTE RESOLUTION .................................................................................................................... 14 14. NOTICES and REPRESENTATIVES .................................................................................................. 14 15. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION ...................................................... 14 16. GENERAL PROVISIONS .................................................................................................................... 15 17. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) ..................................... 17 1. PARTIES This Agreement is entered into by and between Subrecipient named on the Cover Page for this Agreement (the “Subrecipient”), and the STATE OF COLORADO acting by and through the State agency named on the Cover Page for this Agreement (the “State”). Subrecipient and the State agree to the terms and conditions in this Agreement. 2. TERM AND EFFECTIVE DATE A. Effective Date This Agreement shall not be valid or enforceable until the Effective Date, and the Grant Funds shall be expended by the Fund Expenditure End Date shown on the Cover Page for this Agreement. The State shall not be bound by any provision of this Agreement before the Effective Date, and shall have no obligation to pay Subrecipient for any Work performed or expense incurred before the Effective Date, except as described in §5.D, or after the Fund Expenditure End Date. B. Initial Term The Parties’ respective performances under this Agreement shall commence on the Agreement Performance Beginning Date shown on the Cover Page for this Agreement and shall terminate on the Initial Agreement Expiration Date shown on the Cover Page for this Agreement (the “Initial Term”) unless sooner terminated or further extended in accordance with the terms of this Agreement. C. Extension Terms - State’s Option The State, at its discretion, shall have the option to extend the performance under this Agreement beyond the Initial Term for a period, or for successive periods, of one year or less at the same rates and under the same terms specified in this Agreement (each such period an “Extension Term”). In order to exercise this option, the State shall provide written notice to Subrecipient in a form substantially equivalent to the Sample Option Letter attached to this Agreement. D. End of Term Extension If this Agreement approaches the end of its Initial Term, or any Extension Term then in place, th e State, at its discretion, upon written notice to Subrecipient in a form substantially equivalent to the Sample Option Letter attached to this Agreement, may unilaterally extend such Initial Term or Extension Term for a period not to exceed two months (an “End of Term Extension”), regardless of whether additional Extension Terms are available or not. The provisions of this Agreement in effect when such notice is given shall remain in effect during the End of Term Extension. The End of Term Extension shall automatically terminate upon execution of a replacement Agreement or modification extending the total term of this Agreement. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 49 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 4 of 47 E. Early Termination in the Public Interest The State is entering into this Agreement to serve the public interest of the State of Colorado as determined by its Governor, General Assembly, or Courts. If this Agreement ceases to further the public interest of the State, the State, in its discretion, may terminate this Agreement in whole or in part. A determination that this Agreement should be terminated in the public interest shall not be equivalent to a State right to terminate for convenience. This subsection shall not apply to a termination of this Agreement by the State for Breach of Agreement by Subrecipient, which shall be governed by §12.A.i. i. Method and Content The State shall notify Subrecipient of such termination in accordance with §14. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Agreement, and shall include, to the extent practicable, the public interest justification for the termination. ii. Obligations and Rights Upon receipt of a termination notice for termination in the public interest, Subrecipient shall be subject to the rights and obligations set forth in §12.A.i.a. iii. Payments If the State terminates this Agreement in the public interest, the State shall pay Subrecipient an amount equal to the percentage of the total reimbursement payable under this Agreement that corresponds to the percentage of Work satisfactorily completed and accepted, as determined by the State, less payments previously made. Additionally, if this Agreement is less than 60% completed, as determined by the State, the State may reimburse Subrecipient for a portion of actual out-of-pocket expenses, not otherwise reimbursed under this Agreement, incurred by Subrecipient which are directly attributable to the uncompleted portion of Subrecipient’s obligations, provided that the sum of any and all reimbursement shall not exceed the Subaward Maximum Amount payable to Subrecipient hereunder. F. Subrecipient’s Termination Under Federal Requirements Subrecipient may request termination of this Agreement by sending notice to the State, or to the Federal Awarding Agency with a copy to the State, which includes the reasons for the termination and the effective date of the termination. If this Agreement is terminated in this manner, then Subrecipient shall return any advanced payments made for work that will not be performed prior to the effective date of the termin ation. 3. DEFINITIONS The following terms shall be construed and interpreted as follows: A. “Agreement” means this subaward agreement, including all attached Exhibits, all documents incorporated by reference, all referenced statutes, rules and cited authorities, and any future modifications thereto. B. “Award” means an award by a Recipient to a Subrecipient funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to the Award unless the terms and conditions of the Federal Award specifically indicate otherwise. C. “Breach of Agreement” means the failure of a Party to perform any of its obligations in accordance with this Agreement, in whole or in part or in a timely or satisfactory manner. The insti tution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Subrecipient, or the appointment of a receiver or similar officer for Subrecipient or any of its property, which is not vacated or fully stayed within 30 days after the institution of such proceeding, shall also constitute a breach. If Subrecipient is debarred or suspended under §24-109-105, C.R.S., at any time during the term of this Agreement, then such debarment or suspension shall constitute a breach. D. “Budget” means the budget for the Work described in Exhibit A. E. “Business Day” means any day other than Saturday, Sunday, or a legal holiday as listed in §24-11-101(1), C.R.S. F. “CORA” means the Colorado Open Records Act, §§24 -72-200.1, et. seq., C.R.S. G. “Deliverable” means the outcome to be achieved or output to be provided, in the form of a tangible or intangible Good or Service that is produced as a result of Subrecipient’s Work that is intended to be delivered by Subrecipient. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 50 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 5 of 47 H. “Effective Date” means the date on which this Agreement is approved and signed by the Colorado State Controller or designee, as shown on the Signature Page for this Agreement. I. “End of Term Extension” means the time period defined in §2.D. J. “Exhibits” means the exhibits and attachments included with this Agreement as shown on the Cover Page for this Agreement. K. “Extension Term” means the time period defined in §2.C. L. “Federal Award” means an award of Federal financial assistance or a cost-reimbursement contract, under the Federal Acquisition Regulations or by a formula or block grant, by a Federal Awarding Agency to the Recipient. “Federal Award” also means an agreement setting forth the terms and conditions of the Federal Award. The term does not include payments to a Subrecipient or payments to an individual that is a beneficiary of a Federal program. M. “Federal Awarding Agency” means a Federal agency providing a Federal Award to a Recipient. Federal Transit Administration (FTA) is the Federal Awarding Agency for the Federal Award which is the subject of this Agreement. N. “FTA” means Federal Transit Administration. O. “Goods” means any movable material acquired, produced, or delivered by Subrecipient as set forth in this Agreement and shall include any movable material acquired, produced, or delivered by Subrecipient in connection with the Services. P. “Grant Funds” means the funds that have been appropriated, designated, encumbered, or otherwise made available for payment by the State under this Agreement. Q. “Incident” means any accidental or deliberate event that results in or constitutes an imminent threat of the unauthorized access, loss, disclosure, modification, disruption, or destruction of any communications or information resources of the State, which are included as part of the Work, as described in §§24-37.5-401, et. seq., C.R.S. Incidents include, without limitation (i) successful attempts to gain unauthorized access to a State system or State Records regardless of where such information is located; (ii) unwanted disruption or denial of service; (iii) the unauthorized use of a State system for the processing or storage of data; or (iv) changes to State system hardware, firmware, or software characteristics without the State’s knowledge, instruction, or consent. R. “Initial Term” means the time period defined in §2.B. S. “Master Agreement” means the FTA Master Agreement document incorporated by reference and made part of FTA’s standard terms and conditions governing the administration of a project support ed with federal assistance awarded by FTA. T. “Matching Funds” (Local Funds, or Local Match) means the funds provided by Subrecipient as a match required to receive the Grant Funds and includes in -kind contribution. U. “Party” means the State or Subrecipient, and “Parties” means both the State and Subrecipient. V. “PII” means personally identifiable information including, without limitation, any information maintained by the State about an individual that can be used to distinguish or trace an individual’s identity, such as name, social security number, date and place of birth, mother’s maiden name, or biometric records . PII includes, but is not limited to, all information defined as personally identifiable information in §§24 -72-501 and 24- 73-101, C.R.S. W. “Recipient” means the State agency shown on the Signature and Cover Page s of this Agreement, for the purposes of this Federal Award. X. “Services” means the services to be performed by Subrecipient as set forth in this Agreement and shall include any services to be rendered by Subrecipient in connection with the Goods. Y. “State Confidential Information” means any and all State Records not subject to disclosure under CORA. State Confidential Information shall include but is not limited to PII and State personnel records not subject to disclosure under CORA. State Confidential Information shall not include information or data concerning individuals that is not deemed confidential but nevertheless belongs to the State, which has been communicated, furnished, or disclosed by the State to Subrecipient which (i) is subject to disclosure pursuant to CORA; (ii) is already known to Subrecipient without restrictions at the time of its disclosure to Subrecipient; (iii) is or subsequently becomes publicly available without breach of any obligation owed by Subrecipient to the State; (iv) is disclosed to Subrecipient, without confidentiality obligations, by a third party Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 51 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 6 of 47 who has the right to disclose such information; or (v) was independently developed without reliance on any State Confidential Information. Z. “State Fiscal Rules” means the fiscal rules promulgated by the Colorado State Controller pursuant to §24 - 30-202(13)(a), C.R.S. AA. “State Fiscal Year” means a 12-month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the term, then it means the State Fiscal Year ending in that calendar year. BB. “State Records” means any and all State data, information, and records regardless of physical form. CC. “Subaward Maximum Amount” means an amount equal to the total of Grant Funds for this Agreement. DD. “Subcontractor” means any third party engaged by Subrecipient to aid in performance of the Work. “Subcontractor” also includes sub -recipients of Grant Funds. EE. “Subrecipient” means a non-Federal entity that receives a sub-award from a Recipient to carry out part of a Federal program but does not include an individual that is a beneficiary of such program. A Subrecipient may also be a recipient of other Federal Awards directly from a Federal Awarding Agency. For the purposes of this Agreement, Contractor is a Subrecipient. FF. “Uniform Guidance” means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CFR Part 200, commonly known as the “Super Circular, which supersedes requirements from OMB Circulars A -21, A-87, A-110, A-122, A-89, A- 102, and A-133, and the guidance in Circular A-50 on Single Audit Act follow-up. GG. “Work” means the Goods delivered and Services performed pursuant to this Agreement. HH. “Work Product” means the tangible and intangible results of the Work, whether finished or unfinished, including drafts. Work Product includes, but is not limited to, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, information, and any other results of the Work. “Work Product” does not include any material that was developed prior to the Effective Date that is used, without modification, in the performance of the Work. Any other term used in this Agreement that is defined elsewhere in this Agreement or in an Exhibit shall be construed and interpreted as defined in that section. 4. STATEMENT OF WORK AND BUDGET Subrecipient shall complete the Work as described in this Agreement and in accordance with the provisi ons of Exhibit A. The State shall have no liability to compensate Subrecipient for the delivery of any goods or the performance of any services that are not specifically set forth in this Agreement. 5. PAYMENTS TO SUBRECIPIENT A. Subaward Maximum Amount Payments to Subrecipient are limited to the unpaid, obligated balance of the Grant Funds. The State shall not pay Subrecipient any amount under this Agreement that exceeds the Subaward Maximum Amount shown on the Cover Page of this Agreement as “Federal Funds Maximum Amount”. B. Payment Procedures i. Invoices and Payment a. The State shall pay Subrecipient in the amounts and in accordance with the schedule and other conditions set forth in Exhibit A. b. Subrecipient shall initiate payment requests by invoice to the State, in a form and manner approved by the State. c. The State shall pay each invoice within 45 days following the State’s receipt of that invoice, so long as the amount invoiced correctly represents Work completed by Subrecipient and previously accepted by the State during the term that the invoice covers. If the State determines that the amount of any invoice is not correct, then Subrecipient shall make all changes necessary to correct that invoice. d. The acceptance of an invoice shall not constitute acceptance of any Work performed or Deliverables provided under this Agreement. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 52 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 7 of 47 ii. Interest Amounts not paid by the State within 45 days of the State’s acceptance of the invoice shall bear interest on the unpaid balance beginning on the 45th day at the rate of 1% per month, as required by §24-30- 202(24)(a), C.R.S., until paid in full; provided, however, that interest shall not accrue on unpaid amounts that the State disputes in writing. Subrecipient shall invoice the State separately for accrued interest on delinquent amounts, and the invoice shall reference the delinquent payment, the number of days’ interest to be paid and the interest rate. iii. Payment Disputes If Subrecipient disputes any calculation, determination or amount of any payment, Subrecipient shall notify the State in writing of its dispute within 30 days following the earlier to occur of Subrecipient’s receipt of the payment or notification of the determination or calculation of the payment by the State. The State will review the information presented by Subrecipient and may make changes to its determination based on this review. The calculation, determination or payment amount that results from the State’s review shall not be subject to additional dispute under this subsection. No payment subject to a dispute under this subsection shall be due until after the State has concluded its review, and the State shall not pay any interest on any amount during the period it is subject to dispute under this subsection. iv. Available Funds-Contingency-Termination The State is prohibited by law from making commitments beyond the term of the current State Fiscal Year. Payment to Subrecipient beyond the current State Fiscal Year is contingent on the appropriation and continuing availability of Grant Funds in any subsequent year (as provided in the Colorado Special Provisions). If federal funds or funds from any other non-State funds constitute all or some of the Grant Funds, the State’s obligation to pay Subrecipient shall be contingent upon such non-State funding continuing to be made available for payment. Payments to be made pursuant to this Agreement shall be made only from Grant Funds, and the State’s liability for such payments shall be limited to the amount remaining of such Grant Funds. If State, federal or other funds are not appropriated, or otherwise become unavailable to fund this Agreement, the State may, upon written notice, terminate this Agreement, in whole or in part, without incurring further liability. The State shall, however, remain obligated to pay for Services and Goods that are delivered and accepted prior to the effective date of notice of termination, and this termination shall otherwise be treated as if this Agreement were terminated in the public interest as described in §2.E. v. Federal Recovery The close-out of a Federal Award does not affect the right of the Federal Awarding Agency or the State to disallow costs and recover funds on the basis of a later audit or other review. Any cost disallowance recovery is to be made within the Record Retention Period, as defined below. C. Matching Funds Subrecipient shall provide Matching Funds as provided in Exhibit A. Subrecipient shall have raised the full amount of Matching Funds prior to the Effective Date and shall report to the State regarding the status of such funds upon request. Subrecipient’s obligation to pay all or any part of any Matching Funds, whether direct or contingent, only extends to funds duly and lawfully appropriated for the purposes of this Agreement by the authorized representatives of Subrecipient and paid into Subrecipient’s treasury or bank account. Subrecipient represents to the State that the amount designated “Subrecipient’s Matching Funds” in Exhibit A has been legally appropriated for the purposes of this Agreement by its authorized representatives and paid into its treasury or bank account. Subrecipient does not by this Agreement irrevocably pledge present cash reserves for payments in future fiscal years, and this Agreement is not intended to create a multiple-fiscal year debt of Subrecipient. Subrecipient shall not pay or be liable for any claimed interest, late charges, fees, taxes or penalties of any nature, except as required by Subrecipient’s laws or policies. D. Reimbursement of Subrecipient Costs i. The State shall reimburse Subrecipient for the federal share of properly documented allowable costs related to the Work after review and approval thereof, subject to the provisions of §5, this Agreement, and Exhibit A. However, any costs incurred by Subrecipient prior to the Effective Date shall not be reimbursed absent specific allowance of pre-award costs and indication that the Federal Award funding is retroactive. The State shall pay Subrecipient for costs or expenses incurred or performance by the Subrecipient prior to the Effective Date, only if (1) the Grant Funds involve federal funding and (2) Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 53 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 8 of 47 federal laws, rules, and regulations applicable to the Work provide for such retroactive payments to the Subrecipient. Any such retroactive payments shall comply with State Fiscal Rules and be made in accordance with the provisions of this Agreement. ii. The State shall reimburse Subrecipient’s allowable costs, not exceeding the Subaward Maximum Amount shown on the Cover Page of this Agreement and on Exhibit A for all allowable costs described in this Agreement and shown in Exhibit A, except that Subrecipient may adjust the amounts between each line item of Exhibit A without formal modification to this Agr eement as long as the Subrecipient provides notice to the State of the change, the change does not modify the Subaward Maximum Amount or the Subaward Maximum Amount for any federal fiscal year or State Fiscal Year, and the change does not modify any requirements of the Work. iii. The State shall only reimburse allowable costs described in this Agreement and shown in the Budget if those costs are: a. Reasonable and necessary to accomplish the Work and for the Goods and Services provided; and b. Equal to the actual net cost to Subrecipient (i.e. the price paid minus any items of value received by Subrecipient that reduce the cost actually incurred). iv. Subrecipient’s costs for Work performed after the Fund Expenditure End Date shown on the Cover Page for this Agreement, or after any phase performance period end date for a respective phase of the Work, shall not be reimbursable. Subrecipient shall initiate any payment request by submitting invoices to the State in the form and manner set forth and approved by the State. E. Close-Out Subrecipient shall close out this Award within 45 days after the Fund Expenditure End Date shown on the Cover Page for this Agreement. To complete close-out, Subrecipient shall submit to the State all Deliverables (including documentation) as defined in this Agreement and Subrecipient’s final reimbursement request or invoice. The State will withhold 5% of allowable costs until all final documentation has been submitted and accepted by the State as substantially complete. If the Federal Awarding Agency has not closed this Federal Award within one year and 90 days after the Fund Expenditure End Date shown on the Cover Page for this Agreement due to Subrecipient’s failure to submit required documentation, then Subrecipient may be prohibited from applying for new Federal Awards through the State until such documentation is submitted and accepted. 6. REPORTING - NOTIFICATION A. Quarterly Reports In addition to any reports required pursuant to any other Exhibit, for any Agreement having a term longer than three months, Subrecipient shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five Business Days following the end of each calendar quar ter or at such time as otherwise specified by the State. B. Litigation Reporting If Subrecipient is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Agreement or may affect Subrecipient’s ability to perform its obligations under this Agreement, Subrecipient shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s Principal Representative identified on the Cover Page for this Agreement. C. Performance and Final Status Subrecipient shall submit all financial, performance and other reports to the State no later than 45 calendar days after the end of the Initial Term if no Extension Terms are exercised, or the final Extension Term exercised by the State, containing an evaluation and review of Subrecipient’s performance and the final status of Subrecipient’s obligations hereunder. D. Violations Reporting Subrecipient shall disclose, in a timely manner, in writing to the State and the Federal Awarding Agency, all violations of federal or State criminal law involving fraud, bribery, or gratuity violations potentially affecting Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 54 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 9 of 47 the Federal Award. The State or the Federal Awarding Agency may impose any penalties for noncompliance allowed under 2 CFR Part 180 and 31 U.S.C. 3321, which may include, without limitation, suspension or debarment. 7. SUBRECIPIENT RECORDS A. Maintenance Subrecipient shall make, keep, maintain, and allow inspection and monitoring by the State of a complete file of all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to the Work and the delivery of Servic es (including, but not limited to the operation of programs) or Goods hereunder (collectively, the “Subrecipient Records”). Subrecipient shall maintain such records for a period of three years following the date of submission to the State of the final expenditure report, or if this Award is renewed quarterly or annually, from the date of the submission of each quarterly or annual report, respectively (the “Record Retention Period”). If any litigation, claim, or audit related to this Award starts before expi ration of the Record Retention Period, the Record Retention Period shall extend until all litigation, claims, or audit findings have been resolved and final action taken by the State or Federal Awarding Agency. The Federal Awarding Agency, a cognizant agency for audit, oversight or indirect costs, and the State, may notify Subrecipient in writing that the Record Retention Period shall be extended. For records for real property and equipment, the Record Retention Period shall extend three years following final disposition of such property. B. Inspection Subrecipient shall permit the State, the federal government, and any other duly authorized agent of a governmental agency to audit, inspect, examine, excerpt, copy and transcribe Subrecipient Records during the Record Retention Period. Subrecipient shall make Subrecipient Records available during normal business hours at Subrecipient’s office or place of business, or at other mutually agreed upon times or locations, upon no fewer than two Business Days’ notice from the State, unless the State determines that a shorter period of notice, or no notice, is necessary to protect the interests of the State. C. Monitoring The State, the federal government, and any other duly authorized agent of a governmental agency, in its discretion, may monitor Subrecipient’s performance of its obligations under this Agreement using procedures as determined by the State or that governmental entity. Subrecipient shall allow the State to perform all monitoring required by the Uniform Guidance, based on the State’s risk analysis of Subrecipient and this Agreement. The State shall have the right, in its sole discretion, to change its monitoring procedures and requirements at any time during the term of this Agreement. The State shall mo nitor Subrecipient’s performance in a manner that does not unduly interfere with Subrecipient’s performance of the Work. D. Final Audit Report Subrecipient shall promptly submit to the State a copy of any final audit report of an audit performed on Subrecipient’s records that relates to or affects this Agreement or the Work, whether the audit is conducted by Subrecipient or a third party. Additionally, if Subrecipient is required to perform a single audit under 2 CFR 200.501, et. seq., then Subrecipient shall submit a copy of the results of that audit to the State within the same timelines as the submission to the federal government. 8. CONFIDENTIAL INFORMATION - STATE RECORDS A. Confidentiality Subrecipient shall keep confidential, and cause all Subcontractors to keep confidential, all State Records, unless those State Records are publicly available. Subrecipient shall not, without prior written approval of the State, use, publish, copy, disclose to any third party, or permit the use by any third party of any State Records, except as otherwise stated in this Agreement, permitted by law or approved in writing by the State. Subrecipient shall provide for the security of all State Confidential Information in accordance with all applicable laws, rules, policies, publications, and guidelines. Subrecipient shall immediately forward any request or demand for State Records to the State’s Principal Representative identified on the Cover Page of the Agreement. B. Other Entity Access and Nondisclosure Agreements Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 55 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 10 of 47 Subrecipient may provide State Records to its agents, employees, assigns and Subcontractors as necessary to perform the Work, but shall restrict access to State Confidential Information to those agents, employees, assigns and Subcontractors who require access to perform their obligations under this Agreement. Subrecipient shall ensure all such agents, employees, assigns, and Subcontractors sign agreements containing nondisclosure provisions at least as protective as those in this Agreement, and that the nondisclosure provisions are in force at all times the agent, employee, assign or Subcontractor has access to any State Confidential Information. Subrecipient shall provide copies of those signed nondisclosure provisions to the State upon execution of the nondisclosure provisions if requested by the State. C. Use, Security, and Retention Subrecipient shall use, hold and maintain State Confidential Information in compliance with any and all applicable laws and regulations only in facilities located within the United States, and shall maintain a secure environment that ensures confidentiality of all State Confidential Information. Subrecipient shall provide the State with access, subject to Subrecipient’s reasonable security requirements, for purposes of inspecting and monitoring access and use of State Confidential Information and evaluating security control effectiveness. Upon the expiration or termination of this Agreement, Subrecipient shall return State Records provided to Subrecipient or destroy such State Records and certify to the State that it has done so, as directed by the State. If Subrecipient is prevented by law or regulation from returning or destroying State Confidential Information, Subrecipient warrants it will guarantee the confidentiality of, and cease to use, such State Confidential Information. D. Incident Notice and Remediation If Subrecipient becomes aware of any Incident, Subrecipient shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, as determined by the State. Unless Subrecipient can establish that Subrecipient and its agents, employees, and Subcontractors are not the cause or source of the Incident, Subrecipient shall be responsible for the cost of notifying each person who may have been impacted by the Incident. After an Incident, Subrecipient shall take steps to reduce the risk of incurring a similar type of Incident in the future as directed by the State, which may include, but is not limited to, developing and implementing a remediation plan that is approved by the State at no additional cost to the State. The State may adjust or direct modifications to this plan, in its sole discretion and Subrecipient shall make all modifications as directed by the State. If Subrecipient cannot produce its analysis and plan within the allotted time, the State, in its sole discretion, may perform such analysis and produce a remediation plan, and Subrecipient shall reimburse the State for the reasonable costs thereof. The State may, in its sole discretion and at Subrecipient’s sole expense, require Subrecipient to engage the services of an independent, qualified, State-approved third party to conduct a security audit. Subrecipient shall provide the State with the results of such audit and evidence of Subrecipient’s planned remediation in response to any negative findings. E. Data Protection and Handling Subrecipient shall ensure that all State Records and Work Product in the posses sion of Subrecipient or any Subcontractors are protected and handled in accordance with the requirements of this Agreement, including the requirements of any Exhibits hereto, at all times. As used in this section, the protections afforded Work Product only apply to Work Product that requires confidential treatment. F. Safeguarding PII If Subrecipient or any of its Subcontractors will or may receive PII under this Agreement, Subrecipient shall provide for the security of such PII, in a manner and form acceptable to the State, including, without limitation, State non-disclosure requirements, use of appropriate technology, security practices, computer access security, data access security, data storage encryption, data transmission encryption, security inspections, and audits. Subrecipient shall be a “Third -Party Service Provider” as defined in §24-73- 103(1)(i), C.R.S., and shall maintain security procedures and practices consistent with §§24 -73-101 et seq., C.R.S. 9. CONFLICTS OF INTEREST A. Actual Conflicts of Interest Subrecipient shall not engage in any business or activities or maintain any relationships that conflict in any way with the full performance of the obligations of Subrecipient under this Agreement. Such a conflict of interest would arise when a Subrecipient or Subcontractor’s employee, officer or agent were to offer or Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 56 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 11 of 47 provide any tangible personal benefit to an employee of the State, or any member of his or her immediate family or his or her partner, related to the award of, entry into or management or oversight of this Agreement. B. Apparent Conflicts of Interest Subrecipient acknowledges that, with respect to this Agreement, even the appearance of a conflict of interest shall be harmful to the State’s interests. Absent the State’s prior written approval, Subrecipient shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Subrecipient’s obligations under this Agreement. C. Disclosure to the State If a conflict or the appearance of a conflict arises, or if Subrecipient is uncertain whether a conflict or the appearance of a conflict has arisen, Subrecipient shall submit to the State a disclosure statement setting forth the relevant details for the State’s consideration. Failure to promptly submit a disclosure statement or to follow the State’s direction in regard to the actual or apparent conflict constitutes a breach of this Agreement. D. Subrecipient acknowledges that all State employees are subject to the ethical principles described in §24-18- 105, C.R.S. Subrecipient further acknowledges that State employees may be subject to the requirements of §24-18-105, C.R.S., with regard to this Agreement. For the avoidance of doubt, an actual or apparent conflict of interest shall exist if Subrecipient employs or contracts with any State employee, any former State employee within six months following such employee’s termination of employment with the State, or any immediate family member of such current or former State employee. Subrecipient shall provide a disclosure statement as described in §9.C. no later than ten days following entry into a contractual or employment relationship as described in this section. Failure to timely submit a disclosure statement shall constitute a Breach of Agreement. Subrecipient may also be subject to such penalties as are allowed by law. 10. INSURANCE Subrecipient shall obtain and maintain, and ensure that each Subcontractor shall obtain and maintain, insurance as specified in this section at all times during the term of this Agreement. All insurance policies required by this Agreement that are not provided through self-insurance shall be issued by insurance companies as approved by the State. A. Workers’ Compensation Workers’ compensation insurance as required by state statute, and employers’ liability insurance covering all Subrecipient or Subcontractor employees acting within the course and scope of their employment. B. General Liability Commercial general liability insurance covering premises operations, fire damage, independent contractors, products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: i. $1,000,000 each occurrence; ii. $1,000,000 general aggregate; iii. $1,000,000 products and completed operations aggregate; and iv. $50,000 any 1 fire. C. Automobile Liability Automobile liability insurance covering any auto (including owned, hired and non-owned autos) with a minimum limit of $1,000,000 each accident combined single limit . D. Additional Insured The State shall be named as additional insured on all commercial general liability policies (leases and construction contracts require additional insured coverage for completed operations) required of Subrecipient and Subcontractors. E. Primacy of Coverage Coverage required of Subrecipient and each Subcontractor shall be primary over any insurance or self- insurance program carried by Subrecipient or the State. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 57 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 12 of 47 F. Cancellation All insurance policies shall include provisions preventing cancellation or non -renewal, except for cancellation based on non-payment of premiums, without at least 30 days prior notice to Subrecipient and Subrecipient shall forward such notice to the State in accordance with §14 within seven days of Subrecipient’s receipt of such notice. G. Subrogation Waiver All insurance policies secured or maintained by Subrecipient or its Subcontractors in relation to this Agreement shall include clauses stating that each carrier shall waive all rights of recovery under subrogation or otherwise against Subrecipient or the State, its agencies, institutions, organizations, officers, agents, employees, and volunteers. H. Public Entities If Subrecipient is a "public entity" within the meaning of the Colorado Governmental Immunity Act, §24 - 10-101, et seq., C.R.S. (the “GIA”), Subrecipient shall maintain, in lieu of the liability insurance requirements stated above, at all times during the term of this Agreement such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the GIA. If a Subcontractor is a public entity within the meaning of the GIA, Subrecipient shall ensure that the Subcontractor maintain at all times during the terms of this Subrecipient, in lieu of the liability insurance requirements stated above, such liability insurance, by commercial policy or self-insurance, as is necessary to meet the Subcontractor’s obligations under the GIA. I. Certificates For each insurance plan provided by Subrecipient under this Agreement, Subrecipient shall provide to the State certificates evidencing Subrecipient’s insurance coverage required in this Agreement prior to the Effective Date. Subrecipient shall provide to the State certificates evidencing Subcontractor insurance coverage required under this Agreement prior to the Effective Date, except that, if Subrecipient’s subcontract is not in effect as of the Effective Date, Subrecipient shall p rovide to the State certificates showing Subcontractor insurance coverage required under this Agreement within seven Business Days following Subrecipient’s execution of the subcontract. No later than 15 days before the expiration date of Subrecipient’s or any Subcontractor’s coverage, Subrecipient shall deliver to the State certificates of insurance evidencing renewals of coverage. At any other time during the term of this Agreement, upon request by the State, Subrecipient shall, within seven Business Days following the request by the State, supply to the State evidence satisfactory to the State of compliance with the provisions of this section. 11. BREACH OF AGREEMENT In the event of a Breach of Agreement, the aggrieved Party shall give written notice of breach to the other Party. If the notified Party does not cure the Breach of Agreement, at its sole expense, within 30 days after the delivery of written notice, the Party may exercise any of the remedies as described in §12 for that Party. Notwithstanding any provision of this Agreement to the contrary, the State, in its discretion, need not provide notice or a cure period and may immediately terminate this Agreement in whole or in part or institute any other remedy in this Agreement in order to protect the public interest of the State; or if Subrecipient is debarred or suspended under §24-109-105, C.R.S., the State, in its discretion, need not provide notice or cure period and may terminate this Agreement in whole or in part or institute any other remedy in this Agreement as of the date that the debarment or suspension takes effect. 12. REMEDIES A. State’s Remedies If Subrecipient is in breach under any provision of this Agreement and fails to cure such breach, the State, following the notice and cure period set forth in §11, shall have all of the remedies listed in this section in addition to all other remedies set forth in this Agreement or at law. The State may exercise any or all of the remedies available to it, in its discretion, concurrently or consecutively. i. Termination for Breach of Agreement In the event of Subrecipient’s uncured breach, the State may terminate this entire Agreement or any part of this Agreement. Additionally, if Subrecipient fails to comply with any terms of the Federal Award, then the State may, in its discretion or at the direction of a Federal Awarding Agency, terminate this Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 58 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 13 of 47 entire Agreement or any part of this Agreement. Subrecipient shall continue performance of this Agreement to the extent not terminated, if any. a. Obligations and Rights To the extent specified in any termination notice, Subrecipient shall not incur further obligations or render further performance past the effective date of such notice, and shall terminate outstanding orders and subcontracts with third parties. However, Subrecipient shall complete and deliver to the State all Work not cancelled by the termination notice, and may incur obligations as necessary to do so within this Agreement’s terms. At the request of the State, Subrecipient shall assign to the State all of Subrecipient’s rights, title, and interest in and to such terminated orders or subcontracts. Upon termination, Subrecipient shall take timely, reasonable and necessary action to protect and preserve property in the possession of Subrecipient but in which the State has an interest. At the State’s request, Subrecipient shall return materials owned by the State in Subrecipient’s possession at the time of any termination. Subrecipient shall deliver all completed Work Product and all Work Product that was in the process of completion to the State at the State’s request. b. Payments Notwithstanding anything to the contrary, the State shall only pay Subrecipient for accepted Work received as of the date of termination. If, after termination by the State, the State agrees that Subrecipient was not in breach or that Subrecipient’s action or inaction was excusable, such termination shall be treated as a termination in the public interest , and the rights and obligations of the Parties shall be as if this Agreement had been terminated in the public interest under §2.E. c. Damages and Withholding Notwithstanding any other remedial action by the State, Subrecipient shall remain liable to the State for any damages sustained by the State in connection with any breach by Subrecipient, and the State may withhold payment to Subrecipient for the purpose of mitigating the State’s damages until such time as the exact amount of damages due to the State from Subrecipient is determined. The State may withhold any amount that may be due Subrecipient as the State deems necessary to protect the State against loss including, without limitation, loss as a result of outstanding liens and excess costs incurred by the State in procuring from third parties replacement Work as cover. ii. Remedies Not Involving Termination The State, in its discretion, may exercise one or more of the following additional remedies: a. Suspend Performance Suspend Subrecipient’s performance with respect to all or any portion of the Work pending corrective action as specified by the State without entitling Subrecipient to an adjustment in price or cost or an adjustment in the performance schedule. Subrecipient shall promptly cease performing Work and incurring costs in accordance with the State’s directive, and the State shall not be liable for costs incurred by Subrecipient after the suspension of performance. b. Withhold Payment Withhold payment to Subrecipient until Subrecipient corrects its Work. c. Deny Payment Deny payment for Work not performed, or that due to Subrecipient’s actions or inactions, cannot be performed or if they were performed are reasonably of no value to the state ; provided, that any denial of payment shall be equal to the value of the obligations not performed. d. Removal Demand immediate removal of any of Subrecipient’s employees, agents, or Subcontractors from the Work whom the State deems incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable or whose continued relation to this Agreement is deemed by the State to be contrary to the public interest or the State’s best interest. e. Intellectual Property Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 59 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 14 of 47 If any Work infringes, or if the State in its sole discretion determines that any Work is likely to infringe, a patent, copyright, trademark, trade secret or other intellectual property right, Subrecipient shall, as approved by the State (i) secure that right to use such Work for the State and Subrecipient; (ii) replace the Work with noninfringing Work or modify the Work so that it becomes noninfringing; or, (iii) remove any infringing Work and refund the amount paid for such Work to the State. B. Subrecipient’s Remedies If the State is in breach of any provision of this Agreement and does not cure such breach, Subrecipient, following the notice and cure period in §11 and the dispute resolution process in §13 shall have all remedies available at law and equity. 13. DISPUTE RESOLUTION A. Initial Resolution Except as herein specifically provided otherwise, disputes concerning the performance of this Agreement which cannot be resolved by the designated Agreement representatives shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager designated by Subrecipient for resolution. B. Resolution of Controversies If the initial resolution described in §13.A fails to resolve the dispute within 10 Business Days, Subrecipient shall submit any alleged breach of this Agreement by the State to the Procurement Official of the State Agency named on the Cover Page of this Agreement as described in §24-101-301(30), C.R.S., for resolution following the same resolution of controversies process as described in §§24 -106-109, and 24-109-101.1 through 24-109-505, C.R.S., (collectively, the “Resolution Statutes”), except that if Subrecipient wishes to challenge any decision rendered by the Procurement Official, Subrecipient’s challenge shall be an appeal to the executive director of the Department of Personnel and Administration, or their delegate, in the same manner as described in the Resolution Statutes before Subrecipient pursues any further action. Except as otherwise stated in this Section, all requirements of the Resolution Statutes shall apply including, without limitation, time limitations regardless of whether the Colorado Procurement Code applies to this Agreement . 14. NOTICES and REPRESENTATIVES Each individual identified as a Principal Representative on the Cover P age for this Agreement shall be the principal representative of the designating Party. All notices required or permitted to be given under this Agreement shall be in writing, and shall be delivered (A) by hand with receipt required, (B) by certified or registered mail to such Party’s principal representative at the address set forth on the Cover Page for this Agreement or (C) as an email with read receipt requested to the principal representative at the email address, if any, set forth on the Cover Page for this Agreement. If a Party delivers a notice to another through email and the email is undeliverable, then, unless the Party has been provided with an alternate email contact, the Party delivering the notice shall deliver the notice by hand with receipt required or by certified or registered mail to such Party’s principal representative at the address set forth on the Cover Page for this Agreement. Either Party may change its principal representative or principal representative contact information, or may designate specific other individuals to receive certain types of notices in addition to or in lieu of a principal representative, by notice submitted in accordance with this section without a formal amendment to this Agreement. Unless otherwise provided in this Agreement, notices shall be effective upon delivery of the written notice. 15. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION A. Work Product Subrecipient agrees to provide to the State a royalty-free, non-exclusive and irrevocable license to reproduce publish or otherwise use and to authorize others to use the Work Product described herein, for the Federal Awarding Agency’s and State’s purposes. All Work Product shall be delivered to the State by Subrecipient upon completion or termination hereof. B. Exclusive Property of the State Except to the extent specifically provided elsewhere in this Agreement, all State Records, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, and information provided by or on behalf of the State to Subrecipient are the exclusive Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 60 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 15 of 47 property of the State (collectively, “State Materials”). Subrecipient shall not use, willingly allow, cause or permit Work Product or State Materials to be used for any purpose other than the performance of Subrecipient’s obligations in this Agreement without the prior written consent of the State. Upon termination of this Agreement for any reason, Subrecipient shall provide all Work Product and State Materials to the State in a form and manner as directed by the State. C. Exclusive Property of Subrecipient Subrecipient retains the exclusive rights, title, and ownership to any and all pre -existing materials owned or licensed to Subrecipient including, but not limited to, all pre-existing software, licensed products, associated source code, machine code, text images, audio and/or video, and third -party materials, delivered by Subrecipient under this Agreement, whether incorporated in a Deliverable or necessary to use a Deliverable (collectively, “Subrecipient Property”). Subrecipient Property shall be licensed to the State as set forth in this Agreement or a State approved license agreement: (i) entered into as exhibits to this Agreement, (ii) obtained by the State from the applicable third-party vendor, or (iii) in the case of open source software, the license terms set forth in the applicable open source license agreement. 16. GENERAL PROVISIONS A. Assignment Subrecipient’s rights and obligations under this Agreement are personal and may not be transferred or assigned without the prior, written consent of the State. Any attempt at assignment or transfer without such consent shall be void. Any assignment or transfer of Subrecipient’s rights and obligations approved by the State shall be subject to the provisions of this Agreement. B. Subcontracts Subrecipient shall not enter into any subaward or subcontract in connection with its obligations under this Agreement without the prior, written approval of the State. Subrecipient shall submit to the State a copy of each such subaward or subcontract upon request by the State. All subawards and subcontracts entered into by Subrecipient in connection with this Agreement shall comply with all applicable federal and state laws and regulations, shall provide that they are governed by the laws of the State of Colorado, and shall be subject to all provisions of this Agreement. If the entity with whom Subrecipient enters into a subcontract or subaward would also be considered a Subrecipient, then the subcontract or subaward entered into by Subrecipient shall also contain provisions permitting both Subrecipient and the State to perform all monitoring of that Subcontractor in accordance with the Uniform Guidance. C. Binding Effect Except as otherwise provided in §16.A, all provisions of this Agreement, including the benefits and burdens, shall extend to and be binding upon the Parties’ respective successors and assigns. D. Authority Each Party represents and warrants to the other that the execution and delivery of this Agreement and the performance of such Party’s obligations have been duly authorized. E. Captions and References The captions and headings in this Agreement are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. All references in this Agreement to sections (whether spelled out or using the § symbol), subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless oth erwise noted. F. Counterparts This Agreement may be executed in multiple, identical, original counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement. G. Entire Understanding This Agreement represents the complete integration of all understandings between the Parties related to the Work, and all prior representations and understandings related to the Work, oral or written, are merged into this Agreement. Prior or contemporaneous additions, deletions, or other changes to this Agreement shall not have any force or effect whatsoever, unless embodied herein. H. Digital Signatures Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 61 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 16 of 47 If any signatory signs this Agreement using a digital signature in accordance with the Colorado Stat e Controller Contract, Grant and Purchase Order Policies regarding the use of digital signatures issued under the State Fiscal Rules, then any agreement or consent to use digital signatures within the electronic system through which that signatory signed shall be incorporated into this Agreement by reference. I. Modification Except as otherwise provided in this Agreement, any modification to this Agreement shall only be effective if agreed to in a formal amendment to this Agreement, properly executed and approved in accordance with applicable Colorado State law and State Fiscal Rules. Modifications permitted under this Agreement, other than Agreement amendments, shall conform to the policies issued by the Colorado State Controller. J. Statutes, Regulations, Fiscal Rules, and Other Authority. Any reference in this Agreement to a statute, regulation, State Fiscal Rule, fiscal policy or other authority shall be interpreted to refer to such authority then current, as may have been changed or amended since the Effective Date of this Agreement. K. External Terms and Conditions Notwithstanding anything to the contrary herein, the State shall not be subject to any provision included in any terms, conditions, or agreements appearing on Subrecipient’s or a Subcontractor’s website or any provision incorporated into any click-through or online agreements related to the Work unless that provision is specifically referenced in this Agreement. L. Severability The invalidity or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement, which shall remain in full force and effect, provided that the Parties can continue to perform their obligations under this Agreement in accordance with the intent of this Agreement. M. Survival of Certain Agreement Terms Any provision of this Agreement that imposes an obligation on a Party after termination or expiration of this Agreement shall survive the termination or expiration of this Agreement and shall be enforceable by the other Party. N. Taxes The State is exempt from federal excise taxes under I.R.C. Chapter 32 (26 U.S.C., Subtitle D, Ch. 32) (Federal Excise Tax Exemption Certificate of Registry No. 84-730123K) and from State and local government sales and use taxes under §§39-26-704(1), et seq., C.R.S. (Colorado Sales Tax Exemption Identification Number 98-02565). The State shall not be liable for the payment of any excise, sales, or use taxes, regardless of whether any political subdivision of the State imposes such taxes on Subrecipient. Subrecipient shall be solely responsible for any exemptions from the collection of excise, sales or use taxes that Subrecipient may wish to have in place in connection with this Agreement. O. Third Party Beneficiaries Except for the Parties’ respective successors and assigns described in §16.A, this Agreement does not and is not intended to confer any rights or remedies upon any person or entity other than the Parties. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result of this Agreement are incidental to this Agreement, and do not create any rights for such third parties. P. Waiver A Party’s failure or delay in exercising any right, power, or privilege under this Agreement, whether explicit or by lack of enforcement, shall not operate as a waiver, nor shall any single or partial exercise of any right, power, or privilege preclude any other or further exercise of such right, power, or privilege. Q. CORA Disclosure To the extent not prohibited by federal law, this Agreement and the performance measures and standards required under §24-106-107, C.R.S., if any, are subject to public release through the CORA. R. Standard and Manner of Performance Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 62 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 17 of 47 Subrecipient shall perform its obligations under this Agreement in accordance with the highest standards of care, skill and diligence in Subrecipient’s industry, trade, or profession. S. Licenses, Permits, and Other Authorizations i. Subrecipient shall secure, prior to the Effective Date, and maintain at all times during the term of this Agreement, at its sole expense, all licenses, certifications, permits, and other authorizations required to perform its obligations under this Agreement, and shall ensure that all employees, agents and Subcontractors secure and maintain at all times during the term of their employment, agency or Subcontractor, all license, certifications, permits and other authorizations required to perform their obligations in relation to this Agreement. ii. Subrecipient, if a foreign corporation or other foreign entity transacting business in the State of Colorado, shall obtain prior to the Effective Date and maintain at all times during the term of this Agreement, at its sole expense, a certificate of authority to transact business in the State of Colorado and designate a registered agent in Colorado to accept service of process. T. Indemnification i. General Indemnification Subrecipient shall indemnify, save, and hold harmless the State, its employees, agents and assignees (collectively, the “Indemnified Parties”), against any and all costs, expenses, claims, damages, liabilities, court awards and other amounts (including attorneys’ fees and related costs) incurred by any of the Indemnified Parties in relation to any act or omission by Subrecipient, or its employees, agents, Subcontractors, or assignees in connection with this Agreement. ii. Confidential Information Indemnification Disclosure or use of State Confidential Information by Subrecipient in violation of §8 may be cause for legal action by third parties against Subrecipient, the State, or their respective agents. Subrecipient shall indemnify, save, and hold harmless the Indemnified Parties, against any and all claims, damages, liabilities, losses, costs, expenses (including attorneys’ fees and costs) incurred by the State in relation to any act or omission by Subrecipient, or its employees, agents, assigns, or Subcontractors in violation of §8. iii. Intellectual Property Indemnification Subrecipient shall indemnify, save, and hold harmless the Indemnified Parties, against any and all costs, expenses, claims, damages, liabilities, and other amounts (including attorneys’ fees and costs) incurred by the Indemnified Parties in relation to any claim that any Work infringes a patent, copyright, trademark, trade secret, or any other intellectual property right. U. Federal Provisions Subrecipient shall comply with all applicable requirements of Exhibits C and D at all times during the term of this Agreement. 17. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) These Special Provisions apply to all agreements except where noted in italics. A. STATUTORY APPROVAL. §24-30-202(1), C.R.S. This Agreement shall not be valid until it has been approved by the Colorado State Controller or designee. If this Agreement is for a Major Information Technology Project, as defined in §24 -37.5-102(2.6), C.R.S., then this Agreement shall not be valid until it has been approved by the State’s Chief Information Officer or designee. B. FUND AVAILABILITY. §24-30-202(5.5), C.R.S. Financial obligations of the State payable after the current State Fiscal Year are contingent upon f unds for that purpose being appropriated, budgeted, and otherwise made available . C. GOVERNMENTAL IMMUNITY. Liability for claims for injuries to persons or property arising from the negligence of the State, its departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the Colorado Governmental Immunity Act, §24 -10-101, et seq., C.R.S.; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State’s risk management statutes, §§24-30-1501, et seq. C.R.S. No term or condition of this Agreement shall be construed or Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 63 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 18 of 47 interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, contained in these statutes. D. INDEPENDENT CONTRACTOR. Subrecipient shall perform its duties hereunder as an independent contractor and not as an employee. Neither Subrecipient nor any agent or employee of Subrecipient shall be deemed to be an agent or employee of the State. Subrecipient shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding, except as expressly set forth herein. Subrecipient and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Subrecipient or any of its agents or employees. Subrecipient shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Agreement. Subrecipient shall (i) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, (ii) provide proof thereof when requested by the State, and (iii) be solely responsible for its acts and those of its employees and agents. E. COMPLIANCE WITH LAW. Subrecipient shall comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. F. CHOICE OF LAW, JURISDICTION, AND VENUE. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. All suits or actions related to this Agreement shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in the City and County of Denver. G. PROHIBITED TERMS. Any term included in this Agreement that requires the State to indemnify or hold Subrecipient harmless; requires the State to agree to binding arbitration; limits Subrecipient’s liability for damages resulting from death, bodily injury, or damage to tangible property; or that conflicts with this provision in any way shall be void ab initio. Nothing in this Agreement shall be construed as a waiver of any provision of §24 -106-109, C.R.S. H. SOFTWARE PIRACY PROHIBITION. State or other public funds payable under this Agreement shall not be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Subrecipient hereby certifies and warrants that, during the term of this Agreement and any extensions, Subrecipient has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If the State determines that Subrecipient is in violation of this provision, the State may exercise any remedy available at law or in equity or under this Agreement, including, without limitation, immediate termination of this Agreement and any remedy consistent with federal copyright laws or applicable licensing restrictions. I. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. §§24-18-201 and 24-50-507, C.R.S. The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Agreement. Subrecipient has no interest and shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Subrecipient’s services and Subrecipient shall not employ any person having such known interests. J. VENDOR OFFSET AND ERRONEOUS PAYMENTS. §§24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§39-21-101, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 64 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 19 of 47 The State may also recover, at the State’s discretion, payments made to Subrecipient in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Subrecipient by deduction from subsequent payments under this Agreement, deduction from any payment due under any other contracts, grants or agreements between the State and Subrecipient, or by any other appropriate method for collecting debts owed to the State. K. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Subrecipient certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E-Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Subrecipient shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a Subcontractor that fails to certify to Subrecipient that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Subrecipient (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three days if Subrecipient has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Agreement, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Subrecipient participates in the Department program, Subrecipient shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Subrecipient has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Subrecipient fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement for breach and, if so terminated, Subrecipient shall be liable for damages. L. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. Subrecipient, if a natural person eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that Subrecipient (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24 -76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S., prior to the Effective Date of this Agreement. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 65 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 20 of 47 EXHIBIT A, STATEMENT OF WORK AND BUDGET Project Description* 2025-5311: Operating Federal Awarding Agency Federal Transit Administration (FTA) Federal Regional Contact Cindy Terwilliger Year of Funding and Federal Funding Source FFY 2024 FTA-5311 CFDA Title Formula Grants for Rural Areas Program CFDA # 20.509 FAIN** To Be Determined Federal Award Date** To Be Determined Project End Date December 31, 2025 Subrecipient Vail, Town of UEID # R17RS3JCQZ68 Contact Name Chris Southwick Vendor # 2000003 Address 75 South Frontage Road Vail, CO 81657-5096 Phone # (970) 479-2159 Email csouthwick@vailgov.com Indirect Rate NA Total Project Budget $486,474.00 Budget WBS*** ALI Federal Funds Local Funds Total Operating 24-11-4044.VAIL.300 30.09.01 50% $243,237.00 50% $243,237.00 $486,474.00 Total Project Amount Encumbered via this Subaward Agreement $486,474.00 *This is not a research and development grant. **The FAIN and/or Federal Award Date are not available at the time of execution of this Subaward Agreement. This information will be maintained in COTRAMS, CDOT’s transit awards management system, and will be provided to Town of Vail there once obtained. ***The WBS numbers may be replaced without changing the amount of the grant at CDOT’s discretion. A. Project Description Town of Vail shall use FTA-5311 funds, along with local matching funds, to maintain the existence of public transportation services through the following goals: 1. Enhance access to health care, education, employment, public services, recreation, social transactions, and other basic needs; 2. Assist in the maintenance, development, improvement and use of public transportation in their Transportation Planning Region (TPR); 3. Encourage and facilitate the most efficient use of all transportation funds used to provide passenger transportation in their TPR through the coordination of programs and services; and 4. Encourage mobility management, employment -related transportation alternatives, joint development practices, and transit-oriented development. This funding is provided to support the services described above for calendar year 2025 (January 1 – December 31). B. Performance Standards 1. Project Milestones Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 66 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 21 of 47 Milestone Description Original Estimated Completion Date Submit Initial Reimbursement Request in COTRAMS 2/15/2025 Submit Progress Reports to Project Manager 3/1/2025 Submit Final Reimbursement Request in COTRAMS 4/1/2025 IMPORTANT NOTE: All milestones in this Statement of Work (except for the final reimbursement request) must be completed no later than the expiration date of this Subaward Agreement: December 31, 2025. 2. Performance will be reviewed throughout the duration of this Subaward Agreement. Town of Vail shall report to the CDOT Project Manager whenever one or more of the following occurs: a. Budget or schedule changes; b. Scheduled milestone or completion dates are not met; c. Identification of problem areas and how the pro blems will be resolved; and/or d. Expected impacts and the efforts to recover from delays. 3. Town of Vail shall report on performance using the Program Measure Report in COTRAMS: a. Performance measures established for the FTA Section 5311 Program (Funds Expended, Fare Revenues, Sources of Expended Funds, Service Data, and Volunteer Resources) will be tracked and reported on by Town of Vail. 4. Performance will be reviewed based on: a. Completion of quarterly 5311 Program Measure Reports in COTRAMS, and b. Completion of the annual National Transit Database (NTD) Report. 5. 5311 Program Measure Reports shall be submitted in COTRAMS by Town of Vail on or before the following due dates: a. Quarter 1 due April 28th; b. Quarter 2 due July 28th; c. Quarter 3 due October 28th; and d. Annual Report, including Quarter 4, due January 28th. 6. Town of Vail shall assist CDOT with Disadvantaged Business Enterprise (DBE) reporting to FTA by using the biannual FTA DBE Report in COTRAMS to report: a. Contracts awarded, payments made, and contracts completed between Town of Vail and prime contractors; and b. Contracts awarded, payments made, and contracts completed between Town of Vail’s prime contractors and their subcontractors. 7. DBE Program Measure Reports shall be submitted in COTRAMS by Town of Vail on or before the following due dates: a. Quarter 4 – Quarter 1 (for October 1 – March 31) due April 28th; and b. Quarter 2 – Quarter 3 (for April 1 – September 30) due October 28th. C. Project Budget 1. The Total Project Budget is $486,474.00. CDOT will pay no more 50% of the eligible, actual operating costs, up to the maximum amount of $243,237.00. CDOT will retain any remaining balance of the federal share of FTA-5311 Funds. Town of Vail shall be solely responsible for all costs incurred in the project in excess of the amount paid by CDOT from Federal Funds for the federal share of eligible, actual costs. For CDOT accounting purposes, the Federal Funds of $243,237.00 (50%) for operating costs, and matching Local Funds of $243,237.00 (50%) for operating costs, will be encumbered for this Subaward Agreement. 2. No refund or reduction of the amount of Town of Vail’s share to be provided will be allowed unless there is at the same time a refund or reduction of the federal share of a proportionate amount. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 67 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 22 of 47 3. Town of Vail may use eligible federal funds for the Local Funds share, but those funds cannot be from other Federal Department of Transportation (DOT) programs. Town of Vail’s share, together with the Federal Funds share, shall be enough to ensure payment of Total Project Budget. 4. Per the terms of this Subaward Agreement, CDOT will have no obligation to provide state funds for use on this project. CDOT will administer Federal Funds for this Project under the terms of this Subaward Agreement, provided that the federal share of FTA funds to be administered by CDOT are made available and remain available. Town of Vail shall initiate and prosecute to completion all actions necessary to enable Town of Vail to provide its share of the Total Project Budget at or prior to the time that such funds are needed to meet the Total Project Budget. D. Allowable Costs 1. Town of Vail shall agree to adhere to the provisions for allowable and unallowable costs cited in the following regulations: 2 CFR 200.420 through 200.476; FTA C 5010.1 Chapter VI: Financial Management; Master Agreement, Section 6 “Non-Federal Share;” and 2 CFR 200.102. Other applicable requirements for cost allowability not cited previously shall also be considered. 2. Town of Vail’s operating expenses are those costs directly related to system operations. Town of Vail at a minimum, should consider the following items as operating expenses: fuel, oil, drivers and dispatcher salaries and fringe benefits, and licenses. 3. If Town of Vail elects to take administrative assistance, eligible costs may include but are not limited to: general administrative expenses (e.g., salaries of the project director, secretary, and bookkeeper); marketing expenses; insurance premiums or payments to a self-insurance reserve; office supplies; facilities and equipment rental; standard overhead rates; and the costs of administering drug and alcohol testing. Additionally, administrative costs for promoting and coordinating ridesharing are eligible as project administration if the activity is part of a coordinated public transportation program. E. Reimbursement Eligibility 1. Town of Vail must submit invoice(s) monthly via COTRAMS. Reimbursement will apply only to eligible expenses that are incurred within the period of performance of this Subaward Agreement. 2. Reimbursement requests must be within the limits of Section D., Allowable Costs, of this Subaward Agreement. Town of Vail will be reimbursed based on the ratio of Federal Funds share and Local Funds share set forth in the Project Budget above. 3. Town of Vail shall submit the final request for reimbursement within sixty (60) calendar days of December 31, 2025, and submit a Grant Closeout and Liquidation (GCL) Form in COTRAMS within fifteen (15) days of issuance of the final reimbursement payment. F. Training In an effort to enhance transit safety, Town of Vail and any subrecipients and subcontractors shall make a good faith effort to ensure that appropriate training of agency and contracted personnel is occurring and that personnel are up to date in appropriate certifications. In particular, Town of Vail shall ensure that driving personnel are provided professional training in defensive driving and training on the handling of mobility devices and transporting older adults and individuals with disabilities. G. Restrictions on Lobbying Town of Vail is certifying that it complies with 2 CFR 200.450 b y entering into this Subaward Agreement. H. Special Conditions Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 68 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 23 of 47 1. Town of Vail shall comply with all requirements imposed by CDOT on Town of Vail so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the federal award. 2. Town of Vail shall permit CDOT and their auditors to have access to Town of Vail’s records and financial statements as necessary, with reasonable advance notice. 3. Town of Vail shall comply with the record retention requirements outlined i n 2 CFR 200.334 and FTA C 5010.1. 4. Town of Vail shall not request reimbursement for costs on this project from more than one Federal Awarding Agency or other federal awards (i.e., no duplicate billing). 5. Town of Vail shall obtain prior CDOT approval, in writing, if FTA funds are intended to be used for payment of a lease or for third-party contracts. 6. Town of Vail shall advertise its service as available to the general public and shall not explicitly limit service by trip purpose or client type. 7. Town of Vail shall comply with FTA Drug and Alcohol Regulations, to include on time submission to FTA’s Drug and Alcohol Management Information System (DAMIS). 8. Town of Vail shall ensure subcontractors and subrecipients (if any) comply with FTA Drug and Alcohol Regulations. 9. Town of Vail shall ensure that it does not exclude from participation in, deny the benefits of, or subject to discrimination any person in the United States on the ground of race, color, national origin, sex, age or disability in accordance with Title VI of the Civil Rights Act of 1964. 10. Town of Vail shall seek to ensure non-discrimination in its programs and activities by developing and maintaining a Title VI Program in accordance with the “Requirements for FTA Subrecipients” in CDOT’s Title VI Program Plan and FTA Circular 4702.1, “Title VI Requirements and Guidelines for FTA Recipients.” Town of Vail shall also facilitate FTA’s compliance with Executive Order 12898 and DOT Order 5610.2(a) by incorporating the principles of environmental justice in planning, project development and public outreach in accordance with FTA Circular 4703.1 “Environmental Justice Policy Guidance for Federal Transit Administration Recipients.” 11. Town of Vail shall provide transportation services to persons with disabilities in accordance with the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. § 12101 et seq. 12. Town of Vail shall ensure that it does or will comply with the Americans with Disabilities Act, Section 504 of the Rehabilitation Act, FTA guidance, and any other federal, state, and/or local laws, rules and/or regulations. In any contract utilizing federal funds, land, or other federal aid, Town of Vail shall require its subrecipients and/or contractors to provide a statement of written assurance that they will comply with Section 504 and not discriminate on the basis of disability. 13. Town of Vail shall develop and maintain an Americans with Disabilities Act (ADA) Program in accordance with 28 CFR Part 35, Nondiscrimination on the Basis of Disability in State and Local Government Services, FTA Circular 4710.1, and any additional requirements established by CDOT for FTA subrecipients. 14. Town of Vail shall agree to maintain documentation that supports compliance with the ADA and produce said documentation to CDOT upon request. 15. Town of Vail will adopt a Transit Asset Management Plan that complies with regulations implementing 49 U.S.C. § 5326(d). Town of Vail shall maintain and report annually all information required by NTD and any other financial, fleet, or service da ta. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 69 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 24 of 47 16. Town of Vail shall include nondiscrimination language and the Disadvantaged Business Enterprise (DBE) assurance in all contracts and solicitations in accordance with DBE regulations, 49 CFR part 26 and CDOT’s DBE program. 17. Town of Vail agrees that any incidental use (e.g. meal or package delivery) shall not reduce the quality or availability of its regular public transportation service. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 70 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 25 of 47 EXHIBIT B, SAMPLE OPTION LETTER State Agency Department of Transportation Option Letter Number Insert the Option Number (e.g. "1" for the first option) Subrecipient Insert Subrecipient's Full Legal Name, including "Inc.", "LLC", etc... Original Agreement Number Insert CMS number or Other Contract Number of the Original Contract Subaward Agreement Amount Federal Funds Option Agreement Number Insert CMS number or Other Contract Number of this Option Maximum Amount (%) $0.00 Local Funds Agreement Performance Beginning Date The later of the Effective Date or Month, Day, Year Local Match Amount (%) $0.00 Agreement Total $0.00 Current Agreement Expiration Date Month, Day, Year 1. OPTIONS: A. Option to extend for an Extension Term or End of Term Extension. 2. REQUIRED PROVISIONS: A. For use with Option 1(A): In accordance with Section(s) 2.B/2.C of the Original Agreement referenced above, the State hereby exercises its option for an additional term/end of term extension, beginning Insert start date and ending on the current agreement expiration date shown above, at the rates stated in the Original Agreement, as amended. 3. OPTION EFFECTIVE DATE: A. The effective date of this Option Letter is upon approval of the State Controller or ____, whichever is later. STATE OF COLORADO Jared S. Polis, Governor Department of Transportation Shoshana M. Lew, Executive Director By:_______________________ Name:________________________ Title:__________________________ Date: _________________________ In accordance with §24-30-202, C.R.S., this Option Letter is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By:_______________________________________ Department of Transportation Option Letter Effective Date: __________________ Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 71 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 26 of 47 EXHIBIT C, FEDERAL PROVISIONS 1. APPLICABILITY OF PROVISIONS. 1.1. The Grant to which these Federal Provisions are attached has been funded, in whole or in part, with an Award of Federal funds. In the event of a conflict between the provisions of these Federal Provisions, the Special Provisions, the body of the Grant, or any attachments or exhibits incorporated into and made a part of the Grant, the provisions of these Federal Provisions shall control. 1.2. The State of Colorado is accountable to Treasury for oversight of their subrecipients, including ensuring their subrecipients comply with federal statutes, Award Terms and Conditions, Treasury’s Final Rule, and reporting requirements, as applicable. 1.3. Additionally, any subrecipient that issues a subaward to another entity (2nd tier subrecipient), must hold the 2nd tier subrecipient accountable to these provisions and adhere to reporting requirements. 1.4. These Federal Provisions are subject to the Award as defined in §2 of these Federal Provisions, as may be revised pursuant to ongoing guidance from the relevant Federal or State of Colorado agency or institutions of higher education. 2. DEFINITIONS. 2.1. For the purposes of these Federal Provisions, the following terms shall have the meanings ascribed to them below. 2.1.1. “Award” means an award of Federal financial assistance, and the Grant setting forth the terms and conditions of that financial assistance, that a non -Federal Entity receives or administers. 2.1.2. “Entity” means: 2.1.2.1. a Non-Federal Entity; 2.1.2.2. a foreign public entity; 2.1.2.3. a foreign organization; 2.1.2.4. a non-profit organization; 2.1.2.5. a domestic for-profit organization (for 2 CFR parts 25 and 170 only); 2.1.2.6. a foreign non-profit organization (only for 2 CFR part 170) only); 2.1.2.7. a Federal agency, but only as a Subrecipient under an Award or Subaward to a non-Federal entity (or 2 CFR 200.1); or 2.1.2.8. a foreign for-profit organization (for 2 CFR part 170 only). 2.1.3. “Executive” means an officer, managing partner or any other employee in a management position. 2.1.4. “Expenditure Category (EC)” means the category of eligible uses as defined by the US Department of Treasury in “Appendix 1 of the Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds” report available at www.treasury.gov. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 72 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 27 of 47 2.1.5. “Federal Awarding Agency” means a Federal agency providing a Federal Award to a Recipient as described in 2 CFR 200.1 2.1.6. “Grant” means the Grant to which these Federal Provisions are attached. 2.1.7. “Grantee” means the party or parties identified as such in the Grant to which these Federal Provisions are attached. 2.1.8. “Non-Federal Entity means a State, local government, Indian tribe, institution of higher education, or nonprofit organization that carries out a Federal Award as a Recipient or a Subrecipient. 2.1.9. “Nonprofit Organization” means any corporation, trust, association, cooperative, or other organization, not including IHEs, that: 2.1.9.1. Is operated primarily for scientific, educational, service, charitable, or similar purposes in the public interest; 2.1.9.2. Is not organized primarily for profit; and 2.1.9.3. Uses net proceeds to maintain, improve, or expand the operations of the organization. 2.1.10. “OMB” means the Executive Office of the President, Office of Management and Budget. 2.1.11. “Pass-through Entity” means a non-Federal Entity that provides a Subaward to a Subrecipient to carry out part of a Federal program. 2.1.12. “Prime Recipient” means the Colorado State agency or institution of higher education identified as the Grantor in the Grant to which these Federal Provisions are attached. 2.1.13. “Subaward” means an award by a Prime Recipient to a Subrecipient funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to the Subaward unless the terms and conditions of the Federal Award specifically indicate otherwise in accordance with 2 CFR 200.101. The term does not include payments to a Contractor or payments to an individual that is a beneficiary of a Federal program. 2.1.14. “Subrecipient” or “Subgrantee” means a non-Federal Entity (or a Federal agency under an Award or Subaward to a non-Federal Entity) receiving Federal funds through a Prime Recipient to support the performance of the Federal project or program for which the Federal funds were awarded. A Subrecipient is subject to the terms and conditions of the Federal Award to the Prime Recipient, including program compliance requirements. The term does not include an individual who is a beneficiary of a federal program. For SLFRF Grants, a subrecipient relationship continues to exist for Expenditure Category 6.1 Revenue Replacement. 2.1.15. “System for Award Management (SAM)” means the Federal repository into which an Entity must enter the information required under the Transparency Act, which may be found at http://www.sam.gov. “Total Compensation” means the cash and noncash dollar value earned by an Executive during the Prime Recipient’s or Subrecipient’s preceding fiscal year (see 48 CFR 52.204-10, as prescribed in 48 CFR 4.1403(a)) and includes the following: Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 73 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 28 of 47 2.1.15.1. Salary and bonus; 2.1.15.2. Awards of stock, stock options, and stock appreciation rights, using the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2005) (FAS 123R), Shared Based Payments; 2.1.15.3. Earnings for services under non-equity incentive plans, not including group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of Executives and are available generally to all salaried employees; 2.1.15.4. Change in present value of defined benefit and actuarial pension plans; 2.1.15.5. Above-market earnings on deferred compensation which is not tax- qualified; 2.1.15.6. Other compensation, if the aggregate value of all such other compensation (e.g., severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the Executive exceeds $10,000. 2.1.16. “Transparency Act” means the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282), as amended by §6202 of Public Law 110-252. 2.1.17. “Uniform Guidance” means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The terms and conditions of the Uniform Guidance flow down to Awards to Subrecipients unless the Uniform Guidance or the terms and conditions of the Federal Award specifically indicate otherwise. 2.1.18. “Unique Entity ID Number” means the Unique Entity ID established by the federal government for a Grantee at https://sam.gov/content/home 3. COMPLIANCE. 3.1. Grantee shall comply with all applicable provisions of the Transparency Act and the regulations issued pursuant thereto, all provisions of the Uniform Guidance, and all applicable Federal Laws and regulations required by this Federal Award. Any revisions to such provisions or regulations shall automatically become a part of these Federal Provisions, without the necessity of either party executing any further instrument. The State of Colorado, at its discretion, may provide written notification to Grantee of such revisions, but such notice shall not be a condition precedent to the effectiveness of such revisions. 3.2. Per US Treasury Final Award requirements, grantee programs or services must not include terms or conditions that undermine efforts to stop COVID-19 or discourage compliance with recommendations and CDC guidelines. 4. SYSTEM FOR AWARD MANAGEMENT (SAM) AND UNIQUE ENTITY ID SYSTEM (UEI) REQUIREMENTS. 4.1. SAM. Grantee shall maintain the currency of its information in SAM until the Grantee submits the final financial report required under the Award or receives final payment, whichever is later. Grantee shall review and update SAM information at least annually. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 74 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 29 of 47 4.2. UEI. Grantee shall provide its Unique Entity ID to its Prime Recipient, and shall update Grantee’s information in SAM.gov at least annually. 5. TOTAL COMPENSATION. 5.1. Grantee shall include Total Compensation in SAM for each of its five most highly compensated Executives for the preceding fiscal year if: 5.1.1. The total Federal funding authorized to date under the Award is $30,000 or more; and 5.1.2. In the preceding fiscal year, Grantee received: 5.1.2.1. 80% or more of its annual gross revenues from Federal procurement Agreements and Subcontractors and/or Federal financial assistance Awards or Subawards subject to the Transparency Act; and 5.1.2.2. $30,000,000 or more in annual gross revenues from Federal procurement Agreements and Subcontractors and/or Federal financial assistance Awards or Subawards subject to the Transparency Act; and 5.1.2.3. 5.1.2.3 The public does not have access to information about the compensation of such Executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d) or § 6104 of the Internal Revenue Code of 1986. 6. REPORTING. 6.1. If Grantee is a Subrecipient of the Award pursuant to the Transparency Act, Grantee shall report data elements to SAM and to the Prime Recipient as required in this Exhibit. No direct payment shall be made to Grantee for providing any reports required under these Federal Provisions and the cost of producing such reports shall be included in the Grant price. The reporting requirements in this Exhibit are based on guidance from the OMB, and as such are subject to change at any time by OMB. Any such changes shall be automatically incorporated into this Grant and shall become part of Grantee’s obligations under this Grant. 7. EFFECTIVE DATE AND DOLLAR THRESHOLD FOR FEDERAL REPORTING. 7.1. Reporting requirements in §8 below apply to new Awards as of October 1, 2010, if the initial award is $30,000 or more. If the initial Award is below $30,000 but subsequent Award modifications result in a total Award of $30,000 or more, the Award is subject to the reporting requirements as of the date the Award exceeds $30,000. If the initial Award is $30,000 or more, but funding is subsequently de-obligated such that the total award amount falls below $30,000, the Award shall continue to be subject to the reporting requirements. If the total award is below $30,000 no reporting required; if more than $30,000 and less than $50,000 then FFATA reporting is required; and, $50,000 and above SLFRF reporting is required. 7.2. The procurement standards in §9 below are applicable to new Awards made by Prime Recipient as of December 26, 2015. The standards set forth in §11 below are applicable to audits of fiscal years beginning on or after December 26, 2014. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 75 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 30 of 47 8. SUBRECIPIENT REPORTING REQUIREMENTS. [INTENTIONALLY DELETED] 9. PROCUREMENT STANDARDS. 9.1. Procurement Procedures. A Subrecipient shall use its own documented procurement procedures which reflect applicable State, local, and Tribal laws and applicable regulations, provided that the procurements conform to applicable Federal law and the standards identified in the Uniform Guidance, including without limitation, 2 CFR 200.318 through 200.327 thereof. 9.2. Domestic preference for procurements (2 CFR 200.322). As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all Agreements and purchase orders for work or products under this award. 9.3. Procurement of Recovered Materials. If a Subrecipient is a State Agency or an agency of a political subdivision of the State, its Contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247, that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 10. ACCESS TO RECORDS. 10.1. A Subrecipient shall permit Prime Recipient and its auditors to have access to Subrecipient’s records and financial statements as necessary for Recipient to meet the requirements of 2 CFR 200.332 (Requirements for pass-through entities), 2 CFR 200.300 (Statutory and national policy requirements) through 2 CFR 200.309 (Period of performance), and Subpart F-Audit Requirements of the Uniform Guidance. 11. SINGLE AUDIT REQUIREMENTS. 11.1. If a Subrecipient expends $750,000 or more in Federal Awards during the Subrecipient’s fiscal year, the Subrecipient shall procure or arrange for a single or program-specific audit conducted for that year in accordance with the provisions of Subpart F-Audit Requirements of the Uniform Guidance, issued pursuant to the Single Audit Act Amendments of 1996, (31 U.S.C. 7501-7507). 2 CFR 200.501. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 76 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 31 of 47 11.1.1. Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance 2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with 2 CFR 200.507 (Program- specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit. 11.1.2. Exemption. If a Subrecipient expends less than $750,000 in Federal Awards during its fiscal year, the Subrecipient shall be exempt from Federal audit requirements for that year, except as noted in 2 CFR 200.503 (Relation to other audit requirements), but records shall be available for review or audit by appropriate officials of the Federal agency, the State, and the Government Accountability Office. 11.1.3. Subrecipient Compliance Responsibility. A Subrecipient shall procure or otherwise arrange for the audit required by Subpart F of the Uniform Guidance and ensure it is properly performed and submitted when due in accordance with the Uniform Guidance. Subrecipient shall prepare appropriate financial statements, including the schedule of expenditures of Federal awards in accordance with 2 CFR 200.510 (Financial statements) and provide the auditor with access to personnel, accounts, books, records, supporting documentation, and other information as needed for the auditor to perform the audit required by Uniform Guidance Subpart F-Audit Requirements. 12. GRANT PROVISIONS FOR SUBRECIPIENT AGREEMENTS. 12.1. In addition to other provisions required by the Federal Awarding Agency or the Prime Recipient, Grantees that are Subrecipients shall comply with the following provisions. Subrecipients shall include all of the following applicable provisions in all Subcontractors entered into by it pursuant to this Grant. 12.1.1. [Applicable to federally assisted construction Agreements.] Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all Agreements that meet the definition of “federally assisted construction Agreement” in 41 CFR Part 60-1.3 shall include the equal opportunity clause provided under 41 CFR 60- 1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, Office of Federal Agreement Compliance Programs, Equal Employment Opportunity, Department of Labor. 12.1.2. [Applicable to on-site employees working on government-funded construction, alteration and repair projects.] Davis-Bacon Act. Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 77 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 32 of 47 12.1.3. Rights to Inventions Made Under a grant or agreement. If the Federal Award meets the definition of “funding agreement” under 37 CFR 401.2 (a) and the Prime Recipient or Subrecipient wishes to enter into an Agreement with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the Prime Recipient or Subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Agreements and Cooperative Agreements,” and any implementing regulations issued by the Federal Awarding Agency. 12.1.4. Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended. Agreements and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal awardees to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Awarding Agency and the Regional Office of the Environmental Protection Agency (EPA). 12.1.5. Debarment and Suspension (Executive Orders 12549 and 12689). A Agreement award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in SAM, in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 12.1.6. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal Agreement, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. 12.1.7. Never Contract with the Enemy (2 CFR 200.215). Federal awarding agencies and recipients are subject to the regulations implementing “Never Contract with the Enemy” in 2 CFR part 183. The regulations in 2 CFR part 183 affect covered Agreements, grants and cooperative agreements that are expected to exceed $50,000 within the period of performance, are performed outside the United States and its territories, and are in support of a contingency operation in which members of the Armed Forces are actively engaged in hostilities. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 78 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 33 of 47 12.1.8. Prohibition on certain telecommunications and video surveillance services or equipment (2 CFR 200.216). Grantee is prohibited from obligating or expending loan or grant funds on certain telecommunications and video surveillance services or equipment pursuant to 2 CFR 200.216. 12.1.9. Title VI of the Civil Rights Act. The Subgrantee, Contractor, Subcontractor, transferee, and assignee shall comply with Title VI of the Civil Rights Act of 1964, which prohibits recipients of federal financial assistance from excluding from a program or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or national origin (42 U.S.C. § 2000d et seq.), as implemented by the Department of Treasury’s Title VI regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this Agr eement (or agreement). Title VI also includes protection to persons with “Limited English Proficiency” in any program or activity receiving federal financial assistance, 42 U.S. C. § 2000d et seq., as implemented by the Department of the Treasury’s Title VI regulations, 31 CRF Part 22, and herein incorporated by reference and made part of this Agreement or agreement. 13. CERTIFICATIONS. 13.1. Subrecipient Certification. Subrecipient shall sign a “State of Colorado Agreement with Recipient of Federal Recovery Funds” Certification Form in Exhibit E and submit to State Agency with signed grant agreement. 13.2. Unless prohibited by Federal statutes or regulations, Prime Recipient may require Subrecipient to submit certifications and representations required by Federal statutes or regulations on an annual basis. 2 CFR 200.208. Submission may be required more frequently if Subrecipient fails to meet a requirement of the Federal award. Subrecipient shall certify in writing to the State at the end of the Award that the project or activity was completed or the level of effort was expended. 2 CFR 200.201(3). If the required level of activity or effort was not carried out, the amount of the Award must be adjusted. 14. EXEMPTIONS. 14.1. These Federal Provisions do not apply to an individual who receives an Award as a natural person, unrelated to any business or non-profit organization he or she may own or operate in his or her name. 14.2. A Grantee with gross income from all sources of less than $300,000 in the previous tax year is exempt from the requirements to report Subawards and the Total Compensation of its most highly compensated Executives. 15. EVENT OF DEFAULT AND TERMINATION. 15.1. Failure to comply with these Federal Provisions shall constitute an event of default under the Grant and the State of Colorado may terminate the Grant upon 30 days prior written notice if the default remains uncured five calendar days following the termination of the 30-day notice period. This remedy will be in addition to any other remedy available to the State of Colorado under the Grant, at law or in equity. 15.2. Termination (2 CFR 200.340). The Federal Award may be terminated in whole or in part as follows: Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 79 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 34 of 47 15.2.1. By the Federal Awarding Agency or Pass-through Entity, if a Non-Federal Entity fails to comply with the terms and conditions of a Federal Award; 15.2.2. By the Federal awarding agency or Pass-through Entity, to the greatest extent authorized by law, if an award no longer effectuates the program goals or agency priorities; 15.2.3. By the Federal awarding agency or Pass-through Entity with the consent of the Non-Federal Entity, in which case the two parties must agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated; 15.2.4. By the Non-Federal Entity upon sending to the Federal Awarding Agency or Pass- through Entity written notification setting forth the reasons for such termination, the effective date, and, in the case of partial termination, the portion to be terminated. However, if the Federal Awarding Agency or Pass-through Entity determines in the case of partial termination that the reduced or modified portion of the Federal Award or Subaward will not accomplish the purposes for which the Federal Award was made, the Federal Awarding Agency or Pass-through Entity may terminate the Federal Award in its entirety; or 15.2.5. By the Federal Awarding Agency or Pass-through Entity pursuant to termination provisions included in the Federal Award. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 80 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 35 of 47 EXHIBIT D, REQUIRED FEDERAL CONTRACT/AGREEMENT CLAUSES Section 3(l) – No Federal government obligations to third-parties by use of a disclaimer No Federal/State Government Commitment or Liability to Third Parties. Except as the Federal Government or CDOT expressly consents in writing, the Subrecipient agrees that: (1) The Federal Government or CDOT does not and shall not have any commitment or liability related to the Underlying Agreement, to any Third party Participant at any tier, or to any other person or entity that is not a party (FTA, CDOT or the Subrecipient) to the underlying Agreement, and (2) Notwithstanding that the Federal Government or CDOT may have concurred in or approved any Solicitation or Third party Agreement at any tier that may affect the underlying Agreement, the Federal Government and CDOT does not and shall not have any commitment or liability to any Third Party Participant or other entity or person that is not a party (FTA, CDOT, or the Subrecipient) to the underlying Agreement. Section 4(f) – Program fraud and false or fraudulent statements and related acts False or Fraudulent Statements or Claims. (1) Civil Fraud. The Subrecipient acknowledges and agrees that: (a) Federal laws, regulations, and requirements apply to itself and its Agreement, including the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § 3801 et seq., and U.S. DOT regulations, “Program Fraud Civil Remedies,” 49 CFR part 31. (b) By executing the Agreement, the Subrecipient certifies and affirms to the Federal Government the truthfulness and accuracy of any claim, statement, submission, certification, assurance, affirmation, or representation that the Subrecipient provides to the Federal Government and CDOT. (c) The Federal Government and CDOT may impose the penalties of the Program Fraud Civil Remedies Act of 1986, as amended, and other applicable penalties if the Subrecipient presents, submits, or makes available any false, fictitious, or fraudulent information. (2) Criminal Fraud. The Subrecipient acknowledges that 49 U.S.C. § 5323(l)(1) authorizes the Federal Government to impose the penalties under 18 U.S.C. § 1001 if the Subrecipient provides a false, fictitious, or fraudulent claim, statement, submission, certification, assurance, or representation in connection with a federal public transportation program under 49 U.S.C. chapter 53 or any other applicable federal law. Section 9. Record Retention and Access to Sites of Performa nce. (a) Types of Records. The Subrecipient agrees that it will retain, and will require its Third party Participants to retain, complete and readily accessible records related in whole or in part to the underlying Agreement, including, but not limited to, data, documents, reports, statistics, subagreements, leases, third party contracts, arrangements, other third party agreements of any type, and supporting materials related to those records. (b). Retention Period. The Subrecipient agrees to comply with the record retention requirements in the applicable U.S. OT Common Rule. Records pertaining to its Award, the accompanying underlyingAgreement, and any Amendments thereto must be retained from the day the underlying Agreement was signed by the authorized FTA (or State) official through the course of the Award, the accompanying Agreement, and any Amendments thereto until three years after the Subrecipient has submitted its last or final expenditure report, and other pending matters are closed. (c) Access to Recipient and Third party Participant Records. The Subrecipient agrees and assures that each Subrecipient, if any, will agree to: (1) Provide, and require its Third Party Participants at each tier to provide, sufficient access to inspect and audit records and information related to its Award, the accompanying Agreement, and any Amendments thereto to the U.S. Secretary of Transportation or the Secretary’s duly authorized representatives, to the Comptroller General of the United States, and the Comptroller General’s duly authorized representatives, and to the Subrecipient and each of its Subrecipients, (2) Permit those individuals listed above to inspect all work and materials related to its Award, and to audit any information related to its Award under the control of the Subrecipient or Third party Participant within books, records, accounts, or other locations, and (3) Otherwise comply with 49 U.S.C. § 5325(g), and federal access to records requirements as set forth in the applicable U.S. DOT Common Rules. (d) Access to the Sites of Performance. The Subrecipient agrees to permit, and to require its Third party Participants to permit, FTA and CDOT to have access to the sites of performance of its Award, the accompanying Agreement, and any Amendments thereto, and to make site visits as needed in compliance with State and the U.S. DOT Common Rules. (e) Closeout. Closeout of the Award does not alter the record retention or access requirements of this section of th e Master Agreement. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 81 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 36 of 47 3(G) – Federal Changes Application of Federal, State, and Local Laws, Regulations, Requirements, and Guidance . The Subrecipient agrees to comply with all applicable federal requirements and federal guidance. All standards or limits are minimum requirements when those standards or limits are included in the Recipient’s Agreement or this Master Agreement. At the time the FTA Authorized Official (or CDOT) awards federal assistance to the Subrecipient in support of the Agreement, the federal requirements and guidance that apply then may be mo dified from time to time and will apply to the Subrecipient or the accompanying Agreement, except as FTA determines otherwise in writing. 12 – Civil Rights (c) Nondiscrimination – Title VI of the Civil Rights Act. The Subrecipient agrees to, and assures that each Third party Participant, will: (1) Prohibit discrimination on the basis of race, color, or national origin, (2) Comply with: (i) Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000d et seq.; (ii) U.S. DOT regulations, “Nondiscrimination in Federally-Assisted Programs of the Department of Transportation – Effectuation of Title VI of the Civil Rights Act of 1964,” 49 CFR part 21; and (iii) Federal transit law, specifically 49 U.S.C. § 5332 ; and (3) Follow: (i) The most recent edition of FTA Circular 4702.1, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients,” to the extent consistent with applicable federal laws, regulations, requirements, and guidance; (ii) U.S. DOJ, “Guidelines for the enforcement of Title VI, Civil Rights Act of 1964,” 28 CFR § 50.3; and (iii) All other applicable federal guidance that may be issued. (d) Equal Employment Opportunity. (1) Federal Requirements and Guidance. The Subrecipient agrees to, and assures that each Third Party Participant will prohibit discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, or national origin, and: (i) Comply with Title VII of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000e et seq.; (ii) Comply with Title I of the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. §§ 12101, et seq.; (iii) Facilitate compliance with Executive Order No. 11246, “Equal Employment Opportunity” September 24, 1965 (42 U.S.C. § 2000e note), as amended by any later Executive Order that amends or supersedes it in part and is applicable to federal assistance programs; (iv) Comply with federal transit law, specifically 49 U.S.C. § 5332, as provided in section 12 of th e Master Agreement; (v) FTA Circular 4704.1 “Equal Employment Opportunity (EEO) Requirements and Guidelines for Federal Transit Administration Recipients;” and (vi) Follow other federal guidance pertaining to EEO laws, regulations, and requirements . (2). Specifics. The Subrecipient agrees to, and assures that each Third Party Participant will: (i) Affirmative Action. Take affirmative action that includes, but is not limited to: (A) Recruitment advertising, recruitment, and employment; (B) Rates of pay and other forms of compensation; (C) Selection for training, including apprenticeship, and upgrading; and (D) Transfers, demotions, layoffs, and terminations; but (ii) Indian Tribe. Recognize that Title VII of the Civil Rights Act of 1964, as amended, exempts Indian Tribes under the definition of “Employer,” and (3) Equal Employment Opportunity Requirements for Construction Activities . Comply, when undertaking “construction” as recognized by the U.S. Department of Labor (U.S. DOL), with: (i) U.S. DOL regulations, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor,” 41 CFR chapter 60; and (ii) Executive Order No. 11246, “Equal Employment Opportunity in Federal Employment,” September 24, 1965, 42 U.S.C. § 2000e note, as amended by any later Executive Order that amends or supersedes it, referenced in 42 U.S.C. § 2000e note. (h) Nondiscrimination on the Basis of Disability. The Subrecipient agrees to comply with the following federal prohibitions against discrimination on the basis of disability: (1) Federal laws, including: Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 82 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 37 of 47 (i) Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. § 794, which prohibits discrimination on the basis of disability in the administration of federally assisted Programs, Projects, or activities; (ii) The Americans with Disabilities Act of 1990 (ADA), as amended, 42 U.S.C. § 12101 et seq., which requires that accessible facilities and services be made available to individuals with disabilities: (A) For FTA Recipients generally, Titles I, II, and III of the ADA apply; but (B) For Indian Tribes, Titles II and III of the ADA apply, but Title I of the ADA does not apply because it exempts Indian Tribes from the definition of “employer;” (iii) The Architectural Barriers Act of 1968, as amended, 42 U.S.C. § 4151 et seq., which requires that buildings and public accommodations be accessible to individuals with disabilities; (iv) Federal transit law, specifically 49 U.S.C. § 5332, which now includes disability as a prohibited basis for discrimination; and (v) Other applicable federal laws, regulations, and requirements pertaining to access for seniors or individuals with disabilities. (2) Federal regulations and guidance, including: (i) U.S. DOT regulations, “Transportation Services for Individuals with Disabilities (ADA),” 49 CFR part 37; (ii) U.S. DOT regulations, “Nondiscrimination on the Basis of Disability in Programs and Activities Receiving or Benefiting from Federal Financial Assistance,” 49 CFR part 27; (iii) Joint U.S. Architectural and Transportation Barriers Compliance Board (U.S. ATBCB) and U.S. DOT regulations, “Americans With Disabilities (ADA) Accessibility Specifications for Transportation Vehicles,” 36 CFR part 1192 and 49 CFR part 38; (iv) U.S. DOT regulations, “Transportation for Individuals with Disabilities: Passenger Vessels,” 49 CFR part 39; (v) U.S. DOJ regulations, “Nondiscrimination on the Basis of Disability in State and Local Government Services,” 28 CFR part 35; (vi) U.S. DOJ regulations, “Nondiscrimination on the Basis of Disability by Public Accommodations and in Commercial Facilities,” 28 CFR part 36; (vii) U.S. EEOC, “Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act,” 29 CFR part 1630; (viii) U.S. Federal Communications Commission regulations, “Telecommunications Relay Services and Related Customer Premises Equipment for Persons with Disabilities,” 47 CFR part 64, Subpart F; (ix) U.S. ATBCB regulations, “Electronic and Information Technology Accessibility Standards,” 36 CFR part 1194; (x) FTA regulations, “Transportation for Elderly and Handicapped Persons,” 49 CFR part 609; (x) FTA Circular 4710.1, “Americans with Disabilities Act: Guidance;” and (xi) Other applicable federal civil rights and nondiscrimination regulations and guidance. Incorporation of FTA Terms – 16.a. (a) Federal Laws, Regulations, Requirements, and Guidance. The Subrecipient agrees: (1) To comply with the requirements of 49 U.S.C. chapter 53 and other applicable federal laws , regulations, and requirements in effect now or later that affect its third party procurements; (2) To comply with the applicable U.S. DOT Common Rules; and (3) To follow the most recent edition and any revisions of FTA Circular 4220.1, “Third Party Contr acting Guidance,” to the extent consistent with applicable federal laws, regulations, requirements, and guidance. Energy Conservation – 26.j (a) Energy Conservation. The Subrecipient agrees to, and assures that its Subrecipients, will comply with the mandatory energy standards and policies of its state energy conservation plans under the Energy Policy and Conservation Act, as amended, 42 U.S.C. § 6321 et seq., and perform an energy assessment for any building constructed, reconstructed, or modified with federal assistance required under FTA regulations, “Requirements for Energy Assessments,” 49 CFR part 622, subpart C. Applicable to Awards exceeding $10,000 Section 11. Right of the Federal Government to Terminate. (a) Justification. After providing written notice to the Subrecipient, the Subrecipient agrees that the Federal Government may suspend, suspend then terminate, or terminate all or any part of the federal assistance for the Award if: Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 83 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 38 of 47 (1) The Subrecipient has failed to make reasonable progress implementing the Award; (2) The Federal Government determines that continuing to provide federal assistance to support the Award does not adequately serve the purposes of the law authorizing the Award; or (3) The Subrecipient has violated the terms of the Agreement, especially if that violation would endanger substantial performance of the Agreement. (b) Financial Implications. In general, termination of federal assistance for the Award will not invalidate obligations properly incurred before the termination date to the extent that the obligations cannot be canceled. The Federal Government may recover the federal assistance it has provided for the Award, including the federal assistance for obligations properly incurred before the termina tion date, if it determines that the Subrecipient has misused its federal assistance by failing to make adequate progress, failing to make appropriate use of the Project property, or failing to comply with the Agreement, and require the Subrecipient to refund the entire amount or a lesser amount, as the Federal Government may determine including obligations properly incurred before the termination date. (c) Expiration of the Period of Performance. Except for a Full Funding Grant Agreement, expiration of any period of performance established for the Award does not, by itself, constitute an expiration or termination of the Award; FTA may extend the period of performance to assure that each Formula Project or related activities and each Project or related activities funded with “no year” funds can receive FTA assistance to the extent FTA deems appropriate. Applicable to Awards exceeding $25,000 From Section 4. Ethics. (a) Debarment and Suspension. The Subrecipient agrees to the following: (1) It will comply with the following requirements of 2 CFR part 180, subpart C, as adopted and supplemented by U.S. DOT regulations at 2 CFR part 1200. (2) It will not enter into any “covered transaction” (as that phrase is defined at 2 CFR §§ 180.220 and 1200.220) with any Third Party Participant that is, or whose principal is, suspended, debarred, or otherwise excluded from participating in covered transactions, except as authorized by- (i) U.S. DOT regulations, “Nonprocurement Suspension and Debarment,” 2 CFR part 1200; (ii) U.S. OMB regulatory guidance, “Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement),” 2 CFR part 180; and (iii) Other applicable federal laws, regulations, or requirements regarding participation with debarred or suspended Subrecipients or Third Party Participants. (3) It will review the U.S. GSA “System for Award Management – Lists of Parties Excluded from Federal Procurement and Nonprocurement Programs,” if required by U.S. DOT regulations, 2 CFR part 1200. (4) It will that its Third Party Agreements contain provisions necessary to flow down these suspension and debarment provisions to all lower tier covered transactions. (5) If the Subrecipient suspends, debars, or takes any similar action against a Third Party Participant or individual, the Subrecipient will provide immediate written notice to the: (i) FTA Regional Counsel for the Region in which the Subrecipient is located or implements the underlying Agreement, (ii) FTA Headquarters Manager that administers the Grant or Cooperative Agreement, or (iii) FTA Chief Counsel. Applicable to Awards exceeding the simplified acquisition threshold ($100,000-see Note) Note: Applicable when tangible property or construction will be acquired Section 15. Preference for United States Products and Services. Except as the Federal Government determines otherwise in writing, the Subrecipient agrees to comply with FTA’s U.S. domestic preference requirements and follow federal guidance, including: Buy America. The domestic preference procure ment requirements of 49 U.S.C. § 5323(j), and FTA regulations, “Buy America Requirements,” 49 CFR part 661, to the extent consistent with 49 U.S.C. § 5323(j). Section 39. Disputes, Breaches, Defaults, and Litigation. (a) FTA Interest. FTA has a vested interest in the settlement of any violation of federal law, regulation, or disagreement involving the Award, the accompanying underlying Agreement, and any Amendments thereto including, but not limited to, a default, breach, major dispute, or litigation, and FTA reserves the right to concur in any settlement or compromise. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 84 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 39 of 47 (b) Notification to FTA; Flow Down Requirement. If a current or prospective legal matter that may affect the Federal Government emerges, the Subrecipient must promptly notify the FTA Chief Counseland FTA Regional Counsel for the Region in which the Subrecipient is located. The Subrecipient must include a similar notification requirement in its Third Party Agreements and must require each Third Party Participant to include an equivalent provision in its subagreements at every tier, for any agreement that is a “covered transaction” according to 2 C.F.R. §§ 180.220 and 1200.220. (1) The types of legal matters that require notification include, but are not limited to, a major dispute, breach, default, litigation, or naming the Federal Government as a party to litigation or a legal disagreement in any forum for any reason. (2) Matters that may affect the Federal Government include, but are not limited to, the Federal Government’s interests in the Award, the accompanying Underlying Agreement, and any Amendments thereto, or the Federal Government’s administration or enforcement of federal laws, regulations, and requirements. (3) Additional Notice to U.S. DOT Inspector General. The Subrecipient must promptly notify the U.S. DOT Inspector General in addition to the FTA Chief Counsel or Regional Counsel for the Region in which the Subrecipient is located, if the Subrecipient has knowledge of potential fraud, waste, or abuse occurring on a Project receiving assistance from FTA. The notification provision applies if a person has or may have submitted a false claim under the False Claims Act, 31 U.S.C. § 3729, et seq., or has or may have committed a criminal or civil violation of law pertaining to such matters as fraud, conflict of interest, bid rigging, misappropriation or embezzlement, bribery, gratuity, or similar misconduct involving federal assistance. This responsibility occurs whether the Project is subject to this Agreement or another agreement between the Subrecipient and FTA, or an agreement involving a principal, officer, employee, agent, or Third Party Participant of the Subrecipient. It also applies to subcontractors at any tier. Knowledge, as used in this paragraph, includes, but is not limited to, knowledge of a criminal or civil investigation by a Federal, state, or local law enforcement or other investigative agency, a criminal indictment or civil complaint, or probable cause that could support a criminal indictment, or any other credible information in the possession of the Subrecipient. In this paragraph, “promptly” means to refer information without delay and without change. This notification provision applies to all divisions of the Subrecipient, including divisions tasked with law enfo rcement or investigatory functions. (c) Federal Interest in Recovery. The Federal Government retains the right to a proportionate share of any proceeds recovered from any third party, based on the percentage of the federal share for the Agreement. Notwithstanding the preceding sentence, the Subrecipient may return all liquidated damages it receives to its Award Budget for its Agreement rather than return the federal share of those liquidated damages to the Federal Government, provided that the Subrecipient receives FTA’s prior written concurrence. (d) Enforcement. The Subrecipient must pursue its legal rights and remedies available under any third party agreement, or any federal, state, or local law or regulation. Applicable to Awards exceeding $100,000 by Statute From Section 4. Ethics. a. Lobbying Restrictions. The Subrecipient agrees that neither it nor any Third Party Participant will use federal assistance to influence any officer or employee of a federal agency, member of Congress or an employee of a member of Congress, or officer or employee of Congress on matters that involve the underlying Agreement, including any extension or modification, according to the following: (1) Laws, Regulations, Requirements, and Guidance. This includes: (i) The Byrd Anti-Lobbying Amendment, 31 U.S.C. § 1352, as amended; (ii) U.S. DOT regulations, “New Restrictions on Lobbying,” 49 CFR part 20, to the extent consistent with 31 U.S.C. § 1352, as amended; and (iii) Other applicable federal laws, regulations, requirements, and guidance prohibiting the use of federal assistance for any activity concerning legislation or appropriations designed to influence the U.S. Congress or a state legislature; and (2) Exception. If permitted by applicable federal law, regulations, requirements, or guidance, such lobbying activities described above may be undertaken through the Subrecipient’s or Subrecipient’s proper official channels. Section 26. Environmental Protections – Clean Air and Clean Water (d) Other Environmental Federal Laws. The Subrecipient agrees to comply or facilitate compliance, and assures that its Third Party Participants will comply or facilitate compliance, with all applicable federal laws, regulations, and requirements, and will follow applicable guidance, including, but not limited to, the Clean Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 85 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 40 of 47 Air Act, Clean Water Act, Wild and Scenic Rivers Act of 1968, Coastal Zone Management Act of 1972, the Endangered Species Act of 1973, Magnuson Stevens Fishery Conservation and Management Act, Resource Conservation and Recovery Act, Comprehensive Environmental Response, Compensation, and Liability Act, Executive Order No. 11990 relating to “Protection of Wetlands,” and Executive Order No. 11988, as amended, “Floodplain Management.” Applicable with the Transfer of Property or Persons Section 15. Preference for United States Products and Services. Except as the Federal Government determines otherwise in writing, the Subrecipient agrees to comply with FTA’s U.S. domestic preference requirements and follow federal guidance, including: (a) Buy America. The domestic preference procurement requirements of 49 U.S.C. § 5323(j), and FTA regulations, “Buy America Requirements,” 49 CFR part 661, to the extent consistent with 49 U.S.C. § 5323(j); (c) Cargo Preference. Preference – Use of United States-Flag Vessels. The shipping requirements of 46 U.S.C. § 55305, and U.S. Maritime Administration regulations, “Cargo Preference – U.S.-Flag Vessels,” 46 CFR part 381; and (d) Fly America. The air transportation requirements of Section 5 of the International Air Transportation Fair Competitive Practices Act of 1974, as amended, 49 U.S.C. § 40118, and U.S. General Services Administration (U.S. GSA) regulations, “Use of United States Flag Air Carriers,” 41 CFR §§ 301-10.131 – 301-10.143. Applicable to Construction Activities Section 24. Employee Protections. a. Awards Involving Construction. The Subrecipient agrees to comply and assures that each Third Party Participant will comply with all federal laws, regulations, and requirements providing protections for construction employees involved in each Project or related activities with federal assistance provided thro ugh the underlying Agreement, including the: (1) Prevailing Wage Requirements of: (i) Federal transit laws, specifically 49 U.S.C. § 5333(a), (FTA’s “Davis -Bacon Related Act”); (ii) The Davis-Bacon Act, 40 U.S.C. §§ 3141 – 3144, 3146, and 3147; and (iii) U.S. DOL regulations, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standa rds Act),” 29 CFR part 5. (2) Wage and Hour Requirements of: (i) Section 102 of the Contract Work Hours and Safety Standards Act, as amended, 40 U.S.C. § 3702, and other relevant parts of that Act, 40 U.S.C. § 3701 et seq.; and (ii) U.S. DOL regulations, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standards Act),” 29 CFR part 5. (3) “Anti-Kickback” Prohibitions of: (i) Section 1 of the Copeland “Anti-Kickback” Act, as amended, 18 U.S.C. § 874; (ii) Section 2 of the Copeland “Anti-Kickback” Act, as amended, 40 U.S.C. § 3145; and (iii) U.S. DOL regulations, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States,” 29 CFR part 3. (4) Construction Site Safety of: (i) Section 107 of the Contract Work Hours and Safety Standards Act, as amended, 40 U.S.C. § 3704, and other relevant parts of that Act, 40 U.S.C. § 3701 et seq.; and (ii) U.S. DOL regulations, “Recording and Reporting Occupational Injuries and Illnesses,” 29 CFR part 1904; “Occupational Safety and Health Standards,” 29 CFR part 1910; and “Safety and Health Regulations for Construction,” 29 CFR part 1926. From Section 16 (n) Bonding. The Subrecipient agrees to comply with the following bonding requirements and restrictions as provided in federal regulations and guidance: (1) Construction. As provided in federal regulations and modified by FTA guidance, for each Project or related activities implementing the Agreement that involve construction, it will provide bid guarantee bonds, contract performance bonds, and payment bonds. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 86 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 41 of 47 (2) Activities Not Involving Construction. For each Project or related activities implementing the Agreement not involving construction, the Subrecipient will not impose excessive bonding and will follow FTA guidance. From Section 23 (b) Seismic Safety. The Subrecipient agrees to comply with the Earthquake Hazards Reduction Act of 1977, as amended, 42 U.S.C. § 7701 et seq., and U.S. DOT regulations, “Seismic Safety,” 49 CFR part 41, specifically, 49 CFR § 41.117. Section 12 Civil Rights D(3) Equal Employment Opportunity Requirements for Construction Activities. Comply, when undertaking “construction” as recognized by the U.S. Department of Labor (U.S. DOL), with: (i.) U.S. DOL regulations, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor,” 41 CFR chapter 60, and (ii) Executive Order No. 11246, “Equal Employment Opportunity in Federal Employment,” September 24, 1965, 42 U.S.C. § 2000e note (30 Fed. Reg. 12319, 12935), as amended by any later Executive Order that amends or supersedes it, referenced in 42 U.S.C. § 2000e note. Applicable to Nonconstruction Activities From Section 24. Employee Protections (b) Awards Not Involving Construction. The Subrecipient agrees to comply and assures that each Third Party Participant will comply with all federal laws, regulations, and requirements providing wage and hour protections for nonconstruction employees, including Section 102 of the Contract Work Hours and Safety Standards Act, as amended, 40 U.S.C. § 3702, and other relevant parts of that Act, 40 U.S.C. § 3701 et seq., and U.S. DOL regulations, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standards Act),” 29 CFR part 5. Applicable to Transit Operations a. Public Transportation Employee Protective Arrangements . As a condition of award of federal assistance appropriated or made available for FTA programs involving public transportation operations, the Subrecipient agrees to comply and assures that each Third Party Participant will comply with the following employee protective arrangements of 49 U.S.C. § 5333(b): (1) U.S. DOL Certification. When its Awarded, the accompanying Agreement, or any Amendments thereto involve public transportation operations and are supported with federal assistance appropriated or made available for 49 U.S.C. §§ 5307 – 5312, 5316, 5318, 5323(a)(1), 5323(b), 5323(d), 5328, 5337, 5338(b), or 5339, or former 49 U.S.C. §§ 5308, 5309, 5312, or other provisions of law as required by the Federal Government, U.S. DOL must provide a certification of employee protective arrangements before FTA may provide federal assistance for that Award. T he Subrecipient agrees that the certification issued by U.S. DOL is a condition of the underlying Agreement and that the Subrecipient must comply with its terms and conditions. (2) Special Warranty. When its Agreement involves public transportation operations and is supported with federal assistance appropriated or made available for 49 U.S.C. § 5311, U.S. DOL will provide a Special Warranty for its Award, including its Award of federal assistance under the Tribal Transit Program. The Subrecipient agrees that its U.S. DOL Special Warranty is a condition of the underlying Agreement and the Subrecipient must comply with its terms and conditions. (3) Special Arrangements for Agreements for Federal Assistance Authorized under 49 U.S.C. § 5310. The Subrecipient agrees, and assures that any Third Party Participant providing public transportation operations will agree, that although pursuant to 49 U.S.C. § 5310, and former 49 U.S.C. §§ 5310 or 5317, FTA has determined that it was not “necessary or appropriat e” to apply the conditions of 49 U.S.C. § 5333(b) to any Subagreement participating in the program to provide public transportation for seniors (elderly individuals) and individuals with disabilities, FTA reserves the right to make case-by- case determinations of the applicability of 49 U.S.C. § 5333(b) for all transfers of funding authorized under title 23, United States Code (flex funds), and make other exceptions as it deems appropriate. Section 28. Charter Service. (a) Prohibitions. The Recipient agrees that neither it nor any Third Party Participant involved in the Award will engage in charter service, except as permitted under federal transit laws, specifically 49 U.S.C. § 5323(d), (g), Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 87 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 42 of 47 and (r), FTA regulations, “Charter Service,” 49 CFR part 604, any other Federal Charter Service regulations, federal requirements, or federal guidance. (b) Exceptions. Apart from exceptions to the Charter Service restrictions in FTA’s Charter Service regulations, FTA has established the following additional exceptions to those restrictions: (1) FTA’s Charter Service restrictions do not apply to equipment or facilities supported with federal assistance appropriated or made available for 49 U.S.C. § 5307 to support a Job Access and Reverse Commute (JARC)- type Project or related activities that would have been eligible for assistance under repealed 49 U.S.C. § 5316 in effect in Fiscal Year 2012 or a previous fiscal year, provided that the Subrecipient uses that federal assistance for FTA program purposes only, and (2) FTA’s Charter Service restrictions do not apply to equipment or facilities supported with the federal assistance appropriated or made available for 49 U.S.C. § 5310 to support a New Freedom -type Project or related activities that would have been eligible for federal assistance under repealed 49 U.S.C. § 5317 in effect in Fiscal Year 2012 or a previous fiscal year, provided the Subrecipient uses that federal assistance for program purposes only. (c) Violations. If it or any Third Party Participant engages in a pat tern of violations of FTA’s Charter Service regulations, FTA may require corrective measures and remedies, including withholding an amount of federal assistance as provided in FTA’s Charter Service regulations, 49 CFR part 604, appendix D, or barring it or the Third Party Participant from receiving federal assistance provided in 49 U.S.C. chapter 53, 23 U.S.C. § 133, or 23 U.S.C. § 142. Section 29. School Bus Operations. (a) Prohibitions. The Subrecipient agrees that neither it nor any Third Party Particip ant that is participating in its Award will engage in school bus operations exclusively for the transportation of students or school personnel in competition with private school bus operators, except as permitted by federal transit laws, 49 U.S.C. § 5323(f) or (g), FTA regulations, “School Bus Operations,” 49 CFR part 605, and any other applicable federal “School Bus Operations” laws, regulations, federal requirements, or applicable federal guidance. (b) Violations. If a Subrecipient or any Third Party Participant has operated school bus service in violation of FTA’s School Bus laws, regulations, or requirements, FTA may require the Subrecipient or Third Party Participant to take such remedial measures as FTA considers appropriate, or bar the Subrecipient or Third Party Participant from receiving federal transit assistance. From Section 35 Substance Abuse c. Alcohol Misuse and Prohibited Drug Use. (1) Requirements. The Subrecipient agrees to comply and assures that its Third Party Participants will comply with: (i) Federal transit laws, specifically 49 U.S.C. § 5331; (ii) FTA regulations, “Prevention of Alcohol Misuse and Prohibited Drug Use in Transit Operations,” 49 CFR part 655; and (iii) Applicable provisions of U.S. DOT regulations, “Procedures for Tra nsportation Workplace Drug and Alcohol Testing Programs,” 49 CFR part 40. (2) Remedies for Non-Compliance. The Subrecipient agrees that if FTA determines that the Subrecipient or a Third Party Participant receiving federal assistance under 49 U.S.C. chapter 53 is not in compliance with 49 CFR part 655, the Federal Transit Administrator may bar that Subrecipient or Third Party Participant from receiving all or a portion of the federal transit assistance for public transportation it would otherwise receive. Applicable to Planning, Research, Development, and Documentation Projects Section 17. Patent Rights. a. General. The Subrecipient agrees that: (1) Depending on the nature of the Agreement, the Federal Government may acquire patent rights when the Subrecipient or Third Party Participant produces a patented or patentable invention, improvement, or discovery; (2) The Federal Government’s rights arise when the patent or patentable information is conceived or reduced to practice with federal assistance provided through the underlying Agreement; or (3) When a patent is issued or patented information becomes available as described in the preceding section 17(a)(2) of this Master Agreement, the Subrecipient will notify FTA immediately and provide a detailed report satisfactory to FTA. b. Federal Rights. The Subrecipient agrees that: Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 88 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 43 of 47 (1) Its rights and responsibilities, and each Third Party Participant’s rights and responsibilities, in that federally assisted invention, improvement, or discovery will be determined as provided in applicable federal laws, regulations, requirements, and guidance, including any waiver thereof, and (2) Unless the Federal Government determines otherwise in writing, irrespective of its status or the status of any Third Party Participant as a large business, small business, state government, state instrumentality, local government, Indian tribe, nonprofit organization, institution of higher education, or indi vidual, the Subrecipient will transmit the Federal Government’s patent rights to FTA, as specified in 35 U.S.C. § 200 et seq., and U.S. Department of Commerce regulations, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” 37 CFR part 401. c. License Fees and Royalties. Consistent with the applicable U.S. DOT Common Rules, the Subrecipient agrees that license fees and royalties for patents, patent applications, and inventions produced with federal assistance provided through the Agreement are program income and must be used in compliance with applicable federal requirements. Section 18. Rights in Data and Copyrights. (a) Definition of “Subject Data.” As used in this section, “subject data” means recorded information whether or not copyrighted, and that is delivered or specified to be delivered as required by the Agreement. Examples of “subject data” include, but are not limited to computer software, standards, specifi cations, engineering drawings and associated lists, process sheets, manuals, technical reports, catalog item identifications, and related information, but do not include financial reports, cost analyses, or other similar information used for performance or administration of the underlying Agreement. (b) General Federal Restrictions. The following restrictions apply to all subject data first produced in the performance of the Agreement: (1) Prohibitions. The Subrecipient may not publish or reproduce any subject data, in whole, in part, or in any manner or form, or permit others to do so. (2) Exceptions. The prohibitions do not apply to publications or reproductions for the Subrecipient’s own internal use, an institution of higher learning, the portion of subject data that the Federal Government has previously released or approved for release to the public, or the portion of data that has the Federal Government’s prior written consent for release. (c) Federal Rights in Data and Copyrights. The Subrecipient agrees that: (1) General. It must provide a license to its “subject data” to the Federal Government that is royalty-free, non- exclusive, and irrevocable. The Federal Government’s license must permit the Federal Government to reproduce, publish, or otherwise use the subject data or permit other entities or individuals to use the subject data provided those actions are taken for Federal Government purposes, and (2) U.S. DOT Public Access Plan – Copyright License. The Subrecipient grants to U.S. DOT a worldwide, non- exclusive, non-transferable, paid-up, royalty-free copyright license, including all rights under copyright, to any and all Publications and Digital Data Sets as such terms are defined in the U.S. DOT Public Access plan, resulting from scientific research funded either fully or partially by this funding agreement. The Subrecipient herein acknowledges that the above copyright license grant is first in time to any and all other grants of a copyright license to such Publications and/or Digital Data Sets, and that U.S. DOT shall have priority over any other claim of exclusive copyright to the same. (d) Special Federal Rights in Data for Research, Development, Demonstration, Deployment, Technical Assistance, and Special Studies Programs. In general, FTA’s purpose in providing federal assistance for a research, development, demonstration, deployment, technical assistance, or special studies program is to increase transportation knowledge, rather than limit the benefits of the Award to the Subrecipient and its Third Party Participants. Therefore, the Subrecipient agrees that: (1) Publicly Available Report. When an Award providing federal assistance for any of the programs described above is completed, it must provide a report of the Agreement that FTA may publi sh or make available for publication on the Internet. (2) Other Reports. It must provide other reports related to the Award that FTA may request. (3) Availability of Subject Data. FTA may make available its copyright license to the subject data, and a copy of the subject data to any FTA Recipient or any Third Party Participant at any tier, except as the Federal Government determines otherwise in writing. (4) Identification of Information. It must identify clearly any specific confidential, privileged, or proprietary information submitted to FTA. (5) Incomplete. If the Award is not completed for any reason whatsoever, all data developed with federal assistance for the Award becomes “subject data” and must be delivered as the Federal Government may direct. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 89 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 44 of 47 (6) Exception. This section does not apply to an adaptation of any automatic data processing equipment or program that is both for the Subrecipient’s use and acquired with FTA capital program assistance. (e) License Fees and Royalties. Consistent with the applicable U.S. DOT Common Rules, the Subrecipient agrees that license fees and royalties for patents, patent applications, and inventions produced with federal assistance provided through the Agreement are program income and must be used in compliance with federal applicable requirements. (f) Hold Harmless. Upon request by the Federal Government, the Subrecipient agrees that if it intentionally violates any proprietary rights, copyrights, or right of privacy, and if its violation under the preceding section occurs from any of the publication, translation, reproduction, delivery, use or disposition of subject data, then it will indemnify, save, and hold harmless against any liability, including costs and expenses of the Federal Government’s officers, employees, and agents acting within the scope of their official duties. The Subrecipient will not be required to indemnify the Federal Government for any liability described in the preceding sentence, if the violation is caused by the wrongful acts of federal officers, employees or agents, or if indemnification is prohibited or limited by applicable state law. (g) Restrictions on Access to Patent Rights. Nothing in this section of this Master Agreement (FTA MA(23)) pertaining to rights in data either implies a license to the Federal Government under any patent, or may be construed to affect the scope of any license or other right otherwise granted to the Federal Government under any patent. (h) Data Developed Without Federal Assistance or Support. The Subrecipient agrees that in certain circumstances it may need to provide to FTA data developed without any federal assistance or support. Nevertheless, this section generally does not apply to data developed without federal assistance, even though that data may have been used in connection with the Award. The Subrecipient agrees that the Federal Government will not be able to protect data developed without federal assistance from unauthorized disclosure unless that data is clearly marked “Proprietary,” or “Confidential.” (i) Requirements to Release Data. The Subrecipient understands and agrees that the Federal Government may be required to release data and information the Subrecipient submits to the Federal Government as required under: (1). The Freedom of Information Act (FOIA), 5 U.S.C. § 552, (2) The U.S. DOT Common Rules, (3) U.S. DOT Public Access Plan, which provides that the Subrecipient agrees to satisfy the reporting and compliance requirements as set forth in the U.S. DOT Public Access plan, including, but not limited to, the submission and approval of a Data Management Plan, the use of Open Researcher and Contributor ID (ORCID) numbers, the creation and maintenance of a Research Project record in the Transportation Research Board’s (TRB) Research in Progress (RiP) database, and the timely and complete submission of all required publications and associated digital data sets as such terms are defined in the DOT Public Access plan. Additional information about how to comply with the requirements can be found at: http://ntl.bts.gov/publicaccess/howtocomply.html, or (4) Other federal laws, regulations, requirements, and guidance concerning access to records pertaining to the Award, the accompanying Agreement, and any Amendments thereto. Miscellaneous Special Requirements From Section 12. Civil Rights. (e) Disadvantaged Business Enterprise. To the extent authorized by applicable federal laws, regulations, or requirements, the Subrecipient agrees to facilitate, and assures that each Third Party Participant will facilitate, participation by small business concerns owned and controlled by socially and economically disadvantaged individuals, also referred to as “Disadvantaged Business Enterprises” (DBEs), in the Agreement as follows: (1) Statutory and Regulatory Requirements. The Subrecipient agrees to comply with: (i) Section 11101(e) of IIJA; (ii) U.S. DOT regulations, “Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs,” 49 CFR part 26; and (iii) Federal transit law, specifically 49 U.S.C. § 5332, as provided in section 12 of this Master Agreement. (2) DBE Program Requirements. A Subrecipient that receives planning, capital and/or operating assistance and that will award prime third party contracts exceeding $250,000 the requirements of 49 CFR part 26. (3) Special Requirements for a Transit Vehicle Manufacturer (TVM). The Subrecipient agrees that: (i) TVM Certification. Each TVM, as a condition of being authorized to bid or propose on FTA-assisted transit vehicle procurements, must certify that it has complied with the requirements of 49 CFR part 26; and (ii) Reporting TVM Awards. Within 30 days of any third party contract award for a vehicle purchase, the Subrecipient must submit to FTA the name of the TVM contractor and the total dollar value of the third party contract, and notify FTA that this information has been attached to FTA’s electronic award Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 90 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 45 of 47 management system. The Subrecipient must also submit additional notifications if options are exercised in subsequent years to ensure that the TVM is still in good standing. (4) Assurance. As required by 49 CFR § 26.13(a): (i) Recipient Assurance. The Subrecipient agrees and assures that: (A) It must not discriminate on the basis of race, color, national origin, or sex in the award and performance of any FTA or U.S. DOT-assisted contract, or in the administration of its DBE program or the requirements of 49 CFR part 26; (B) It must take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of U.S. DOT-assisted contracts; (C) Its DBE program, as required under 49 CFR part 26 and as approved by U.S. DOT, is incorporated by reference and made part of the Underlying Agreement; and (D) Implementation of its DBE program approved by U.S. DOT is a legal obligation and failure to carry out its terms shall be treated as a violation of this Master Agreement. (ii) Subrecipient/Third Party Contractor/Third Party Subcontractor Assurance . The Subrecipient agrees and assures that it will include the following assurance in each subagreement and third party contract it signs with a Subrecipient or Third Party Contractor and agrees to obtain the agreement of each of its Subrecipients, Third Party Contractors, and Third Party Subcontractors to include the following assurance in every subagreement and third party contract it signs: (A) The Subrecipient, each Third Party Contractor, and each Third Party Subcontractor must not discriminate on the basis of race, color, national origin, or sex in the award and performance of any FTA or U.S. DOT-assisted subagreement, third party contract, and third party subcontract, as applicable, and the administration of its DBE program or the requirements of 49 CFR part 26; (B) The Subrecipient, each Third Party Contractor, and each Third Party Subcontractor must take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of U.S. DOT-assisted subagreements, third party contracts, and third party subcontracts, as applicable; (C) Failure by the Subrecipient and any of its Third Party Contractors or Third Party Subcontractors to carry out the requirements of subparagraph 12.e(4)(b) (of FTA MA(23)) is a material breach of their subagreement, third party contract, or third party subcontract, as applicable; and (D) The following remedies, or such other remedy as the Subrecipient deems appropriate, include, but are not limited to, withholding monthly progress payments; assessing sanctions; liq uidated damages; and/or disqualifying the Subrecipient, Third Party Contractor, or Third Party Subcontractor from future bidding as non-responsible. (5) Remedies. Upon notification to the Subrecipient of its failure to carry out its approved program, FTA or U.S. DOT may impose sanctions as provided for under 49 CFR part 26, and, in appropriate cases, refer the matter for enforcement under either or both 18 U.S.C. § 1001, and/or the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. § 3801 et seq. From Section 12. Civil Rights. (h) Nondiscrimination on the Basis of Disability. The Subrecipient agrees to comply with the following federal prohibitions against discrimination on the basis of disability: (1) Federal laws, including: (i) Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. § 794, which prohibits discrimination on the basis of disability in the administration of federally assisted Programs, Projects, or activities; (ii) The Americans with Disabilities Act of 1990 (ADA), as amended, 42 U.S.C. § 12101 et seq., which requires that accessible facilities and services be made available to individuals with disabilities: (A) For FTA Recipients generally, Titles I, II, and III of the ADA apply,;but (B) For Indian Tribes, Titles II and III of the ADA apply, but Title I of the ADA does not apply because it exempts Indian Tribes from the definition of “employer;” (iii) The Architectural Barriers Act of 1968, as amended, 42 U.S.C. § 4151 et seq., which requires that buildings and public accommodations be accessible to individuals with disabilities; (iv) Federal transit law, specifically 49 U.S.C. § 5332, which now includes disability as a prohibited basis for discrimination; and (v) Other applicable federal laws, regulations, and requirements perta ining to access for seniors or individuals with disabilities. (2) Federal regulations and guidance, including: Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 91 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 46 of 47 (i) U.S. DOT regulations, “Transportation Services for Individuals with Disabilities (ADA),” 49 CFR part 37; (ii) U.S. DOT regulations, “Nondiscrimination on the Basis of Disability in Programs and Activities Receiving or Benefiting from Federal Financial Assistance,” 49 CFR part 27; (iii) Joint U.S. Architectural and Transportation Barriers Compliance Board (U.S. ATBCB) and U.S. DOT regulations, “Americans With Disabilities (ADA) Accessibility Specifications for Transportation Vehicles,” 36 CFR part 1192 and 49 CFR part 38; (iv) U.S. DOT regulations, “Transportation for Individuals with Disabilities: Passenger Vessels,” 49 CFR part 39; (v) U.S. DOJ regulations, “Nondiscrimination on the Basis of Disability in State and Local Government Services,” 28 CFR part 35; (vi) U.S. DOJ regulations, “Nondiscrimination on the Basis of Disability by Public Accommodations and in Commercial Facilities,” 28 CFR part 36; (vii) U.S. EEOC, “Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act,” 29 CFR part 1630; (viii) U.S. Federal Communications Commission regulations, “Telecommunications Relay Services and Related Customer Premises Equipment for Persons with Disabilities,” 47 CFR part 64, Subpart F; (ix) U.S. ATBCB regulations, “Electronic and Information Technology Accessibility Standards,” 36 CFR part 1194; (x) FTA regulations, “Transportation for Elderly and Handicapped Persons,” 49 CFR part 609, (xi) FTA Circular 4710.1, “Americans with Disabilities Act: Guidance;” and (xii) Other applicable federal civil rights and nondiscrimination regulations and guidance . Section 16. Procurement. (a) Federal Laws, Regulations, Requirements, and Guidance. The Subrecipient agrees: (1) To comply with the requirements of 49 U.S.C. chapter 53 and other applicable federal laws, regulations, and requirements in effect now or later that affect its third party procurements; (2) To comply with the applicable U.S. DOT Common Rules; and (3) To follow the most recent edition and any revisions of FTA Circular 4220.1, “Third Party Contracting Guidance,” to the extent consistent with applicable federal laws, regulations, requirement s, and guidance. State Requirements Section 37. Special Notification Requirements for States. (a) Types of Information. To the extent required under federal law, the State, agrees to provide the following information about federal assistance awarded for its State Program, Project, or related activities: (1) The Identification of FTA as the federal agency providing the federal assistance for a State Program or Project; (2) The Catalog of Federal Domestic Assistance Number of the program from which the federa l assistance for a State Program or Project is authorized; and (3) The amount of federal assistance FTA has provided for a State Program or Project. (b) Documents. The State agrees to provide the information required under this provision in the following documents: (1) applications for federal assistance, (2) requests for proposals, or solicitations, (3) forms, (4) notifications, (5) press releases, and (6) other publications. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 92 Routing #: 25-HTR-ZL-00139 PO #: 491003827 Page 47 of 47 EXHIBIT E, VERIFICATION OF PAYMENT This checklist is to assist the Subrecipient in preparation of its billing packets to State. This checklist is provided as guidance and is subject to change by State. State shall provide notice of any such changes to Subrecipient. All items may not apply to your particular entity. State’s goal is to reimburse Subrecipients as quickly as possible and a well organized and complete billing packet helps to expedite payment. Verification of Payment –  General Ledger Report must have the following:  Identify check number or EFT number;  If no check number is available, submit Accounts Payable Distribution report with the General Ledger;  In-Kind (must be pre-approved by State) and/or cash match;  Date of the report;  Accounting period;  Current period transactions; and  Account coding for all incurred expenditures.  If no General Ledger Report, all of the following are acceptable :  copies of checks;  check registers; and  paycheck stub showing payment number, the amount paid, the check number or electronic funds transfer (EFT), and the date paid.  State needs to ensure that expenditures incurred by the local agencies have been paid by Party before State is invoiced by Party.  Payment amounts should match the amount requested on the reimbursement. Additional explanation and documentation is required for any variances. In-Kind or Cash Match – If an entity wishes to use these types of match, they must be approved by State prior to any Work taking place.  If in-kind or cash match is being used for the Local Match, the in-kind or cash match portion of the project must be included in the project application and the statement of work attached to the Agreement or purchase order. FTA does not require pre-approval of in-kind or cash match, but State does.  General ledger must also show the in-kind and/or cash match. Indirect costs – If an entity wishes to use indirect costs, the rate must be approved by State prior to applying it to the reimbursements.  If indirect costs are being requested, an approved indirect letter from State or your cognizant agency for indirect costs, as defined in 2 CCR §200. 19, must be provided. The letter must state what indirect costs are allowed, the approved rate and the time period for the approval. The indirect cost plan must be reconciled annually and an updated letter submitted each year thereafter. Fringe Benefits- Considered part of the Indirect Cost Rate and must be reviewed and approved prior to including these costs in the reimbursements.  Submit an approval letter from the cognizant agency for indirect costs, as defined in 2 CCR §200. 19, that verifies fringe benefit, or  Submit the following fringe benefit rate proposal package to State Audit Division:  Copy of Financial Statement;  Personnel Cost Worksheet;  State of Employee Benefits; and  Cost Policy Statement. Docusign Envelope ID: 4DB437EF-9301-43B7-91CF-575A87DFBCEE 93 AGENDA ITEM NO. 4.6 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Beth Markham, Environmental Sustainability ITEM TYPE:Contract Award AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to Drop Mobility for the Shift Bike Regional Electric Bike Share Program SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Drop Mobility for Shift Bike Regional Electric Bike Share Program in an amount not to exceed $$156,000. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: E-Bike Share Contract Memo 020425 final 94 To:Vail Town Council From:Environmental Sustainability Department Date:February 4, 2025 Subject:Regional Electric Bike Share Program Contract I.Purpose The purpose of this memo is to request the Vail Town Council to award the regional electric bike share contract to Drop Bike, DBA Drop Mobility in the amount not to exceed $156,000 for the 2025 Shift Bike regional electric bike share program. II.Background Shift Bike, the regional electric bike (e-bike) share program provided by Drop Mobility launched in 2022 with 90 e-bikes and 15 stations in Vail, EagleVail, and Avon. The program was expanded by 40% in 2023 to 155 e-bikes and 33 stations extending from East Vail to West Edwards and the system size remained the same in 2024. The Vail Town Council allocated $175,000 in the 2025 budget to launch the fourth year of the regional electric bike share program in collaboration with Town of Avon, EagleVail Metro District, Edwards Metro District, and Eagle County Government. The Shift Bike system continues to see great success and has increased ridership year over year. In 2024 there was a 73.4% increase in ridership over 2023 with the same system size. Ridership numbers and related statistics from each year of the program are provided in Chart 1. Shift Bike 2022 2023 2024 # e-bikes 90 155 155 # stations 20 33 33 Total # of Rides 7,393 10,330 17,960 Total Miles Ridden 21,735 33,600 58,620 Average Ride Duration - min 30.1 22.9 20.8 Average Ride Distance - miles 2.94 3.25 3.26 GHG emissions reduced - metric tons CO2e 8.68 12.19 21.37 Chart 1: Shift Bike Statistics Year Over Year The 2025 Shift Bike system size will remain the same as it was in 2024. However, the total budget from Drop Mobility for the system in 2025 is $331,400, which is less than the $428,150 budget in 2024. Cost savings are due to the 90 e-bikes deployed in the inaugural year being paid off after three years lowering the annual leasing cost for each of those bikes to $250/season fee rather than $175/bike/month as in previous contracts. The initial partner communities of Town of Vail, Town of 95 Town of Vail Page 2 Avon and EagleVail Metro District will recognize the cost savings based on the proportion of their initial contribution in 2022. The remaining 65 e-bikes will be paid off in 2026 and cost reductions will be recognized by all current partners. Each partner community will contribute the following amount for 2025: Vail (52.2%)- $155,891 Avon (22.6%)- $77,336 EagleVail (9%)- $28,997 Eagle County Government (11.7%)- $50,000 Edwards Metro District (4.5%)- $19,176 Total 2025 Cost: $331,400 The 2025 contract includes 155 e-bikes and 33 hub stations throughout Vail, EagleVail, Avon and Edwards. Hardware will be distributed proportionately to funding allocations per community. Vail will again receive 81 e-bikes and 16 stations, Avon 35 e-bikes and 9 stations, EagleVail 14 e-bikes and 3 stations, and Edwards 25 e-bikes and 5 stations. The budget also includes: deployment, hardware: bikes, racks, wayfinder signage, spare batteries, tools, and spare parts, software customization: including website, mobile app, and dashboard software platform fees: dashboard, app and website maintenance, hosting, data fees, GPS, etc. all operations by a local team: including maintenance, daily rebalancing, charging via swappable batteries, customer service, leasing and running local maintenance shop (or partnering with existing local bike shop), labor costs administrative costs, off-season storage at the Avon warehouse, marketing and community outreach, including a part time local marketing staff person. In Vail, hub stations will be located at: Ellefson Park, Intermountain Pocket Park, West Vail Mall bus stop, Glacier Court Bus Stop, top of Buffehr Creek Rd, Timber Ridge, Middle Creek, Donovan Park, Simba Run bus stop, Lionshead Transit Center, Vail Public Library parking lot, Vail Village Transit Center, Ford Park, Booth Lake trailhead, Pitkin Creek bus stop, and Bighorn Park. The pricing structure will also be evaluated and revised if necessary to reflect community needs. In 2024, every rider received the first ride free up to 30 minutes. The Pay As You Go rate was $3 to unlock the bike and included the first 30 minutes of ride time with $0.40/minute after. Locals only memberships were $100 for the season or $25 per month and included 60 minutes of ride time daily and $0.15/minute thereafter. An early bird membership rate of $75 for a season membership will be available in April. Locals are defined as living, working, or owning property in Eagle County. The equity membership is $25 for the season and includes 60 minutes of ride time daily and $0.05/min thereafter. There is no unlock fee on the memberships. The equity membership will include senior citizens and people with disabilities. Staff will continue to work with Drop Mobility to provide outreach to local bike shops and education and outreach to users on the differences between e-bike share programs (commuting, shorter rides) and e-bike rental programs (longer excursions, multi-day usage, recreation, etc.). A warehouse in Avon is secured as the base for Shift Bike operations for the 2025 season and an Eagle County based operations team will be hired to operate and maintain the system. The Drop Mobility team secured an electric van to use for day-to-day operations including re-balancing of bikes, battery swaps, and maintenance to ensure operations are also in line with greenhouse gas reduction goals of the program. 96 Town of Vail Page 3 The website and mobile app are both available in Spanish and a dashboard is available on the website to show near real-time data for system usage, including miles ridden, number of trips taken, greenhouse gas emissions reduced, and calories burned. How-to videos were created and are available on the Shift Bike Instagram page. These will be added to the mobile app and website this year. The marketing efforts in 2025 will include a pre-season campaign in the early spring with an early bird rate on memberships and a membership giveaway. A helmet giveaway program in partnership with Vail Health will continue in 2025. On-going marketing will be enhanced throughout the duration of the operating season with a part-time locally based marketing person hired by Drop Mobility to collect content for social media, provide on the ground education and outreach at hub stations and local events, and improve overall marketing efforts. Drop Mobility will conduct outreach to secure sponsors for any potential system expansion. Sponsorships may also reduce the cost to the partner communities. Weather pending, the e-bike share program will launch May 1 st and run through October 31, 2025. III. Action Requested of Council Staff requests the Vail Town Council direct the Town Manager to enter into an agreement in a form approved by the town attorney with Drop Bike, DBA Drop Mobility in amount not to exceed $156,000 for the execution of the Shift Bike Regional Electric Bike Share Program in 2025. 97 AGENDA ITEM NO. 4.7 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Martha Anderson, Housing ITEM TYPE:Contract Award AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to Economic Planning Systems Inc. for Residential Linkage Fee Nexus Study SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Economic Planning Systems Inc. for Residential Linkage Fee Nexus Study, in an amount not to exceed $58,450.00. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Memo EPS Contract 02-04-2025 98 To: Vail Town Council From: Jason Dietz, Housing Director Missy Johnson, Housing Coordinator Date: February 2, 2025 Subject: Contract Approval for Economic Planning Systems, Inc. (EPS) Residential Linkage Fee Nexus Study 1. SUMMARY The purpose of this action item is to request Town Council’s approval to execute an agreement with Economic Planning Systems, Inc. (EPS), in conjunction with RRC Associates (RRC), to work with the Town on a Residential Linkage Fee Nexus Study. The purpose of a program like this is to enable the Town to apply mitigation standards to all residential, construction, including new development, redevelopment, and additions. 2. BACKGROUND On September 13, 2024, the Town of Vail executed an agreement with the Department of Local Affairs (DOLA) after being awarded with $208,000.00 through a Land Planning Capacity Grant. The Town is responsible for matching 20% of costs associated with the increasing the capacity of the Town’s planning departments. The total project cost is up to $260,000.00 with 80% of that to be reimbursed to the Town, up to $208,000.00. This leaves $52,000.00 to be matched by the Town. A portion of the LPC funding is to achieve a Residential Fee Nexus Study. The Town received one proposal to meet the January 6th deadline in response to the RFP. Staff proposes to retain EPS to Economic & Planning Systems (EPS) in conjunction with RRC Associates (RRC) for them to quantify the demand for labor generated by construction of residential development as well as the operations and maintenance of these homes. The initiative is aimed at achieving Proposition 123 compliance and to generally advance affordable housing goals in Vail, Colorado. The contract is for time and materials not to exceed $58,450.00 in 2025. The project aligns with the initiatives of DOLA’s LPC Grant of which the Town will be responsible for 20% of the contracted amount, or $11,690.00, and $46,760.00 will be reimbursed to the Town through the LPC grant. 3. ACTION REQUESTED OF COUNCIL Authorize the Town Manager to enter into an agreement with EPS, Inc., in a form approved by the Town Attorney for an amount of, and not to exceed $58,450.00. 99 AGENDA ITEM NO. 4.8 Item Cover Page DATE:February 4, 2025 SUBMITTED BY:Greg Hall, Public Works ITEM TYPE:Contract Award AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to J.R. Harris & Company for Parking Structure High-Priority Projects Design SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with J.R. Harris & Company for parking structure high-priority projects design in an amount not to exceed $98,000.00. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council Memo 2-4-25 JRHARRIS 100 To:Town Council From:Public Works Department Date:February 4, 2025 Subject:Contract Award for Engineering for Structural Repairs to JR Harris I.SUMMARY The purpose of this item is to award a contract to JR Harris to perform construction design documents for the high priority improvements in an amount of $ 98,000.00 II.BACKGROUND The Town of Vail has completed a structural assessment of the two parking structures by JR Harris. The town will need engineered designs to construct the repairs. JR Harris has been performing assessments and designs for the structural repairs of the parking structures over the last 30 years. The design would be for the High Priority projects identified in the structural assessments to be constructed, if possible, over the next two years. The estimated value of the construction work is $ 2.460,000.The contract for the design would be $ 98,000.00. III.ACTION REQUESTED Authorize the Town Manager to enter into a contract in a form approved by the Town Attorney with JR Harris in an amount not to exceed $98,000 for the design of the high priority projects identified in the recently completed structural assessment studies for the two parking structures. 101 AGENDA ITEM NO. 5.1 Item Cover Page DATE:February 4, 2025 TIME:90 min. SUBMITTED BY:Stephanie Bibbens, Finance ITEM TYPE:Ordinance AGENDA SECTION:Public Hearings (6:10pm) SUBJECT:Ordinance No. 24, Series of 2024, Second Reading, An Ordinance Amending Chapter 4-14 of the Vail Town Code to Establish Regulatory Fees for Short-Term Rentals (6:10pm) SUGGESTED ACTION:Approve, approve with amendments, or deny Ordinance No. 24, Series of 2024 upon second reading. PRESENTER(S):Carlie Smith, Finance Director VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 250121 STR Fee Ordinance 24 2024 Memo 2nd 213137- STR Fee Technical Memo 5-12-22 STR_Fee-O011625 012125 STR 2nd reading powerpoint 02042025 STR Excise Tax STR Public Comment 102 1 TO: Town Council FROM: Finance Department DATE: January 21, 2025 SUBJECT: Ordinance 24, Series of 2024 2nd Reading: Short-term Rental Impact Fee I. BACKGROUND At the January 21st Council meeting, the Council tabled the second reading of Ordinance 2024, Series 2024. The proposed fee is supported by a solid nexus study conducted by EPS, and several other communities have adopted similar fees based on comparable studies. However, given the contentious climate surrounding short-term rentals, the fee will likely be legally challenged. Given this, town staff has also brought forward information on an excise tax for STRs, which is included in an attached PowerPoint. Should Council not pass tonight’s 2nd reading of Ordinance 24, Series of 2024, the Ordinance will not proceed. Repeated from the January 21st Council meeting. Earlier this year, the Council requested an update on short-term rentals and asked staff to review the town's STR (short-term rental) regulations. On November 5th, the Council received a STR presentation, which included: • Total number of current STR licensed properties by zone and property type in the town • Various approaches to regulating STRs, including zoning regulations (such as caps), ownership duration requirements, and increased fees • A summary of the STR nexus study that was completed in 2022 supporting an STR impact fee to fund housing initiatives • Peer community STR regulations and dedicated housing revenues • A request for Council to define their goals for the STR program in order to guide recommendations for future change. During that meeting, the Council supported an increase in STR fees as a way to financially support community housing projects and programs rather than manage them with zoning, limits, or ownership time requirements. A study conducted by RRC Associates and Economic Planning Systems (EPS) supported an impact fee. 103 2 II. STR ORDINANCE AMENDMENTS Ordinance 24 Series of 2024 amends the town’s code to establish an annual impact fee of $1,200 per bedroom for short-term rental licenses. This fee, based on the 2022 nexus study, would apply uniformly to all short-term rentals and would be allocated to support community housing projects and programs. A $1,200 per bedroom impact fee is anticipated to generate an estimated $7.2M annually from approximately 2,616 short-term rental properties located within Town of Vail boundaries. This impact fee differs from the Town’s current fee ($50 for 24/7 on-site managed and $250 for offsite managed) which is based only on administrative costs. The existing administrative fee, designed to cover ongoing program expenses such as staffing, software, and other operational costs, will remain unchanged. This fee will be increased annually by the lesser of 3% or the Denver- Aurora- Lakewood Consumer Price Index and will go into effect on June 30th, 2025, with June 30th becoming the new license renewal date, previously February 28th. The ordinance also includes a primary residence exemption, which exempts primary residences from the impact fee for those who rent for fewer than 30 cumulative days. This exemption allows primary residents to rent their homes during specific times of the year while still addressing cases where primary residents STR a lock-off unit or bedroom for longer periods. Primary residents would still be required to pay the current administrative fee. Additionally, staff has proposed an exemption for developments currently within the town’s development process and have received final approvals from the PEC and design review board. These developments will be exempt from the new impact fee for up to one year after receiving their certificate of occupancy. Ordinance 24 also includes a $115 fee for STRs that schedule their life safety inspection and then fail to appear at the inspection. III. STR STUDY SUPPORTING FEE During 2021 and 2022, the Town contracted with RRC Associates and Economic Planning Systems (EPS) to perform a comprehensive study of the Vail short-term rental market with the goal of determining the impact of STRs on the local housing market. The study looked at the STRs by business license zone, zone district, neighborhood, and property characteristics (bedroom count, property type), and property usage. The study results suggested that the increased number of STRs Vail has experienced in recent years has had a modest impact on the overall local owner and renter-occupied housing inventories. The study also indicated that Vail has one of the highest proportions of vacant housing units in the State, which could possibly help explain the reason for only a modest increase in STRs. To coincide with the comprehensive study, EPS conducted a nexus study that demonstrated how STRs drive an increased demand for additional employees to support the spending generated by the STR bed base and, therefore, increase the housing needed for those employees to live. Specifically, the study found that for every 1,000 accommodation units, visitor spending generates a demand for 3,208 jobs across all industries in the town. This translates to a need for 2,673 employees in 1,445 households. Of 1,445 households, 1,426 households are compensated below the income required to afford market-rate housing, which the study identifies as 200% of AMI. To make up that gap, the analysis supported a maximum STR fee per bedroom of $5,912. The gap calculation applied a 40% occupancy rate and went on to exclude housing and employee needs based on local spending. An important point to emphasize is that the study did not find that the STRs are causing the affordability gap. The affordability gap is assumed to result from a resort town environment with lower worker wages combined with a scarcity of housing in a desirable housing market. 104 3 The study indicates that STRs offering hotel or resort-type amenities, as well as those located in residential neighborhoods, both have similar demands on employee housing. Therefore, it advocates for a uniform fee applicable to all types and locations of STRs. The Town’s legal counsel has also advised implementing an impact fee would need to be uniform fee across all STR properties in both Zone 1 and Zone 2, including condo-hotels with 24/7 onsite management and fractional units. Having a non-uniform fee could lead to potential litigation. EPS has conducted an initial analysis to update the study and has confirmed that the previously identified gap has increased. The town will engage EPS and RRC to update the study formally. The study completed in 2022 is attached. IV. ACTION REQUESTED OF COUNCIL Approve, approve with amendments to deny Ordinance 24, Series of 2024? 105 213137- STR Fee Technical Memo 5-12-22 M EMORANDUM To: Kathleen Halloran, Finance Director, Town of Vail From: Andrew Knudtsen and Rachel Shindman, Economic & Planning Systems Subject: Short Term Rental Fee Analysis; EPS #213137 Date: May 12, 2022 This technical memorandum summarizes the study supporting a fee program to be applied to short term accommodation unit (short term rental or “STR”) licensees in the Town of Vail. Economic & Planning Systems (EPS) was retained by the Town of Vail to determine a reasonable fee for this program. The analysis demonstrates a reasonable relationship between guest spending from STRs in the town and the demand for housing. The study uses economic impact techniques to quantify the relationships between guest spending when staying in STRs and the number of jobs and employee-households supported in the local economy by that spending. Guests staying in STRs spend money in the local economy. This spending is primarily in the retail, food and beverage, and recreation industries, and in turn creates local jobs. These jobs generate demand for households, which then seek housing units. Many of the jobs created are at wage levels that do not pay enough for employees to afford market rate housing in the town. The basis of this fee is therefore the gap between what employees can afford and the cost to purchase a home in the Town of Vail. The calculation also accounts for the possibility that a home used as an STR could be occupied by a local resident, and the fee is further based on the difference between the impact of guest spending in the local economy and the baseline impact of local resident spending. Rationale This regulatory fee is needed to support the local labor force and Town housing programs that sustain the tourism economy in Vail. Without an adequate supply of housing and housing support programs, the Town risks losing some of its labor supply that is essential to the businesses in which STR guests spend money during their stay. This is important, as tourism is a primary element of the Town’s economic base. EXHIBIT A 106 Memorandum: Short Term Rental Fee Analysis Page | 2 If businesses do not have an adequate labor force and if workers do not have adequate housing, the guest experience and the Town’s economy are likely to degrade. STR owners or hosts will pay an annual licensing fee under this program. The fee payers receive benefits through investment by the Town in housing for the workforce needed to sustain the visitor economy. STR owners and operators are likely to benefit from the supply of labor and from investments the Town will make using the fee revenue on housing for the local workforce. Having more housing options for the local workforce is also likely to benefit the fee payers in better customer service through increased employee retention and reduced employee turnover. Methodology This analysis uses a jobs-housing economic impact model to quantify the jobs and households supported by guest spending in STRs. The analysis begins by quantifying the jobs supported by spending. Next, several analytical steps are taken to translate the supported jobs to employees and employee-households (where a household is a group of people, related or unrelated, living in one occupied dwelling unit). The IMPLAN model (Impact Analysis for Planning) was used to estimate the relationships between spending and jobs supported. IMPLAN was developed by the Bureau of Land Management, U.S. Forest Service, and the University of Minnesota and is widely used by state and federal agencies, academic researchers, and local economic development organizations to evaluate the economic impacts of proposed policies, new industries, and land use changes. The conversion of jobs (from IMPLAN) to employee households uses analytical techniques commonly used in housing economics and affordable housing studies as discussed further in the body of this memorandum. Data Sources Analysis inputs come from the following sources: • Accommodation inventory: Town of Vail (number of units, number of bedrooms, average number of bedrooms per unit) • STR occupancy rates: Inntopia • Guest spending: Vail Lodging Guest Survey, 2017-2019 (RRC Associates) • Home prices: Multiple Listing Service (MLS) • Wages by Occupation: Bureau of Labor Statistics (BLS) • Median household income: U.S. Census (ACS 5-year estimates, Town of Vail) • Jobs per employee: 2016 Vail Employer Survey Results (RRC Associates) • Employees per household: U.S. Census (ACS 5-year estimates, Town of Vail) 107 Economic & Planning Systems, Inc. Page | 3 Guest Spending Analysis • Guest spending – Guest spending was modeled on the average expenditure across all accommodation types, with data inputs from the Vail Lodging Guest Survey averaged over the 2017 to 2019 time period (RRC Associates). The survey data provides per unit expenditures by type; based on this data, expenditures average $898 per unit per day, including $428 on food and beverage, $300 on retail/shopping, and $170 on entertainment and recreation. • Jobs supported by industry – The spending associated with guests is applied to the IMPLAN model as an “industry output” event for the three affected industries (NAICS 72 – Accommodation and Food Services, NAICS 44-45 – Retail Trade, and NAICS 71 – Arts, Entertainment, and Recreation). IMPLAN applies industry expenditure flows through its input-output model and estimates the spending and jobs supported in the 20 major industries in the North American Industry Classification System (NAICS). • Jobs to employees (multiple job holder adjustment) – An adjustment is made to acknowledge that many employees have more than one job, such as two part time jobs or a full time and a part time job. So as not to overestimate the number of employees supported, the number of jobs is reduced using a factor of 1.20 jobs per employee. This factor is specific to the Town of Vail, as reported in the 2016 Vail Employer Survey Results report (RRC Associates). • Employees by industry to occupations and wages – A NAICS industry contains a wide range of job types and wage ranges. For example, a worker in the retail NAICS sector could be an accountant (for the retailer) or retail showroom employee. The range of wages and occupations supported is better represented by the 21 Standard Occupational Classifications defined by the Bureau of Labor Statistics (BLS). The National Industry by Occupation Matrix published by the BLS provides the estimated distribution of occupations and wages for each NAICS category. The results from the IMPLAN analysis are applied to the Industry by Occupation Matrix to estimate the number of jobs by wage level supported. • Household formation – A final adjustment is made to account for the fact that many households have more than one earner. This adjustment has the effect of raising the collective income of the employees within a household, thus increasing the amount the employee-household can pay for housing and reducing the gap between their ability to pay and the cost of housing. In the Town of Vail, there are an average of 1.85 earners per household (US Census ACS 5-Year estimates). In this analysis, the first earner earns the wage derived from the economic impact analysis and allocation to occupations. The “second” 0.85 earner is assumed to earn 0.85 multiplied by average wage in the industry of the primary earner. • Tabulation of households by income range – The last step involves counting the number of households supported by income range, expressed as a percentage of Area Median Income (AMI). Given the breadth of need addressed by housing programs and policies in the Town of Vail, all households earning up to 200 percent of AMI are included for this analysis. The AMI definitions are based on the Colorado Housing and Finance Authority (CHFA) 2020 income limits for Eagle County. 108 Memorandum: Short Term Rental Fee Analysis Page | 4 Local Resident Household Analysis The last component of the analysis involves isolating the difference between guest spending and local resident household spending. To do this, the same steps outlined above are undertaken for a resident household earning the local median income of $89,987 (as reported in the U.S. Census ACS 2019 data for Vail) to document the jobs supported from household spending in the economy. This household income is input to the IMPLAN model, which applies an expenditure profile (including savings) specific to the household income range. The model then estimates the spending and jobs supported in the 20 major NAICS industries. The same steps to determine need by AMI range are completed, and this housing need is then subtracted from that of guest spending, resulting in the needs associated with guest spending above those of a local resident household. 109 Economic & Planning Systems, Inc. Page | 5 Analysis Guest Spending Guest spending was modeled on the average per-unit expenditure across all accommodation types, with data inputs from the Vail Lodging Guest Survey averaged over the 2017 to 2019 time period (RRC Associates). Within the IMPLAN model 1,000 accommodation units were modeled in order to establish an appropriate scale of analysis. Per unit and per bedroom adjustments are made later in the model to calibrate the fee. As shown in Table 1, with an average daily spending rate of $898 per unit per day, 1,000 units results in total annual spending of $327.9 million. Note that at this point in the analysis 100 percent occupancy (365 days of spending) is used. The average annual occupancy rate adjustment is applied later in the analysis. Table 1. Guest Spending Description Factors Guest Spending - All Program Units 1,000 Guest Spending (per unit per day) Food & beverage $428 Retail/shopping $300 Entertainment/recreational activities $170 Total $898 Annual Guest Spending (per unit per year) Food & beverage 365 days (100% occ.)$156,233 Retail/shopping 365 days (100% occ.)$109,539 Entertainment/recreational activities 365 days (100% occ.)$62,144 Total $327,916 Total Guest Spending Food & beverage 1,000 units $156,233,398 Retail/shopping 1,000 units $109,538,597 Entertainment/recreational activities 1,000 units $62,143,716 Total $327,915,711 Source: RRC Associates; Economic & Planning Systems 110 Memorandum: Short Term Rental Fee Analysis Page | 6 Jobs, Employees, and Households As shown in Table 2, the spending associated with 1,000 accommodation units supports 3,208.15 jobs. The industries with the most jobs are those with direct spending impacts – specifically accommodation and food services; arts, entertainment and recreation; and retail. Following total jobs, the next step is to translate jobs to employees. In today’s economy it is common for people to hold more than one job. To step down from jobs to employees, jobs are divided by a factor of 1.20 jobs per employee. As shown in Table 2, the 3,208.15 jobs supported by 1,000 accommodation units results in 2,673.46 employees after the adjustment for multiple job holders. Table 2. Jobs and Employees by Industry Supported from Guest Spending Guest Spending Description Jobs by Industry (IMPLAN Results) Employees by Category Jobs to Employee Conversion Factor 1.20 Industrial Sectors 11 Ag, Forestry, Fish & Hunting 3.87 3.22 21 Mining 0.50 0.42 22 Utilities 2.62 2.18 23 Construction 13.92 11.60 31-33 Manufacturing 1.51 1.26 42 Wholesale Trade 15.52 12.93 44-45 Retail trade 453.41 377.84 48-49 Transportation & Warehousing 32.90 27.42 51 Information 11.71 9.76 52 Finance & insurance 43.32 36.10 53 Real estate & rental 117.30 97.75 54 Professional- scientific & tech svcs 85.72 71.44 55 Management of companies 20.92 17.44 56 Administrative & waste services 101.20 84.33 61 Educational svcs 14.11 11.76 62 Health & social services 58.41 48.67 71 Arts- entertainment & recreation 536.29 446.91 72 Accomodation & food services 1,637.30 1,364.41 81 Other services 50.88 42.40 91-99 Government & non NAICs 6.74 5.62 Total 3,208.15 2,673.46 Source: IMPLAN; Economic & Planning Systems 111 Economic & Planning Systems, Inc. Page | 7 Employee to Household Conversion To translate employees to households and their related income levels, the analysis steps are as follows: • Employees by Occupation – The jobs by NAICS classification are converted to more specific occupation categories to obtain a more detailed distribution of wage levels for the new jobs, since using the average wage for an industry masks the upper and lower wage levels. The BLS National Industry by Occupation Matrix provides the estimated distribution of occupations for each NAICS category. The wages for each occupation in Eagle County are estimated by indexing the national wages by occupation and industry to the average wage in that industry for Eagle County. • Employees to Households – The next adjustment for estimating housing demand is to account for multiple earners per household. On average, there are 1.85 earners per household in the Town of Vail. This adjustment reduces the 2,673.46 employees supported from guest spending in 1,000 accommodation units to 1,445.11 employee- households. • Wages and Household Income – The next step in the employee and household analysis is to estimate household incomes accounting for the wages from the primary and secondary earners in the household. The primary earner – the jobs estimate from the IMPLAN analysis – is assigned the average wage for their industry and occupation. The second 0.85 earner (totaling 1.85 earners per household) is assumed to make the average wage for the industry in which the primary earner is employed. Households and Target Income Ranges The last step in the guest spending analysis is to tabulate the employee-households at income levels of 200 percent of AMI or less. For guest spending in 1,000 accommodation units, there are 1,426.3 employee households supported below 200 percent of AMI, as shown in Table 3. Of the 1,445.1 total employee-households supported, 98.7 percent are at incomes of 200 percent of AMI or less. The balance of 1.3 percent are compensated sufficiently to afford market rate housing. These are the employee households needed to support the spending in the economy from 1,000 STR units. Table 3. Households by AMI Supported by Guest Spending Guest Spending - All Total Households Generated per 1,000 Units 1,445.1 Households by Income Range 30% of Median 0.0 50% of Median 0.0 80% of Median 282.0 100% of Median 950.4 120% of Median 50.8 150% of Median 90.6 200% of Median 52.5 Total - Target Income Ranges 1,426.3 Percent of Households Generated 98.7% Source: Economic & Planning Systems 112 Memorandum: Short Term Rental Fee Analysis Page | 8 Employee-Household Housing Gap To determine affordability needs, the gap for households earning up to 200 percent AMI (by AMI category) is calculated based on the cost to purchase a home in the town, estimated using the median cost for attached homes (e.g., condos). Housing costs were based on sales during the four-year period from 2018 through 2021. This calculation assumes an income for a 2.5-person household as a proxy for an average household size and uses CHFA income levels for Eagle County as those are the income definitions used in most housing qualification processes. As shown in Table 4, affordable prices at these AMI levels range from $55,700 at 30 percent AMI to $726,800 at 200 percent AMI. With a median home cost of $1,250,000, the gap per unit ranges from $1,194,300 at 30 percent AMI to $523,200 at 200 percent AMI. Table 4. Affordable Price and Gap by Income Range AMI Description 30%60%80%100%120%150%200% HH Income and Housing Expense HH Income (2.5-person household)2.5 pp/hh $25,500 $51,000 $68,000 $85,000 $102,000 $127,500 $170,000 Affordable Monthly Housing Cost 30%$638 $1,275 $1,700 $2,125 $2,550 $3,188 $4,250 Supportable Monthly Payment Less: Insurance $2,500/year -$208 -$208 -$208 -$208 -$208 -$208 -$208 Less: Property Taxes 7.15% ass't rate 50.751 mills -$20 -$60 -$80 -$100 -$120 -$160 -$210 Less: Miscellaneous (e.g. HOA Dues)$1,500/year -$125 -$125 -$125 -$125 -$125 -$125 -$125 Net Supportable Mortgage Payment (Monthly)$284 $882 $1,287 $1,692 $2,097 $2,694 $3,707 Valuation Assumptions Loan Amount $52,900 $164,200 $239,700 $315,100 $390,600 $501,900 $690,500 Mortgage Interest Rate 5.0% int. 5.0% int. 5.0% int. 5.0% int. 5.0% int. 5.0% int. 5.0% int. Loan Term 30-year term 30-year term 30-year term 30-year term 30-year term 30-year term 30-year term Downpayment as % of Purchase Price 5.0% down pmt 5.0% down pmt 5.0% down pmt 5.0% down pmt 5.0% down pmt 5.0% down pmt 5.0% down pmt Maximum Supportable Purchase Price $55,700 $172,800 $252,300 $331,700 $411,200 $528,300 $726,800 Cost per Unit $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 Gap per Unit $1,194,300 $1,077,200 $997,700 $918,300 $838,800 $721,700 $523,200 Source: Economic & Planning Systems Factor 113 Economic & Planning Systems, Inc. Page | 9 Local Resident Spending To isolate the effect of guest spending on housing need, a similar methodology was followed to determine the relationship between a local resident household and housing need. This was then subtracted from the guest impact. Local resident spending was modeled based on the median household income in Vail of $80,987, as reported in the U.S. Census 2019 American Community Survey. As with guest spending, 1,000 households were modeled and per household adjustment is made to calculate the final fee. As shown in Table 5, a household income of $80,987 results in a disposable income of $58,774 after accounting for payroll tax. Based on these figures, the total disposable income for 1,000 households is $58.77 million. Table 5. Local Resident Household Income Description Factors Local Spending Program Units 1,000 HH Income (Vail median)ACS 2019 5-Yr Estimate $80,987 Minus Payroll Tax Federal $12,697 FICA $5,021 Medicare $1,174 State $3,321 Total Deductions $22,213 Net Pay / Adjusted Household Income $58,774 Total Annual Household Income 100%$80,987,000 Total Annual Payroll Rax 27%-$22,213,000 Disposable Income 73%$58,774,000 Source: US Census; Economic & Planning Systems 114 Memorandum: Short Term Rental Fee Analysis Page | 10 This income was input to IMPLAN, which then calculates the jobs supported by this household spending. As shown in Table 6, 1,000 households earning the median income support 312.72 jobs. Applying the multiple jobholder factor of 1.20 jobs per employee, this spending results in 260.60 employees. Table 6. Jobs and Employees by Industry Supported from Local Spending Local Spending Description Jobs by Industry (IMPLAN Results) Employees by Category Jobs to Employee Conversion Factor 1.20 Industrial Sectors 11 Ag, Forestry, Fish & Hunting 1.01 0.84 21 Mining 0.10 0.09 22 Utilities 0.63 0.52 23 Construction 3.94 3.28 31-33 Manufacturing 0.47 0.39 42 Wholesale Trade 5.60 4.67 44-45 Retail trade 47.77 39.81 48-49 Transportation & Warehousing 9.53 7.94 51 Information 3.72 3.10 52 Finance & insurance 18.83 15.69 53 Real estate & rental 46.47 38.73 54 Professional- scientific & tech svcs 15.20 12.67 55 Management of companies 1.66 1.38 56 Administrative & waste services 21.54 17.95 61 Educational svcs 7.00 5.83 62 Health & social services 50.17 41.81 71 Arts- entertainment & recreation 11.74 9.79 72 Accomodation & food services 40.19 33.49 81 Other services 25.30 21.08 91-99 Government & non NAICs 1.86 1.55 Total 312.72 260.60 Source: IMPLAN; Economic & Planning Systems 115 Economic & Planning Systems, Inc. Page | 11 These employees were then categorized by occupation and wage and converted into employee households following the same methodology for guest spending. As shown in Table 7, local resident household spending supports a total of 140.90 employee- households, 93.0 percent (131.0 households) of which fall at or below 200 percent of AMI. Affordability needs of these households are determined using the same methodology outlined for guest spending. Table 7. Households by AMI Supported by Local Spending Local Spending Total Households Generated per 1,000 Units 140.9 Households by Income Range 30% of Median 0.0 50% of Median 0.0 80% of Median 18.0 100% of Median 60.1 120% of Median 13.8 150% of Median 28.6 200% of Median 10.5 Total - Target Income Ranges 131.0 Percent of Households Generated 93.0% Source: Economic & Planning Systems 116 Memorandum: Short Term Rental Fee Analysis Page | 12 Fee Calculation This section outlines the calculation of the accommodation unit license fee. There are four key components to the fee calculation: • Households Supported – The number of households at or below 200 percent of AMI supported by guest spending form the basis of the fee, as these represent employees needed in the community who cannot otherwise afford housing. • Occupancy Rate – The impacts of guest spending were determined assuming 100 percent occupancy (i.e., 365 days per year) for modeling purposes and needs to be adjusted for annual occupancy rates. An occupancy rate of 40.0 percent is applied to the housing demand, based on the occupancy data for properties in Zone 1 and Zone 2 from 2016 through 2019 as well as 2021 (2020 was excluded, as COVID impacts made the data non-representative of local conditions). • Affordability Gap – The affordability gap per household and AMI range described earlier ranges from $523,200 at 200 percent of AMI to $1,194,300 at 30 percent of AMI. The number of households in each AMI category (after accounting for the occupancy rate) are multiplied by the gap per household to calculate the total affordability gap. This gap is calculated for both guest spending and local spending. Based on this calculation, the gap per accommodation unit is $515,216 and the gap per local household/housing unit is $110,819. • Adjustment for Local Households – To isolate the impact of guest spending above the impact of a local household, the gap associated with local household spending ($110,819) is subtracted from the gap associated with guest spending ($515,216). This results in a net gap per accommodation unit of $404,397. This fee is then adjusted to reflect a per-bedroom figure (rather than per unit). EPS’s analysis of the Town’s STR data indicates that STRs have an average of 2.28 bedrooms per unit. This is then annualized over 30 years (divided by 30), which is a typical financing period for a long-term housing investment. Based on this analysis, the maximum fee per bedroom is $5,912, as shown in Table 8. This maximum fee amount is the annualized cost of providing housing to the local workforce supported by guest spending. 117 Economic & Planning Systems, Inc. Page | 13 Table 8. Fee Calculation Local Spending Guest Spending - All Households Generated (per 1,000 units)A 30% of Median 0.0 0.0 50% of Median 0.0 0.0 80% of Median 18.0 282.0 100% of Median 60.1 950.4 120% of Median 13.8 50.8 150% of Median 28.6 90.6 200% of Median 10.5 52.5 Total per 100 Units 131.0 1,426.3 Per 1.0 Units 0.13 1.43 STR Occupancy Rate B 40.0% Net Households Generated (per 1,000 units)C 30% of Median A x B 0.0 0.0 50% of Median 0.0 0.0 80% of Median 18.0 112.7 100% of Median 60.1 379.7 120% of Median 13.8 20.3 150% of Median 28.6 36.2 200% of Median 10.5 21.0 Total per 1,000 Units 131.0 569.8 Per 1.0 Units 0.13 0.57 Gap per Household by AMI Range D 30% of Median $1,194,300 $1,194,300 50% of Median $1,077,200 $1,077,200 80% of Median $997,700 $997,700 100% of Median $918,300 $918,300 120% of Median $838,800 $838,800 150% of Median $721,700 $721,700 200% of Median $523,200 $523,200 Total Gap E 30% of Median C x D $0 $0 50% of Median $0 $0 80% of Median $17,918,868 $112,400,795 100% of Median $55,196,836 $348,678,886 120% of Median $11,568,172 $17,037,798 150% of Median $20,634,526 $26,123,638 200% of Median $5,500,933 $10,975,135 Total $110,819,335 $515,216,252 Gap (Fee) per Unit F E / 1000 -$110,819 -$515,216 Net STR Gap per Unit (minus local spend)-$404,397 Avg. Number of Bedrooms 2.28 Net STR Gap (Fee) per Bedroom -$177,367 Annualized Fee per Bedroom 30 years $5,912 Source: Economic & Planning Systems 118 Memorandum: Short Term Rental Fee Analysis Page | 14 Final Fee The fee outlined above represents the maximum reasonable fee to be charged under this program. Communities will generally apply a mitigation rate to this fee to determine the final fee to be charged. As shown in Table 9, a mitigation rate of 15 percent would result in an annual per bedroom fee of $890, a 50 percent mitigation rate would result in a $2,960 annual fee, while a 65 percent mitigation rate would result in a fee of $3,840 per bedroom annually. Table 9. Mitigation Rates Over time, as development opportunities within communities have become limited, as market pressures have increased, and as commute-sheds have grown, local officials have increased mitigation rates, reflecting a greater pressure on the need for local affordable housing. Mitigation rates in peer communities for similar programs (STR fees, residential linkage fees, and commercial linkage fees) range from 15 percent to 65 percent, with many programs falling in the middle of that range. Description Fee Per Bedroom Maximum Annual Fee $5,912 Mitigation Rate 15%$890 20%$1,180 25%$1,480 30%$1,770 35%$2,070 40%$2,360 45%$2,660 50%$2,960 55%$3,250 60%$3,550 65%$3,840 Source: Economic & Planning Systems 119 Economic & Planning Systems, Inc. Page | 15 Owner-Occupied Short Term Rentals In the Town of Vail, owner-occupied properties are limited to 30 days or less of short term rentals per year. A unit rented for a maximum of 30 days per year represents a maximum occupancy rate of 8.2 percent, and thus justifies a separate fee calculation. Additionally, since these units are occupied by local residents the impact of guest spending occurs in addition to the impact of local spending. Thus, the impact of local household spending is not netted out of the guest spending impact attributed to the STR. As shown in Table 11, this results in a maximum annual fee per bedroom of $1,550. As with the standard fee, a mitigation rate would be applied to determine the final fee to be charged. Examples of the per-bedroom fee at a range of mitigation rate levels are shown in Table 10. For example, a 15 percent rate would result in an annual per bedroom fee of $230, a 50 percent mitigation rate would result in a $780 annual fee, while a 65 percent mitigation rate would result in a fee of $1,010 per bedroom annually. Table 10. Mitigation Rates – Owner Occupied Units Description Fee Per Bedroom Maximum Annual Fee $1,550 Mitigation Rate 15%$230 20%$310 25%$390 30%$470 35%$540 40%$620 45%$700 50%$780 55%$850 60%$930 65%$1,010 Source: Economic & Planning Systems 120 Memorandum: Short Term Rental Fee Analysis Page | 16 Table 11. Fee Calculation – Owner Occupied Units Guest Spending - Owner-Occupied Households Generated (per 1,000 units)A 30% of Median 0.0 50% of Median 0.0 80% of Median 282.0 100% of Median 950.4 120% of Median 50.8 150% of Median 90.6 200% of Median 52.5 Total per 100 Units 1,426.3 Per 1.0 Units 1.43 STR Occupancy Rate B 8.2% Net Households Generated (per 1,000 units)C 30% of Median A x B 0.0 50% of Median 0.0 80% of Median 23.2 100% of Median 78.1 120% of Median 4.2 150% of Median 7.4 200% of Median 4.3 Total per 1,000 Units 117.2 Per 1.0 Units 0.12 Gap per Household by AMI Range D 30% of Median $1,194,300 50% of Median $1,077,200 80% of Median $997,700 100% of Median $918,300 120% of Median $838,800 150% of Median $721,700 200% of Median $523,200 Total Gap E 30% of Median C x D $0 50% of Median $0 80% of Median $23,123,770 100% of Median $71,732,325 120% of Median $3,505,119 150% of Median $5,374,313 200% of Median $2,257,871 Total $105,993,397 Gap (Fee) per Unit F E / 1000 -$105,993 Avg. Number of Bedrooms 2.28 Net STR Gap (Fee) per Bedroom -$46,488 Annualized Fee per Bedroom 30 years $1,550 Source: Economic & Planning Systems 121 1/17/2025 HTTPS://VAILCOGOV.SHAREPOINT.COM/SITES/FINANCE/SHARED DOCUMENTS/BUDGET/BUDGET 25/ORDINANCES & RESOLUTIONS/STR FEE-O011625.DOCX ORDINANCE NO. 24 SERIES 2024 AN ORDINANCE AMENDING CHAPTER 4-14 OF THE VAIL TOWN CODE TO ESTABLISH REGULATORY FEES FOR SHORT-TERM RENTALS WHEREAS, the Town commissioned a study, conducted by Economic and Planning Systems Inc., to evaluate whether short-term rentals ("STRs") create an impact on the Town's demand for housing (the "Study"); WHEREAS, the Study concluded that STRs play a significant role in creating a demand for housing; WHEREAS, the Study used economic impact techniques to quantify the relationships between guest spending when staying in STRs and the number of jobs and employee-households supported in the local economy by that spending; WHEREAS, the Study found that many of the jobs created by STRs are at wage levels that do not pay enough for employees to afford market rate housing in the Town; WHEREAS, the Town Council wishes to impose a regulatory fee on STRs, in accordance with the Study, to fill the gap between what employees can afford and the costs of housing in the Town; and WHEREAS, consistent with Colorado Union of Taxpayers Foundation v. City of Aspen, 418 P.3d 506 (Colo. 2018), the fee imposed by the Town under this Section is collected from the STR licensees for the primary purpose of defraying the costs of housing for the local workforce essential to the tourism economy that benefits the STR licensees. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1. Section 4-14-1 of the Vail Town Code is hereby repealed in its entirety and replaced as follows: § 4-14-1 PURPOSE AND APPLICABILITY. (A) The purpose of this Chapter is to: (1) Establish a comprehensive licensing program to safeguard the public health, safety, and welfare by regulating the use, occupancy, location, and maintenance of STRs in the Town. (2) Protect the public health, safety, and welfare by establishing a STR regulatory fee that will reduce the impacts caused by STRs on workforce housing in the Town. (3) Benefit STR licensees by supporting housing policies and programs for the local workforce that support the Town's economy. 122 2 1/17/2025 HTTPS://VAILCOGOV.SHAREPOINT.COM/SITES/FINANCE/SHARED DOCUMENTS/BUDGET/BUDGET 25/ORDINANCES & RESOLUTIONS/STR FEE-O011625.DOCX (4) Address secondary impacts caused by the STR industry by protecting the character of the local community. (5) Ensure that the amount of the STR regulatory fee bears a reasonable relationship to the impacts created by STRs as demonstrated in a study for the same. (B) This Chapter shall apply to all STRs in the Town. This Chapter shall not supersede or affect any private conditions, covenants, or restrictions applicable to STRs. Section 2. Section 4-14-3 of the Vail Town Code is hereby amended as follows: § 4-14-3 LICENSE REQUIRED. * * * (C) Expiration; Renewal. Each STR license shall expire on February 28 June 30 of each calendar year, or when title of the STR transfers to a new owner, whichever occurs first; each change in ownership of a STR shall require a new license. (D) Timing. An initial license application shall be filed at least thirty (30) days prior to any advertising of an STR. A renewal application shall be filed by January 31 June 1 of the year in which the license expires. * * * Section 3. Section 4-14-9 of the Vail Town Code is hereby renumbered as Section 4-14-10. Section 4. Chapter 14 of Title 4 of the Vail Town Code is amended by the addition of the following new Section 4-14-9: § 4-14-9 ANNUAL SHORT-TERM RENTAL REGULATORY FEE. (A) Fee: (1) For each new or renewal STR license issued on or after June 30, 2025, the STR license shall be subject to an annual regulatory fee of one thousand two hundred dollars ($1,200.00) per bedroom (the "STR Regulatory Fee"). Commencing on June 30, 2026, the STR Regulatory Fee shall automatically increase by an amount equal to the then-current Denver- Aurora-Lakewood Consumer Price Index or three percent (3%), whichever is less. (2) For an STR that is the applicant's principal place of residence and rented for less than thirty (30) days total in a license term, no STR Regulatory Fee shall be due. To exercise this exemption, the applicant shall submit a signed affidavit, under penalty of perjury, on a form provided by the Town. 123 3 1/17/2025 HTTPS://VAILCOGOV.SHAREPOINT.COM/SITES/FINANCE/SHARED DOCUMENTS/BUDGET/BUDGET 25/ORDINANCES & RESOLUTIONS/STR FEE-O011625.DOCX (3) A residential dwelling unit in a development that has received final approvals from the Planning and Environmental Commission and Design Review Board, as applicable, on or before December 31, 2025, shall be exempt from the STR Regulatory Fee for a period of one year from the date of issuance of the final certificate of occupancy for such residential dwelling unit. (4) No STR license shall be issued until the applicable STR Regulatory Fee has been received by the Town. (B) Bedroom Calculation: (1) The number of bedrooms shall be the number of bedrooms for the STR as listed in the records of the Eagle County Assessor. (2) Studios shall be counted as one (1) bedroom. (C) Regulatory Fee Fund: All STR Regulatory Fee funds collected by the Town shall be separately accounted and be used to defray the costs of: (1) Promoting workforce housing in the Town; and (2) Administering and enforcing this Chapter. Section 5. Section 4-14-5(B) of the Vail Town Code is amended by the addition of a new subsection 4, to read as follows: § 4-14-5 HEALTH AND SAFETY STANDARDS. * * * (B) Inspections: * * * (4) For each STR inspection that was requested and the licensee failed to appear for or allow the inspection when scheduled, there shall be a fee of one hundred fifteen dollars ($115), which shall be paid to the Town prior to rescheduling such inspection. Section 6. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not effect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 7. 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 8. 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 124 4 1/17/2025 HTTPS://VAILCOGOV.SHAREPOINT.COM/SITES/FINANCE/SHARED DOCUMENTS/BUDGET/BUDGET 25/ORDINANCES & RESOLUTIONS/STR FEE-O011625.DOCX 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 9. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repealed 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 17th day of December, 2024 and a public hearing for second reading of this Ordinance set for the 21st day of January, 2025, in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Travis Coggin, Mayor ATTEST: Stephanie Kaufmann, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this day of , 2025. Travis Coggin, Mayor ATTEST: Stephanie Kauffman, Town Clerk 125 Short Term Rental Ordinance January 21st, 2025 12 6 Town Council |   Finance   |   Council STR Goals What is Council’s Goal? Council’s goal is to have short-term rentals contribute financially to the community's employee housing gap with fees to generate funds for community housing. This is supported by a nexus study completed in 2022. During the 1st reading, Council supported an annual fee of $1,200 per bedroom 12 7 Town Council |   Finance   |   STR Ordinance Changes •New Renewal Date: June 30th •$1,200 per Bedroom Impact Fee •Effective  June 30th, 2025 •Bedroom count based on assessor’s website •Annual increase: lessor of Denver CPI or 3% •Fee  will go to the Town’s  Housing Fund to be spent on community  housing projects and programs •Exemptions: •30‐day exemption for primary residents •1 year exemption  from Certificate of Occupancy for  developments  with final PEC and Design Approval •“No‐show” Inspection Fee: $115 12 8 Town Council |   Finance   | 2022 STR Economic Nexus Study- EPS 1,132 Employees1,358 Jobs 612 Employee Households Spending from guests at 1,000 accommodation  units (Adjusted for 40% Occupancy) 12 9 Town Council |   Finance   | 2022 STR Economic Nexus Study- EPS $404.4K or $5,912/  per bedroom 570 out of 612  Household Income  is below 200% AMI Market Rate Housing in  Vail  (200% AMI) 13 0 Draft 2025 Housing Needs Assessment Note: 2018 HNA showed a  need of 5900 units by 2025, Progress was made but it  didn’t keep up / catch up with  demand. Under construction and entitled units  have not been netted out yet. Housing Projects 13 1 Town Council |   Finance   | Housing Projects An increase in STR fees would go towards community housing  projects, programs and initiatives.  •Purchase of new Timber Ridge Units: $25M •West  Middle Creek‐268 rental units: $161M •Development of East  Vail  CDOT Parcel •Vail  InDeed program enhancements •Partner  with other communities and organizations towards  down valley projects such as Eagle ‐Vail  parcel development  •Add environmental efficiencies to current and future housing  projects (20% price increase) •More subsidies of current and future housing projects to be  closer to 100% AMI affordability  13 2 Town Council |   Finance   |   5/7/2024 COUNCIL DIRECTION Does the Council have any additional feedback or changes prior to adopting Ordinance 24, Series of 2024? 13 3 Vail Short Term Rental Tax February 4, 2025 134 Town Council | Finance | Policy Options Option 1: Approve Ordinance 24, Series of 2024 on 2nd Reading creating a $1,200/STR bedroom/year fee. •Information provided in the packet (no changes to ordnance since the 2/21 Council meeting) Option 2: Direct staff to take all necessary measures to have an excise tax for STR units placed on the November 2025 ballot. •PowerPoint includes considerations 135 Town Council | Finance | Council STR Goals What is an Excise Tax? A tax on a specific good, service, or activity Potential Benefits: •Meets Council goal to have STRs contribute financially to workforce housing •Equitable •Legally defensible 136 Town Council | Finance | Current STR Taxes Tax Rate State of Colorado Sales Tax 2.9% Eagle County Sales Tax 1.0% Eagle County Transportation Sales Tax 0.5% Regional Transportation Authority Sales Tax 0.5% Town of Vail Sales Tax 4.5% Marketing and Promotion Tax Lodging Tax 1.4% Total Tax 10.8% 137 Town Council | Finance | TOV STR Excise Tax Excise Tax Rate Revenue 2%$2.4M 5%$6.0M 8%$9.7M 10%$12.1M *Revenue estimates are calculated based on 2024 STR sales tax collections 138 Town Council | Finance | Peer Community STR Excise Taxes Community Tax Rate Effective Date Aspen 10% for investment properties and 2nd homes; 5% for primary resident and condotels 5/1/2023 Avon 2%1/1/2022 Crested Butte 7.5%7/1/2022 Dillon 5%7/1/2023 Frisco 5%6/1/2022 Ouray 15%12/6/2021 Steamboat 9%1/1/2023 Telluride 2.5%1/1/2020 139 Town Council | Finance | Peer Community Ballot Examples Aspen SHALL CITY OF ASPEN TAXES BE INCREASED NOT MORE THAN $9,140,000 COMMENCING MAY 1, 2023, AND BY WHATEVER AMOUNTS ARE GENERATED ANNUALLY THEREAFTER BY THE IMPOSITION OF AN EXCISE TAX OF NOT MORE THAN 10% ON THE AMOUNT CHARGED ON A NIGHTLY ROOM RATE AT ANY ACCOMMODATION OR BUSINESS THAT IS REQUIRED TO OBTAIN A SHORT-TERM RENTAL PERMIT FROM THE CITY; PROVIDED HOWEVER THAT: • SUCH TAX SHALL BE APPLIED TO “LODGE EXEMPT PERMIT PROPERTIES” AS HEREAFTER DEFINED IN AN ORDINANCE OF THE CITY COUNCIL WITH A SHORT-TERM RENTAL PERMIT STR-LE AT 5.0% • SUCH TAX SHALL BE APPLIED TO “OWNER OCCUPIED UNITS” AS HEREAFTER DEFINED IN AN ORDINANCE OF THE CITY COUNCIL WITH A SHORT-TERM RENTAL OWNER-OCCUPIED PERMIT STR-OO AT 5.0% • AND 2ND HOMEOWNER, INVESTMENT PROPERTY UNITS AS HEREAFTER DEFINED IN AN ORDINANCE OF THE CITY COUNCIL WITH A SHORT-TERM RENTAL PERMIT STR-CLASSIC AT 10%; AND SHALL AT LEAST 70% OF THE REVENUE GENERATED FROM SUCH TAX BE UTILIZED FOR THE PURPOSE OF FUNDING AFFORDABLE HOUSING AND SHALL THE REMAINDER OF THE REVENUE GENERATED FROM SUCH TAX NOT UTILIZED FOR AFFORDABLE HOUSING BE UTILIZED FOR INFRASTRUCTURE MAINTENANCE AND REPAIR AND FOR ENVIRONMENTAL INITIATIVES; AND SHALL THE CITY BE AUTHORIZED TO COLLECT, KEEP AND SPEND THE REVENUES FROM SUCH TAX AND ANY INVESTMENT INCOME THEREFROM NOTWITHSTANDING THE LIMITS OF ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION? •Owner Occupied: 5% Tax •Condotel: 5% Tax •2nd Home and Investment Properties: 10% Tax • A minimum of 70% of tax revenue goes towards affordable housing with excess towards environmental infrastructure/maintenance initiatives 140 Town Council | Finance | Peer Community Ballot Examples Steamboat •9% Tax for all STRs •Tax Revenues go towards affordable housing SHALL CITY OF STEAMBOAT SPRINGS TAXES BE INCREASED BY $14,309,858 ANNUALLY IN THE FIRST FULL CALENDAR YEAR, AND BY WHATEVER ADDITIONAL AMOUNTS ARE RAISED ANNUALLY THEREAFTER, BY IMPOSING A TAX ON SHORT- TERM RENTAL ACCOMMODATIONS AT A RATE OF NINE (9) PERCENT, AND SHALL THE INCREASED REVENUES BE DEDICATED FOR USE TO INCREASE THE STOCK OF AFFORDABLE AND ATTAINABLE HOUSING BY PROVIDING INCENTIVES AND CONTRIBUTIONS TO FACILITATE THE DEVELOPMENT OF AFFORDABLE AND ATTAINABLE HOUSING AT LOCATIONS INCLUDING, BUT NOT LIMITED TO, BROWN RANCH AND TO PROVIDE FUNDING FOR INFRASTRUCTURE ASSOCIATED WITH AFFORDABLE AND ATTAINABLE HOUSING, INCLUDING, WITHOUT LIMITATION, ENERGY, STORMWATER, WATER, WASTEWATER, AND MULTI-MODAL TRANSPORTATION, AND SHALL THE TAX EXPIRE ON DECEMBER 31, 2042 UNLESS THE QUALIFIED AND REGISTERED ELECTORS OF THE CITY AUTHORIZE AN EXTENSION, AND MAY THE CITY ADJUST THE RATE OF TAX FROM TIME TO TIME SO LONG AS IT DOES NOT EXCEED 9%, AND SHALL THE CITY BE AUTHORIZED TO RECEIVE AND SPEND THE PROCEEDS OF SUCH TAX AS A VOTER APPROVED REVENUE CHANGE AND AN EXCEPTION TO THE LIMITS THAT WOULD OTHERWISE APPLY UNDER ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION OR ANY OTHER LAW? 141 Next Steps and Ballot Timeline Feb March April May June July Aug Sept Oct Nov Community Survey Based on community feedback determine tax rate,use and format Aug 19th: Town Council Approval of Ballot Question Citizen Groups Educate and Campaign Nov 4th: Election Day 142 Town Council | Finance | Next Steps for a Ballot 1.Test excise tax concepts and rates- February through May 2.Determine rate, use and format for language (Examples provided by Aspen, and Steamboat) – May through July 3.Finalize and approve ballot language – August 19th 143 Town Council | Finance | 5/7/2024 POLICY OPTIONS Option 1: Approve Ordinance 24, Series of 2024 on 2nd Reading, creating a $1,200/STR bedroom/year fee. Information provided in the packet Or Option 2: Direct staff to take all necessary measures for a STR excise tax on the November 2025 ballot. PowerPoint includes policy considerations 144 From:Mike Lange To:Council Dist List Subject:2ND READING FOR STR FEE & SUMMER PAID PARKING Date:Tuesday, February 4, 2025 3:26:07 PM Good afternoon Vail Town Council, Thank you for your continued investigation and discussion on funding mechanisms for affordable housing and the impact of STR's on the Vail housing community. As I've communicated in previous emails (see below), I believe the proposed ordinance on STR's has many issues and STR units in Vail are not all created equal nor are they the only contributing factor to the dramatically rising cost of real estate in Vail and lack of affordable housing (see Covid, working remotely with zoom/google meet, etc.). The proposed option #2 in the 2/4/2025 presentation that proposes pursuing a voted on excise tax STR's (2-3% would be preferable) that is similar to what's being done in other mountain resort communities is a much more equitable and palatable approach that would result in more buy-in from the local property management and STR ownership community vs. a large annual STR fee per bedroom. A combination of a small excise tax and moderate STR Fee (I.e. $250/BR vs. $1,200/BR) would also be received more positively than the current proposal. Thank you for your consideration of pursuing Option 2. Mike Michael Lange Senior General Manager- Vacasa Vail & Beaver Creek Lion Square Lodge 660 Lionshead Place Vail, CO 81657 Hello Vail Town Council, The decision to move quickly on the dramatic STR Fee increases on Condominium properties that provide Short Term Rentals at the December Town Council meeting was obviously not the outcome that the property management companies were hoping for, especially those of us who operate with a 24 hour/7 days per week front desks and a high level of services in the village cores. It seems like the decision came down to if you own a residential property in Vail and are operating it as an STR, you're going to pay the substantially increased STR fee, regardless of the location of your property, how it's managed or the impacts to the neighborhood your unit is located in. If this is strictly about STR's impacting the affordability of housing in Vail, then this decision does not seem fair as Condotel properties in the village cores have been in place for many years, were never meant to be local housing, haven't resulted in more job creation in recent years, have on site maintenance and 24 hour front desks, monitor parking and any other impacts to the neighborhood, etc. In addition, Condotel properties don't have any more impact on affordable housing than hotels or other businesses like restaurants or retail stores that aren't subject to these proposed fees. I understand the decision and how it was made and the impacts STR's have made in the neighborhoods outside of the village cores, even though other factors have contributed to the 145 major home price increases, including the Zoom/work remotely owners who now live in Vail and people who just purchased a 2nd home during Covid and cashed out of a major city. It's an issue throughout the country. With respect to the proposed fees there are several questions and concerns that weren't answered at the last town council meeting that should be considered and addressed by the Town Council prior to passing a new significant fee: 1. When did the law change that condotels and other STR residences have to be charged the same amount? It was mentioned that the law requires the fee to be the same for all STR properties. The rates have always been different since inception of this fee in 2017 and I assume the town attorney was part of it then. What transpired to now make this not possible? 2. Whether you want to call this a fee or a tax, it's effectively a tax and will increase the cost of doing business in Vail. The STR owners, in many cases, will look at either trying to pass this on to the guests via a higher rate, possibly not rent their property if they only rent for a limited number of days/year or decrease some spending while on vacation in Vail to offset the cost, whether it's at a restaurant or at a retail store. 3. The Vail Town Council was against the recent State of Co. bill in 2024 to change the tax designation for STR properties from residential to commercial properties for many reasons, including their economic importance to Vail and the tax change's potential negative impact on the town and now you're effectively taxing these same stakeholders with another substantial increase in the cost of doing business. 4. How much $ of the commercial property tax rate that hotels and restaurants and other commercial businesses in town pay annually goes into a housing fund? I realize the taxes get divided up amongst many entities. Again, from an impact standpoint, I don't believe STR's have any more of an impact on the local housing crisis than Vail's hotel operators or other businesses in Vail's core villages, but are being charged this fee for affordable housing. 5. Increased costs for existing Condominium properties. The owners who rent their units are not getting rich from placing their units in the property's rental programs. It is a good mechanism to offset the costs of ownership which continues to go up at a high rate. There have been recent significant cost increases in many aspects of operating the buildings, including major increases in the existing property taxes, major increases in the cost of property insurance and a new major increase in the cost of water/sewer from recent cost increases from ERW&S that went into effect in December 2024. 6. Employee housing investments. Many Condo complexes have employee housing units on site or have invested in properties in the valley. Will there be some type of concession for those business groups? I am in agreement that there needs to be a mechanism to fund more affordable housing in Vail. I still believe a small increase in the lodging tax or sales tax. or a combination of a moderate increase in the STR Fee (ie $500/bedroom) and a small increase in the lodging tax would be a better long term and more equitable solution that's properly vetted and voted on. Thanks for taking on this complex issue. I hope the council considers the above factors and takes the correct amount of time to make the best possible decision regarding this issue. Thanks Mike 146 Michael Lange Senior General Manager- Vacasa Vail & Beaver Creek Lion Square Lodge 660 Lionshead Place Vail, CO 81657 147 From:Laura Slinkman To:PublicInputTownCouncil Subject:Additional comment re: STR fee proposal - NO Date:Tuesday, February 4, 2025 11:36:15 AM I wanted to add something else that I missed stating…We own only one home. We are not a business. Some people may own multiple homes or condo units. But our home is our vacation home that we use personally and rent partially. Our home is rented less than 30% of the year…some homes or condos rent just for season...there may be homes or condos rented almost all of the months in an entire year. We all are not equal. Many of us use our homes personally throughout the year and rent them for a short period of time to help with costs. An across the board fee per room whether you have rentals during one month or rentals for all 12 is disproportionate. For us, it’s more than one month’s mortgage and our bills. It’s all around a bad idea and is punishing homeowners who just want to keep their homes. The council is looking in the wrong place to make up for low affordable housing inventory (which is also a result of low wages). There is so much bad press around the millionaires of Vail Resorts raking in the cash while their employees can’t afford to live. Imagine the bad press that will come out of basically “fining” homeowners who have STRs to help fund the shortfall of housing that the millionaire corporations of Vail resorts won’t. I urge once again to vote NO. Thank you for letting me add this comment. > On Feb 4, 2025, at 10:17 AM, Laura Slinkman <lmsgator92@gmail.com> wrote: > > To whom it may concern, > > I am writing concerning the proposed fee of $1,200 per bedroom for STRs as an effort to offset costs of affordable housing for Vail employees. I hope that this does not fall on deaf ears or just put in a pile unread. Respectfully, this is a terrible idea to put on the back of homeowners. For us, it’s a punch in the gut as our family has owned our home since 1993. Our family has been coming to Vail since the 70’s and in 1993 was able to buy a home in East Vail out of our love for the area and desire to visit more. We have managed to keep it in the family, but as costs have increased over the years, we had to entertain the thought of selling our beloved home as it was becoming more difficult to keep up with costs. Our desire was to be able to retire and spend more time in Vail than we can now with our busy family. That is when we made the decision to rent our home in an effort to offset the mortgage and other costs so we could continue to afford to keep the home in our family and for future generations to come. > > We are not a corporation. We are not a resort property. We own one single family 4-bedroom home. One family home since 1992. A home that we must rent to afford to keep it. Adding $1,200 per room is like adding an additional mortgage payment, and then some. We do not profit on our rental…we still carry debt…and this will only add to it. We only wish to keep our home. We have complied with all the hurdles we have been thrown at us to be a STR by the Town of Vail in order to operate in compliance and it just feels like we are continually punished and squeezed for more. As I said, we are not profiting, we are just homeowners wishing to keep the home in the family and this kind of fee is more of a punishment to individual homeowners than anything else. > > There is no real evidence that STRs are causing an affordability gap for workers. Attention should be given to the fact that as a resort town, much land has been used for resort hotels and amenities without attention to the needs of it’s workers. To ask families who simply want to afford to keep their home to pay for housing is unconscionable. Corporations or entities raking in millions and millions off the backs of the workers have a vested interest in housing and wages and they should be bearing the cost of keeping their work force. Not a family just hoping to pay for their home. Property taxes increased by over $3,000 the past two years on our home. And now you want more. Respectfully, we ask that you do not ask homeowners to pay even more. Vote no. > > Laura Slinkman > 4551 Streamside Circle E > East Vail > 148 149 From:Anne Caveness To:PublicInputTownCouncil Subject:Bedroom tax short term rentals Date:Tuesday, February 4, 2025 11:10:18 AM Please do not pass this tax. It seems to put an unequal burden on short term rentals. I would follow legal counsel and pursue an excise tax. I have been a participant in the Vail Racquet Club program for years and think it gives visitors a more affordable option. 150 From:PATRICIA NICHOLS PERRIN To:Council Dist List; klangmaid@vailgov.com; Travis Coggin; Barry Davis; kfoley@vailgov.com; jmason@vailgov.com; Pete Seibert; Jonathan Staufer Subject:Citizen Input: Vote on the STR Ordinance Date:Wednesday, January 29, 2025 12:10:06 PM January 29, 2025 To the members of the Vail Town Council, We are owners of a duplex in Vail that my family built in 1978 and want to express our opposition to the STR impact fee. While we certainly understand the need to address the affordable housing challenge in the community, we believe that the proposed fee is inequitable, placing an unfair burden on STRs. We are not wealthy, absentee owners – we live in Western Colorado and have spent significant time in the Vail Valley over the past four decades. Our kids learned to ski and ride in the Vail Devo program, we developed relationships in the community and, of course, supported the economy by paying property taxes, sales tax and spending our money here year round, including ongoing maintenance and major renovations to the property. Vail was also our primary residence for a period of time, and we continue to spend significant time here. We would prefer not to rent at all but we can’t afford the rising property taxes, fees and expenses related to maintaining our property without renting selectively – typically during peak ski times when the supply of STRs is most needed. We ask members of the Town Council to deny Ordinance No. 24, Series of 2024 and instead look for an equitable solution so that everyone who benefits from making housing more affordable for local workers contributes to raising revenue for this initiative. This includes the wealthy homeowners who do not have to rent – along with hotels and businesses that benefit from attracting and retaining a local workforce. Consider also the unintended economic consequences of passing this proposed ordinance – reducing the supply of STRs, further driving up prices for the visitors that drive Vail’s economy. Houses will simply sit empty or owners will be forced to sell. One final concern: as STR license holders, we would have appreciated official communication from the Town of Vail about the proposed ordinance so we had the opportunity to provide feedback in advance of or at key meetings. We also need to plan for a potential impact of thousands of dollars this year, which we can’t easily cover with limited notice. This is an egregious communications oversight, in our view. Thank you for your consideration. Pat and Scott Perrin 1547 Springhill Lane, Unit B Vail, CO 81657 (303)949-9672 151 From:Bart Cuomo To:Council Dist List Subject:Commentary on STR Ordinance No. 24 Date:Saturday, January 25, 2025 4:15:56 PM Dear Town Council, It was great to see that the Council decided to postpone the final vote on Ordinance No. 24 to allow further evaluation. Although this commentary is a bit lengthy, this is such an important issue that I sincerely hope that every Councilmember will take the time to read this in its entirety and consider the points raised. The concern of the entire lodging community is that there seems to be such an urgency to pass this Ordinance without enough input from the businesses and property owners who will bear the burden. We are perplexed that this drastic change is presented during peak winter season when all of us in the lodging community are focusing on servicing our guests. In addition, little or no consideration was given to the potential negative consequences of this Ordinance. Our company, Vail Realty, has been providing professional vacation rental property management in Vail since 1989, and I personally have been in the vacation rental business for over 40 years. Based on that experience, I have a keen sense of the mindset of property owners who rent their vacation homes to the guests that make our community one of the most vibrant ski resorts in the world. The vacation rental properties we manage are properties that were designed to be resort accommodations in Vail and Beaver Creek providing a vital bed base. This bed base is the economic life blood for our resort community and are properties that were never built with the intention of being work force housing. While we understand the plight of the Vail Valley to find solutions to provide affordable housing for our work force, the popular premise that the main culprits are the short-term rental property owners, is fundamentally incorrect. The Vail Valley has more employees and housing available than ever before. The problem is that while the Vail Valley and our economy has grown, so has the number of job opportunities. However, the planning for the growth was insufficient as our community failed to adequately address housing demands that accompanied that growth. The responsibility for planning falls on the public sector (government) and not a select group of private property owners. Our resort community has grown well beyond the confines of the Town of Vail, so affordable housing is a County-wide dilemma that should not be the burden of certain Vail property owners who are using their property as it was originally intended. What is 152 the fairness and justification for this one class of VAIL PROPERTY OWNERS being required to carry the burden for the entire County? As many of the property owners we represent have quickly noted, this Ordinance targets a group of property owners who cannot vote. Not only is this unjust, but also not in the best economic interest of the community. A more equitable solution to fund affordable housing must be considered. The proposed fees are arbitrary and excessive while potentially having unintended consequences; and a more equitable solution is needed. While we are being told that the new fees are based on the “impact” that STRs had but with no reasonable explanation of how this fee was calculated. However, there is no mention of the positive “impact” of having a variety of lodging options, nor the negative of these fees and their “impact” of the loss of “hot beds” and sales tax revenue that lodging creates. Loss of hot beds – The overwhelming majority of pillows available to guests (especially in Vail Village and Lionshead) that are vital to our local economy are privately-owned condominiums as opposed to conventional hotels. The reason is that the typical hotel business model is not economically viable due to the seasonality of ski resorts. That is why ski resorts rely on a lodging strategy of privately-owned vacation residences (primarily condos) to provide most of the accommodations available to visitors. Most of the properties that our company manage were primarily purchased as a vacation home but rent when they are not occupied instead of being left vacant. These properties are in prime locations for tourists, and some may only be available for a handful of weeks a year. The new license fee will cause many of those highly desirable properties to stop renting. It is ironic that for years the Town was concerned about “lights out” in unoccupied Vail properties and we continue to hear rumbles of Vacancy Tax, yet this Ordinance No. 24 is likely to encourage more properties to be “dark”. Vacancy Tax or a high license fees? Is the Town just determined to tax anyone who does not vote? Impact on Lodging Sales Tax – According to data posted on the Town’s website and audit reports, lodging sales tax is the largest source of sales tax collections in the Town of Vail and the single largest revenue stream for Vail. Lodging is the goose that lays the golden eggs for our community. Not only does it generate lodging tax, but it also houses the guests who spend money in Town; eating, drinking, and shopping, when the day trippers have left. Sales tax is a revenue stream that the Town must protect. This Ordinance is likely to reduce the supply of beds available to guests, however, it is unlikely to decrease the demand for lodging in the Vail Valley. It will also increase the cost to our guests of renting a vacation property in Vail, not only because of supply and 153 demand, but also because this increased cost of doing business will be passed on to guests. If there are not enough beds in Vail or they get too expensive, tourists will stay elsewhere in Eagle County and take their spending down valley with them. Several property owners we represent who have popular Vail Village properties have already advised us that these fees will cause them to stop renting their property for vacationers when they are not in residence. What would happen if the backlash was so great that a large number of Vail property owners get aggravated and “take their ball and go home”, so to speak, and stop renting? Supply would decrease; taxes generated by lodging and ancillary businesses would decline; hotel rates would soar; and Vail would become more Aspen-like. Or, is that the objective? In considering a more equitable solution, please note the following: One Size Fits All Does Not Work – There is some truth that the proliferation of STRs have caused issues in certain neighborhoods, which started the dialogue that vilifies all short-term rental properties. However, this is not the case throughout Vail. Properties in Vail Village and Lionshead were designed to be utilized as tourist accommodations to meet the needs of a resort community and are being unfairly punished by this Ordinance. In addition to the properties in the Village cores, there are many other properties like Streamside, Vail Run, Sandstone Creek Club, Breakaway West, Simba Run, Racquet Club, Coldstream, and others outside the village cores that are timeshares or were also designed to provide lodging for second homeowners and vacation rentals. These properties were built with lock-offs, front desks, on-site managers, and amenities that are costly to maintain (pools, hot tubs, gyms), that are typical for resort accommodations as opposed to full-time residences. Many of these properties continue to invest in their communities to maintain and enhance their attraction. However, this Ordinance potentially changes the functionality of these properties as the unjustified fees place an additional financial burden on these property owners. Not only does this diminish their value, but it also impacts a valuable bed base of affordable lodging, as not all visitors to Vail can afford to stay in the base Villages. Experience tells us that those guests refill our tourism pipeline and eventually become our higher end clientele who utilize our Village bed base. Biased exemption to full-time residents. What is the justification to exempt full-time residents who occasionally rent, but not part-time residents who rent when they are not in residence? We all know that the cost of maintaining a property in Vail has soared. 154 However, the same argument that supports permitting full-time residents to occasionally rent to offset the high cost of maintaining a residence in Vail also applies to part-time resident homeowners. Again, it is interesting that this Ordinance exempts people who vote but penalizes people who cannot. This exemption for primary residences is not only discriminatory but is also insult to the second homeowners who have made a substantial investment in Vail and have made our resort community vibrant. For many, the proposed license fee will put financial stress on many owners who rent short-term when not in residence. For others, it will discourage renting altogether resulting in the loss of many valuable beds in locations desirable to our guests. Virtually everyone in the lodging community believes this Ordinance was not well thought out. Since lodging is such an essential element of Vail, the Council should listen to our concerns and reevaluate this Ordinance. Instead of taking action that would potentially harm our single largest revenue stream (lodging tax), a more prudent course of action would be to enhance this revenue stream. If this Ordinance goes into effect, it will be only the destination visitor footing the bill as the lodging industry will be passing these fees on to our destination vacation guests, which would be biting the hands that feed us! The most equitable solution would be a general sales tax increase that would affect all businesses, all visitors (both day trippers and destination guests), as well as full-time and seasonal residents. For example, based on a review of Town financial statements, a modest increase in the general sales tax would generate the same revenue as this Ordinance but mostly with unnoticeable impact to everyone without dumping the cost on our invaluable destination visitor and the property owners who host them. On behalf of the property owners who cannot vote and have a voice in our community, we respectfully plead the Council to defeat this Ordinance as written and develop a more equitable way to address affordable housing in a way everyone in the community can support. Making the right decision today for the long-term benefit of the community and the resort that makes our community what it is lies in your hands. We hope you will make the right decision for both. Bart Cuomo bart@vailrealty.com www.vailrealty.com 970-476-8800 155 156 From:Emily To:PublicInputTownCouncil Subject:Don’t Waver! Vail Short Term Rental Fee Date:Thursday, January 30, 2025 10:08:37 AM Members of Vail Town Council: I am writing to voice my ardent support of the imposition of the STR fee. I ask that you stay the course on the decision to implement this intelligent and fair fee. Since the last Council meeting, I took some time to research the efficacy of such a fee in other municipalities, focusing on mountain resort towns. Consider this when making your decision to support the fee: The introduction of the $1,200 per bedroom regulatory fee for short-term rentals (STRs) in Vail, as outlined in Ordinance 24, Series of 2024, presents a fair and balanced approach to addressing the town’s housing challenges and tourism-driven demand. This fee aligns with best practices from other resort towns and provides a sustainable funding mechanism to support Vail’s housing initiatives, without resorting to more restrictive measures like zoning caps or ownership duration limits. 1. Supporting Housing Initiatives and Addressing Local Needs The primary goal of the STR fee is to fund critical community housing projects and programs. The 2022 nexus studyindicated that STRs have a modest but undeniable impact on the local housing market by creating increased demand for housing due to the employment generated by visitor spending. The $1,200 per bedroom fee is designed to help bridge the housing affordability gap, which, as the study noted, results from the combination of high housing demand in a desirable resort town and relatively low wages for many workers. For comparison, Breckenridge, CO, another resort town, implemented a similar approach in 2019, where short-term rental fees were dedicated to housing programs. The fees generated significant revenue, which was reinvested into affordable housing initiatives, including workforce housing and rental subsidies. Breckenridge’s model has helped alleviate some housing pressures, making it a relevant example for Vail to follow. With an estimated $7.2 million in annual revenue from this fee, Vail can significantly boost its own housing programs, addressing both long-term affordability and short-term rental impacts. 2. Generating Revenue for Local Infrastructure and Services The revenue from this fee will not only support housing programs but can also be allocated to enhance community services that benefit both residents and tourists. The nexus study found that STRs are linked to an increased demand for local services, such as police, fire departments, and public works, due to the influx of visitors. By dedicating STR fees to these services, Vail can ensure that the necessary infrastructure remains sustainable as the town’s tourism industry grows. Cities like Aspen, CO, and Park City, UT, have successfully used short-term rental fees to 157 fund infrastructure projects that support both residents and the tourism economy. In Aspen, for example, revenue from a short-term rental tax has been directed toward public transportation and tourism marketing, which has helped improve the visitor experience and reduce congestion on local roads. 3. Encouraging Fairness and Transparency in the STR Market Vail's approach to a uniform $1,200 per-bedroom fee across all STR properties— including 24/7 onsite managed units, condo-hotels, and fractional units—creates a level playing field. By avoiding a tiered fee structure that could invite litigation, Vail ensures fairness and legal clarity. This approach mirrors the practices in Santa Monica, CA, and San Francisco, where uniform taxes have been effective in ensuring transparency and compliance across the market. In Santa Monica, a 14% STR tax has helped to maintain consistent regulatory oversight and compliance, making it easier for local governments to track STR activity and enforce safety standards. Vail’s uniform fee structure will help ensure that both small-scale homeowners and large property managers contribute equitably to the community’s needs. 4. Exemptions and Support for Local Hosts Recognizing the unique position of primary residents, Vail’s proposal includes a primary residence exemption for those who rent their homes for fewer than 30 cumulative days each year. This ensures that residents who occasionally rent out a room or unit on a short-term basis are not unduly burdened by the fee. Such an exemption has been successfully implemented in other resort towns like Jackson Hole, WY, where part-time hosts are allowed to rent out their homes without facing the full financial burden of a regulatory fee. This approach ensures that local homeowners can continue to benefit from short-term rentals while focusing the fee on larger, more frequent STR operations. The exemption also extends to new developments that have already received final approvals, providing developers with some flexibility while still addressing the long-term impacts of increased STR activity. 5. Protecting the Long-Term Housing Market The proposed STR fee also serves as a tool to maintain the balance between the short-term rental market and the long-term housing market. The RRC Associates and EPS study pointed out that Vail’s relatively high proportion of vacant housing could contribute to the increase in short-term rental activity. By using the fees to support housing development, Vail can mitigate the risk of further housing stock being converted into short-term rentals, preserving the availability of housing for the local workforce. Similar studies in Telluride, CO, and Crested Butte, CO, have shown that the introduction of a STR fee can help slow the removal of rental units from the long-term market. These towns have used revenue from STR fees to fund housing developments and provide housing subsidies to local workers, ultimately helping to ensure that there are enough affordable options available. Addressing The Counter-Argument 158 Short-Term Rental Fees Will Burden Property Owners While the fee is a significant increase over the current administrative fee, studies in Breckenridge and Aspen show that property owners typically absorb the cost of the fee by passing it onto guests through higher rental rates. Moreover, the primary residence exemption for owners renting for fewer than 30 days per year ensures that small-scale operators are not disproportionately impacted. The fee will also generate critical funds for community housing programs, directly benefiting the local workforce and residents. The Fee Will Drive Away Tourists and Decrease Revenuue Research from Park City and Whistler, BC suggests that short-term rental fees do not negatively impact tourism. In fact, these fees are often passed on to visitors, which means the financial impact is minimal. Furthermore, the funds generated by the fee will be reinvested into improving tourism infrastructure and public services, ensuring that Vail remains a top-tier destination. Increased investment in housing and infrastructure will improve the visitor experience, ensuring a sustainable tourism model. The Fee Is Not Effective at Addressing Housing Affordability While the $1,200 per bedroom fee alone will not solve the housing crisis, it is an essential step toward generating revenue for affordable housing projects. The fee is directly tied to the demand created by STRs, and studies like the one conducted by EPS show that it will help mitigate the impacts on housing. The Town of Vail can use these funds to support workforce housing and other long-term solutions, making it a critical part of a comprehensive housing strategy. Conclusion The $1,200 per bedroom STR regulatory fee in Vail represents a thoughtful and fair solution to the town’s housing and tourism challenges. Drawing on successful models from other resort towns, it ensures that short-term rental operators contribute to the community’s needs while maintaining fairness and transparency in the market. The revenue generated from the fee will directly support community housing projects and improve infrastructure, making it a win for both residents and visitors. By adopting this fee, Vail can continue to thrive as a world-class resort while ensuring long-term sustainability for its residents and workforce. Thank you for your time and consideration of this essential housing sustainability matter. Emily A. Gavagan 2444 Chamonix Ln., Vail. 159 160 From:jackbergey@yahoo.com To:Council Dist List Subject:excessive STR fees Date:Thursday, January 23, 2025 9:57:19 AM To All Great job with the Timber Ridge project! Once again here we are trying to solve the workforce housing issue. I would like to remind you that most STR’s were never longterm housing to begin with, IE timeshares, and most STR properties are used by there owners for part of the year and will never be longterm rentals. Why are second homeowners treated as such villains? Many second homeowners eventually become permanent residents and contribute to the community. This new ordinance will just create more “Dark homes” which is not good for anyone. Penalizing STR’s is not the answer. Putting the burden on one small group of people is not fare and totally misguided. Workforce housing is a community wide issue and should be financed as such. Kind regards, Jack Bergey 303.378.0249 jackbergey@yahoo.com 161 From:Kim Rediker To:Council Dist List Subject:FW: Ordinance 24, Series of 2024 Date:Thursday, January 23, 2025 5:08:27 PM Attachments:image001.png image002.png Dear Mr. Mayor and Town Council Members, The Vail Racquet Club would like to thank you for tabling Ordinance 24, Series of 2024. We hope you will consider several points as your deliberations continue. 1. We believe properties that have invested in and maintain affordable housing should receive an exemption or an offset to the per-bedroom fee. Using your formula, our rental operation creates a ‘need’ for 13 units. We are proud to say that we have already addressed and exceeded this ‘need’ ourselves on-site at the VRC, with 23 units rented to employees at very affordable rates ($850/month for a one-bedroom unit). We would be happy to verify our program annually. The invitation to visit us here in East Vail is still open – big thanks to those who already visited. We would love to show you one of our employee units and discuss our commitment to housing! 2. The Ordinance as currently written states that a new license is required with a change in ownership, and the full per-bedroom fee applies to each new license. We are concerned that the Ordinance “double dips” for the fee on a single unit due to a sale. We believe the fee should either be assessed to the unit for the year, regardless of a change in ownership, or a formula that pro-rates the fee to # of days the license is held. 3. Implementing the full per-bedroom fee mid-year in 2025 will create a significant challenge to businesses like ours. In our case, the fee will be almost $200,000. We are a not-for-profit entity, and we did not budget such a large, unexpected expense this year. It’s been suggested we could collect it from our guests, but to collect $200,000 by June from our on-the-books rental guests (Now – May 31), we would have to add $365 per reservation! 4. Please consider the impact of this fee on guest perception. Tourism is the pillar of our economy, and it is important that we not take steps that may discourage visitation. I heard a constant refrain at the December Town Council meeting “a few more dollars a night won’t make a difference to guests”. It may depend on how those “few dollars” are collected. I attended the VLMDAC meeting last week, where the new Brand Perception Report was presented. Vail was viewed poorly in important attributes for choosing a Colorado destination, including Affordability, Value for Money Spent, and Welcoming Atmosphere. A key takeaway was “Interview participants indicate ONE (emphasis added) primary weakness for Vail. Vail is perceived as an expensive destination. While Vail offers exceptional experiences, rising costs may deter some visitors or impact the overall value of the trip.” In reviewing deterrents to visiting Vail in the summer, Research 162 Director Alex Molin said that “Vail is too expensive” was the top reason. How will our visitors view Vail for affordability, value, or welcoming atmosphere when they see a nightly “Town of Vail Sleeping Area Fee” tacked to their guest folio? 5. We do not believe this fee is an equitable approach to collecting housing funds from STRs and hope you will instead consider an excise tax. An excise tax is a fair way to impose a tax across a broad range of unit types, locations, and values. Vail’s total tax of 10.8% on rooms is lower than many other destinations (Denver 15.7%; Aspen 12.2%; Telluride 15.15%; Breckenridge 13%; Steamboat 11.4%). We would remain competitive with the addition of an excise tax of 3%, and back-of-the-napkin math indicates that a 3% excise tax may collect more than $7.5 million annually (2,616 STR units x 46% occupancy rate x Destimetrics Annual ADR of $578 x 3% excise tax = $7,616,186). An excise tax allows the entire community to weigh in on the policy via a vote, building consensus and buy-in. With the excise tax approach, the cost imposed on a guest is proportionate to their overall cost. As an example, with a 3% excise tax, a guest in a $1,000/night 2-bedroom unit pays an additional $30/night; a guest in a $100/night 2-bedroom unit pays an additional $3/night. In contrast, the per-bedroom fee approach inequitably increases overall stay cost, in a range of less than 1% (higher-priced lodging) to 20% or more (lower-priced lodging). As an example, a guest in a $1,000/night 2-bedroom unit pays an additional $24/night ($12/night/bedroom), a 2.4% increase to overall cost; a guest in a $100/night 2-bedroom unit pays the same $24/night ($12/night/bedroom), a 24% increase to overall cost. We understand that you feel a sense of urgency to collect funds as soon as possible to address and resolve housing challenges, but we ask that you take a bit more time to consider the many aspects and viewpoints related to this issue before making a final decision on Ordinance 24, Series of 2024. We ask that if you choose the per-bedroom fee approach, you establish an offset formula to acknowledge businesses that own and provide on-site housing for employees; that the fee is assessed to the unit for the year and not per license (which may result in collection of the full fee multiple times a year for a single unit with ownership changes); and that a phased collection approach is adopted to allow an opportunity to collect for this unbudgeted expense. We strongly encourage you to slow the process and take the opportunity to explore an excise tax as a fair alternative to this unbalanced fee. Thank you for your consideration. Please don’t hesitate to reach out to me with any questions. Sincerely, Kim Rediker General Manager 163 (Direct) 970-476-4233 (Main) 970-476-4840 www.vailracquetclub.com 164 From:Richard Grodahl To:PublicInputTownCouncil Subject:Fwd: ToV - STR policy considerations Date:Saturday, January 25, 2025 9:50:42 AM Dear ToV, I wrote a letter to the ToV back in May of 2022 regarding STR fees . I have now become aware of another meeting that occurred this week on Tuesday January 21st 2025. As a long time Vail property owner and 1/2 time residentI I am very sorry to have missed the meeting this week. I have valuable insight and many thoughts about this topic. I split my time between Denver and Vail and I plan to move up here full time whenever I am able to retire. It is admirable and important that Mountain communities discuss ways to address the housing affordability crisis. 1) Affordability of housing for local residents and seasonal employees is an issue for EVERYONE in Vail. Affordability in Vail shouldn't be placed on the shoulders of any one group. STR owners, absent owners, permanent residents, town government and big business (Vail Resorts) are ALL in this together. EVERYONE must contribute. 2) I cannot afford a $3,600 fee per year for the benefit of having my 3 bedroom single family home STR approved. I will not offer my home for short term rental if this policy is implemented. My home will then sit empty during peak visitor holidays when I am elsewhere. Has the ToV considered various financial scenarios whereby part time resident home owners, like me, drop out of the STR pool? Less STR guest days will impact the town far more than imagined. 3) 30 days a year is too low of a threshold for STR fees to apply. If the intent is to identify heavy usage STR properties, the threshold should be 60 days or more. Note : I believe the State of Colorado was using 90 days as a threshold in the State Bill that was considering increasing taxes and fees on STRs. Some real world numbers for my home : My home rents between 20 and 45 days a year. Averaging 33 days rented a year. Average gross rental income to me is $475 per night from rentals. For 33 nights a year total annual gross income to me is $15,675 before my costs. For about 15 stays (average stay is between 2 and 3 days) in a given year I incur the following fixed expenses per stay cleaning $350, snow removal $30, Property Manager fee $50, hot tub $35, my cost to drive up and back from Denver to inspect the home if I am in Denver $75 , damage insurance $25 per rental, increased utility costs $25 per rental, broken missing / damaged items $27 per rental (missing linens and towels cost me over $400 a year/ 15 stays). $617 cost per rental with 15 rentals per 165 year is $9,255 average fixed cost per rental per year. My average Gross income $15,675 minus average fixed rental costs $9,255 = $6,420 net. Of the $6,420 I receive after the cost to rent the home. Each year I spend $2,500 for additional liability and homeowners insurance to meet the ToV STR and my mortgage company's insurance requirements Leaving $3,920 per year for my rental income. I use the $3,920 net rental income for ongoing repairs to the house. This year I spent $9,500 on new carpet. Last year I painted the decks $4,500, the year before that we replaced rotting side panels and deck rails. Every year, because of extreme mountain elements, I spend on average $4,000 on up keep. Some expenses are caused by me renting my home some costs are simply part of the joy and benefit of home ownership. Regardless, every year with an average of 33 nights rented a year, my rental income is entirely consumed by ongoing upkeep and rental expenses. Now , if ToV adds $3,200 to my costs, it makes no sense for me to rent my home now. Because it will cost me more to rent vs. leaving the home empty and avoiding all of the fees, costs and wear and tear in the home. 4) I share ownership of my home with another owner. We split use of the home every other month. We are unable to rent long term because between us two owners, in 12 years, we have not had two consecutive months where one of us or our family isn't up at the house. Has ToV considered how to manage homes or condos or any property with joint ownership? Has ToV made accommodations for joint ownership? We all need to discuss this. 5) We only rent our home when one of the two of us owners are not using the home. Our belief has been that we are providing a needed service to ToV by renting when we know the home will be vacant. We can offset HOA fees , property taxes and insurance costs by renting 15 times a year. Has ToV considered the many scenarios where owners may not be able to rent long term? Has Vail considered that many homes have fractional ownership? Has vail considered the necessary verbiage to account for the fact that in shared ownership and shared use situations each owner is separately responsible for their own ownership and usage of the property? ToV must consider that any given home may have unique and separate owners each with different usage considerations. Example - I do not rent my home often however my co-owner who has use on separate unique dates rents EVERY day possible. I have no say in their use of the home. They might rent 25 days and I rent 10 days. Neither of us would rent over 30 days. How would that situation be addressed? 5) If I do not rent my home the following will happen : a) Less visitors and income in town because either I will be at my house during the holidays ( I do not eat in town, can't afford it. I don't rent equipment or shop in town because I have 12 seasons of stuff overflowing my storage). 166 b) my property manager, cleaning service team , maintenance guys ( snow / hot tub/ repair services, all will receive zero work from me. The negative impact to the business and people servicing the STR community will be significant if STRs are reduced. All of those business will suffer and probably need to reduce staff or increase fees to survive. c) ToV will receive zero rental tax income from my home. How many other homes will drop out of the rental pool? Have you analyzed what would happen if owners like me dropped out of the STR program or cut rental nights to under 30 nights a year. This will happen if the 30 day Threadhold isn't increased to at least 60 days. d) Hotel nightly costs will increase. More demand due to less STR supply during peak holidays. Higher hotel costs = less visitors. I am already told by my prior Christmas renters, a Europe or Japan trip is less costly vs a week or 10 days in Vail. It's not just a housing affordability issue in vail, it's an affordability crises across every business related to a ski trip to Colorado. $300 for a 1 Day pass at vail? How long will families be able to afford this? e) My home will sit empty when I am not there. When I am at my house, I do not bring the needed business to town because I eat and entertain my family and friends at my home. We all have season passes, we do not eat on the mountain or in town. We drink one beer at Vendettas or the George Apres Ski, then hot tub at the house, cook dinner at home and watch a movie. Rinse and repeat. f) if I am forced to sell my home due to rising expenses, the new owner will be extremely wealthy ( has to be financially independent to qualify to purchase my home that has now tripled in value). A new affluent owner will not short term rent the home, nor would they rent a bedroom in their home to house Resort staff. This would likely be a second or third home for a remote owner leaving the home empty and reducing visitor capacity during peak weekends. To conclude, STR's are beneficial to ToV because they fill a gap between hotel and traditional lodging during times of peak demand. Guests of STR's spend a lot of money in town, way more than individual homeowners like myself. The individuals who stay at STRs are different than those who want a full service hotel in town. Hotels and STRs do not compete for the sane clients, there might be some overlap but in my opinion, not much. Everyone and every business in ToV shares responsibility to resolve the housing crisis. Richard Grodahl Owner 949-212-0059 Begin forwarded message: From: Richard Grodahl <rgrodahl1@gmail.com> Date: June 7, 2022 at 8:55:41AM CDT To: Jonathan Staufer <JStaufer@vailgov.com> Subject: Re: ToV - STR policy meeting tonight 5/17/22 I appreciate that. I am happy to meet any time to discuss. I’m in Vail most weekends this June and August. My sister is using the home in July. 167 Best, Richard Grodahl 949-212-0059 On Jun 6, 2022, at 8:54 PM, Jonathan Staufer <JStaufer@vailgov.com> wrote: Thank you very much for writing in. I’ll keep your comments in mind as we discuss this issue. Best, Jonathan Get Outlook for iOS From: Richard Grodahl <rgrodahl1@gmail.com> Sent: Tuesday, May 17, 2022 8:23:25 AM To: PublicInputTownCouncil <publicinput.vailtowncouncil@vailgov.com> Subject: ToV - STR policy meeting tonight 5/17/22 Dear ToV, My family has just become aware of the Town Council Meeting to introduce modifications to existing STR ordinance. I am just becoming aware of the proposal and while I do not know all of the particulars, attempting to fund affordable housing on the backs of home owners will not improve the Vail housing situation. I have owned in Vail for about 14 years. My first trip to Vail as a teenager was in 1979 when my parents took the entire family and 3 ski friends for a Winter Break President’s weekend trip to a rented home in West Vail. The home was rented via an advertisement in the back pages of Sunset Magazine. After the purchase of my home in 2010 and living out of state, realizing our home was sitting empty when we were not using it, we decided to offer it for rent when we were unable to be in Vail. Remembering my family trip decades ago, we were looking for a way to offer our home for rent. We found a local property management company, Gore Creek Priorities ( Now Vacasa). We don’t rent our home often. However, in winter months, we could easily rent our home every day based on demand. We don’t rent as a commercial venture, we rent when demand is high and when our property manager has a qualified, well vetted family staying for a holiday at a premium price. The rental income money has been used to partially fund painting the exterior of the home, replacing the roof and generally to offset ongoing home maintenance costs which are significant in Vail. I see this as a win / win / win / win. The home isn’t sitting empty during times of peak demand, visiting families (like my family in 1979) can enjoy a family ski trip in a mountain home, my property management company Gore Creek Property makes money, I offset some home maintenance costs, ToV receives tax income on the rental fees. Seems very reasonable for everyone. While renting homes has become more visible via the internet and social media. STR’s for 2nd homes and rental homes in unique destination resorts is not new. From my experience, Short Term Rentals for individual’s homes has always been done. To think STR is a new phenomenon now somehow negatively impacting the community is not correct. STR is a simple issue of supply, demand, cost and convenience. This has been ongoing since the time Vail was founded and before. 168 As an owner, there is no reason to rent my property if the fees and expenses were outweigh any benefits. The ToV can come up with any STR fee structure and create any number of restrictions on STR’s but new ordinances will not automatically increase tax revenue to ToV. In fact, the opposite could occur. For me as an owner, and part time resident, exorbitant STR fees and restrictions will cause me to keep the home empty when I’m not using my home. This will lessen availability for accommodations during peak demand like World Cup, Spring Break, Christmas, etc. Costs will go up at resorts during those peak times due to higher demand for fewer properties and fewer rooms. There will not be an increase in long term rentals because for owners like me, I use my home and can’t rent long term. Summary - 1) STR’s have always been in existence 2) Owner’s sometimes offer their empty home for a fee when not in use 3) increasing fees for home owners STR’s will reduce STR availability, increase costs for visitors coming to Vail and have zero impact on housing availability and affordability in Vail and Eagle County 4) While funding affordable housing is a very admirable goal, the belief that existing home owners will somehow pay for new housing projects via increased STR fees is unrealistic The new ordinances appear to be an overreach by the ToV. Significantly increasing STR fees could most likely cause further housing availability and affordability challenges. How is it that the ToV has come to the conclusion that taxing the rental income received by owners is not enough? If there are other issues regarding STR’s , the individual HOA’s at each property or neighborhood can address these concerns via their CC&R’s. ToV STR assumptions are erroneous and short sighted. What will happen to property management companies when owners stop or reduce STR availability for their homes? What will happen to Visitor counts when resorts are full or too costly for out of state families? What impact will this have on local businesses when 2nd homes sit empty? What consideration does the new policy give to an owner who might forgo using their home during peak vacation dates in order to allow a visiting family to rent the home for Spring Break or Christmas? A set of annual fees based on number of rooms or other arbitrary coats don’t make any sense for an owner like me who might rent a few weekends in the winter and summer. What is the impact to the tax assumptions if many owners, like myself, choose to discontinue my property manager and no longer rent short term? I have 3 bedrooms, an annual STR fee greater than my net annual rental income will guarantee my 169 home will not be on the STR list. The Town will receive $0 for my property. Double and triple check your assumptions, the real impact of these new proposed ordinances and fees are not known and most likely inverse to your intent. I am happy to have a discussion with anyone at ToV to share my experiences. Regards, Richard Grodahl 949-212-0059 170 From:Karen Braden To:Council Dist List Subject:Letter from our CEO regarding the proposed increase in STR fees Date:Friday, January 31, 2025 10:35:43 AM Attachments:town of vail.docx Hello: Please find attached, a letter from our CEO to the Town Council regarding the proposed increase in STR fees. Please ensure that this letter reaches the Council as soon as possible for their consideration in making a decision about the increase at the February 4, 2025 Town Council meeting. Actually, would you please reply to this email acknowledging receipt of this letter on behalf of the Town Council? Thank you, Karen -- Karen Braden Assistant General Manager Sandstone Creek Club (970) 476-4405 171 Sandstone Creek Club 1020 Vail View Drive Vail, CO 81657 (970) 476-4405 January 22, 2025 Vail Town Council 75 S. Frontage Rd W Vail, CO 81657 RE: Ordinance NO. 24; Amending Chapter 4-14 of the Vail Town Code Fees for Short Term Rentals Dear Councilpersons: The purpose of this letter is to express our opposition to the proposed increase in Short Term Rental (“STR”) impact fees to be assessed on the sleeping areas within a domicile. Such increase in STR fees to approximately $226,800 per year would place an undue burden on Sandstone Creek Club (“Sandstone”) whose timeshare operation has in no way contributed to the perceived shortage of long-term housing opportunities within the community. Therefore, Sandstone asks to be exempt from the terms of the proposed amendment. Timeshares are generally designed, built, sold in individual weeks and operated as short-term occupancy facilities. Rarely do timeshare facilities have condominium units which are owned by one individual for a whole year such as a “condo hotel”. Sandstone was not built nor intended to be and does not have the ability to be used for long term housing. Sandstone members are deeded real property owners who own a fixed week each year. Therefore, we are not taking away from the inventory of available housing for use as long term rentals by our operations. The purpose and intent of the proposed increase in STR fees is to establish a fund to create more long-term housing for locals which the Council believes has been depleted and is eroding by individuals, entities, etc. who are buying property in Vail and removing such property from the long term housing inventory and who subsequently short term rent said properties through organizations like AirBnB and VRBO. As Sandstone has never had any long-term rental units to offer nor the ability to create any, such an increase in fees would appear to be arbitrary and unreasonable. Sandstone has a rental program for those owners who cannot use or exchange their respective week, but this is secondary to the operations and no way impacts the surrounding area. It must be remembered as timeshares are built for short term occupancy, they have front desk, housekeeping and maintenance staff on site as well as adequate parking. The existing STR fee and program was basically implemented to acquire a database of properties and to provide a structure for the Town for tax collection and responsibility. For Sandstone the implementation of this ordinance was a non-issue. Sandstone already had a business license and pays sales and marketing taxes on its rental operations and the additional STR fee of $50 per unit was not onerous. However, the yearly $1,200 per sleeping area fee within a unit is a step too far for Sandstone as all our members would be shouldering such cost even though such members are using their respective week. The $226,800 yearly fee which would be assessed on Sandstone is an amount which Sandstone cannot afford. It would likely result in Sandstone and other timeshares in Vail adjusting business models, if possible, or face liquidation as our respective members may believe owning a timeshare is not worth the vacation they currently enjoy in Vail. This would result in a large decrease in the number of timeshare visitors to the Town who come and spend money and generate sales tax revenue even in the off season. 172 In conclusion, please consider who this fee should apply to and impose it on those entities which are causing the problem. As Sandstone and the other Vail timeshares are not the cause or the contributors to the STR issues, we should be granted an exemption from this proposal. One final note, if the lack of long-term affordable housing is an imperative issue, then all entities should contribute to the solution not just the ones under this proposed ordinance. From my experience, increased density with subsidized rental housing is usually the most expeditious way to address this problem. Sincerely, Nick Giancamilli Chief Executive Officer 173 From:Mark Koeppen To:Council Dist List Subject:Public Comment to Ordinance No. 24, Series of 2024, Second Reading, Ordinance Amending Chapter 4-14 Date:Wednesday, January 29, 2025 2:02:28 PM Attachments:Vail Town Council STR Hearing 02042025.pdf Hello members of the Town Council – Please accept my letter to the Council for the February 4th meeting in opposition to the STR fee. I appreciate your consideration of my analysis and what expected outcomes you would likely experience of this initiative. Mark Koeppen, AIF® 303-477-1505 Sandstone Deeded Property Owner 174 175 o o Town of Vail General Fund: The Town of Vail contributed a significant portion of the project's funding from its general fund. While the exact amount allocated from the general fund is not always explicitly broken out in public documents, the town committed substantial resources to the project. o Bond Issuances: The Town of Vail issued bonds to help finance the Timber Ridge Village project. For example: o In 2021, the town issued $50 million in bonds specifically for affordable housing projects, including Timber Ridge Village. o Additional bond issuances may have been used to cover the remaining costs, as the total project cost far exceeds the $50 million bond issuance. 176 177 178 From:Karissa S To:PublicInputTownCouncil Subject:Opposition to Proposed $1,200 Per Bedroom STR Fee – Ordinance No. 24, Series 2024 Date:Tuesday, February 4, 2025 8:02:01 PM Dear Vail Town Council Members, I am writing to express my deep concern over the proposed ordinance that would impose an annual regulatory fee of $1,200 per bedroom on short-term rentals (STRs) in Vail. As a homeowner who takes pride in being part of this community, I understand the importance of maintaining a balanced housing market. However, this proposal is excessive, unfairly targets STR owners, and could have unintended consequences that harm the very fabric of Vail. Like many others, I didn’t purchase my home in Vail just as an investment—I bought it because I love this town. I am a Colorado native and it has been my lifelong dream to own a place in Vail, and last November my dream became a reality. Renting my home as a short- term rental allows me to afford to keep it, maintain it, and continue spending time here. This fee would make that significantly harder, if not impossible, for many homeowners like me. I fear I will have to sell my lifelong dream to accommodate this ordinance. I respectfully ask you to reconsider this approach for the following reasons: 1. This Fee is Excessive and Unprecedented A $1,200-per-bedroom fee is one of the highest of its kind in Colorado and would place an unreasonable financial burden on homeowners who rely on STR income to help cover property taxes, HOA fees, and home maintenance. This isn’t just a minor increase —it’s a drastic shift that could force many to reconsider whether they can afford to keep their homes. 2. STR Owners Are Not the Cause of the Housing Affordability Problem The Town’s own 2022 Short-Term Rental Fee Analysis concluded that STRs have had only a modest impact on the local housing market. Vail’s affordability challenges stem from broader economic factors, like high demand in a resort town and wages that don’t always align with the cost of living. Blaming STRs and imposing a steep fee won’t solve these deeper issues. 3. This Fee Will Push Local Homeowners Out Many of us rent out our homes not as a business but as a way to make ownership in Vail possible. If this policy is adopted, some will be forced to sell, and those homes may not become affordable housing—they’re more likely to be sold to wealthier buyers who don’t rent at all, leading to even more vacant homes. This could hurt the local economy by reducing visitor spending at restaurants, shops, and businesses that depend on tourism. 4. It’s Unfair to Single Out STR Owners If the Town truly wants to impose an impact fee, it should apply fairly to all lodging types, including condo-hotels and fractional ownership properties. Singling out individual homeowners who operate STRs while allowing larger lodging businesses to avoid similar fees is simply unfair. 179 5. A More Balanced Approach is Needed If the goal is to fund affordable housing, there are more reasonable alternatives. A modest, well-structured excise tax on short-term rental stays—one that is aligned with actual visitor demand—would be a more effective and fair way to generate revenue. Additionally, working collaboratively with homeowners on reasonable regulations would foster goodwill rather than resentment. I love Vail and want to see it thrive. But this proposal is not the way to do it. I urge you to reject this ordinance and instead pursue a more equitable, data-driven approach that doesn’t place the entire burden on STR owners. Thank you for your time and consideration. I sincerely hope you will listen to the voices of homeowners and work toward a solution that benefits the entire community. Sincerely, Karissa Simonsen 180 From:George Tyler To:PublicInputTownCouncil Subject:Opposition to Unreasonable Short-Term Rental Fee Increase Date:Tuesday, February 4, 2025 10:54:47 AM Dear Vail Town Council Members, I am writing to express my strong opposition to the proposed drastic increase in short- term rental (STR) fees. As a lifelong skier who has skied at Vail every year since the resort opened, Vail has been an integral part of my life. My father was a proud member of the 10th Mountain Division, and he served as one of the early presidents of the Colorado Ski Museum. Our family has deep roots in this community, and we continue to contribute to Vail in many ways. Like many homeowners, I rely on short-term rentals to help offset the high costs of property taxes and maintenance. This allows me to keep my home in Vail while also supporting the local economy—frequenting restaurants, attending events, and sustaining the businesses that make Vail such a special place. The proposed STR fee increase—100 times the current rate—is excessive and unfairly targets one segment of homeowners. Raising fees from under $300 to $1,200 per bedroom per year is an unreasonable burden. Such an extreme increase is not only financially harmful but also punitive to homeowners who have long been part of Vail’s history and success. I urge the council to reconsider this proposal and instead pursue a more balanced and reasonable approach that does not place an unfair financial strain on homeowners. Please take into account the impact this will have on families, long-time residents, and those who have helped shape Vail into the world-class destination it is today. Thank you for your time and consideration. I hope you will listen to the concerns of your community and find a fairer solution. Sincerely, George Tyler All Seasons B-4 Currently serving on the board of Directors for All Seasons 181 From:barbara petersen To:PublicInputTownCouncil Subject:Ordinance 24 Date:Tuesday, February 4, 2025 1:03:55 PM Please consider the unintended consequences of ordinance 24. I will likely pull my rental off of the market, which will escalate the prices of rental units. I’m guessing many will follow suit. The fee will be cost prohibited for my two bedroom plus loft. I have 7 beds in a small property. I am reading that each one of those beds will be assessed a $1200 annual fee. Even if I lock off the loft and remove the pullout couch to allow for only two sleeping areas. I would still not be able to pay the $2400 annually. I think you will be cutting into the supply, and obviously escalating cost for both short and long-term renters. Sent from my iPhone 182 From:Kim Rediker To:PublicInputTownCouncil Subject:Ordinance 24, Series of 2024 Date:Wednesday, January 22, 2025 4:08:45 PM Attachments:image001.png image002.png Dear Mr. Mayor and Town Council Members, The Vail Racquet Club would like to thank you for tabling Ordinance 24, Series of 2024. We hope you will consider several points as your deliberations continue. 1. We believe properties that have invested in and maintain affordable housing should receive an exemption or an offset to the per-bedroom fee. Using your formula, our rental operation creates a ‘need’ for 13 units. We are proud to say that we have already addressed and exceeded this ‘need’ ourselves on-site at the VRC, with 23 units rented to employees at very affordable rates ($850/month for a one-bedroom unit). We would be happy to verify our program annually. The invitation to visit us here in East Vail is still open – big thanks to those who already visited. We would love to show you one of our employee units and discuss our commitment to housing! 2. The Ordinance as currently written states that a new license is required with a change in ownership, and the full per-bedroom fee applies to each new license. We are concerned that the Ordinance “double dips” for the fee on a single unit due to a sale. We believe the fee should either be assessed to the unit for the year, regardless of a change in ownership, or a formula that pro-rates the fee to # of days the license is held. 3. Implementing the full per-bedroom fee mid-year in 2025 will create a significant challenge to businesses like ours. In our case, the fee will be almost $200,000. We are a not-for-profit entity, and we did not budget such a large, unexpected expense this year. It’s been suggested we could collect it from our guests, but to collect $200,000 by June from our on-the-books rental guests (Now – May 31), we would have to add $365 per reservation! 4. Please consider the impact of this fee on guest perception. Tourism is the pillar of our economy, and it is important that we not take steps that may discourage visitation. I heard a constant refrain at the December Town Council meeting “a few more dollars a night won’t make a difference to guests”. It may depend on how those “few dollars” are collected. I attended the VLMDAC meeting last week, where the new Brand Perception Report was presented. Vail was viewed poorly in important attributes for choosing a Colorado destination, including Affordability, Value for Money Spent, and Welcoming Atmosphere. A key takeaway was “Interview participants indicate ONE (emphasis added) primary weakness for Vail. Vail is perceived as an expensive destination. While Vail offers exceptional experiences, rising costs may deter some visitors or impact the overall value of the trip.” In reviewing deterrents to visiting Vail in the summer, Research 183 Director Alex Molin said that “Vail is too expensive” was the top reason. How will our visitors view Vail for affordability, value, or welcoming atmosphere when they see a nightly “Town of Vail Sleeping Area Fee” tacked to their guest folio? 5. We do not believe this fee is an equitable approach to collecting housing funds from STRs and hope you will instead consider an excise tax. An excise tax is a fair way to impose a tax across a broad range of unit types, locations, and values. Vail’s total tax of 10.8% on rooms is lower than many other destinations (Denver 15.7%; Aspen 12.2%; Telluride 15.15%; Breckenridge 13%; Steamboat 11.4%). We would remain competitive with the addition of an excise tax of 3%, and back-of-the-napkin math indicates that a 3% excise tax may collect more than $7.5 million annually (2,616 STR units x 46% occupancy rate x Destimetrics Annual ADR of $578 x 3% excise tax = $7,616,186). An excise tax allows the entire community to weigh in on the policy via a vote, building consensus and buy-in. With the excise tax approach, the cost imposed on a guest is proportionate to their overall cost. As an example, with a 3% excise tax, a guest in a $1,000/night 2-bedroom unit pays an additional $30/night; a guest in a $100/night 2-bedroom unit pays an additional $3/night. In contrast, the per-bedroom fee approach inequitably increases overall stay cost, in a range of less than 1% (higher-priced lodging) to 20% or more (lower-priced lodging). As an example, a guest in a $1,000/night 2-bedroom unit pays an additional $24/night ($12/night/bedroom), a 2.4% increase to overall cost; a guest in a $100/night 2-bedroom unit pays the same $24/night ($12/night/bedroom), a 24% increase to overall cost. We understand that you feel a sense of urgency to collect funds as soon as possible to address and resolve housing challenges, but we ask that you take a bit more time to consider the many aspects and viewpoints related to this issue before making a final decision on Ordinance 24, Series of 2024. We ask that if you choose the per-bedroom fee approach, you establish an offset formula to acknowledge businesses that own and provide on-site housing for employees; that the fee is assessed to the unit for the year and not per license (which may result in collection of the full fee multiple times a year for a single unit with ownership changes); and that a phased collection approach is adopted to allow an opportunity to collect for this unbudgeted expense. We strongly encourage you to slow the process and take the opportunity to explore an excise tax as a fair alternative to this unbalanced fee. Thank you for your consideration. Please don’t hesitate to reach out to me with any questions. Sincerely, Kim Rediker General Manager 184 (Direct) 970-476-4233 (Main) 970-476-4840 www.vailracquetclub.com 185 From:David Ridley To:PublicInputTownCouncil Cc:Kim Rediker Subject:Ordinance 24 Date:Tuesday, February 4, 2025 12:13:33 PM To whom it may concern, This is the letter I wrote to the Town Council a few weeks ago on the impact of Ordinance 24. I wish to submit it to the public record for consideration. It follows in its entirety. It is my understanding that the proposed fee is now a $1,200 per bedroom fee, which is slightly better, but still seems an excessive year-over-year increase. I understand that legal counsel to the Town has recommended levying an excise tax, which seems a more equitable means to help address this problem on its surface. ****** I wrote to you all before your last meeting to express my concern over Ordinance 24 and, subsequently, watched the video of the Town Council meeting at which Ordinance 24 was discussed. I am unable to attend your next, and I presume last, meeting on this topic, so I would like to share my thoughts on what I would say if I were able to attend. My wife and I purchased our small 1-bedroom condo at the Vail Racquet Club in 2011. We often say to each other that it was the best money we have ever spent. Vail and the Racquet Club have become a respite for us, away from our hectic lives. We cherish every minute we have the opportunity to spend here, in town, at the Racquet Club at Vail Mountain Resort in the winter and in the surrounding mountains in summer and fall. We love on and off-seasons here. But, we are not here full time. As such, for the past 13+ years, we've chosen to rent our condo out, through the Racquet Club's short-term-rental program when we cannot be here. We make some, but not a ton, of money on our rental unit when we are away but, most importantly, it gives us the flexibility to spend extended periods of time in Vail, at the restaurants, enjoying the mountain, the golf club, the Racquet Club and all the village has to offer. That, for us, eliminates our desire to rent our unit on a more long-term basis. As I watched the video, I thought there were many salient and strong arguments made by Kim and other members of the community who operate short-term rental programs and apartment hotels. As such, I was pretty surprised to see that the vote was unanimously in favor of moving forward. As I understand it, the current fee for a short-term rental is $50 per year. That seems low to me. However, a $1,200 "per sleeping area" fee, a 24 times increase in just a single year, seem exorbitant. This, if a "sleeping area" would be defined as a bedroom. We have a very small unit and a pull-out couch. If you were to define our living room as a "sleeping area", then our annual cost would amount to double that again. I strongly urge you to consider this in your definition of "sleeping area" and, even if you move forward at this rate, that you not impose a 48x fee on a homeowner who simply wants others to be able to enjoy the Vail Valley as much as we do when we cannot be here. A couple of other considerations: Perhaps you might consider a nominal increase for owners who operate only a single property and use it for substantial periods of time during any given year (like us). For individuals who own multiple properties in the town or valley I can understand a larger fee may be necessary to help alleviate some of the burden short-term rental units place on the housing issues the valley is facing. As Kim eloquently outlined during the meeting, the Racquet Club has taken extensive steps to create a housing solution for their employees and provide such housing to lessen the housing issue on the town and valley as a whole. Perhaps an exemption or reduction for businesses who have created such a program should be considered. While Kim would have a better sense than I do, I suspect that we are not alone as single-unit owners 186 within the Racquet Club and I would suspect, though I am uninformed on this matter, in other condo blocks in East Vail and around town, whose owners would choose to just use their condos for personal use if the cost-benefit equation of mortgage, taxes, utilities, insurance, maintenance and wear-and-tear on their units did not favor continuing to rent their units at all. This, unintended consequence, I believe would make the housing situation worse rather than better. I feel a more comprehensive solution should be considered to solve this very complex problem including, as I outlined above, a moderate increase in these taxes placed on owners renting their units, a higher rate schedule for those who run their rental operation as a business and perhaps spend little or no time in town and own multiple properties, as well as construction of more affordable housing units in town and down valley. It feels as though this incredible surge in the fee is trying to make up for years and years of neglecting the problem with a single solution. I am not well educated on this, but it certainly seems so from my perspective. I thank you for your time and consideration. Respectfully, David Sent from Yahoo Mail for iPhone 187 From:Nick Wilde To:PublicInputTownCouncil Subject:Please consider an excise tax in lieu of Ordinance 24, Series of 2024 per-bedroom fee. Date:Tuesday, February 4, 2025 12:37:11 PM As an owner and property tax payer in Vail for the past 10 years, I'm urging you to consideran excise tax. An excise tax is a fair way to impose a tax across a broad range of units, in contrast to Ordinance 24's per-bedroom fee. An excise tax is a fair way to impose a tax across a broad range of unit types, locations, and values. Vail’s total tax of 10.8% on rooms is lower than many other destinations (Denver 15.7%; Aspen 12.2%; Telluride 15.15%; Breckenridge 13%; Steamboat 11.4%). Vail should remain competitive with the addition of an excise tax of 3%, which may collect more than $7.5 million annually. An excise tax allows the entire community to weigh in on the policy via a vote, building consensus and buy-in. With the excise tax approach, the cost imposed on a guest is proportionate to their overall cost. As an example, with a 3% excise tax, a guest in a $1,000/night 2-bedroom unit pays an additional $30/night; a guest in a $100/night 2-bedroom unit pays an additional $3/night. In contrast, the per-bedroom fee approach inequitably increases overall stay cost, in a range of less than 1% (higher-priced lodging) to 20% or more (lower-priced lodging). As an example, a guest in a $1,000/night 2-bedroom unit pays an additional $24/night ($12/night/bedroom), a 2.4% increase to overall cost; a guest in a $100/night 2-bedroom unit pays the same $24/night ($12/night/bedroom), a 24% increase to overall cost. Thank you, - Nicholas P Wilde, Owner, Vail Racquet Club Building 14, Unit 12 188 From:Rich Slinkman To:PublicInputTownCouncil Subject:Proposed Increase STR Fees Date:Tuesday, February 4, 2025 7:27:08 AM Dear Vail Council. I am writing you with reference to the council meeting that is schedule for today and to voice my disappointment and opposition to the proposed increase in Short-Term Rental fees, including the proposal to add an additional tax of $1,200.00 per bedroom per STR. I have been coming to Vail since 1978. My guess is that longer than many on the council. (My parents have been coming to Vail for longer.) In the beginning, we came as a family once a year and now have progressed to spending about six weeks a year in Vail with the goal of spending more time once I am able to look toward retirement. Vail has been, and continues to be, a second home to me and my family. I would like to be able to keep that going in the future. In 1993 my family purchased a home in East Vail, which provided us with the opportunity to visit Vail more often, and I look forward to continuing such in the future and for my family’s future generations. A few years ago, we found that it was not financially feasible to continue to keep our home in East Vail without the ability to off-set some of the carrying costs by renting the home to other families for various weeks through the year. The income from the STR allows us to keep our home in our family, but also share the wonderful experience of Vail with other families. We love hearing from other families that stay at our home what a enjoyable experience they have had and they look forward to returning. We want to continue such for our family and for other families. By adding additional STR fees/taxes, Vail is threatening to take away our home and take away our ability for our family to continue these experiences. We certainly do not come anywhere near to making a profit on the rental of our home, but the income from the STR in necessary to off-set the carrying costs of our home so that we can continue to keep it. If the reasoning for adding an additional tax of $1,200.00 per bedroom for our home is to help with the lack of housing for workers in the Vail area, there is no logic for such, as working people are not going to be able to enter into a long-term rental of a home of our size unless they piled 10+ people into the home, which is something I am sure that Vail, nor the surrounding neighbors in East Vail would be thrilled with. Frankly, there is no rational basis for taxing larger homes for the stated purpose of increasing housing for workers, when no workers would be able to afford a long-term rental on homes such as ours, or purchase a home valued at this price point, and my legal opinion is that it will create Constitutional due process concerns as well. If Vail is insistent on trying to increase fess/taxes on the homeowners in Vail, which I respectfully suggest in not a solution to the housing shortage for workers, I suggest a better solution may be to tax corporations or persons who own multiple STRs, rather than tax families that own one STR and only rent it for the purpose of being able to keep their home and the Vail experience with their families. If Vail wishes to open up the opportunity for housing for workers, this would be a far better solution to prevent corporations or entities from “scooping up” multiple condos, etc., that are at a price point that workers can afford. Another rational option is to build low-cost housing for workers, which has been discussed time and time again, but nothing has been done. Again, that is a far more reasonable option that taking away the homes of families that call Vail a second home. 189 With the negativity that Vail is getting due to Vail Resorts, which can only drive people away from Vail, this type of additional negativity is the last thing that is needed. These additional fees/taxes are, respectfully, very short-sighted. Vail is built upon tourism, the last thing we need for the restaurant owners, shop owners, workers, etc. is to drive people away from Vail… but, I suppose that would solve the issue with needing housing for workers, as there would be no need for as many workers. I thank you and appreciate your consideration of my thoughts set out above. Should anyone wish to discuss such with me, I am more than happy to discuss such with you at anytime. My office contact is below, and my cell phone number is: 561-373-9934. Rich Richard K. Slinkman, Esquire Slinkman, Slinkman & Wynne, P.A. 1015 W. Indiantown Road Suite 101-A Jupiter, FL 33458 Phone: 561-686-3400 Fax: 561-686-5683 E-mail: rich@sswlawfl.com Board Certified Civil Trial Attorney Supreme Court Civil Circuit Court Mediator NOTICE: This e-mail message and any attachment to this e-mail message are attorney PRIVILEGED and CONFIDENTIAL. If you are not the intended recipient, you must not review, retransmit, convert to hard copy, copy, use or disseminate this e-mail or any attachments to it. If you have received this e-mail in error, please notify us immediately by return e-mail or by telephone at 561-686-3400 and delete this message. Please note that if this e-mail message contains a forwarded message or is a reply to a prior message, some or all of the contents of this message or any attachments may not have been produced by Slinkman, Slinkman & Wynne, P.A. 190 From:John Obering To:PublicInputTownCouncil Subject:Proposed Ordinance (ORDINANCE NO. 24 SERIES 2024): Short Term Rental Fee Increases Date:Tuesday, February 4, 2025 11:01:39 AM Attachments:image001.png To whom it may concern on the Vail Town Council, It has come to my attention that the Council is set to vote this evening on imposing yet another hinderance on short term rental properties in the Valley. I won’t enumerate the many reasons this new $1,200/bedroom TAX is outrageous and ill contemplated. Suffice it to say that Vail’s entire existence depends on tourists coming to stay in Vail. If TOV continues to make it more and more onerous and expensive for them to do so, they will simply find other places to go. Kind regards, John L. Obering President Helm Energy, LLC 5251 DTC Parkway Suite 425 Greenwood Village, CO 80111 e-mail: jobering@helmenergy.com Tel: (303) 863-0400 Mobile: (303) 888-0448 191 From:Peggy Fuller To:PublicInputTownCouncil Subject:Proposed Short Term Rental fee increase Date:Monday, February 3, 2025 7:45:33 PM Hello, I currently own a 3 bedroom unit at the Villa Cortina in Vail Village. I have owned the unit for over 20 years and rent it so that I can afford to have a place in Vail. Because I also use it both in the winter and the summer, I cannot make it available for long term employee housing. I have been coming to Vail since 1964, and either my family or I have continuously owned property in the village since then. When we could, we were able to rent out to employees for year long rentals. However, with my condo, I would never be able to enjoy the valley myself if I rented it out full time. It is not fair to tax those that provide short term rentals to bring in the tourists that support the valley. Short Term rentals support the valley. Employees do need affordable housing, but many of us aren't able to rent for long periods of time. Maybe the town needs to look at other options, such as increasing wages that are paid to employees and building more affordable employee housing down valley. Requiring new buildings to provide employee housing has to require the housing to actually be affordable. (Case in point: The First Bank site will be redeveloped with an "Employee Housing Unit" that will sell for over a million dollars. Is that considered affordable?) There has to be a better solution and it isn't putting the entire burden on people who offer short term rentals. I hope the council will do the right thing and vote this proposal down. There has to be a better, more equitable, solution. Thank you. Peggy Fuller 192 From:Jessica Davis To:Dave Chapin; Barry Davis Cc:PublicInputTownCouncil Subject:RE: Letter from the Vail Spa Board of Directors re: Proposed STR Fee Increase Date:Monday, February 3, 2025 5:22:47 PM Attachments:image001.png Thank you Dave and Barry. The Vail Spa Board appreciates your consideration, and I will see you tomorrow night. I have a few questions – will you be speaking to these points during the meeting tomorrow? First, I believe that STRs should contribute towards long-term housing solutions, but this can only be a piece of the funding puzzle. How will other Vail businesses (restaurants, retail, hotels) be contributing to the long-term housing fund? Are they already? How will the funds be used? Will TOV build new housing? What would be the approximate timeline for a new development? Finally, STR properties can bring in hugely varied amounts of annual revenue. A luxury rental might bring in $10,000 per night while a smaller property is charging $500. This is good, in that it allows for a variety of price points and diversity in the visitors to Vail. Some owners only rent for a few weeks of the year, when we really need the beds, but their overall annual revenue is relatively minimal. Has there been any consideration to making the fee more equitable based on annual revenue? Thanks again for your time and all you do in support of the Town of Vail. Best regards, Jessica vs logo email Jessica Davis General Manager | Vail Spa Condominiums 710 W. Lionshead Circle, Vail, CO 81657 Toll free 800.441.5419 | Main 970.476.0882 jdavis@vailspa.com www.vailspa.com 193 You don't often get email from dchapin@vail.gov. Learn why this is important From: Dave Chapin <DChapin@vail.gov> Sent: Monday, February 3, 2025 8:56 AM To: Jessica Davis <jdavis@vailspa.com> Subject: Re: Letter from the Vail Spa Board of Directors re: Proposed STR Fee Increase Hello Jessica, acknowledging your email. Thank you for taking the time to share your feedback. Dave Chapin Vail Town Council From: Jessica Davis <jdavis@vailspa.com> Sent: Friday, January 31, 2025 4:49:02 PM To: PublicInputTownCouncil <publicinput.vailtowncouncil@vailgov.com> Subject: Letter from the Vail Spa Board of Directors re: Proposed STR Fee Increase Dear Town Council Members, Please see attached letter from the Vail Spa Board of Directors regarding the proposed increase to short-term rental fees. Please let me know if we may answer any questions or provide additional information that could be helpful to the conversation. I plan to be present at the February 4th meeting. Thank you for your time and attention. Best regards, Jessica Jessica Davis General Manager | Vail Spa Condominiums 710 W. Lionshead Circle, Vail, CO 81657 Toll free 800.441.5419 | Main 970.476.0882 jdavis@vailspa.com 194 vs logo email www.vailspa.com 195 From:Greg Simpson To:PublicInputTownCouncil Subject:Second Reading Ordinance 24 Date:Tuesday, February 4, 2025 2:11:12 PM Vail Town Council: First, I appreciate how serious you are treating the issue of affordable housing within the Vail Valley. It is a critical issue that has been brewing for the last few years that requires a reliable solution. Although difficult, funds must be raised to address the situation. Given the gravity of the problem, how this will be resolved is important to the long term vitality of the local economy. It is for this reason I hope that the Town Council will take the necessary time to consider all options. I am concerned that not enough focus has been put towards an excise tax in lieu of the proposed per bedroom fee. It's important that we find a way to distribute the burden equitably and we maintain a sense of value to the guests who visit our area. Thank you again for your service, and I wish you good luck in determining an approach that benefits everyone while ensuring a fair and balanced distribution of the costs. Greg Simpson 196 From:Brittany Hodges To:PublicInputTownCouncil Subject:Short Term Rental Fee Changes Date:Tuesday, February 4, 2025 11:05:38 AM Attachments:Vail Town Council- STR Rules- Hodges.pdf Hello Vail Town Council, Please find attached a *.pdf letter of public comment for the Town Council meeting on February 4. I strongly oppose the currently proposed Short Term Rental per-bedroom fee. This dramatic increase will have many negative consequences for residents and hospitality businesses like mine, my cleaners, and property management companies, without having the desired impact of increasing or improving workforce housing. A moderate STR fee increase of between 5-20% would be reasonable, but the currently proposed fees are not reasonable and should be voted down. Thank you, Brittany Hodges 4041 Bighorn Rd. #10A Vail, CO 81657 197 From:Matthew Hockett To:PublicInputTownCouncil Subject:short term rental proposal Date:Tuesday, February 4, 2025 3:06:21 PM Mr. Mayor and Town Council Members, I understand the Town Council is considering a new short term rental fee be assessed to second home owners. I write today to oppose that measure. I hope that hearing from me and others in a similar situation will help you understand why I am opposed to what I view as a significant fee. I am a second home owner with a place in East Vail at the Racquet Club. My family and I spend a great deal of time in Vail and we greatly enjoy hosting family and friends at our home. We rent our place less than 100 days per year to offset the many costs that come with having a short term rental (damages, adhering to the Town of Vail requirements for a platinum rating, the regular maintenance associated with owning any home, etc.). The rental income we earn is not significant and we are not absentee owners. We spend a great deal of time in the area. And I would like to think we add considerable value to the community by regularly bringing visitors to the area. More than that, we have come to consider Vail our home. We have made friends in the area, we participate in tennis programs in the summer, and always make a point of visiting our favorite shop keepers during the winter. Vail is very much home to us even though we can't live there fulltime (yet). As such, it is disappointing to hear a small minority of our neighbors look to us for a dramatic fee increase that would come directly out of our pocket. It feels as though we have been demonized and made the focal point for what has always been and continues to be a problem spread across all desirable places to live, not just Vail. I should note that my family and I have spent nearly all our free time in Colorado since I was a boy. Some of my ancestors helped settle the area. And both the state of Colorado and now Vail itself hold a special place in my heart. It has been my great pleasure to introduce friends and family from afar to the area since I bought our place in 2019. From my earliest days visiting the area while growing up through the time I spent working at Keystone and living in employee housing there I always knew I would want a home in Colorado. I also knew it would take an extraordinary amount of work to accomplish that. I'm disappointed to learn that after I worked 25 years sacrificing to build my own business and working nights, weekends, and holidays to afford the American dream, a second home I could enjoy with my family, and the very community I have joined now seems to be making me and others like me feel unwelcome. Clearly, affordable housing is a significant issue. But suddenly socking some members of the community with significant fees isn't the answer. Make no mistake, the vast majority of second home owners are in the same situation as me - living their dream and simply renting on occasion to help make that dream possible. We aren't real estate moguls who own condo complexes or multiple homes in the area that are never used. And we aren't absentee landlords. We love the area, we love the community, and we spend as much time there as possible. Please don't demonize us. Realize that we are part of the community as well and these significant fees will place a hardship on many of us. I thank you for allowing me to provide my opinion on this matter. And I hope the Town 198 Council considers other options. But mostly I hope you remember that we are your neighbors as well. Thank you, Matthew Hockett Vail Racquet Club Owner 199 From:Adam Simonsen To:PublicInputTownCouncil Subject:Short Term Rental Tax Hike Date:Wednesday, February 5, 2025 7:54:52 AM To Whom It May Concern, I cannot help but put ponder the timing of this vote on a tax increase. It just so happens that as this vote comes to the council that Vail Resorts (ticker symbol MTN) stock is trading near its COVID low. This is a significant drop off from where it rebounded to after COVID rightfully upsetting shareholders. I also can’t help but notice that a major capital investor in Vail Resorts, Late Apex Partners, has recently called to remove the CEO, CFO, and to remove a former CEO from the Board of Directors leading to bad publicity in the media. It seems ironic that just as this information comes to light the town of Vail would hold a vote to SIGNIFICANTLY increase taxes on short term rental owners. What this is not so much a tax on short term rental owners as it is a tax on the people renting from owners as this tax will surly be passed on down to the consumer. This means the nightly cost to rent from a short term rental owner will rise significantly. Conveniently for Vail Resorts, this might just drive renters away from what would be cheaper rentals back towards the hotels that Vail Resorts owns. What an amazing way for the Board and C-suite to help drive their share price back up! Unfortunately, the major corporations like Vail Resorts have far deeper pockets and teams of lobbyists and employees to protect their investments and interests. Many short term rental owners like my wife and me are simply second homeowners who rent to offset the already exorbitantly high taxes in Vail and Eagle County. Lastly, increasing taxes on short term rentals would likely have the effect of decreasing the number of people who short term rent which I assume is what the crafters of this tax are after. This is very misguided. The people who this hurts the most are the people who only seldomly rent their homes to earn a few extra bucks while they’re away as it would be much easier to absorb and distribute this ridiculous tax if you were continuously renting your property. If people stop renting their properties resulting in a decrease in foot traffic into Vail this would eat into sales tax revenue collected by the city. If property values fall because people can’t rent their properties and nobody wants to buy them because of it then that eats into property tax revenue collected by Eagle County. Please put these short term rental owners on the record for seeing through the Town of Vail smoke screen. Sincerely, Adam and Karissa Simonsen Adam D. Simonsen, D.O. 200 From:hmartin talkshopagency.com To:PublicInputTownCouncil; Council Dist List Subject:Short-Term Rental Fee increase input Date:Thursday, January 23, 2025 2:35:03 PM To the City of Vail Town Council, As an owner of a small two bedroom condo in East Vail, that I short-term rent, I wanted to provide my input on the proposal to raise fees on STR in order to solve the long-term housing crisis in the Vail Valley. 1. I echo what others have said - that it seems inequitable to place all of the burden on short-term rentals. This issue should be taken on across other lodging options. 2. It does not seem fair that the Town of Vail is penalizing short-term rental properties. The town of Winter Park ran a program where they incentivized short-term rentals to convert to long-term rentals. I know the Town of Vail has done this to some extent, but Vail’s offerings were paltry by comparison. Friends of mine in Winter Park, with a 2 bedroom condo, received $20,000 a year for 2 years to rent their STR on a long-term basis. Then for a 3rd year, they were given a $10,000 fee. Plus, they were able to rent at market rate. By comparison, my neighbors in Vail converted their STR to long-term in 2024, and they only received around $12,000 (one time payment) for a 3 bedroom unit and had to mark down the rent to $3300 per month which is definitely low for a long-term rental in the area. Vail Resorts is enormous and they have the financial resources to support their workers. We all know that supporting their underpaid workers has not been a priority as they have gone to battle in places like Park City over a $2 an hour increase from $18-20. And, now they are coming after those of us who have worked hard to fulfill our dream of owning a small mountain place. They expect us to carry the weight of these enormous fees in an effort to squeeze us into supporting their workforce. 3. Vail charges more for a daily lift ticket than I do for a night rental. Short-term rentals are not the problem here. Vail’s disinterest in supporting their workers is the problem. 4. I understand that we need long-term housing for teachers, medical workers, fire fighters, police, grocery store workers, restaurant workers. But, placing this enormous tax on Short-term renters is not going to solve the issue. It is only going to force those of us who own these properties to sell to wealthy buyers who won’t need to rent at all. We need real solutions not just a huge tax on short-term renters. Thank you for listening. Hilary Martin 4504 Meadow Drive unit 202 Vail, CO 201 From:Jessica Davis To:PublicInputTownCouncil Subject:Letter from the Vail Spa Board of Directors re: Proposed STR Fee Increase Date:Friday, January 31, 2025 4:49:11 PM Attachments:image001.png Letter from Vail Spa Board of Directors 1.31.2025.pdf Dear Town Council Members, Please see attached letter from the Vail Spa Board of Directors regarding the proposed increase to short-term rental fees. Please let me know if we may answer any questions or provide additional information that could be helpful to the conversation. I plan to be present at the February 4th meeting. Thank you for your time and attention. Best regards, Jessica vs logo email Jessica Davis General Manager | Vail Spa Condominiums 710 W. Lionshead Circle, Vail, CO 81657 Toll free 800.441.5419 | Main 970.476.0882 jdavis@vailspa.com www.vailspa.com 202 Board of Directors – Vail Spa Condominiums January 31, 2025 Vail Town Council Vail, Colorado To the Members of the Vail Town Council, We, the Board of Directors of the Vail Spa Condominiums, understand and appreciate the need to raise funds for employee housing, but we urge you to reconsider the dramatic proposed increase in short-term rental fees from $50 per unit per year to $1,200 per bedroom per year in the Vail Valley which would increase the fees for our 2 and 3 bedroom units to $2400 - $3600 per year! The Vail Spa Condominiums, like many properties in the area, were designed and built specifically to serve the needs of short-term visitors. The entire economic model of our homeowners and investors has been based on the ability to offer short-term rentals to tourists, who, in turn, contribute significantly to the local economy. This substantial fee increase, coupled with already rising utility costs, places an excessive financial strain on property owners. Not only does it alter the financial expectations under which these investments were made, but it also makes it increasingly difficult for owners to maintain and update their rentals for incoming tourists. Some owners may decide that renting is not economical, and by withdrawing their units from the rental pool this will further reduce the number of units available for rent. This in turn will exacerbate the shortage of rentals available in the valley and could lead to a loss of overall economic activity in Vail. Short-term rentals are an integral part of Vail’s identity, providing a diverse range of lodging options that allow visitors from all economic backgrounds to experience the town. We respectfully ask the Vail Town Council to reconsider the proposed fee increase and explore alternative solutions that address workforce housing needs without compromising the essential role that short-term rentals play in our community. Sincerely, Board of Directors Vail Spa Condominiums 203 From:Jim Mueller To:PublicInputTownCouncil Subject:STR Fee - Proposed Ordinance No. 24, Series 2024 Date:Sunday, February 2, 2025 8:24:27 AM Attachments:image002.png Town Council: Isn’t this proposed Ordinance a possible way to kill the “golden goose” provided by the STR market in Vail? As your own Guest Spending Analysis states, “expenditures average $898 per unit per day” for each STR in Vail. At a state-county-local sales tax rate of 9.4% and a survey-cited 40% rental occupancy level, this means that each STR already provides over $12,000 of sales tax revenue per year to the town/county/state ($898 x 365 x 9.4% x 40%). In addition, if one considers a gross rental income of approximately $100,000 per year for the STR, the Vail Short Term Lodging Accommodations Sales Tax of 10.8% provides another $10,800 of yearly revenue to the town/county/state/others. There are very high ongoing costs which are already paid by the STR owners, which we try to offset with our rental income. Those out-of-pocket costs include property tax, rental management company fees (45% of gross rentals!), capital improvements and ongoing repair and maintenance costs required to maintain a Diamond LQA rating by Vail Valley Partnership, insurance, utilities, condo dues and assessments, and finally , income tax on profits (if any – NOTE that in over 30 years of STR ownership, I have never had any Colorado “profits” on which to pay a Colorado income tax!). And this includes none of the sweat-equity (personal labor) costs which I invest in the condo almost every year to minimize those out-of-pocket costs. Given the costs cited above, I wonder if it will be worth it to continue to own / rent out my condo in Vail if I am charged another $2,400/year by the TOV. Based on current rental rates and occupancy compared to prior years, I will NOT be able to pass this added cost on to my renters in the form of an increase in daily rental rates; I will have to eat that cost fully myself! If I choose to sell, at the current market sales prices, it is very possible/probable that any buyer will be an affluent individual/couple who will not continue to rent out my current condo. In that case, the town/county/state will not only lose the proposed Ordinance revenue of $2,400/year from my condo, but will also lose another $22,000+/year of other tax revenue. Plus, lost will be the overall income for local individuals generated by that “$898 per day of spending” done by my current rental guests, PLUS the tip income generated by much of that spending, and also possibly decreasing the number of jobs actually needed in the town. Multiply my option by numerous other STR owners, and we are really talking about some significant dollar effects on the local economy. An alternative to the above proposed tax would be an excise tax which would be charged directly to the rental guests, rather than being paid by the owners. As such, the ultimate goal of revenue 204 income would still be achieved, but it would not totally affect my personal rental income. Based on the above, I respectfully request that you reconsider the possible effects of this proposed Ordinance on the STR owners themselves (and its related possible negative effects on the town as cited above), vote against the Ordinance as proposed, and instead put the possibility of an Excise Tax before the voters of the town. Thanks for your understanding. Sincerely, James Mueller 34-year owner, #405 Lodge at Lionshead 205 From:Laura Slinkman To:PublicInputTownCouncil Subject:STR fee proposal - NO Date:Tuesday, February 4, 2025 8:17:38 AM To whom it may concern, I am writing concerning the proposed fee of $1,200 per bedroom for STRs as an effort to offset costs of affordable housing for Vail employees. I hope that this does not fall on deaf ears or just put in a pile unread. Respectfully, this is a terrible idea to put on the back of homeowners. For us, it’s a punch in the gut as our family has owned our home since 1993. Our family has been coming to Vail since the 70’s and in 1993 was able to buy a home in East Vail out of our love for the area and desire to visit more. We have managed to keep it in the family, but as costs have increased over the years, we had to entertain the thought of selling our beloved home as it was becoming more difficult to keep up with costs. Our desire was to be able to retire and spend more time in Vail than we can now with our busy family. That is when we made the decision to rent our home in an effort to offset the mortgage and other costs so we could continue to afford to keep the home in our family and for future generations to come. We are not a corporation. We are not a resort property. We own one single family 4-bedroom home. One family home since 1992. A home that we must rent to afford to keep it. Adding $1,200 per room is like adding an additional mortgage payment, and then some. We do not profit on our rental…we still carry debt…and this will only add to it. We only wish to keep our home. We have complied with all the hurdles we have been thrown at us to be a STR by the Town of Vail in order to operate in compliance and it just feels like we are continually punished and squeezed for more. As I said, we are not profiting, we are just homeowners wishing to keep the home in the family and this kind of fee is more of a punishment to individual homeowners than anything else. There is no real evidence that STRs are causing an affordability gap for workers. Attention should be given to the fact that as a resort town, much land has been used for resort hotels and amenities without attention to the needs of it’s workers. To ask families who simply want to afford to keep their home to pay for housing is unconscionable. Corporations or entities raking in millions and millions off the backs of the workers have a vested interest in housing and wages and they should be bearing the cost of keeping their work force. Not a family just hoping to pay for their home. Property taxes increased by over $3,000 the past two years on our home. And now you want more. Respectfully, we ask that you do not ask homeowners to pay even more. Vote no. Laura Slinkman 4551 Streamside Circle E East Vail 206 From:Bill Palmer To:PublicInputTownCouncil Subject:STR Fee vs. Excise tax Date:Saturday, February 1, 2025 12:48:56 PM Dear Vail Town Council Members, I fully support putting the issue of the STR fee to the voters as an excise tax, particularly if you broaden the base beyond only we short-term rental property owners so a much more meaningful impact could be achieved to support low income housing AND lower the fee to we STR property owners. Another consideration is that the employees in question in need of housing should be subsidized by the businesses that aren’t paying them enough to be able to afford housing. Thank you for your consideration of this matter. 390 East Lionshead Circle #208, Vail, CO 81657, 6067 S. Geneva Ct, Englewood, CO 80111 Mobile/Office: 303-596-6439 Fax: 303-593-2355 Bill@copalmer.net 207 From:Bill Palmer To:PublicInputTownCouncil Subject:STR Fee Date:Saturday, February 1, 2025 11:16:15 AM To the Town of Vail Town Council, Thank you for your thoughtful consideration of the merits of supporting affordable housing for employees in our town. I support doing so but from a much broader income base than singling out only STR property owners. I have written to the Council twice and received acknowledgement from at least one council member each time regarding the proposed STR fee which will place a heavy and perhaps unmanageable expense on those of us who are able to afford our Vail property as a result of offering short-term rentals. However, I have not seen my letters posted with the council agendas as others’ letters have been. Please advise of the appropriate method to see that my letters to the Town Council are posted publicly. I would also appreciate it if you could provide the Zoom link for the upcoming Town Council meeting. Thanks you for addressing these issues and providing the requested information. 390 East Lionshead Circle #208, Vail, CO 81657 6067 S. Geneva Ct, Englewood, CO 80111 Mobile/Office: 303-596-6439 Fax: 303-593-2355 Bill@copalmer.net 208 From:rltyler2@gmail.com To:PublicInputTownCouncil Subject:STR proposal - a vote AGAINST Date:Tuesday, February 4, 2025 9:34:40 AM Good morning! In order to afford the high taxes, and the costs of maintaining a place in Vail, I rely on short term rentals. I also use my condo to enjoy all Vail has to offer. We ski, we go to the Ford Amphitheater, we eat at the restaurants. I do not rent year round, but use STR to allow me to retain my condo so that I can contribute to the Vail economy. The proposed STR fee is 100 TIMES the current fee that I pay. That is totally unreasonable and obscene. And, it targets just one segment of the Vail housing market. I urge you NOT to pass this proposal, and instead to come up with a more reasonable approach. Thank you. Robert L. Tyler 434 Gore Creek Dr. Unit G-4 209 From:Kate Dernocoeur To:PublicInputTownCouncil Subject:STR proposal / a vote against! Date:Tuesday, February 4, 2025 5:00:48 AM Hello, My parents built their (very modest) home on Forest Rd in 1965. In order to afford the high taxes which have come along over the years, and the costs of maintaining a place in Vail, our family relies on short term rentals. The proposed STR fee is such a very large bump in cost that it is hard to believe. $1200/bedroom/year....really? From a current total fee of under $300 (I do not have the exact figure)? It is unreasonable. I have seen Vail become monstrous in other ways, but the extreme level of the boost in this fee is surely deserving of this word. We don't mind being part of the fee-based revenue for Vail, but you are overstepping your bounds. Again, please be more reasonable, and decent. On behalf of my family, I urge you NOT to pass this proposal, and instead to come up with a (much more) appropriate number. Thank you. 210 From:robert russo To:PublicInputTownCouncil Subject:STR Reading Date:Monday, February 3, 2025 3:20:16 PM Members of the Vail Council What am I missing there are STRs which are homes and individual residences rented short term by Air B&B type Agents, and then there are fully staffed Condo Hotels like the lodge at Lionshead. Without Hotels and full service Condotells like Lodge at Lionshead there would be insufficient rooms for the big ticket tourist who pay your salaries and the rest of the working population of Vail. Dutch the tax on Full Service Condotels. Respectfully Francis Robert Russo Jr Lodge at Lionshead Unit 104 211 From:Jeffrey Lovelace To:Council Dist List Subject:Vail Short Term Rental Ordinance and Affordable Housing Date:Tuesday, February 4, 2025 7:56:44 AM February 4, 2025 TO: The Members of the Vail Town Council RE: Ordinance No. 24, Series of 2024 Dear Members of the Town Council, I understand the need for affordable housing. However it’s unfair to place the burden on STRs as the sole source to fund affordable housing. I first came to Vail in 1966. I boot packed trails and ran races for lift tickets so I could afford to ski. Yes, Jean-Claud Killy raced through my gates. I waited on tables for tips, meals and a place to bunk in. There used to be a place called the We Ask You Inn in Minturn with cabins for only $25.00 a night. I had a friend who slept in a mummy bag under his Ford Bronco in the parking lot. It was tuff back then. Lift tickets were only $8.00. I am now fortunate enough to own a small condo on the banks of Gore Creek overlooking Golden Peak with spectacular views of Riva Ridge, Tourist Trap, Giant Steps, Lindsey’s and Pepi’s. We spend 3 wonderful months out here skiing with family and friends each year. While the nexus study seems to support the STRs as the source for this housing initiative, common sense seems to suggest a more equitable solution would be funding from across all businesses. Restaurants, retail, entertainment, the Town of Vail, even the hospital benefit from the revenue our guests bring be they over-night or day-trippers. Shouldn’t our housing needs be supported by all who benefit from the services they provide, not just the owners who provide housing for overnight guests? It seems unfair that hotels and permanent residents are allowed to rent when other property owners who have invested in Vail are penalized for offering their places for guests to enjoy all that Vail has to offer. It seems unfair that just the owners of STRs should be required to fund this initiative. There must be a more equitable solution that spreads the funding across all of Vail. I come from a small town in CT of 6,000 residence that has the same affordable housing problem Vail has. Builders came to us and built sustainable, self-funding, affordable housing projects that have helped to solve the problem without adding tax burdens to local residents or businesses. There must be an alternative for Vail, too. I suggest Vail investigate a more equitable solution than burdening the part-time residents who 212 open their homes as affordable places to stay so that the rest of Vail can profit. Thank you. Jeffrey C Lovelace 213 From:Kenny Leavitt To:PublicInputTownCouncil Subject:Vail Town Council 02-04-25re STR Ordinance 24 Date:Tuesday, February 4, 2025 1:38:55 PM Hi there--I previously wrote about my opposition to Ordinance 24, and I understand there is a hearing tonight. I'd like to reiterate my opposition. Dear Vail Town Council, I am writing to comment on the dramatic increase in STR fees proposed with Ordinance 24. I own a unit at the Vail Racquet Club and rent it as part of the Vail Racquet Club’s short-term rental program. Because I enjoy spending time in my Vail home and being a part of the community, I am not able to rent my home on a longer-term basis. The large fee increase you are considering would cause me to re-evaluate offering my home for vacation rentals, as even now revenue is supplementary and covers only a small percentage of my overall costs of ownership. A fee increase this dramatic may lead me to withdraw my unit from the program altogether, which would have a negative impact on 1) my own financial situation, 2) lodging availability and pricing for guests visiting Vail, and 3) funds available to the Town of Vail for affordable housing or anything else. STR units are an important segment of the Vail economy. Passing this Ordinance would be detrimental to STR owners and may result in negative impacts to Vail’s rental inventory and sales tax collections. I urge you to vote no on the proposed Ordinance and to instead consider other more balanced approaches if additional funds are needed to support affordable housing initiatives. Sincerely, Kenny Leavitt 214 AGENDA ITEM NO. 6.1 Item Cover Page DATE:February 4, 2025 TIME:15 min. SUBMITTED BY:Carlie Smith, Finance ITEM TYPE:Ordinance AGENDA SECTION:Action Items (7:40pm) SUBJECT:Ordinance No. 1, Series of 2025, First Reading, An Ordinance Authorizing the Creation of the Vail Home Partners Corporation Pursuant to the Colorado Revised Nonprofit Corporation Act; Authorizing the Corporation to Incur Financial Obligations to Finance the Acquisition and Construction of a Multifamily Rental Housing Development; Authorizing the Transfer of Certain Property to the Corporation by Quit Claim Deed; Ratifying Action Previously Taken and Appertaining Thereto; and Repealing all Ordinances in Conflict Herewith (7:40pm) SUGGESTED ACTION:Approve, approve with amendments, or deny Ordinance No. 1, Series of 2025 upon first reading. PRESENTER(S):Jason Dietz, Housing Director and Carlie Smith, Finance Director VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 250204 WMC Formation Memo Financing Update- Current Rates (1.24.2025) Ordinance 1 Series 2025 Authorizing the Creation of the Corp Loan Agreement (FOR FILING) Bylaws-Vail Housing Partners (FOR FILING) Quit Claim Deed (FOR FILING) Promissory Note (FOR FILING) Articles of Incorporation (FOR FILING) 215 TO: Vail Town Council FROM: Finance Department Housing Department DATE: February 4, 2025 SUBJECT: West Middle Creek Village Apartments Update I. SUMMARY The purpose of this memo is to provide the Council with an update on the West Middle Creek Village Apartments development (“WMC”) and approve the formation of the Non-Profit Corporation. II. BACKGROUND On December 17, Town Council provided direction to continue moving forward with the WMC development based on limits surrounding the financing structure. The chart below summarizes the financial structure approved by Council as well as changes in interest rates and the impact of those changes to the overall financing structure since the December 17th Council meeting. Dec 5 2024 Jan 23 2025 50 basis point cushion from Dec 10 Aggregate Interest rate 5.16% 5.55% 5.61% Housing Revenue Bonds $133.8M $129.2M $122.0M COPs $45.0M $52.3M $59.2M Town subsidy $106.0K $822.0K $3.0M • Up to $60M in Town-issued Certificates of Participation (COPs) collateralized by Town assets. o Issued by Town of Vail o 40-year maturity o Structured with a 1.0X debt coverage ratio o 3 years of capitalized interest (interest paid by COP proceeds during the construction period) o Collateralized assets still being finalized • $134M in Housing Facilities Revenue Bonds o Issued by Non-Profit Corporation (Vail Home Partners) controlled by the Town to protect the Town’s debt capacity and credit rating o 40-year maturity o Structured with a 1.3X debt coverage ratio o 3 Years of Capitalized Interest (Interest paid from bond proceeds during the construction period) 216 Town of Vail Page 2 • $10M cash from the town structured as a promissory note from the town to the corporation. o Paid back with project revenues when revenues and NOI are deemed to be sufficient. o 0% interest rate • Up to $3M in additional cash subsidy from the Town in the first few years of operation to help fund debt service payments exceeding NOI. • Up to 30% of the development can be rented at “market”, currently assuming 140% of AMI levels, however the “market rents can go up or down to balance project needs and market needs III. DISCUSSION Current Proposed Financial Model The current recommended financing structure remains the same as what was previously presented to Council and includes a Housing Facilities Revenue Bond (previously called an Essential Function Bond) with a subordinate Town of Vail issued Certificate of Participation (COP). A Housing Facilities Revenue Bond is a government-purpose tax exempt bond used to finance affordable housing projects, secured by the net operating income (NOI) from the housing development and a deed of trust on the property. Because the project requires financing beyond what the bonds can provide, given the current interest rate environment and rental rate assumptions, the Town would need to provide a Certificate of Participation (COP) for the remaining amount of financing. A COP is an effective tool for government finance because it is a tax-exempt lease-financing agreement and not subject to TABOR requirements for a ballot question to voters. It does require annual appropriation of debt service payments by the Town Council. Town participation in the project's financing through a COP also provides confidence to the bond market that the local government supports the project. This will lead to better interest rates for the housing revenue bonds, thereby providing more capacity for the revenue bonds and decreasing the otherwise required sizing of the COPs. Since the Town Council meeting on December 17, 2024, interest rates have increased, resulting in an aggregate interest rate increase for the project of 39 basis points from 5.16% to 5.55%. As a result, the 40-year Housing Revenue Bond proceeds have decreased from $133.8M to $129.2M, corresponding with an increase of $7.3M to the Town of Vail issued COP proceeds from $45.0M to $52.3M. The increase in interest rates also impacts the additional subsidy (above the $10.0M) that the town may need to cover for debt service payments within the first few years of operations (2029 and 2030) from $106.0K to $822.0K, increasing the likelihood the rental revenues would not be able to cover the full cost of the debt within the first several years. Please refer to Attachment A for updated debt service schedules for the Bonds and COPs based on interest rate as of January 24, 2025. Early “call” options to allow for greater flexibility in future years continue to be evaluated. Formation of Non-Profit Corporation The Town’s next step in moving forward with the WMC project is to form the non-profit corporation with Ordinance 1, Series of 2025. The corporation will be the entity contracting with the developer, Corum Real Estate, issuing the Housing Revenue Bonds, and then overseeing the operations. Staff proposes that the non-profit corporation be named “Vail Home Partners,” the name of the already existing collaborative partnership between the Vail Local Housing Authority and the Town of Vail, with the unified goal of creating workforce housing for those who live and work in Vail. Board seats for the new corporation will include the following positions: 217 Town of Vail Page 3 • Deputy Town Manager • Town of Vail Finance Director • Town of Vail Housing Director • Town of Vail Public Works Director • Vail Local Housing Authority Representative The ordinance also authorizes the transfer of the West Middle Creek parcel from the town to the corporation and gives the corporation approval to issue the housing revenue bonds. The execution of the land transfer will not take place until just before the bond sales. Parameters around the debt issuance of the COP will be discussed at the next Council meeting on February 18th; the formal approval for issuance of the Housing Revenue Bonds will be via resolution and approved by the newly formed Board. In addition, the ordinance acknowledges the corporation will enter into a loan with the town for the $10.0M cash contribution and repayment of the COP. Also included in your packet is a copy of the articles of incorporation and bylaws referenced in the ordinance, along with the promissory note, loan agreement, and quick claim deed. Updated Timeline Action/Process Date Responsible party 2nd Reading of Town Council Authorizing creation of non-profit; bylaws and articles of incorporation Feb 18, 2025 Butler Snow, Staff 1st Reading: Town Council Authorizes parameters for COP Issuance Feb 18, 2025 Butler Snow, Hilltop, Staff Building permit Feb 28, 2025 Corum 2nd Reading: Town Council Authorizes parameters for COP Issuance March 4, 2025 Butler Snow, Hilltop, Staff Development Agreement Approval with final GMP March 4th, 2025 Corum, Butler Snow, HPWC Vail Home Partners Board Approves Revenue Bond Financing Resolution Week of March 4th Butler Snow, Hilltop, Staff Bond and COP Closings April 22, 2025 Piper Sandler, Hilltop, Staff Summary In summary, the financing model will remain highly sensitive to the interest rate environment and final cost estimates. Staff and our financial team will continue to monitor interest rates over the next two months to coincide with the project’s GMP pricing for a final go/no-go decision by the week of March 24th based on the current schedule and dependent on the approval of the development agreement. Staff will return to Council on February 18th with an ordinance authorizing the issuance of certificates of participation (COPs). The COPs would not go to market until April and only if interest rates allow the COP amount to remain within those limits. IV. ACTION REQUESTED OF COUNCIL In the evening session, Town Council will be asked to approve Ordinance No. 1, Series 2025, authorizing the formation of the non-profit corporation. 218 pipersandler.com | 3 1.Current Rates 219 pipersandler.com | 4 Preliminary Debt Service Graph - 5.0 10.0 15.0 20.0 25.0 30.0 12 / 3 1 / 2 0 2 5 12 / 3 1 / 2 0 2 6 12 / 3 1 / 2 0 2 7 12 / 3 1 / 2 0 2 8 12 / 3 1 / 2 0 2 9 12 / 3 1 / 2 0 3 0 12 / 3 1 / 2 0 3 1 12 / 3 1 / 2 0 3 2 12 / 3 1 / 2 0 3 3 12 / 3 1 / 2 0 3 4 12 / 3 1 / 2 0 3 5 12 / 3 1 / 2 0 3 6 12 / 3 1 / 2 0 3 7 12 / 3 1 / 2 0 3 8 12 / 3 1 / 2 0 3 9 12 / 3 1 / 2 0 4 0 12 / 3 1 / 2 0 4 1 12 / 3 1 / 2 0 4 2 12 / 3 1 / 2 0 4 3 12 / 3 1 / 2 0 4 4 12 / 3 1 / 2 0 4 5 12 / 3 1 / 2 0 4 6 12 / 3 1 / 2 0 4 7 12 / 3 1 / 2 0 4 8 12 / 3 1 / 2 0 4 9 12 / 3 1 / 2 0 5 0 12 / 3 1 / 2 0 5 1 12 / 3 1 / 2 0 5 2 12 / 3 1 / 2 0 5 3 12 / 3 1 / 2 0 5 4 12 / 3 1 / 2 0 5 5 12 / 3 1 / 2 0 5 6 12 / 3 1 / 2 0 5 7 12 / 3 1 / 2 0 5 8 12 / 3 1 / 2 0 5 9 12 / 3 1 / 2 0 6 0 12 / 3 1 / 2 0 6 1 12 / 3 1 / 2 0 6 2 12 / 3 1 / 2 0 6 3 12 / 3 1 / 2 0 6 4 12 / 3 1 / 2 0 6 5 Mi l l i o n s Bond Net DS COP Net DS NOI (3% Growth) Preliminary; subject to change. Combined debt service exceeds projected NOI in 2029-30 (Estimated overage of $822k) 220 pipersandler.com | 5 Preliminary; subject to change. Preliminary Debt Service Schedule (Senior Revenue Bonds) Period Principal Interest Gross Debt Service Retained DSRF Earnings DSRF Earnings & Release Capitalized Interest Net Debt Service NOI (3.0% Growth)Debt Service Coverage Ratio 12/31/2025 - 3,714,538 3,714,538 (225,252) 225,252 3,714,538 - - - 12/31/2026 - 7,429,075 7,429,075 (450,504) 450,504 7,429,075 - - - 12/31/2027 - 7,429,075 7,429,075 (450,504) 450,504 7,429,075 - - - 12/31/2028 - 7,429,075 7,429,075 1,126,259 450,504 3,714,538 2,137,775 3,906,840 1.83 12/31/2029 - 7,429,075 7,429,075 - 450,504 - 6,978,572 9,071,925 1.30 12/31/2030 - 7,429,075 7,429,075 - 450,504 - 6,978,572 9,344,083 1.34 12/31/2031 - 7,429,075 7,429,075 - 450,504 - 6,978,572 9,624,406 1.38 12/31/2032 - 7,429,075 7,429,075 - 450,504 - 6,978,572 9,913,138 1.42 12/31/2033 - 7,429,075 7,429,075 - 450,504 - 6,978,572 10,210,532 1.46 12/31/2034 - 7,429,075 7,429,075 - 450,504 - 6,978,572 10,516,848 1.51 12/31/2035 - 7,429,075 7,429,075 - 450,504 - 6,978,572 10,832,353 1.55 12/31/2036 - 7,429,075 7,429,075 - 450,504 - 6,978,572 11,157,324 1.60 12/31/2037 - 7,429,075 7,429,075 - 450,504 - 6,978,572 11,492,044 1.65 12/31/2038 - 7,429,075 7,429,075 - 450,504 - 6,978,572 11,836,805 1.70 12/31/2039 - 7,429,075 7,429,075 - 450,504 - 6,978,572 12,191,909 1.75 12/31/2040 - 7,429,075 7,429,075 - 450,504 - 6,978,572 12,557,666 1.80 12/31/2041 - 7,429,075 7,429,075 - 450,504 - 6,978,572 12,934,396 1.85 12/31/2042 105,000 7,429,075 7,534,075 - 450,504 - 7,083,572 13,322,428 1.88 12/31/2043 320,000 7,423,431 7,743,431 - 450,504 - 7,292,928 13,722,101 1.88 12/31/2044 560,000 7,406,231 7,966,231 - 450,504 - 7,515,728 14,133,764 1.88 12/31/2045 815,000 7,376,131 8,191,131 - 450,504 - 7,740,628 14,557,777 1.88 12/31/2046 1,090,000 7,332,325 8,422,325 - 450,504 - 7,971,822 14,994,510 1.88 12/31/2047 1,390,000 7,271,013 8,661,013 - 450,504 - 8,210,509 15,444,346 1.88 12/31/2048 1,715,000 7,192,825 8,907,825 - 450,504 - 8,457,322 15,907,676 1.88 12/31/2049 2,065,000 7,096,356 9,161,356 - 450,504 - 8,710,853 16,384,906 1.88 12/31/2050 2,445,000 6,980,200 9,425,200 - 450,504 - 8,974,697 16,876,453 1.88 12/31/2051 2,850,000 6,842,669 9,692,669 - 450,504 - 9,242,165 17,382,747 1.88 12/31/2052 3,285,000 6,682,356 9,967,356 - 450,504 - 9,516,853 17,904,229 1.88 12/31/2053 3,755,000 6,497,575 10,252,575 - 450,504 - 9,802,072 18,441,356 1.88 12/31/2054 4,260,000 6,286,356 10,546,356 - 450,504 - 10,095,853 18,994,597 1.88 12/31/2055 4,805,000 6,046,731 10,851,731 - 450,504 - 10,401,228 19,564,435 1.88 12/31/2056 5,385,000 5,776,450 11,161,450 - 450,504 - 10,710,947 20,151,368 1.88 12/31/2057 6,020,000 5,466,813 11,486,813 - 450,504 - 11,036,309 20,755,909 1.88 12/31/2058 6,695,000 5,120,663 11,815,663 - 450,504 - 11,365,159 21,378,586 1.88 12/31/2059 7,420,000 4,735,700 12,155,700 - 450,504 - 11,705,197 22,019,944 1.88 12/31/2060 8,200,000 4,309,050 12,509,050 - 450,504 - 12,058,547 22,680,542 1.88 12/31/2061 9,030,000 3,837,550 12,867,550 - 450,504 - 12,417,047 23,360,958 1.88 12/31/2062 9,925,000 3,318,325 13,243,325 - 450,504 - 12,792,822 24,061,787 1.88 12/31/2063 10,880,000 2,747,638 13,627,638 - 450,504 - 13,177,134 24,783,641 1.88 12/31/2064 11,900,000 2,122,038 14,022,038 - 450,504 - 13,571,534 25,527,150 1.88 12/31/2065 25,005,000 1,437,788 26,442,788 - 12,463,930 - 13,978,857 26,292,964 1.88 Total:129,920,000 259,315,025 389,235,025 -30,258,818 22,287,225 336,688,982 604,234,443 221 pipersandler.com | 6 Period Principal Interest Gross COP Debt Service Capitalized Interest Net COP Debt Service Residual NOI (3.0% Growth)(Deficit) / Surplus Combined NOI Coverage 12/31/2025 - 1,320,163 1,320,163 1,320,163 - - - - 12/31/2026 - 2,640,325 2,640,325 2,640,325 - - - - 12/31/2027 - 2,640,325 2,640,325 2,640,325 - - - - 12/31/2028 - 2,640,325 2,640,325 1,320,163 1,320,163 1,769,065 448,902 1.13 12/31/2029 - 2,640,325 2,640,325 - 2,640,325 2,093,354 (546,971) 0.94 12/31/2030 - 2,640,325 2,640,325 - 2,640,325 2,365,512 (274,813) 0.97 12/31/2031 - 2,640,325 2,640,325 - 2,640,325 2,645,834 5,509 1.00 12/31/2032 - 2,640,325 2,640,325 - 2,640,325 2,934,566 294,241 1.03 12/31/2033 - 2,640,325 2,640,325 - 2,640,325 3,231,960 591,635 1.06 12/31/2034 - 2,640,325 2,640,325 - 2,640,325 3,538,276 897,951 1.09 12/31/2035 - 2,640,325 2,640,325 - 2,640,325 3,853,782 1,213,457 1.13 12/31/2036 - 2,640,325 2,640,325 - 2,640,325 4,178,752 1,538,427 1.16 12/31/2037 - 2,640,325 2,640,325 - 2,640,325 4,513,472 1,873,147 1.19 12/31/2038 - 2,640,325 2,640,325 - 2,640,325 4,858,233 2,217,908 1.23 12/31/2039 - 2,640,325 2,640,325 - 2,640,325 5,213,337 2,573,012 1.27 12/31/2040 - 2,640,325 2,640,325 - 2,640,325 5,579,095 2,938,770 1.31 12/31/2041 75,000 2,640,325 2,715,325 - 2,715,325 5,955,825 3,240,500 1.33 12/31/2042 160,000 2,636,575 2,796,575 - 2,796,575 6,238,857 3,442,282 1.35 12/31/2043 250,000 2,628,575 2,878,575 - 2,878,575 6,429,173 3,550,598 1.35 12/31/2044 350,000 2,616,075 2,966,075 - 2,966,075 6,618,036 3,651,961 1.35 12/31/2045 455,000 2,598,575 3,053,575 - 3,053,575 6,817,149 3,763,574 1.35 12/31/2046 570,000 2,575,825 3,145,825 - 3,145,825 7,022,689 3,876,864 1.35 12/31/2047 695,000 2,545,900 3,240,900 - 3,240,900 7,233,837 3,992,937 1.35 12/31/2048 830,000 2,509,413 3,339,413 - 3,339,413 7,450,354 4,110,942 1.35 12/31/2049 975,000 2,465,838 3,440,838 - 3,440,838 7,674,053 4,233,216 1.35 12/31/2050 1,130,000 2,414,650 3,544,650 - 3,544,650 7,901,757 4,357,107 1.35 12/31/2051 1,295,000 2,355,325 3,650,325 - 3,650,325 8,140,582 4,490,257 1.35 12/31/2052 1,460,000 2,297,050 3,757,050 - 3,757,050 8,387,377 4,630,327 1.35 12/31/2053 1,640,000 2,231,350 3,871,350 - 3,871,350 8,639,285 4,767,935 1.35 12/31/2054 1,830,000 2,157,550 3,987,550 - 3,987,550 8,898,744 4,911,194 1.35 12/31/2055 2,030,000 2,075,200 4,105,200 - 4,105,200 9,163,207 5,058,007 1.35 12/31/2056 2,245,000 1,983,850 4,228,850 - 4,228,850 9,440,421 5,211,571 1.35 12/31/2057 2,495,000 1,860,375 4,355,375 - 4,355,375 9,719,600 5,364,225 1.35 12/31/2058 2,765,000 1,723,150 4,488,150 - 4,488,150 10,013,427 5,525,277 1.35 12/31/2059 3,050,000 1,571,075 4,621,075 - 4,621,075 10,314,747 5,693,672 1.35 12/31/2060 3,355,000 1,403,325 4,758,325 - 4,758,325 10,621,996 5,863,671 1.35 12/31/2061 3,685,000 1,218,800 4,903,800 - 4,903,800 10,943,912 6,040,112 1.35 12/31/2062 4,035,000 1,016,125 5,051,125 - 5,051,125 11,268,966 6,217,841 1.35 12/31/2063 4,405,000 794,200 5,199,200 - 5,199,200 11,606,507 6,407,307 1.35 12/31/2064 4,805,000 551,925 5,356,925 - 5,356,925 11,955,616 6,598,691 1.35 12/31/2065 5,230,000 287,650 5,517,650 - 5,517,650 12,314,107 6,796,457 1.35 Total:49,815,000 90,083,738 139,898,738 7,920,975 131,977,763 267,545,461 135,567,699 Preliminary Debt Service Schedule (COPs)Projected $822 thousand out-of-pocket exposure Preliminary; subject to change. 222 1 ORDINANCE NO. 1 SERIES 2025 AN ORDINANCE AUTHORIZING THE CREATION OF THE VAIL HOME PARTNERS CORPORATION PURSUANT TO THE COLORADO REVISED NONPROFIT CORPORATION ACT; AUTHORIZING THE CORPORATION TO INCUR FINANCIAL OBLIGATIONS TO FINANCE THE ACQUISITION AND CONSTRUCTION OF A MULTIFAMILY RENTAL HOUSING DEVELOPMENT; AUTHORIZING THE TRANSFER OF CERTAIN PROPERTY TO THE CORPORATION BY QUIT CLAIM DEED; RATIFYING ACTION PREVIOUSLY TAKEN AND APPERTAINING THERETO; AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH. WHEREAS, the Town is a municipal corporation duly organized and existing as a home rule town and municipal corporation under the provisions of Article XX of the Constitution of the State of Colorado (the “State”) and the home rule charter of the Town (the “Charter”); WHEREAS, under the Charter, the Town has all the powers of local self- government and home rule and all power possible under the Constitution and the laws of the State; WHEREAS, the Town Council has determined to form the Vail Home Partners Corporation (the “Corporation”) under the provisions of the Col orado Revised Nonprofit Corporation Act, Articles 121 through 137 of Title 7, Colorado Revised Statutes, as amended (the “Act”), for the purpose of acquiring, constructing, financing, operating, maintaining and developing multifamily rental dwelling units in the Town to assist the Town with fulfilling its public and governmental purpose of remedying the acute shortage of dwelling units in the Town for individuals and families working in Eagle County, Colorado, by providing decent, safe and sanitary dwelling units in the Town that are offered at rental rates that are affordable to a range of individuals and families working within Eagle County, Colorado; WHEREAS, the Town Council has determined that the Corporation shall be formed as a “Constituted Authority” under Section 1.103-1(b) of the Internal Revenue Code of 1986, as amended (the “Code”), and Revenue Ruling 57-187 promulgated under the Code, and as an “enterprise” of the Town under article X, section 20 of the State Constitution (“TABOR”), pursuant to the Charter and this Ordinance; WHEREAS, the Town Council has determined that the Corporation will be formed to acquire real property currently owned by the Town to serve as the site of the West Middle Creek Apartments (the “Property”), and to finance the construction and development 223 2 of the West Middle Creek Apartments as decent, safe and sanitary dwelling units that are offered at rental rates that are affordable to a range of individuals and families working within Eagle County, Colorado (the “Development”); WHEREAS, the Town Council has determined that the Development shall be constructed on the Property, and the Town Council hereby authorizes the transfer of the Property to the Corporation pursuant to a Quit Claim Deed (the “Deed”) from the Town to the Corporation, subject to the conditions stated in the Deed; WHEREAS, the Town Council hereby authorizes the Corporation to issue one or more series of its Housing Facilities Revenue Bonds, Series 2025 (the “Series 2025 Bonds”) in an aggregate principal amount not to exceed $182,000,000 on behalf of the Town, for purposes of the Code, to finance the acquisition and construction of the Development; WHEREAS, if the Town Council elects to make a loan to the Corporation to finance a portion of the Development (the “Loan”), then the Corporation is hereby authorized to enter into a Loan Agreement with the Town (the “Loan Agreement”) to set forth the terms of the Loan, and is authorized to execute and deliver a promissory note to the Town to evidence the Loan (the “Note”); WHEREAS, the proposed form of the Articles of Incorporation and Bylaws of the Corporation (the “Articles and Bylaws”), the Loan Agreement, the Note and the Deed are on file with the Town Clerk. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1. Corporation Organization and Powers. The Town Council hereby approves the organization of the Corporation for the purposes set forth herein and in the Articles and Bylaws, and hereby approves the Articles and Bylaws in the substantially the forms on file with the Town Clerk, with such modifications as hereafter approved by the Town Attorney that are not inconsistent herewith. The Corporation is being formed for the express purpose of assisting the Town with fulfilling its public and governmental purpose of remedying the acute shortage of dwelling units in the Town for individuals and families working in Eagle County, Colorado, by providing decent, safe and sanitary dwelling units in the Town that are offered at rental rates that are affordable to a range of individuals and families working within Eagle County, Colorado. The Corporation shall have the powers granted to it in this Ordinance, the Act, and the Articles and Bylaws. The Corporation shall have all powers necessary to qualify as a Constituted Authority for purposes of the Code and as an enterprise under TABOR, and shall not have any powers inconsistent therewith. The Corporation does not have the power to levy taxes. 224 3 Section 2. Loan Agreement. The Town Council hereby authorizes the Corporation to enter into a Loan Agreement with the Town, and to execute the Loan Agreement and Note in substantially the forms on file with the Town Clerk. Section 3. Deed. The Town Council hereby approves the transfer of the Property to the Corporation pursuant to the Deed , in substantially the form on file with the Town Clerk, and authorizes the execution of the Deed by the appropriate officers of the Town. Section 4. Issuance of Series 2025 Bonds by the Corporation. The Town Council hereby authorizes the issuance of one or more series of the Series 2025 Bonds by the Corporation in an amount not to exceed $182,000,000 for the purpose of financing all or a portion of the Development. This authorization includes the authorization to issue current interest bonds, capital appreciation bonds, subordinate bonds, and any other financing structure deemed appropriate by the board of the Corporation. Section 5. Town Action. The Mayor and the Town Clerk are hereby authorized and directed to execute and deliver such documents and to take all action necessary or reasonably required to carry out, give effect to and consummate the transactions contemplated herein. Section 6. Obligations of Corporation. None of the Series 2025 Bonds, the Loan, the Loan Agreement, the Note, or any other bonds or other obligations issued by the Corporation are debts or financial obligations of the Town, the State or any political subdivision thereof within the meaning of any provision or limitation of the Charter, or the Constitution or statutes of the State, and will never constitute nor give rise to a pecuniary liability of the Town or a charge against its general credit or taxing powers. The Town shall have no obligation whatsoever to pay any bonds or other obligations issued by the Corporation. Section 7. Board of Directors. In accordance with the Articles and Bylaws, the following individuals shall serve as the initial Board of Directors of the Corporation: (i) Deputy Town Manager; (ii) Town of Vail Housing Director; (iii) Town of Vail Finance Director; (iv) Town of Vail Public Works Director; and (v) Vail Housing Authority member. Section 8. Other Actions. The appropriate officers of the Town are hereby authorized to execute and deliver for and on behalf of the Town, any or all additional certificates, acknowledgments, documents and other papers and to perform all other acts they may deem necessary or appropriate in order to implement and carry out the matters authorized in this Ordinance and in any resolution of the Corporation. Section 9. Severability. If any part, section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not effect the validity of the remaining portions of this Ordinance; and the Town Council hereby declares it would have passed this Ordinance, and each part, section, subsection, 225 4 sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 10. Ratification. All actions heretofore taken (not inconsistent with the provisions of this Ordinance) by the Town Council and other officers of the Town relating to the formation of the Corporation, the execution of the Loan Agreement and delivery of the Loan for the acquisition and construction of the Development and the execution of the Deed for the purposes provided herein are ratified, approved and confirmed. Section 11. Charter Controls. Pursuant to Article XX of the State Constitution and the Charter, all State statutes that might otherwise apply in connection with the provisions of this Ordinance are hereby superseded to the extent of any inconsistencies or conflicts between the provisions of this Ordinance and such statutes. Any such inconsistency or conflict is intended by the Town Council and shall be deemed made pursuant to the authority of Article XX of the State Constitution and the Charter. Section 12. Repealer. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repealed 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. 226 5 INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this 4th day of February, 2025 and a public hearing for second reading of this Ordinance set for the 18th day of February, 2025, 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 18th day of February, 2025. ________________________________ Travis Coggin, Mayor ATTEST: ___________________________ Stephanie Kauffman, Town Clerk 227 LOAN AGREEMENT This Loan Agreement (“Loan Agreement”), dated _________ __, 2025 (“Effective Date”), is between the TOWN OF VAIL, COLORADO, a municipal corporation (“Lender”), and VAIL HOME PARTNERS CORPORATION, a Colorado nonprofit corporation (“Borrower”). The Borrower is, or at the time of execution of this Loan Agreement, will be, the owner of certain real property located in Vail, Colorado, which the Borrower intends to develop and operate as a multifamily affordable housing development (“Development”). The Town Council of the Lender has determined to participate in the financing of the Development by advancing certain available funds of the Lender, as well as proceeds of certain Certificates of Participation (the “Certificates” and, with the other available funds of the Lender, the “Funds”) to the Borrower to be utilized for the construction of the Development. The Borrower shall also issue certain Housing Facilities Revenue Bonds (the “Bonds”) as its contribution to the Development. The obligation of the Borrower to repay this Loan shall be subordinate and junior at all times to the obligation of the Borrower to repay the Bonds. The parties therefore agree as follows: 1. The Loan. The Lender shall lend the Funds to the Borrower, and the Borrower shall borrow the Funds from the Lender, subject to the terms this Loan Agreement. The Loan is a subordinate cash flow obligation of the Borrower and shall be paid after the payment of the Bonds and other amounts required under that certain Mortgage and Indenture of Trust between the Borrower and U.S. Bank Trust Company, National Association (the “Indenture”) relating to the issuance of the Bonds. The Loan shall bear interest at 0% and shall remain outstanding until all amounts thereunder have been fully paid and satisfied. 2. Disbursement. Upon the issuance of the Bonds by the Borrower and the execution and delivery of the Certificates, the Lender shall lend the funds to Borrower pursuant to a Promissory Note in the original principal amount of $[_____] (the “Note”), which represents $[10,000,000] of available revenue of the Lender and $[_____] of the proceeds of the Certificates. The Funds shall be deposited with U. S. Bank Trust Company, National Association, as trustee for the Bonds, and drawn pursuant to requisition of the Borrower to pay the costs of the Development. This Loan Agreement and the Note are referred to as the “Loan Documents.” 3. Events of Default. The following events, subject to the notice and cure requirements set forth below, will constitute an Event of Default: 228 2 (a) if the Borrower fails to duly and punctually perform its obligations under this Loan Agreement, or it violates the covenants contained in any of the Loan Documents in any material respect, and such failure remains uncured within ninety days of the Borrower’s receipt of written notice from Lender; (b) if the Borrower fails to pay the Note when due, and the Borrower fails to cure within thirty days of receiving written notice of such failure from Lender; (c) if the Borrower makes a general assignment for the benefit of creditors, admits in writing its inability to pay its debts generally as they mature, files or has filed against it a petition in bankruptcy or a petition or answer seeking a reorganization, arrangement with creditors or other similar relief under the federal bankruptcy laws or under any other applicable law of the United States of America or any state, consents to the appointment of a trustee or receiver; or takes any action for the purpose of effecting or consenting to any of the foregoing; and (d) if an order, judgment, or decree is entered appointing, without the Borrower’s consent, a trustee or receiver for the Borrower or a substantial part of its property, or approving a petition filed against the Borrower seeking a reorganization, arrangement with creditors or other similar relief under the federal bankruptcy laws or under any other applicable law of the United States of America or any state, and such order, judgment, or decree is not be vacated, set aside, or stayed within ninety days from the date of entry. Following the occurrence of an Event of Default, the Lender shall provide written notice to the Borrower. The Borrower may cure any Event of Default within the timeframes provided in this Loan Agreement or any other Loan Document. If the Borrower fails to timely cure a default, then the Lender shall have all remedies as are set forth in the Loan Documents or otherwise at law. 4. Defense and Indemnification. (a) The Borrower shall defend, indemnify, and hold harmless Lender, and all of its past and present officers, directors, commissioners, employees, partners, agents, shareholders, members, trustees, predecessors, successors, subrogees, and attorneys (collectively, “Lender Parties”) against all liabilities, claims, judgments, suits, or demands for damages to persons or property arising out of, resulting from, or relating to this Agreement (“Claims”) unless such Claims are due to the gross negligence or willful misconduct of Lender. The Borrower’s duty to defend and indemnify each of the Lender Parties will arise when written notice of the Claim is first provided to a Lender Party regardless of whether the claimant has filed suit on the Claim. The Borrower’s duty to defend and indemnify a 229 3 Lender Party will arise even if the Lender Party is the only party sued by a claimant, or claimant alleges that the Lender Party’s gross negligence or willful misconduct was the sole cause of claimant’s damages. (b) The Borrower will defend any and all Claims that may be brought or threatened against a Lender Party and will pay on behalf of a Lender Party any expenses incurred by reason of such Claims including court costs and attorney’s fees incurred in defending and investigating such Claims or seeking to enforce this indemnity obligation. These payments on behalf of a Lender Party will be in addition to any other legal remedies available to a Lender Party. (c) A Lender Party shall give the Borrower a copy of any notice of a Claim. A Lender Party shall allow the Borrower thirty days after receipt of such notice to cure of any monetary default under the Loan Documents. Lender shall allow the Borrower ninety days after giving Borrower notice to cure any non-monetary default under the Loan Documents or such longer period as is reasonably necessary for the Borrower to cure if the Borrower commences and diligently pursues to cure. 5. Miscellaneous. (a) This Loan Agreement binds and inures to the benefit of the successors and assigns of the parties. Subject to the Lender’s consent, which the Lender shall not unreasonably withhold, condition, or delay, the Borrower may assign the Loan and the obligations and duties of the Bo rrower under the Loan Documents to any purchaser of the Property and Project if the purchaser agrees to be bound to the Loan Documents. (b) Any amendment to this Loan Agreement requires a written agreement of the parties. (c) No waiver of satisfaction of a condition or non-performance of an obligation under this Loan Agreement will be effective unless it is in writing and signed by the party granting the waiver. (d) The laws of the state of Colorado, without giving effect to its principles of conflicts of law, govern all adversarial proceedings brought by the parties arising out of this Loan Agreement, whether their claims sound in contract, tort, or otherwise. (e) This Loan Agreement will remain effective so long as there are sums remaining outstanding on the Note. (f) The parties shall give all notices, consents, demands, waivers, or approvals related to this Agreement in writing delivered by (i) personal delivery, (ii) a nationally-recognized, next-day courier service, (iii) first-class certified mail, postage prepaid, or (iv) e-mail. A notice is deemed given on the other party’s 230 4 receipt of it, or if mailed, on the earlier of the other party’s receipt of it and the fifth business day after its mailing. The parties may change their addresses for notice by notifying the other parties in the manner provided in this Section 5(f). The parties hereby designate their addresses as follows: If to the Borrower: Vail Home Partners Corporation 75 South Frontage Road West Vail, Colorado 81657 Attention: Deputy Town Manager/President of the Borrower With a copy to: Winthrop & Weinstine, P.A. 225 South 6th Street, Suite 3500 Minneapolis, Minnesota 55402 Attn.: Jon L. Peterson, Esq. If to the Lender: The Town of Vail, Colorado 75 South Frontage Road West Vail, Colorado 81657 Attention: Deputy Town Manager With a copy to: Hoffmann, Parker, Wilson & Carberry, P. C. 511 17th Street, Suite 610 Denver, Colorado 80202 Attn.: J. Matthew Mire, Town Attorney (g) The Borrower consents to the personal jurisdiction of the state and federal courts located in the State of Colorado in connection with any controversy relating the Loan Documents and waives any argument that venue in such forum is not convenient. Any litigation related to the Loan Documents must be venued in either the district court of Eagle County, Colorado or in the United States District Court for the District of Colorado. [signature pages follow] 231 92110924.v2 The Borrower has executed this Loan Agreement as of the Effective Date. VAIL HOME PARTNERS CORPORATION ________________________________ President ATTEST: ___________________________ Secretary The Lender has executed this Loan Agreement as of the Effective Date. TOWN OF VAIL, COLORADO ________________________________ Travis Coggin, Mayor ATTEST: ___________________________ Stephanie Kauffman, Town Clerk 232 92110924.v2 233 BYLAWS OF VAIL HOME PARTNERS CORPORATION (Adopted [_____], 2025) 234 i TABLE OF CONTENTS Page ARTICLE I OFFICES ....................................................................................................... 1 Section 1.1 Business Offices. ................................................................................... 1 Section 1.2 Registered Office.................................................................................... 1 ARTICLE II MEMBERS ................................................................................................... 1 Section 2.1 No Members. .......................................................................................... 1 ARTICLE III BOARD OF DIRECTORS ........................................................................... 1 Section 3.1 General Powers. .................................................................................... 1 Section 3.2 Number, Election, Tenure and Qualifications. ........................................ 1 Section 3.4 Regular Meetings. .................................................................................. 2 Section 3.5 Notice. .................................................................................................... 2 Section 3.6 Presumption of Assent. .......................................................................... 2 Section 3.7 Quorum and Voting. ............................................................................... 2 Section 3.8 Compensation. ....................................................................................... 2 Section 3.9 Executive and Other Committees. .......................................................... 2 Section 3.10 Meetings by Telephone or Virtually. ....................................................... 3 Section 3.11 Action Without a Meeting. ...................................................................... 3 ARTICLE IV OFFICERS AND AGENTS ......................................................................... 3 Section 4.1 Number and Qualifications. .................................................................... 3 Section 4.2 Election and Term of Office. ................................................................... 3 Section 4.3 Compensation. ....................................................................................... 3 Section 4.4 Removal. ................................................................................................ 3 Section 4.5 Vacancies. .............................................................................................. 4 Section 4.6 Authority and Duties of Officers. ............................................................. 4 Section 4.7 Surety Bonds. ......................................................................................... 5 ARTICLE V OPERATING GUIDELINES ......................................................................... 5 Section 5.1 Contracts. ............................................................................................... 5 Section 5.2 Loans. .................................................................................................... 5 Section 5.3 Checks, Drafts and Notes. ..................................................................... 5 Section 5.4 Deposits. ................................................................................................ 5 Section 5.5 Investment Managers. ............................................................................ 5 ARTICLE VI MISCELLANEOUS ..................................................................................... 6 Section 6.6 Account Books, Minutes, Etc. ................................................................. 6 Section 6.7 Fiscal Year. ............................................................................................ 6 Section 6.8 Conveyances and Encumbrances. ......................................................... 6 Section 6.9 Designated Contributions. ...................................................................... 6 Section 6.10 Conflicting Interest Transactions. ........................................................... 6 Section 6.11 Non-Liability For Debts. .......................................................................... 7 Section 6.12 Amendments. ......................................................................................... 7 Section 6.13 Severability. ............................................................................................ 7 235 BYLAWS OF VAIL HOME PARTNERS CORPORATION ARTICLE I OFFICES Section 1.1 Business Offices. The principal office of the corporation shall be located within the Town of Vail, Colorado. The corporation may have such other offices, either within or outside Colorado, as the board of directors may designate or as the affairs of the corporation may require from time to time. Section 1.2 Registered Office. The registered office of the corporation required by the laws of the State of Colorado governing nonprofit corporations to be maintained in Colorado may be, but need not be, the same as the principal office if in Colorado, and the address of the registered office may be changed from time to time by the board of directors or by the officers of the corporation. ARTICLE II MEMBERS Section 2.1 No Members. The corporation shall have no members. ARTICLE III BOARD OF DIRECTORS Section 3.1 General Powers. The business and affairs of the corporation shall be managed by its board of directors, except as otherwise provided in the laws of the State of Colorado, the articles of incorporation or these bylaws. Section 3.2 Number, Election, Tenure and Qualifications. Initially, the board of directors shall consist of 5 members. The members of the board of directors of the corporation shall consist of the following officers and employees of the Town, as well as one member of the Vail Housing Authority, and each member who is an officer or employee of the Town shall have a term of office shall be coterminous with his or her term or tenure as officers of employees of the Town. Town officers or employees of the to serve on the board of directors of the corporation shall be (i) Assistant Town Manager; (ii) Town of Vail Housing Director; (iii) Town of Vail Finance Director; (iv) Town of Vail Public Works Director; and (v) Vail Housing Authority member. The Assistant Town Manager shall serve as the president of the board of directors. 236 2 Section 3.4 Regular Meetings. A regular annual meeting of the board of directors shall be held during the month of November at the time and place determined by the board, for the purpose of electing officers and for the transaction of such other business as may come before the meeting. The board of directors may provide by resolution the time and place for the holding of additional regular meetings. Section 3.4. Special Meetings. Special meetings of the board of directors may be called by or at the request of the president or any two directors. The person or persons authorized to call special meetings of the board of directors may fix any place as the place for holding any special meeting of the board called by them. Section 3.5 Notice. Notice of each meeting of the board of directors stating the place, day and hour of the meeting shall be given to each director at the director’s business address at least 24 hours prior to the meeting, delivered electronically and posted on the Town’s website. Such notice shall be deemed to be given when the electronic transmission is sent. Any director may waive notice of any meeting before, at or after such meeting. The attendance of a director at a meeting shall constitute a waiver of notice of such meeting, except where a director attends a meeting for the express purpose of objecting to the transaction of any business because the meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any meeting of the board of directors need be specified in the notice or waiver of notice of such meeting unless otherwise required by statute. Section 3.6 Presumption of Assent. A director of the corporation who is present at a meeting of the board of directors at which action on any corporate matter is taken shall be presumed to have assented to the action taken unless such director's dissent shall be entered in the minutes of the meeting or unless the director shall file a written dissent to such action with the person acting as the secretary of the meeting before the adjournment thereof or shall forward such dissent by registered mail to the secretary of the corporation immediately after the adjournment of the meeting. Such right to dissent shall not apply to a director who voted in favor of such action. Section 3.7 Quorum and Voting. A majority of the directors shall constitute a quorum for the transaction of business at any meeting of the board of directors, and the vote of a majority of the directors present in person at a meeting at which a quorum is present shall be the act of the board of directors. If less than a quorum is present at a meeting, a majority of the directors present may adjourn the meeting from time to time without further notice other than an announcement at the meeting, until a quorum shall be present. No directors may vote or act by proxy at any meeting of directors. Section 3.8 Compensation. Directors shall not receive compensation for their services as such, although the reasonable expenses of directors of attendance at board meetings may be paid or reimbursed by the corporation. Directors shall not be disqualified to receive reasonable compensation for services rendered to or for the benefit of the corporation in any other capacity. 237 3 Section 3.9 Executive and Other Committees. By one or more resolutions adopted by a majority of the directors then in office, the board of directors may designate from among its members an executive committee and one or more other committees, each of which, to the extent provided in the resolution establishing such committee, shall have and may exercise all of the authority of the board of directors, except as prohibited by statute. The delegation of authority to any committee shall not operate to relieve the board of directors or any member of the board from any responsibility imposed by law. Rules governing procedures for meetings of any committee of the board shall be as established by the board of directors, or in the absence thereof, by the committee itself. Section 3.10 Meetings by Telephone or Virtually. Members of the board of directors or any committee thereof may participate in a meeting of the board or committee by means of conference telephone , virtually through Zoom or Microsoft Teams, or similar communications equipment or means by which all persons participating in the meeting can hear each other at the same time. Such participation shall constitute presence in person at the meeting. Section 3.11 Action Without a Meeting. Any action required or permitted to be taken at a meeting of the directors or any committee thereof may be taken without a meeting if a consent in writing, setting forth the action so taken, shall be signed by all of the directors or committee members entitled to vote with respect to the subject matter thereof. Such consent (which may be signed in counterparts) shall have the same force and effect as a unanimous vote of the directors or committee members. ARTICLE IV OFFICERS AND AGENTS Section 4.1 Number and Qualifications. The elected officers of the corporation shall be a president, one or more vice-presidents, a secretary and a treasurer. The board of directors may also appoint such other officers, assistant officers and agents, including an executive director, a controller, assistant secretaries and assistant treasurers, as it may consider necessary. One person may hold more than one office at a time, except that no person may simultaneously hold the offices of president and secretary. Officers need not be directors of the corporation. All officers must be at least eighteen years old. Section 4.2 Election and Term of Office. The elected officers of the corporation shall be elected by the board of directors at each regular annual meeting. If the election of officers shall not be held at such meeting, such election shall be held as soon as convenient thereafter. Each officer shall hold office until the officer ’s successor shall have been duly elected and shall have qualified, or until the officer ’s earlier death, resignation or removal. Section 4.3 Compensation. The compensation of the officers, if any, shall be as fixed from time to time by the board of directors, and no officer shall be 238 4 prevented from receiving a salary by reason of the fact that such officer is also a director of the corporation. Section 4.4 Removal. Any officer or agent may be removed by the board of directors whenever in its judgment the best interests of the corporation will be served thereby, but such removal shall be without prejudice to the contract rights, if any, of the person so removed. Election or appointment of an officer or agent shall not in itself create contract rights. Section 4.5 Vacancies. Any officer may resign at any time, subject to any rights or obligations under any existing contracts between the officer and the corporation, by giving written notice to the president or to the board of directors. An officer's resignation shall take effect at the time specified in such notice, and unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. A vacancy in any office, however occurring, may be filled by the Town Council for the unexpired portion of the term. Section 4.6 Authority and Duties of Officers. The officers of the corporation shall have the authority and shall exercise the powers and perform the duties specified below and as may be additionally specified by the president, the board of directors or these bylaws, except that in any event each officer shall exercise such powers and perform such duties as may be required by law. (a) President. The president shall, subject to the direction and supervision of the board of directors, (i) be the chief executive officer of the corporation and have general and active control of its affairs and business and general supervision of its officers, agents and employees; (ii) preside at all meetings of the board of directors; (iii) see that all orders and resolutions of the board of directors are carried into effect; and (iv) perform all other duties incident to the office of president and as from time to time may be assigned to the president by the board of directors. The President shall be the Assistant Town Manager of the Town. (b) Vice-Presidents. The vice-president or vice-presidents shall assist the president and shall perform such duties as may be assigned to them by the president or by the board of directors. The vice -president (or if there is more than one, then the vice-president designated by the board of directors, or if there be no such designation, then the vice-presidents in order of their election) shall, at the request of the president, or in the president's absence or inability or refusal to act, perform the duties of the president and when so acting shall have all the powers of and be subject to all the restrictions of the president. (c) Secretary. The secretary shall (i) keep the minutes of the proceedings of the board of directors and any committees of the board; (ii) see that all notices are duly given in accordance with the provisions of these bylaws or as required by law; (iii) be custodian of the corporate records and of the seal of the corporation; and (iv) in general, perform all duties incident to the office of secretary and such other duties as from time to time may be assigned to the secretary by the president or by the board 239 5 of directors. Assistant secretaries, if any, shall have the same duties and powers, subject to supervision by the secretary. (d) Treasurer. The treasurer shall (i) be the principal financial officer of the corporation and have the care and custody of all its funds, securities, evidences of indebtedness and other personal property and deposit the same in accordance with the instructions of the board of directors; (ii) receive and give receipts and acquittances for moneys paid in on account of the corporation, and pay out of the funds on hand all bills, payrolls and other just debts of the corporation of whatever nature upon maturity; (iii) unless there is a controller, be the principal accounting officer of the corporation and as such prescribe and maintain the methods and systems of accounting to be followed, keep complete books and records of account, prepare and file all local, state and federal tax returns and related documents, prescribe and maintain an adequate system of internal audit, and prepare and furnish to the president and the board of directors statements of account showing the financial position of the corporation and the results of its operations; (iv) upon request of the board, make such reports to it as may be required at any time; and (v) perform all other duties incident to the office of treasurer and such other duties as from time to time may be assigned to the treasurer by the president or the board of directors. Assistant treasurers, if any, shall have the same powers and duties, subject to supervision by the treasurer. Section 4.7 Surety Bonds. The board of directors may require any officer or agent of the corporation to execute to the corporation a bond in such sums and with such sureties as shall be satisfactory to the board, conditioned upon the faithful performance of such person's duties and or the restoration to the corporation of all books, papers, vouchers, money and other property of whatever kind in such person's possession or under such person's control belonging to the corporation. ARTICLE V OPERATING GUIDELINES Section 5.1 Contracts. The board may authorize any officer or officers, agent or agents to enter into any contract or execute and deliver any instrument in the name of and on behalf of the corporation, and such authority may be general or confined to specific instances. Section 5.2 Loans. No loans shall be contracted for or on behalf of the corporation and no evidence of indebtedness shall be issued in the name of the corporation unless authorized by resolution of the board. Such authority may be general if confined to a maximum dollar amount specified by the board by resolution from time to time. Such authority otherwise shall be confined to specific instances. No loan shall be made to any officer or director of the corporation. Section 5.3 Checks, Drafts and Notes. All checks, drafts, or other orders for payment of money, notes, or other evidence of indebtedness issued in the name of the corporation shall be signed by two officers appointed by the board, including, if 240 6 possible, the treasurer, and in such manner as from time to time shall be determined by resolution of the board. Section 5.4 Deposits. All funds of the corporation otherwise not employed shall be deposited from time to time to the credit of the corporation in such banks, trust companies, or other depositories as the board may select. Section 5.5 Investment Managers. The board shall have the authority to invest and reinvest the assets of the corporation and designate any bank, trust company, brokerage firm, or investment advisor to manage the assets and the investment of the assets of the corporation. ARTICLE VI MISCELLANEOUS Section 6.6 Account Books, Minutes, Etc. The corporation shall keep correct and complete books and records of account and shall keep minutes of the proceedings of its board of directors and committees. All books and records of the corporation may be inspected by any director, or that director's authorized agent or attorney, for any proper purpose at any reasonable time. Section 6.7 Fiscal Year. The fiscal year of the corporation shall be as established by the board of directors. Section 6.8 Conveyances and Encumbrances. Property of the corporation may be assigned, conveyed or encumbered by such officers of the corporation as may be authorized to do so by the board of directors, and such authorized persons shall have power to execute and deliver any and all instruments of assignment, conveyance and encumbrance; however, the sale, exchange, lease or other disposition of all or substantially all of the property and assets of the corporation shall be authorized only in the manner prescribed by applicable statute. Section 6.9 Designated Contributions. The corporation may accept any designated contribution, grant, bequest or devise consistent with its general tax -exempt purposes, as set forth in the articles of incorporation. As so limited, donor -designated contributions will be accepted for special funds, purposes or uses, and such designations generally will be honored. However, the corporation shall reserve all right, title and interest in and to and control of such contributions, as well as full discretion as to the ultimate expenditure or distribution thereof in connection with any such special fund, purpose or use. Further, the corporation shall acquire and retain sufficient control over all donated funds (including designated contributions) to assure that such funds will be used to carry out the corporation's tax-exempt purposes. 241 7 Section 6.10 Conflicting Interest Transactions. (a) As used in this section, "Conflicting Interest Transaction" means a contract, transaction, or other financial relationship between the corporation and a director of the corporation, or between the corporation and a party related to a director or between the corporation and an entity in which a director of the corporation is a director or officer or has a financial interest. (b) No loans shall be made by the corporation to its directors or officers. Any director or officer who assents to or participates in the making of any such loan shall be liable to the corporation for the amount of such loan until the repayment thereof. (c) No Conflicting Interest Transaction shall be void or voidable or be enjoined, set aside, or give rise to an award of damages or other sanctions in a proceeding in the right of the corporation, solely because the Conflicting Interest Transaction involves a director of the corporation or a party related to a director or an entity in which a director of the corporation is a director or officer or has a financial interest or solely because the director is present at or participates in the meeting of the corporation's board of directors or of the committee of the board of directors that authorizes, approves, or ratifies the Conflicting Interest Transaction or solely because the director's vote is counted for such purpose if: (i) The material facts as to the director's relationship or interest and as to the Conflicting Interest Transaction are disclosed or are known to the board of directors or the committee, and the board of directors or committee in good faith authorizes, approves, or ratifies the Conflicting Interest Transaction by the affirmative vote of a majority of the disinterested directors, even though the disinterested directors are less than a quorum; or (ii) The Conflicting Interest Transaction is fair as to the corporation. (d) Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or of a committee which authorizes, approves, or ratifies the Conflicting Interest Transaction. (e) For purposes of this section, a party related to a director shall mean a spouse, a descendent, an ancestor, a sibling, the spouse or descendent of a sibling, an estate or trust in which the director or a party related to a director has a beneficial interest, or an entity in which a party related to a director is a director, officer, or has a financial interest. (f) Notwithstanding any other provision of this Article VI, no contract, transaction or financial relationship between the corporation and t he employees of the Town of Vail, Colorado shall constitute a Conflicting Interest Transaction. 242 8 Section 6.11 Non-Liability For Debts. The private property of the directors and officers shall be exempt from execution or other liability for any debts of the Corporation and no director shall be liable or responsible for the debts or liabilities of the Corporation. Section 6.12 Amendments. The power to alter, amend or repeal these bylaws and adopt new bylaws shall be vested in the board of directors. Section 6.13 Severability. The invalidity of any provision of these bylaws shall not affect the other provisions hereof, and in such event these bylaws shall be construed in all respects as if such invalid provision were omitted. 243 9 ______________________________________ The undersigned hereby certifies that the foregoing Bylaws of Vail Home Partners Corporation as adopted [______], 2025, are in full force and effect as of [_____], 2025. [SEAL] __________________________________ Secretary 91674313.v3 244 RECORDING REQUEST BY AND, FOLLOWING RECORDING, RETURN TO: Kimberley Crawford Butler Snow LLP 1801 California Street, Suite 5100 Denver, Colorado 80202 QUIT CLAIM DEED The Town of Vail, Colorado, a Colorado municipal corporation (the “Grantor”), whose street address is 75 South Frontage Road West, Vail, Colorado, for good and valuable consideration, hereby does remise, release, sell and quit claim to Vail Home Partners Corporation, a Colorado nonprofit corporation (the “Grantee”), whose street address is 75 South Frontage Road West, Vail, Colorado, all right, title, interest, claim and demand which the Grantor has in and to the real estate property, together with improvement s, situated, lying and being in the Town of Vail, Colorado, to wit: see Exhibit A attached hereto and incorporated herein by this reference TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging, or in anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the Grantor, either in law or in equity, to the only proper use, benefit and behoof of the Grantee, his heirs and assigns forever. The singular number shall include the plural, the plural the singular, and the use of any gender shall be applicable to all genders. IN WITNESS WHEREOF, the Grantor has caused this Quit Claim Deed to be executed in its name and the seal of Grantor to be affixed hereto and attested by its duly authorized officers, all as of the date first above written. [SEAL] THE TOWN OF VAIL, COLORADO, a Colorado home rule municipal corporation, as Grantor ________________________________________ Travis Coggin, Mayor ATTEST: ___________________________ Stephanie Kauffman, Town Clerk 245 STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) The foregoing instrument was acknowledged before me this _____ day of __________, 2025 by Travis Coggin as Mayor and Stephanie Kauffman, as Town Clerk, of Town of Vail, Colorado. Witness my hand and official seal. _____________________________________ Notary Public 246 EXHIBIT A 351 N FRONTAGE RD W. – West Middle Creek Apartment [INSERT LEGAL] 92110910.v2 247 PROMISSORY NOTE VAIL HOME PARTNERS CORPORATION LOAN Principal amount: $[_____] [_____], 2025 VAIL HOME PARTNERS CORPORATION, a Colorado nonprofit corporation (“Borrower”), unconditionally promises to pay to the order of THE TOWN OF VAIL, COLORADO, a Colorado Home Rule municipal corporation (“Payee”), the principal sum of $[_____], or so much as Payee has advanced under this Note, together with interest at the annual rate of 0.00% interest. All unpaid principal shall remain outstanding until fully paid and discharged. Notwithstanding anything in this Note to the contrary, payments of principal are not required under this Note except to the extent of available cash flow (as described in Section 5.01 of the Mortgage and Indenture of Trust of Borrower and U.S. Bank Trust Company, National Association, as Trustee (“Indenture”), authorizing the issuance of the Borrower’s Housing Facilities Revenue Bonds, Series 2025 (the “Senior Bonds”). This Note is junior and subordinate at all times to the Senior Bonds. The Borrower may refinance, sell, or modify the Senior Bonds without the consent of the Payee or any subsequent holder of this Note. Borrower shall make all payments of principal on this Note to Payee at its offices at of the Payee, 75 S. Frontage Road Road West, Vail, Colorado , or at another place as Payee may designate to Borrower in writing. Borrower may prepay this Note, either in whole or in part, at any time without premium or penalty and without the prior consent of the Payee. If Borrower fails to pay any amount due u nder this Note, and Payee takes any action to collect the amount due, or if Payee brings any suit or proceeding for the recovery or for protection of the indebtedness, then Borrower shall pay on demand all reasonable costs and expenses of the suit or proceeding and any appeal including, but not limited to, the fees and disbursements of Payee’s attorneys and their staff. Borrower hereby waives presentment, notice of dishonor, and protest. Borrower hereby assents to any extension of time with respect to any payment due under this Note, to any substitution or release of collateral, and to the addition or release of any party. No waiver of any payment or other right operates as a waiver of any other payment or right. If any provision in this Note is held invalid, illegal, or unenforceable, all other provisions of this Note remain fully enforceable. No delay or failure of the holder of this Note in the exercise of any right or remedy is to be deemed a waiver of such right, and no exercise of any right or remedy is to be deemed a waiver of any other right or remedy that the holder may have. 248 This Note is a nonrecourse obligation of Borrower. The parties shall give all notices related to this Note in writing, by hand delivery, overnight courier, or by certified or registered mail, return receipt requested, postage prepaid, addressed as follows: Borrower: Vail Home Partners Corporation 75 South Frontage Road West Vail, Colorado 81657 Attention: Assistant Town Manager/President of the Borrower With a copy to: Winthrop & Weinstine, P.A. 225 South 6th Street, Suite 3500 Minneapolis, Minnesota 55402 Attn.: Jon L. Peterson, Esq. Payee: The Town of Vail, Colorado 75 South Frontage Road West Vail, Colorado 81657 Attention: Assistant Town Manager Notices will be deemed effective when hand delivered, or one day after timely delivery to an overnight courier for next day delivery to Borrower (as evidenced by a receipt from the overnight courier), or three days after notice is deposited with the U.S. Postal Service. Borrower and all signers or endorsers hereby consent to venue and jurisdiction in the District Court of Eagle County, Colorado and to service of process as permitted under Colorado law in any action to enforce this Note. The indebtedness evidenced by this Note loan (“Subordinate Loan”), this Note, the the Loan Agreement, and all documents securing or evidencing this Subordinate Loan are and shall be subject and subordinate to the right of payment in full of the Bonds. Payee will not assign this Note or any interest in it without consent of Borrower. The laws of the State of Colorado govern this Note without regard to principles of conflicts of laws. 249 Promissory Note Signature Page The Borrower has executed this Promissory Note as of the day and year first written above. BORROWER VAIL HOME PARTNERS CORPORATION By: Name: Kathleen Halloran Title: President 92112361.v3 250 ARTICLES OF INCORPORATION OF VAIL HOME PARTNERS CORPORATION The undersigned adult natural person, acting as incorporator, hereby establishes a nonprofit corporation pursuant to the laws of the State of Colorado governing nonprofit corporations and adopts the following articles of incorporation: FIRST: Name. The name of the corporation is Vail Home Partners Corporation. SECOND: Principal Office. The address of the initial principal office of the corporation shall be 75 South Frontage Road West, Vail, Colorado 81657, and may be changed as deemed appropriate by the Board of Directors of the corporation. THIRD: Duration. The corporation shall have perpetual existence. FOURTH: Purposes. (a) The corporation is organized and shall be operated exclusively on behalf of and for the benefit and in furtherance of the purposes of the Town of Vail, Colorado, and the inhabitants thereof. All moneys realized by the corporation shall be used exclusively for the acquisition, operation, maintenance and development of property used to provide decent, safe and sanitary housing at affordable rental rates to individuals or families of employees within the Town or within Eagle County, including payment of obligations of the corporation in connection therewith. Any such property shall be located within the Town of Vail, Colorado , or have a substantial connection therewith. (b) The corporation is an independent nonprofit corporation that (i) is separate and distinct from the Town, (ii) is not a district in its own right or part of a district for purposes of Article X, Section 20 of the Colorado Constitution (“TABOR”) and (iii) is a government owned business, authorized to issue its own revenue bonds that does not receive 10% or more of its annual revenue in grants from the State of Colorado or Colorado local governments and, accordingly, is an enterprise within the meaning of subsection (2)(d) of TABOR. (c) For purposes of federal income tax law, it is intended that the corporation will be an instrumentality of the Town, that the activities of the corporation will lessen the burden of government of the Town, that the income of the corporation will be excluded from gross income and that interest on the revenue bonds and other obligations of the corporation will (unless provided otherwise in the documents governing the issuance thereof) be excluded from gross income. 251 FIFTH: Powers. In furtherance of the foregoing purposes and objectives and subject to the restrictions set forth in Article SIXTH, the corporation shall have and may exercise all of the powers now or hereafter conferred upon nonprofit corporations organized under the laws of Colorado and may do everything necessary or convenient for the accomplishment of any of the corporate purposes, either alone or in connection with other organizations, entities or individuals, and either as principal or agent, subject to such limitations as are or may be prescribed by law. SIXTH: Restrictions on Powers. (1) No dividend shall be paid by the corporation and no part of the income or profit of the corporation shall be distributed to its directors or officers. Notwithstanding the foregoing, the corporation may pay compensation in a reasonable amount to its directors or officers for services rendered. No substantial part of the activities of the corporation shall consist of carrying on propaganda or otherwise attempting to influence legislation. The corporation shall not participate or intervene in (including the publishing or distribution of statements) any political campaign on behalf of or in opposition to any candidate for public office. (2) The corporation at all times shall be one not organized for profit. SEVENTH: Registered Office and Agent. The address of the initial registered office of the corporation is 75 South Frontage Road West, Vail, Colorado 81657. The name of its initial registered agent at such office is Russell Forrest. The consent of the initial registered agent to such appointment is being filed with the Secretary of State in connection with these articles of incorporation. Members. The corporation shall have no members, voting or nonvoting. FIFTH: Capital Stock. The corporation shall have no capital stock. SIXTH: (a) Board of Directors. The management of the affairs of the corporation shall be vested in a Board of Directors, except as otherwise provided in the laws of the State of Colorado governing nonprofit corporations, these articles of incorporation or the bylaws of the corporation. The number of directors, their classifications, if any, their terms of office and the manner of their election or appointment shall be determined according to the bylaws of the corporation from time to time in force. (b) Liability of Directors. The personal liability of a director to the corporation for monetary damages for any breach of fiduciary duty as a director is limited to the fullest extent permitted by the laws of the State of Colorado, as the same exist or may hereafter be amended, and as further provided in the bylaws of the corporation. Any repeal or modification of this Article TENTH (b) shall be prospective only and shall not adversely affect any right or protection of a director of the corporation under this Article TENTH (b), as in effect immediately prior to such repeal or modification, with respect to any liability that would have accrued, but for this Article TENTH (b), prior to such repeal or modification. 252 (c) Initial Board. Five directors shall constitute the initial Board of Directors. Their names are as follows: Name Kathleen Halloran (Town of Vail Deputy Town Manager) Jason Dietz (Town of Vail Housing Director) Carlie Smith (Town of Vail Finance Director) Greg Hall (Town of Vail Public Works Director) Christine Santucci (Vail Local Housing Authority member) TWELFTH: Officers. The corporation shall have such officers as from time to time may be prescribed by the bylaws. Their terms of office and manner of designation or selection shall be determined in accordance with the bylaws then in effect. THIRTEENTH: Bylaws. The initial bylaws of the corporation shall be as adopted by the Board of Directors. The Board of Directors shall have power to alter, amend or repeal the bylaws from time to time in force and adopt new bylaws. The bylaws of the corporation may contain any provisions for the regulation of management of the affairs of the corporation that are not inconsistent with the law or these articles of incorporation, as these articles may from time to time be amended. However, no bylaw at any time in effect, and no amendment to these articles, shall have the effect of proprietary interest in the corporation's property or assets, whether during the term of the corporation's existence or as an incident to its dissolution. FOURTEENTH: Changes in Articles of Incorporation- The Board shall have the right from time to time on the vote of a majority of the directors in office, and not otherwise, to dissolve the Corporation or to amend, alter, change, or repeal any provision contained in these Articles of Incorporation in the manner now or subsequently prescribed by statute except that no such amendment, alteration, change, or repeal shall be made which shall: (a) Permit the use, application, or disbursement of any of the principal or income of the corporate property for any purpose other than those expressly provided for in these articles of incorporation, or other than exclusively for charitable or educational purposes. (b) Permit the principal or income of any bequest, devise, grant, gift, or contribution to the corporation to be used contrary to the conditions, limitations, or restrictions contained in any such bequest, devise, grant, gift, or contribution. FIFTEENTH: Indemnification of Directors, Officers, Employees and Agents. The corporation shall indemnify its directors, officers, employees and agents to the fullest extent allowed by law, except that such indemnification shall not be available for: (a) Any breach of such person’s duty of loyalty to the corporation; 253 (b) Acts or omissions not in good faith or that involve intentional misconduct or a knowing violation of law; (c) A transaction from which such person directly or indirectly received an improper personal benefit, whether or not the benefit resulted from an action taken within the scope of such person’s position with the corporation; or (d) An act or omission for which the liability of a person in such a position is expressly provided for by Colorado statute. SIXTEENTH: Dissolution. All property of the corporation shall be owned for the benefit of the Town of Vail, Colorado. Upon dissolution of the corporation, all property of the corporation remaining after payment of or provision for all of its liabilities shall be paid over or transferred to the Town of Vail, Colorado. This limitation shall not restrict the ability of the corporation to pledge its property to secure the payment of its obligations. SEVENTEENTH: Incorporator. The name and address of the incorporator is Russell Forrest Town of Vail, 75 South Frontage Road West, Vail, Colorado 81657. EIGHTEENTH: Filing Agent. The name and address of the individual who causes these articles of incorporation to be filed and to whom the Colorado Secretary of State may deliver notice if filing of this document is refused is Russell Forrest, Town of Vail, 75 South Frontage Road West, Vail, Colorado 81657. Causing a document to be delivered to the Secretary of State for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery, under penalties of perjury, that the document is the individual's act and deed or the act and deed of the entity on whose behalf the individual is causing the document to be delivered for filing and that the facts stated in the document are true. Dated: Russell Forrest, Incorporator 254 CONSENT OF REGISTERED AGENT The undersigned hereby consents to his appointment as initial registered agent for Vail Home Partners Corporation. Dated: Russell Forrest, Registered Agent ACKNOWLEDGMENT STATE OF COLORADO ) ) ss. COUNTY OF EAGLE ) Acknowledged before me this ___ day of _______, 2025 by ________________, as incorporator and registered agent. Witness my hand and official seal. My commission expires (SEAL) __________________________________ Notary Public 91674312.v4 255