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HomeMy WebLinkAbout2017-02-14 VLHA Meeting Agenda Vail Local Housing Authority Agenda 3:00 PM – 5:00 PM Tuesday, February 14, 2017 Community Development Large Conference Room Town of Vail 75 South Frontage Road Vail, Colorado 81657 VLHA Attendees: Absent: James Wilkins Town Staff: I. Review and Approval 1/24/2016 Meeting Minutes II. Budget – Presenter Kathleen Halloran, Finance Director III. Nexus Study IV. Deed Restriction Purchase Program FAQs V. EHU Guidelines VI. Chamonix Deed Restrictions VII. Matterhorn Inn Purchase Follow Up VIII. Adjournment IX. Next Meeting – February 28, 2017 Prepared for: Town of Vail Prepared by: RRC Associates 4770 Baseline Rd, Ste 360 Boulder, CO 80303 303/449-6558 www.rrcassociates.com 2016 Vail Employer Survey Summary of Results February 2017 2016 Vail Employer Survey Summary of Results RRC Associates Contents TABLE OF CONTENTS Introduction ............................................................................................... 1 Methodology ............................................................................................. 1 Selected Key Findings .............................................................................. 2 Town of Vail Employment and Employers .............................................. 5 Vail Job Generation Rates........................................................................ 7 Additional Results of the 2016 Vail Employer Survey ............................ 9 Employment and Business Characteristics ....................................................................... 9 Industry Sector ................................................................................................................. 9 Employees by Job Status and Place of Residence .......................................................... 11 Employer Size (number of employees) .......................................................................... 12 Employer Space Characteristics ..................................................................................... 13 Anticipated Future Changes in Employment .................................................................. 16 Housing ........................................................................................................................ 17 Employer Perceptions of Affordable/Employee Housing Situation ............................... 17 Employer Actions and Opinions Regarding Workforce Housing Assistance .................. 20 Additional Comments and Suggestions Regarding Workforce Housing in Vail ............. 21 Transportation .............................................................................................................. 22 Appendix Survey Questionnaire and Cover Letter Statistical Tables Open-Ended Comments 2016 Vail Employer Survey Summary of Results RRC Associates 1 Introduction The report summarizes the results of the 2016 Vail Employer Survey. The primary purpose of the survey was to understand current employment generation rates in Vail – i.e. the ratio of employment to commercial floor area -- which underpin Vail’s housing mitigation requirements for new commercial development. In addition, the survey also sought to understand employers’ opinions and actions regarding workforce housing and transportation. The results of the survey are intended to help inform and update the Town of Vail’s plans and policies regarding selected housing and transportation issues, including housing mitigation requirements. Methodology The Vail Employer Survey was mailed to employers located in Vail on or around November 12, 2016. Businesses had the option of completing the paper survey and returning it by mail, fax or email, or completing the survey online via a password-protected website hosted by RRC Associates (each business was provided a unique password). The survey was accompanied by a cover letter signed by the Town of Vail Community Development Director describing the purpose and importance of the survey and logistics for completing it. The Town of Vail business license list was used to identify and contact businesses. A total of 876 surveys were mailed, although the number of unique businesses contacted was somewhat less, owing to the presence of some duplicate businesses with slightly different addresses and/or multiple subsidiary operations on the list. A total of 42 surveys were returned as undeliverable, with 834 were presumed delivered. A total of 132 usable responses were received, for a net response rate of approximately 15.8 percent, a typical response for employer surveys in RRC’s experience. As discussed in the body of the report, the survey respondents were generally representative employers in Vail on the basis of industry sector and number of employees. The 95 percent confidence interval for a sample of 132 (within a universe of approximately 876 businesses) is +/-7.9 percentage points (larger for subgroups of respondents and questions with smaller sample sizes).1 Included in the appendices to this report are the survey form and cover letter, verbatim responses to the survey’s open-ended questions, and statistical tables summarizing the survey results. 1 To illustrate the confidence interval, if a given survey result has a value of 50%, we can be 95 percent confident that the true value (if the responses of all employers were captured) would fall between approximately 42.1% and 57.9%. 2016 Vail Employer Survey Summary of Results RRC Associates 2 Selected Key Findings Following are selected notable findings from the research:  Business context: By way of background, in 2014, the Town of Vail had an estimated 10,252- 10,751 jobs, spread across a variety of industry sectors. Also in 2014, the two zip codes which encompass the Vail area (zips 81657, 81658) were reported to have 552 employers (excluding most government employers), led by employers in the retail trade (26.3 percent) and accommodation and food services (17.4 percent) sectors. By a different measure, the mailing list for the survey, provided by the Town of Vail, had a total of 876 businesses identified, although a significant number are home occupations and one person entities, and several businesses are duplicates with slightly different addresses and/or multiple subsidiary operations. This list was used to mail surveys to local employers.  Job generation rates: An important purpose of the survey was to obtain current information on peak employment by different categories of employers. Survey results show that employers in several of Vail’s most prevalent industry sectors have a combined average of 6.3 peak season employees per 1,000 square feet of floor space, or an estimated 5.3 peak season employees after controlling for multiple job holding. Employment generation rates vary considerably by business type. For example, eating and drinking establishment have much higher generation rates than other sectors. After adjusting for multiple jobholding, the 2016 results are similar to current regulations for accommodation units, office uses, and retail sales. For eating and drinking establishments and real estate offices, the 2016 employment generation rates are somewhat higher than shown the current town regulations. These findings should be considered as a part of Vail nexus discussions. Based on the 2016 Nexus survey and a review of findings it is recommended that Vail consider changing several categories of current regulations. These recommendations include: o Raise the current standard for Eating and Drinking Establishments. o Combine Real Estate Offices and Property Management Offices with the general Office category, but do not change the current office standard. o Consider creating a multi- level formula for Accommodation units to better represent survey findings. While the overall average for lodging units is .7 employees per room, there is a wide range of employment that is a function of the overall service levels and pricing of hotels/lodging.  Selected employment and business characteristics: o Industry: The industry mix of responding employers generally resembled the industry mix of employers in Vail-area zip codes, with accommodation and food services, retail trade, real estate/ property management, and professional/scientific/technical services ranking among the top four sectors in each data set. o Number of employees: Responding businesses employed an average of 22.7 employees and a median of eight employees in their peak season. Most respondents had 1 – 9 employees (56 percent). 2016 Vail Employer Survey Summary of Results RRC Associates 3 o Employment needs: There were some indicators in the survey of unmet employment needs both currently and in the future. Over one-quarter of employees noted that they currently have unfilled full-time (29 percent) and part-time (26 percent) jobs. Looking ahead, 20 percent of employers expect to increase their number of employees in the next five years, while none expect to decrease their employees, and the remainder expect no change (66 percent) or don’t know (14 percent). Additionally, 28 percent of employers anticipate having at least one employee retire in the next five years. o Employee job status: In both summer and winter, the largest share of employees are year-round full-time (56 percent in winter and 68 percent in summer). A notably higher share of employees are seasonal in winter (32 percent), the peak employment season for most employers, than in summer (19 percent). Aggregating the responses by hours, most employees are full time in both summer (83 percent) and winter (80 percent), while the remaining 17 – 20 percent are part-time. o Employee residence: Based on employer estimates, about one-quarter of peak season employees live in the town limits of Vail (26 percent). The remaining 74 percent live outside of Vail, including an estimates 16 percent within three miles of Vail, 54 percent in Eagle County more than three miles from Vail, and 4 percent elsewhere in the region. o Gross floor area: Responding businesses had an average of 5,619 square feet of floor area and a median of 1,400 square feet. Roughly three-quarters of all responding businesses (73 percent) reported floor area of less than 2,500 square feet.  Selected findings regarding affordable / employee housing: o Employer perceptions of affordable/employee housing situation: Over half of employers say it is “very difficult” for employees at all levels of their organization to find affordable housing in the Vail area, ranging from 79 percent for seasonal employees to 55 percent for upper management employees. o Seriousness of the issue of affordable/employee housing for local residents: Fully 37 percent of employers feel that affordable/employee housing for local residents is “the most critical problem in the Vail Valley,” and 45 percent rate it as “one of the more serious problems.” Smaller shares feel that it is “a problem, but there are others which also need attention” (10 percent) or it is “one of our lesser problems” (4 percent), while just 4 percent of respondents “don’t believe it is a problem.” o Impacts of lack of affordable housing on employees:  Hiring/ retention: Roughly half (51 percent) of employers said there were people they had not hired or who had left their employment in the past 12 months because they lacked affordable housing. Among this group of impacted employers, an average of 8.1 employees were not hired or left employment due to housing.  Performance: Nearly three-quarters of employers (72 percent) reported that the availability of affordable housing in Vail has affected the work performance of their employees, with most citing displeasure with wage rates due to high housing costs (53 percent). Other notable impacts include high turnover (36 percent) and tardiness from long commutes (33 percent). 2016 Vail Employer Survey Summary of Results RRC Associates 4 o Does your business offer your employees any housing assistance? Roughly one-quarter of employers (28 percent) said they provide workforce housing assistance. The most prevalent type of assistance provided is a company-owned housing program (12 percent), followed by subsidized rents (9 percent), wage differential for housing (4 percent), and down payment assistance for home purchase and cash incentives (1 percent each). o Would you consider partnering or investing in a housing project to obtain master leased units for your employees? Eighteen percent of employers responded “yes,” they would consider partnering or investing in such a project, a larger 44 percent said “no,” and 37 percent were uncertain. Proponents frequently indicated that such a plan was necessary, opponents tended to feel it wasn’t financially feasible for them to participate, and many who were uncertain wanted more information on the proposal.  Transportation: o Employee commute mode by season: Employees’ commute modes vary between summer and winter, with notably greater usage of busses in winter. The most common mode in both seasons is driving alone (57 percent in summer and 46 percent in winter). Following is riding the bus, which is more prevalent in winter (38 percent) than summer (24 percent). The next most common mode of transport is carpool/ vanpool (12-13 percent in each season), with modest shares walking (3 percent in each season), biking (2.2 percent summer, 0.3 percent winter), and using other modes (2.3 percent and 0.4 percent respectively). o Employee incentives for using transportation modes other than driving alone: Forty-six percent of employers offer incentives for encouraging alternate modes, such as bus passes (20 percent), employee cash out program for parking (9 percent), on-site company vehicle for employee errands (6 percent), carpooling program (4 percent), and cash incentives (4 percent), among other incentives. 2016 Vail Employer Survey Summary of Results RRC Associates 5 Town of Vail Employment and Employers Following is a brief overview of total businesses and jobs in the Town of Vail, to help provide context for interpreting the survey results. Based on U.S. Census Zip Code Business Patterns, in 2014, there were approximately 552 employers (excluding most government employers) in the two zip codes which encompass Vail and portions of the surrounding area (81657, 81658). The largest share of employers were in the retail trade sector (26.3 percent), followed by accommodations and food services (17.4 percent) and real estate and rental and leasing (15.2 percent), together comprising 58.9 percent of employers. Table 1 Town of Vail establishments: by industry, March 2014 Source: U.S. Census Zip Code Business Patterns. Note: most government employers and self-employed individuals excluded. Industry Number Percent 44-45 Retail Trade 145 26.3% 72 Accommodation and Food Services 96 17.4% 53 Real Estate and Rental and Leasing 84 15.2% 54 Professional and Technical Services 51 9.2% 81 Other Services, except Public Administration 49 8.9% 23 Construction 35 6.3% 62 Health Care and Social Assistance 25 4.5% 56 Administrative and Waste Services 22 4.0% 71 Arts, Entertainment, and Recreation 10 1.8% 52 Finance and Insurance 8 1.4% 51 Information 7 1.3% 42 Wholesale Trade 6 1.1% 31-33 Manufacturing 5 0.9% 61 Educational Services 3 0.5% 55 Management of Companies and Enterprises 3 0.5% 48-49 Transportation and Warehousing 3 0.5% 21 Mining, Quarrying, and Oil and Gas Extraction 0 0.0% 92 Public Administration Not reported Total, All Industries 552 (ex. pub. admin)100.0% NAICS Sector Establishments in zip codes 81657, 81658: March 2014 2016 Vail Employer Survey Summary of Results RRC Associates 6 In addition, U.S. Census Zip Code Business Patterns showed approximately 10,252 to 10,751 jobs in the two zip codes which encompass Vail in March 2014. This job count excludes self-employed individuals, employees of private households, and most government employees. Table 2 Vail-area employment, by zip code: as of pay period including March 12, 2014 Source: U.S. Census Zip Code Business Patterns. Note: Self-employed individuals, employees of private households, and most government employees excluded. Exact employment in zip code 81658 is reported as a range of 500 to 999 for confidentiality purposes. Jobs Zip 81657 9,752 Zip 81658 500-999 Total 10,252 - 10,751 2016 Vail Employer Survey Summary of Results RRC Associates 7 Vail Job Generation Rates An important objective of the survey was to document the intensity of employment among different types of industries in Vail, by calculating the ratio of employment to floor space. This results in estimates of job generation rates, expressed as the number of total jobs (full-time/part-time and year- round/seasonal combined) per 1,000 square feet of space. The research program was designed to obtain data to reevaluate the Vail nexus requirements that are currently contained in code. Additionally, the results can be used to help plan for the number of employees that are likely to be generated when new commercial space is built. A “ratio of sums” approach was used to calculate the number of jobs generated per 1,000 square feet of floor area, the same approach used in similar research for Vail in 2006. Specifically, for responding employers in each industry sector, total peak season employment2 and total gross square footage of floor area were each summed. The raw employment generation ratio for each industry sector was then calculated as the ratio of total employment to total floor area, multiplied by 1000. In a further calculation, the employment generation rates have been adjusted for multiple job holding by dividing the raw employment generation rates by an assumed average of 1.2 jobs per worker, to allow for apples-to-apples comparison to current regulations. The composite results, shown in Table 3, show that employers in Vail overall have an average of 5.3 peak season employees per 1,000 square feet of floor space, after adjusting for multiple job holding. The employment generation rates show significant variations by industry sector and type of space occupied. For example, businesses occupying space classified as “eating and drinking establishment” have notably higher employment generation rates (10.2 employees / 1,000 sqft) than businesses occupying retail / merchandising space (2.4 employees / 1,000 sqft) after adjusting for multiple job holding. In an important set of findings, after adjusting for multiple jobholding, the 2016 results are similar to current regulations for accommodation units, office uses, and retail sales. For eating and drinking establishments, the 2016 employment generation rates are somewhat higher than the current town regulations. Additionally, for accommodations/lodging units, while current findings are similar to current regulations, the data suggest that there could be an adjustment made for certain types of full service hotel properties that are measured to have employee levels over 1 employee per room. In other words, a two-tiered system of regulating lodging properties might be warranted. As part of the analysis, RRC also evaluated current survey findings from Vail in relation to previous survey findings from past studies from Vail and elsewhere. These comparisons are made using the RRC Merged Database and are also summarized in Table 3. Results show that current employment levels in Vail are consistently higher than the overall averages obtained through previous studies. These findings are likely explained by the high land values in Vail and the corresponding high service levels that local visitors expect and demand. This finding supports 2 Peak season employment was defined as the greater of either winter season employment or summer season employment for the respective employer. Year-round full time, year-round part-time, seasonal full-time, and seasonal part-time jobs were each included in the employment count. 2016 Vail Employer Survey Summary of Results RRC Associates 8 the conclusion that it is appropriate for Vail to be using locally obtained employment estimates rather than drawing on national or state/regional averages. Table 3 Summary of job generation rates (Employees / 1000 square feet of floor space) based on 2016 study Note: Businesses that reported their business type as “hotel/lodging” or “real estate/property management” were excluded from the calculation of “Overall” employees per 1,000 sqft of floor space. There were several industry sectors for which employment generation rates were calculated based on survey results but these sample sizes were too small to be reliable as categories for regulatory purposes. These sectors are summarized below. Due to small sample sizes, we recommend caution in interpreting results; however, if the Town of Vail would like to consider specific additional findings these results will be provided under separate cover. Table 4 Job generation rates based on 2016 study: business sectors with small sample sizes Based on the 2016 Nexus survey and a review of findings it is recommended that Vail consider changing several categories of current regulations. These recommendations include:  Raise the current standard for Eating and Drinking Establishments.  Combine Real Estate Offices and Property Management Offices with the general Office category, but do not change the current office standard.  Consider creating a multi- level formula for Accommodation units to better represent survey findings. While the overall average for lodging units is .7 employees per room (.6 when controlled for multiple job holding), there is a wide range of employment for hotels that is a function of the overall service levels and pricing of hotels/lodging. The data could be used to create such a tiered approach. RRC Rates 2016 RRC Rates 2016, Adjusted for Multiple Job Holding Current Regulations RRC Merged Database Eating and drinking establishment 12.3 10.2 6.8 7.8 Office (Finance/Banking, Legal, Medical, Professional Services)4.0 3.3 3.2 3.1 Accommodation unit/limited service lodge unit/housekeeping 0.7/room 0.6/room 0.7/room 0.7/room Retail sales 2.9 2.4 2.4 3.0 Overall 6.3 5.3 NA 3.9 RRC Rates 2016 RRC Rates 2016, Adjusted for Multiple Job Holding Amusement, arts, entertainment, recreation, spas 3.8 3.2 Construction 61.3 51.0 Government (excluding public schools)2.7 2.3 Other 3.1 2.6 2016 Vail Employer Survey Summary of Results RRC Associates 9 Additional Results of the 2016 Vail Employer Survey The remainder of this report discusses additional results of the 2016 Vail Employer Survey. Employment and Business Characteristics Industry Sector The 2016 Employer Survey resulted in 132 useable responses. Employers represented a broad variety of industry sectors, led by retail trade (28 percent), bar/ restaurant (19 percent), real estate/ property management (18 percent), and hotel/ lodging (14 percent), with a diverse array of other industries represented as well. Figure 1 Survey respondents by industry sector 28% 19% 18% 14% 6% 4% 2% 2% 2% 2% 1% 2% Retail trade (grocery, sporting goods, etc.) Bar/restaurant Real estate / property management Hotel / lodging Professional, scientific, technical services (legal, accounting, architecture, etc.) Finance/banking/insurance Amusement, arts, entertainment, recreation Construction Health care/social assistance (medical, dental, ambulatory, psychiatric, shelters, etc.) Other services (personal, daycare, auto repair, information/publishing, etc.) Government (excluding public schools) Other 0%5%10%15%20%25%30% Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 10 The mix of survey respondents by sector generally resembled the industry mix of all employers in zip codes 81657 and 81658 (based on U.S. Zip Code Business Patterns data). Survey respondents were somewhat overrepresented in the accommodation and food services sector, and somewhat underrepresented in the construction and “other” sectors, but were reasonably representative in other sectors.3 Figure 2 Share of responding employers by industry vs. share of total establishments by industry *Source of employers in zips 81657, 81658: U.S. Zip Code Business patterns (most government employers excluded). 3 To the extent that there are differences between the survey response and all employers, they could be due to variations in survey response by sector, and/or other factors such as variability in how survey respondents classified themselves by industry, and possibly differences in the coverage of the TOV business license database and the U.S. Census Zip Code Patterns database. 33% 28% 18% 6% 4% 2% 2% 2% 1% 4% 17% 26% 15% 9% 1% 2% 6% 5% 18% Accommodation and food services Retail trade (grocery, sporting goods, etc.) Real estate / property management Professional, scientific, technical services (legal, accounting, architecture, etc.) Finance/banking/insurance Amusement, arts, entertainment, recreation Construction Health care/social assistance (medical, dental, ambulatory, psychiatric, shelters, etc.) Government (excluding public schools) Other 0%5%10%15%20%25%30%35% Percent of Employers Percent of survey respondents Percent of employers in zips 81657, 81658: 2014* N/A 2016 Vail Employer Survey Summary of Results RRC Associates 11 Employees by Job Status and Place of Residence  Full-time / part-time and seasonal job status: At responding employers, most employees are full-time (32 or more hours/week) year-round in both summer (68 percent) and winter (56 percent). An additional 13-12 percent in each season are year-round part-time, 15-24 percent are seasonal full-time, and 4-9 percent are seasonal part-time. Aggregating the responses by hours, most employees are full time in both summer (83 percent) and winter (79 percent), while the remaining 17 – 21 percent are part-time. Aggregating the responses by seasonality, more employees are year-round in summer (81 percent) than winter (68 percent). Conversely, a higher share of employees are seasonal in winter (32 percent) than summer (19 percent), as many employers meet peak winter demand by hiring additional winter seasonal employees. Figure 3 Share of employment by job status and season  Place of residence of employees: In aggregate, respondents estimated that 26 percent of their peak-season employees live in Vail, 16 percent live in unincorporated Eagle County within three miles of Vail municipal limits, 54 percent live elsewhere in Eagle County, and 4 percent live elsewhere in the region. Figure 4 To the best of your knowledge, where do your employees live? (Peak season) 68% 13%15% 4% 56% 12% 24% 9% Year-round, full-time employees (32+ hrs/week) Year-round, part-time employees (<32 hours/week) Seasonal, full-time employees (32+ hrs/week) Seasonal, part-time employees (<32 hours/week) 0% 10% 20% 30% 40% 50% 60% 70% 80%Percent of EmployeesShare of employees in summer (Jun-Sep) Share of employees in winter (Nov-Apr) 26% 16% 54% 4% Within town limits of Vail Unincorporated Eagle County, within 3 miles of Vail municipal limits Elsewhere in Eagle County Elsewhere in region 0%10%20%30%40%50%60% Percent of Employees 2016 Vail Employer Survey Summary of Results RRC Associates 12 Employer Size (number of employees)  Number of employees: Most responding businesses employ 1 – 4 (25 percent), 5 – 9 (30 percent), 10 – 19 (15 percent), or 20 – 49 workers (21 percent), together comprising 91 percent of responding employers. Smaller shares employ 50 – 99 workers (5 percent) and 100+ workers (3 percent). This preponderance of smaller employers roughly parallels patterns for private sector employers in zip codes 81657 and 81658, except that the survey somewhat overrepresented employers with 5 – 49 workers, and underrepresented employers with 1 – 4 workers (Figure 5 to follow). Altogether, responding businesses employed an average of 22.7 workers in their peak season, and a median of eight workers. In aggregate terms, responding businesses employed a total of 2,417 workers in winter, 1,950 workers in summer, and 2,605 workers in greater of their winter or summer season. Figure 5 Share of responding employers by seasonal maximum employment (greater of winter or summer) vs. Share of private employers in zip codes 81675 and 81658 by employment in 2014* *Source of employers in zips 81657, 81658: U.S. Census Zip Code Business Patterns (employment as of April 1, 2014); most government employers excluded.  How many jobs are currently unfilled? As of the time they completed they completed the survey (November / December 2016), 29 percent of employers had unfilled full-time jobs, and 26 percent had unfilled part-time jobs. Combined, these unfilled positions were equivalent to 16 percent of total peak season employment at responding employers. (Stated another way, staffing at responding employers was up to 16 percent short of their peak needs.) 25% 30% 15% 21% 5% 3% 53% 20% 10% 10% 4% 3% 1-4 5-9 10-19 20-49 50-99 100+ 0%10%20%30%40%50%60%Number of EmployeesPercent of Employers Percent of responding employers (based on seasonal maximum employment) Percent of private sector employers in zips 81657, 81658 (2014)* 2016 Vail Employer Survey Summary of Results RRC Associates 13 Figure 6 Number of full-time and part-time jobs currently unfilled Employer Space Characteristics  Business location: The survey was designed to reach employers within the Town of Vail. Virtually all responding employers (97.0 percent) are physically located within the town limits of Vail, while 0.8 percent are in unincorporated Eagle County within three miles of Vail town limits, 1.5 percent are in unincorporated Eagle County more than three miles of Vail town limits, and 0.8 percent have locations elsewhere. Figure 7 Physical location of business 71% 10%7%12% 74% 9%12% 5% None 1 2 - 4 5 or more None 1 2 - 4 5 or more How many FULL-TIME jobs, if any, are currently unfilled? How many PART-TIME jobs, if any, are currently unfilled? 0% 10% 20% 30% 40% 50% 60% 70% 80%Percent of Employers97% 1% 2% 1% Within town limits of Vail Unincorporated Eagle County, within 3 miles of Vail town limits Unincorporated Eagle County, more than 3 miles from Vail town limits Other 0%10%20%30%40%50%60%70%80%90%100% Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 14  Single-tenant vs. multi-tenant buildings: Eighty-one percent of employers share a building occupied by other tenants, while 19 percent are in building(s) exclusively occupied by them. Figure 8 Is your business located in:  Gross square footage of floor area (lodging businesses included): Responding businesses reported occupying a median of 1,400 square feet of floor area, and a much larger average of 5,619 square feet – with the average lifted by a small number of relatively large businesses. Roughly three-quarters of responding businesses (73 percent) reported floor area of less than 2,500 square feet, while 20 percent had 2,500 – 9,999 square feet, and 7 percent had 10,000+ square feet.4 Figure 9 Gross square footage of floor area occupied by your business? 4 In asking respondents to report gross square feet of floor area, the survey instructed businesses to “please exclude garages primarily used for parking, exterior/outdoors spaces, and unenclosed spaces. If your business is renting space in a multi-tenant building, your gross square footage will likely be equivalent to your leased square feet of interior space.” 81% 19% A building shared with other tenants A building occupied exclusively by my business 0%10%20%30%40%50%60%70%80%90%100% Percent of Employers 34% 39% 14% 6% 7% 0-999 sq ft. 1,000-2,499 sq ft. 2,500-4,999 sq ft. 5,000-9,999 sq ft. 10,000+ sq ft. 0%5%10%15%20%25%30%35%40%45%Floor AreaPercent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 15  Type(s) of space occupied: The largest share of respondents indicated that they occupied retail / merchandising (34 percent) or hotel/ lodging (30 percent) space. Smaller numbers of businesses used space best categorized as restaurant/food service/ bar (20 percent), office (15 percent), home office (12 percent), services (5 percent), and various other types of space. On average, respondents reported using an average of 1.23 different types of space, with most employers using just one type of space, and others using a mix of space types. Figure 10 Which of the following best describes the type(s) of space your business occupies? (Multiple responses permitted) 34% 30% 20% 15% 12% 5% 2% 1% 5% Retail / merchandising Hotel / lodging Restaurant / food service / bar Office (including government, private, and medical office) Home office / business is located in my home Services (bank, hair salon, gas station, automobile care, etc.) Industrial (incl light/heavy industrial, manufacturing, utilities, etc.) Recreational (theater, athletic club, recreation center, etc.) Other 0%5%10%15%20%25%30%35%40% Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 16 Anticipated Future Changes in Employment  Anticipated change in employees during the next five years: Over the next five years, two-thirds of employers expect their employment to remain about the same (66 percent). Of the remainder, notably more employers plan to increase (20 percent) than reduce (0 percent) their number of employees, while 14 percent don’t know. Taking into account all respondents’ future expectations, employment is projected to increase by a total of 5.9 percent in the next five years.  Anticipated employee retirement in the next five years: Twenty-eight percent of responding employers anticipate having one or more employees retire over the next five years. In aggregate, employers anticipate that retiring employees will be equivalent in number to about 3 percent of their total peak-season employees. To the extent that retiring employees remain in the area and continue to occupy their existing housing units, the amount of housing available for replacement workers could become correspondingly tighter without a commensurate increase in supply. Figure 11 Anticipated changes in employment and employee retirement in the next five years 20% 0% 66% 14% 72% 13% 7% 7% Increase your number of employees Reduce your number of employees Stay about the same Don’t know No employees One employee Two employees Three or more employeesDuring the next fiveyears, do you plan to:Approximately howmany of your employeeswill be retiring in thenext five years?0%20%40%60%80% Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 17 Housing A series of survey questions focused specifically on housing issues, the results of which are summarized below. Employer Perceptions of Affordable/Employee Housing Situation A portion of the employer survey was dedicated to understanding employer experiences and opinions related to employee housing issues. This section summarizes employer responses to these questions.  Degree to which affordable/employee housing is problematic for local residents: Ninety-six percent of employers said that affordable/employee housing for local residents is a problem to some degree, most of whom consider it to be a serious issue. Thirty-seven percent say it is “the most critical problem in the Vail Valley,” and 45 percent indicate it is “one of the more serious problems.” An additional 10 percent characterize it as “a problem, but there are others which also need attention.” Four percent consider housing to be “one of our lesser problems,” and 4 percent “don’t believe it is a problem.” Figure 12 Do you feel affordable/employee housing for local residents is:  How difficult is it for your employees to find affordable housing in the Vail area? On a scale where 1 = “not at all difficult,” 3 = “moderately difficult,” and 5 = “very difficult,” most employers indicated that it was “5 - very difficult” for their employees at all levels to find affordable housing in the Vail area, including seasonal employees (79 percent), general/labor service employees (74 percent), retail/service clerks (73 percent), entry-level professionals (66 percent), office support staff (64 percent), mid-management (55 percent), and upper management (55 percent). 4% 4% 10% 45% 37% I don't believe it is a problem One of our lesser problems A problem, but there are others which also need attention One of the more serious problems The most critical problem in the Vail Valley 0%10%20%30%40%50% Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 18 Figure 13 How difficult is it for your employees to find affordable housing in the Vail area?  How, if at all, has the availability of affordable housing in Vail affected the work performance of your employees? Twenty-eight percent of employers believed that housing has not affected employee performance. Conversely, nearly three-quarters (72 percent) of employers feel that performance has been affected, most commonly citing displeasure with wage rates due to high housing costs (53 percent), followed by high turnover (36 percent), tardiness from long commutes (33 percent), high absentee rates (12 percent), and other issues (12 percent, primarily difficulty finding/recruiting employees). 79% 73%74% 66%64% 55%55% 10%16%15% 18%20% 14%7% 8%11%8%11%11% 15% 16% 3%5%4% 11%13% 5%9%4.7 4.6 4.6 4.4 4.4 4.0 3.9 1 1.5 2 2.5 3 3.5 4 4.5 5 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Seasonal employees Retail/ service clerks General labor/ service Entry level professionals Office support staff Mid- management Upper management Mean Difficulty Rating(1 = Not at all difficult / 5 = Very difficult)Percent of Employers1=Not at all difficult 2 3=Moderately difficult 4 5=Very difficult Mean difficulty 2016 Vail Employer Survey Summary of Results RRC Associates 19 Figure 14 How, if at all, has the availability of affordable housing in Vail affected the work performance of your employees? (Multiple responses permitted)  How many people, in your estimation, were not hired or left your employment in the past 12 months because they lacked affordable housing? About half (51 percent) of employers said there were people they had not hired or who had left their employment in the past 12 months because they lacked affordable housing. Among this group of impacted employers, an average of 8.1 employees were not hired or left employment due to housing, which is equivalent to 20 percent of peak season employees at these impacted businesses, and 17 percent of peak season employees at all businesses. Figure 15 How many people, in your estimation, were not hired or left your employment in the past 12 months because they lacked affordable housing? 28% 53% 36% 33% 12% 12% I don’t believe housing has affected employee performance Displeasure with wage rates due to high housing costs High turnover Tardiness from long commutes High absentee rate Other 0%10%20%30%40%50%60% Percent of Employers 49% 9%9%5%7% 11%11% None 1 2 3 4 5 - 9 10 or more 0% 10% 20% 30% 40% 50% 60%Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 20 Employer Actions and Opinions Regarding Workforce Housing Assistance  Does your business offer your employees any housing assistance? Twenty-eight percent of employers said they offer workforce housing assistance. The most prevalent type of assistance provided is company-owned housing (12 percent), followed by subsidized rents (9 percent), wage differential for housing (4 percent), down payment assistance (1 percent), and cash incentives (1 percent). Figure 16 Does your business offer your employees any housing assistance? (Multiple responses permitted)  Would you consider partnering or investing in a housing project to obtain master leased units for your employees? Eighteen percent of employers said they would be willing to consider partnering or investing in a housing project to obtain master leased units for their employees. Over twice as many indicated they would not (44 percent), while 37 percent said they were uncertain. Figure 17 Would you consider partnering or investing in a housing project to obtain master leased units for your employees? 72% 12% 9% 4% 1% 1% 10% My business does not offer housing assistance Company-owned housing program Subsidized rents Wage differential for housing Down payment assistance for home purchase Cash incentives Other assistance 0%10%20%30%40%50%60%70%80% Percent of Employers Other: Higher wages, per diem, real estate services,etc. 18% 44% 37% Yes No Uncertain 0%10%20%30%40%50% Percent of Employers 2016 Vail Employer Survey Summary of Results RRC Associates 21 Employers had the opportunity to provide comment on their responses. Selected comments are provided below in order to illustrate the sentiments behind the various positions taken by employers: Yes: o “Already involved in solving our own issues, would welcome conversation about any viable alternatives.” o “It's the only real problem with Vail. Some of my employees live in Eagle, which in the snow is 1+ hour drive.” o “There were times last winter that I almost just closed my business rather than deal with having no staff.” o “We have purchased two homes this year to keep them off VRBO.” No: o “Housing is NOT the business of government. I make more money on owning my own housing.” o “My business can't afford that for part-time seasonable workers, which is who needs housing.” o “Not financially feasible.” o “Why does the government think it should find me a place to live?” Uncertain: o “Business in Vail is too seasonal for small business owners to buy or subsidize housing.” o “Need more data, of course.” o “We would probably not be able to afford this.” o “Would need to see benefits of that vs. privately buying property.” Additional Comments and Suggestions Regarding Workforce Housing in Vail At the end of the survey, responding employers were asked to provide any other comments or suggestions concerning workforce housing in Vail. Many employers used it as an opportunity to provide suggestions of how or where to develop affordable housing options, and a sample of these comments are excerpted below. All comments are provided in the Appendix to this report and should be read in their entirety in order to grasp the full range of respondents’ opinions. o “Build more, even if you build 5 more apartment complexes, you would need more.” o “Don't concentrate on 'workforce' housing but on 'local affordable' housing.” o “Focus on seasonal short term facilities. The front line employee is the most important asset we have. Take care of this and you take care of a lot of other problems - parking and poor customer service being the main two.” o “For workers to get into town, once parking starts charging, buses should go to full schedule.” o “I think employee housing should be built on top of the transportation centers.” o “I think Vail employees need housing west of Vail - Avon, Edwards, not in Vail.” o “Limit or monitor VRBO housing, increase minimum wage.” o “Need more housing with underground parking! Don't be like Avon!” o “Tiny homes on trailers might work.” 2016 Vail Employer Survey Summary of Results RRC Associates 22 Transportation Two questions on the employer survey focused specifically on transportation issues, the results of which are summarized below.  Employee commute mode by season: Employees’ commute modes vary between summer and winter, with notably greater usage of busses in winter. The most common mode in both seasons is driving alone (57 percent in summer and 46 percent in winter). Following is riding the bus, which is more prevalent in winter (38 percent) than summer (24 percent). The next most common mode of transport is carpool/ vanpool (12-13 percent in each season), with modest shares walking (3 percent in each season), biking (2.2 percent summer, 0.3 percent winter), and using other modes (2.3 percent and 0.4 percent respectively). Figure 18 Please estimate how your employees typically travel to your business in summer and winter 2016 Vail Employer Survey Summary of Results RRC Associates 23  Does your business offer your employees incentives for using transportation modes other than driving alone? Nearly half (46 percent) of employers offer incentives which encourage use of alternate modes, such as bus passes (19.8 percent), employee cash out program for parking (9.4 percent), an on-site company vehicle for employee errands (5.7 percent), a carpooling program (3.8 percent), cash incentives (3.8 percent), a van pooling program (2.8 percent), preferential parking for carpools or vanpools (1.9 percent), and parking restricted to carpools and vanpools (1.9 percent), and other incentives (16 percent, although most respondents indicated this consisted of onsite parking or parking passes). Figure 19 Does your business offer your employees any of the following incentives for using transportation modes other than driving alone? (Multiple responses permitted) 19.8% 9.4% 5.7% 3.8% 3.8% 2.8% 1.9% 1.9% 16.0% 53.8% Bus passes Employee cash out program for parking On-site company vehicle for employee errands Carpooling program Cash incentives Van pooling program Preferential parking for carpools, vanpools Parking restricted to carpools, vanpools Other None of the above 0%20%40%60%80%100% Percent of Employers Other:parking passes, paid-for spots, private parking, etc. APPENDIX: QUESTIONNAIRE, TABLES & COMMENTS November 1, 2016 Dear Vail Area Employer: The Town of Vail is conducting a study designed to gather information to address workforce housing conditions. As part of that program the Town is surveying the business community to better understand employers’ needs and to collect some quantitative information to assess the current situation. The results of the survey will help us understand local employment patterns, housing needs and some associated transportation information. The survey is strictly confidential. RRC Associates, an independent company, is assisting with this research to tabulate, analyze and summarize the information provided. Please return your survey in the enclosed postage-paid envelope within 10 days of receipt. If you prefer to take the survey online, you can go to www.vailemployer.com and enter the passcode XXXXX. If you take the survey online, please recycle this paper copy (only one response per business will be accepted). If you have any questions regarding the survey, please contact Chris Cares with RRC Associates at 303-396-1615. If you have questions on how this relates to Town of Vail Housing or planning efforts, please contact Alan Nazzaro, Housing Manager at 970-479-2146. We thank you in advance for your participation in this process. Sincerely, George Ruther, AICP Community Development Director Town of Vail TOWN OF VAIL EMPLOYER SURVEY If you operate more than one type of business listed under question #1 in Vail, please complete a separate survey for each business. If you operate more than one business of the same type in Vail, please use one survey and combine information. ABOUT YOUR BUSINESS 1. Please describe your type of business: 01) Amusement, arts, entertainment, recreation 02) Bar/restaurant 03) Construction 04) Educational services (schools, training programs, etc.) 05) Finance/banking/insurance 06) Government (excluding public schools) 07) Health care/social assistance (medical, dental, ambulatory, psychiatric, shelters, etc.) 08) Hotel/lodging How many lodging units do you have? _____ units (please count a multi-bedroom suite as 1 unit) 09) Manufacturing 10) Oil & gas 11) Other services (personal, daycare, auto repair, information/publishing, etc. 12) Professional, scientific, technical services (legal, accounting, architecture, etc.) 13) Real estate/property management How many total rooms/units do you manage? _______rooms or units 14) Retail trade (grocery, sporting goods, etc.) 15) Transportation/warehousing/utilities 16) Wholesale trade 17) Other:___________________________________ 2. Physical location of business: Within town limits of Vail Unincorporated Eagle County, within 3 miles of Vail town limits Unincorporated Eagle County, more than 3 miles from Vail town limits Other: __________________________________________ 3. Approximately, how many employees do you have in summer and in winter (including yourself)? (Include contract labor; if sole proprietor, insert “1”) Employees in summer (Jun-Sep) Employees in winter (Nov-Apr) Year-round, full-time (32+ hrs/wk) Year-round, part-time (<32 hrs/wk) Seasonal, full-time (32+ hrs/week) Seasonal, part-time (<32 hrs/wk) TOTAL EMPLOYEES 4. To the best of your knowledge, where do your employees live? Please enter the approximate number or percentage (not both) of employees in your peak season that reside in each location. (ENTER 0 IF NONE) #_______ OR ______% In town limits of Vail #_______ OR ______% Unincorporated Eagle County, within 3 miles of Vail municipal limits #_______ OR ______% Elsewhere in Eagle County #_______ OR ______% Elsewhere in region #_______ in total OR 100% 5. How many jobs are currently unfilled? (Enter 0 if none) ______ Full-time ______ Part-time 6. Is your business located in: A building shared with other tenants A building occupied exclusively by my business 7. What is the approximate gross square footage of floor area your business occupies? Please estimate your building space as accurately as possible. _______________ Gross square feet of floor area Note: Please exclude garages primarily used for parking, exterior/outdoors spaces, and unenclosed spaces. If your business is renting space in a multi-tenant building, your gross square footage will likely be equivalent to your leased square feet of interior space. 8. Which of the following best describes the type(s) of building space your business occupies? (CHECK ALL THAT APPLY) 01) Home office/business is located in my home 02) Retail/merchandising 03) Restaurant/food service/bar 04) Office (including government, private, and medical office) 05) Medical (hospital/clinic, nursing home, vet clinic, excl. med. office) 06) Industrial (incl. light/heavy industrial, manufacturing, utilities, etc.) 07) Warehouse 08) Hotel/lodging 09) Recreational (theater, athletic club, recreation center, etc.) 10) Services (bank, hair salon, gas station, automobile care, etc.) 11) Institutional (school/college, church, museum, day care, etc.) 12) Other: _____________________________ 9. During the next five years, do you plan to: Increase your number of employees: By how many? #_____ Reduce your number of employees: By how many? #_____ Stay about the same Don’t know 10. Approximately how many of your employees would you estimate will be retiring in the next five years? # employees 11. How difficult is it for your employees to find affordable housing in the Vail area? NOT AT ALL MODERATELY VERY NOT DIFFICULT DIFFICULT DIFFICULT APPLICABLE Seasonal employees 1 2 3 4 5 x Retail/service clerks 1 2 3 4 5 x General labor/service 1 2 3 4 5 x Office support staff 1 2 3 4 5 x Entry level professionals 1 2 3 4 5 x Mid-management 1 2 3 4 5 x Upper management 1 2 3 4 5 x Other _____________ 1 2 3 4 5 x OVER 12. Does your business offer your employees any housing assistance? Wage differential for housing Cash incentives Subsidized rents Company-owned housing program Down payment assistance for home purchase Other: Please explain__________________________ 13. How, if at all, has the availability of affordable housing in Vail affected the work performance of your employees? High turnover High absentee rate Tardiness from long commutes Displeasure with wage rates due to high housing costs Other: ________________________________ OR I don’t believe housing has affected employee performance 14. How many people, in your estimation, were not hired or left your employment in the past 12 months because they lacked affordable housing? ________ persons 15. Do you feel affordable/employee housing for local residents is: One of our lesser problems A problem, but there are others which also need attention One of the more serious problems The most critical problem in the Vail Valley OR I don't believe it is a problem 16. Would you consider partnering or investing in a housing project to obtain master leased units for your employees? Yes No Uncertain Any comments on your response? _______________________________________________________ _______________________________________________________ TRANSPORTATION 17. Please estimate how your employees typically travel to your business in summer and winter. (INSERT PERCENTAGE OF EMPLOYEES BY MODE) Summer Winter ______ ______ % drive alone ______ ______ % drive with at least one other person (i.e. carpool or vanpool) ______ ______ % walk ______ ______ % ride a bike ______ ______ % ride the bus ______ ______ % other:________________________ 100% 100% TOTAL 18. Does your business offer your employees any of the following incentives for using transportation modes other than driving alone? (CHECK ALL THAT APPLY) 01) Bus passes 02) Cash incentives 03) Carpooling program 04) Van pooling program 05) Preferential parking for carpools, vanpools 06) Parking restricted to carpools, vanpools 07) Transportation coordinator 08) On-site company vehicle for employee errands 09) Employee cash out program for parking (i.e., employee can opt to receive cash, free/subsidized transit, or other benefit in lieu of a parking space) 10) Bike fleet 11) Other: _____________________________ 12) None of the above 19. Do you have any other comments or suggestions concerning workforce housing in Vail? _______________________________________________________ ______________________________________________________ 20. Name of business (confidential and optional – for tracking survey completions only): ____________________________________________________ That’s all! Thank you very much for your time and input. Please return the survey to RRC Associates, the company assisting Vail, by one of the following methods: • Enclosed postage-paid envelope • FAX: (303) 449-6587 (please remember to fax both sides) • Email: david@rrcassociates.com Vail 2016 Employer Survey OVERALL Please describe your type of business: Amusement, arts, entertainment, recreation Bar/restaurant Construction Finance/banking/insurance Government (excluding public schools) Health care/social assistance (medical, dental, ambulatory, psychiatric, shelters, etc.) Hotel / lodging Other services (personal, daycare, auto repair, information/publishing, etc.) Professional, scientific, technical services (legal, accounting, architecture, etc.) Real estate / property management Retail trade (grocery, sporting goods, etc.) Other: TOTAL n = Physical location of this business: Within town limits of Vail Unincorporated Eagle County, within 3 miles of Vail town limits Unincorporated Eagle County, more than 3 miles from Vail town limits Other TOTAL n = 2% 19% 2% 4% 1% 2% 14% 2% 6% 18% 28% 2% 100% 131 97% 1% 2% 1% 100% 132 02 Feb 17 Source: RRC Associates Page 1 Vail 2016 Employer Survey OVERALL (If hotel/lodging) How many lodging units do you have? 1-25 26-50 76-99 100+ TOTAL Average n = (If real estate/property management) How many total rooms/units do you manage? 1-25 26-50 76-99 TOTAL Average n = 61% 6% 17% 17% 100% 38.2 18 88% 6% 6% 100% 13.2 17 02 Feb 17 Source: RRC Associates Page 2 Vail 2016 Employer Survey Summer: Employee Counts OVERALL Year-round, full-time (32+ hrs/wk) 0 1-9 10-24 25-49 50-99 100+ TOTAL Average n = Year-round, part-time (<32 hrs/wk) 0 1-9 10-24 25-49 TOTAL Average n = 6% 64% 15% 11% 2% 2% 100% 12.0 110 65% 28% 4% 4% 100% 2.4 110 02 Feb 17 Source: RRC Associates Page 3 Vail 2016 Employer Survey Summer: Employee Counts OVERALL Seasonal, full-time (32+ hrs/wk) 0 1-9 10-24 25-49 50-99 TOTAL Average n = Seasonal, part-time (<32 hrs/wk) 0 1-9 10-24 TOTAL Average n = Total employees in summer 1-9 10-24 25-49 50-99 100+ TOTAL Average Median n = 80% 13% 4% 3% 1% 100% 2.7 110 82% 17% 1% 100% .7 110 60% 18% 14% 5% 3% 100% 17.0 7.0 115 02 Feb 17 Source: RRC Associates Page 4 Vail 2016 Employer Survey Winter: Employee Counts OVERALL Year-round, full-time (32+ hrs/wk) 0 1-9 10-24 25-49 50-99 100+ TOTAL Average n = Year-round, part-time (<32 hrs/wk) 0 1-9 10-24 25-49 50-99 TOTAL Average n = Seasonal, full-time (32+ hrs/wk) 0 1-9 10-24 25-49 100+ TOTAL Average n = 8% 59% 18% 11% 1% 3% 100% 12.2 110 63% 29% 5% 2% 1% 100% 2.6 110 76% 15% 5% 1% 2% 100% 5.2 110 02 Feb 17 Source: RRC Associates Page 5 Vail 2016 Employer Survey Winter: Employee Counts OVERALL Seasonal, part-time (<32 hrs/wk) 0 1-9 10-24 50-99 TOTAL Average n = Total employees in winter 1-9 10-24 25-49 50-99 100+ TOTAL Average Median n = 74% 20% 5% 1% 100% 1.9 110 59% 19% 14% 4% 3% 100% 21.0 7.0 115 02 Feb 17 Source: RRC Associates Page 6 Vail 2016 Employer Survey OVERALL Maximum total employees during year (greater of summer or winter seasons; FT and PT employees counted equally) 1-9 10-24 25-49 50-99 100+ TOTAL Average Median n = 56% 19% 17% 5% 3% 100% 22.7 8.0 115 02 Feb 17 Source: RRC Associates Page 7 Vail 2016 Employer Survey Share of peak season employees by place of residence OVERALL Share of employees living in town limits of Vail Average n = Share of employees living in unincorporated Eagle County, within 3 miles of Vail municipal limits Average n = Share of employees living elsewhere in Eagle County Average n = Share of employees living elsewhere in region Average n = 25.8% 2,420 15.7% 2,420 54.5% 2,420 4.1% 2,420 02 Feb 17 Source: RRC Associates Page 8 Vail 2016 Employer Survey Unfilled jobs OVERALL How many FULL-TIME jobs, if any, are currently unfilled? 0 1 2 3 4 5 6 7 8 10+ TOTAL Average n = How many PART-TIME jobs, if any, are currently unfilled? 0 1 2 3 4 5 10+ TOTAL Average n = 71% 10% 3% 2% 2% 3% 2% 2% 2% 2% 100% 1.8 121 74% 9% 8% 2% 2% 3% 2% 100% 1.5 121 02 Feb 17 Source: RRC Associates Page 9 Vail 2016 Employer Survey OVERALL Is your business located in: A building shared with other tenants A building occupied exclusively by my business TOTAL n = What is the approximate gross square footage of floor area your business occupies? 0-999 sq ft. 1,000-2,499 sq ft. 2,500-4,999 sq ft. 5,000-9,999 sq ft. 10,000+ sq ft. TOTAL Average Median n = 81% 19% 100% 119 34% 39% 14% 6% 7% 100% 5618.8 1400.0 111 02 Feb 17 Source: RRC Associates Page 10 Vail 2016 Employer Survey OVERALL Which of the following best describes the type(s) of building space your business occupies? Home office / business is located in my home Retail / merchandising Restaurant / food service / bar Office (including government, private, and medical office) Industrial (incl light/heavy industrial, manufacturing, utilities, etc.) Hotel / lodging Recreational (theater, athletic club, recreation center, etc.) Services (bank, hair salon, gas station, automobile care, etc.) Other: TOTAL n = 12% 34% 20% 15% 2% 30% 1% 5% 5% 123% 128 02 Feb 17 Source: RRC Associates Page 11 Vail 2016 Employer Survey OVERALL During the next five years, do you plan to: Increase your number of employees: Stay about the same Don’t know TOTAL n = (If expect to increase) How many employees do you expect to add over the next five years? 1 2 4 5 6 8 9 10+ TOTAL Average n = (If expect to reduce) By how many employees do you expect to reduce your workforce over the next five years? TOTAL Average n = Approximately how many of your employees will be retiring in the next five years? 0 1 2 3 4 5 10+ TOTAL Average n = 20% 66% 14% 100% 128 4% 35% 9% 9% 9% 4% 4% 26% 100% 6.7 23 . 0 72% 13% 7% 5% 1% 1% 1% 100% .6 121 02 Feb 17 Source: RRC Associates Page 12 Vail 2016 Employer Survey How difficult is it for your employees of the following types to find affordable housing in the Vail area?OVERALL Seasonal employees 2 3=Moderately difficult 4 5=Very difficult TOTAL Average n = Retail/service clerks 3=Moderately difficult 4 5=Very difficult TOTAL Average n = General labor/service 1=Not at all difficult 2 3=Moderately difficult 4 5=Very difficult TOTAL Average n = 3% 8% 10% 79% 100% 4.7 72 11% 16% 73% 100% 4.6 64 2% 2% 8% 15% 74% 100% 4.6 61 02 Feb 17 Source: RRC Associates Page 13 Vail 2016 Employer Survey How difficult is it for your employees of the following types to find affordable housing in the Vail area?OVERALL Office support staff 1=Not at all difficult 2 3=Moderately difficult 4 5=Very difficult TOTAL Average n = Entry level professionals 2 3=Moderately difficult 4 5=Very difficult TOTAL Average n = Mid-management 1=Not at all difficult 2 3=Moderately difficult 4 5=Very difficult TOTAL Average n = 2% 4% 11% 20% 64% 100% 4.4 55 5% 11% 18% 66% 100% 4.4 56 5% 11% 15% 14% 55% 100% 4.0 74 02 Feb 17 Source: RRC Associates Page 14 Vail 2016 Employer Survey How difficult is it for your employees of the following types to find affordable housing in the Vail area?OVERALL Upper management 1=Not at all difficult 2 3=Moderately difficult 4 5=Very difficult TOTAL Average n = Other 1=Not at all difficult 3=Moderately difficult 4 5=Very difficult TOTAL Average n = 9% 13% 16% 7% 55% 100% 3.9 69 17% 17% 17% 50% 100% 3.8 6 02 Feb 17 Source: RRC Associates Page 15 Vail 2016 Employer Survey OVERALL Does your business offer your employees any housing assistance? None of the above (inferred) Company-owned housing program Other (please explain) Subsidized rents Wage differential for housing Cash incentives Down payment assistance for home purchase TOTAL n = How, if at all, has the availability of affordable housing in Vail affected the work performance of your employees? High turnover High absentee rate Tardiness from long commutes Displeasure with wage rates due to high housing costs Other I don’t believe housing has affected employee performance TOTAL n = 72% 12% 10% 9% 4% 1% 1% 109% 116 36% 12% 33% 53% 12% 28% 172% 112 02 Feb 17 Source: RRC Associates Page 16 Vail 2016 Employer Survey OVERALL How many people, in your estimation, were not hired or left your employment in the past 12 months because they lacked affordable housing? 0 1 2 3 4 5 6 8 10+ TOTAL Average n = Do you feel affordable/employee housing for local residents is: One of our lesser problems A problem, but there are others which also need attention One of the more serious problems The most critical problem in the Vail Valley I don TOTAL n = Would you consider partnering or investing in a housing project to obtain master leased units for your employees? Yes No Uncertain TOTAL n = 49% 9% 9% 5% 7% 5% 5% 2% 11% 100% 4.2 105 4% 10% 45% 37% 4% 100% 115 18% 44% 37% 100% 115 02 Feb 17 Source: RRC Associates Page 17 Vail 2016 Employer Survey Share of employees by commute mode: Summer OVERALL Percent of employees drive alone Average n = Percent of employees drive with at least one other person Average n = Percent of employees walk Average n = Percent of employees ride a bike Average n = Percent of employees ride the bus Average n = Percent of employees use other modes Average n = 56.6% 1,253 11.7% 1,253 2.9% 1,253 2.2% 1,253 24.3% 1,253 2.3% 1,253 02 Feb 17 Source: RRC Associates Page 18 Vail 2016 Employer Survey Share of employees by commute mode: Winter OVERALL Percent of employees drive alone Average n = Percent of employees drive with at least one other person Average n = Percent of employees walk Average n = Percent of employees ride a bike Average n = Percent of employees ride the bus Average n = Percent of employees use other modes Average n = 45.9% 1,502 12.7% 1,502 3.1% 1,502 0.3% 1,502 37.5% 1,502 0.4% 1,502 02 Feb 17 Source: RRC Associates Page 19 Vail 2016 Employer Survey OVERALL Does your business offer your employees any of the following incentives for using transportation modes other than driving alone? None of the above Bus passes Other Employee cash out program for parking On-site company vehicle for employee errands Cash incentives Carpooling program Van pooling program Preferential parking for carpools, vanpools Parking restricted to carpools, vanpools TOTAL n = 54% 20% 16% 9% 6% 4% 4% 3% 2% 2% 119% 106 02 Feb 17 Source: RRC Associates Page 20 Appendix: Open-Ended Comments TOWN OF VAIL EMPLOYER SURVEY 2016 Table of Contents Does your business offer your employees any housing assistance? (other) ............................................................1 How, if at all, has the availability of affordable housing in Vail affected the work performance of your employees? (other) ...................................................................................................................................................1 Would you consider partnering or investing in a housing project to obtain master leased units for your employees? (comments) ..........................................................................................................................................1 Does your business offer your employees any of the following incentives for using transportation modes other than driving alone? (other) .......................................................................................................................................3 Do you have any other comments or suggestions concerning workforce housing in Vail? .....................................3 Town of Vail Employer Survey 2016 RRC Associates 1 Does your business offer your employees any housing assistance? (other) Housing Assistance Offered (other) EHU onsite, but no employees occupy- others do Employee is family member Extra pay Higher wage Home business Increased wage Large salaries not offered Owner rents apt for employee Per diem daily Real estate professional services for free How, if at all, has the availability of affordable housing in Vail affected the work performance of your employees? (other) Housing Availability Effects on Work Performance (other) Difficult to find! Hard to find employees Hard to get them to move here Hard to hire Major stress no employees Not yet affected Owner will provide housing Poor customer service because of lack of staff Small employee pool You mean subcontractors...they\'re all Eagle County outside of Vail zero employees Would you consider partnering or investing in a housing project to obtain master leased units for your employees? (comments) Would Consider? Master Leased Units Yes Already involved in solving our own issues, would welcome conversation about any viable alternatives Yes If I had employees, it is important to have a good workforce to provide good service to our guests! Yes It's the only real problem with Vail. Some of my employees live in Eagle, which in the snow is 1+ hour drive. Town of Vail Employer Survey 2016 RRC Associates 2 Would Consider? Master Leased Units Yes Please allow companies to lease deed restricted units and then sublease to their employees. Yes Stop trying to fix a problem that is beyond the scope of the Town's resources and responsibilities. Not everyone gets to own a home in Hollywood. Some people have to buy in Pasadena. Focus on short term seasonal housing for the bulk of our employee housing needs. The county overwhelmingly voted against government subsidized housing for purchase. Yes There were times last winter that I almost just closed my business rather than deal with having no staff Yes We already provide apt living for our employees. Yes We are actively involved in helping to solve our own employee housing issues and would listen to any reasonable alternative Yes We have purchased two homes this year to keep them off VRBO. No Because ECS just got a tax increase I can't afford to invest. No Housing is NOT the business of government. I make more money on owning my own housing. No I have started purchasing my own housing! No My business can't afford that for part-time seasonable workers, which is who needs housing. No No employees No Not financially feasible No Our business at this time is too small to worry about the $ for housing. No While I would consider it, US Bank is a national organization and decisions like these are not locally determined No Why does the government think it should find me a place to live? Uncertain Affordable housing has been an 'issue' since I can remember...1966. Uncertain Board of Directors would vote. Uncertain Business in Vail is too seasonal for small business owners to buy or subsidize housing. Uncertain Need more data, of course Uncertain Not in a position to say Uncertain Vail has been loved to death. Uncertain We have a rental condo, no employees. Uncertain We provide long-term employee housing for others. 3 wks to rent a unit 11/10-12/01. Uncertain We would probably not be able to afford this. Uncertain Would be a corporate decision, not mine Uncertain Would need to see benefits of that vs. privately buying property. I am the sole employee for my company Not up to me, contact our corporate office in Denver. We do not hire. zero employees Town of Vail Employer Survey 2016 RRC Associates 3 Does your business offer your employees any of the following incentives for using transportation modes other than driving alone? (other) Transportation Incentives Offered (other) 2 parking passes (blue) 4 paid parking spots Discounted bus passes Extra $10/day if they walk or take bus On site employee parking On site parking provided One parking spot for manager One parking spot for manager Parking Parking onsite parking pass Parking pass for structure Parking passes Parking passes Parking passes for $150 Parking space private parking Do you have any other comments or suggestions concerning workforce housing in Vail? Additional Comments Affordable employee parking is critical also for clients. Build more, even if you build 5 more apartment complexes, you would need more. Bus schedule improvement would help Don't concentrate on 'workforce' housing but on 'local affordable' housing. Don't quit, keep working on it. I am interested in seeing how the deed restriction initiative will work. Very Interesting idea. Employees do not have to live next to their employers! Focus on seasonal short term facilities. The front line employee is the most important asset we have. Take care of this and you take care of a lot of other problems - parking and poor customer service being the main two. For workers to get into town, once parking starts charging, buses should go to full schedule. Help Help with taxes and health care I have no American help- I employ J1-Visa foreigners who wnat extra work. No American help has applied. I just know if discourages people from moving here to work here, and has gotten worse over the last few years. Ex: Landlords raising rent by 15% each year just because they can. People getting paid sometimes $10- 12 cannot afford rent in the $800-900 range. Town of Vail Employer Survey 2016 RRC Associates 4 Additional Comments I own an investment condo in East Vail. So this either doesn't affect me or not for me to answer. I think employee housing should be built on top of the transportation centers. I think Vail employees need housing west of Vail - Avon, Edwards, not in Vail. If TOV is subsidizing the housing for employees, these people need to work in the TOV not just the county. If you want your town to have employees you must give affordable housing. Let private segment provide housing, not a town business. Limit of monitor VRBO housing, increase minimum wage. My business is small only sole proprietor. No employees- I wish but just do not make enough $. Need action, Now! Need employee housing! Need more housing with underground parking! Don't be like Avon! Parking is a nightmare. Something needs to give! The nicer and more affordable it is, the more of a normal town it will be. This valley is very expensive to live and work in. Tiny homes on trailers might work. Too expensive, not enough! TOV subsidized housing makes new employee housing by us impossible. Trouble of our area. Micro efficiency apts. like 330 sq. ft. Vail ski prices does not correlate food princes increasing. We have had employees leave for a job making #5+ less but had to take because of housing included (but not free). We need a solution to this and we are different since we offer apartments for them. We need seasonal housing, not middle manager housing We need to stop surveying! As if the town doesn't know we desperately need housing! Build employee housing. They don't need parking, don't need open space, don't need a spare bedroom. Seasonal employees only need a place to sleep! Please build seasonal housing now! We own 1 rental condo in East Vail. No employees. We will not have any more employees to work the business if we keep raising rent so high and paying way less. work at home Work in yard landscaping, approx. 1/2 acre yard area Would like affordable housing as a business owner. Yes, the town should stay out of it, by subsidizing housing the town allows employers to pay lower wages. By the way, I am in construction and I employ Hispanic guys. Not racist, just pay my guys a living wage.