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HomeMy WebLinkAbout2026-04-21 Town Council Evening Meeting Agenda and Support Documentation1.Call to Order 2.Public Participation (6:00pm) 2.1 Public Participation (10 min.) 3.Any action as a result of Executive Session 4.Consent Agenda (6:10pm) 4.1 Resolution No. 14, Series of 2026, A Resolution Approving a State of Colorado Grant Agreement Modification between the Town of Vail and the Colorado Department of Transportation Approve, approve with amendments, or deny Resolution No. 14, Series of 2026. Background: This is a modification of the grant agreement that the Town has with CDOT for the Vail Transportation Center expansion design work. It changes the deliverables that the Town is required to provide to CDOT at the end of the project as well as gives the Town another year to finish the design work. 4.2 Contract Award to Emergent Execs for Leadership Development Program Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Emergent Execs for the leadership development program, in an amount not to exceed $123,000.00. 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_8zlzqs2qSkaG3pgGoc2STQ 6:00 PM, April 21, 2026 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.pdf Resolution 14 2026 DOT Grant Modification.docx Envelope_Created_CDOT_-_Town_of_Vail_MMOF_Gr.pdf 1 Background: In 2024 and 2026, the Town Council established strategic goals to support access to leadership development training for Vail’s workforce. This agreement enhances the program for 2026 in support of continuing the development of our municipal workforce 4.3 Contract Award to Motorola Solutions for Vail Public Safety Communications AXS Consoles Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Motorola Solutions for Vail Public Safety Communications AXS Consoles, in an amount not to exceed $781,226.00, to which $766,226 will be reimbursed by the Eagle County 911 Authority Board. Background: The Vail Public Safety Communications Center (VPSCC) is requesting consideration for the request for AXS Radio Console upgrade. This request is vital to the continued success of VPSCC and the ability to provide effective customer service and reliable communication with all agencies throughout Eagle County. 4.4 Contract Award to Orozco Concrete for 2026 On-call Concrete Repair Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Orozco Concrete to complete the 2026 On-Call Concrete Repair Contract in the amount not to exceed $125,000.00. Background: This contract is to provide concrete curb, gutter and flatwork repairs as directed by Town Staff as needed throughout the Town of Vail. 4.5 Contract Award to Structural Preservation Systems, LLC for Structural Repairs in Lionshead and Vail Village Parking Structures Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Preservation Systems, LLC for Structural Repairs in Lionshead and Vail Village Parking Structures, in an amount not to exceed $1,750,000.00. Background: The purpose of this item is to award a 2026 contract to Structural Preservation Systems, LLC to perform construction services for structural repairs to the Lionshead and Vail Village parking structures. This was awarded on the April 7, 2026 Town Council agenda for $175,000.00 instead of the intended $1,750,000.00 due to a typo in the agenda language. 5.Action Items (6:10pm) 5.1 Contract Award to Aurelian AI for Vail Public Safety 5 min. 2026 Council memo leadership dev agreement.docx AXS Memo.docx Council memo on call concrete 2026.docx Structure Contract Award 2026.docx 2 Communications Non-emergency Call Taking Software (6:10pm) Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Aurelian AI for Vail Public Safety Communications Non-emergency Call Taking Software, in an amount not to exceed $51,000.00. Presenter(s): Chief Ryan Kenney, Vail Police Department Background: The Vail Public Safety Communications Center (VPSCC) is asking that you consider the request for Aurelian AI call-taking software. The funding for this system was not included in the original 2026 budget, but has been added as a request in tonight's second reading of the 2026 Budget Supplemental in the Dispatch Services Fund. 5.2 Ordinance No. 3, Series of 2026, First Reading, An Ordinance Amending Chapter 11 of Title 7 of the Vail Town Code, Concerning Waste and Recycling Collection Vehicles in Certain Pedestrian Mall Areas (6:15pm) 10 min. Approve, approve with amendments, or deny Ordinance No. 3, Series of 2026 upon first reading. Presenter(s): Chief Ryan Kenney, Vail Police Department Background: This item proposes to reduce pollution, congestion, noise and related health concerns created by waste and recycling collection vehicles in the Bridge Street portion of the Town's pedestrian mall area. 5.3 Ordinance No. 5, Series of 2026, First Reading, An Ordinance Amending Section 7-3D-1 of the Vail Town Code Regarding Special Enforcement Zones (6:25pm) 5 min. Approve, approve with amendments, or deny Ordinance No. 5, Series of 2026 upon first reading. Presenter(s): Chief Ryan Kenney, Vail Police Department Background: The Vail Police Department is asking to include Vail Village and Lionshead Village in the special enforcement district covered in section 7-3D-1C of the Town Code. 6.Public Hearings (6:30pm) 6.1 Ordinance No. 4, Series of 2026, Second Reading, An Ordinance Making Budget Adjustments to the Town of Vail General Fund, Capital Projects Fund, Internal Employee Housing Rental Fund, Timber Ridge Fund, Health Insurance Fund, and Dispatch Services Fund of the 2026 Budget for the Town of Vail, Colorado; and Authorizing the Said Adjustments as Set Forth Herin; and 10 min. AI Supplemental Memo.docx garbagetrucks.docx Waste and Recycling Vehicles-O032526.docx garbagetrucksdistance.docx Public Input.pdf Special Enforcement Memo 04 15 26.docx Special Enforcement Zones-O041526.docx 3 Setting Forth Details in Regards Thereto (6:25pm) Approve, approve with amendments, or deny Ordinance No. 4, Series of 2026 upon second reading. Presenter(s): Carlie Smith, Finance Director and Jake Shipe, Budget Analyst Background: The main purpose of this supplemental is to re- appropriate funds for capital projects and one-time programs budgeted in 2025 and are continuing into this year, or projects that did not begin as planned. 7.Adjournment 6:40pm (estimate) 2026 1st Supplemental Budget (2nd Reading) - Memo.pdf Ord #4 - 1st Supp 2026 2nd Reading.pdf 2026 1st Supplemental Budget (2nd Reading) - Presentation Updated.pdf 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:April 21, 2026 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Citizen Participation AGENDA SECTION:Public Participation (6:00pm) SUBJECT:Public Participation (10 min.) SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Public Participation.pdf 5 Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, contact Vail IT Department From:Amanda Zinn To:Public Input Town Council Subject:Fw: Extracting money Date:Tuesday, April 14, 2026 2:22:27 PM From: ira curry <rbtcurry@gmail.com> Sent: Tuesday, April 14, 2026 2:14 PM To: Info <info@vail.gov> Subject: Extracting money Some people who received this message don't often get email fromrbtcurry@gmail.com. Learn why this is important Greetings, I have been skiing Vail and Beaver Creek for many years, volunteer for events with VVF and have donated items to the Snowsports Museum. The towns of Vail and Avon have stooped to new lows with speed cameras. I have never witnessed problems while driving in either location. WTF? All you folks are doing is chasing away more and more people with the need for greed. I have decided to cancel my plans to volunteer at the GO PRO Games in 2026. I will also cancel plans to volunteer for Birds of Prey in December. Bye Bye Epic Pass price increase! Bye Bye Vail! I know that I am only one, but enough is enough. Robert Curry Salida, CO 6 AGENDA ITEM NO. 4.1 Item Cover Page DATE:April 21, 2026 SUBMITTED BY:Chris Southwick, Public Works ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Resolution No. 14, Series of 2026, A Resolution Approving a State of Colorado Grant Agreement Modification between the Town of Vail and the Colorado Department of Transportation SUGGESTED ACTION:Approve, approve with amendments, or deny Resolution No. 14, Series of 2026. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Resolution 14 2026 DOT Grant Modification.docx Envelope_Created_CDOT_-_Town_of_Vail_MMOF_Gr.pdf 7 RESOLUTION NO. 14 Series of 2026 A RESOLUTION APPROVING A STATE OF COLORADO GRANT AGREEMENT MODIFICATION BETWEEN THE TOWN OF VAIL AND THE COLORADO DEPARTMENT OF TRANSPORTATION WHEREAS, the Town and the Colorado Department of Transportation parties to a Grant Agreement (‘the Agreement”), which was approved by the Town Council on or about September 17, 2024; and WHEREAS, the parties now wish to amend the Agreement, pursuant to the terms set forth in Exhibit A, attached hereto and incorporated herein by this reference (the "Amendment"), to extend the Agreement to December 31, 2027 and to adjust the milestones in the Agreement to reflect the extended performance period. NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council hereby approves the Amendment 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 Amendment 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 21st day of April 2026. _________________________ Barry Davis, Mayor ATTEST: Stephanie Kauffman, Town Clerk 8 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 1 of 9 State of Colorado Grant Agreement Modification Grant Agreement Amendment #1 State Agency Department of Transportation Grantee Town of Vail Original Agreement Number / PO Number 25-HTR-ZL-00036 / 491003710 Amendment Contract Number 25-HTR-ZL-00036-M0001 Agreement Performance Beginning Date September 18, 2024 Current Agreement Expiration Date December 31, 2027 Current Agreement Maximum Amount Initial Term State MMOF Funds Maximum Amount $750,000.00 Extension Terms Extension Term 1 $0.00 Agreement Total $750,000.00 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. GRANTEE TOWN OF VAIL By:_______________________ Russell Forrest, Town Manager Date: _________________________ GRANTEE TOWN OF VAIL By:_______________________ Stephanie Kauffman, 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: A3558E6E-652C-4275-8104-2BFBABAA5D6A 9 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 2 of 9 1. Parties This Amendment (the “Amendment”) to the Original Grant Agreement shown on the Signature and Cover Page for this Amendment (the “Agreement”) is entered into by and between the Grantee, and the State. 2. Terminology Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Agreement shall be construed and interpreted in accordance with the Grant Agreement. 3. Amendment Effective Date and Term A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall ha ve no obligation to pay Grantee for any Work performed or expense incurred under this Amendment either before or after of the Amendment term shown in §3.B of this Amendment. B. Amendment Term The Parties’ respective performances under this Amendment and the changes to the Agreement contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment and shall terminate on the termination of the Agreement. 4. Purpose This amendment increases the performance period of the Original Grant Agreement by one year and updates the performance milestones of the Original Grant Agreement to reflect the additional time added. Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 10 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 3 of 9 5. Modifications The Agreement and all prior amendments thereto, if any, are modified as follows: A. The Agreement Initial Agreement Expiration Date on the Agreement’s Signature and Cover Page is hereby deleted and replaced with the Current Agreement Expiration Date shown on the Signature and Cover Page for this Amendment. B. The Agreement Maximum Amount table on the Agreement’s Signature and Cover Page is hereby deleted and replaced with the Current Agreement Maximum Amount table shown on the Signature and Cover Page for this Amendment. C. Exhibit A: Statement of Work and Conditions of the Original Grant Agreement is hereby deleted and replaced with Exhibit A -1: Statement of Work and Conditions. 6. Limits of Effect and Order of Precedence This Amendment is incorporated by reference into the Agreement, and the Agreement and all prior amendments or other modifications to the Agreement, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Agreement, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Agreement or any prior modification to the Agreement, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Agreement to the extent that this Amendment specifically modifies those Special Provisions. Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 11 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 4 of 9 EXHIBIT A-1: STATEMENT OF WORK AND CONDITIONS Project Description 2022-MMOF-S: Intermodal/Mobility Hub Site Expansion Design Project End Date December 31, 2027 Subrecipient Vail, Town of UEID # R17RS3JCQZ68 Contact Name Tom Kassmel Vendor # 2000003 Address 75 South Frontage Road Vail, CO 81657-5096 Phone # (970) 479-2235 Email tkassmel@vailgov.com Indirect Rate N/A WBS* 25809.10.30 ALI N/A Total Project Budget $1,500,000.00 State MMOF Funds (at 50% or less) $750,000.00 Local Funds (at 50% or more) $750,000.00 Total Project Amount Encumbered via this Grant Agreement $750,000.00 *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 2022 MMOF funds, along with local matching funds, to produce a set of conceptual drawings/places for the Intermodal/Mobility Hub Site Expansion Design (Capital Facility D/E Services) project as more fully described below. The project will support the goals of the Statewide Transit Plan. Town of Vail will retain a qualified firm (contractor) to complete a conceptual set of drawings/plans that outline the design, including environmental work, for the expansion of the existing Vail Village Transit Center, to accommodate additional transit vehicle capacity, emerging technologies, electric bus/vehicle charging, future autonomous vehicles, rider amenities, and allow for future expansion for an AGS station. In accordance with Chapter III of FTA Circular 4702.1B, a Title VI equity analysis will also be completed. Project Address: 241 East Meadow Drive, Vail, CO National Environmental Policy Act (NEPA): Town of Vail must ensure that the environmental consequences of its transportation project have been adequately considered and that required mitigation measures can be completed within the time frame and budget described in this Grant Agreement. An environmental clearance is required before final design, right-of-way acquisition, and/or construction funds are authorized. Town of Vail is working with CDOT and FTA on CatEX approval in order to meet the environmental requirements. Among those requirements, Environmental Justice considerations should be analyzed and documented, if applicable. For more information see Chapter 9.15 of the CDOT NEPA Manual, found at: https://www.codot.gov/programs/environmental/nepa-program/nepa-manual. Key Tasks/Deliverables: Unless instructed otherwise herein, Town of Vail shall provide electronic copies of the following to the CDOT Project Manager: ● Title VI equity analysis Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 12 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 5 of 9 ● Preliminary design drawings/plans ● Conceptual design drawings/plans B. Performance Standards 1. Project Milestones Milestone Description Original Estimated Completion Date Submit Procurement Concurrence Request (PCR) in COTRAMS for Project Manager Approval 10/3/2024 Submit Procurement Authorization (PA) and solicitation docs in COTRAMS for Project Manager Approval 1/8/2025 Submit Initial Reimbursement Request in COTRAMS 10/12/2025 Submit Initial Progress Report to Project Manager 10/12/2025 Take Delivery of (First) Project Deliverable(s) 11/1/2025 Take Delivery of and Accept All Project Deliverable(s) 11/30/2027 Submit Final Reimbursement Request in COTRAMS 2/15/2028 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 Grant Agreement: December 31, 2027. 2. Performance will be reviewed throughout the duration of this Grant 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 problems will be resolved; and/or d. Expected impacts and the efforts to recover from delays. 3. Town of Vail will be responsible for performing and adhering to the following design requirements: a. Prepare and provide preliminary design including drawings, plans, plats, descriptive or supportive material or special provisions and estimates (collectively known as “Plans”), as required to communicate the design intent b. If applicable, conduct and complete a Title VI Equity Analysis comparing the impact on minority and low-income persons of siting the facility at each potential location. Submit the Equity Analysis to CDOT for review and approval. c. Ensure all stages of design are in compliance with the requirements of the Americans with Disabilities Act (ADA), FTA guidance, and any other federal, state, and/or local laws, rules and/or regulations, as well as the standards contained in the document “ADA Accessibility Requirements in CDOT Transportation Projects” and CDOT Procedural Directive 605.1, “ADA Accessibility Requirements. d. Upon reaching 30% design, work with CDOT and FTA (Region 8) on CatEX approval in order to meet NEPA environmental requirements prior to finalizing design work. Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 13 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 6 of 9 e. Prepare special provisions and estimates in accordance with any specifications as approved by CDOT. f. Include details of any required detours in the Plans, in order to prevent any interference in the construction work and to protect the traveling public. g. Afford CDOT ample opportunity to review and comment on the Plans and make changes to the Plans as directed by CDOT to comply with federal and state requirements. h. Ensure the Plans produced are stamped by Colorado Registered Professional Engineers and Architects. Plans must be reviewed and approved in accordance with all Town or LAHJ requirements and be permitted through the LAHJ. 4. Progress Reports a. Town of Vail shall submit to CDOT on a quarterly basis, or more frequently as requested by CDOT, a report describing the progress and expenditures made regarding the Work. Progress reports may include but are not limited to: i. Description of project component(s) completed to date, ii. Total project expenditures made to date, iii. Total MMOF expenditures made to date, and/or iv. Anticipated completion date of the remaining, incomplete project component(s). b. Town of Vail shall submit progress reports via email to the CDOT Project Manager, unless otherwise agreed to between them, as follows: Brian Saller at brian.saller@state.co.us. C. Project Budget 1. The Total MMOF Project Budget is $1,500,000.00. CDOT will pay no more than 50% of the eligible, actual project costs, up to the maximum amount of $750,000.00. CDOT will retain any remaining balance of the state share of MMOF Funds. Town of Vail shall be solely responsible for all costs incurred in the project in excess of the amount paid by CDOT from MMOF Funds for the state share of eligible, actual costs. For CDOT accounting purposes, the MMOF Funds of $750,000.00 will be encumbered for this Grant Agreement. 2. No refund or reduction of the amount of Town of Vail’s share to be provided for the project will be allowed unless there is at the same time a refund or reduction of the state share of a proportionate amount. 3. Town of Vail may use eligible federal funds for the Local Funds share. Town of Vail’s share, together with the State MMOF Funds share, must be enough to ensure payment of the Total Project Budget. 4. Per the terms of this Grant Agreement, CDOT shall have no obligation to provide state funds for use on this project. CDOT will administer MMOF funds for this project under the terms of this Grant Agreement, provided that the state share of MMOF funds to be administered by CDOT are made available and remain available. Town of Vail shall Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 14 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 7 of 9 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. Procurement Procurement of the Capital Facility D/E Services will comply with state procurement procedures and the DTR Quick Procurement Guide. In addition to the state requirements outlined below, state procedures for design must be followed and will be outlined prior to procurement. 1. The first step in the procurement process will be to obtain an Independent Cost Estimate (ICE). 2. The second step will be to obtain a Procurement Concurrence Request (PCR) approval from the CDOT Project Manager through COTRAMS. 3. The third step, and prior to entering into a purchasing agreement or contract with the selected contractor, will be to obtain Purchase Authorization (PA) approval from the CDOT Project Manager through COTRAMS. The request for PA approval must include a copy of the solicitation documents. Per state guidelines, Town of Vail shall enter into a professional services contract with an architect/engineer or construction design manager and should use an industry approved contract. At CDOT’s discretion, CDOT may request review of the draft contract to ensure that the terms and conditions of the contract meet the requirements set forth in this Statement of Work and all federal and state requirements. 4. Town of Vail shall ensure, prior to the effective date of its contract with its chosen contractor that (a) its contractor has secured all licenses, certifications, permits, and other authorizations required to perform their obligations under such contract, and (b) shall ensure that all employees, agents, and subcontractors secure and maintain at all times during the term of their employment, agency, or subcontract, all licenses, certifications, permits, and other authorizations required to perform their obligations in relation to any subcontracts, and (c) all contractors and subcontractors agree to indemnify, save, and hold harmless CDOT, its employees, agents, and assignees (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 such contractor or its employees, agents, subcontractors, or assignees in connection with any contract or subcontract. 5. Town of Vail shall be responsible for reimbursing the selected contractor within forty- five (45) calendar days after acceptance of the Capital Facility D/E Services. E. Reimbursement Eligibility Requests for reimbursement for eligible project costs will be paid to Town of Vail upon submission of a complete reimbursement packet in COTRAMS for those eligible costs incurred during the Grant Agreement effective dates. Accepted reimbursement packets will include the following completed documents: ● Independent Cost Estimate (ICE) (with the first reimbursement request) ● Procurement Concurrence Request (PCR) (with the first reimbursement request) ● Purchase Authorization (PA) (with the first reimbursement request) ● Invoice Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 15 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 8 of 9 ● Proof of Payment Town of Vail must submit the final invoice within sixty (60) calendar days of payment of the final invoice to the contractor, and submit a Grant Closeout and Liquidation (GCL) Form in COTRAMS within fifteen (15) calendar 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. Training must also be developed and delivered for new or updated plans, procedures, or rules applicable to facilities. Training programs should be developed to support the effective and safe implementation of revenue service through standard operation and maintenance practices. Training programs for critical safety and security practices should include qualification components, such as an exam or field practical to verify participants have retained and can skillfully executive the tasks assigned. Training documentation must be maintained to ensure all employees have met and continue to meet training requirements while employed by Town of Vail. G. Safety Data Town of Vail and any subrecipients shall maintain and submit, as requested, data related to bus safety. This may include, but not be limited to, the number of vehicle accidents within certain measurement parameters set forth by CDOT, the number and extent of passenger injuries or claims, and the number and extent of employee accidents, injuries and incidents. H. Restrictions on Lobbying Town of Vail is certifying that it complies with 2 CFR 200.450 by entering into this Grant Agreement. I. Special Conditions 1. Town of Vail will comply with all requirements imposed by CDOT on Town of Vail so that the state award is used in accordance with state statutes, regulations, and the terms and conditions of the state award. 2. Town of Vail must permit CDOT and their auditors to have access to Town of Vail’s records and financial statements as necessary, with reasonable advance notice. 3. Except as provided in this Grant Agreement, Town of Vail shall not be reimbursed for any purchase, issued purchase order, or leased capital equipment prior to the execution of this Grant Agreement. 4. Town of Vail shall document any loss, damage, or theft of FTA- or state-funded property, equipment, or rolling stock in COTRAMS. 5. 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. 6. 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 Federal Transit Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 16 PO #: 491003710 Amendment Contract #: 25-HTR-ZL-00036-M0001 Page 9 of 9 Administration Circular 4702.1B, “Title VI Requirements and Guidelines for FTA Recipients.” The Party 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.” 7. Town of Vail will provide transportation services to persons with disabilities, in accordance with Americans with Disabilities Act of 1990, as amended, 42 U.S.C. § 12101 et seq. 8. Town of Vail shall develop and maintain an 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. 9. Town of Vail shall ensure that it 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. 10. Town of Vail shall agree to produce and maintain documentation that supports compliance with the Americans with Disabilities Act to CDOT upon request. Docusign Envelope ID: A3558E6E-652C-4275-8104-2BFBABAA5D6A 17 AGENDA ITEM NO. 4.2 Item Cover Page DATE:April 21, 2026 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to Emergent Execs for Leadership Development Program SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Emergent Execs for the leadership development program, in an amount not to exceed $123,000.00. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2026 Council memo leadership dev agreement.docx 18 To: Town Council From: Human Resources & Risk Management Department Date: April 21, 2026 Subject: Contract Award for Leadership Development Program – Emergent Execs I. INTRODUCTION In 2024 and 2026, the Town Council established strategic goals to support access to leadership development training for Vail’s workforce. In 2025, the Town launched a comprehensive leadership development program for the Town of Vail employee base. This agreement enhances the program for 2026 in support of continuing the development of our municipal workforce. II. PROGRAM SUMMARY AND RECOMMENDATIONS Town staff has worked with Emergent Execs to deliver a robust leadership academy program that provides leadership development education for employees at all levels of the organization. This includes the development of a competency model and customized learning curriculum to ensure that all training is deeply rooted in and reflective of TOV’s values, goals, and objectives. This work also supports broader organizational and cultural enhancement efforts and sets a foundation for ongoing talent acquisition and management strategies. The 2026 budget includes full funding for the program in the Human Resources budget. III. ACTION REQUESTED BY THE TOWN COUNCIL Authorize the Town Manager to enter into an agreement with Emergent Execs, in a form approved by the Town Attorney, for an amount not to exceed $123,000. 19 AGENDA ITEM NO. 4.3 Item Cover Page DATE:April 21, 2026 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to Motorola Solutions for Vail Public Safety Communications AXS Consoles SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Motorola Solutions for Vail Public Safety Communications AXS Consoles, in an amount not to exceed $781,226.00, to which $766,226 will be reimbursed by the Eagle County 911 Authority Board. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: AXS Memo.docx 20 April 21, 2026 To: Town Council Through: Russell Forrest Town Manager Ryan Kenney Chief of Police From: Zachary Sheets Director of VPSCC Subject: AXS Radio Upgrade Budget Request The Vail Public Safety Communications Center (VPSCC) is asking that you consider the request for AXS Radio Console upgrade. This request is vital to the continued success of VPSCC. Our ability to provide effective customer service and reliable communication with all agencies throughout Eagle County. Our current radio consolettes have reached end-of-life status and are no longer eligible for repair or manufacturer support. In addition, the console PC and associated equipment are approaching their recommended replacement lifecycle, which raises concerns about reliability, maintenance, and continued operational effectiveness. The State, as part of the statewide radio system we operate on, has established a requirement that all user agencies update their corresponding equipment by 2030. Proceeding with these upgrades now would position us ahead of that mandated deadline and help ensure uninterrupted compatibility with the system. Additionally, the State has directed that all radio tower infrastructure be upgraded by 2030. The Eagle County 800 MHz group, which is responsible for coordinating and funding these upgrades locally, to my understanding, is planning to begin implementation in 2027/2028. By completing our console and equipment upgrades in advance, we will be fully prepared to integrate with these broader system improvements and avoid potential delays or compatibility issues. Proactively addressing these needs now will support operational continuity, maintain system reliability, and align our agency with both state requirements and regional upgrade timelines. 21 Tow n of Vail Page 2 VPSCC is requesting funding in the amount of $781,226.00 for the acquisition of the equipment and installation. To which $766,226 will be reimbursed by the Eagle County 911 Authority Board. Thank you for your consideration and time. 22 AGENDA ITEM NO. 4.4 Item Cover Page DATE:April 21, 2026 SUBMITTED BY:Chris Delles, Public Works ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to Orozco Concrete for 2026 On-call Concrete Repair SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Orozco Concrete to complete the 2026 On-Call Concrete Repair Contract in the amount not to exceed $125,000.00. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council memo on call concrete 2026.docx 23 To: Town Council From: Public Works Date: 4/13/26 Subject: 2026 On-Call Concrete Repair Contract Award I. ITEM/TOPIC 2026 On-Call Concrete Repair Contract Award II. ACTION REQUESTED OF COUNCIL Authorize the Town Manager to enter into an agreement with Orozco Concrete to complete the 2026 On-Call Concrete Repair Contract. III. BACKGROUND Staff received 1 proposal for the 2026 On-Call Concrete Repair Contract from Orozco Concrete. The project is budgeted with the Capital Street Maintenance budget. This contract is to provide concrete curb and gutter and flatwork repairs as directed by Town Staff as needed throughout the Town of Vail. IV. STAFF RECOMMENDATION Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Orozco Concrete to complete the 2026 On-Call Concrete Repair Contract in the amount not to exceed $125,000.00. 24 AGENDA ITEM NO. 4.5 Item Cover Page DATE:April 21, 2026 SUBMITTED BY:Stephanie Bibbens, Public Works ITEM TYPE:Consent Agenda AGENDA SECTION:Consent Agenda (6:10pm) SUBJECT:Contract Award to Structural Preservation Systems, LLC for Structural Repairs in Lionshead and Vail Village Parking Structures SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Preservation Systems, LLC for Structural Repairs in Lionshead and Vail Village Parking Structures, in an amount not to exceed $1,750,000.00. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Structure Contract Award 2026.docx 25 To: Town Council From: Public Works Department Date: April 7, 2026 Subject: Contract Award for Structural Repairs to Lionshead and Vail Village Parking Structures I. SUMMARY The purpose of this item is to award a 2026 contract to Structural Preservation Systems, LLC to perform construction services for structural repairs to the Lionshead and Vail Village parking structures in an amount not to exceed $ 1,750,000. II. BACKGROUND Restruction Corporation now Structural Preservation Systems, LLC (Structural) successfully completed the initial structural repairs in 2025 to the Vail Village and Lionshead parking structures based on the JR Harris Structural Assessment report. Structural was recommended for the work by JR Harris and Town of Vail staff for their experience and expertise with parking structure structural repairs. A proposal has been received and reviewed by both JR Harris and Town staff to complete the next scope of priority work as identified by the structural assessment report. The proposed scope of work is $1,750,000 well within the 2026 budget of $2,250,000. III. RECOMMENDATION Authorize the Town Manager to enter into a contract in a form approved by the Town Attorney with Structural in an amount not to exceed $1,750,000 for the structural repairs to Lionshead and Vail Village parking structures 26 AGENDA ITEM NO. 5.1 Item Cover Page DATE:April 21, 2026 TIME:5 min. SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Action Items AGENDA SECTION:Action Items (6:10pm) SUBJECT:Contract Award to Aurelian AI for Vail Public Safety Communications Non-emergency Call Taking Software (6:10pm) SUGGESTED ACTION:Authorize the Town Manager to enter into an agreement, in a form approved by the Town Attorney, with Aurelian AI for Vail Public Safety Communications Non-emergency Call Taking Software, in an amount not to exceed $51,000.00. PRESENTER(S):Chief Ryan Kenney, Vail Police Department VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: AI Supplemental Memo.docx 27 April 07, 2026 To: Town Council Through: Russell Forrest Town Manager Ryan Kenney Chief of Police From: Zachary Sheets Director of VPSCC Subject: Aurelian AI Budget Request The Vail Public Safety Communications Center (VPSCC) is asking that you consider the request for Aurelian AI call-taking software. This request is vital to the continued success of VPSCC. Our ability to provide effective customer service, recruit new employees and retain current employees weighs heavily on the ability to properly manage the workload. The large workloads on staffing have led to numerous issues that need to be addressed urgently. Due to staffing shortages, many dispatchers are routinely manage the workload of two or three dispatchers. This sustained level of demand contributes to mental, emotional, and physical exhaustion, which not only affects employee well-being but can also impact performance in high- stress, high-stakes situations. Maintaining a manageable workload should be a base requirement of any high functioning center. We are falling far short of this goal. Recruiting and retaining qualified dispatchers has become increasingly difficult. Employee feedback consistently identifies the workload as one of the top factors in turnover. This causes us to lose well trained, experienced dispatchers. We are consistently in a cycle of training new dispatchers, getting them to a point where they are self-sufficient and losing them to burn out. We need to break this cycle. Due to staffing gaps, supervisors have been pulled from their leadership roles to fill dispatcher shifts. This limits their ability to perform supervisory responsibilities, such as quality assurance, training oversight, performance evaluations, and employee support, all of which are essential to a healthy and effective communications center. Supervisors who are forced into dispatching are not able to catch mistakes early and take corrective action. 28 Town of Vail Page 2 Members of the administrative team, including the CAD/MAP administrator, operations managers, and the director, have increasingly stepped in to provide dispatch coverage. While necessary in emergencies, this practice takes them away from strategic planning, project management, system maintenance, and policy development, all of which are critical to keeping our operations modern, compliant, and effective. The implementation of Aurelian AI call-taking software represents a practical and forward-looking solution to help alleviate workload pressures, improve efficiency, and support both staff well-being and service delivery. By enhancing call-handling capabilities, this tool will assist in distributing workload more effectively and reducing operational strain. VPSCC is requesting funding in the amount of $51,000.00 from the dispatch service fund for the acquisition of the software and its integration with our CAD system. All participating user agencies throughout Eagle County have reviewed and approved the use of these funds for this purpose. Thank you for your consideration and time. 29 AGENDA ITEM NO. 5.2 Item Cover Page DATE:April 21, 2026 TIME:10 min. SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Action Items AGENDA SECTION:Action Items (6:10pm) SUBJECT:Ordinance No. 3, Series of 2026, First Reading, An Ordinance Amending Chapter 11 of Title 7 of the Vail Town Code, Concerning Waste and Recycling Collection Vehicles in Certain Pedestrian Mall Areas (6:15pm) SUGGESTED ACTION:Approve, approve with amendments, or deny Ordinance No. 3, Series of 2026 upon first reading. PRESENTER(S):Chief Ryan Kenney, Vail Police Department VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: garbagetrucks.docx Waste and Recycling Vehicles-O032526.docx garbagetrucksdistance.docx Public Input.pdf 30 March 17th, 2026 To: Town Council Through: Russ Forrest Town Manager From: Ryan Kenney Chief of Police Subject: Village Traffic In November of 2020, the Town of Vail took steps to limit vehicle traffic in pedestrian areas of Lionshead and the Village. This has included implementing an e-delivery system, changing traffic patterns, limiting open access and controlled access points. Each of these changes has made dramatic improvements to the safety and guest experience in both locations. Town staff would like to continue to make small changes to improve safety. Staff recommends restricting garbage truck access to Bridge Street and removing parking on International Bridge. Bridge Street is very narrow and heavily travelled by pedestrians. The presence of garbage trucks on Bridge Street, at any time of the day, significantly increases the odds of a pedestrian encounter. Currently, there are five trash locations on Bridge Street. I have spoken to both companies that collect trash at these locations, and both are willing to do these collections from the intersection of Bridge and Gore or the top of Hanson Ranch Road. Both companies have assured me that changing these collection points will not affect cost for the customer. Parking on International Bridge (north side) has been restricted to trade/maintenance companies for the past year. This was done on a trial basis to determine if this location was a sustainable solution. During the last year, there have been multiple issues that make parking at this location less than ideal. The biggest issue is the size of the vehicles parked there and the frequency of movement. Both have caused safety concerns. Trade/maintenance vehicles will still be allowed into the Village to perform work and drop supplies/equipment. Staff is recommending restricting garbage trucks from Bridge Street and removing parking from International Bridge. 31 4/7/2026 C:\USERS\UFC-PROD\APPDATA\LOCAL\TEMP\BCL TECHNOLOGIES\EASYPDF 8\@BCL@34176010\@BCL@34176010.DOCX ORDINANCE NO. 3 SERIES 2026 AN ORDINANCE AMENDING CHAPTER 11 OF TITLE 7 OF THE VAIL TOWN CODE, CONCERNING WASTE AND RECYCLING COLLECTION VEHICLES IN CERTAIN PEDESTRIAN MALL AREAS WHEREAS, the Town desires to reduce pollution, congestion, noise and related health concerns created by waste and recycling collection vehicles in the Bridge Street portion of the Town's pedestrian mall area. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1. Section 7-11-4(E) of the Vail Town Code is hereby amended as follows: § 7-11-4 EXCEPTIONS: In all pedestrian mall areas, the following vehicular traffic is permitted: * * * (E) Waste and recycling collection vehicles except on Bridge Street; * * * Section 2. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect 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 pa rts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 3. The Town Council hereby finds, determines and declares that this ordinance is necessary and proper for the health, safety and welfare of the Town and the inhabitants thereof. Section 4. The amendment of any provision of the Vail Town Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision amended. The amendment of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 5. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer 32 2 4/7/2026 C:\USERS\UFC-PROD\APPDATA\LOCAL\TEMP\BCL TECHNOLOGIES\EASYPDF 8\@BCL@34176010\@BCL@34176010.DOCX 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 7th day of April, 2026 and a public hearing for second reading of this Ordinance set for the 21st day of April, 2026, in the Council Chambers of the Vail Municipal Building, Vail, Colorado. _____________________________ Barry Davis, Mayor ATTEST: ____________________________ Stephanie Kaufmann, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this 21st day of April, 2026. _____________________________ Barry Davis, Mayor ATTEST: ____________________________ Stephanie Kauffman, Town Clerk 33 April 14th, 2026 To: Town Council Through: Russ Forrest Town Manager From: Ryan Kenney Chief of Police Subject: Village Traffic Per Council request, the below listed trash locations on Bridge Street accurately reflect the distance, size of the container and if it’s wheeled. To Gore Creek Dr Distance Size Wheels Plaza Lodge/Vendetta’s 145 ft 2-2 yard, 1-3 yard yes Bridge St Condo 85 ft 2- 96 gal. yes Joe’s Deli 168 ft 3- 96 gal. yes 10th Mtn Whiskey 180 ft 3- 96 gal. yes To Hanson Ranch Rd Gorsuch Ski Cafe 300 ft 1-96 gal. no Vista Bahn Building/Los Amigos 213 ft 6- 1.5 yard yes Red Lion 120 ft 3-3 yard yes 34 Town of Vail Page 2 The Patagonia and Gorsuch buildings are serviced from the east on Gore Creek Dr. and will not be affected by this change. Staff is recommending restricting garbage trucks from Bridge Street and removing parking from International Bridge. 35 Caution: This is an external email. Please take care when clicking links or opening attachments. When in doubt, contact Vail IT Department From:Hoerle, William S To:Public Input Town Council Cc:Byron Diamond; Sarah Klingelheber Subject:from W. Scott Hoerle, President of the Plaza Lodge (on Bridge Street) Association Date:Tuesday, April 21, 2026 4:27:59 PM Some people who received this message don't often get email from william_hoerle@uml.edu. Learn why this is important Dear Town of Vail, Eliminating the ability of garbage trucks to collect trash from the Plaza lodge, Bridge Street Lodge, and the many surrounding restaurants (like Vendettas and Three Amigos) would create a very burdensome hardship for all of the owners of the apartment and establishments. We would have to pay people to come in every day and then wheel all of the trash from the restaurants and apartments down the street for collection and then have the same workers return the receptacles. The cost might be so high that it could render some of the restaurants unable to continue as going concerns, creating empty store fronts. Apartment rental rates would have to rise, making it harder for regular people to ski at Vail. Bringing trash away from the Bridge Street area for collection would be a logistical nightmare, especially for the restaurants, which produce large amounts of waste. We want Vail to flourish. Allowing garbage trucks to collect trash in the morning is a small price to pay to allow the area to continue to function commercially. The alternative is potentially debilitating for some of those involved. Typically, the trucks come in the early morning, before skiers and guests arrive. There has never been a problem. They are gone before anyone can see them. Thank you for reading this. Please consider my thoughts carefully as you deliberate over this important issue. Sincerely, W. Scott Hoerle, President of the Plaza Lodge Association 36 AGENDA ITEM NO. 5.3 Item Cover Page DATE:April 21, 2026 TIME:5 min. SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Action Items AGENDA SECTION:Action Items (6:10pm) SUBJECT:Ordinance No. 5, Series of 2026, First Reading, An Ordinance Amending Section 7-3D-1 of the Vail Town Code Regarding Special Enforcement Zones (6:25pm) SUGGESTED ACTION:Approve, approve with amendments, or deny Ordinance No. 5, Series of 2026 upon first reading. PRESENTER(S):Chief Ryan Kenney, Vail Police Department VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Special Enforcement Memo 04 15 26.docx Special Enforcement Zones-O041526.docx 37 April 15th, 2026 To: Vail Town Council Through: Russell Forrest Town Manager From: Ryan Kenney Chief of Police Subject: Special Enforcement District Proposal The Vail Police Department is asking to include Vail Village and Lionshead Village in the special enforcement district covered in section 7-3D-1C of the Town Code. We continue to have numerous parking violations that compromise the safety of the pedestrian malls. The multiple entry points to the pedestrian malls create a constant, serious challenge for restricting vehicle access. Unauthorized vehicles routinely enter, ignoring current regulations. Code enforcement officers are forced to engage in ongoing, daily enforcement efforts that have had little effect on changing behavior. With many construction projects ahead next year in both Vail Village and Lionshead Village, this issue will become more acute. The current $50 parking fine structure has not changed behavior. We propose integrating both Vail Village and Lionshead Village into our existing special enforcement district. The district currently covers Booth Falls and S. Frontage Rd. in front of the Transportation Center. Since implementing this special enforcement district, we have had little to no parking issues. Adding Vail Village and Lionshead Village to the special enforcement district allows us to increase parking fines to $150. Additionally, this change would allow code enforcement officers the discretion to tow vehicles from within the pedestrian malls when needed. Thank you for your consideration and prompt attention to this matter. 38 4/16/2026 C:\USERS\UFC-PROD\APPDATA\LOCAL\TEMP\BCL TECHNOLOGIES\EASYPDF 8\@BCL@44177458\@BCL@44177458.DOCX ORDINANCE NO. 5 SERIES 2026 AN ORDINANCE AMENDING SECTION 7-3D-1 OF THE VAIL TOWN CODE REGARDING SPECIAL ENFORCEMENT ZONES WHEREAS, the Town desires to include Vail Village and Lionshead Village in the parking special enforcement zones. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1. Section 7-3D-1(C) of the Vail Town Code is hereby amended as follows: § 7-3D-1 PENALTIES. * * * (C) There shall be two four special enforcement zones: (1) the Booth Lake Trailhead Parking Zone, which shall include Mann's Ranch Road, Booth Falls Road, Booth Falls Court, and the 2800 - 3700 block of the North Frontage Road; and (2) the South Frontage Road East Parking Zone, which shall include the South Frontage Road East from Vail Road to West Vail Valley Drive and the 000-300 block of the South Frontage Road East; (3) Vail Village, which shall include the entirety of East Mead ow Drive, Willow Bridge Road, Bridge Street, Gore Creek Drive, Hanson Ranch Road, Willow Road and Willow Place; and (4) Lionshead Village, which shall include the entirety of Lionshead Mall, East Lionshead Circle, West Lionshead Circle, and Lionshead Place. Every person who is convicted of, who admits liability for, or against whom a judgment is entered for a parking violation in the Booth Lake Trailhead Parking Zone or the South Frontage Road East Parking Zone such zones shall be fined as follows: First offense $150 Second similar offense within one year $250 Subsequent similar offenses within one year $350 Section 2. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect 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 3. The Town Council hereby finds, determines and declares that this ordinance is necessary and proper for the health, safety and welfare of the Town and the inhabitants thereof. 39 2 4/16/2026 C:\USERS\UFC-PROD\APPDATA\LOCAL\TEMP\BCL TECHNOLOGIES\EASYPDF 8\@BCL@44177458\@BCL@44177458.DOCX Section 4. The amendment of any provision of the Vail Town Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision amended. The amendment of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 5. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are 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 21st day of April, 2026 and a public hearing for second reading of this Ordinance set for the 5th day of May, 2026, in the Council Chambers of the Vail Municipal Building, Vail, Colorado. _____________________________ Barry Davis, Mayor ATTEST: ____________________________ Stephanie Kauffman, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this 5th day of May, 2026. _____________________________ Barry Davis, Mayor ATTEST: ____________________________ Stephanie Kauffman, Town Clerk 40 AGENDA ITEM NO. 6.1 Item Cover Page DATE:April 21, 2026 TIME:10 min. SUBMITTED BY:Jake Shipe, Finance ITEM TYPE:Ordinance AGENDA SECTION:Public Hearings (6:30pm) SUBJECT:Ordinance No. 4, Series of 2026, Second Reading, An Ordinance Making Budget Adjustments to the Town of Vail General Fund, Capital Projects Fund, Internal Employee Housing Rental Fund, Timber Ridge Fund, Health Insurance Fund, and Dispatch Services Fund of the 2026 Budget for the Town of Vail, Colorado; and Authorizing the Said Adjustments as Set Forth Herin; and Setting Forth Details in Regards Thereto (6:25pm) SUGGESTED ACTION:Approve, approve with amendments, or deny Ordinance No. 4, Series of 2026 upon second reading. PRESENTER(S):Carlie Smith, Finance Director and Jake Shipe, Budget Analyst VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2026 1st Supplemental Budget (2nd Reading) - Memo.pdf Ord #4 - 1st Supp 2026 2nd Reading.pdf 2026 1st Supplemental Budget (2nd Reading) - Presentation Updated.pdf 41 TO: Vail Town Council FROM: Finance Department DATE: April 21, 2026 SUBJECT: Second Reading of Ordinance No. 4 Series of 2026: 2026 First Supplemental Appropriation I. SUMMARY During Tuesday evening's session, you will be asked to approve the second reading of Ordinance No. 4, making supplemental appropriations and adjustments to the 2026 budget. The main purpose of this supplemental is to re-appropriate funds for capital projects and one-time programs budgeted in 2025 and are continuing into this year, or projects that did not begin as planned. This supplemental reflects $69.3M of these expenditure re-appropriations, the largest of which is for the Dobson ice arena renovation ($33.4M). This supplemental also included a roll-forward of $5.5M in grant and project reimbursement revenues originally expected in 2025, but that will not be received until 2026. Colorado experienced a very dry winter, which has reduced visitation across mountain resort communities and negatively impacted major revenue sources, including sales tax, parking, and lift tax collections. In response, staff has revised revenue projections downward. Overall, projected revenues have been reduced by $5,497,221. In response, staff also identified $7,954,321 in expenditure reductions, including $1,244,821 in operating and $6,709,500 in capital reductions and project deferrals. Additionally, the Town will forgo the reappropriation of $1,124,415 in capital projects originally included in the 2025 budget. Lastly, staff is proposing $5.5M in new requests and adjustments. The majority of these increases, or $4.8M, are fully or largely offset by new revenues such as grants and reimbursements. An additional $202.5K of these increases have been previously approved during a Town Council meeting. 42 - 2 - II. DISCUSSION Changes to the budget supplemental request from first reading Timber Ridge Sales and Adjustments • In line with the Town’s conservative budgeting approach, staff has reduced the budgeted reimbursement for the Timber Ridge project from unit sale proceeds by $18.0M, decreasing it from $22.7M to $4.7M. This adjustment better reflects funds currently available for spending. As reserves have been drawn down, this provides Council with a clearer and more accurate understanding of available resources while also improving transparency for the public. Staff will update revenues in future supplementals as proceeds from the development are received. This conservative projection negatively impacts General Fund reserves by $18.0M. • At the February 3 Council meeting, Town Council supported increasing available funding for loans to Town of Vail (TOV) employees through the Employee Homeownership Program (EHOP) by $500,000 to encourage greater participation particularly in connection with Timber Ridge unit sales. The Town has committed to purchasing $25.0M of Timber Ridge units, including a $3.0M contribution to Habitat for Humanity. The remaining $22.0M will support TOV employee rentals and unit sales to employees through a buydown program with stricter deed restrictions. Increasing available EHOP funding will help more employees participate in homeownership opportunities at Timber Ridge. Staff has reflected this increase in restricted fund balance for the EHOP program in the General Fund, in addition to 2025 program interest earnings of $44,184. Staff originally anticipated the $500,000 coming from proceeds of unit sales. However, due to the more conservative projection, staff has reflected these funds instead being brought in from unrestricted General Fund Balance. • Additionally, staff is requesting an increase of $235,000 in expenditures within the Internal Housing Rental Fund to purchase additional parking spaces for Timber Ridge TOV rental units and the buydown program. Each unit already includes one parking space; this request is estimated to fund approximately 14 additional spaces. While the final unit inventory is still being finalized with Triumph, the Town anticipates acquiring the majority as studios however there will also be mix of two- and three-bedroom units in the rental and buydown program pool. After accounting for all adjustments in this supplemental budget, non-restricted fund balance in the General Fund is projected to be $19.5M at the end of 2026, and Town-wide non-restricted fund balance is projected to be $34.0M at the end of 2026. General Fund • Staff proposes transferring $54,989 of police confiscations funds to the Heavy Equipment Fund for use in upfitting three police pickup trucks for use in chain law enforcement and Vail Pass response. These trucks are already scheduled for routine replacement in 2026 but without the added uplift needed for chain law enforcement. The additional equipment will give the vehicles power and equipment to push/pull vehicles that are blocking evacuation routes including the bike path to runaway truck ramp in East 43 - 3 - Vail. All three vehicles will be outfitted with emergency lights that will allow them to be used for chain law enforcement on I-70. Internal Employee Housing Rental Fund • Staff is requesting to increase expenditures by $235,000 to purchase additional parking spots for the employee housing units at Timber Ridge. Capital Projects Fund • Staff has reflected the following adjustments related to the Southface Certificates of Participation: o An increase in expenditures of $2,000 for fees for arbitrage compliance required for the bonds. o An increase in revenue through the reappropriation of $80,000 in interest earnings on the COP funds. These earnings are held in the town’s reserves for debt service payments. Real Estate Transfer Tax Fund • An increase in expenditures of $15,200 for consulting fees to develop a departmental business plan for RETT fund departments. The total cost of the internal strategic and departmental business planning initiatives across all funds is proposed at $215,550. Dispatch Services Fund • Staff is requesting an increase in annual operating expenditures of $51,000 for licensing fees for the Aurelian Artificial Intelligence call taking software. The system operates by answering incoming calls on non-emergency lines using AI. It collects essential information such as location, caller name, phone number, call type, etc. It then uses that data to create a call for service to be picked up by a dispatcher or agency. The initial contract term will last three years. This purchase has been approved by participating user agencies. Repeated from first reading (totals have been updated to reflect the changes above) Proposed Revenue Reductions Due to the limited snowfall experienced this Winter, several of the Town’s major revenue sources have lagged behind the original 2026 budget. This supplemental reflects the following decreases in revenue collections as a result: • Sales Tax: General sales tax collections are projected to decrease by $2,638,797 compared to the current budget. The total proposed amended budget for 2026 is $39,699,003. This represents an overall decrease of 8% compared to the 2026 original budget. This amount will decrease sales tax revenues in the General Fund by $1,636,054, and in the Capital Projects Fund by $1,002,743. • Housing Sales Tax: Collections of the 0.5% sales tax dedicated to community housing are projected to decrease by $306,160 compared to the current budget, in-line with general sales tax collections. The proposed amended annual budget is $4,834,840. 44 - 4 - • Ski Lift Tax: Ski lift tax collections are projected to decrease by $909,625 compared to the current budget. This represents a 10% decrease from 2025. The proposed amended budget for 2026 totals $6,039,641. • Parking Revenues: Parking revenues are projected to decrease by $1,542,639 compared to the current budget. This represents a 9.0% decrease compared to 2025. The total amended budget for all parking and transportation revenues (including daily parking fees, parking passes, and electric vehicle charging) totals $8,965,340. These changes will be discussed in more detail during the afternoon session. SB-230 Transit Enhancements The Town has been awarded a grant award by the state Clean Transit Enterprise in the amount of $938,499 for transit service expansion, funded by the oil and gas production fees imposed under SB24-230. This grant reimburses 80% of costs up to the maximum, with the Town responsible for funding the remaining 20%. With the revenue reductions, the General Fund could not support the town’s 20% match totaling $271,328 without utilizing reserves or adjusting the sales tax split between the General Fund and the Capital Project Fund. At the February 17th Town Council meeting, Council supported the service enhancements, and to adjust the current 62%/38% sales tax split between the General Fund and Capital Projects Fund as necessary to fund these enhancements, up-to 63%/37%. Since the February 17 meeting, staff has begun the hiring process for the additional positions needed to support these service enhancements. The supplemental budget includes both the anticipated grant funding and associated expenditures. However, if staffing needs cannot be fully met, the enhanced transit services as well as the grant funds will be deferred until next summer. These enhancements funded by this grant require supplementing a net budgetary increase to the Town of $271,328. The specific budgetary impacts are listed below: • The services enhancements require a net increase in Full-Time Equivalent positions (FTEs) of 11.0 compared to the 2025 baseline. This includes nine full-time bus drivers, one bus supervisor, and one fleet mechanic. In the 2026 budget, staff place-held 6.0 of these positions in anticipation of at least a partial-service enhancement. In order to implement these enhancements, an additional 5.0 FTEs will be added to the Town’s budget, increasing the total Town-wide FTE count to 385.71. • Revenues will be increased by $938,499 to reflect collection of the SB24-230 grant. • Salaries and benefit expenditures will be increased by a total of $912,088 in the General Fund ($830,188) and Heavy Equipment fund ($81,900), to reflect the cost of the 11.0 FTEs associated with this grant. • Departmental Heavy Equipment operational charges will be increased by $370,867 to reflect the total cost of fuel, increased repairs and supplies, and HEF personnel required to support the increased service. Revenue in the Heavy Equipment Fund will be increased by the same amount. As this an internal service charge, this has no net impact on Town- wide expenditures. • Revenues and expenditures in the Health Insurance Fund will be increased by $173,506 to reflect the estimated cost of health insurance benefits for the new personnel. The estimated Town-paid costs of $135,350 cost are already reflected in the benefit cost listed above, and as an internal change, have no net impact on Town-wide expenditures. General Fund Revenue 45 - 5 - General Fund revenues have been increased by $2,702,458 offset by a decrease in revenues forecasts totaling $4,203,626 as described above and a decrease in interfund transfers of $22,995,941. Of the $2,702,458 increases in revenue, $1,513,806, reflects project reimbursements and grant funding that will be directly offset by corresponding expenditures, including the following: • $938,499 in funding from the SB 24-230 transit operational grant, described in detail above. • $400,000 reimbursement from East West for planning and legal costs incurred related to West Lionshead. • $89,702 re-appropriation for the DOLA Housing Capacity grant originally budgeted in 2024 and ongoing into 2026. This is an 80% matching grant. • $43,549 re-appropriation of the 2025-2026 High Visibility DUI Enforcement from the state originally budgeted in 2025 and ongoing into 2026. • $8,000 in reimbursements for recruiting costs to be performed for the Eagle River Fire Protection District in according with the Wildfire IGA approved by council at the March 3rd meeting. • $7,000 utilization of the police crimes fund towards initiatives carried out by the GRAINTE interagency drug task force. The remaining $1,188,652 increase in revenue includes the following: • $586,000 in collections from the Automated Speeding Enforcement Cameras. This offsets an increase in fees for this program of $239,180. Total net collections (including the camera lease fees already included the budget) for 2026 are conservatively projected at $298,000. Between November 2025 when the cameras were put in place, through the end of February, the Town has collected a net $73,922. • $285,616 roll-forward for wildland fire deployment reimbursements in 2025 that are still making their way through the state reimbursement process. All reimbursements for the prior year are typically received by June/July. • $271,328 increase resulting from the adjustment to the sales tax split between the General Fund to accommodate the Town’s match for the SB24-230 grant (additional detail is located above). • $28,400 in collections for chain law violations during the Spring. • $2,000 true-up of the management fees paid to the Town by the Vail Local Marketing District. Revenues have also been decreased by $5,000,000 to reflect the elimination of the planned repayment to from the Capital Projects Fund for loan for the Dobson Arena redevelopment based on project timing. The 2025 budget included an $8,000,000 transfer from the General Fund to the Capital Projects Fund, with the first $5,000,000 repayment scheduled for 2026. However, based on project cash flow timing, the transfer was not needed in 2025, and no funds were transferred. Accordingly, $3,000,000 of the original $8,000,000 loan has been reappropriated to expenditures in 2026 and will be repaid in full 2027 with Vail Reinvestment Authority Funds General Fund expenditures are proposed to increase by $13,649,724, offset by a decrease in expenditures of $15,018,610. $1,245,124 of the increased expenditures are related to the transit enhancements related to the SB24-230 grant described above, while another $760,183 represents expenditures that are fully or partially offset by the revenue items listed above. Another $3,327,929 represent re-appropriation of expenditures for ongoing projects, such as the $3,000,000 loan to the Capital Projects Fund for the Dobson Arena described above, and $237,929 for the ongoing neighborhood drainage master plan. The remaining increase in expenditures represents the following new requests and adjustments: 46 - 6 - • $125,000 for the Town’s portions of legal and consultant costs related to the potential implementation of a Downtown Development District in the West Lionshead area. This is offset by savings in 2025 in the Civic Area Master Plan. This was approved by the Town Council at the January 6th meeting. • $55,000 for the development and implementation of an internal management training and business development plans for the Town’s departments utilizing 2025 savings in contract services in the Human Resources department. This was approved by Council at the March 3rd meeting. • $7,000 for the purchase of training material and storage devices for the new explosives detection canine. • $4,400 for professional services to upload the Police Department’s standard operating procedures into the Lexipol policy management system. Of the decrease in expenditures totaling $15,018,610, $6,815,511 are budgetary reductions to addresses the shortfall in revenues experienced during this winter season and includes the following: • A net decrease in the transfer to other funds of $5,650,000 for the purchase of additional units at Timber Ridge. These units will instead be purchased by the Internal Employee Housing Fund to increase flexibility in rental options and offer an employee buydown purchase option. A total of $22,449,908 in funding is still committed to the purchase of Timber Ridge units Town-wide, however the $5,650,000 of funds will be paid from the Housing Fund, reducing the burden to the General Fund. • $599,274 reduction in General Fund departmental operational expenditures. • $196,462 reduction in Heavy Equipment charges realized through savings in the fleet department • $344,755 reduction in personnel expenditures achieved through managed vacancies through March and savings from unused vacation buyback funds. The remaining decreases in expenditures includes the following items: • A reduction of $60,000 in Housing Department operational expenditures for contract services related to a Deed Restriction compliance software. This expenditures has been moved to the Capital Projects Fund to allow the Town to license a software-solution for this purpose. This has no net-impact to the Town-wide budget. • A reduction in the special events funding transfer to the Vail Local Marketing District of $15,000 to reflect the absorption of extra-duty worked by police officers for the 4th of July event by the VLMD special events budget. The above adjustments to the General Fund 2026 budget result in an estimated fund balance of $48.6 million by the end of 2024, or 104% of annual revenues in a normal year however only $19.5M of that is available to spend above and beyond restricted amounts Capital Projects Fund Budgeted revenues will be adjusted by an increase of $10,578,152, offset by a decrease of $5,673,541. Of the decrease in revenue, $1,274,071 relates to decreases in revenue due to the economic conditions, while a decrease of $4,399,500 is related to the timing of Timber Ridge reimbursements. This reimbursement of this will be dependent upon sales. Of the increases in revenue, $7,219,210 are related to reimbursements and grants for capital projects originally budgeted and committed to in prior years but are being re-appropriated due to 47 - 7 - project timing. These revenues will be directly offset by re-appropriated project expenditures. These include: • A loan of $3,000,000 from the General Fund to facilitate the cash-funding of the Dobson Arena Redevelopment, to be repaid in 2027. The 2025 budget originally included a transfer in the amount of $8,000,000 for this purpose, with the first $5,000,000 installment to be repaid in 2026. Based on the timing of project cash-flows, the full amount was not needed in 2025. Accordingly, the first repayment of $5,000,000 has been eliminated from the expenditure budget. The General Fund will now just transfer $3.0M to the Capital Projects Fund in 2026 which will be reimbursed in full in 2027. • The second half of the Vail Recreation District’s contribution to the Dobson Arena redevelopment in the amount of $1,700,000. • A total of $1,897,829 utilization of the Holy Cross franchise fee and underground enhancement funds for the conversion of overhead electric lines to underground lines in conjunction with the planned fiber optic project. These funds are built-up over time and recognized when used towards applicable projects. • $524,313 Multi-Model Option Funds grant to be used towards the design of an expanded Mobility Hub at the Vail Transportation Center • $91,964 Multi-Model Option Funds grant to be used towards the continuing bollard infrastructure project • $5,104 for the remaining Colorado Energy Office grant towards the design of a Geothermal Energy District Additionally, this supplemental budget includes $3,278,942 in new one-time revenue sources. These include: • Staff is proposing to utilize $1,908,277 in deferred Traffic Impact fees on the Timber Ridge Bus Stop construction. Traffic Impact Fees are imposed on development to fund future transportation-related capital improvements needed to facilities the growth imposed by the development. The Town collects these fees during the development process and puts them aside until the design and construction of an appropriate project. This will utilize almost all of the deferred Traffic Impact Fee balance, which is approximately $1,920,000. • A $1,254,076 Clean Transit Enterprise state grant award for the purchase of an additional electric bus to support enhanced transit service. This partially offsets an expenditure increase of $1,675,000 for the acquisition of the additional bus. • A Colorado Charge Ahead grant award of $70,000 for the installation of electric vehicle charging stations included in the 2026 Energy Efficiency Upgrade package. This is offset by an increase in expenditures towards this project’s contingency. • Federal clean energy tax incentives totaling $46,589, reimbursing the Town’s investment in prior-year electric vehicle charging stations and pilot electric vehicle purchases. This by an increase in expenditures for additional contingency in the Energy Efficiency Upgrade package. Staff is requesting to supplement 2026 expenditures by a total of $53,216,909, offset by decreases in expenditures of $6,590,500. Of the decreases, $1,590,500 represents reductions and deferrals as a response to the revenue reductions, with an additional $5,000,000 decrease based on the timing of the loan from the General Fund for the Dobson Arena. Of this increase, $51,329,320 represents projects budgeted in 2025 but that have not yet completed/received such as the Dobson Arena Remodel ($33.4M), Holy Cross unground conversion in East Vail ($4.2M), Timber Ridge Transit Stop ($1.9M), and the placeholder for the replacement of snowmelt boilers upon failure ($1.6M). 48 - 8 - Please see the Capital Projects Fund statement for a full list of all re-appropriations. The remaining $1,885,589 increase in expenditures is for new requests/adjustments, of which $1,791,589 is fully or partially offset by new revenue sources as described above. The remaining requests and adjustments including the following: • $60,000 for a software to track and monitor deed restriction compliance. This is offset by an equal decrease in contract services in the General Fund housing department budget, and has no impact to Town-wide expenditures. • $22,500 for to true-up the budget for the Police Department’s Axon body-worn cameras. This was approved by Council in during the final supplemental of 2025 in December. • $11,500 to outfit an existing police department vehicle for usage by the new explosives detection canine. The budget reductions and deferrals identified by staff, totaling $1,590,500, include the following: • A reduction of $525,000 for parking structure maintenance. Staff believes the remaining budget of $1,888,319 is sufficient for 2026 based on the Town’s current long-term capital maintenance plan for the structures. • A deferral of $375,000 for the East Kinnickinnic bridge rehabilitation until 2027. Design is anticipated to proceed in 2026. • A deferral of $250,000 for a pilot installation of roundabout traffic counters in the Mail Vail roundabout until 2027. • A reduction of $160,000 in the contingency budget for the replacement of hybrid/EV bus batteries upon failure. Staff believes the remaining contingency of $200,000 is sufficient to cover potential failures during 2026 based on the number of buses coming out of the warranty period this year. • A deferral of $150,000 for the design of the Lionshead Structure east stair snowmelt system until 2027. Construction is anticipated to proceed in 2027 at a cost of $750,000. • A deferral of $126,000 the purchase additional anti-vehicle barriers until 2027. • A reduction in the storm drain labeling project to indicate drainage to the creeks of $4,500. A budget of $85,500 remains. All of the above adjustments will result in an estimated fund balance of $20.7 million by the end of 2026. Of that amount, $7.0 million is unrestricted by the minimum reserve requirement or debt obligations. Real Estate Transfer Tax (RETT) Fund Budgeted revenues will be adjusted by an increase of $576,135. The majority of this or $416,135 is for revenue reimbursements and grants originally budgeted and awarded in prior years but delayed due to project timing. These revenues will be directly offset by re- appropriated project expenditures. This includes: • $205,309 for the contribution from the Eagle River Water and Sanitation District towards the Dowd Junction Stabilization project. • $125,000 for the USFS grant for the Booth Creek Fuels Implementation • $75,000 for a contribution from the Evergreen Development towards the Middle Creek on TOV-owned land as required by the development process • $10,883 for the bear education grant from Colorado Parks and Wildlife The remaining $160,000 increase in revenue is related the amendment to the intergovernmental agreement with Eagle County for the wildfire mitigation and response program, approved by council at the March 3rd meeting. This directly offsets an equal increase in expenditures of $160,000 for the purchase of an additional wildland vehicle ($70,000), implementation of fuels 49 - 9 - reduction in the WRPP work area ($75,000), curbside chipping ($10,000), and small equipment ($5,000). Staff is requesting to increase expenditures by a total of $6,091,390, offset by a decrease in expenditures of $208,310. Of the increase in expenditures of which $5,830,017 represents projects and programs budgeted in 2025 but that have not yet completed. This includes the Gore Creek Promenade rehabilitation ($1.1M) TOV contribution to the replacement of Athletic Field restroom and concession building ($789.5K), and the replacement of the Ford Park turf field with a synthetic alternative ($450.0K). Please see the Real Estate Transfer Tax fund statement for a full list of all re-appropriations. Of the remaining $261,373 increase for new requests and adjustments, $160,000 are reimbursed by the new revenue sources detailed above. The remaining adjustments include the following: • $85,500 for the development of a recreation master plan to identify the current capacity and future needs as the community receives new residents upon completion of the various housing developments under construction. • A $1,173 adjustment to Heavy Equipment Charges for RETT fund departments based on a re-allocation of charges. The above adjustments will result in an estimated fund balance of $8.8 million at the end of 2025. Of that amount, $6.8 million is available above the minimum reserve requirement. Housing Fund Budgeted revenue will increase by $871,595, offset by a decrease of ($14,079,259) for the following items: • Re-appropriate $421,595 for the sale of the Pitkin Creek Park #3B unit purchased by the town in 2024. This unit was resold to the communityas a deed restricted unit in March of 2026. • $450,000 for the collection of Employee Housing Unit (EHU) credits payments in association with the Timber Ridge project. • A decrease in Housing Sales Tax collections of $(306,160). Please see the first section of this memo for additional detail. • A decrease in the transfer from the General Fund for community Timber Ridge unit purchases of $(13,773,099). The Housing fund will purchase $5,826,849 of units utilizing housing fund balance, Indeed Funds and BuyDown Funds. The remaining $$16,623,099 of units will instead be purchased by the Internal Employee Housing Fund utilizing $8.5M from the Capital Project Funds and $8,123,099 from the General Fund. This will allow those units to be utilized for both employee rentals and an employee buydown program currently being developed. Staff is also requesting to increase budgeted expenditures for re-appropriations in the amount of $5,084,355, offset by a decrease in expenditures of $8,123,099 for Timber Ridge units described above and a decrease of $15,308 for the 5% Housing Sales Tax collections fee paid to the General Fund. The re-appropriation requests include: • $1,389,222 for the placeholder for the purchase of buy-down housing units, to be resold to the community with a deed restriction. This factors in a $2.0 million reduction to allow housing funds to be utilized towards the purchase of Timber Ridge Units. 50 - 10 - • $975,645 for the Vail InDEED program. Total funding is proposed at $2.0M for 2026. This factors in a $3.0 million reduction to allow housing funds to be utilized towards the purchase of Timber Ridge Units. • $619,488 for the design of a housing development at the East Vail CDOT parcel. • $50,000 for the final payment of the opportunity fee at Residences at Main Vail. • $50,000 placeholder to explore a potential future housing development at the Eagle-Vail parcel, in collaboration with other entities. All of the above adjustments will result in an estimated fund balance of $161.7K by the end of 2026. Internal Employee Housing Rental Fund Budgeted expenditures will increase by $8,358,099 for purchases of additional units and parking spaces at Timber Ridge to allow for rental to internal employees until the Town makes a decision about the final purpose of these units. The placeholder for purchases of units from the Housing Fund has been decreased by an equal amount. It will be determined at a future date if these units may be retained in the internal housing pool, or sold back to the community. This increase in expenditures is offset an equal transfer from the General Fund, with no net impact to the Internal Employee Housing Rental Fund. The above adjustments will result in an estimated fund balance of $357.6K at the end of 2026. Dispatch Services Fund Budgeted expenditures are requested to increase by $1,703,317. Approximately half of this amount, $804,610, represents re-appropriation of ongoing capital projects. This includes the following: • $750,000 for the replacement of the Records Management System (RMS) • $97,449 for the Mobile Responder Command and Control tool • $23,384 for the ongoing analysis of the Dispatch Center’s structure, staffing, and tools The remaining increase in expenditures of $832,484 is for new requests and includes the following: • $781,226 for an upgrade to the AXS radio console. The current consolettes have reached end-of-life status, and the state has required that all infrastructure be upgraded by 2030. Proactively addressing these needs now will support operational continuity, maintain system reliability, and align our agency with both state requirements and regional upgrade timelines. The majority of this cost, or $766,226, will be reimbursed by the county 911 Authority Board. • An adjustment to Heavy Equipment Charges of $258 based on the Town-wide charge reallocation. The above adjustments will result in an estimated fund balance of $2,426,837 at the end of 2026. Heavy Equipment Fund Budgeted expenditures are proposed to increase by $1,213,128, offset by a reduction in expenditures of $196,462. The majority of the increase in expenditures, $824,000 is requested 51 - 11 - for vehicle replacements originally budgeted in 2025. Most vehicles budgeted for have been ordered and are awaiting delivery. The remaining increase in requested expenditures and revenues are related to the SB24-230 service enhancements as described in the beginning of this memo. The fleet budget has been reduced by $196,462 to address the decreases in revenue forecasts described at the beginning of this memo. This is offset by an equal decrease in heavy equipment operational charges from the General Fund, leading to the General fund which is realizing savings in the amount of $196,462. The above adjustments will result in an estimated fund balance of $3.0M at the end of 2026. Health Insurance Fund Revenues and expenditures have been increased by $173,506 to reflect the increased cost to the Town’s Health Insurance Plan for the 11.0 additional FTE’s being added to accommodate the increased Transit Service in association with the SB24-230 grant, as described above. The Health Insurance Fund is estimated to have a fund balance of $3.8M at the end of 2026. Timber Ridge Fund The Timber Ridge Fund reflects a net decrease in expenditures of $129,233 due to the following adjustments: • An increase in expenditures of $100,000 for a contingency for legal fees associated with the project. • A decrease in the interfund loan repayment to the General Fund of $(229,233) to reflect the actual loan amount received in 2025 ($20,115,596). 52 Changes since First reading Variance Proposed 2025 2025 Favorable /2026 1st Budget 2026 Amended Actuals (Unfavorable)Budget Supplemental Reductions Amended Notes Revenue Local Taxes:42,064,000$ 43,606,691$ 1,542,691$ 42,337,800$ (2,638,797)$ 39,699,003$ Reduced sales tax collections ($2.0M) Sales Tax Split b/t Gen'l Fund & Capital Fund 62/38 60/40 62/38 63/37 - Sales Tax 26,330,000 26,290,000 (40,000) 26,539,800 271,328 (1,636,054) 25,175,074 Reduced sales tax collections allocated to GF ($1.5M) Property and Ownership 8,083,644 8,088,653 5,009 8,299,526 8,299,526 Ski Lift Tax 6,915,427 6,702,598 (212,829) 6,949,266 (909,625) 6,039,641 Reduced ski lift tax colections ($817.7K) Franchise Fees, Penalties, and Other Taxes 1,971,710 1,966,498 (5,212) 1,871,663 1,871,663 Licenses & Permits 3,451,625 3,569,540 117,915 3,512,761 3,512,761 Intergovernmental Revenue 4,371,847 4,575,472 203,625 3,677,926 1,275,664 (100,000) 4,853,590 SB-230 Transit Operating Grant ($938.5K); Re-appropriate remaining DOLA Housing Capacity Grant ($89.7K); Reduced county sales tax ($100.0K); Re- appropriate High Visibility DUI Enforcement Grant ($43.5K); Re-appropriate uncollected 2025 wildfire deployment reimbursements ($285.6K); Eagle County Wildfire IGA reimbursement for recruiting costs ($8.0K) Transportation Centers 10,275,496 10,098,593 (176,903) 10,507,979 (1,542,639) 8,965,340 Reduced parking collections ($1.0M) Charges for Services 2,060,185 2,114,765 54,580 1,990,877 2,000 (15,308) 1,977,569 True-up VLMD management fees ($2.0K); Reduced Housing Sales Tax collections fee (-$15.3K) Fines & Forfeitures 337,116 494,264 157,148 235,553 614,400 849,953 Estimated 2026 automated speed enforcement violations ($586.0K); Spring 2026 Chain Law Violation collections ($28.4K) Earnings on Investments 2,226,834 2,650,194 423,360 1,057,245 1,057,245 Rental Revenue 862,187 767,694 (94,493) 808,219 808,219 Miscellaneous and Project Reimbursements 160,400 223,362 62,962 230,353 34,056 264,409 Usage of deferred PD forefeiture funds for GRANITE initiatives and upfitting of vehicles for chain law enforcement ($34.1K) Total Revenue 67,046,471 67,541,633 495,162 65,681,166 2,197,448 (4,203,626) 63,674,988 0.0% Expenditures Salaries 31,239,767 29,772,170 1,467,597 32,237,878 637,853 (242,379) 32,633,352 Increased personnel costs for SB-230 transit enhancements Benefits 9,752,729 9,326,346 426,383 10,239,633 192,335 (102,396) 10,329,572 Subtotal Compensation and Benefits 40,992,496 39,098,516 1,893,980 42,477,511 830,188 (344,775) 42,962,924 Contributions and Welcome Centers 836,551 810,523 26,028 359,451 359,451 Childcare Program Funding 551,000 213,694 337,306 529,583 529,583 All Other Operating Expenses 14,667,243 12,094,794 2,572,449 13,784,946 306,080 (599,274) 13,491,752 Estimated automated speeding violation fees ($239.2K); Shift budget for deed restriction compliance tool to Capital Projects Fund ($60.0K); Re-appropriate departmental business planning ($55.0K); Operational costs related to transit enhancements ($45.5K); Purchase of training supplies for explosives detection canine ($7.0K); Funding for GRANITE initiatives offset by usage of PD forefeiture funds ($7.0K) Heavy Equipment Operating Charges 3,600,248 3,262,577 337,671 3,929,247 369,436 (196,462) 4,102,221 Increased HEF operational charges for SB-230 expanded transit operations Heavy Equipment Replacement Charges 1,340,867 1,464,426 (123,559) 1,532,162 1,532,162 Dispatch Services 827,331 827,331 - 936,217 936,217 Total Expenditures 62,815,736 57,771,861 5,043,875 63,549,118 1,505,704 (1,140,511) 63,914,311 Surplus (Deficit) from Operations 4,230,735 9,769,772 5,539,037 2,132,049 691,744 (3,063,115) (239,322) TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE GENERAL FUND 53 Changes since First reading Variance Proposed 2025 2025 Favorable /2026 1st Budget 2026 Amended Actuals (Unfavorable)Budget Supplemental Reductions Amended Notes TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE GENERAL FUND Transit Route & Operations Planning (19,880) (19,888) (8) - Utilize portion of contingency towards West Lionshead ($200) Destination Stewardship Mgmt. Plan (100,596) (92,958) 7,638 - Utilize funds towards water filling stations in RETT fund (-$60.0K) Civic Area Master Plan (188,612) (29,663) 158,950 (25,000) - (25,000) Utilize savings in Civic Area Master Plan towards permitting software implementation (-$40.2K) West Vail Master Plan (150,000) - (25,000) (25,000) West Lionshead Master Plan-TOV (131,000) (130,094) 906 (125,000) (125,000) Utilize portion of contingency towards West Lionshead ($1.0K) West Lionshead Master Plan Reimbursements 400,000 400,000 West Lionshead Master Plan (400,000) (400,000) Neighborhood Drainage Master Plan (350,000) (112,071) 237,929 (237,929) (237,929) Housing Capcity Grant 159,125 46,123 (113,002) 89,702 89,702 Housing Capacity Initiatives (159,125) (46,123) 113,003 (113,003) (113,003) Re-allocate portion of grant expenditures to CPF for permitting software implementation (-$100.0K) Code Modernization Plan - - (100,000) (100,000) Contingency (48,800) - 48,800 - Utilize portion of contingency towards West Lionshead and Transit Route Planning (-$1.2K) Contributions Funded with Reserves ECO Trail- Eagle Valley Trail Contribution (Minturn)- Net Increase /(Decrease) due to One- Time Items: (988,888) (384,673) 604,215 (150,000) (386,230) - (536,230) Transfer (to)/from VLMD for Special Events (2,522,299) (2,044,135) 478,164 (2,667,500) 15,000 (2,652,500) RETT repayment for Booth Heights Legal Fees - - Transfer to Capital Projects Fund for Dobson Renovation (CPF Loan)(8,000,000) - 8,000,000 5,000,000 (8,000,000) (3,000,000) Transfer (to) RETT for Destination Stewardship (70,010) (70,010) - - Transfer Destination Stewardship funds to RETT for bottle filling station installations ($60.0K) Transfer (to)/from Housing Fund (Community TR Unit Purchases)- - (13,773,099) 13,773,099 - Transfer to Internal Employee Housing Fund (TR Unit Purchases)(8,123,099) (8,123,099) Transfer (to)/from Other Funds (Other)- (54,989) (54,989) Transfer confiscations funds to Heavy Equipment Fund to upfit three vehicle replacements for chain law enforcement ($55.9K) Timber Ridge Transfer to TR for Redevelopment (Loan to TR)(229,233) - 229,233 20,344,829 (17,980,633) 2,364,196 Loan for TR units Middle Creek Redevelopment (Transfer to HF) Surplus (Deficit) Net of Transfers and One-Time Items (7,579,695) 7,270,954 10,886,279 (25,715,108) 2,586,885 (12,241,944) Beginning Fund Balance 53,700,860 53,700,860 46,169,876 60,971,813 Ending Fund Balance 46,121,164$ 60,971,813$ 57,056,155$ 48,729,869$ As % of Annual Revenues 69%90%87%77% Reserved/Restricted Fund Balances Reserve Minimum Requirement (25% of Revenues)16,256,489 16,256,489 16,420,292 (501,545) 15,918,747 Parking Capital Reserve 6,230,000 6,230,000 8,230,000 8,230,000 Employee Homeownership Program (EHOP) Balance 2,121,907 2,121,907 2,121,907 544,184 2,666,091 Childcare Program Reserve funded by Tobacco Tax 2,032,179 2,289,571 2,289,571 2,289,571 Total Ending Reserved Fund Balances 26,640,575 26,897,967 29,061,769 29,104,409 Ending Fund Balance- Available 19,480,589$ 34,073,846$ 27,994,386$ 19,625,461$ 54 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Revenue Total Sales Tax Revenue:42,064,000$ 43,606,691$ 1,542,691$ 42,337,800$ (2,638,797)$ 39,699,003$ 2026: Flat, with adjustments for anticipated redevelopment impacts Sales Tax Split between General Fund & Capital Fund 62/38 60/40 62/38 63/37 Sales tax split 62/38 Sales Tax - Capital Projects Fund 15,984,000 17,276,691 1,292,691 16,088,000 (271,328) (1,002,743) 14,813,929 Use Tax 2,502,000 2,424,403 (77,597) 2,502,000 2,502,000 2026: Based on three-year average, with no major developments included at this time Traffic Impact Fee - - - - 1,908,277 1,908,277 2026: Utilize deferred traffic impact fees towards Timber Ridge Bus Stop ($1.9M) Franchise Fee 1,123,392 - (1,123,392) - 1,123,392 1,123,392 2025: Utilization of 1% Franchise Fee for Holy Cross underground utilities project ($1.1M); 2026: Re- appropriate utilization of 1% franchise fee for Holy Cross underground utilities project ($1.1M) Federal Grant Revenue 1,613,760 1,613,760 - - 46,589 46,589 2025: Federal Grant #24-HTR0ZL00250 for purchase of two buses ($1.6M) 2026: Federal energy tax credits towards prior-years EV charger EV pilot projects; Utilize funds to increase contingency for energy efficiency performance contract ($46.6K) Other State Revenue 1,171,964 550,583 (621,381) 1,781,507 1,329,180 616,277 3,726,964 2025: MMOF Grant towards Mobility Hub Design ($750.0K); CO Energy Office Geothermal Design Grant ($250.0K); MMOF Grant toward Bollards ($92.0K); CDOT Grant towards 3 electric bus chargers ($154.1K); Eliminate Reappropriation of CDOT #22-HTR-ZL-011 Received in 2024 (154.0K); 2025: DOLA Housing Capacity Grant utilized towards permitting software ($80.0K); 2026: State GeoX System Tax Credit ($1.8M); 2026: State Clean Energy Enterprise grant towards electric bus ($1.3M); Re-appropriate MMOF Grant towards Mobility Hub Design ($524.3K);Re-appropriate MMOF Grant toward Bollards ($92.0K); Colorado Charge Ahead grant towards EV charges in EPC; Utilize funds to increase contingency for energy efficiency performance contract ($70.0K) Re-appropriate CO Energy Office Grant towards Geothermal Design ($5.1K) Lease Revenue 172,270 168,826 (3,444) 172,270 172,270 Per Vail Commons commercial (incr. every 5 years) Project Reimbursement- TR Land Reimbursement - - 4,399,500 (4,399,500) - 2026: Timber Ridge Land Reimbursement ($4.4M); Defer Timber Ridge Land Reimbursement to 2027 Project Reimbursement 774,437 32,498 (741,939) - 774,437 774,437 2025: Utilization of HCE Funds for Underground Utility Project with Holy Cross ($774.4K); 2026: Reappropriate utilization of HCE Funds for Underground Utility Project with Holy Cross ($774.4K) Misc - 11,542 11,542 - - Donations - - 9,000 9,000 2026: Utilization of Friends of Library Donations towards Game Table ($9.0K) Timber Ridge Loan repayment 462,909 55,379 (407,530) 3,488,184 3,488,184 2026: Full repayment of remaining balance of 2013 loan from the Capital Projects Fund to the Timber Ridge Fund ($3.5M) Earnings on Investments and Other 1,611,957 1,823,341 211,383 139,000 139,000 2026: 2.5% return assumed Total Revenue 25,416,689 23,957,023 (1,459,666) 28,579,461 (1,386,782) 2,514,106 (1,002,743) 28,704,042 Expenditures Facilities Facilities Capital Maintenance 430,000 278,517 151,483 360,000 360,000 Annual repair and maintenance costs of Town-owned facilities. 2026 includes: -Fire Station Upkeep ($97.5K) -Library Hot Water Heater & Fire Panel Replacement ($17.8K) -Transit Cetner Upkeep ($50.0K) -Public Work Shops Garage Door & Window Replacements ($45.0K) -Miscellaneous Facility R&M ($150.0K) Municipal Complex Maintenance 702,788 435,015 267,773 - 394,271 394,271 Annual repair and maintenance cost of Municipal Complex including the Police Department 2026: Re-appropriate funds towards ongoing Municipal Complex maintenance ($267.7K); Repurpose 2025 savings in general facilities maintenance towards PD Rooftop HVAC units ($126.5K) Building Energy Enhancement Projects 75,000 - 75,000 - - 2025: Efficiency enhancements in Town building, pending results of 2024 Energy Audit ($75.0K) Public Works Building Maintenance - - - 100,000 100,000 2026: Placeholder for Public Works Building roof rehabilitation/repairs ($100.0K) Public Works Specialty Equipment 30,000 29,105 895 - - 2025: Purchase of Sign Shop Printer ($30.0K) Welcome Center/Grandview Capital Maintenance 25,000 - 25,000 25,750 25,750 Placeholder for annual capital maintenance of Welcome Center and Grandview Room Welcome Center display upgrades - - - 150,000 150,000 2026: Placeholder for routine updates to Welcome Center Displays $150.0K Purchase of Employee Rental Units 2,046,641 2,042,204 4,437 - - 2025: Purchase of Hamlet Townhome Unit #3 ($2.1M); All Future purchases of employee units will be reflected in the Internal Housing Fund Geothermal Energy System 1,843,096 394,896 1,448,200 - - Utilize placeholder for Geothermal Energy System towards the 2026 Energy Performance Contract which includes the first Geothermal Node ($1.5M) budgeted below 55 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Energy Efficiency Performance Contract - - - 9,123,235 116,589 8,043 9,247,867 2026: Energy efficiency upgrade package - Includes the following measures: -Geothermal Energy Node/Borefield at Library & Dobson Ice Arena (Ground Source Heat Pump) -Parking Structure LED Fixtures -Solar Systems and Battery Storage at Library and Donovan Pavilion -17 Level 2 EV Charging Stations at Donovan Park Pavilion, Ford Park, Stephen's Park, Public Works, and Vail Golf Clubhouse -Snowmelt and Facility Heating Control upgrades -Other miscellaneous items such as window & insulation upgrades and fire pit flame reductions 2026: Increased project contingency utilizing prior year federal tax credits ($46.6K) and Colorado Charge Ahead Grant ($70.0K); Utilize 2025 savings in Building Energy Enhancements towards additional project contingency ($8.0K); Snowmelt Boilers Replacement 1,895,594 20,320 1,875,274 - 1,655,274 1,655,274 2026: Roll-forward placeholder for routine replacement of snowmelt boilers with like-equipment; May be necessary depending on financial and technical feasibility and timing of the Geothermal Energy District currently under exploration ($1.7M) Arrabelle Snowmelt Boilers 190,000 - 190,000 - 410,000 410,000 2025: Placeholder for Arabelle Boiler Replacement - Shared cost managed by Vail Resorts ($190.0K); 2026: Re-appropriate funds towards Arabelle Boiler Replacement - Shared cost managed by Vail Resorts ($190.0K); Re-purpose general snowmelt boiler replacement placeholder towards increased cost of Arabelle upgrades based on Town's share of usage and total project cost ($220.0K) Donovan Pavilion Remodel 109,500 - 109,500 25,000 25,000 2025: Main Floor refinishing/resealing ($35.0K); Walk-behind floor buffer/sweeper ($10.0K); Furniture Replacements ($14.5K); Capital maint contingency ($50.0K) 2026: Placeholder for annual Capital Maintenance at Donovan Park Pavilion ($25.0K) Mountain Plaza Elevator Renovation 100,000 - 100,000 - 100,000 100,000 2025: Placeholder for Mountain plaza elevator renovation (shared cost with Vail Resorts) 2026: Re-appropriate placeholder for Mountain Plaza elevator renovation (shared cost with Vail Resorts - $100.0K) Vail Mobility Hub Expansion 1,500,000 476,299 1,023,701 - 1,310,400 1,310,400 2025: Design of Vail Mobility Hub Expansion, offset by $750K MMOF match grant included in state reimbursements above ($1.5M) 2026: Re-appropriate funds for design of Vail Mobility Hub Expansion, 50% reimbursed by MMOF grant ($1.0M); Utilize savings in streets maintenance and parking structure maintenance towards design of Vail Mobility Hub Expansion ($275.0K) Fire Sprinkler Upgrades at Bus Barn 1,048,791 35,576 1,013,215 - 1,013,215 1,013,215 2025: Bus Barn fire sprinkler upgrades $1.0M 2026: Re-appropriate ongoing Bus Barn fire sprinkler upgrades ($1.0M) Public Works Shops Expansion 18,058 - 18,058 - - 2025: Architectural feasibility and planning for identified phase two expansion opportunities ($18.0K) Total Facilities 10,014,468 3,711,932 6,302,536 9,783,985 116,589 4,891,203 - 14,791,777 Parking Parking Structures 2,914,577 1,701,510 1,213,067 1,275,000 1,138,319 (525,000) 1,888,319 Various annual repairs including deck topping replacement, expansion joint repairs, ventilation, HVAC, plumbing and other structural repairs 2025 includes: -Placeholder for beautification at Vail Transit Center ($200.0K) -Re-appropriate funds towards priority structural repairs/rehab as identified in the study ($717.6K); -Additional funding towards priority structural repairs/rehab as identified in the study ($500.0K) 2026: Re-appropriate funds towards ongoing structural rehabilitation ($1.1M) Reduce parking structure maintenance budget based on current rehabilitation timeline ($-525.0K) Lionshead Structure East Stair Snowmelt - - - 150,000 (150,000) - 2026: Design of Lionshead Structure east stair snowmelt ($150.0K) 2026: Defer Lionshead Structure East Stair Snowmelt design to 2027 (-$150.0K) 56 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Parking Entry System / Equipment 353,214 159,390 193,824 85,000 193,824 278,824 Ongoing Parking Entry System capital repair and maintenance 2025 Parking system replacement costs, including subscription recognized over 5-years ($233.2K); Ongoing parking replacement equipment purchases for damaged items ($55.0K); Shift parking maintenance budget from GF for accounting consistency ($50.0K); Parking pass system buildout for summer passes ($15.0K) 2026: Re-appropriate funds for remaining parking system replacement costs, including subscription recognized over 5-years ($169.3K); Re-appropriate ongoing replacement of damaged parking equipment ($24.6K) Red Sandstone Parking Structure 40,000 - 40,000 50,000 50,000 2026: Placeholder for routine capital maintenance at Red Sandstone Parking Structure ($50.0K) Total Parking 3,307,791 1,860,899 1,446,892 1,560,000 - 1,332,143 (675,000) 2,217,143 Transportation Bus Shelters 50,000 1,377 48,623 405,000 48,623 453,623 Annual Bus Shelter Maintenance ($30.0K) 2025: Add solar lighting to existing shelters ($20.0K) 2026: Design and Construction Bus Shelter at Vail Run Stop ($375.0K); Utilize 2025 savings in bus shelter maintenance towards Vail Run Bus Stop ($48.6K) Bus Stop Amenities - - - 50,000 50,000 2026: Add bus stop amenities at locations throughout Town without shelters (concrete pads, benches, etc.) Timber Ridge Transit Stop 1,908,277 - 1,908,277 - 1,908,277 1,908,277 2025: Construction of a transit stop at the new Timber Ridge housing development ($1.9M) 2026: Re-appropriate construction of a transit stop at the new Timber Ridge housing development ($1.9M) Replace Buses 2,139,050 2,097,656 41,394 - 1,675,000 1,675,000 2025: $2.1M for two electric buses which are still awaiting delivery 2026: Electric bus purchase to support service enhancements ($1.7M); Partially offset by $1.3M state grant Hybrid / Electric Bus Battery Replacement - - - 360,000 (160,000) 200,000 2026: Placeholders for scheduled replacement of batteries in Hybrid and Electric buses 2026: Reduce placeholder for bus battery replacement based on warranty schedule and battery life (-$200.0K) Bus Camera System - - - 320,000 320,000 2026: Replace current fleet of 33 buses with updated camera surveillance system. In 2026 the camera system will be 11 years old and reaching end of life ($320.0K) Car Share Program Infrastructure 117,675 - 117,675 - - 2025: Purchase of two vehicles ($100K) for car share program; upgrades to Electric Chargers ($17.7K) for implementation of Car Share program Total Transportation 4,215,002 2,099,033 2,115,969 1,135,000 1,675,000 1,956,900 (160,000) 4,606,900 Road and Bridges Capital Street Maintenance 1,660,000 1,367,220 292,780 1,560,000 (4,500) 1,555,500 Annual Capital Maintenance of Town-maintained streets; 2026 includes: -Labeling of all Town-owned Storm Drains to indicate drainage to the Creek ($90.0K) -Surface Sealing ($285.0K) -Asphalt Mill & Overlay ($450.0K) -Drainage Improvement ($110.0K) 2026: Reduce storm drain labeling cost (-$4.5K) Street Light Improvements 515,000 - 515,000 80,000 515,000 595,000 Annual Town-Wide street light replacement ($80.0K); 2025: Re-appropriate funds towards neighborhood street light replacements ($440.0K) 2026: Re-appropriate funds towards delayed neighborhood street light replacements ($515.0K) Neighborhood Bridge Repair 408,036 363,090 44,946 500,000 44,946 (375,000) 169,946 2025: Ongoing bridge scour mitigation project at Chamonix Rd ($408.0K) 2026: Kinnikinnick east bridge rehabilitation ($500.0K) 2026: Re-purpose savings in Chamonix Rd bridge scour project towards design for repairs to the East Kinnikinnick bridge ($44.9K); Defer East Kinnickinick bridge construction to 2027 (-$375.0K) Seibert Fountain Improvements 27,082 - 27,082 100,000 100,000 2025: Utilize 2024 savings from circulation pump replacement not implemented towards repairs to the drain lines in the equipment vault to prevent flooding ($27.1K) Roundabout Lighting Project 488,939 - 488,939 - 488,939 488,939 2025: Lighting project at Town Center ($488.9K); 2026: Re-appropriate funds towards Town Center Roundabout Lighting project (488.9K) Traffic Counters - - - 250,000 (250,000) - 2026: Roundabout Traffic Counters ($250.0K); Defer roundabout traffic counters to 2027 (-$250.0K) 57 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Neighborhood Road Reconstruction 1,553,694 759,537 794,157 100,000 794,157 894,157 2025: Meadow Dr culvert lining, Black Gore Dr culver replacements, and Meadow Dr/Meadow Ln drainage improvements design ($1.6M) 2026: Design of Vail Road/Vail Valley Drive Bike Lanes & Sidewalks ($100.0K) 2026: Re-appropriate funds towards ongoing East Vail improvements and as contingency for additional projects resulting from Vail Drainage Master Plan ($794.2K) South Frontage Road Pedestrian Improvements 250,000 47,934 202,066 - 202,066 202,066 2025: Design of pedestrian improvements on the South Frontage Road (paved bike lanes/shoulders, sidewalk sections) between W LH Circle and E LH Circle, and Donovan to Westhaven ($250.0K) 2026: Re-appropriate design of W LH to E LH Circle pedestrian improvements along the South Frontage Road ($202.1K) Vail Village Streetscape/Snowmelt Repair 900,000 234,306 665,694 - - 2025: Vail Village snowmelt repairs with a reduced scope ($900.0K) Lionshead Streetscape/Snowmelt Replacement (VRA)50,000 - 50,000 - - 2025: Contingency for snowmelt repairs ($50.0K) Total Road and Bridge 5,852,751 2,772,087 3,080,664 2,590,000 - 2,045,108 (629,500) 4,005,608 Technology Town-wide camera system 80,000 39,637 40,363 60,000 60,000 Annual maintenance of Town-wide camera system 2025: Utilize 2024 savings in routine camera maintenance towards placeholder for installation of cameras Audio-Visual capital maintenance 100,000 69,966 30,034 50,000 50,000 Annual maintenance of hardware set to support internal and external meeting spaces ($50.0K) 2025: Update of A/V systems in Council Chambers, Grandview/Library/Community room/Donovan A/V systems; Replacement cycle every 3-5 years ($100K) Cybersecurity 140,000 114,984 25,016 172,500 172,500 Annual Investment in cybersecurity, to keeps up with the ongoing changes that are required to maintain a safe and secure computing environment; Includes annual fees for security programs Software Licensing 995,135 940,732 54,403 1,280,778 1,280,778 Annual software licensing and support for town wide systems (3% Annual Increase) 2025: UbiPark annual fees - implemented Fall 2024 ($36.0K) Hardware Purchases 100,000 102,681 (2,681) 100,000 100,000 Workstation replacements (20-25 per year) Website and e-commerce 75,000 48,373 26,627 70,000 70,000 Annual website maintenance (3% Annual Increase) Fiber Optics / Cabling Systems in Buildings 769,949 88,562 681,387 75,000 136,438 211,438 Repair, maintain & upgrade cabling/network Infrastructure ($75.0K) 2025: Ongoing design of redundant Fiber Optic paths in the Town ($719.9K) 2026: Re-appropriate funds towards smaller sections of redundant fiber optics in Town ($16.4K) Network upgrades 140,000 112,578 27,422 150,000 150,000 Computer network systems - replacement cycle every 3-5 years ($150K) Data Center (Computer Rooms)150,000 68,119 81,881 100,000 100,000 Annual data center maintenance ($150K) Broadband (THOR)115,000 114,689 311 118,450 118,450 Annual Broadband Expenses (3% Annual Increase) Business Systems Replacement 1,705,671 1,163,232 542,439 175,000 60,000 542,439 777,439 2025: Placeholder for Human Resources/Enterprise Information System ($120.0K); Employee Housing Unit compliance software ($35.0K); Re-appropriate funds for ongoing Budget Software Implementation ($18.0K); Strategic Planning Milestone tracking software ($49.9K); Parking data reporting software ($17.3K); $150.0K increase in HR/Enterprise IS system to include replacement of the payroll system; Increase in HR/Payroll system cost ($1.1M); Com Dev Permitting Software, partially offset by DOLA local capacity planning grant ($140.2K) 2026: Finance Paperless A/P Software Implementation ($35.0K) 2026: Internal Employee Housing Software Implementation ($40.0K) 2026: Contingency for other Business System Replacements, potentially including expanded cost of Housing compliance software ($100.0K) 2026: Re-appropriate ongoing Human Resources/Payroll Information System implementation ($439.0K); Re-appropriate funds towards parking system windows 11 upgrade ($30.0K); Re- appropriate funds towards final budget system implementation costs ($13.4K); Re-appropriate funds towards Com Dev permitting software ($9.2K); Re-appropriate contingency for system implementation costs ($60.7K); Shift budget for deed restriction compliance software from General Fund to be used towards a town-licensed software ($60.0K) Total Technology 4,370,755 2,863,553 1,507,202 2,351,728 60,000 678,877 - 3,090,605 Public Safety 58 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Public Safety IT Equipment 75,000 31,251 43,749 100,000 100,000 Annual Maint/Replacement of PD IT Equipment including patrol car and fire truck laptops and software used to push information to TOV and other agencies; TOV portion of annual Intergraph software maintenance Public Safety Equipment 302,594 296,902 5,692 368,908 34,000 (126,000) 276,908 Annual licensing/maintenance costs for Axon Body-Worn Camera Equipment ($102.0K), Flock License Plate Readers ($15.0K), and Axon Artificial Intelligence ($83.5K) 2025: Purchase of Skydio X10 Drones ($48.4K) 2026: Anti-Vehicle Barriers ($135.0K) 2026: Explosives Detection Canine ($16.5K) 2026: Defer purchase of additional anti-vehicle barriers (-$126.0K); True-up Axon body-worn camera contract ($22.5K); Outfit existing police vehicle for explosives detection canine ($11.5K) Fire Safety Equipment 45,000 44,724 276 55,680 55,680 2025: Knox Box System Replacement/Upgrade ($45.0K): Drone Expansion ($16.0K); Extrication Equipment ($35.0K) 2026: Extrication Equipment ($40.0K); Placeholder for purchase of thermal imaging cameras ($15.7K) Radio Equipment replacement/expansion 1,020,000 24,698 995,302 - 995,302 995,302 2025: Radios for PW, PD and Fire (approximately every 5 years) ($1.0M); 2026: Re-appropriate ongoing town-wide radio replacement ($995.3K) Fire Truck Replacement 69,285 19,826 49,459 - - 2025: Enforcer Aerial Ladder Truck Upfitting ($69.3K) Total Public Safety 1,511,879 417,401 1,094,478 524,588 34,000 995,302 (126,000) 1,427,890 Community and Guest Service Children's Garden of Learning Capital Maintenance 32,248 - 32,248 - - - 2025: West Side Siding replacement due to warping from weather exposure utilizing 2024 savings in gutter/heat tape replacement ($32.2K) Energy Enhancements 192,872 51,028 141,844 - - - 2025: Installation of EV stations to meet increased demand ($130.0K); Utilize 2024 savings in new charger installations towards upgrading existing Level 2 Wiring and addition of Tesla chargers to Level 3 stations in Lionshead Parking Structure ($62.9K); Utilize savings in 2025 deferred projects towards Energy Performance Contract which includes installation of new EV chargers (-$157.0K) Pedestrian Safety Enhancements 566,213 475,017 91,196 250,000 91,196 341,196 2025: Design of Pedestrian improvements through Main Vail Underpass ($200.0K); Re-appropriate funds towards RFP Crossing near Safeway to be constructed this year ($366.2K) 2026: Design of Pedestrian Improvements through Main Vail Underpass ($250.0K) 2026: Re-appropriate funds towards Main Vail Underpass improvements ($91.2K) Bollard Installation Project 389,747 281,523 108,224 150,000 108,224 258,224 2025: Bollard installation project partially offset by MMOF Grant funding ($389.7K) 2026: Design of Future Bollard Installation in Villages 2026: Re-appropriate funds towards ongoing Ford Park Bollard pilot, partially offset by MMOF Grant funding ($108.2K) Underground Utility improvements 4,181,558 - 4,181,558 - 4,181,558 4,181,558 2025: Underground HCE from Main Vail to East Vail in conjunction with fiber conduit scheduled to begin in 2025 ($4.2M); 2026:Re-appropraite funds towards ongoing Holy Cross underground utility conversion in East Vail ($4.2M) Land Safety Improvements (Rockfall Mitigation)2,040,000 1,116,149 923,852 - 923,852 923,852 2025: Rock fall mitigation on Town-owned land on the northside of Lionsridge Loop near Timber Ridge and Lionsridge housing sites 2026: Re-appropriate funds towards ongoing rockfall fencing installation on north side of Lionsridge Loop (section behind Lionsridge housing - ($923.9K) Guest Services Enhancements/Wayfinding 717,413 29,882 687,531 100,000 687,531 787,531 2025: ongoing replacement of damaged signs (21.9K); Ongoing installation of new signage to guide guests to available parking ($695.5K) 2026: Placeholder for replacement of worn/outdated wayfinding signage ($100.0K) 2026: Re-appropriate funds towards parking signage enhancements to guide guests to available parking ($695.5K); Re-appropriate funds towards routine wayfinding signage replacement ($22.0K) Library Capital Equipment - - - 9,000 9,000 2026: Library Game Table (Offset by Friends of Library Donations) ($9.0K) 59 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Vehicle Expansion 110,974 95,279 15,695 452,645 452,645 2025: Vehicle for Deputy Chief of Community Risk Reduction position (added in 2024); Upfitting of two PD take-home expansion vehicles ($46.0K) 2026: Three additional take-home Police Vehicles to meet operational needs ($276.0K) 2026: Two Code Enforcement pickup trucks to allow for ongoing parking enforcement activities during periods in which Sign Trucks are in use (126.7K) 2026: Pickup Truck for proposed Building Maintenance Specialist Position ($50.0K) Total Community and Guest Service 8,231,025 2,048,877 6,182,148 961,645 - 5,992,361 - 6,954,006 Total Expenditures 37,503,671 15,773,783 21,729,888 18,906,946 1,885,589 17,891,894 (1,590,500) 37,093,929 Dobson Financing Sources/(Uses) Transfer Fund Balance from RETT 5,747,149 5,747,149 - - - 2025: Transfer Dobson maintenance budget from RETT 5 year plan; Reduce funds available for transfer used for repairs completed in 2024 ($15.4K); Increase transfer from RETT for Dobson Arena Redevelopment ($5.0M) Transfer from General Fund 8,000,000 - (8,000,000) (5,000,000) 5,000,000 3,000,000 3,000,000 2025: Transfer from General Fund for Dobson Arena Redevelopment 2026: Partial Repayment of Repayment of Dobson Arena loan from General Fund ($5.0M) 2026: Reduce Loan needed from GF from $8.0M to $3.0M fir Dobson Arena redevelopment based on project cash flow timing; $3.0M Loan will be paid back in 2027 Vail Recreation District Contribution 3,400,000 1,700,000 (1,700,000) - 1,700,000 1,700,000 2025: Contribution from VRD towards Dobson Redevelopment ($3.4M); 2026: Re-appropriate remaining VRD contribution towards Dobson (paid upon completion - ($1.7M) Transfer from Vail Reinvestment Authority 15,484,572 15,484,572 - 6,242,691 6,242,691 VRA will reimburse the CPF for Dobson Redev expenditures. Total reimbursement expected by 2030 2025: VRA for Dobson Redevelopment ($15.5M); 2026: Repayment from VRA for Dobson Redevelopment ($6.2M) Dobson Redevelopment (52,091,906) (18,654,480) 33,437,426 - (33,437,426) (33,437,426) 2025: Dobson redevelopment $52.1M; Total Project Budget $55.4M 2026: Re-appropriate funds towards ongoing Dobson arena redevelopment ($33.4M) Total Net Dobson Financing Sources/(Uses)(19,460,185) 4,277,241 23,737,426 1,242,691 5,000,000 (28,737,426) - (22,494,735) Southface Certificates of Participation Source/(Uses) West Middle Creek COP Proceeds 65,308,920 65,308,920 - - - Recognize revenues and expenditures related to the issuance of Fiscal Agent (Arbitrage Compliance)- (2,000) (2,000) Arbitrage Compliance required per bond issuance Unrealized Gain/(Loss)107,229 107,229 - Interest Earned on COPs 2,726,590 126,559 (2,600,031) - 80,000 80,000 Certificates of Participation for the Southface project, and transfer of Discount on Bond Proceeds (186,307) (186,307) (0) - - funds to Vail Home Partners for development Costs of Issuance and Compliance (292,834) (277,255) 15,579 - - Cost of COP issuance Debt Service Payments (1,821,680) (1,821,679) 1 (3,433,531) (3,433,531) Southface debt payments utilizing reserved fund balance from bond issuance Transfer to Vail Home Partners (57,225,359) (55,145,241) 2,080,118 - - COP funds transferred to Vail Home Partners for Southface development Southface COP Sources/(Uses)8,509,330 8,112,227 (397,104) (3,433,531) 78,000 - - (3,355,531) Excess Bond Proceeds are restricted for capitalized debt payments in the fund balance Other Financing Sources/(Uses) PW Shops Debt Service Payment (1,158,298) (1,157,048) 1,250 (1,156,490) (1,156,490) PW Shops Debt Service Payment PW Shops Fiscal Agent Fees (500) (500) - Transfer to Internal Employee Housing Fund (52,631) - 52,631 (8,500,000) (8,500,000) 2025: Transfer to IEHRF for incomplete remodel projects on new units from 2024, including Buffehr Creek Unit window replacements ($52.6K) 2026: Transfer to IEHRF for purchase of Timber Ridge Units to be rented to TOV employees ($8.5M) Transfer to Housing Fund (2,500,000) (2,500,000) - (1,000,000) (1,000,000) Annual appropriation towards community housing projects (Transfer to Housing Fund) Transfer to W. Middle Creek for start-up Operations - - - - Transfer $5.0M To West Middle Creek for first several years of operations Transfer to Housing Fund (W. Middle Creek Loan)(5,565,600) (4,525,520) 1,040,080 3,151,660 3,151,660 Loan to HF for W. Middle Creek (Increase total to $10.0M Previously in GF); Decrease loan to Housing Fund for W. Middle Creek (-$4.5M) reimbursed by bond proceeds Total Other Financing Sources/(Uses)(9,276,529) (8,183,068) 1,093,461 (7,504,830) - - - (7,504,830) Revenue Over (Under) Expenditures (32,314,366) 12,389,640 44,704,006 (23,155) 1,805,629 (44,115,214) 587,757 (41,744,983) Beginning Fund Balance 50,037,289 50,037,289 21,084,588 62,426,930 60 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Re-Appropriations Reductions Amended Description Ending Fund Balance 17,722,924 62,426,930 21,061,433 20,681,947 Reserved Fund Balances Minimum Reserve Requirement (25% of Sales Tax)3,996,000 3,996,000 4,022,000 4,022,000 Dobson- Contribution from RETT 4,277,241 - - Southface COP Debt Service Reserve 8,478,915 8,065,810 5,045,383 80,000 (413,104) 4,632,279 Southface Operating Reserve 5,000,000 5,000,000 5,000,000 5,000,000 Total Ending Reserved and Restricted Fund Balances 17,474,915 21,339,051 14,067,383 13,654,279 Ending Fund Balance- Available 248,009 41,087,878 6,994,049 7,027,667 61 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Revenue Real Estate Transfer Tax 8,900,000$ 9,767,746$ 867,746$ 7,777,000$ 7,777,000$ 2026: Down 5% from 2025 Forecast Golf Course Lease 191,285 194,900 3,615 195,111 195,111 Annual lease payment from Vail Recreation District; Rent income funds the "Recreation Enhancement Account" below; Increase based on CPI Intergovernmental Revenue 5,426,192 5,081,906 (344,286) 80,000 160,000 341,135 581,135 Lottery proceeds used annual for park projects ($30.0K) 2025: Roll forward remaining ERWSD reimbursement for Dowd Junction stabilization ($205.3K); 2025: Roll forward remaining Bear Education Grant from Colorado Parks and Wildlife ($10.8K); 2025: USFS Grant for Booth Creek Fuels Reduction ($125K); 2025: County Contribution towards East Vail Bighorn Sheep Habitat Conservation ($5.0M) 2025: Eagle County Wildfire Mitigation IGA ($45.0K) 2026: Additional USFS Grant #24PA11021500049-MOD 1 towards additional Booth Creek Fuels Reduction ($50.0K) 2026: Roll-forward remaining ERWSD reimbursement for Dowd Junction stabilization ($205.3K); 2026: Roll-forward remaining Bear Education Grant from Colorado Parks and Wildlife ($10.8K); 2026: Roll-forward USFS Grant for Booth Creek Fuels Reduction ($125.0K); 2026: Eagle County Wildfire IGA Amendment ($160.0K) Project Reimbursements 93,325 62,879 (30,446) 100,000 75,000 175,000 2025: Roll forward Middle Creek restoration contribution from Evergreen Redevelopment ($75.0K) 2025: CC4CA Reimbursements towards additional conference costs ($18.4K) 2026: Reimbursement from Betty Ford Alpine Gardens for private donations towards Art Studio outdoor gathering space ($100.0K) 2026: Roll-forward Middle Creek restoration contribution from Evergreen Redevelopment ($75.0K) Donations 102,500 71,635 (30,865) 65,000 65,000 2025: Kosloff Foundation and Winmax Foundation Donations towards Winterfest ($10.0K) 2025: Logan Donation towards Art Studio Programming ($70.0K) 2025: WinMax Foundation & Vail International Gallery Donations towards Inaugural Art Studio Grand Prize ($2.0K) 2025: Open Space donation from Borgen Family ($15.0K) 2026: Logan Donation towards Art Studio Programming ($65.0K) Recreation Amenity Fees 10,000 2,577 (7,423) 10,000 10,000 $10K annually Bag Fees 61,400 61,251 (149) 64,400 64,400 2025: Utilize bag fees towards Hard to Recycle events and Zero Hero support ($50K); True-up bag fee usage to Hard to Recycle and Zero Hero budgets ($8.4K) 2026: Utilize bag fees towards Hard to Recycle events and Zero Hero support ($64.4K) Earnings on Investments and Other 633,405 885,516 252,111 177,000 177,000 2026: 2.5% return assumed Total Revenue 15,418,107 16,128,411 710,304 8,468,511 160,000 416,135 - 9,044,646 Expenditures Management Fee to General Fund (5%)445,000 488,387 (43,387) 388,850 - - - 388,850 5% of RETT Collections - fee remitted to the General Fund for administration Wildland Forest Health Management 752,699 539,856 212,843 848,162 848,162 Annual operating expenditures for Wildland department; 2026 includes: -$675.0K: Personnel -$5.0K: Miscellaneous Educational Programming (Ongoing) 62 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Wildfire Mitigation 420,000 47,125 372,875 300,000 90,000 372,875 762,875 2025: Booth Creek Fuels Implementation, partially offset by USFS grant ($275.0K); Booth Heights and Booth Creek Trailhead Fuels Reduction ($100.0K); Additional Mitigation related to Eagle County IGA ($45.0K) 2026: Booth Creek Fuels Implementation, partially offset by USFS grant ($200.0K) 2026: Mitigation work associated with Eagle County Wildfire IGA Amendment ($90.0K) 2026: Re-appropriate ongoing Booth Creek Fuels Implementation ($372.9K) Wildland Equipment Acquisition - - - - 70,000 70,000 2026: Wildland Pickup Truck funded by Eagle County Wildfire IGA Amendment ($70.0K) Fire Free Five - Rebate Program 136,135 86,232 49,903 100,000 (17,867) 82,133 Annual Funding for Fire Free Five Community Assistance Program 2026 Budget Reductions (-$17.9K) Wildland Fire Shelter - - - 17,500 17,500 2026: Wildland Fire Shelter Replacement ($17.5K) Fire Free Five - TOV Implementation 25,000 - 25,000 - 25,000 25,000 2025: Fire Free Five landscaping around gymnastics center ($25.0K) 2025: Re-appropriate funds for Fire Free Five landscaping around gymnastics center/Ford Park ($25.0K) Total Wildland 1,333,834 673,213 660,620 1,265,662 160,000 397,875 (17,867) 1,805,670 Parks Annual Park and Landscape Maintenance 2,274,742 2,145,285 129,457 2,381,967 1,173 (16,500) 2,366,640 Annual operating expenditures for Parks department (including personnel, supplies, utility, contract services); 2026 includes: -$1.3M: Personnel -$178.5K: Park Restroom/Port-a-let cleaning & emptying -$45.0K: Placeholder for contract landscape maintenance at Ford Park -$15.0K: Trail Host Program (Ongoing) 2026 Operational Budget Reductions (-$16.5K); Heavy Equipment Fund charge adjustment ($1.2K) Park / Playground Capital Maintenance 281,000 228,387 52,613 169,000 (8,000) 161,000 Annual maintenance items include projects such as playground surface refurbishing, replacing bear-proof trash cans, painting/staining of play structures, picnic shelter additions/repairs, and fence maintenance ($169.0K) 2025: Ford Park Entry Landscape ($45.0K) 2025: Ford Park Entry landscape improvements near Amp Bridge entry ($40.0K) 2026: Budget Reduction- Annual Capital Maintenance (-$8.0K) Tree Maintenance 91,000 92,916 (1,916) 95,000 95,000 Annual on going pest control, tree removal and replacements in stream tract, open space, and park areas 2025: New plantings to replace trees removed in 2024 ($6.0K) Street Furniture Replacement 107,000 4,893 102,107 200,000 85,000 (15,000) 270,000 Annual Placeholder for Street Furniture Replacements ($35.0K) Annual Replacement of existing trash/recycle cans with new models ($75.0K) - 2025: Ongoing Village and Lionshead picnic table replacement ($72.0K) 2026: Ongoing Picnic Table and Bench upgrades ($105.0K); Reduce trash & recycle station replacements (-$15.0K) 2026: Re-appropriate funds towards ongoing furniture order ($85.0K) Covered Bridge Pocket Park Rehabilitation - - 225,000 225,000 2026: Covered Bridge Pocket Park rehabilitation ($225.0K) Ford Park- Betty Ford Way Pavers 40,000 18,849 21,151 - 5,000 5,000 2025: Final gravel shoulder grading repair and landscaping ($40.0K) 2026: Re-appropriate funds towards final reseeding ($5.0K) Ford Park Lower Bench Turf/Irrigation 142,000 58,046 83,955 - 26,954 26,954 2025: Replacement of worn turf grass and inefficient irrigation system ($300.0K); Utilize savings in lower bench turf project towards Ford Park Vehicle Entryway improvements ($158.0K) 2026: Re-appropriate funds towards final full aeration/top dress ($27.0K) Ford Park Playground Improvements 125,000 71,636 53,364 - - 2025: Replacement of wood fiber play surface under swings with rubber surfacing for better durability ($125.0K) 63 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Ford Park Master Plan Capital Design 199,909 - 199,909 100,000 199,909 299,909 2025:Funds place held for outcomes of Ford Park Masterplan Update. Projects include a park- wide ADA compliance Study, site planning for future facilities including a picnic shelter and expanded maintenance areas, wayfinding, etc. ($199.9K) 2026: Design of outcomes from Ford Park Master Plan ($100.0K) 2026: Re-appropriate funds towards design of outcomes of Ford Park Masterplan Update. Projects include a park-wide ADA compliance Study, site planning for future facilities including a picnic shelter and expanded maintenance areas, wayfinding, etc. ($199.9K) Art Studio Gathering Space at Ford Park - - 225,000 225,000 2026: Creation of gathering space outside of the newly constructed Art Studio ($225.0K) - Partially offset by $100K of private donations Ford Park Vehicle Entryway Improvements 118,000 55,300 62,700 - 62,700 62,700 2025: Utilize savings from Ford Park Lower Bench Turf repair towards: -Parking Lot Gate Equipment Configuration ($32.0K) -Oversize Vehicle Entrance Paving repair ($45.0K) -Tennis Center Lot Manual Gate ($38.0K) -Electronic Loops at West Betty Ford Way gate ($10.0K) 2026: Re-appropriate funds towards ongoing West Betty Ford Way and bus stop gate installations ($62.7K) Turf Grass Reduction 100,836 55,880 44,956 95,000 40,000 (95,000) 40,000 p ( ) 2026: Phase 1 of Turf Reduction at Ford Park ($95.0K) 2026: Re-appropriate funds towards weed control/reseeding in Main Vail Roundabout ($40.0K) Donovan Park Improvements 20,000 5,375 14,625 425,000 4,625 429,625 2025: Replacement of play equipment ($20.0K) 2026: Playground Safety Improvements - Replace Decks, worn equipment, etc. ($425.0K) 2026: Re-appropriate fund towards playground safety improvements ($4.6K) Pirateship Park Improvements 43,862 10,053 33,809 - - 2025:Ongoing improvements including two play components and minor ADA upgrades ($43.9K) Bighorn Park Playground Improvements 150,000 96,822 53,178 - - 2025: Bighorn Park Play Area Maintenance ($150.0K) Gore Creek Promenade Rehabilitation 2,118,460 1,076,000 1,042,460 - 1,054,624 1,054,624 2025: Gore Creek Promenade Rehabilitation funds moved forward from 2026 ($2.1M) 2026: Re-appropriate ongoing Gore Creek Promenade refresh ($1.1M) Slifer Fountain Feature Four Repair 75,000 - 75,000 - - 2025: Incomplete plumbing leak; further investigation needed prior to repair ($75.0K) Total Parks 5,886,809 3,919,443 1,967,366 3,915,967 1,173 1,478,812 (134,500) 5,261,452 Rec Paths and Trails Rec. Path Capital Maintenance 85,000 48,273 36,727 85,000 85,000 Annual Capital maintenance of the town's recreation path system ($85.0K) Recreation Path Safety Improvements 81,662 - 81,662 - 81,662 81,662 2025: Pedestrian Traffic Counters ($50.0K); Next phase of Antlers curve redesign ($31.7K) 2026: Re-appropriate funds towards Pedestrian Traffic Counters (50.0K); Re-appropriate funds towards next phase of Antlers curve redesign ($31.7K) Bike Safety 10,000 2,042 7,958 5,000 (1,000) 4,000 Annual cost for bike safety programs ($5.0K); Budget reduction: bike signage (-$1.0K) Pedestrian Bridge Projects 703,329 22,047 681,282 - 100,000 100,000 2025: Ongoing pedestrian overpass rehabilitation and outcomes of upcoming pedestrian bridge report ($703.3K) 2026: Re-appropriate funds towards I-70 pedestrian overpass rehab ($100.0K) Gore Valley Trail Reconstruction 326,224 40,955 285,269 750,000 403,278 1,153,278 2025: Placeholder for Gore Valley Trail Maintenance ($80.0K); Library to Lionshead Nature Walk Environmental Assessment and Design ($100.0K); Utilize 2024 savings in the recreation path maintenance budget towards the rebuild of 1250' of the North Recreation Trail between Red Sandstone Road and the pedestrian overpass ($146.2K) 2026: North Rec Path Reconstruction - Red Sandstone Area ($750.0K) 2026: Re-appropriate North Rec path reconstruction - Red Sandstone Area ($185.3K) 2026: Utilize 2025 savings in recreation path maintenance ($36.7K) and pedestrian bridge projects ($181.2K) towards Red Sandstone bridge replacement on North Rec Trail (currently rated in poor condition) 64 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended East Vail Interchange Improvements 190,543 174,701 15,842 - 15,000 15,000 2025: Repairs due to landscaping and drainage issues, including plantings and parking area improvements ($190.5K); Additional funds using 2024 savings in Water Quality Infrastructure for drainage improvements including additional concrete gutters to direct to water quality vaults and bioswale areas, and the replacement of plantings ($40.0K) 2026: Re-appropriate funds for final reseeding/touchups ($15.0K) Dowd Junction repairs and improvements 453,794 49,640 404,154 - 164,714 164,714 2025: Restabilization of Dowd Junction retaining wall ($454.0K) 2026: Re-appropriate funds for ongoing restabilization of Dowd Junction retaining wall ($164.7K) Portalet Enclosures 40,500 - 40,500 - - 2025: Screening in residential-area portalets ($40.5K) Total Rec Paths and Trails 1,891,052 337,658 1,553,394 840,000 - 764,654 (1,000) 1,603,654 Recreational Facilities Recreation Master Plan - - - - 85,000 85,000 2025: Recreation Master Plan ($85.0K) Nature Center Operations 117,437 - 117,437 - - 2025: Nature Center operating costs Nature Center Capital Maintenance 26,291 14,655 11,636 50,000 11,636 61,636 Placeholder for annual maintenance costs at or near Nature Center ($15.0K) 2025: Signage ($16.6K); Regravel access road ($9.7K) 2026: Additional funds for capital refresh of trails and exterior area ($35.0K) 2026: Re-appropriate funds towards touch-ups in nature center area ($11.6K) Total Recreational Facilities 143,728 14,655 129,073 50,000 85,000 11,636 - 146,636 Environmental Environmental Sustainability 910,988 939,635 (28,647) 866,809 15,200 (3,200) 878,809 Annual operating expenditures for Environmental department (including personnel and supplies); 2026 includes: -$769.5K: Personnel -$77.0K: Climate Action Collaborative Dues (ongoing) 2026: Operational budget reductions ($3.2K) 2026: Placeholder for RETT departmental business plan development ($15.2K) Recycling and Waste Reduction Programs 145,050 118,539 26,511 142,800 15,000 (7,400) 150,400 Annual recycling and waste reduction programs; 2026 includes: -$41.5K: Residential/Commercial Recycling Compost Program/Hauls (Ongoing) -$7.5K: Recycling Compliance and Education (Ongoing) -$38.8K: Zero Hero Program Support, offset by Bag Fees (Ongoing) -$45.0K: One Hard to Recycle Event, offset by Bag Fees (Ongoing) -$15.0K: Single-Use Plastics education and signage 2026: Operational budget reductions (-$7.4K) - Compost and Recycling Compliance, single- use plastics education 2026: Re-appropriate compost program initiatives ($15.0K) Water Refill Station Installation 60,000 - 60,000 - 60,000 60,000 2025: Installation of Water Refill stations - offset by Destination Stewardship funds transferred from GF ($60.0K); 2026: Re-appropriate installation of Water Refill stations ($60.0K) 65 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Ecosystem Health 572,300 164,473 407,827 291,000 397,728 (18,750) 669,978 Annual ecosystem health programs; 2026 includes: -$18.0K: CC4CA Annual Retreat - Host Community (Ongoing) -$50.0K: Open Lands Plan - Biodiversity Study Phase 2 Implementation (Ongoing) -$7.5K: Sustainable Destinations - Annual Certification Dues (Ongoing) -$55.0K: U.S. Forest Service Front Country Ranger Program (Ongoing) -$100.0K: Wildlife Habitat Improvements, Forum, and Education (Ongoing) -$50.0K: Gore Creek Pesticide Campaign (2025-2026) -$10.5K: Mountain IDEAL recertification ($10.5K) 2026: Operational budget reductions ($18.9K) - Open Lands Plan, Wildlife habitat improvements, forum, and education 2026: Re-appropriate gore creek pesticide campaign ($42.8K) 2026: Utilize 2025 savings in ecosystem initiatives towards Booth Creek Fuels treatment ($200.0K); Placeholder for wildlife grant match ($100.0K); Open space habitat improvement and weed control ($50.0K); Colorado Natural Heritage Program ($5.0K) Energy & Transportation 121,510 81,512 39,998 105,000 6,000 (12,500) 98,500 Annual energy and transportation programs; 2026 includes: -$40.0K: Energy Smart Colorado Partnership (Ongoing) -$2.5K: Energy-Related education, outreach, program incentives (Ongoing) -$32.5K: Sole Power Plus Program (Ongoing) -$30.0K: Additional Greenhouse Gas Inventory engagement 2026: Re-appropriate sole power plus rollout ($6.0K) 2026: Operational budget reductions (-$12.5K) - Sole power plus, GHG modeling and inventory E-Bike Programs 193,000 166,564 26,436 175,000 (2,000) 173,000 Annual E-Bike Programs; 2026 includes: -$175.0K: Shift E-Bike Share Program (Ongoing) 2026: Operational budget reductions (-$2.0K) E-Bike Share Infrastructure 14,711 11,034 3,677 - - 2025: Gravel pads and bike racks at redevelopment locations ($14.7K) Sole Power App 35,000 35,000 - 25,000 25,000 2025: Development of App modifications for the Sole Power Plus App Phase 2 Expansion to include Transit and Milestones ($25K); Re-appropriate funds towards original app development ($8.0K); Additional development funds to connect app to Town's Cloud service ($2.0K) 2026: Development of App modifications for the Sole Power Plus App Phase 3 Expansion to include in-app incentives ($25.0K) Streamtract Education/Mitigation 75,000 39,551 35,449 75,000 35,449 (3,000) 107,449 Annual streamtract education programming; 2026 includes: -$30.0K: General education programming (Ongoing) -$45.0K: Continuation of Restore the Gore Campaign Relaunch/rebrand 2026: Operational budget reductions ($-3.0K); Re-appropriate Restore the Gore Campaign Relaunch ($35.5K) Water Quality Infrastructure - - - 450,000 450,000 2026: Installation of 270 Gutter Bins (pollution catchment devices) on additional 25% of Town storm drains ($450.0K) Water Quality Initiatives 121,729 121,718 11 45,000 45,000 Annual monitoring of Gore Creek Macroinvertebrates - previously conducted by ERWSD ($45.0K) Streambank Mitigation 140,000 100,750 39,250 150,000 20,000 170,000 2025: Streambank Mitigation at Ford Park in conjunction with in-stream improvements by Trout Unlimited ($100.0K); Streambank Mitigation along Mill Creek ($40.0K) 2026: Placeholder for Grant Match for streambank mitigation at Vail Golf Club Hole 11, an outcome of the Vail Golf Club Vegetation Master Plan ($150.0K) 2026: Re-appropriate funds as contingency for streambank work ($20.0K) 66 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Middle Creek Restoration Fund 75,000 82 74,918 - 74,918 74,918 2025: Restoration of Middle Creek on TOV property in relation to the Evergreen redevelopment project. This will be reimbursed by the developer ($75.0K); 2026: Re-appropriate funds towards the restoration of Middle Creek on TOV property in relation to the Evergreen redevelopment project. This will be reimbursed by the developer ($74.9K) Private Streambank Mitigation Program 50,000 17,686 32,314 - - 2025: Private Streambank Mitigation Program; 2025: Re-appropriate funds towards continuation of private streambank mitigation ($50.0K) Booth Heights Open Space Conservation 93,500 76,030 17,471 - - 2025: Costs to establish Booth Heights conservation easement ($84.8K) Energy Efficiency Performance Contract 105,158 104,630 528 - - 2025: Energy Audit ($105.2K) Total Environmental 2,712,946 1,977,203 735,743 2,325,609 15,200 609,095 (46,850) 2,903,054 Art Public Art - Operating 196,599 172,761 23,838 205,811 (3,093) 202,718 Annual operating expenditures for Art in Public Places department; 2026 includes: -$187.6K: Personnel -$25.0K: miscellaneous Programs & Events (Ongoing) 2026 Operational Budget Reductions (-$3.1K) Public Art Installations 60,000 22,011 37,990 35,000 37,990 72,990 Annual cost of installation and landscaping/beautification costs for new/donated Art 2026: Re-appropriate funds towards ongoing art installation costs ($38.0K) Public Art - General program / art 170,567 80,000 90,567 60,000 90,567 150,567 Annual appropriation of funds to purchase sculptures, artwork, and conduct art programs/events; remainder is re-appropriated each year to accumulate towards larger purchases ($60.0K) 2025: Re-appropriate unspent funds ($110.6K) 2025: Re-appropriate unspent funds ($90.6K) Public Art - Winterfest 83,967 33,523 50,444 30,000 50,444 80,444 Annual Winterfest budget ($30.0K) 2025: Increase Winterfest budget utilizing Kosloff Foundation and Winmax Foundation donations ($10.0K); Re-appropriate funds for Winterfest program ($44.0K) 2026: Re-appropriate funds for Winterfest programming ($50.4K) Seibert Memorial Statue- Maintenance 11,192 - 11,192 - 11,192 11,192 2025: Donated funds towards upkeep of sculpture ($11.7K) 2026: Re-appropriate donated funds towards upkeep of sculpture ($11.7K) Art Space 1,055,232 1,033,609 21,623 - 21,623 21,623 2025: Construction of Art Space Studio in Ford Park anticipated to be completed in Summer of 2025 ($963.4K); Additional request for funding to connect Art Space Studio HVAC to existing Geothermal Test Well, offset by budget reduction in CPF Geothermal Project ($51.8K); Additional funds from Ford Park Lower Bench turf repair savings ($40.0K) 2026: Re-appropriate funds towards final electric feed costs ($21.6K) Art Studio - Programming & Operations 143,500 32,418 111,082 147,384 (5,000) 142,384 Operating costs for artist in residency program utilizing the new Art Space 2025: Increase Art Studio programming budget for Logan, WinMax Foundation, and Vail International Gallery Donations ($72.0K) 2026: Increase Art Studio Programming budget for Logan donation ($65.0K) 2026 Operational Budget Reductions (-$5.0K) Artist In Residency - Capital Art Acquisitions 57,500 - 57,500 37,500 37,500 Capital art acquisition costs associated with artist in residency program 2025: Re-appropriate unspent funds towards 2025 program ($20.0K) Total Art 1,778,557 1,374,320 404,237 515,695 - 211,816 (8,093) 719,418 Community Council Contribution: Betty Ford Alpine Garden Support 80,779 80,779 - 80,779 80,779 Annual operating support of the Betty Ford Alpine Gardens; annual increase to follow town's general operating annual increase Council Contribution: Eagle River Watershed Support 42,000 38,000 4,000 42,000 42,000 Annual support of the Eagle River Watershed Council programs Council Contribution: Trail Alliance 22,500 22,500 - 52,500 52,500 Adopt A Trail Council Contribution for trails in or bordering the Town Total Contributions 145,279 141,279 4,000 175,279 - - - 175,279 VRD-Managed Facilities & Maintenance 67 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Recreation Enhancement Account 746,740 - 746,740 195,111 746,740 941,851 Annual rent paid by Vail Recreation District; to be re-invested in asset maintenance 2025: Roll forward unspent Enhancement Funds ($539.3K); Increase for $16.1K paid above budget in 2024; Increase for $14.3K based on 2025 CPI true-up 2026: Roll forward unspent Enhancement Funds ($746.8K) Recreation Facility Maintenance 22,000 - 22,000 22,000 22,000 Annual RETT facility maintenance ($22.0K) Synthetic Turf Replacement 472,000 - 472,000 - 450,000 450,000 2025: Synthetic turf replacement ($472.0K); 2026: Re-appropriate funds towards synthetic turf replacement ($450.0K) Golf Clubhouse 123,287 23,626 99,661 291,418 99,661 391,079 2025: Circulation Pump Replacement ($98.0K); Clubhouse parking lot mill & overlay ($23.9K); Clubhouse Signage ($9.4K) 2026: Clubhouse parking lot mill & overlay ($23.9K); Stucco/Stone ($37.3K); Wood Trim ($26.8K); Golf Clubhouse Asphalt Parking Areas (Split 50/50) ($0.5K): Clubhouse Circulation Pumps ($2.9K); Mitigation of ongoing water infiltration from exterior stairs/sidewalk ($200.0K) 2026: Re-appropriate funds towards ongoing Golf Clubhouse maintenance ($99.7K) Athletic Field Restroom/Storage Building 1,000,000 210,528 789,472 - 789,472 789,472 2025: $1.0M for the replacement of existing restroom/concession with new 2000 sq. ft. restroom/storage building 2026: Re-appropriate ongoing replacement of existing restroom/concession with new 2000 sq. ft. restroom/storage building ($789.5K) Golf Course - Other 433,523 13,491 420,032 18,512 20,032 38,544 2025: Maintenance building asphalt driving and parking area ($4.0K); Re-appropriate funds towards ongoing routine projects with VRD including Streambank Restoration ($432.1K) 2026: Maintenance building exterior doors ($3.5K); Wedding Island Bridge ($15.0K) 2026: Re-appropriate ongoing golf course maintenance projects ($20.0K) Dobson Ice Arena 2,500 2,045 455 - - Final Dobson operational maintenance prior to remodel Ford Park / Tennis Center Improvements 205,020 86,607 118,413 376,148 167,990 544,138 2025: Wood siding and windows ($54.2K); Re-appropriate funds towards Tennis Center Improvements ($150.9K) 2026: Rebuild of tennis courts, retaining walls, and court fencing ($350.6K); Concession / Restroom Exterior Siding ($19.5K); Sports Center Painting ($6.0K) 2026: Re-appropriate funds towards Tennis Center improvements ($168.0K) Athletic Fields 173,809 5,819 167,990 2,980 2,980 2025: Asphalt parking lot ($99.3K); Re-appropriate funds towards ongoing improvements ($74.5K) 2026: Asphalt parking lot repairs ($3.0K) Gymnastics Center 364,921 337,320 27,601 - 82,234 82,234 2025: Replace Airconditioning Unit 2026: Re-appropriate ongoing Gymnastics Center HVAC upgrade ($27.6K); Utilize 2025 savings from Tennis Center project towards Gymnastics Center HVAC upgrade ($54.6K) Total VRD-Managed Facilities & Maintenance 3,543,800 679,435 2,864,365 906,169 - 2,356,129 - 3,262,298 Total Expenditures 17,881,005 9,605,594 8,275,411 10,383,231 261,373 5,830,017 (208,310) 16,266,311 Other Financing Sources (Uses) Transfer from General Fund - Destination Stewardship 70,010 70,010 - - - 2025: Transfer from General Fund for Implementation Steps of Destination Stewards Management Plan: Greenhouse Gas Inventory and Modeling ($10.0K) 2025:Transfer from General Fund Destination Stewardship budget for installation of water refill stations ($60.0K) Transfer from/(to) CPF (5,747,149) (5,747,149) - - - - 2025: Transfer to Capital Projects Fund for Dobson Arena (utilizing savings in annual Dobson maintenance); Reduce transfer based on funds spent in 2024 ($15.4K); Increase transfer to Capital Projects Fund towards Dobson Arena ($5.0M) Revenue Over (Under) Expenditures (8,140,037) 845,678 8,985,715 (1,914,720) (101,373) (5,413,882) 208,310 (7,221,665) 68 TOWN OF VAIL PROPOSED 2026 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE REAL ESTATE TRANSFER TAX FUND Changes since First Reading Variance Proposed 2025 2025 Favorable /1st Budget Budget 2026 Amended Actual (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Beginning Fund Balance 15,184,790 15,184,790 8,218,744 16,030,468 Ending Fund Balance 7,044,753$ 16,030,468$ 6,304,025$ 8,808,803$ Minimum Reserve Requirement 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ Above Minimum (Available Fund Balance)5,044,753$ 14,030,468$ 4,304,025$ 6,808,803$ 69 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE HOUSING FUND Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Revenue Housing Sales Tax 5,201,534$ 5,266,534$ 65,000$ 5,141,000$ (306,160)$ 4,834,840$ 2026: Flat, with adjustments for anticipate redevelopment impacts Housing Fee in Lieu Annual Collections 10,783 10,783 (0) - - Transfer in from Capital Projects Fund - Community Housing 2,500,000 2,500,000 - 1,000,000 1,000,000 2026: Annual Transfer from Capital Projects Fund for InDeed Program ($1.0M) Workforce Housing Sales 950,000 528,405 (421,595) - 421,595 421,595 2025: Roll forward resale revenue for Pitkin Creek #3B ($625.0K); Estimated Resale Revenue for Pitkin Creek #7N ($480.0K); Reduced sales price on Pitkin Creek #3B (-$125.0K); Reduced sales price on Pitkin Creek #7N (-$30.0K) Housing Late Fees 12,300 12,300 - - - Government Reimbursements- Vail Home Partners 4,482,846 4,466,846 (16,000) - - 2025: Repayment of predevelopment costs from Vail Home Partners for West Middle Creek bond proceeds ($4.5M) Deed Restriction Buyouts 865,400 865,400 - - - 2025: Deed Restriction buyout at 363 Beaver Dam Circle ($275.4K); Deed restriction buyout at 315 Mill Creek Cir ($410.0K); Deed restriction buyout at 2349 Chamonix Lane ($180.0K) EHU Credit Program (Timber Ridge)434,707 434,707 (0) - 450,000 450,000 2025: Collections for EHU Credit program at Timber Ridge ($434.7K) Earnings on Investments 330,000 477,914 147,914 25,000 25,000 2026: 2.5% return; 2027-2030: 2% return assumed Total Revenue 14,787,570 14,562,889 (224,681) 6,166,000 450,000 421,595 (306,160) 6,731,435 Expenditures Management Fee to General Fund (5%)260,077 263,327 (3,250) 257,050 (15,308) 241,742 5% Housing Sales Tax Administrative fee Housing Programs InDeed Program 4,135,645 160,000 3,975,645 1,000,000 (3,000,000) 3,975,645 1,975,645 Utilizing $3.0M towards Timber Ridge Community Units instead of Transfer from GF Buy Down Housing 161,687 - 161,687 - 161,687 161,687 2025: Re-appropriate utilization of housing fee in lieu towards Buy Down housing Timber Ridge Unit Purchases - - - 13,949,948 (8,123,099) 5,826,849 Community units will be funded $3.0M from InDeed; $2.0M from Buydown and $826.8K from fund balance; $8.1M to be instead allocated as employee units and employee buydown Future Purchases 3,224,600 - 3,224,600 - (2,000,000) 3,224,600 1,224,600 Utilizing $2.0M towards Timber Ridge Community Units instead of Transfer from GF Pitkin Creek Unit #3B 500 494 6 - - Pitkin Creek Unit #7N 549,900 549,887 13 - - Purchase of Pitkin Creek #7N for resale ($547.4K) Construction Housing Projects Timber Ridge Habitat Contribution 2,000,000 - 2,000,000 3,000,000 2,000,000 5,000,000 2025: $2.0M contribution to Habitat for Humanity for TR units 2026: $3.0M contribution to Habitat for Humanity for TR units (included in Town's original $25.5M commitment) Southface Development Predevelopment 1,218,694 1,216,839 1,855 - - 2025: Re-appropriate West Middle Creek predevelopment costs ($808.5K) Southface Development Legal Fee Contingency 50,000 41,566 8,434 - - 2025: Re-appropriate placeholder for West Middle Creek legal costs ($50.0K) East Vail Parcel Predevelopment 650,000 30,512 619,488 - 619,488 619,488 2025: Re-appropriate placeholder for West Middle Creek legal costs ($400.0K) Residences at Main Vail Opportunity Fee 50,000 - 50,000 - 50,000 50,000 2025: Re-appropriation of remaining RMV opportunity fee Land Purchases for Future Housing CDOT Parcel Acquisition Placeholder - East Vail 2,416,502 2,416,145 357 - - 2025: Re-appropriate purchase of CDOT East Vail parcel ($2.4M); Re-appropriate additional funds needed for East Vail CDOT parcel ($18.0K) East Vail Carnie Parcel 17,900 17,851 49 - - 2025: Re-appropriate purchase of 1' wide parcel ($17.9K) Eagle-Vail Parcel Placeholder 50,000 - 50,000 - 50,000 50,000 Total Expenditures 14,785,505 4,696,621 10,088,884 18,206,998 (13,123,099) 10,081,420 (15,308) 15,150,011 Operating Income 2,065 9,866,268 9,864,203 (12,040,998) 13,573,099 (9,659,825) (290,852) (8,418,576) Other Finance Sources (Uses) Loan from/(repayment to) GF for TR units 2026: Additional funds needed as loan from GF to purchase $25.5M TR units Transfer to Vail Home Partners for W. Middle Creek Transfer to Vail Home Partners- WMC Contribution (10,000,000) (10,000,000) - - - - 2025: $10.0M placeholder for W. Middle Creek housing projects Transfer from CPF for Southface Contribution (Loan)5,565,600 4,525,520 1,040,080 (3,151,660) (3,151,660) 2025: Loan from Capital Projects Fund for Southface contribution ($5.5M) 2026-2027: Payback of Loan from Capital Projects Fund for Southface contribution 70 TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE HOUSING FUND Variance Proposed 2025 2025 Favorable /1st Budget 2026 Amended Actuals (Unfavorable)2026 Supplemental Reappropriations Reductions Amended Transfer from GF to purchase community TR units - - - 13,773,099 (13,773,099) - 2026: Loan from General Fund for Timber Ridge Unit purchases ($13.8M) 2027-2029: Repayment of loan from General Fund for Timber Ridge Unit purchases Transfer from/(to) Timber Ridge- Timber Ridge Sales (10,541,295) (8,656,702) (1,884,593) - - 2025: Transfer to/Frm TR for TR constrcution contribution paid back by TR sales Transfer from/(to) Timber Ridge- CDOT Land Acquisition - - - - 2027: Repayment of CDOT Land Acquisition cost with proceeds from Timber Ridge sales Transfer to Residences at Main Vail Total Other Finance Sources (Uses)(14,975,695) (14,131,182) 844,513 10,621,439 (13,773,099) - - (3,151,660) Surplus (Deficit) Net of Transfers and One-Time Items (14,973,630) (4,264,914) 10,708,716 (1,419,559) (200,000) (9,659,825) (290,852) (11,570,236) Beginning Fund Balance 16,420,512 16,420,512 1,425,852 12,155,598 Ending Fund Balance 1,446,882$ 12,155,598$ 6,293$ 585,361$ 71 Changes since first reading Variance 2025 2025 Favorable /1st 2026 Amended Actuals (Unfavorable)2026 Supplemental Amended Revenue Rental Revenue 1,255,770 1,247,683 8,087 1,289,998 1,289,998 Timber Ridge Rental Revenue - - 277,830 277,830 Other Earnings and Investments - 12,707 12,707 1,500 1,500 Total Revenue 1,255,770 1,260,390 20,794 1,569,328 - 1,569,328 Expenditures General Fund Administrative Fee 374,918 374,305 613 386,999 386,999 Operational Costs 433,643 395,882 37,761 616,952 616,952 Operational Maintenance 212,750 168,164 44,586 207,750 207,750 Unit Masterleases 61,200 61,500 (300) 64,260 64,260 Total Expenditures 1,082,511 999,851 82,660 1,275,961 - 1,275,961 Surplus (Deficit) from Operations 173,259 260,540 87,281 293,367 - 293,367 Capital Funding Sources/(Uses) Purchase of Employee Rental Units/Employee BuyDown - - (8,500,000) (8,123,099) (16,623,099) Purchase of additional Timber Ridge Units ($8.1M) Purchase of Employee Rental Units/Employee BuyDown Parking - - - - (235,000) (235,000) Purchase of parking spots for units at Timber Ridge ($235.0K) Capital Maintenance of Units (202,631) (96,261) 106,370 (100,000) (100,000) Transfer from General Fund 8,123,099 8,123,099 Transfer from GF for purchase of additional Timber Ridge Units ($8.1M) Transfer from/(to) Capital Projects Fund 52,631 - 52,631 8,500,000 8,500,000 Transfer from CPF for purchase of Timber Ridge Units ($8.5M) Net Capital Funding Sources/(Uses)(150,000) (96,261) 53,739 (100,000) (235,000) (335,000) Surplus (Deficit) Net of Capital Items 23,259 164,279 141,020 193,367 (235,000) (41,633) Beginning Fund Balance - - 164,279 164,279 Ending Fund Balance 23,259$ 164,279$ 357,646$ 122,646$ TOWN OF VAIL 2026 PROPOSED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE INTERNAL EMPLOYEE HOUSING RENTAL FUND 72 Variance Proposed 2025 2025 Favorable /1st 2026 Amended Actuals (Unfavorable)2026 Supplemental Amended Revenue E911 Board Revenue 1,246,961$ 1,246,961$ -$ 1,687,805$ 1,687,805$ Interagency Charges 1,982,148 1,982,148 - 2,158,752 2,158,752 Town of Vail Interagency Charge 827,330 827,331 - 936,217 936,217 Earnings on Investments and Other 54,000 142,020 88,020 43,000 43,000 E911 Board Capital Grant - - - - 766,226 766,226 911 Authority Reimbursement for AXS Radio Console Upgrade ($766.2K) Total Revenue 4,110,439 4,198,460 88,020 4,825,774 766,226 5,592,000 Expenditures Salaries & Benefits 3,354,993 3,351,380 3,613 4,036,526 4,036,526 Operating, Maintenance & Contracts 722,869 663,503 59,366 687,072 23,642 710,714 Roll-forward ongoing Dispatch Center Assessment ($23.4K); Heavy Equipment Charge adjustment ($0.3K) Capital Outlay 853,610 6,161 847,449 1,679,675 1,679,675 2025: RMS Replacement ($750.0K); Mobile Responder Command and Control Tool ($97.1K); Increased scope of Command and Control Tool ($6.5K) 2026: AXS Radio Console Upgrade (Funded by 911 Authority Reimbursement - $781.1K) 2026: Re-appropriate ongoing RMS Replacement ($750.0K) and Mobile Responder tool ($97.5K) 2026: Artifical Intelligence non-emergency call taking software ($51.0K) Total Expenditures 4,931,472 4,021,044 910,428 4,723,598 1,703,317 6,426,915 Revenue Over (Under) Expenditures (821,033) 177,416 998,449 102,176 (937,091) (834,915) Other Financing Sources (Uses) Transfer from General Fund - Total Financing Sources (Uses)- Surplus Net of Transfers & New Programs Change in Net Position (821,033) 177,416 998,449 102,176 (937,091) (834,915) Beginning Fund Balance 2,977,684 2,977,684 3,155,100 3,155,100 Ending Fund Balance 2,156,651$ 3,155,100$ 3,257,275$ 2,320,184$ TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE DISPATCH SERVICES FUND 73 Variance 2025 2025 Favorable /1st Budget Amended Amended Actuals (Unfavorable)2026 Supplemental Reductions 2026 Notes Revenue Town of Vail Interagency Charge 5,070,275$ 4,844,076$ 226,199$ 5,604,736$ 370,867$ (196,462)$ 5,779,141$ Operational Charges for SB- 230 ($370.9K) Intergovernmental Revenues - 22,111 22,111 - - Federal Grants 19,680 19,680 - - Earnings on Investments 7,000 91,394 84,394 60,000 60,000 Equipment Sales and Trade-ins 317,070 245,394 (71,676) 244,730 244,730 Transfer from General Fund - - - - 54,989 54,989 Transfer of confiscations funds for upfitting for PD replacement vehicles for Chain Law/Vail Pass enforcement ($55.0K) Total Revenue 5,394,345 5,222,655 280,708 5,909,466 425,856 (196,462) 6,138,860 Expenditures Salaries & Benefits 1,578,058 1,470,222 107,836 1,677,364 81,900 1,759,264 Personnel costs for fleet mechanic - SB-230 ($81.9K) Operating, Maintenance & Contracts 2,442,512 2,075,451 367,061 2,672,949 252,239 (164,462) 2,760,726 Operational costs related to SB-230 ($252.2K) Capital Outlay 2,961,415 2,051,041 910,373 1,428,500 878,989 (32,000) 2,275,489 Re-appropriate ongoing vehicle replacements ($824.0K); Enhanced upfitting for PD replacement vehicles for Chain Law/Vail Pass enforcement ($55.0K) Total Expenditures 6,981,985 5,596,715 1,385,270 5,778,813 1,213,128 (196,462) 6,795,479 Revenue Over (Under) Expenditures (1,587,640) (374,060) 130,653 (787,272) 0 (656,619) Beginning Fund Balance 3,976,045 3,976,045 2,388,405 3,601,985 Ending Fund Balance 2,388,405$ 3,601,985$ 2,519,058$ 2,945,366$ TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE HEAVY EQUIPMENT FUND 74 2025 Variance Amended 2025 Favorable /2026 1st 2026 Budget Actuals (Unfavorable)Budget Supplemental Amended Revenue Town of Vail Interagency Charge - Premiums 4,471,094$ 4,410,507$ (60,587)$ 4,877,460$ 135,350$ 5,012,810$ Employee Contributions 943,859 859,307 (84,552) 975,000 27,056 1,002,056$ Insurer Proceeds 2,649,626 2,451,190 (198,436) 405,000 11,100 416,100$ Earnings on Investments 109,130 232,150 123,020 100,000 100,000$ Total Revenue 8,173,709 7,953,154 (220,555) 6,357,460 173,506 6,530,966 Expenditures Health Insurance Premiums 1,097,365 1,202,699 (105,334) 1,246,936 1,246,936$ Claims Paid 7,738,852 7,287,464 451,388 5,573,002 169,205 5,742,207$ Wellness Bonus 112,674 59,340 53,334 90,000 90,000$ Professional Fees 42,000 127,110 (85,110) 155,000 4,301 159,301$ Total Expenditures 8,990,891 8,676,613 314,278 7,064,938 173,506 7,238,444 Revenue Over (Under) Expenditures (817,182) (723,459) (534,832) (707,478) - (707,478) Beginning Fund Balance 5,257,066 5,257,066 4,439,884 4,533,607 Ending Fund Balance 4,439,884$ 4,533,607$ 3,732,406$ -$ 3,826,129$ TOWN OF VAIL 2026 PROPOSED AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE HEALTH INSURANCE FUND 75 Variance Proposed 2025 2025 Favorable /1st 2026 Amended Actuals (Unfavorable)2026 Supplemental Amended Revenue Rental Income 1,780,694$ 1,807,398$ 26,704$ 1,861,968$ 1,861,968$ Other Income 284,236 233,074 (51,162) 325,873 18,959 344,832 Federal Incentive for RMV Clean Energy components ($19.0K) Investment Earnings 500 3,792 3,292 500 500 Total Revenue 2,065,430 2,044,264 (21,166) 2,188,341 18,959 2,207,300 Expenses Operating, Maintenance & Contracts 776,383 712,622 63,761 790,143 790,143 Capital Outlay- RMV Construction 27,918 - 27,918 - - Total Expenditures 804,301 712,622 91,679 790,143 - 790,143 Revenue Over Expenses 1,261,129 1,331,643 70,514 1,398,198 18,959 1,417,157 Other Financing Sources (Uses) Fiscal Agent fees (3,000) (1,750) 1,250 (3,000) (3,000) Principal Repayment (450,000) (450,000) - (470,000) (470,000) Interest Expense (828,753) (664,213) 164,540 (746,821) (746,821) Total Other Financing Sources (Uses)(1,281,753) (1,115,963) 165,790 (1,219,821) - (1,219,821) Change in Net Position (20,624) 215,679 236,303 178,377 18,959 197,336 Beginning Fund Balance 674,701 674,701 654,077 890,380 Ending Fund Balance 654,077$ 890,380$ 832,454$ 18,959$ 1,087,716$ TOWN OF VAIL 2026 PROPOSED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE RESIDENCES AT MAIN VAIL 76 Changes since First Reading Proposed 2025 2025 Under/1st 2026 Amended Actuals (Over)2026 Supplemental Amended Revenue Rental Income -$ -$ -$ -$ Other Income - - - - Total Revenue - - - Expenditures Operating, Maintenance & Contracts - - - - Contingency - - - - Total Expenditures - - - - - Operating Income - - - - - Non-operating Revenues (Expenses) Interest on Investments - 9,873 9,873 - Loan Principal Repayment to Capital Projects Fund (407,530) (407,530) - (3,488,184) (3,488,184) Interest Payment to Capital Projects Fund (55,379) (55,379) - - Total Non-operating Revenues (Expenses)(462,909) (453,036) 9,873 (3,488,184) - (3,488,184) Surplus (Deficit) from Operations (462,909) (453,036) 9,873 (3,488,184) - (3,488,184) Timber Ridge Redevelopment Reimbursement to TOV(Assumes 60% Sales)- - 22,696,647 (18,000,000) 4,696,647 Timber Ridge Redevelopment TOV Comittment (10,750,067) (8,646,390) 2,103,677 - - Redevelopment Legal Fee Contingency (20,461) (14,913) 5,549 - (100,000) (100,000) Transfer from Housing Fund- TR Development 10,541,295 8,656,702 1,884,593 - - Transfer from General Fund- TR Development 229,233 - 229,233 (20,344,829) 17,980,633 (2,364,196) Total TR Redevelopment Contribution - (4,600) 4,223,052 2,351,818 (119,367) 2,232,451 Revenue Over (Under) Expenditures (462,909) (457,636) (1,136,366) (119,367) (1,255,733) Beginning Fund Balance 1,713,355 1,713,355 1,250,446 1,255,720 Ending Fund Balance 1,250,446$ 1,255,720$ 114,100$ -$ TOWN OF VAIL 2026 PROPOSED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE TIMBER RIDGE FUND 77 Ordinance No. 4, Series of 2026 ORDINANCE NO. 4 SERIES OF 2026 AN ORDINANCE MAKING BUDGET ADJUSTMENTS TO THE TOWN OF VAIL GENERAL FUND, CAPITAL PROJECTS FUND, REAL ESTATE TRANSFER TAX FUND, HOUSING FUND, HEAVY EQUIPMENT FUND, INTERNAL EMPLOYEE HOUSING RENTAL FUND, TIMBER RIDGE FUND, HEALTH INSURANCE FUND, AND DISPATCH SERVICES FUND OF THE 2026 BUDGET FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING THE SAID ADJUSTMENTS AS SET FORTH HEREIN; AND SETTING FORTH DETAILS IN REGARD THERETO. WHEREAS, contingencies have arisen during the fiscal year 2026 which could not have been reasonably foreseen or anticipated by the Town Council at the time it enacted Ordinance No. 24, Series of 2025, adopting the 2026 Budget and Financial Plan for the Town of Vail, Colorado; and, WHEREAS, the Town Manager has certified to the Town Council that sufficient funds are available to discharge the appropriations referred to herein, not otherwise reflected in the Budget, in accordance with Section 9.10(a) of the Charter of the Town of Vail; and, WHEREAS, in order to accomplish the foregoing, the Town Council finds that it should make certain budget adjustments as set forth herein. NOW, THEREFORE, BE IT ORDAINED, BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO that: 1. Pursuant to Section 9.10(a) of the Charter of the Town of Vail, Colorado, the Town Council hereby makes the following budget adjustments for the 2026 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes the following budget adjustments: General Fund $ (1,368,886) Capital Projects Fund 46,626,409 Real Estate Transfer Tax Fund 5,883,080 Housing Fund (3,056,987) Heavy Equipment Fund 1,016,666 Internal Employee Housing Rental Fund 8,358,099 Timber Ridge Fund (17,880,633) Health Insurance Fund 173,506 Dispatch Services Fund 1,703,317 Interfund Transfers 25,281,197 Total $ 66,735,768 78 Ordinance No. 4, Series of 2026 2. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect 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. 3. The Town Council hereby finds, determines, and declares that this ordinance is necessary and proper for the health, safety, and welfare of the Town of Vail and the inhabitants thereof. 4. The repeal or the repeal and reenactment of any provision of the Municipal Code of the Town of Vail as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceedings as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. 5. 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, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this 7th day of April 2026, and a public hearing shall be held on this Ordinance on the 21st day of April, 2026, at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the town. _______________________________ Barry Davis, Mayor ATTEST: ___________________________ Stephanie Kauffman, Town Clerk 79 Ordinance No. 4, Series of 2026 READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED IN FULL this 21st day of April 2026. _____________________________ Barry Davis, Mayor ATTEST: ________________________________ Stephanie Kauffman, Town Clerk 80 2026 1st SUPPLEMENTAL BUDGET APPROPRIATION 2nd READING FINANCE | April 21, 2026 81 2026 SUPPLEMENTAL BUDGET | Revenues Town of Vail | Finance Revenues: Net Decrease of $15,669,832 Revenue Increases ($12.2M) Revenue Decreases ($27.9M) Revenue Forecast Adjustments, $5.5M, 20% Timber Ridge Proceeds Adjustment, $18.0M, 64% Timber Ridge Land Reimbursement (Deferral based on unit sales), $4.4M, 16% Revenue Forecast Adjustments, $1.1M, 9% Revenue Rollforwards from 2025, $5.5M, 45% Revenue Reimbursements for New Expenditures, $3.7M, 30% Revenue Reimbursements for Existing Budgeted Expenditures, $1.9M, 16% 82 3 2026 SUPPLEMENTAL BUDGET | Revenues Town of Vail | Finance Significant Changes Since First Reading: Revenue •In line with the Town’s conservative budgeting approach, staff has reduced the budgeted reimbursement for the Timber Ridge project from unit sale proceeds by $18.0M, decreasing it from $22.7M to $4.7M. This adjustment better reflects funds currently available for spending. •Staff will update revenues in future supplementals as proceeds from the development are received. 83 4 2026 SUPPLEMENTAL BUDGET | Revenues Town of Vail | Finance Revenue Source Fund 2025 Increase / (Decrease) Total Proposed Amended Budget General Sales Tax GF/CPF $(2,638,797)$39,699,003 Housing Sales Tax HF $(306,160)$4,834,841 Ski Lift Tax GF $(909,625)$6,039,641 Parking Revenues GF $(1,542,639)$8,965,340 Clean Transit Enterprise Grant for EV Bus CPF $1,254,076 $1,254,076 SB-230 Operational Transit Grant GF $938,499 $938,499 Major Revenue Adjustments Include: Please see the included Memo for detailed information on revenue adjustments 84 2026 SUPPLEMENTAL BUDGET | Expenditures Town of Vail | Finance Expenditures: Net Increase of $66,735,768 Expenditure Increases ($74.8M) Expenditure Decreases & Deferrals ($8.0M) Previously Approved by Council, $202.5K New Requests, $511.1K Partially/ Fully Offset by Revenue , $4.8M, 6% Re- appropriation: Dobson Arena, $33.4M, 45% Other Reappropriations, $35.8M, 48% Budget Reductions: Operational, $1.2M Budget Reductions: Capital, $5.7M Budget Deferrals: Capital, $1.0M 85 6 2026 SUPPLEMENTAL BUDGET | Revenues Town of Vail | Finance Significant Changes Since First Reading: Expenditures •General/Heavy Equipment Fund: Staff proposes transferring $54,989 of police confiscations funds to the Heavy Equipment Fund for use in upfitting three police pickup trucks for use in chain law enforcement and Vail Pass response •Internal Employee Housing Rental Fund: Request to increase expenditures by $235,000 to purchase additional parking spots for the employee housing units at Timber Ridge •RETT Fund: $15,200 for consulting fees to develop a departmental business plan for RETT fund departments •Dispatch Fund: Request to increase annual operating expenditures of $51,000 for licensing fees for the Aurelian Artificial Intelligence call taking software 86 7 2026 SUPPLEMENTAL BUDGET | Expenditures Town of Vail | Finance Expenditure Fund Category Amount Transit Service Enhancements (SB230)GF/HEF Largely offset by Revenue & Previously Approved by Council $1,209,827 Town’s Legal & Consultant Costs for Potential Downtown Development Authority in West Lionshead GF Previously Approved by Council $125,000 Internal management training and business development plans GF Previously Approved by Council $55,000 Dispatch AXS Radio Console Replacements (Funded by 911 Authority) Dispatch Largely offset by Revenue $781,226 New & Significant Expenditure Adjustments Include: Please see the included Memo for detailed information on all expenditure adjustments 87 8 2026 SUPPLEMENTAL BUDGET | Reserves Town of Vail | Finance $139.3M $95.4M $86.9M $34.0M $38.9M $48.3M $45.8M $46.6M $0.0M $20.0M $40.0M $60.0M $80.0M $100.0M $120.0M $140.0M $160.0M TOV Reserves: Available to Spend 5 Year Projection Housing Fund RETT Fund Capital Projects Fund General Fund Totals 88 9 2026 SUPPLEMENTAL BUDGET | Recap Town of Vail | Finance Are there any questions? 89