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HomeMy WebLinkAbout2000-03-07 Support Documentation Town Council Work Session ' VAIL TOWN COUNCIL WORK SESSION TUESDAY, March 7, 2000 1:00 P.M. AT TOV C(X.,,'11CIL CHAMBERS REVISED AGENDA NOTE: Time of items is approximate, subject to change, and cannot be relied upon to-determine-at what time Council will consider an item. SPECIAL MEETING: 1. "Vail Local Marketing District Board of Directors - To discuss Bob McLaurin organizational matters and responsibilities. (15 min.) Pam Brandmeyer Tom Moorhead Steve Thompson REGULAR TOWN COUNCIL WORK SESSION: 1. Housing Program - Review Multi-Family Projects. Nina Timm (1:15 mins.)-. • Mountain Bell • South Side of Village Parking Structure • South Side of Lionshead Parking Structure • Timber Ridge Update on Creekside Apartments, 2334 South Frontage Road West. • The Ruins • Update on Berry Creek 5th Further discussion of potential employee housing on the Mountain Bell site, Lionshead Parking Structure, the Village Parking Structure, and the Ruins site. ACTION REQUESTED OF COUNCIL: Provide staff with direction on which developments to continue pursuing. As this is a work session no formal action will be taken. BACKGROUND RATIONALE: On February 1St, 2000, staff provided Council with a list of potential employee housing opportunities. Council directed staff to bring back more information about specific housing sites for further discussion. 2. DRB & PEC Report. (15 mins.) Brent Wilson Report on PEC Consideration of Vail Plaza Hotel. George Ruther 3. Continued Discussion of Capital Projects. Bob McLaurin (1.5 hr.) 4. Request for In-Kind Services For WestFest 2000. (10 min.) Pam Brandmeyer BACKGROUND RATIONALE: Last year, Council initially approved up to $37,000 in in-kind services to support ~I VAIL TOWN COUNCIL WORK SESSION TUESDAY, March 7, 2000 1:00 P.M. AT TOV COUNCIL CHAMBERS AGENDA NOTE: Time of items is approximate, subject to change, and cannot be relied upon to determine at what time Council will consider an item. SPECIAL MEETING: 1. Vail Local Marketing District Board of Directors - To discuss Bob McLaurin organizational matters and responsibilities. (15 min.) Pam Brandmeyer Tom Moorhead Steve Thompson REGULAR TOWN COUNCIL WORK SESSION: 1. Housing Program - Review Multi-Family Projects. Nina Timm (1:15 mins.) • Mountain Bell • South Side of Village Parking Structure • South Side of Lionshead Parking Structure • Timber Ridge • Update on Creekside Apartments, 2334 South Frontage Road West. • The Ruins • Update on Berry Creek 5th Further discussion of potential employee housing on the Mountain Bell site, Lionshead Parking Structure, the Village Parking Structure, and the Ruins site. ACTION REQUESTED OF COUNCIL: Provide staff with direction on which developments to continue pursuing. As this is a work session no formal action will be taken. BACKGROUND RATIONALE: On February 1St, 2000, staff provided Council with a list of potential employee housing opportunities. Council directed staff to bring back more information about specific housing sites for further discussion. 2. DRB Update. (15 mins.) Brent Wilson 3. Continued Discussion of Capital Projects. Bob McLaurin (1.5 hr.) 4. Request for In-Kind Services For WestFest 2000. (10 min.) Pam Brandmeyer BACKGROUND RATIONALE: Last year, Council initially approved up to $37,000 in in-kind services to support WestFest over the 1999 Labor Day weekend. Additionally, another $12,000 in in-kind was approved by Council through a supplemental appropriation to support this event. WestFest is again requesting in-kind support for the upcoming Labor Day weekend in the total amount of $51,295.00. Police: 244 Man Hours 112 CEO Hours 132 Sworn Officers Total Amount: $6,845 (This includes load-in through load-out, Wednesday, August 30, Tuesday, September 5, 2000.) Fire Department: 2 Firefighter/EMT's per day for 10 hrs. 1 man hour @ $30.00/hour; 2 FF/EMT's@ $60.00/hour $600.00 per day x 3 days Total Amount: $1,800 Public Works & Transportation: Transportation wages - $6,250 Transportation mileage - $1,750 Total: $8,000 Public Works wages - $22,000 Public Works Sign and Banners - $3650 Public Works Miscellaneous - $3,000 Total: $28,650 Flooring - $6,000 Total Amount: $42,650 STAFF RECOMMENDATION: Approve the in-kind services request as presented. 5. Information Update. (10 mins.) 6. Council Reports. (10 mins.) 7. Other. (10 mins.) 8. Adjournment. (5 :10 P.M.) NOTE UPCOMING MEETING START TIMES BELOW: (ALL TIMES ARE APPROXIMATE AND SUBJECT TO CHANGE) THE NEXT VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE ON TUESDAY, 3/14/00, BEGINNING AT 2:00 P.M. IN TOV COUNCIL CHAMBERS. THE FOLLOWING VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE ON TUESDAY, 3/21/00, BEGINNING AT 2:00 P.M. IN TOV COUNCIL CHAMBERS. THE NEXT VAIL TOWN COUNCIL REGULAR EVENING MEETING WILL BE ON TUESDAY, 3/21/00, BEGINNING AT 7:00 P.M. IN TOV COUNCIL CHAMBERS. Sign language interpretation available upon request with 24-hour notification. Please call 479-2332 voice or 479-2356 TDD for information. FA AGENDA.NEWTC VAIL TOWN COUNCIL WORK SESSION TUESDAY, March 7, 2000 1:00 P.M. AT TOV COUNCIL CHAMBERS Special Meetina Notice Special Meeting of the Vail Local Marketing District (VLMD) Board of Directors, The Vail Town Council, to discuss organizational matters and responsibilities. TOWN OF V1AIL Pamela A. Brandmeyer Assistant Town Manager Memorandum To: Town Council From: Nina Timm Date: March 7th, 2000 Subject: Potential housing on the Mountain Bell site, Lionshead Parking Structure and the Village Parking Structure sites 1. Introduction On February 1", 2000 the Town Council directed staff to evaluate the development potential for affordable rental housing and their associated costs on the Mountain Bell site, Lionshead and Village Parking Structures, the Ruins, as well as Timber Ridge. As there are discussions under way with the owner of Timber Ridge, staff did not complete cost and site analysis for Timber Ridge. Timber Ridge currently has 198 seasonal rental units containing 597 beds. The mostly recently approved SDD has lapsed on the property. The site analysis that staff relied on was work that had been previously completed by Design Workshop (Lionshead and Village Parking Structures) as part of the common ground process and Fritzlen, Pierce, & Smith (Mountain Bell) as part of the fire station analysis. Each analysis included a number of variables on the sites. The financial analysis completed focused on the minimum and the maximum number of beds that the sites could potentially hold. H. Mountain Bell The Mountain Bell site consists of approximately 53 acres that are zoned NAPD except where the two schools are located which is zoned GU. There are two geological hazards that exist on the site: Medium Severity Rockfall and Moderate Hazard Debris Flow. These, along with the steepness of the site limit the total developable acres. Also, the ABC School and the Learning Tree lease land from the Town at $1.00 per year. The schools own the buildings that they are located in. US West Communications owns the land that their telephone tower sits on. In the initial site analysis that was completed by Fritzlen, Pierce, & Smith, as part of the fire station analysis, the footprints from the River's Edge housing project was used to get a sense of how many beds could be fit on the site. The design of the River's Edge buildings has proven to be very successful in meeting the needs of seasonal renters. Using these footprints, 188 to 288 beds fit on the site, depending on whether a fire station would be located there. With 188 beds on the site there was space for a new fire station, as well as the two schools. With 288 beds on the site the fire station would need to be located elsewhere, but space for the two schools remains. 1 w r+ Four scenarios were evaluated for the Mountain Bell site. 1. 288 beds with $750,000 for relocating the two schools 2. 288 beds without $750,000 for relocating the two schools 3. 188 beds with $750,000 for relocating the two schools 4. 188 beds without $750,000 for relocating the two schools The assumptions the financial analysis are based on are as follows: ? Per square foot construction cost of $108.00 (This allows for quality exterior finishes similar to the new buildings at the Tames site at the base of Beaver Creek.) ? Architect and Engineering costs at 4% of the total cost less the value of the land ? Off-site improvements, landscaping, permits, etc. at the previously calculated rates from 1992 with an increase of 25% ? A loan that could be obtained that required 20% equity, including the value of the land ? Amortize for 30 years at 8% interest rate (rates assumed are not based on tax-exempt rates) ? Lender requires 6 months of debt service to be held in an operating/replacement reserve ? Two points would be charged for the loan ? Rent for the bedrooms would be $400/month and the studios rent for $500/month ? Tenant would pay utilities to owner (approximately $300/year per bed) ? Three percent annual rent increase ? Operating expense estimated at $1050/bed per year (based on information from other local, similar properties) ? Estimated five percent annual expense increase ? Cash to relocate the two schools is $750,000 1. In scenario one there are a total of 288 beds in the development. This assumes that the fire station is not located on this site. Of this number of beds, 58 are in studio apartments and 230 are in quad units. This scenario includes $750,000 in the financing to relocate the two schools. There is space to relocate the schools on site. Total Development Cost Estimate $20,147,120 Estimated Per Bedroom Cost $67,607 First Year Cash Flow ($224,555) In order to meet the debt coverage requirement the annual rent revenue would need to increase by $507,792, or monthly rents would need to increase by $142 per bed. Monthly Rents Required Studio = $642 Bedroom = $542 2 ,t 2. In scenario two there are a total of 288 beds in the development and no fire station. Of this number of beds, 58 are in studio apartments and 230 are in quad units. This scenario does not include any money to relocate the two schools. There is space on the site to relocate the two schools. Total Development Cost Estimate $19,320,278 Estimated Per Bedroom Cost $64,833 First Year Cash Flow ($170,484) In order to meet the debt coverage requirement the annual rent revenue would need to increase by $443,424, or monthly rents would need to increase by $124 per bed Monthly Rents Required Studio = $624 Bedroom = $524 3. In scenario three there are a total of 188 beds in the development. Of this number of beds, 40 are in studio apartments and 148 are in quad units. With 188 beds there is space on the site to locate the fire station here. This scenario includes $750,000 in the financing to relocate the two schools. There is space on the site to relocate the two schools. Total Development Cost Estimate $13,276,784 Estimated Per Bedroom Cost $70,622 First Year Cash Flow ($202,826) In order to meet the debt coverage requirement the annual rent revenue would need to be increased by $374,496, or monthly rents would need to increase by $166 per bed. Monthly Rents Required Studio= $666 Bedroom = $566 4. In the fourth scenario there are a total of 188 beds in the development. Of this number of beds, 40 are in studio apartments and 148 are in quad units. With 188 beds there is space on the site to locate the fire station here. This scenario does not include any money to relocate the two schools. There is space to relocate the schools on site. Total Development Cost Estimate $12,573,230 Estimated Per Bedroom Cost $66,879 First Year Cash Flow ($154,084) In order to meet the debt coverage requirements the annual rent revenue would need to 3 i be increased by $318,096, or monthly rents would need to increase by $141 per bed. Monthly Rents Required Studio = $641 Bedroom = $541 If the $750,000 expense for relocating the two schools were financed separately, the annual debt service on the full $750,000 would be $65,600. A simple equation suggests that rents only need to increase approximately $25 per month per bed to pay the school relocation expense of $750,000. This means that of the increased costs to meet the debt . coverage ratio only a small portion is attributed to the school relocation expense. Most of the cost is in balancing the high construction cost against targeted rental rates. The more units that are produced on the site the better the overall cash flow with lower rents. This is evidenced by the decrease in the amount of rent for scenario two where the additional rent needed to cash flow and meet the debt coverage requirement is $124 per month per bed. M. Lionshead Parking Structure The Lionshead Master Plan identifies the south side of the Lionshead Parking Structure for housing and additional retail space. Housing is a component of the planning for community facilities on the hub site. Further discussions on the housing and retail component at the Lionshead Structure were postponed pending resolution of the "Hub Site" plan. The work that was completed by Design Workshop shows 11,600 square feet of new retail space at the ground level along the length of the parking structure. The building that currently houses Subway, the VRD Teen Center, and Colorado West would be taken down to create the new space. 36 new seasonal rental units would be located on top of the retail space. This would provide 144 new, seasonal, rental beds. The new building as planned would be approximately 50 feet tall. The assumptions for the financial analysis are as follows: ? There would not be any land cost associated with the development ? A loan could be obtained with 20% equity for the project ? It would have a 30 year amortization schedule with 8% interest rate ? Per square foot construction costs of approximately $177 for the retail space ? Commercial leased space was computed at $65/square foot (Village) and $50/ square foot (Lionshead) and assumed to be triple net (NNN) ? Expenses for the commercial space were estimated to be approximately 20% of income ? Vacancy rates were estimated to be 5% ? Per square foot construction costs of approximately $180 for the residential space ? Property taxes are assumed as part of the expenses 4 Y ? The balance of the assumptions are the same as for the Mountain Bell Site ? It was assumed that there would be separate financing for the two uses Lionshead Scenario includes: 11,600 Square Feet of Commercial Space 144 Seasonal Rental Beds Total Construction Cost: $9,791,941 Commercial Construction Cost: $2,361,180 Residential Construction Cost: $7,430,761 Commercial Space Basis Assumption Year One Income 11,600 $50/sq ft $580,000 Vacancy 5% ($29,000) Net Rental Income $551,000 Operating Expense 20% ($110,200) Net Operating Income $440,800 Debt Service $13,860/month ($166,325) Net Income $274,475 Income / Square Foot $23.66 Residential Units Basis Assumption Year One Basis Assumption Year One Income 144 $400/bed $691,200 144 $500/bed $864,000 Vacancy 5% ($34,560) 5% ($43,200) Net Rental Income $656,640 $820,800 Operating Expenses $1050/bed ($151,200) $1050/bed ($151,200) Net Operating Income $505,440 $669,600 Debt Service $43,619/month ($523,433) $43,619/month ($523,433) Net Income ($17,993) $146,167 Debt Coverage Ratio 1.2 $628,120 1.2 $628,120 Short/Over Debt Coverage Requirement ($122,680) $41,480 At a monthly rental rate of $471 per bedroom the residential units break even on the assumed debt coverage requirement of 1.2. 5 IV. Village Parking Structure Two options have been looked at for creating housing and additional retail square footage at the Village Parking Structure. Both options create approximately 4500 square feet of retail space. One scenario creates 112 new seasonal beds, in order to create this many beds the southeast upper deck of the parking structure would be covered with housing. The other option, which does not impact parking spaces, creates 40 new seasonal housing beds. For the financial analysis all of the assumptions are the same as the Lionshead parking structure except that the retail rental rate was assumed to be $65/ square foot. Scenario One Commercial Space 4500 Square Feet Seasonal Rental Beds 112 Total Construction Cost $5,982,545 Commercial Construction Cost $836,325 Residential Construction Cost $5,315,632 Commercial Space Basis Assumption Year One Income 4,500 $65/sq ft $292,500 Vacancy 5% ($14,625) ' Net Rental Income $277,875 Operating Expenses 20% ($55,575) Net Operating Income $222,300 Debt Service $4,909/month ($58,912) Net Income $163,388 Income / Square Foot $23.66 Residential Units Basis Assumption Year One Basis Assumption Year One Income 112 $400/bed $537,600 112 $500/bed $864,000 Vacancy 5% ($26,880) 5% ($43,200) Net Rental Income $510,720 $820,800 Operating Expenses $1050/bed ($117,600) $10501bed ($117,600) Net Operating Income $393,120 $703,200 Debt Service $36,118/month $421,419 $36,118/month $421,419 Net Income ($28,299) $281,781 Debt Coverage Ratio 1.2 $505,703 1.2 $505,703 Short/Over Debt Coverage Requirement ($112,583) $197,497 6 Y At a monthly rental rate of $484 per bedroom the residential units break even on the assumed debt coverage requirement of 1.2. Scenario Two Commercial Space 4500 Square Feet Seasonal Rental Beds 40 Total Construction Cost $2,224,120 Commercial Construction Cost $836,325 Residential Construction Cost $1,898,440 Commercial Space Basis Assumption Year One Income 4,500 $65/sq ft $292,500 Vacancy 5% ($14,625) Net Rental Income $277,875 Operating Expenses 20% ($55,575) Net Operating Income $222,300 Debt Service $4,909/month ($58,912) Net Income $163,388 Income / Square Foot $23.66 Residential Units Basis Assumption Year One Basis Assumption Year One Income 40 $400/bed $192,000 40 $500/bed $240,000 Vacancy 5% ($9,600) 5% ($12,000) Net Rental Income $182,400 $228,000 Operating Expenses $1050/bed $42,000 $1050/bed $42,000 Net Operating Income $140,400 $186,000 Debt Service $13,056/month ($156,670) $13,056/month ($156,670) Net Income ($16,270) $29,330 Debt Coverage Ratio 1.2 $188,004 1.2 $188,004 Short/Over Debt Coverage Requirement ($47,604) $2,004 At a monthly rental rate of $499 per bedroom the residential units break even on the assumed debt coverage requirement of 1.2. One expense that has been omitted from these numbers, but was discussed in the past is parking for the residential units. Previous discussions included off-site parking with a shuttle running between the housing units and the parking or providing parking passes to tenants for a nominal monthly fee. 7 y For all of the Parking Structure scenarios an increase in the residential rents would pay for the cost of operating the residential portion of the development. To not increase monthly rental rates it may be possible to cross collateralize the two components (pledge cash flow from the commercial component to underwrite the loss in the residential component in order to keep the rents at $400/month.) V. The Ruins Staff has contacted a local appraisal company to do an appraisal of the "Ruins" site. Pending this appraisal it is difficult to do in depth financial analysis. Most recently, 15 accommodation units, 11 fractional fee units, and 21 employee housing units have been approved on the site. This approval has lapsed, but provides some idea of the building potential. The total structure was 41,195 square feet with 7,054 square feet of common area. In the plan that was approved, 10,731 square feet was dedicated to employee housing units. This would have allowed 21 employee housing units of 511 square feet each. Using this benchmark as well as the construction cost estimate of $180/sq ft to construct employee housing at the Lionshead and Village Parking Structures creates the following scenario: Total Residential Square Footage Approved 34,141 Number of 511 sq ft employee housing units 67 $180/sq ft construction cost estimate $6,145,380 Cost per unit $91,722 V1. Conclusion If Council were to decide to locate seasonal rental units on the Mountain Bell site, it appears from preliminary analysis that the housing could "afford" to provide $750,000 to help relocate the two schools on site or at another site. The more units that are created the more feasible it is to generate the additional money needed to help relocate the schools. The cost estimates used provide the money necessary to create an aesthetically pleasing building, similar in exterior finishes to the new employee housing units located at the base of Beaver Creek. Also factored in is a management fee so that the units would be constantly maintained. The Lionshead Parking Structure scenario locates employee housing in a space that already has development on it. While creating the largest number of seasonal housing beds it also creates new retail space. This mix may work well in conjunction with proposed development at the "Hub Site." There may also be some construction cost savings as well as a shorter period of time of neighborhood disturbance if it were possible to coordinate this with construction of the community facilities. The two Village Parking Structure scenarios create new seasonal rental beds in an ideal location for employees. The most financially sound proposition impacts the number of parking spaces on the upper deck of the structure and changes the height of the parking 8 structure on the southeast corner. Both scenarios would provide for 4500 square feet of new retail space in the Town of Vail that could generate additional sales tax revenue. All three sites offer potential new seasonal housing units. Each site has its advantages as well as its drawbacks. The Eagle County Housing Needs Assessment states that employee-housing needs to created throughout Eagle County, but that there needs to be a base of seasonal rental beds within the Town of Vail. VII. Other Seasonal Housing Opportunities Other housing projects that have been considered which staff could further investigate include: • Holy Cross/ Vail Resorts Service Yard • Old Town Shops • West Vail Lodge (An application has been submitted to convert the accommodation units with the development to deed restricted housing units) • The Ruins • Creekside Apartments • Berry Creek 5t' 9 DESIGN REVIEW BOARD AGENDA Wednesday, March 1, 2000 3:00 P.M. MEETING RESULTS PROJECT ORIENTATION / LUNCH - Community Development Department 11:30 am MEMBERS PRESENT MEMBERS ABSENT Clark Brittain Bill Pierce Hans Woldrich Melissa Greenauer Doug Cahill (PEC) SITE VISITS 1:30 pm 1. Darby Vail 11- 3847 Lupine Drive 2. Myhren - 760 Potato Patch 3. GLOB -1000 S. Frontage Rd. West 4. lllig - 706 West Forest Rd. 6. VAC - 352 E. Meadow Drive Driver: Allison PUBLIC HEARING - TOWN COUNCIL CHAMBERS 3:00 pm 1. Gillette residence - Final review of a new single family residence. Ann 2780 Kinnickinnick #11/ Lot 11, Innsbruck Meadows. Applicant: Brian Gillette MOTION: Bill Pierce SECOND:Melissa Greenauer VOTE: 5-0 1. That the lighting on the property shall comply with the Town Code. 2. That utility meters shall be enclosed or screened from public view. 3. That a revocable right-of-way permit shall be obtained prior to building permit Due to improvements including the proposed landscaping and sprinkler System upon existing easements. 4. That the materials, construction details, and colors shall match the other buildings In the Innsbruck Meadows development utilizing approved color scheme #3. 5. That the chimney shall be battered to the same degree as others in the Innsbruck Meadows development. 2. Banner/Volbracht residence - Final review of addition and exterior modifications. Brent 2930 Booth Creek Drive/Lot 1, Block 3, Vail Village 11th Filing. Applicant: John Perkins MOTION: Hans Woldrich SECOND: Doug Cahill VOTE: 4-1 (Pierce opposed) APPROVED WITH 5 CONDITIONS: TO WNOF YAIL~ 1 1. The deck stairs at the south elevation will be placed at alternating angles in order to break up the "mirror image" appearance. 2. The windows on the north elevation will be mulled into one contiguous unit. 3. The roof shingle color will be 'Weathered wood." 4. Please provide spot elevations for the proposed new parking areas on the site plan. 5. Please show the limits of disturbance fence and erosion control extended_ all the way around the site. 3. Illig residence - Conceptual review of extended entry and trash enclosure. Allison 706 W. Forest Road/Lot 9, Block 1, Vail Village 61h Filing. Applicant: Cliff Illig, represented by Beth Levine CONCEPTUAL - NO VOTE 4. Vail Chapel - Final review of revised parking, landscaping and building Dominic improvements. 19 Vail Road/Portion of Tract J, Block 7, Vail Village 1 sc Applicant: Vail Interfaith Chapel MOTION: Bill Pierce SECOND: Doug Cahill VOTE: 5-0 1. That the parking lot issues be worked out with staff. 2. That the two windows on the new angled wall and the window on the elevator shaft be changed to match the main chapel building. 5. Mckibben/Walker residence - Final review of a residential remodel. Brent 5095 Main Gore Drive/Lot 2B, Vail Meadows #1. Applicant: The McKibben family, represented by RKD TABLED UNTIL MARCH 15, 2000 6. Darby Vail II - Final review of Primary/Secondary residence. Allison 3847 Lupine Drive / Lot 7, Block 1, Bighorn is'. Applicant: Jim Loftus et.al., represented by The Mulhern Group Ltd. MOTION: Bill Pierce SECOND: Melissa Greenauer VOTE: 5-0 APPROVED WITH 3 CONDITIONS: 1. A permit from the Army Corps of Engineers must be submitted at building permit 2. A mitigation plan for the large trees at the northwest corner of the lot must be submitted at building permit. 3. Approximately 50 sq. ft. of GRFA must be removed. 7. Myhren residence - DRB determination of staff interpretation of dormer Allison additions with regard to interior conversions. 760 Potato Patch/Lot 5, Block 1, Vail Potato Patch Filing 1. Applicant: Bill Joseph MOTION: Bill Pierce SECOND: Melissa GreenauerVOTE: 5-0 DENIED -STAFF INTERPRETATION UPHELD 2 8. Antlers - Final review of exterior building materials. George 680 W. Lionshead PI./ Lot 3, Block 1, Vail Lionshead 4th Filing. Applicant: Antlers Condominium Association, represented by Robert LeVine MOTION: SECOND: VOTE: TABLED UNTIL MARCH 15, 2000 9. Vail Athletic Club - Conceptual review for redevelopment. George 352 East Meadow Drive/A part of Tract 3, Vail Village 1s' Filing. Applicant: VML, L.L.C., represented by Tom Braun TABLED UNTIL MARCH 15, 2000 10. Glen Lyon Office Building - Proposed major amendment to Special Development District #4 George 1000 S. Frontage Road West, (Cascade Village)/ Lot 54, Block K, Glen Lyon Subdivision. Applicant: Dundee Realty, represented by Segerberg Mayhew Architects TABLED UNTIL MARCH 15, 2000 11. Vail Plaza Hotel - Final review. George 100 East Meadow Drive/Lots M, N, & 0, Block 5-D, Vail Village First Filing. Applicant: Waldir Prado, Daymer Corporation TABLED UNTIL MARCH 15, 2000 Staff ADorovals Deevy residence - Addition and remodel. Ann 736 Forest Road/Lot 11, Block 1, Vail Village 6th Filing. Applicant: Brian and Caryn Deevy Gillette residence -Addition and window modifications. Allison 1315 Spraddle Creek Road/Lot 12, Spraddle Creek Estates. Applicant: George Gillette Austria Haus - Underground parking garage ventilation. Ann 242 E. Meadow Creek Drive/Part of Tract C, Block 5D, Vail Village 1St Filing. Applicant: Sonnenalp Resort Jordon residence - Addition and exterior renovations. Ann 483 Beaver Dam Road/Lot 1, Block 2, Vail Village 6th Filing. Applicant: John Jordon Staff Denials Fleming residence - New deck. Ann 5032A Snowshoe Lane/Lot 22, Vail Meadows Filing #1. Applicant: Joe and Barbara Fleming The applications and information about the proposals are available for public inspection during regular office hours in the project planner's office, located at the Town of Vail Community Development Department, 75 South Frontage Road. Please call 479-2138 for information. Sign language interpretation available upon request with 24 hour notification. Please call 479- 2356,Telephone for the Hearing Impaired, for information. 3 Memorandum TO: Vail Town Council FROM: Bob McLaurin RE: Capital Projects Update DATE: March 3, 2000 As indicated on the agenda we have set aside ninety minutes to discuss the Capital Project program. I have also included in the packet a revised RETT budget. We have included $200,000 for the White Water Park. Please note that we have left the funding for Donovan Park without financing any part of the project. I realize there were several Council members who expressed concern with this, but I did not believe the majority of the Council spoke on the matter. Therefore, if you wish to modify the amounts and or schedule funding for Donovan Park improvements, I would appreciate a motion and a formal vote. The Capital Projects budget is essentially the same document which you received last week. Please note we included $50,000 for transportation studies. The purpose of these funds will be to update the parking portion of the transportation plan, which was prepared and adopted in the early 1990's. As we explore new parking strategies/rates this document will be necessary to provide the documentation backup needed to address this issue, particularly with FHWA (Federal Highway Administration) and CDOT (Colorado Department of Transportation). I have also attached a copy of the Council's Infrastructure Critical Strategies. Please note the only action items are policy related. Once you have finalized the Capital Projects list, we will append each of the major projects to this document. Please let me know if you have questions or need additional information. d i Proposed Amendments to the 2000 and 2001 RETT Budget Increase (Decrease) 2000 or 2001 Budget Roll Forward 1999 Project within Original Scope Manor Vail Bridge 48,198 To finish project Ford Park Playground Improvement 151,249 To finish project Ford Park Championship Repairs 6,100 Sodding of Alpine Garden access road Stephen's Park 50,000 Stream Stabilization Irrigation Control 27,000 Complete automation and upgrade Trail Development Signs 70,000 Wavflndlne for parks and tralls Ratsos Ranch Bike Path Repairs & Realignment 150,000 Complete project Roll Forward 1999 Project with Additional Cost Additional Cost Buffehr Creek Park Expansion 308,218 $161,782 Ellefson Park Development 601,000 $335,870 New 2000 Project White Water Park 205,000 Water Dark in Gore Creek Booth Creek Parking Lot 35,000 2000 or 2001 Budgeted Projects Moved to Another Year, Deleted or Modified North Frontage Road - Bike Lane ( Red Sandstone Elementary to Interchange) (500,000) Moved to 2002 Lionshead Nature Trail (175,000) Moved to 2003 Pine Bettie Control 10,000 Add $5000 to each year Butell Land Acquisition (400,000) Moved to 2003 Katsos Ranch Bike Path Realignment (145,000) Move portion to 2002 South Traill (50,000) Deleted; cost in 2002-2004, $300,000 Nature Center Bridge Repair 190,000 Replace bridee Ford Park Interior Rec Path (295,000) Tree Planting (10,000) Reduced amount, used balance to pay for pine beetle control Donovan Park - Master Planning (25,940) Adjust for splitting costs with VRD versus getting reimbursed bV VRD. Revenue Reduced by $10& Donovan Park - Middle Bench (250,000) Deleted, due to budget on lower Donovan Park Donovan Park - Lower Bench 9,000,000 Complete development Total Amendment to 2000 & 2001 Budget 9,000,825 Impact on 2000 Budget 1,200,825 Impact on 2001 Budget 7,800,000 9,000,825 Rotlforward means a project funded in a previous year was not completed so the unexpended funds are "Rolled Forward" for completion of project into the next calendar year. Appropriations lapse at year end 10RC IPB. W K4 1 03/03/2000 Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 ProiectInformation Revenue Real Estate Transfer Tax 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 Golf Course Lease 109,582 113,417 117,387 121,496 125,748 Lottery Revenue 25,000 25,000 25,000 25,000 25,000 Project Reimbursement Land Exchange Proceeds 2,135,000 265,000 Interest Income & Other 200,000 40,000 40,000 40,000 40,000 Recreation Amenitv Fee 130,000 130,000 130,000 130,000 130,000 Total Revenue 5,499,582 3,208,417 3,477,387 3,216,496 3,220,748 l0RCIPB. WK4 2 03/03/2000 Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Protect Information Expenditures Annual Maintenance Rec Path Capital Maintenance 115,000 120,000 125,000 130,000 135,200 Capital maintenance of the town's rec path system Tree Planting & Pine Beetle Control 10,000 10,000 10,000 10,000 10,000 Provide additional trees to Vail's public areas Park, Path & Landscape Maintenance 596,179 620,026 644,827 670,620 697,445 Ongoing path, park and open space maintenance Subtotal Maintenance 721,179 750,026 779,827 810,620 842,645 Recreation Path/Trail Development North Trail 100,000 Construction of trail from Red Sandstone Creek to Middle Creek Trailhead Development/ Signs 70,000 Create improved way fording to parks and trailheads N. Frontage Rd. ( School to Interchange) 525,000 Create a separated path from the pedestrian overpass to the north side of the main interchange N. Frontage Rd. ( Timberidge to Brandess) 450,000 Reconstruct the existing at-grade path as a separated path from Timberidge to the Brandess Building Katsos Ranch Bike Path Realignment 95,000 160,000 Repair the path where shallow flooding occurs each year Lionshead Nature Trail 175,000 Construct the trail as part of the Lionshead and Open Lands Master Plans Vail Valley Drive Bike Lane 950,000 The bike path portion of the Vail Valley Drive street reconstruction project Booth Creek Trailhead Parking 35,000 Frontage Road Bike Trail 1,000,000 500,000 Construct widened 6' shoulders along all frontage roads; first priority is Blue Cow Chute to East Vail Subtotal Pathways 300,000 0 2,635,000 625,000 500,000 l ORCIPB. WK4 3 03/03/2000 Real Estate Transfer Tax Fund ti Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Prolect Information Park Capital Maintenance Irrigation Control 47,000 Last year of automating the town's irrigation system Bighorn Park - Safety Imp 60,000 Bring the playground and park up to current playground safety standards Red Sandstone Park -Safety Imp 60,000 Bring the playground and park up to current playground safety standards Stephen's Park 50,000 Stream stabilization project Booth Creek Park - Safety Imp 75,000 Bring the playground and park up to current playground safety standards Ford Park Projects Interior Rec Path 30,000 Connect the parking lot with the lower bench around the Alpine Garden and athletic fields Manor Vail Bridge 48,198 Finish bridge project started in 1999 Championship Repairs 6,100 Sodding of Alpine Garden access road Parking Lot 1,100,000 Develop the parking lot and entrance to the park Frontage Road 1,160,000 Improvements to the entire frontage of Ford Park required with the new entry and parking lot redesign East Access Roads 500,000 Construction of the east access road to allow loading and delivery to occur away from park development Central Trash 105,000 Consolidation of a central trash dumpster location for all the park users Soccer Field Stairs 70,000 Construction of a stairway from Vail Valley Drive to the Nature Center Bridge Nature Center Bridge Repair 230,000 The bridge may need to be replaced rather than repaired. Repair cost is $40,000. Replacement cost is 230,000. Subtotal Capital Maintenance 471,298 75,000 665,000 1,170,000 1,160,000 IORCIPB. WK4 4 03/03/2000 Real Estate Transfer Tax Fund t Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Protect Information Expenditures (continued) Park Development Buffehr Cr Park Expansion 308,218 Complete construction of the Buffehr Creek Park with tot lot and possible rest room and natural area Donovan Park - Master Planning 144,060 Master planning for the Donavan Park facility (to be determined) Ford Park Playground Improvements 151,249 Finish project started in 1999 Donovan Park - Lower Bench 1,000,000 Construction of a portion of park and access to park Donovan Park - Community Facility 9,000,000 Construct community facility and necessary improvements White Water Park 205,000 As approved by Town Council 2/29 Ellefson Park Development 601,000 Complete park at Arosa Garmisch Donovan Park - Middle Bench Deleted Complete improvements which are more neighborhood related that don't fit on the lower bench Lionshead Park 400,000 Construction of a park to replace the Lionshead Park and meet the needs of the Lionshead Master Plan Tract A - West 250,000 Park construction per the Open Lands Master Plan to meet the needs of the community Subtotal Park Development 2,409,527 9,000,000 250,000 0 400,000 Open Lands Butell 400,000 Land identified in the Open Lands Plan for acquisition to preserve open space located at the end of Willow Way Snowberry 135,000 Land identified in the Open Lands Plan for acquisition to preserve open space located at the end of Snowberry Drive Subtotal Open Lands 0 0 0 535,000 0 Project Management 50,000 50,000 50,000 50,000 50,000 Funds a landscape architect/project manager to complete the projects Debt Service 1TotalProiects 3,952,004 9,875,026 4.379.827 3,190,620 2,952,645 Revenue Over (Under) Expenditures 1,547,578 (6,666,609) (902,440) 25,875 268,103 Beginning Fund Balance 4,761,756 6,309,334 (357,275) (1,259,715) (1,233,840) PEndine Fund Balance 6,309,334 (357,275) (1,259,715) (1,233,840) (965,737) Note: Financing a portion of the Donovan Park improvements would prevent a deficit in fund balance in 2001-2004 l0RCIPB. WK4 5 03/03/2000 Proposed Amendments to the 2000 Capital Project Fund Budget Increase (Decrease) in 2000 Budget Rollforward Projects with Original Scope Vail Fire Station 123,835 Finish siting and conceptual design Computer Software Upgrade -Permits & Finance 80,252 Finish project from 1998 West Vail & Main Vail Interchange 46,000 Way finding signs at these locations Hubsite Master Plan 80,420 Finish master plan in 2000 Bus Shelter Replacement 6,000 2 shelters / year Lionshead Master Plan 65,000 Finish master plan in 2000 ADA Compliance 10,000 Finish projects in Library or Community Development 1999 Projects that need Additional Money Library Downstairs Employee Housing 15,000 Enhancements / air exchange 1999 Project Savings Needed for Other Projects New Projects Proposed Repower Buses 29,150 Grant matching funds Loading & Delivery and Parking Study 77,000 Fund the transportation study Capital Street Maintenance, Drainage Imp, & Lionsridge Street improvements 495,000 Street Projects: Lupine Dr., Vail Road, Westhaven Dr. Reduce 2000 Project Budgets Sweeper (25,000) Cost Savings Increase 2000 Project Budgets Way Finding Improvements 250,000 Move $250,000 from 2001 per Town Council Lionshead improvements 40,000 For TIF technical support and study Proposed Addition to 2000 Capital Projects Budget 1,292,657 Cp100amd Page 6 3/3/00 Capital Projects Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Prolect Information Revenue Sales Tax 6,751,000 6,987,285 7,231,840 7,484,954 7,746,928 In 2000 allocates $250k to GF. Growth at 3.5%. Sales tax split between GF and CPF is 57 % and 43% respectively a change from 55.5% and 44.5% Lease Revenue 55,000 60,000 60,000 60,000 60,000 Lease revenue from City Market CDOT Reimbursement 1,000,000 Reimbursement for the roundabout construction Fire Station Lease Proceeds 5,000,000 Lease purchase the new fire station Project Reimbursement 66,249 Transfer from Parking Structure Fund 875,457 875,098 876,729 876,469 875,752 Parking structures debt service on bonds Interest Income & Other 100,000 100,000 100,000 100,000 100,000 Total Revenue 12,847,706 8,022,383 9,268,569 8,521,423 8,782,680 10CIP9B. WK4 7 03/03/2000 Capital Projects Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Prolect Information Expenditures Equipment Purchases Fire Truck Replacement 550,000 Replace trucks at the end of their useful lives Fire Truck Addition 190,000 190,000 Additional truck for third company Document Imaging 200,000 Estimate to provide imaging hardware and software town wide Sweeper for Village 25,000 "Walk behind" sweeper and trash vacuum Snow Plow 125,000 Snow plow and sander for frontage road maintenance, only required if we take over maintenance of frontage roads Street Sweeper 125,000 Sweeper to enhance service and reliability Technology Upgrade 80,252 50,000 50,000 50,000 50,000 Allocate a portion of capital projects fund to keep up with technology Repower Buses 29,150 152,000 160,000 Replace transmissions and engines to extend useful life Replace Buses 2,020,000 1,381,000 1,480,000 1,170,000 Replace buses at end ofuseful lives 800 MHz radio system 152,372 152,372 152,372 152,372 Principal and interest payments to lease purchase radios in 1998 PBX System & OS Upgrade 250,000 Subtotal Equipment Purchases 1,176,774 2,962,372 1,735,372 1,842,372 1,220,000 Capital Maintenance ° Bus Shelter Replacement 26,000 20,000 10,000 10,000 10,000 Replace 1 old shelter each year and add a new one every other year Street Furniture Replacement 75,000 10,000 10,000 10,000 21,000 Newspaper boxes in 2000 and replace, add street furniture Capital Street Maintenance 200,000 1,150,000 975,000 725,000 740,000 Preventive maintenance, patching, overlays and seal coats Subtotal Capital Maintenance 301,000 1,180,000 995,000 745,000 771,000 I OC1P9B. WK4 8 03/03/2000 Capital Projects Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Prolect Information Street Reconstruction Lupine Dr., Vail Rd, Westhaven Dr 495,000 Vail Valley Drive 75,000 100,000 2,600,000 W Drive Golden Peak to Sunburst,and Mill Creek Circle, with bike lane West Half of East Vail 200,000 2,300,000 Bridge Rd, Columbine Dr, Spruce Way, Spruce Dr, Meadow Dr, Juniper Ln Subtotal Street Reconstruction 570,000 100,000 2,800,000 2,300,000 0 Buildings & Improvements Library Building Remodel 225,000 Remodel of the old community room and VRD space - adds maintenance Library Downstairs Employee Housing 15,000 To improve ventilation and facilities, will only be done if sapce is available for housing Medians in Frontage Road 500,000 From roundabout to Blue Cow chute, includes signing, lighting and landscaping - adds maintenence Community Room at Vail Commons 250,000 A community room in the Bright Horizons space - adds maintenance Overlay Municipal Bldg. Parking Lot 50,000 Improve parking lot to acceptable standard Way Finding Improvements 546,000 Includes signs in town, on 1-70, and in parking structures - adds maintenance Town Shop Imp - Storage Project 750,000 Replace the storage at old town shops Town Shop Imp - Retaining Wall 2,100,000 Construction of back retaining wall to create space for expansion Town Shop Imp - Streets building 1,725,000 Construction of new streets dept. building Community Facility - Hub Site 196,420 To design the facility at the Hub site. VRD to share in $66,249 of the cost. Vail Fire Station 5,123,835 Estimated cost to build new fire station - adds maintenance Vail Fire Station - Debt Service 211,000 420,000 420,000 420,000 420,000 Debt service on new fire station Subtotal Buildings / Improvements 6,617,255 920,000 1,170,000 2,520,000 2,145,000 1 OCIP9B. WK4 9 03/03/2000 i Capital Projects Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Prolect Information Streetscape Projects West Meadow Drive 100,000 2,000,000 Construct streetscape plan, drainage lighting public art and landscaping - adds maintenance from Library to Fire Station Subtotal Streetscape Projects 100,000 2,000,000 0 0 0 Property Acquisition Property Acquisition None budgeted at this time Other Improvements ADA Compliance 20,000 10,000 10,000 10,000 10,000 Allocate money for unspecified projects Lionshead Master Plan 355,000 Design costs to implement Town improvements Transportation Studies 77,000 Finish loading & delivery study / people movers and parking. Frontage Road Imp. Mtn Bell Site 400,000 Frontage improvement to mountain bell site dependent on employee housing project Street Light Improvement Program 75,000 75,000 75,000 75,000 75,000 Add new street lights and refurbish residential lighting program Drainage Improvements 100,000 100,000 100,000 100,000 80,000 Continue implementation of drainage master plan I Net Connection 15,000 Contract with TCI to provide fiber optic cable to town buildings Subtotal Other Improvements 642,000 585,000 185,000 185,000 165,000 Total before Transfers _ 9,4079029 7,747,372 6,885,372 7,592,372 4,301,000 IOCIP9B.WK4 10 03/03/2000 Capital Projects Fund Five Year Summary of Revenue and Expenditures Revised 2000 2001 2002 2003 2004 Pro~ect Information Transfer to Parking Fund- Deficit 726,000 657,000 676,000 737,000 858,000 To fund the deficit in the Parking Fund Transfer to Housing Fund 0 500,000 400,000 300,000 300,000 To fund unspecified housing projects Transfer for Debt Service 2,239,265 2,238,909 2,243,991 2,242,229 2,239,605 To fund debt service on all Town bonds Total Expenditures 12,372,294 11,143,281 10,205,363 10,871,601 7,698,605 Revenue Over (Under) Expenditures 475,412 (3,120,898) (936,794) (2,350,178) 1,084,075 Beginnin& Fund Balance 7,691,892 8,167,304 5,046,406 4,109,612 1,759,434 JEndine Fund Balance 8,167,304 5,046,406 4,109,612 1,759,434 2,843,509 I OCIP9B.WK4 11 03/03/2000 INFRASTRUCTURE CRITICAL STRATEGY PROVIDE FOR THE CONSTRUCTION AND MAINTENANCE OF PUBLIC INFRASTRUCTURE NECESSARY TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS AND ENHANCE THE QUALITY OF THE EXPERIENCE FOR OUR GUESTS. Obiectives Prepare a balanced five-year Capital Projects budget that prioritizes and funds TOV capital needs. Keep pedestrian areas clean and swept. Reduce the noise Impacts associated with Interstate 70. Identify and fund capital maintenance necessary to maintain existing infrastructure. 2000 Actions Resoonsibilitv Schedule Budaet ImoactfFundina_ ? Program Lionshead Public improvements parking) McLaurin, Council, Hall 06100 $250,000 ? Decide on number, and locate of fire station(s) Council, Manager, Fire Chief 06100 NA ? Identify and prioritize streetscape projects Council 06100 NA ? Identify uses for lower Donovan Park. Council 04100 $250,000 ? Decide on course of action for addressing Village loading and delivery Council 06100 Infrastructure (0310310) To: The Vail Town Council From: Greg Hall Suzanne Silverthorn Date: March 3, 2000 Subject: Town of Vail Wayfinding Attached is the new revised cost estimate and budget based on the bids we received for the work. In addition, enclosed is the cost proposal reviewed on January 18`x' for the wayfinding improvements. The original estimate included contingency in each estimated item. Now that we have opened the bids we have made the budget, yet we have no contingency to implement the project. We are asking that the project be approved in its entirety as the low bidder is giving a 5 % discount if the award is made by March 7th. We will award the project but will hold those pieces we are still refining, to be awarded in phases. The increase in the budget is made up of two components; the portion that was originally estimated for RETT is actually $22,000 more than anticipated. This shift of funds from RETT to capital should show a $ 22,000 savings there. However, we have included an additional $10,000 for the regulatory sign amount based on the cost of the similar Skier Drop off signs which were bid. In addition we have included $10,000 in contingency to insure we have costs for electrical hook ups, meeting any additional concerns of CDOT, adding any signs once we get them up and realize we missed something, and to make any changes. We are still refining these numbers and there may be minor modifications, we would present any of these on Tuesday. We look forward to reviewing the budgets during our capital budget discussions prior to awarding the contract. Revised Wayfinding Budgets and Cost Estimates Costs Poblocki and Sons (Low bidder of two bidders) $ 400,726 Regulatory signs est. $ 60,000 Cost of Posts by TOV est $ 75,000 Cost of Masonry est. $ 45,000 Corbin Design Fee $ 55,000 Contingency $ 10,000 Grand Total $ 645,726 Budget/ Funds Available TOV Capital Budget $ 500,000 Vail Resorts 2000 Commitment $ 37,500 TOV General Fund $ 10,000 RETT Original Estimate $ 48,000 Commitments by others 2001 $ 22,500 TOV General Fund 2001 $ 6,000 Grand Total $ 624,000 Parks and Trails Costs (included in Grand Total Costs) Ford Park Signs $ 7,700 Masonry Bases est. $ 25,000 Other Park Signs $ 15,120 Trial Markers $ 20,320 Total $ 68,140 Revised RETT contribution $ 70,000 Additional amount to Add to project budget from RETT $ 22,000 Grand Total Project Budget $ 646,000 Wayfinding and Signage Program for the Town of Vail, Colorado; Statement of Probable Cost, 1/18100, Page 1 Wayfinding and Signage Program for the Town of Vail, Colorado Statement of Probable Cost January 18, 2000 2000 Budget ($250,000) Professional Fees, Implementation Phase 27,500. Expenses 5,000 Cost of Signs Qty Fabrication Installation Winter 2000 Installation: New Vail Town Limit Signs 2 3,500 2,000 Installation by CDOT Pedestrian Directional Arrows 260 32,500 Signs for existing poles only; Installation by TOV Skier Drop-off Signs throughout the Villages 20 3,000 Cost of Posts 20 1,000 Installation by TOV Parking Structure Internal Circulation/Entry, Exit 100 50,000 Installation by TOV Parking Structure Column Markings 125 8,125 Installation by TOV Replacement Faces, Main Vail Roundabout 18 6,000 New Faces, West Vail Roundabout 12 4,000 Installation by TOV Subtotal, Gross 140,625 2,000 Less CDOT Considerations 2,000 Subtotal, TOV Capital Expenditure FY 2000 140,625 01 Wayfinding and Signage Program for the Town of Vail, Colorado; Statement of Probable Cost, 1/18100, Page 2 2000 Budget ($250,000), continued Cost of Signs Qty Fabrication Installation Spring/Summer 2000 Installation: 1/3 of Frontage Road Vehicular Signs 10 13,000, 12,000 Wood Posts and Rails 4,000 Parking Structure Identification (w/one-line LEDs) 2 51,750 8,500 Park Signs 24 36,000 Installation by TOV Trail Signs (3 inserts per unit) 40 6,000 Cost of Posts; Installation/TOV 40 4,000 Bus Stop Signs (within the Villages; 4 inserts per 22 6,600 Cost of Posts; Installation/TOV 22 2,200 Pedestrian Maps 16 36,500 21,000 Fees to Update and Annotate Maps 5,000 Pedestrian Directional Arrows (Completion) 72 9,000 Cost of New Poles (@ $1500 each) 18 27,000 Signs for new poles; Installation by TOV Subtotal, Gross 201,050 41,500 Less funds available from existing TOV Sign Budget 10,000 Less funds available from RETT 48,000 Less Partnership Participation Funding 50,000 Subtotal, TOV Capital Expenditure FY 2000 93,050 41,500 Total, TOV Capital Expenditure FY 2000 233,6751 41,5001 275,175 Wayfinding and Signage Program for the Town of Vail, Colorado; Statement of Probable Cost, 1/18100, Page 3 2001 Budget ($250,000) Professional Fees, Implementation Phase 12,500 Expenses 3,500 Cost of Signs Qty Fabrication Installation Signs along 1-70 (by CDOT) 100,000 30,000 Sign faces and installation by CDOT 2/3 of Frontage Road Vehicular Signs 20 26,000 24,000 Wood Posts and Rails 8,000 Sign faces and Installation by CDOT Gateway Sign/Monuments at Main Vail Exit 2 50,000 Costs include $5,000 in professional fees Street Signs in Villages (Smaller) 75 22,500 Cost of Posts 50 3,300 Street Signs outside Villages (Larger) 100 30,000 Cost of Posts 100 10,000 Neighborhood Entry/Welcome Signs 30 18,750 Cost of Posts 60 3,000 Installation by TOV Regulatory Signs 400 50,000 Cost of Posts (Half New) 200 10,000 Installation by TOV Subtotal, Gross 347,550 54,000 Less CDOT Participation 126,000 54,000 Less funds available from existing TOV Sign Budget 6,000 Total, TOV Capital Expenditure, FY 2001 M 215,550 01 215,550 Total, TOV Capital Expenditure, FY 2000 and 2001 490,725 Wayfinding and Signage Program for the Town of Vail, Colorado; Statement of Probable Cost, 1118100, Page 4 2002 and Beyond Professional Fees, Design, Document, Implement 125,000 Expenses 5,000 Cost of Signs Qty Fabrication Installation 1-70 Overpass Parking Information Sign 1 16,000 4,000 Gateways, Main Vail 2 1,000,000 Gateways, East and West Vail 4 570,000 Banner Poles and Banners 20 60,000 12,000 At mountain portal locations Freeway Monuments 2 345,000 Does not include the cost of the sculpture(s) Total Costs, 2002 and Beyond 2,121,000, 16,0001 2,137,000 Grand Total 2,627,725 COUNCIL FOLLOW-UP TOPIC QUESTIONS FOLLOWUP 2000 02/17/00 Covered Bridge RUSSELL: Is there a way we can This has been referred to code enforcement for Building 50a off Sale Sign legislate businesses from advertising action. GOING OUT OF BUSINESS or 50o SALES signs 365 day/year? As a note: Beaver Creek already has legislation in place that disallows sale signs in the winter. 02/17/00 Process to De- Lorelei: Please contact the Secretary Bob will call Jack Taylor and Dave Wattterberg to Gallagher of State to find out how many signatures see whether either would craft this legislation. Greg Moffet by petition are required to put a measure on an upcoming election. We Lorelei contacted the Secretary of State's office will also contact Jack Taylor and Dave this am..... if this is a State-wide question it Wattenberg to see whether they (or he) requires a minimum of 62,000 signatures. would carry this issue through the State Legislature? The Title would need to be set before May 17, 2000 to be on the November ballot. Then the signatures would need to be gathered. They are sending me an Initiative and Referendum manual so we can review. March 3, 2000, Page I VAIL TOWN COUNCIL EVENING MEETING TUESDAY, March 7, 2000 7:00 P.M. IN TOV COUNCIL CHAMBERS AGENDA NOTE: Times of items are approximate, subject to change, and cannot be relied upon to determine at what time Council will consider an item. 1. CITIZEN PARTICIPATION. (5 mins.) 2. CONSENT AGENDA. (5 mins.) Item A: Approval of the February 7th an 215' Council Meeting Minutes. 3. Employee Guest Service Recognition Award. (15 mins.) Suzanne Silverthorn Brian Hall Action Requested of Council: Join in congratulating Vail's Employee Guest Service Recognition winners for February and assist in the prize drawing activities. Background Rationale: In November, the Town of Vail and its Community Task Force partners launched a monthly employee recognition program as part of the Vail Renaissance initiative. Each month, nominees employed by one of Vail's business license holders receive $25 in Mountain Money and are entered into a drawing for a free merchant ski pass from Vail Resorts (or a refund made on an existing pass or credit for next season), free season-long use of a gold parking pass from the Town of Vail, $100 certificates from Vail's merchant and restaurant associations and a month's worth of free coffee from the Daily Grind. To date, 59 employees have been recognized for outstanding service with another 31 employees nominated for the February award. Those nominees have been invited to attend the March 7 evening council meeting which will serve as the venue for the prize drawing. 4. Second reading of Ordinance No. 3, Series of 2000, an ordinance Tom Moorhead authorizing the conveyance of fee title to the following real property owned by the Town of Vail and located at 770 Potato Patch. (15 mins.) ACTION RQUESTED OF COUNCIL: Approve, approve with conditions, or deny Ordinance No. 3, Series of 2000, on second reading. BACKGROUND RATONALE: On December 1,1994, the Town of Vail acquired the care taker unit at 770 Potato Patch Drive Condominiums for $76,000. The Town was able to acquire this unit as a result of a law suit filed by the Federal Deposit Insurance Corporation against the Town of Vail and 770 Potato Patch Drive Condominium Association to remove a restriction on the unit being utilized as a care taker unit and not to be sold separate from the other common elements of the Association. FDIC had acquired the title to the unit as Receiver of Silverado Banking, Savings and Loan Association upon its failure. The Town of Vail received the property by Quit Claim Deed from Silverado Investment Company without restrictions on resale. The last appraisal on the unit was $225,000. The unit has been rented to a Town of Vail employee for $850 a month. This unit, due to its value and due to the expensive monthly assessments and special assessments, is not ideal as an employee housing rental unit. It is believed that a sale could be consummated which would provide the opportunity to buy one or two additional units that would more appropriately function as housing for employees. STAFF APPROVE: The Staff recommends the Town Council approve Ordinance No. 3, Series of 2000, on second reading. 5. Resolution Repealing Resolution No. 10, Series 1998. (10 mins.) Tom Moorhead BACK GROUND RATIONAL: On September 15, 1998, the Vail Town Council adopted Resolution No. 10, which identified sites to be recommended and considered for affordable housing, open space, parks and community facilities. Many of the identified action items have been accomplished. This will resolve issues concerning the Resolution presently pending in Eagle County District Court and this action has been requested by some of the plaintiffs to that action. 6. Public Hearing on the Community Facilities program for the Lionshead hub Russell Forrest site. ACTION REQUESTED OF COUNCIL: Listen to public input on programming priorities for the Lionshead hub site. BACKGROUND RATIONALE: On March 3, 2000, a public open house was held at the Evergreen Lodge to review the market analysis and spatial opportunities for the hub site uses. At this meeting the public provided input on programming priorities which will be summarized by the February 7th meeting for the Council and the VRD to review. The input from that meeting indicated strong support for a conference/learning facility and a 2nd sheet of ice. There was also significant discussion on youth recreational activities on the site which staff will have summarized by the worksession. There was little support at the March 3rd meeting for performing arts. 7. Lionshead Redevelopment - Tax Increment Financing (TIF) Dominic Mauriello Discussion of Tax Increment Financing, Urban Renewal Authorities, and Bob McLaurin Downtown Development Authorities. (45 mins.) ACTION REQUESTED OF COUNCIL: Listen to the presentation and provide staff with direction to move forward with required studies. BACKGROUND RATIONALE: See memo in packet. 8. A Worksession to Discuss Vail Mountain School's Long Range Master Plan. Brent Wilson (30 mins.) ACTION REQUESTED OF COUNCIL: Provide feedback to assist in the evaluation of this proposal. BACKGROUND RATIONALE Per the Town Council's request last year, the applicant has submitted a long-range plan for review. The plan involves significant improvements constructed in two separate phases. Phase I improvements include the removal of the existing temporary classroom structure, construction of an eight-classroom wing to the north of the existing building, an elevator connection to all existing floors, and a reconfiguration of the existing parking area to allow for the addition of a "drop off" lane and 40 additional parking spaces. Phase 11 plans involve the addition of a 300-seat i auditorium, faculty housing, additional classrooms south of the gymnasium and additional parking. The Town's Planning and Environmental Commission will review this request at their March 27th meeting. STAFF/BOARD RECOMMENDATION: As this is a request for a worksession, staff will not be forwarding a recommendation at this time. 9. Town Manager's Report. (5 mins.) Bob McLaurin 10. Adjournment ( 10:00 P.M. ) NOTE UPCOMING MEETING START TIMES BELOW: (ALL TIMES ARE APPROXIMATE AND SUBJECT TO CHANGE) THE NEXT VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE ON TUESDAY, 3/14100, BEGINNING AT 2:00 P.M. IN TOV COUNCIL CHAMBERS. THE FOLLOWING VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE ON TUESDAY, 3/21/00, BEGINNING AT 2:00 P.M. IN TOV COUNCIL CHAMBERS. THE NEXT VAIL TOWN COUNCIL REGULAR EVENING MEETING WILL BE ON TUESDAY, 3/21/00, BEGINNING AT 7:00 P.M. IN TOV COUNCIL CHAMBERS. Sign language interpretation available upon request with 24 hour notification. Please call 479-2332 voice or 479-2356 TDD for information. C:\AGENDA.TC VAIL TOWN COUNCIL --MINUTES TUESDAY, February 15, 2000 7:00 P.M. The regular meeting of the Vail Town Council was held in the Town Council Chambers on Tuesday, February 15, 2000. The meeting was called to order at approximately 7:00 P.M. COUNCIL MEMBERS PRESENT:Ludwig Kurz, Mayor Sybill Navas, Mayor Pro-Tern Rod Slifer Chuck Ogilby Kevin Foley Diana Donovan Greg Moffet STAFF MEMBERS PRESENT: Bob McLaurin, Town Manager - Absent Tom Moorhead, Town Attorney Pamela Brandmeyer, Assistant Town Manager The first item on the agenda was Citizen Participation. Moe Mulrooney, of the Learning Tree administrative team and Kristy Grim, of the ABC School administrative team gave imput to the Council as to what they would like to see for a community pre-school. Moe Mulrooney referred to a memo that she presented to Council while addressing the public. Kristy Grim added that rumor has it that the public's opinion is that a pre-school does not belong in Donovan Park. She said they would like to have a clarification as to location for the pre- school so they can move forward with fund raising and the program planning process. Kaye Ferry, of the Vail Village Merchants Association, said that she would not have a booth at the West Fest again. The cost of $750.00 for entrance fees, the amount of work, the number of employees, and confusion of the whole thing was not worth it. She said the three local merchants that participated last year would not be participating this year for the same reasons. She told Council she thought it was important they try to make it so that local merchants could afford to have a booth or could have a booth free-of-charge based on their already having obtained a business license. The second item on the agenda was the first reading of Ordinance No. 3, Series of 2000, an ordinance authorizing the conveyance of fee title to the following real property owned by the Town of Vail and located at 770 Potato Patch. On December 1,1994, the Town of Vail acquired the care taker unit at 770 Potato Patch Drive Condominiums for $76,000. The Town was able to acquire this unit as a result of a law suit filed by the Federal Deposit Insurance Corporation against the Town of Vail and 770 Potato Patch Drive Condominium Association to remove a restriction on the unit being utilized as a care taker unit and not to be sold separate from the other common elements of the Association. FDIC had acquired the title to the unit as Receiver of Silverado Banking, Savings and Loan Association upon its failure. The Town of Vail received the property by Quit Claim Deed from Silverado Investment Company without restrictions on resale. The last appraisal on the unit was $225,000. The unit has been rented to a Town of Vail employee for $850 a month. This unit, due to its value and due to the expensive monthly assessments and special assessments, is not ideal as an employee housing rental unit. It is believed that a sale could be consummated which would provide the opportunity to buy one or two additional units that would more appropriately function as housing for employees. The staff recommended the Town Council approve Ordinance No. 3, Series of 2000, on first reading. Kevin Foley moved to approve the ordinance, Greg Moffet seconded. Vail Town Council Minutes February 15, 2000 1 Mike Jewett said he could not believe that Council would approve this ordinance before finding a buyer for the condominium unit in question. Gregg Moffet responded by asking why a buyer would bid on a unit knowing he would have to wait 6 weeks before knowing if it was for sale. Rod Slifer said that this ordinance was getting Town Council's approval to sell it only. A vote was taken and it passed unanimously 7-0. The third item on the agenda was the presentation of the proposed Employee Housing Plan for the Vail Plaza Hotel. The purpose of the work session was to provide the developer with an opportunity to present plans for the required employee housing in accordance with Condition No. 1 of Ordinance No. 1, Series of 2000. On January 18, 2000, the Vail Town Council approved Ordinance No. 1, Series of 2000, (4-3 Donovan, Foley & Navas in opposition). In accordance with the conditions of approval prescribed in Section 5 of Ordinance No. 1, ,Series of 2000, the Developer was required to, "submit an Employee Housing Plan to the Town of Vail Community Development, within 30 days of the approval of Ordinance No. 1, Series of 2000, for the review and approval of the Plan by the Vail Town Council and/or reviewing Boards and Commissions, prior to the issuance of a building permit. At a minimum, the proposed Plan shall include, but not be limited to, housing alternatives, with at least one alternative showing 38 beds and at least one additional plan showing 19 beds on-site and within the Special Development District for the consideration of the Town. The required employee housing units shall be located within the Town of Vail and comply with the Town of Vail Employee Housing Requirements (Title 12, Chapter 13, of the Town of Vail Municipal Code). The Developer shall provide deed restricted housing for a minimum of 38 employees, and said deed-restricted housing shall be made available for occupancy, and the deed restrictions be recorded at the Office of the Eagle County Clerk & Recorder, prior to requesting a Temporary Certificate of Occupancy for the Vail Plaza Hotel. Nothing contained herein shall obligate the Town to approve such a Plan, nor shall the Developer be required to remove existing proposed uses or density in order to construct the employee housing units on site. The Developer agrees, at the determination of the Town of Vail Community Development Department, to make all necessary applications and proceed through all required development review processes resulting from the proposed Employee Housing Plan." No action was requested of Council at this time. The Community Development Department was not making a recommendation on the plan at this time. Staff would provide a recommendation at the time of final review. Jay Peterson said this was a courtesy presentation to show Council what is in the planning stage. He said an additional 31/2 feet would be required in height to add enough square footage to keep the beds on site. Tim Losa walked the Council through exhibits showing the location of the units with the additional height. Jay Peterson said they could live with the 3 1/2 feet of additional height. He said they created the addition square footage out of cubic footage and by better utilizing the existing space. They put units above the offices and next to the lobby. Jay also said that the new plan has them going down another half level (5 Y2 feet) for parking. He said they wanted to save hotel rooms while adding employee housing. Total height would then be 711/2 feet. Greg Moffet asked if each floor was 10'/2 feet slab to slab, to which Jay Peterson responded "yes". No action was taken as this was for information purposes only. the fourth item on the agenda was a monorail proposal by CARTS (Colorado Alliance for a Rapid Transit Solution). Gregg Hall presented a video to Council. Greg Hall said CARTS hired Melanie Kelly as Executive Director. Legislation would be introduced in the Senate on February 17. If it passes the Senate, it would go on to the house. Legislators are asking for approval to place it on the ballot in November 2000. A proposal to use 100 million of excess revenue for developing the technology and building a 3 mile test section between Silverthorn and Frisco was at issue. CIFGA (Colorado Intermountain Fixed Guideway Authority) could not be a lobbying agency once the legislation was introduced. Kaye Ferry asked why the Silverthorn area was the place chosen to test the monorail system. Kevin Foley said because if the full system of the monorail system were not approved in the year of 2003 the project would still be of some use because retail outlet stores in Silverthorn. More importantly, this section of test track saw extreme mountain weather conditions and was at a peak altitude. Jim Lamont said all of this was a bit confusing because he has been reading of other options that the county is considering for the Vail Corridor. Kevin Foley said it was related to competitors. He said the Vail Town Council Minutes February 15, 2000 2 next meeting with the county group, the Intermountain Connection would be February 25. Another question that he thinks should be addressed is the overall demographics.-Rod Slifer asked if the monorail would tunnel through or go over the top of Loveland Pass. Sybil Navas said she thought it was being proposed to go along an existing water tunnel or test bore for Eisenhower to serve Keystone. Kevin Foley said the terrain is a lot easier from Fort Collins to Colorado Springs. He also stated that Tom Hopkins of East Vail, who is with Transport Ventures, could answer questions if council wanted the scientific answers to any questions regarding the different alternatives The fifth item on the agenda was the Town Managers Report. Pam Brandmeyer said the grass on the Gore Creek Promenade would not have to be replaced. She said the area will be fenced off for 3 to 4 weeks during the rehabilitation period. All fencing and covering will be removed prior to the July 4th weekend. Pam Brandmeyer said that we are in the process of scheduling a joint work session with Jose Aybar, Dr. Cynthia Heelan, and the CMC trustee for the Town of Vail to discuss the future direction in regard to physical location for the Vail campus. Sybil asked about if there was any more information about the White Water issue. Pam Brandmeyer said she did not know where Brent Wilson is with this. Greg Moffet moved to adjourn. Kevin Foley seconded. The motion passed unanimously 7-0. The meeting adjourned at 8: 20 p.m. Respectfully submitted, Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk Minutes taken by Beth Salter Vail Town Council Minutes February 15, 2000 3 t i, VAIL TOWN COUNCIL - MINUTES TUESDAY, February 1, 2000 7:00 P.M. The regular meeting of the Vail Town Council was held in the Town Council Chambers on Tuesday, February 1, 2000. The meeting was called to order at approximately 7:00 P.M. COUNCIL MEMBERS PRESENT:Sybill Navas, Mayor Pro-Tern Rod Slifer Chuck Ogilby Kevin Foley Diana Donovan Greg Moffet STAFF MEMBERS PRESENT: Bob McLaurin, Town Manager Tom Moorhead, Town Attorney Pamela Brandmeyer, Assistant Town Manager The first item on the agenda was Citizen Participation. Kaye Ferry of the Merchants Association commended the Council for putting a lot of effort into the employee housing housing project. She asked that Council does not wait until the year 2001 to deal with this issue. Dennis Jones expressed the same thoughts and said that the Town of Vail cannot afford to loose any of its employee housing. The second item on the agenda was the Consent Agenda, Approval of the January 4 & 18 Town Council meeting minutes. Foley moved to approve the meeting minutes from January 4 & 18. Greg Moffet seconded. A vote was taken and was passed unanimously 6-0. The Third item on the agenda was Guest Service Recognition Award. Suzanne Silverthorn asked Council to join in congratulating Vail's Employee Guest Service Recognition winners for January and assist in the prize drawing activities. Fifteen of the 25 honorees were present as Mayor Pro-Tem Sybill Navas and Vail Mountain Chief Operating Officer Bill Jensen drew for more than $2,000 in prizes. The prize winners were Holly Fuller of Vail Associates, winner of a ski pass; Anne Schubert of the Baggage Cheque, winner of a gold parking pass; Susan Garcia of Vail Cascade Resort, winner of a $100 check from the Vail Village Merchants Association; Ann Eggers, winner of a $100 certificate from the Lionshead Merchants Association; Becky Levi-Cohen of Vail Associates, winner of a $100 certificate from the Vail Valley Restaurant Association; and Eric Perkins of Colorado Footwear, winner of a gift certificate from the Daily Grind. Nominations for February's honorees are now being taken and are due to the Town of Vail by Feb. 25. The guest service award was launched by the Vail Community Task Force in November as one of eight Vail Renaissance initiatives aimed at recapturing Vail's number-one resort status. In November, the Town of Vail and its Community Task Force partners launched a monthly employee The fourth item on the agenda was the second reading of Ordinance No. 2, Series of 2000, an ordinance amending the Official Zoning Map for the Town of Vail in accordance with Title 12, Zoning Regulations, Chapter 5, Zoning Map; rezoning Part of Tract B, Vail Village Seventh Filing (Ski Club Vail) from Agriculture and Open Space (A) District to Ski Base Recreation (SBR) District. Brent said on December 14th, the Town Council reviewed the approved development plan and rezoning request for Ski Club Vail's new facility. At that time, Council (and the PEC) advised staff to pursue an agreement with Ski Club Vail regarding contributions for streetscape improvements. Ski Club Vail's construction estimator evaluated the cost of the Town's proposed streetscape improvements along Vail Valley Drive and staff has reviewed the numbers for accuracy. Ski Club Vail proposes to contribute $14,450 in the form of landscaping, grading and irrigation along Vail Valley Drive. This amount is equal to 39% of the total cost for streetscaping along the Ski Club Vail parcel (or 11.2% of the total cost for streetscaping between the Golden Peak bus stop and the Pinos del Norte property). A Vail Town Council Minutes February 1, 2000 1 1 complete review of the rezoning request and estimates for streetscape improvements has been included in the staff memorandum. At the December 13th, 1999 meeting, the Town's Planning and Environmental Commission recommended that the Vail Town Council approve the applicant's request for a rezoning from "Agriculture and Open Space" to "Ski Base Recreation". The Community Development Department recommends that the Town Council approve Ordinance No. 2, Series of 2000 on second reading, subject to the following finding: 1. That the proposed zone district is compatible with and suitable to adjacent uses, consistent with the Town's Land Use Plan and Zoning Regulations, and appropriate for the area. Greg Moffet moved to approved Ordinance No. 2, Series of 2000 on second reading with the following findings. 1. That the proposed zone district is compatible with and suitable to adjacent uses, consistent with the Town's Land Use Plan and Zoning Regulations, and appropriate for the area. 2. Council approves Ski Club Vail's proposal to contribute the equivalent of $14,450 (or 39% of total streetscaping costs) worth of landscaping, grading and irrigation along Vail Valley Drive, in accordance with the Town's Streetscape Masterplan. Kevin Foley seconded. The motion passed unanimously. 6-0 The fifth item on the agenda was the Town Manager's Report. Bob Mclaurin said that in the process of replacing the town Shuttle??? study matrix in term of moving away from rubber tire. Looking at $15,000 dollars Kevin Foley moved to adjourn. The motion passed unanimously 6-0. The meeting adjourn at 7: 39 p.m. Respectfully submitted, Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk Minutes taken by Beth Salter Vail Town Council Minutes February 1, 2000 2 ORDINANCE NO.3 SERIES OF 2000 AN ORDINANCE AUTHORIZING THE CONVEYANCE OF FEE TITLE TO THE FOLLOWING REAL PROPERTY OWNED BY THE TOWN OF VAIL AND LOCATED AT 770 POTATO PATCH, MORE FULLY DESCRIBED AS FOLLOWS: Care taker unit 770 Potato Patch Drive Condominiums according to the Condominium map thereof recorded December 23, 1982 in Book 350 at page 903 and as defined in the Condominium Declaration recorded December 23, 1982 in Book 350 at page 902, County of Eagle, State of Colorado. WHEREAS, the Town of Vail is the owner of certain property known as the Care Taker Unit, 770 Potato Patch Drive Condominiums; and WHEREAS, this unit was acquired by the Town of Vail for $76,000.00 by Quit Claim Deed without deed restriction concerning use or transfer; and WHEREAS the last appraised value of the property is approximately $225,000.00; and WHEREAS the monthly assessments and special assessments are excessive for utilization as an employee housing unit; and WHEREAS the sale of this unit would provide an opportunity to add an additional unit or units that would function more appropriately as housing for employees; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL THE TOWN OF VAIL, COLORADO that: 1. The Town Council hereby approves this sale of the property. 2. After the Town Council approves the contract for the sale, the Town Manager is hereby authorized and directed to execute such instruments of conveyance as are appropriate to convey fee title from the Town of Vail to the purchaser. 3. 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. 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 extend 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 15th day of February, 2000, at 7:00 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Ludwig Kurz, Town Mayor ATTEST: Lorelei Donaldson, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this 7th day of March, 2000. Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk c Aorinance00.3 LAW OFFICES DUNN, ABPLANALP & MAURIELLO, P.C. A PROFESSIONAL CORPORATION JOHN W. DUNN WESTSTAR BANK BUILDING TELEPHONE: ARTHUR A. ABPLANALP, JR. 108 SOUTH FRONTAGE ROAD WEST (970) 476-0300 DIANE HERMAN MAURIELLO SUITE 300 FACSIMILE: OF COUNSEL: VAIL, COLORADO 81657 (970)476-4765 JERRY W. HANNAH e-mail: vaillaw@vail.net CERTIFIED LEGAL ASSISTANTS KAREN M. DUNN, CLAS JANICE K. SCOFIELD, CLA February 11, 2000 R. Thomas Moorhead, Esq. Town Attorney 75 South Frontage Road West Vail, CO 81657 Re: Lipcon. et al. vs. Town of Vail. et al. Dear Tom: Enclosed is a courtesy copy of a complaint I am filing in the district court today. I will take no action with respect to certification of the record or service of the complaint until the council has the opportunity to consider the new ordinance scheduled for March. Please let me know if those plans change. Yours very truly, D , ABPLANALP & MAURIELLO, P. C. Jo W. Dunn kem Enc. cc: Mr. Lipcon Mr. Johnson Mr. Breyo IN THE DISTRICT COURT, COUNTY OF EAGLE, STATE OF COLORADO Case No. 00 CV COMPLAINT PURSUANT TO RULES 57,65 AND 106, C.R.C.P. CHARLES R. LIPCON; IRMGARD LIPCON; VAIL SUNDIAL L.P; and JOHN BREYO, Plaintiffs, vs. TOWN OF VAIL, a municipal corporation; TOWN COUNCIL OF THE TOWN OF VAIL; and DAYMER CORPORATION N.V., a Netherland Antilles corporation, Defendants. PARTIES AND VENUE 1. Plaintiffs are owners of residential condominium units at Vail Gateway Plaza, Town of Vail, Eagle County, Colorado. 2. This proceeding relates to a decision of the Defendant, Town Council of the Town of Vail ("the Council"), approving the application of the Defendant, Daymer Corporation N.V. ("Daymer"), for a major amendment to Special Development District No. 6, adjacent to Vail Gateway Plaza. 3. Venue is proper in the County of Eagle pursuant to Rule 98(b)(2), C.R.C.P. GENERAL ALLEGATIONS 4. At times relevant hereto and relevant to Special Development District No. 6, the Town had in effect a Vail Village Master Plan, adopted January 16, 1990, as part of the Vail Comprehensive Plan, and the underlying zone district was public accommodation district. 5. At times relevant hereto, Title 12, Vail Municipal Code, made the following requirements: a. by Section 12-9A-1 thereof, that a purpose of a special development district is to further the overall goals of the community as stated in the Vail Comprehensive Plan. b. by Section 12-9A-1 thereof, that an approved development plan for a special development district, in conjunction with the underlying zone district, shall establish the requirements for guiding development and uses of property included in the special development district. c. by Section 12-9A-8D thereof, that any special development district or amendment thereto shall comply with the Vail Comprehensive Plan. d. by Sections 12-9A-4C and 12-9A-10B thereof, that any special development district or any amendment thereto shall be considered in accordance with the provisions of Section 12-3-7 of the Code and that notification procedures shall be in accordance with Subsection 12-3-6C of the Code. e. by Sections 12-3-7 and 12-3-6C thereof, that notice of hearing on any amendment of development plans for special development districts shall be mailed to adjacent property owners and that, if the adjacent property is a condominium project, notice may be mailed to the managing agent, registered agent or any member of the board of directors thereof.. f, by Sections 12-3-717 and 12-3-613 thereof, that upon receipt of a recommendation of the Planning and Environmental Commission ("PEC") of the Town, the Town Council shall set a date for hearing thereon. 6. Plaintiffs and other owners of residential condominium units at Vail Gateway Plaza received no notice of hearing on the application of Daymer; nor was notice given to the managing agent, registered agent or any member of the board of directors of the owners association. 7. On December 13, 1999, the PEC heard the application of Daymer and made its recommendation in favor thereof. 8. Upon receipt of the recommendation of the PEC, the Town Council did not set public hearing thereon but instead, without notice to Plaintiffs or other members of the public, engaged in a series of "work sessions" in the course of which they negotiated the approval of Daymer's application, thereby bargaining away the police power of the Town in exchange for considerations including promises of economic benefit contained in a "Vail Plaza Hotel, Town of Vail Incremental Revenue Impacts" relied upon by the Council. 9. On January 18, 2000, the Town Council adopted on second reading Ordinance No. 1, Series of 2000, approving Daymer's application. 10. Upon information and belief, no notice of hearing before the Town Council in compliance with Section 12-3-6C, Vail Municipal Code and state statute, was given to Plaintiffs, to other owners of condominium units at Vail Gateway Plaza or to other members of the public. FIRST CLAIM (pursuant to Rule 57) 11. The allegations of paragraphs 1 through 10 hereof are incorporated herein by reference thereto. 12. Plaintiffs are persons, or comprised of persons, whose rights, status or other legal relations are affected by the municipal ordinances and comprehensive plan aforesaid and who are thereby entitled to have determined any questions of construction or validity arising under the enactments aforesaid and to obtain a declaration of their rights, status and other legal . relations thereunder. 13. Plaintiffs are entitled to a declaration as follows: a. That Ordinance No. 1, Series of 2000, was adopted without compliance with sections 12-3-7 and 12-3-6, Vail Municipal Code and state statute, deny Plaintiffs due process and the equal protection of the law and are invalid and void based upon lack of jurisdiction of the Council. b. That Ordinance No. 1, Series of 2000, violates the limitations of the Vail Village Master Plan and the underlying zone district and therefore constitutes an abuse of the discretion of the Council, causing it to be invalid and void. c. That Ordinance No. 1, Series of 2000, is a product of negotiation and not of public hearing and quasi-judicial decision-making, and therefore amounts to contract zoning, causing it to be invalid and void. d. That Ordinance No. 1, Series of 2000, was adopted by a body whose members possessed conflicts of interest with regard thereto and had prejudged the application in its favor, depriving Plaintiffs and other members of the public of a fair and unbiased forum. SECOND CLAIM (pursuant to Rule 106) 14. The allegations of paragraphs 1 through 13 hereof are incorporated herein by reference thereto. 15. The Town Council exercised quasi-judicial functions in hearing Daymer's application. 16. The Town Council exceeded its jurisdiction or abused its discretion. 17. There is no plain, speedy and adequate remedy otherwise provided to Plaintiffs by law. THIRD CLAIM (pursuant to Rule 65) 18. The allegations of paragraphs 1 through 17 hereof are incorporated herein by reference thereto. 19. Immediate and irreparable injury, loss or damage will result to the Plaintiffs if the Defendants are not restrained and enjoined from implementing Ordinance No. 1, Series of 2000. 20. Plaintiffs have no adequate remedy at law. WHEREFORE, Plaintiffs pray as follows: 1. Pursuant to Rule 57, C.R.C.P., for judgment declaring as aforesaid and otherwise declaring the rights of the Plaintiffs. 2. For an order adjudging that Ordinance No. 1, Series of 2000, is invalid and void. 3. That a temporary restraining order and preliminary and permanent injunction be entered restraining and enjoining the Defendants from the implementation of Ordinance No. 1, Series of 2000. 4. For their costs. 5. For such other and further relief as the Court may deem proper. DATED the 11th day of February, 2000. D , "PLANALP & MAURELLO, P.C. By7 ' L,. John. W. Dunn, No. 1421 108 S1 Frontage Road West, #300 Vail, Colorado 81657 (970) 476-0300 Attorneys for Plaintiffs Address of Plaintiffs: c/o Charles R. Lipcon One Biscayne Tower, Suite 2480 2 South Biscayne Blvd. Miami FL 33131 Charles R- Lipcon, pro se _ STATE OF FLORIDA ) COUNTY OF MIAMI DADE ) Charles R Lipcon, being duly sworn upon his oath, deposes and says that he has read the foregoing complaint and that the matters and tl ings therein set forth are true, to the best of his knowledge and belief (4"< Charles R Lipcon //Z - - Subscriiled and sworn to before me this 11th day of February, 2000, by Charles R Lipcon. #!1N Jam R Mar9uQes *k *Li' cornmss+on CC7,,,xw My comnisaon exj*es~ Vro" Expces Femary 19,2= Wrtness-my 118 and officiA seal otarv Public TOTAL P.OE RESOLUTION Repealing Resolution No. 10 Series of 1998 Be it resolved by the Town Council of the Town of Vail, Colorado that: 1. The Town Council hereby repeals Resolution No. 10, Series of 1998. 2. This Resolution shall take effect immediately upon its passage. INTRODUCED, READ, APPROVED AND ADOPTED this 7th day of March, 2000. Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk r y MEMORANDUM To: Vail Town Council From: Dominic Mauriello, Chief of Planning Date: March 7, 2000 Subject: Lionshead Redevelopment -Tax Increment Financing (TIF) Introduction As you may recall from the Lionshead Redevelopment Master Plan and the two year process that resulted in its adoption, the Town discussed options for paying for public improvements in the Lionshead area. Tax Increment Financing (TIF) was one of the options discussed and is the only method identified during that process that will produce the kind of bonding capacity needed to fund improvements in Lionshead over the next 20 years. The Lionshead Redevelopment Master Plan identified approximately $150 million in necessary public improvements, some of which would be funded through private sources (redevelopment projects) and the majority of which would be funded through TIF. Examples of public improvements identified are: the new transportation center on the north day lot; S. Frontage Road improvements; reconfiguration of the East Lionshead Circle bus stop area; pedestrian area improvements; etc. This memo is intended to provide an overview of Tax Increment Financing and explain its use as a redevelopment tool and the distinctions between Urban Renewal Authorities (URA) and Downtown Development Authorities (DDA) which are the two types of vehicles for implementing TIF having applicability in the Town of Vail. What is Tax Increment Financing a.k.a. TIF? Tax increment financing is a tool utilized by municipalities to finance public improvements in identified areas of need, known as redevelopment districts. This tool is not new and has been utilized around the country for decades to fund public improvements and encourage redevelopment. In Colorado as of 1993, there were 18 cities utilizing tax increment financing (15 through Urban Renewal Authorities (URA) and 3 through Downtown Development Authorities (DDA)). The following is a simplified version of how it works. Once an URA or DDA has been established, the Town is able to adopt a plan to use TIF. Once a redevelopment district is established and a plan is adopted, the property tax base for the redevelopment district is frozen. This means that after the date of plan adoption, the assessed value to which the mill levy for the Town, the water district, school district, and the County would be the same each year with adjustment for general reassessments. For example, if the assessed value in a redevelopment district is $1 million on the date of plan adoption, then the mill levy for each of the overlapping taxing jurisdictions is applied to that $1 million assessed value each year of the plan. As the properties in the redevelopment district begin to increase in value due to the redevelopment efforts, that increase in assessed value times the combined mill levy of the overlapping taxing jurisdictions goes to the URA or DDA. For example, if the assessed value of property in the 1 TOWN qYA1L r' district increases to $10 million in year 5 of the plan, the taxes derived from multiplying the combined mill levy times the $1 million base go to the overlapping taxing jurisdictions and the mill levy times the $9 million increase goes to the URA and DDA So revenues that would have ended up with the county and other entities through increases in tax revenues, stay in the Town of Vail and, more specifically, in the redevelopment district. The plan can also affect Town sales tax revenues; but not State or County revenues. The plan can dedicate sales tax revenues above the base year revenues to the URA or DDA. No new taxes are established using TIF nor are taxes increased. The revenues produced by increased property values and increased retail sales activity are simply redistributed to benefit the redevelopment district. The following graph represents how revenues are captured by the redevelopment district. $ Assessed Incremental Assessed Value in Future Years Values / Growth in assessed value captured in redevelopment / district ..r............ Assessed Base Year Assessed Value value used ( by taxing I I agencies Time The redevelopment district can capture sales tax or property tax or both. Therefore, the redevelopment district is not precluded from only capturing property tax increases and leaving sales tax as it exists or vice versa. Once these revenues are captured, this new stream of revenue can be utilized to pay debt service on bonds that are issued by the Town for public improvements. Bonding is necessary, as it would take a period of time to acquire enough revenue to fund public improvements. Lending institutions find TIF a very stable source of revenue and therefore readily lend money when secured by TIF. Bonds are only put in place once construction of public improvements begins. 2 C TIF can be utilized for up to 25 years from the date of establishment. Two vehicles exist by state law to allow TIF that have applicability to the Town of Vail. They are the Urban Renewal Authority and the Downtown Development Authority. A comparison of the two vehicles is provided below. Characteristics of the Downtown Development Authority and the Urban Renewal Authority. How are they formed? Urban Renewal Authority Downtown Development Authority Any 25 electors of the Town file a petition The Town Council determines that a DDA with the Town Clerk. After a hearing, the is necessary for the public health, safety, Town Council passes a resolution prosperity, security, and welfare of the establishing the Urban Renewal Authority Town. By ordinance, the Town Council and district boundary. shall submit a question for the ballot for the next general or special election. Who can vote in an election to form a redevelopment area? Urban Renewal Authority Downtown Development Authority No election is necessary. Residents, landowners, lessees, corporations, second homeowners, and condo owners located in the area set for the DDA may vote. What findings are required in order to form a redevelopment area? Urban Renewal Authority Downtown Development Authority By resolution, the Town Council must find The Town Council must find that that at least 4 of 12 factors are present in corrective actions must be taken to halt the area being considered which qualify it or prevent the deterioration in property as a blighted area or a slum. As an values or to halt or prevent the growth of example here are some potential findings blighted areas. or conditions: Predominance of defective or inadequate street layout; Deterioration of site or other improvements; Inadequate public improvements or utilities; Buildings that are unsafe or unhealthy for, persons to live or work in because of building code violations, dilapidation, deterioration, defective design, physical construction, or faulty or inadequate facilities; unusual topography; etc. 3 Who can be a member of the Authority which directs actions in the designated area? Urban Renewal Authority Downtown Development Authority The Town Council can designate itself to One member of the Town Council must act in the capacity of the Authority. If a be a member of the authority and a separate authority is established, only majority of the members must reside, be one of its members can be a Town a pusiness lessee, or own property in the Council person. redevelopment area. The Town Council may not designate itself as the Authority. Is a redevelopment plan required to be adopted? Urban Renewal Authority Downtown Development Authority Prior to the use of tax increment Prior to approving redevelopment financing, a redevelopment plan must be projects, a redevelopment plan shall be adopted directing activities to occur in the adopted directing activities to occur in the area. area. What other governmental agencies are involved in the development of the plan? Urban Renewal Authority Downtown Development Authority If tax increment financing is being used, If tax increment financing is being used, the school district shall be allowed an the school district shall be allowed an opportunity to participate in an advisory opportunity to participate in an advisory role. The County must be provided a role. The Planning and Environmental copy of the plan but is not required to Commission is required to review the take any action. The Planning and plan and make recommendations to the Environmental Commission is required to Town Council. review the plan and make recommendations to the Town Council. 4 What sort of powers does the Authority have? Urban Renewal Authority Downtown Development Authority The URA has the power to: The DDA has the power to: Issue bonds Levy taxes Undertake redevelopment projects Propose redevelopment plans Develop plans for redevelopment to Implement plans for development submit to the Town Council Acquire property Acquire property Condemn property The DDA does not have the power to: The URA does not have the power to: w Condemn property Issue bonds, on its own behalf Levy taxes In order for the Town to issue bonds for activities in the redevelopment area, who can vote? Urban Renewal Authority Downtown Development Authority Any registered electors in the Town of Residents, landowners, lessees, Vail. corporations, second homeowners, and condo owners located in the area set for the DDA. F:\EVERYONE\DOM\TIF\ura-ddai.doc 5 MEMORANDUM TO: Vail Town Council FROM: Community Development Department DATE: March 7, 2000 SUBJECT: A request for a worksession to discuss the long range master plan for Vail Mountain School, located at 3160 Katsos Ranch Road/Part of Lot 12, Block 2, Vail Village 12th Filing. Applicant: Vail Mountain School, represented by Gwathmey Pratt Schultz Architects Planner: Brent Wilson I. BACKGROUND AND DESCRIPTION OF THE REQUEST The following is a brief synopsis of Vail Mountain School development over the last 20 years: 1979 - original 2-story building constructed 1984 - north classrooms and rockfall berm constructed (berm is no longer necessary) 1989 - gymnasium and stage addition constructed 1992 - additional story added to existing building 1995 - library expansion 1999 - temporary classroom structure added On June 8th, 1999, the Vail Town Council held a worksession to discuss the PEC's decision to approve a conditional use permit (CUP) to allow for the addition of a temporary classroom structure at Vail Mountain School. The council agreed the CUP could be extended for an additional year if the applicant presented a master plan to the council within the next year. The applicant has requested a worksession today to present this proposed master plan to the Town Council. The master plan is still in the conceptual development stages and the applicant will be proceeding with future PEC and DRB reviews of the plan. The plan involves significant improvements constructed in two separate phases. Phase I improvements include the removal of the existing temporary classroom structure, construction of an eight-classroom wing to the north of the existing building, an elevator connection to all floors, and a reconfiguration of the existing parking area to allow for the addition of a "drop off' lane and 40 additional parking spaces. Phase II improvements involve the addition of a 300-seat auditorium, faculty housing, additional classrooms south of the gymnasium and additional parking. Peter Abuisi (Vail Mountain School Headmaster) and Scott Lindall (Gwathmey Pratt Schultz Architects) will present an overview of planned improvements and long-range goals for the school. 1 d II. STAFF RECOMMENDATION This is a worksession intended to demonstrate to the Town Council that the applicant is complying with the conditions imposed on the approval of the temporary classroom structure. The applicant will be appearing before the PEC on March 27th and staff will provide a recommendation at that time. III. ZONING AND THE APPROVAL PROCESS Vail Mountain School is located in the General Use Zone District. Pursuant to the Town of Vail Zoning Regulations, the purpose of the General Use Zone District is to: "provide sites for public and quasi-public uses which, because of their special characteristics, cannot be appropriately regulated by the development standards prescribed for other zoning districts, and for which development standards especially prescribed for each particular development proposal or project are necessary to achieve the purposes prescribed in Section 12-1-2 of this Title and to provide for the public welfare. The General Use District is intended to ensure that public buildings and grounds and certain types of quasi-public uses permitted in the District are appropriately located and designed to meet the needs of residents and visitors to Vail, to harmonize with surrounding uses, and, in the case of buildings and other structures, to ensure adequate light, air, open spaces, and other amenities appropriate to the permitted types of uses. (Ord. 21(1994) § 10)." 1. Sections 12-9C-2 & 3 outline the permitted and conditional uses allowed in the General Use Zone District. Public and private schools and educational institutions are an allowed conditional use in the General Use Zone District subject to the issuance of a conditional use permit. The Planning and Environmental Commission will evaluate the conditional use permit request at their March 27th meeting. The Planning and Environmental Commission shall make the following findings before grantina a conditional use permit: 1. That the proposed location of the use is in accordance with the purposes of the Zoning Regulations and the purposes of the district in which the site is located. 2. That the proposed location of the use and the conditions under which it would be operated or maintained would not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 3. That the proposed use will comply with each of the applicable provisions of the Zoning Regulations. 2 Gwathmey Pratt Schultz FAT OF LOT 1E a~ Chla6 Ass _ _ - b J A~ _ er• w~LOT S 0' ~ n•n 1 c ~r. 4.1 - t LOT 4 TRAC T. e/ t{ LOT 11 FART OF LOT it _ LOT 1 v • ~o all / I 4-; 6 D" Ion MR PC INTERSTATE HId1EAY IMrY.i ft. 10 R.O.V NNORTN FRONTAGE RoAo1 TOPOGRAPHIC SURVEY d~ VAIL MOUNTAIN SCHOOL C M1« W ® PART OF 12. BLOCK F MAIL VILLAGE. TWELFTH FILING « TOWN OF VAIL. EAGLE COUNTY COLORADO elrA Ilwbr A12o w r GwATthmey sflf>: rA1tlCl!!! U"ATOR MOM A .,..4M Pschuultz EX5TIN6 PARKINS 65 SPACft ENTRY 3 CLASSROOF6 a • 130 SIP • 65o • 1460 SP NEW Y'S5T PARKINS . 21 SPACE5 ENTRY • 130 SF 5TORA6E15ERVW"1 HM EAST PARKINS 4 SPAC 5 SECOND . 120 SF )-C • 4~2bO 5P THIRD • 120 9P SECOtm : TOTAL PARKINS 113 SPACES SP • 2,b TOTAL .460 5E Ra 15 *660 9P ,VlBfa • 660 • 3 • TOTAL •10]70 5P P 4' PART LET 12 / REMOVAL O' .R. ISTINS OF lop 4n6I. @'~ •r ••LOT S N 04 LOT. r TRACT S/ LOT 11 \ PAR OF LOT 12 \ 1 1 7"~ LOT T 2{. 'i : ti~l ~ a^ Y r y _ MEW n E... 51"'o AV e _ LMR07 FMR INTERSTATE HIMNAT MwR6 1N. TO R.O.Y (NORTH FRONTAW Ran) on N TOPOGRAPHIC SURVEY VAIL MOMTAIN SCHOOL C rlM~e I ® PART OF 12. BLOCK 2 VAIL VILLAGE. TMELFTH FILING ~...e TOM OF VAIL. EAGLE COUNTY COLORADO ' wsYi IwR AI2b G orthmey WM FAMM M"ATGR NORTH A.. i E 4w ALMORJUM Prat Schultz PXI57I145 PARKING • 63 5PALES ENTRY 2 CLA55ROOM ENTRY 200 000. x 15 SF/OCO. • 9,000 5P EIA5EhENT . 120 5P . O7o • I,WO 9P M54 PC5T PARKING • 21 5PAOE5 ENTRY • 120 eP 9TORA6WSE [VIOP9/ BAILONY 100 CCG X I! 5r/00C, • 1,700 dr NM EA6T PARKINS . -1 5PAGG9 SELOIID .120 SF hEGN • 4,260 SP 4,'00 5F 4poo 5F x 2 (GIT/hOEk d h.-W 4,000 5P TOTAL PARKING 115 5PACAM THIRD . 120 5F • f~ GROG . °s!?!.?Of~t• TOTAL . 400 x 4 GLAY-+R001~6 TOTAL .4,000 SF I~~RJB~'~~•~• .660 2,6405F N T A. y -4 TOTAL .10.730 SP MCMTY IOUGM CLAW °e ROOM5 ENTRY 2 . 600 • I~ X 5P pEpppp.4 0.600 BP AO . O BF 71 PA ONE 4 RT BF LOT ,12 5EOOND 2 . 000 • 1 @• ,®,°,r R THIRD 1 . !OO . 900 x REMOVAL OF . . TOTAL 5 91100 SP EXISTING BERM ••LOT5 • ` LI LOT 4 LOT 11 z PER OF LOT 12 LOT I e7 b will ° r°iw M. SO --Fr 00 0.6. Nn wit INTERSTATE RIORBAr No. 10 R•O•B INORTN FRONTAGE ROM) TOPOORAPH IC SURVEY ~ySM PLAN VAIL M MAIN SCHOOL / 1 r - PLAN w ® VART ~ L2A BLOCK 2 v VAIL VILLAGE. TWELFTH FILING • TOWN OF VAIL. EAGLE COUNTY COLORADO Ne.?1~EBY.P AI.2c MEMORANDUM TO: Vail Town Council FROM: Robert W. McLaurin, Town Manager DATE: March 3, 2000 SUBJECT: Town Manager's Report JOHNSON STREET SWEEPER The Johnson Street Sweeper that we use to sweep the streets and the pedestrian areas is currently out of service. The rear engine went out on Monday and needs to be replaced. Todd Scholl (our Fleet Manager) is in the process of looking for an engine replacement. We expect this equipment will be down for at least two weeks. Therefore, we will be unable to conduct any street sweeping operations during the next two weeks. I apologize for this. In the Capital Project budget we have included Y2000 funds to purchase a second sweeper. This second sweeper will provide us with the ability to increase the annual lane miles of sweeping and will provide backup in case of equipment failure. We anticipate taking delivery on this vehicle the first week in April. SALES TAX DEDUCTIONS Several of you have asked me about the amount of goods, which are currently being shipped out of town, thereby avoiding payment of sales tax. The new HTE software we bought in 1998 allows us to determine these figures. For your information, I have attached a document showing sales tax deductions based on shipped goods in 1998 and 1999. As indicated in the document, this activity has increased by 5.6% in 1999 over 1998. VALET PARKING EXPERIMENT This weekend we are going to experiment with valet parking on the top deck of the Village Parking structure as we discussed several weeks ago. This will be an enhanced service when the Village structure fills. Rates will be five dollars for the first hour, ten dollars for three hours, and twenty dollars for anything over three hours. The following week we will evaluate this and discuss how you wish to proceed with this matter. TOWN MANAGERS SCHEDULE I will be taking two vacation days next week and will be out of the office Thursday, Friday, and Saturday, and I will return to Vail on Sunday. During my absence, Pam Brandmeyer will be functioning as the Acting Town Manager, and Beth will know how to get ahold of me if you need anything. UPCOMING ITEMS 03/14/00 WS - 2:00 P.M. Lionshead Community Facility DRB Report PEC Vacancy Appointment Alpine Garden- School House Garden & Picnic Area 6 Critical Strategies - Community Collaboration Donovan Park 03/21/00 WS - 2:00 P.M. PEC Report DRB and AIPP Vacancy Appointment Speed Study Map and Data. Proposed Changes to the Towns "Parking Pay in Lieu" Program Amendment To The Town's Sub. Reg. (Chpt. 13 Code) To Allow for The Conversion of Accommodation Units to Employee Housing Units. EHU Code Amendment 03/21/00 TC - 7:00 P.M. Appointments of DRB-AIPP-PEC (Separate Items) EHU Code Amendments Vail Plaza Hotel, 2"a Reading Forest Plan Discussion Glen Davis (President of Vail Hockey) to Discuss Temporary Practice Sheet of Ice 03/28/00 WS - 2:00 P.M. DRB/PEC Report TOV Employee Housing Administration/HR Orientation 0 Position Discussion Parking Management - Short Term/Long Term 6 Critical Strategies February 29, 2000 SALES TAX DEDUCTIONS SHIPPED OUT Area 1998 1999 Cascade Village 53,585 34,909 East Vail 43,385 97,914 Lionshead 1,805,472 2,855,053 Out of Town N/A N/A Sandstone 5,706 19,689 Vail Village 29,974,584 31,486,580 West Vail 1,318,516 570,254 Total 33,201,248 35,064,399 This is a 1.3 million dollar sales tax loss for 1998 and a 1.4 million dollar loss in 1999. There is a 5.6% increase in shipped out in 1999. Type 1998 1999 Jewelry-VV 9,191,435 9,841,401 Gallery-VV 12,546,033 13,291,072 Total 21,737,468 23,132,473 In Vail Village the jewelry and gallery categories represent 73% of the amount shipped out. Catalog sales have been subtracted from these totals. M MEMORANDUM To: Members of the Vail Town Council From: Suzanne Silverthorn, 479-2115 Subject: 2000 TOV Community Survey Date: March 3, 2000 Attached is a revised draft of the 2000 TOV Community Survey prepared by RRC Associates. This draft is intended to reflect the modifications discussed at the Feb. 22 work session. In particular, please review questions 6, 7 & 15, as well as the corresponding remarks from Chris Cares. We ask that you forward your comments to me by the end of the day on March 8. Then, we'll begin preparing the postcard mailing (offering the three ways to take part in the survey), as well as a mailback version to a random sample of 3,000. 1 i u TOWN OF PAIL Office of the Town Manager 75 South Frontage Road Vail, Colorado 81657 970-479-2105/Fax 970-479-2157 March 2000 To the Property Owners, Residents and Businesses of Vail: Re: 2000 Town of Vail Community Survey You have been selected at random to participate in this years Town of Vail Community Survey. For more than a decade, the survey has been an important tool in gauging community needs and priorities as well as evaluating TOV services. Over the years, we've taken great pride in our delivery of the high level of municipal services you've come to expect. Your feedback through survey participation is very important to the Town Council as we look to continue serving your needs and those of all our current and future residents. Please return your questionnaire in the enclosed business reply envelope within 10 days. If you have questions or comments regarding this evaluation process, please feel free to contact me at (970) 479-2105. Then, be sure to watch your local newspapers for publication of the survey results. Thank you for your help with this important project. Sincerelv, Robert W. McLaurin Town Manager OPTIONAL Would you like to be included in our a-mail notification file? (PLEASE PRINT CLEARLY) Name e-mail address a. • Vail Community Survey 2000 FIRST, A FEW QUESTIONS ABOUT TOWN OF VAIL GOVERNMENT... 1 How satisfied are you with the following functions of the Town of Vail government? Use a scale from 1 to 5 where 1 means "not at all satisfied" and 5 means "very satisfied" to rate each of the following items. Please use DKINO (Don't Know/No Opinion) as appropriate. NOT AT ALL VERY SATISFIED SATISFIED DKINO Current Town Council 1 2 3 4 5 x Planning and Environmental Commission (also known as the PEC) 1 2 3 4 5 x- Design Review Board (a.k.a. the DRB) 1 2 3 4 5 x Art in Public Places Board (a.k.a. AIPP) 1 2 3 4 5 x Town of Vail staff 1 2 3 4 5 x 2 Over the past year, would you say the responsiveness of the Town o1 Vail government has gotten worse, stayed the same, or improved? GOTTEN STAYED THE WORSE SAME IMPROVED 1 2 3 3 The Town of Vail has identified its involvement in the following issues as important to the future of Vail. Please rate how important you feel these issues are. NOT AT ALL VERY IMPORTANT IMPORTANT DKINO Protection of Vail's environmental resources 1 2 3 4 5 x Improvement of the sense of community in Vail 1 2 3 4 5 x Construction and maintenance of public infrastructure (roads, sewers, etc.) to serve both residents and guests 1 2 3 4 5 x Improving various modes of transportation in and around Vail (bus, pedestrian, bike, etc.) 1 2 3 4 5 x Facilitating a range of housing opportunities for those who work in Vail 1 2 3 4 5 x Sustaining economic viability of businesses in Vail 1 2 3 4 5 x 4 How effective is the Town of Vail in addressing these same issues? NOT AT ALL VERY EFFECTIVE EFFECTIVE DKINO Protection of Vail's environmental resources 1 2 3 4 5 x Improvement of the sense of community in Vail 1 2 3 4 5 x Construction and maintenance of public infrastructure (roads, sewers, etc.) to serve both residents and guests 1 2 3 4 5 x Improving various modes of transportation in and around Vail (public, private, pedestrian, bike, etc.) 1 2 3 4 5 x Facilitating a range of housing opportunities for those who work in Vail 1 2 3 4 5 z Sustaining economic viability of businesses in Vail 1 2 3 4 5 x 5 Do you have any comments about the Town's approach to these issues? TO VAIL TOWN COUNCIL - Concerning facilities priorities, I suggest that there are several choices. You can ask all of the facilities questions that follow in Q. 6 and 7, some of the questions, or not address these issues at all in this survey. The difficulty in getting into the facilities issues is that they are complex. To probe them in depth requires questions on the proposed mix of facilities, the location, and funding. I have suggested that we "keep it simple" and not try to get into complicated detail. You are far into your planning and it is difficult to portray all of the tradeoffs and considerations that have gone into the process to date. Later in the process, if you want to conduct a later more poll- type survey on the specifics of the facilities issues, that option will be available. I'd suggest that it would be a telephone survey. TOWN OF VAIL PRIORITIES The Vail Town Council and the Vail Metropolitan Recreation District are currently developing a Community Facilities Plan for VaiL Your input is requested to help refine plan priorities. 6 For many years, the Town of Vail has contemplated civic uses that could be pursued via public-private partnerships. From the list below please identify how important each use for Town lands is to the Vail community. NOT AT ALL VERY IMPORTANT IMPORTANT DKINO 01) Children's center/youth center 1 2 3 4 5 x 02) Community theatre (approx. 250 seats) 1 2 3 4 5 x 03) Conference/learning center 1 2 3 4 5 x 04) Early childhood education (preschools)* 1 2 3 4 5 x 05) Family fun center (billiards, bowling, indoor playground, video arcade) 1 2 3 4 5 x 06) Gymnastics facility 1 2 3 4 5 x 07) Indoor swimming pool 1 2 3 4 5 x 08) Multi-purpose meeting rooms 1 2 3 4 5 x 09) Outdoor swimming pool 1 2 3 4 5 x 10) Performing arts center (approx. 1,400-1,600 seats)** 1 2 3 4 5 x 11) Second ice rink 1 2 3 4 5 x 12) Skateboard park 1 2 3 4 5 x 13) Youth center 1 2 3 4 5 x 14) Other: 1 2 3 4 5 x COUNCIL NOTE: -NOT INCLUDED IN PREVIOUS SURVEY, "PREVIOUS SURVEY HAD 1,200 SEATS 1 From the list in the last question, rank the three improvements you consider to be of greatest importance to Vail (INSERT # FROM LIST: Top Choices: # # # 7 How important are the following? NOT AT ALL VERY IMPORTANT IMPORTANT DKINO Develop the "Hub Site" (the vacant parcel east of the Lionshead parking structure) to create community and resort amenities 1 2 3 4 5 x Develop the Donovan Park Lower Bench to create community amenities 1 2 3 4 5 x Do you have any comments on your responses to Questions 6 and 7 above? 8 Do you feel the Town of Vail needs to take action to improve the community's economic vitality (including retail quality and variety, keeping businesses in Vail, etc.) in commercial areas? [I Yes [ ] No [SKIP TO Q. 101 2 9 How important are the following potential actions the Town government could take? NOT AT ALL VERY IMPORTANT IMPORTANT DKINO Increase commercial space 1 2 3 4 5 x increase number of lodging beds 1 2 3 4 5 x Increase lodging occupancy 1 2 3 4 5 x Improve retail mix/quality 1 2 3 4 5 x Improve lodging quality 1 2 3 4 5 x Improve streetscape (pavers, street fixtures, landscaping, etc.) 1 2 3 4 5 x Increase events/programs for local residents (cultural events/programs, arts, family entertainment, etc.) 1 2 3 4 5 x Increase events/programs for visitors (cultural events/programs, arts, family entertainment, etc.) 1 2 3 4 5 x Review the sign code to clarify and update provisions 1 2 3 4 5 x Do you have any comments on these potential actions? 10 Please rate your satisfaction with the following Town of Vail functions. NOT AT ALL VERY SATISFIED SATISFIED DK/NO General administration (manager's office, finance department, human resources department, clerk's office, staff) 1 2 3 4 5 x Information dissemination (via town newsletters, town website, Channel 19, etc.) 1 2 3 4 5 x Municipal Court 1 2 3 4 5 x COMMUNITY DEVELOPMENT Tlie Community Development Department provides planning, design review, environmental programs, and building and restaurant inspection services. 11 Have you used the Community Development Department with the past 12 months? [ ] Yes No [SKIP TO Q. 13] 12 (IF YES) Please rate your satisfaction with the following aspects of the Community Development Department. NOT AT ALL VERY SATISFIED SATISFIED DKINO Overall service and efficiency 1 2 3 4 5 x Courtesy and attitude 1 2 3 4 5 x Building permit review and inspections 1 2 3 4 5 x 13 (ALL RESPONDENTS) Please rate your satisfaction with the following aspects of the Community Development Department. NOT AT ALL VERY SATISFIED SATISFIED DKINO Livability of Vail (environment, quality of development, amenities versus cost to live here) 1 2 3 4 5 x Environmental quality in the Town of Vail (air, water, etc.) 1 2 3 4 5 x Quality of new development and redevelopment over the past three years (Austria Haus, Golden Peak, Slifer Plaza, streetscape, etc.) 1 2 3 4 5 x Cleanliness of restaurants in Vail 1 2 3 4 5 x 3 PUBLIC WORKS r The Public Works Department provides maintenance of public areas including parks, roads and streets. 14 Rate your satisfaction with Public Works services in the Town of Vail: NOT AT ALL VERY SATISFIED SATISFIED DKINO Snow removal 1 2 3 4 5 x Frontage Road maintenance by the State of Colorado 1 2 3 4 5 x Road and street maintenance by the Town of Vail 1 2 3 4 5 x Park playground equipment safety 1 2 3 4 5 x Overall park maintenance 1 2 3 4 5 x Appearance and condition of town owned buildings 1 2 3 . 4 5 x Friendliness and courteous attitude of Public Works employees 1 2 3 4 5 x Cleanliness of pedestrian villages 1 2 3 4 5 x TO VAIL TOWN COUNCIL - We have tried to ask this question without the use of a picture of the new signs. You will notice that the wording has been refined. Are you comfortable with this wording? We are still playing with the idea of using a picture in the web survey but it is difficult to do justice to the new signs in the black and white mail survey format. 15 The Town of Vail is updating its street and pedestrian wayfinding signs throughout the town to help visitors find their way around Vail more easily. Which of the following best characterizes your preference for the function of street signs in Vail residential neighborhoods? [ ] Maintain the vertical wooden format for neighborhood signs (i.e., primarily a decorative function) [ ] Replace existing wooden signs with a user-friendly format (i.e., illuminated at night, easy to read, etc.) as part of a new sign system [ ] No preference TO VAIL TOWN COUNCIL - As requested, we considered adding a question on the renaming of the Frontage Roads. I felt that it required considerable explanation in order to ask the question at all (pros and cons, marketing public relations issues, etc.) I felt that it is tough to do justice to the topic in our simple questionnaire format. If you feel strongly we can go back and work on it further to come up with a question. Otherwise, I'd suggest that it is an issue better addressed with an information campaign and some neighborhood/public meetings. EMERGENCY SERVICES 16 Have you utilized Fire Services within the past 12 months? [ ] Yes [ ] No 17 Please rate your satisfaction with the following aspects of Fire Services in the Town of Vail. NOT AT ALL VERY SATISFIED SATISFIED DKINO Fire response time/arrival on-scene 1 2 3 4 5 x Emergency medical or first aid assistance 1 2 3 4 5 x Courtesy and attitude 1 2 3 4 5 x Public fire safety education program 1 2 3 4 5 x Fire prevention/inspection service 1 2 3 4 5 x Professional in appearance and actions 1 2 3 4 5 x Firefighters take time to explain what needs to be done 1 2 3 4 5 x Your confidence in the ability of the Vail Fire Department 1 2 3 4 5 x 4 18 Please rate your satisfaction with the following aspects of Police Services in the Town of Vail. NOT AT ALL VERY SATISFIED SATISFIED DKINO Overall feeling of safety and security 1 2 3 4 5 x Friendliness and approachability of 1 2 3 4 5 x Vail police department employees Overall quality of service 1 2 3 4 5 x Overall fairness of police employees 1 2 3 4 5 x Visibility of police foot/vehicle patrol 1 2 3 4 5 x Uniforms of police foot/vehicle patrol 1 2 3 4 5 x Decals/signs on police cars 1 2 3 4 5 x 19 Is the level of enforcement for the following too little, just about right, or too much? TOO JUST ABOUT TOO LITTLE RIGHT MUCH Traffic enforcement (speeding, DUI, reckless driving, etc.) [ ] [ J [ ] Parking enforcement [ ] [ ] [ ] Code enforcement (signage, abandoned vehicles, etc.) [ ] [ ] [ ] Do you have any comments or suggestions about Town of Vail fire or police services? ANIMAL CONTROL (Contracted from Eagle County) 20 Have you had contact with animal control within the past 12 months? [ ] Yes [ J No [SKIP TO Q. 23] 21 Please rate your satisfaction with animal control services. NOT AT ALL VERY SATISFIED SATISFIED DKINO Response time to complaints 1 2 3 4 5 x Overall quality of service 1 2 3 4 5 x 22 Are patrols for leash law violations too little, just right, Too JUST Too or too much? LITTLE RIGHT MUCH [J [J II TOWN OF VA IL BUS SYSTEM AND PUBLIC PARKING 23 Have you used the TOV bus system within the past 12 months? [ ] Yes [ ] No [SKIP TO Q. 27] 24 How often do you normally use the bus system? [ ] Frequently-almost every day [ ] Sometimes-once a month or so [ ] Often-about once a week [ ] Rarely-less than once a month 5 25 Please rate your satisfaction with bus service. NOT AT ALL VERY + SATISFIED SATISFIED DKINO Bus driver courtesy 1 2 3 4 5 x Safe driving habits of bus driver 1 2 3 4 5 x Dependability of bus service 1 2 3 4 5 x Cleanliness of buses 1 2 3 4 5 x Cleanliness of Vail Transportation Bus Terminal 1 2 3 4 5 x 26 Do you think the frequency of the following bus services is appropriate? TOO ABOUT NOTFREQUENT FREQUENT RIGHT ENOUGH Frequency of In-town shuttle [ ] [ ] [ ] Frequency of outlying services [ ] [ ] [ ] 27 Please rate your satisfaction with public parking services in Vail. NOT AT ALL VERY SATISFIED SATISFIED DKINO Booth attendant courtesy 1 2 3 4 5 x Speed of transaction at staffed exit booths 1 2 3 4 5 x Speed of transaction at automatic exit booths 1 2 3 4 5 x Overall parking fees/pricing structure 1 2 3 4 5 x Cleanliness and lighting of parking structures 1 2 3 4 5 x Do you have any comments or suggestions about parking in Vail? LIBRARY 28 Do you hold a library card in the Town of Vail? [ ] Yes [ J No 29 Have you visited, called or e-mailed the library within the past 12 months? [ ] Yes [ ] No [SKIP TO Q. 32] 30 Have you used the Community Room within the past 12 months? [ ] Yes (J No 31 Please rate your satisfaction with the following Vail library services and facilities. NOT AT ALL VERY SATISFIED SATISFIED DKINO Research information 1 2 3 4 5 x Material checkout 1 2 3 4 5 x Fiction and non-fiction books 1 2 3 4 5 x Magazines and newspapers 1 2 3 4 5 x Alternate media including video and books on tape 1 2 3 4 5 x On-line databases 1 2 3 4 5 x Youth materials 1 2 3 4 5 x Youth programs 1 2 3 4 5 x Parking/ access 1 2 3 4 5 x 6 32 Over the past two years, has the sense of community within the Town improved, stayed the same, or gotten worse? [ ] Improved [ ] Stayed the same [ ] Gotten worse [ ] Don't know/no opinion 33 Are there any actions the Town could take to encourage you to attend Town Council meetings? ABOUT YOU Please provide the following demographic information. Please remember that all responses remain strictty confidential and are reported onlp in group format. 34 Where is your residence within the Town of Vail located? [ ] East Vail [ ] Potato Patch, Sandstone [ ] Booth Falls/ Bald Mountain Road areas [ ] Buffehr Creek, Lionsridge, the Valley [ ] Booth Creek/Aspen Lane [ ] Vail Commons/Safeway area [ ] Golf Course [ ] West Vail (north of 1-70) [ J Vail Village [ J Matterhorn, Glen Lyon [ ] Lionshead [ ] Intermountain [ ] Not a resident of the Town of Vail [ ] Other: 35 What is your employment status? [ ] Employed full time [ ] Employed part time [ ] Not employed [SKIP TO Q. 38] IF EMPLOYED 36 Do you work within Town of Vail boundaries? [ ] Yes [ ] No 37 How do you typically travel to work? [ ] Foot/walk [ J Bus [ ] Bike [ ] Car/truck [ ] Other: 38 Do you have any of the following Town of Vail parking passes? [ ] Blue Card [ ] Gold Card [ ] Value 39 Do you own or rent your residence? Own [ ] Rent [ ] Other (specify) 7 40 How long have you lived within the Town of Vail (or owned property if a non-resident)? [ ] Less than 1 year [ ] 1-5 years [ ] 6-15 years ° [ j More than 15 years 41 Do you have computer access to the Internet? [ ] Yes [ ] No [SKIP TO Q.43] 42 How often do you go online? [ ] Every day or almost every day [ ] At least once a week [ ] Once every couple of weeks [ J Monthly [ ] Rarely 43 Which of the following best describes you? [ ] Non-resident owner of business/commercial property [SKIP TO Q. 45] [ j Year-round resident (12 months/year) [ ] Seasonal resident 44 (IF RESIDENT) Do you own or operate a business within the Town of Vail? [ ] Yes [ ] No 45 Are you a registered voter in Vail? [ ] Yes [ j No 46 Which of these categories best describes your household status? [ ] Single, no children [ ] Couple, no children [ ] Household with children [ ] Empty-nester, children no longer at home 47 Do you have additional comments or suggestions for the Vail Town Government? 8 J t Thank you for your participation in our continuing evaluation program. Your input is extremely important. For your information, the.following e-mail and telephone numbers can be used to contact your Town Council or Town Manager. We invite additional comments or suggestions. towncouncil(aki vail.coms website: htto-ki.vail.coms council 24-hour voice mail: (970) 479-1860 town manager's phone: (970) 479-2105 town manager's e-mail: mclaurin(a@vail.nei IIRRCSERVERIIDATA2lworddocslVAILITOWN120001Vail Community Survey 2000.DOC 9 { Mar 0.7 00 08:03a CHHRLES R. LIPCOM 1-970-476-8681 p.1 CHARLES R. LIPCON Attomey At Law Suite 2480 One Biscayne Tower 2 South Biscayne Blvd. Miami, Florida 33131 Intemet Sealaw@wl...... Telephone (305) 373-3016 Fax (305) 373-6204 March 6, zuW Mayor Ludwig Kurz and Town Council Members, Planning and Environmental Commission, and George Ruther, Senior Planner Town of Vail 75 S. Frontage Road Vail, Colorado 81657 Fax: 479-2452 Re: Vail Plaza Hotel Proposal Dear Sirs and Madams: It has recently come to my attention that three of the members of the town council's votes with respect to the above project should not be counted for the following reasons. TOWN CHAR-i:xr. SECTION 3.7 Section 3.7 of the Town Charter specifically prohibits council members from having any direct or indirect financial interest in any contract with the town. Greg Moffet's c~...kany Tiga Advertising Inc. entered into a contract with the town of Vail on may 19, 1995. The contract was renewed on March 16, 1999 and runs until May 30, 2004. On Nov. 1, 1999 the contract was assigned to Tiga Vail, LLC. Mar 07 00 08:03a CHHRLES R. LIPCON 1-970-476-8681 p.2 j According to a report based on Colorado State records, Tiga Advertising has Greg Moffet as president and Christine Moffet as vice president. A copy of that information is attached. Tiga Vail, LLC shows Timothy Moffet as a director. A copy is attached. I have been told that Timothy Moffet is Greg Moffet's brother. Unless valid consideration was paid to Greg Moffet for his or his companies interest in the contract with the Town of Vail, the transfer is a sham designed to get around the town charter prohibition. Further the purported assignment was not signed by Tiga Vail, LLC and therefor has not come into effect. (A copy of the letters approving the idea of. an assiy,,,..ent is attached. However the actual assignment was never prepared or signed according to the town records provided to me.) That leaves Tiga Advertising Inc as the contracting party with the town of Vail. Even if the assignment was valid, Greg Moffet is benefiting, at least indirectly, since he is still running the advertising company. A copy of Tiga Advertising's web site is attached which shows as the email address. An email sent to that address was answered by Greg Moffet. A copy of the email is attached. Further the web site advertises the availability of advertising on the town of Vail buses. If Greg Moffet was not involved in the contract with the town of Vail, why would he be offering advertising for the town. TOWN CUA?RTER SECTION 4.11 Section 4.11 of the town charter prohibits a member of the council from voting on matters in which 1. He has a substantial personal or financial interest, 2. Has other than the common public interest, or 3. On any question concerning his own conduct. Greg Moffett: He directly or indirectly has a contract with the town of Vail under which he makes money from riders on the town buses. The more riders, the more money. Therefore he has a direct interest in packing Vail with as many tourists as possible which would be accomplished by approving the Vail Plaza Hotel in violation of the master plan. More rooms, more guests, more bus riders, more money Mar 07 00 08:03a CHARLES R. LIPCON 1-970-476-8681 p.3 for Greg Moffet or his related entities. Further Vail Resorts is a client of Greg Moffet's and they have reportedly expressed an interest in buying the property. Rod Slifer: He has a direct financial stake in the decision by reason of the fact that he was the broker on the sale of unit 3 in the Vail Gateway. That sale had a penalty clause in it, if the master plan was violated. As such Rod Slifer or his related entities will have to refund money on the commission earned on the sale. Further Rod Slifer's firm is in some type of partnership or relationship to Vail Associates and/or Vail Resorts. Vail Resorts has reportedly expressed an interest in buying the property. Lastly Rod Slifer's firm represents unit 4 in the Vail Gateway which is listed for sale. The violation of the master plan will have a direct effect on the value of unit 4. Mayor Kurz: Reportedly works for Vail Resorts or a related entity. Vail Resorts has reportedly expressed an interest in buying the property. Besides the substantial financial interest that two of the council members above have in violating the master plan to approve the Vail Plaza Hotel, all three have an interest other than the common public interest, by reason of their relationship to Vail Resorts. Based on the foregoing it is respectfully requested that the vote be recounted without the votes of Greg Moffet, Rod Slifer, or Mayor Kurz being considered. Respectful 4 Yours, YJA tv Charles R. Lipcon Mar 07 00 08:03a CHRRLES R. LIPCON 1-970-476-8681 p•4 PAGE 4 7TH DOCUMENT of Level 1 printed in FULL format. ***THIS DATA IS FOR INFORMATION PURPOSES ONLY. CERTIFICATION CAN ONLY BE OBTAINED THROUGH THE OFFICE OF THE COLORADO DEPARTMENT OF STATE.*** COLORADO DEPARTMENT OF STATE, CORPORATE/LTD PARTNERSHIP RECORD NAME: TIGA ADVERTISING, INC. TYPE: DOMESTIC PROFIT (IN COLORADO) STATUS: IN GOOD STANDING FILING-DATE: 07/18/1994 DURATION: PERPETUAL STATE OF INCORPORATION: COLORADO Aulie.r.SS: PO BOX 268 DENVER, CO 80202 REGISTERED AGENT: ISAACSON ROSENBAUM WOODS&LEVY CURRENT AGENT APPOINTED: 09/27/1996 REGISTERED OFFICE: 633 17TH ST #2200 DENVER, CO 80202 ANNUAL-REPORT: CURRENT REPORT/NO: PRIOR REPORT/NO: 09/28/1998 i9981174609 PRIOR REPORT/N0: 09/27/1996 19961126800 NUMBER: 19941080118 OFFICERS: MOFFET GREG PRESIDENT PO BOX 268 VAIL, CO 81658 MDFFET CHRISTINE P VICE PRESIDENT PO BOX 268 I L, CO 81658 DIRECTORS: MOPPET GREG PO BOX 266 VAIL, CO 81658 MOFFET CHRISTINE P PO BOX 268 VAIL, CO 81658 Mar 07 00 08:04a CHARLES R. LIPCON 1-970-476--8681 p.5 r~ 2ND DOCUMENT of Level 1 printed in FULL format. PAGE 2 'a ***THIS DATA IS FOR Ihruru4ATION PURPOSES ONLY. CERTIFICATION CAN ONLY BE OBTAINED THROUGH THE OFFICE OF THE COLORADO DEPARTMENT OF STATE.*** COLORADO DEPARTMENT OF STATE, CORPORATE/LTD PARTNERSHIP RECORD NAME: TIGA VAIL LLC TYPE: DOMESTIC LIMITED LIABILITY COMPANY (IN COLORADO) STATUS: IN GOOD STANDING FILING-DATE: 11/23/1999 DURATION: PERPETUAL STATE OF INCORPORATION: COLORADO ADDRESS: PO BOX 268 1515 ARAPAHOE ST STE 1000 DENVER, CO 80202 REGISTERED AGENT: CAIN CYNTHIA R REGISTERED OFFICE: C/O GORSUCH KIRGIS LLP 1515 ARAPAHOE ST STE 1000 DENVER, CO 80202 ANNUAL-REPORT: CURRENT REPORT/NO: NUMBER: 19991220472 DIRECTORS: MOFFET TIMOTHY E 2958 S FRONTAGE RD WEST VAIL, CO 81657 HISTORY: 1. DATE: 11/23/1999 TRANSACTION: ARTICLES OF INCORPORATION COMMENT: TIGA VAIL LLC... DOCUMENT NO: 19991220472 CALL LEXIS DOCUMENT SERVICES FOR ALL YOUR CORPORATE NEEDS. 800-634-9738 VAIL PLAZA HOTEL 2000 REVISED MAJOR AMENDMENT PROPOSAL Town of Vail Planning & Environmental Commission February 28, 2000 TOWN VAVAIL Department of Community Development 75 South Frontage Road Vail, Colorado 81657 970-479-2138 FAX 970-479-2452 Vail Plaza Hotel Executive Summary (2/28/00) The Town of Vail Community Development Department and the Public Works Department, with the aid of various outside consultants, have completed the review of the proposal for the redevelopment of the Vail Plaza Hotel. Upon completion of your review, the Town staff is recommending approval of the proposed project. The staffs recommendation for approval carries with it 22 conditions. The details of the staffs recommendation and the recommended conditions can be found in Section 111 of this memorandum. In evaluating the proposal, the Town staff relied upon the regulations, policies and guidelines outlined in the various land-planning related documents adopted by the Town of Vail. Throughout the course of the development review process staff remained primarily focused on the technical aspects of the proposal. The matters of design and policy were left up to the Town's Boards. A detailed narrative of the staffs findings based upon the established review criteria is outlined in Section Vll of this memorandum. A complete breakdown and technical analysis of the proposal has been prepared. In the Vail Plaza Hotel Zonina Analvsis (revised 2128100) and the Vail Plaza Hotel Proposal ComDarison (revised 2/28/00), staff provides analysis and comparison of the various development standards prescribed by the Zoning Regulations and compares the figures of the 2000 proposal to those of the 1999 approval and the 1998 proposal which had been rejected by Town Council nearly one year ago. Also included in the analysis documents are a Vail Plaza Hotel View Analysis, Vail Plaza Hotel Sun/Shade Analysis and a Vail Plaza Hotel Parking Analysis (revised 2/28/00). The purpose of these documents is to provide a comparison of existing conditions relative to proposed conditions should the hotel be constructed. Accompanying this information is also a revised Vail Plaza Hotel Traffic Impact Report. The original report had been prepared for the 1998 proposal, Since its original formulation, the report has been revised and supplemented in response to changing conditions and requests of staff and others. The basic findings of the report conclude that while the redeveloped hotel will have impacts of current traffic patterns, the projected impacts can be successfully mitigated. Complete copies of these six reports and other relevant information have been provided as exhibits and are found in the back of this memorandum. Lastly, a brief overview of the development history of the Vail Village Inn Special Development District has been prepared. This overview is intended to provide a basic understanding of the proposed changes that have occurred within the District since its original adoption in 1976. The development history of the Vail Village Inn is outlined in Section IV of this memorandum. RECYCLED PAPER VAIL PLAZA HOTEL Staff Memorandum (2/28/00) TABLE OF CONTENTS 1. INTRODUCTION ....................................................................................................................................................................1 11. DESCRIPTION OF THE REQUESTS ..................................................................................................................................2 A. Major Amendment to Special Development District ...........................................................................2 B. Conditional Use Permit ..........................................................................................................................3 Ill. STAFF RECOMMENDATION 3 A. Pros/Cons .............................................................................................................................................3-4 B. Conditions of Approval .......................................................................................................................4-7 IV. BACKGROUND ..................................................................................................................................................7-8 V. PUBLIC ACCOMMODATION ZONE DISTRICT ....................................................................................................8 VI. ZONING ANALYSIS .........................................................................................................................................9-10 VII. SPECIAL DEVELOPMENT DISTRICT MAJOR AMENDMENT PROCESS ...................................................10-11 A. Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation .................................................................................................11-13 B. Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity ..........................................................................................................13-14 Emolovee Housina Reouirement ......................................................................................14-15 Emolovee Housina Generation Analvsis .........................................................................15-17 C. Compliance with parking and loading requirements as outlined in Chapter 18.52. of the Town of Vail Municipal Code ..............................................................................................................................................17-18 D. Conformity with the applicable elements of the Vail Comprehensive Plan, Town policies and Urban Design Plan ..........................................................................................................................................................18 Vail Land Use Plan ..........................................................................................................................18-20 Vail Village Master Plan ..................................................................................................................20-23 Vail Village Design Considerations ..............................................................................................23-24 Urban Design Considerations .......................................................................................................24-30 Architect Landscaoe Considerations ..........................................................................................30-40 E. Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed .......................................................................................................40 F. Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community ................................................................................................................................................40-41 G. A circulation system designed for both vehicles and pedestrians addressing on and off-site traffic circulation ............................................................................................................................................................41 H. Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and functions ..................................................................................................41-42 1. Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the special development district ..............................................................42 VIII. CRITERIA AND FINDINGS FOR A CONDITIONAL USE PERMIT .............................................................................42-45 ATTACHMENT AA - L MEMORANDUM TO: Planning and Environmental Commission FROM: Department of Community Development DATE: February 28, 2000 SUBJECT: A request for a final review and recommendation of a major amendment, to allow for the proposed redevelopment of the Vail Village Inn, Phase IV, within Special Development District No. 6, and a conditional use permit, to allow for the operation of a fractional fee club in the Public Accommodation Zone District, located at 100 East Meadow Drive/Lots M, N, & O, Block 5-D, Vail Village First Filing. Applicant: Waldir Prado, Daymer Corporation Planner: George Ruther 1. INTRODUCTION The applicant, Waldir Prado, d.b.a. Daymer Corporation, represented by Jay Peterson, is proposing to redevelop the Vail Village Inn, located at 100 East Meadow Drive. The applicant has submitted two applications to the Town of Vail Community Development Department for review and consideration: Major Amendment Request 1) A request for a major amendment to Special Development District #6, Vail Village Inn. The major amendment application proposes changes to the existing approved development plan and is intended to facilitate the redevelopment of the existing Vail Village Inn, Phase IV Condominiums and allow for the construction of the Vail Plaza Hotel. The current proposal amends Phase IV of the Vail Village Inn Plaza only. No amendments are proposed to Phases 1-III or V of the Vail Village Inn. Conditional Use Permit Request 2) A request for a conditional use permit, pursuant to Chapter 16 of the Town of Vail Zoning Regulations, to allow for the operation of a fractional fee club within the proposed Vail Plaza Hotel. The fractional fee club will be comprised of 50 fractional fee club units operated and managed by the owner of the Vail Plaza Hotel. The applicant has identified what he believes to be public benefits which will be realized by the Town as a result of the Vail Plaza Hotel redevelopment. The public benefits associated with the hotel proposal are: A TOWN OF YA& i a • An increase in the annual occupancy rate through the redevelopment of an older, existing hotel. • The creation of approximately 10,500 square feet of new conference and meeting room facilities. • The implementation of the recommended Town of Vail Streetscape Master Plan improvements along Vail Road, the South Frontage Road and a portion of East Meadow Drive. • The re-investment and redevelopment of resort property in the Town of Vail. • The implementation of the development goals, objectives and policies adopted by the Town for the Vail Village Inn property. • A significant increase in the Town's supply of short-term, overnight accommodation to serve our guests and visitors. • The construction of a world-class "anchor" hotel providing a high-level of guest services and amenities. • A potentially sizeable annual contribution to the Town's declining sales tax revenue. II. DESCRIPTION OF THE REQUESTS Major Amendment Request The applicant, Daymer Corporation, represented by Jay Peterson, has submitted two development review applications to the Town of Vail Community Development. The first application is a request for a final review and recommendation of a proposed a major amendment, pursuant to Chapter 9 of the Town of Vail Zoning Regulation, to Special Development District No. 6, Vail Village Inn. The second request is for a conditional use permit to allow for the operation of a fractional fee club. The purpose of the major amendment is to amend the approved development plan to allow for the construction of the Vail Plaza Hotel in Phase IV of the District. The applicant is proposing significant improvements to Phase IV of the Vail Village Inn Special Development District. The existing hotel and restaurant are proposed to be demolished to allow for the new construction of the Vail Plaza Hotel: The hotel is intended to be a mixed-use development including residential, commercial and recreational uses. The applicant is proposing to construct 99 new accommodation units (hotel rooms) ranging in size from approximately 350 sq. ft. to 370 sq. ft. per unit, 50 part-time fractional fee club units, 18 employee housing units (38 beds) and 1 free-market condominium. The fractional fee club units are considered part-time, since during the summer months the hotel will retain ownership of the units to rent as short-term accommodation units, and then during the winter months (approximately 24 weeks) the units will be sold as fractional fee club units. The Vail Plaza Hotel also includes two restaurants, 4,047 square feet of accessory retail located within the hotel and along the plaza, a 15,338 square foot conference facility, a 24,799 square foot full-service spa and health club facility and approximately 249 new underground parking spaces. The approximate total gross square footage of the new hotel is 379,857 square feet. The following is an approximate square footage breakdown of the various uses within the hotel: ? 62,816 sq. ft. - fractional fee club units ? 5,499 sq. ft. - condominium 2 1 ? 35,818 sq. ft. - accommodation units ? 6,332 sq. ft. - employee housing units ? 8,375 sq. ft. - restaurant/retail ? 15,130 sq. ft. - conference/meeting rooms ? 24,817 sq. ft. - spa/health club ? 221,070 sq. ft. - common area (mechanical, maid closets, stairs/hallways, parking, office, lobby, etc.) 379,857 sq. ft. gross building square footage Conditional Use Permit Request The second application submitted for review is for a conditional use permit to allow for the operation of a fractional fee club in the Public Accommodation zone district. The granting of a conditional use permit by the Town of Vail would allow the applicant to operate 50 fractional fee club units within the Vail Plaza Hotel. The applicant is proposing that the club units be sold on an interval basis. The club units would be sold for 24 weeks during the winter months with the remaining 28 weeks owned by the hotel for use as short-term accommodations units. It is believed by the applicant that this sales structure will maximize the occupancy of the units and optimize the availability of the units for marketing the conference facility of the hotel during the summer months and shoulder seasons. To further improve occupancy potential of the fractional fee club, the 50 club units have been designed to include up to two "lock-off" spaces per unit. This design creates a total of 108 "keys" and 216 "pillows" for the fractional fee club component of the hotel (1 key = 1 room). A complete set of reduced plans has been attached for reference (Exhibit AA). III. STAFF RECOMMENDATION The Community Development Department is recommending approval of the applicant's request for a major amendment to Special Development District #6 and a conditional use permit, to allow for redevelopment of Phase IV of the Vail Village Inn. Staff's recommendation for approval is based upon the review of the criteria outlined in Sections V & VI of this memorandum. The staff believes that the proposal is in general compliance with the nine design criteria and the criteria for a conditional use permit, as identified in this memorandum. In reviewing the proposal, staff identified a number of pros and cons that we believe are associated with the hotel proposal. The list includes, but is not limited to, the following: PROS • The presence of economic redevelopment in Vail. • An increase to the Town's supply of hotel beds and an increased level of quality. • The implementation of the Town's development goals, objectives, and policies: • The creation of new, deed restricted employee housing to offset the housing impacts associated with the hotel. • The elimination of an unsightly surface parking lot. • The completion of the final phase of the Vail Village Inn Special Development District. • The construction of new conference and meeting room facilities within the Town. 3 • The construction of public improvements funded with private dollars. • The potential increases in sales tax revenue. • An increased amount of public open space. • An improved and updated loading/delivery facility which is relocated from Vail Road. • The provision of 18 on-site employee housing units. CONS • Increased vehicular traffic on Vail Road. • Deviations from the underlying zoning development standards are required. • The bulk and mass of the new hotel is significantly greater than the sizes of buildings presently on the development site. • There are increased impacts of shading on public areas. • The conference and meeting room facilities are potentially under-sized. • Additional views of Vail Mountain from public areas will be negatively impacted. • Only a portion of the dilapidated plaza paver surface is being replaced and improved. . • Increased loading/delivery truck traffic on Town streets. • There is only a marginal net increase of true accommodation units over what exists today. • An eighteen to twenty-four month construction process (noise, construction traffic, etc). Should the Planning & Environmental Commission choose to recommend approval of the requested major amendment to the Vail Town Council, staff would recommend that the Commission make the following finding: "That the proposed major amendment to Special Development District #6, Vail Village Inn, complies with the nine design criteria outlined in Section 12-9A-8 of the Town of Vail Municipal Code. The applicant, as required, has demonstrated to the satisfaction of the Commission that any adverse effects of the requested deviations from the development standards of the underlying zoning are outweighed by the public benefits provided or has demonstrated that one or more of the development standards is not applicable, or that a practical solution consistent with the public interest has been achieved. Further, the Commission finds that the requested conditional use permit to allow for the operation of a fractional fee club complies with the applicable criteria and is consistent with the development goals and objectives of the Town. Lastly, public notice of this public hearing has been sent to adjacent property owners and published in a local newspaper of record in accordance with Section 12-3-6C of the Town Code." Should the Planning & Environmental Commission choose to recommend approval of the requested major amendment, staff would recommend that the approval carry with it the following conditions- 1 . That the Developer submits detailed civil engineering drawings of the required off-site improvements (street lights, drainage, curb and gutter, sidewalks, grading, road improvements, etc.) as identified on the off-site improvements plan to the Town of Vail Public Works Department for review and approval, prior to application for a building permit. 2. That the Developer submits a detailed final landscape plan and final architectural elevations for review and approval of the Town of Vail Design Review Board, prior to application for a building permit. 4 3. The sdd approval time requirements and limitations of Section 12-9A-12 shall apply to Ordinance No. 1, Series of 2000. In addition, the phasing of the construction of the hotel shall not be permitted. 4. That the Developer submits the following plans to the Department of Community Development, for review and approval, as a part of the building permit application for the hotel: a. An Erosion Control and Sedimentation Plan; b. A Construction Staging and Phasing Plan; C. A Stormwater Management Plan; d. A Site Dewatering Plan; and e. A Traffic Control Plan. 5. That the Developer receives a conditional use permit to allow for the construction of Type III Employee Housing Units in Phase IV of the District, in accordance with Chapter 12-16, prior to the issuance of a building permit, to provide housing on-site. 6. That the Developer submits a complete set of plans to the Colorado Department of Transportation for review and approval of a revised access permit, prior to application for a building permit. 7. That the Developer meets with the Town staff to prepare a memorandum of understanding outlining the responsibilities and requirements of the required off-site improvements, prior to second reading of an ordinance approving the major amendment. 8. That the Developer submits a complete set of plans responding to the design concerns expressed by Greg Hall, Director of Public Works & Transportation, in his memorandum to George Ruther, dated 12/13/99. The drawings shall be submitted, reviewed and approved by the Town Engineer, prior to final Design Review Board approval. 9. That the Developer records public pedestrian easements between the hotel and the Phase III Condominiums, between the hotel and the Phase V Building, and along the Vail Road frontage. The easements shall be prepared-by the Developer and submitted for review and approval of the Town Attorney. The easements shall be recorded with the Eagle County Clerk & Recorder's Office prior to the issuance of a Temporary Certificate of Occupancy. 10. That the Developer record a deed-restriction, which the Town is a party to, on the Phase IV property prohibiting the public use of the spa facility in the hotel. Said restriction may be revoked if the Developer is able to demonstrate to the satisfaction of the Town that adequate provisions for vehicle parking have been made to accommodate the public use of the spa. The restriction shall be recorded prior to the issuance of a building permit. 11. That the Developer submits a final exterior building materials list, a typical wall sections, architectural details and a complete color rendering for review and approval of the Design Review Board, prior to making an application for a building permit. 12. That the Developer submits a comprehensive sign program proposal for the Vail Plaza Hotel for review and approval of the Design Review Board, prior to the issuance of a Temporary 5 Certificate of Occupancy. 13. That the Developer submits a roof-top mechanical equipment plan for review and approval of the Design Review Board prior to the issuance of a building permit. All roof-top mechanical equipment shall be incorporated into the overall design of the hotel and enclosed and screened from public view. 14. That the Developer posts a bond with the Town of Vail to provide financial security for the 125% of the total cost of the required off-site public improvements. The bond shall be in _ place with the Town prior to the issuance of a building permit. 15. That the Developer installs bollards or similar safety devices at the intersection of the delivery access driveway and the sidewalk along the South Frontage Road to prevent conflicts between pedestrians and vehicles, prior to the issuance of a Temporary Certificate of Occupancy. 16. That the Developer studies and redesigns the entrance on the north side of the hotel across from the entrance to the Gateway Building to create a more inviting entrance or a design that redirects pedestrians to another entrance. The final design shall be reviewed and approved by the Design Review Board prior to the issuance of a building permit. 17. That the Developer coordinate efforts with the owners of the Gateway Building to create a below ground access for loading and delivery to the Gateway from the Vail Plaza Hotel to resolve potential loading and delivery concems at the Gateway. If a coordinated effort can be reached the Developer shall submit revised plans to the Town of Vail Community Development Department for review and approval, prior to the issuance of a building permit. 18. That the Developer revises the proposed floor plans for the Vail Plaza Hotel to,provide freight elevator access to the lowest level of the parking structure. The revised plans shall be submitted to the Town of Vail Community Development Department for review and approval prior to the issuance of a building permit. 19. That the Developer redesigns the proposed elevator tower to create an architectural feature atop the tower and revises the proposed building elevations and roof plan prior to final review of the proposal by the Design Review Board. The Board shall review and approve the revised design. 20. That the Developer, in cooperation with the Town of Vail Public Works Department design and construct a left-turn lane on Vail Road and reconfigure the landscape island in the South Frontage Road median to eliminate left-turns from the loading/delivery. The construction shall be completed prior to the issuance of a Temporary Certificate of Occupancy. 21. That the Developer provides a centralized loading/delivery facility for the use of all owners and tenants within Special Development District No. 6. Access or use of the facility shall not be unduly restricted for Special Development District No. 6. The loading/delivery facility, including docks, berths, freight elevators, service corridors, etc., may be made available for public and/or private loading/delivery programs, sanctioned by the Town of Vail, to mitigate loading/delivery impacts upon the Vail Village loading/delivery system. The use of the facility shall only be permitted upon a finding by the Town of Vail and the Developer that excess capacity exists. The Developer will be compensated by the Town of Vail and/or others for the 6 common use of the facility. The final determination of the use of the facility shall be mutually agreed upon by the Developer and the Town of Vail. 22. That the Developer submits a written letter of approval from adjacent properties whose property is being encroached upon by certain improvements resulting from the construction of the hotel, prior to the issuance of a building permit. IV. BACKGROUND The development review process for the Vail Plaza Hotel has been a lengthy, labor intensive process that has included numerous meetings with the various Town boards, Town staff, and interested members of the community. The review process began over two years ago when the applicant submitted the original redevelopment proposal application to the Community Development. Following a nine month review process including a final review and recommendation of approval from the Planning & Environmental Commission and the Design Review Board, the Vail Town Council informed the applicant that a favorable vote could not be made on the application and directed the applicant to revise the proposal. The primary concems of the Council were building height, compliance with the Town's planning documents, off-site traffic impacts, loading and delivery capabilities and vehicular site access. In response to the Council's concerns the proposal has been revised and resubmitted to the Community Development Department. The revised proposal has been reviewed and evaluated by the Planning & Environmental Commission, the Design Review Board and the Town staff. The Commission has held five meetings while the Board has held five conceptual reviews of the revised plans. Additionally, the applicant held an open house to present the plans to interested members of the community. All the submitted plans, models and related materials have been available for review at the Office of Community Development and on various web sites. The following is a summary of the existing phases and development with the Vail Village Inn Special Development District: Phase I - This phase consists of the buildings located at the southeast comer of the District. Phase I includes one residential dwelling unit approximately 3,927 square feet in size and nine commercial/retail spaces. Phase II - This phase consists of three residential dwelling units totaling approximately 3,492 square feet in size and three commercial/retail spaces. Phase II is generally located in the center of the District. Phase III - This Phase consists of twenty-nine residential dwelling units totaling approximately 44,830 square feet in size and six commercial/retail spaces. Phase III is located at the northeast comer of the District. Phase IV - This is the original and oldest Phase in the District. This Phase consists of one residential dwelling unit approximately 5,000 square feet in size and seventy-two accommodation units comprising approximately 16,585 square feet of floor area. Phase IV is generally located in the northwest comer of the District. Phase V - This Phase consists of eleven residential dwelling units and three 7 accommodation units totaling approximately 9,972 square feet of floor area and four commercial/retail spaces. Phase V is located in the southwest comer of the District at the intersection of Vail Road and East Meadow Drive. A map illustrating the location of the various Phases has been attached for reference (Exhibit A). The following is a brief summary of the amendments to Special Development District No. 6 since the original adoption: ? In 1976, the Vail Town Council passed Ordinance No. 7, Series 1976, establishing Special Development Districts No. 6, Vail Village Inn, to ensure the unified and coordinated development of a critical site to the Town of Vail, as a whole, and in a manner suitable for the area in which it is situated. ? In 1985, the Vail Town Council passed Ordinance No. 1, Series 1985, providing certain amendments to the approved development plan for Special Development District No. 6. The amendments included a requirement for a minimum of 175 accommodation units and 72,400 square feet of GRFA devoted entirely to accommodation units in Phase IV. ? In 1987, the Vail Town Council passed Ordinance No. 14, Series 1987, which amended and modified Section 8 relating to the allowed density of the development plan for Special Development District No. 6. This amendment broke Phase IV into two distinct phases; Phase IV and Phase V. This amendment established the maximum allowable GRFA for the entire District at approximately 120,000 square feet. Further, the amendment reduced the minimum accommodation unit requirement to 148 units and 67,367 square feet of GRFA. ? In 1989, the Vail Town Council passed Ordinance No. 24, Series of 1989, amending the density controls of the District. This amendment increased the allowable GRFA to 124,527 square feet and allowed Unit #30 to be created in a commercial space. The amendment maintained the previous approval requiring a minimum 148 accommodation units and 67,367 square feet of GRFA devoted to units in Phases IV and V. ? In 1991, the Vail Town Council passed Ordinance No. 9, Series 1991, providing for certain amendments to the approved development plan for Special Development District No. 6, which relates specifically to Phase IV. ? In 1992, the Vail Town Council passed Ordinance No. 2, Series 1992, allowing for modifications and amendments to various sections of Special Development District No. 6 which related directly to Phase IV, and which made certain changes to the approved development plan for Special Development District No. 6 as they relate to Phase IV. When originally considering deviations from the underlying zoning in 1976, the Town Council found that such deviations were acceptable, as the community was to realize a substantial increase in the hotel bed base. An increase in short-term accommodations has been a long- standing objective of our resort community. V. "PUBLIC ACCOMMODATION ZONE DISTRICT" According to the Official Town of Vail Zoning Map, the applicant's property is zoned Public Accommodation. Pursuant to the Town of Vail Municipal Code, the Public Accommodation Zone 8 1 district is intended, " to provide sites for lodges and residential accommodations for visitors, together with such public and semi-public facilities and limited professional offices, medical facilities, private recreation, and related visitor oriented uses as may appropriately be located in the same district. The Public Accommodation District is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the District by establishing appropriate site development standards. Additional nonresidential uses are permitted as conditional uses which enhance the nature of Vail as a winter and summer recreation and vacation community, and where permitted are intended to function compatibly with the high density lodging character of the District." The Public Accommodation Zone District is intended to provide sites for lodging units with densities not to exceed 25 dwelling units per acre. The Public Accommodation Zone District, prior to January 21, 1997, did not permit interval ownership. On January 21, 1997, the Town Council adopted regulations allowing interval ownership subject to the issuance of a conditional use permit. Previously, interval ownership was only allowed as a conditional use in the High Density Multi-family Zone District. On October 5, 1999, the Vail Town Council approved Ordinance No. 23, Series of 1999, amending the development standards prescribed in the Public Accommodation Zone District. The amendments included an increase in allowable GRFA up to 150%, an increase in site coverage, the elimination of AU's and FFU's in the calculation of density, revised setback requirements, and other various aspects in the development of properties zoned Public Accommodation. The allowable building height, landscape area and limitation on commercial square footage remained unchanged. VI. ZONING ANALYSIS The development standards for a Special Development District shall be proposed by the applicant. Development standards including lot area, site dimensions, setbacks, height, density control, site coverage, landscaping and parking and loading shall be determined by the Town Council as part of the approved development plan, with consideration of the recommendations of the Planning and Environmental Commission. Before the Town Council approves development standards that deviate from the underlying zone district, it shall be determined that such deviations provide benefits to the Town that outweigh the effects of such deviations. This determination is to be made based upon the evaluation of the proposed Special Development District's compliance with the Review Criteria outlined in the following section of this memorandum. The Community Development Department staff has prepared a zoning analysis for the proposed Vail Plaza Hotel. The Vail Plaza Hotel Zoning Analysis compares the development standards outlined by the underlying zoning of Public Accommodation (revised 10/99), to the existing development, the applicant's proposed 1998 major amendment (which was not approved), the approved 1999 major amendment and the 2000 revised proposal. It is important to note that the comparison is based on the entire area of the Special Development District. A copy of the Vail Plaza Hotel Zonina Analvsis has been attached for reference (Exhibit B). 9 For comparative purposes, the Community Development Department has also completed an analysis comparing the 1998 proposal and the 1999 approval to the 2000 proposal. The purpose of the analysis is to provide a direct comparison of the 1998 proposal and the 1999 approval to the applicant's revised 2000 proposal. A copy of the Vail Plaza Hotel Prooosal Comparison has been attached for reference (Exhibit C). VII. THE SPECIAL DEVELOPMENT DISTRICT MAJOR AMENDMENT PROCESS Chapter 12-9 of the Town Code provides for the amendment of existing Special Development. Districts in the Town of Vail. According to Section 12-9A-1, the purpose of a Special Development District is, "To encourage flexibility and creativity in the development of land, in order to promote its most appropriate use; to improve the design character and quality of the new development within the Town; to facilitate the adequate and economical provision of streets and utilities; to preserve the natural and scenic features of open space areas; and to further the overall goals of the community as stated in the Vail Comprehensive Plan. An approved development plan for a Special Development District, in conjunction with the properties underlying zone district, shall establish the requirements for guiding development and uses of property included in the Special Development District." According to Section 12-9A-2, a major amendment to a Special Development District is defined as, "Any proposal to change uses; increase gross residential floor area; change the number of dwelling or accommodation units; modify, enlarge or expand any approved special development district (other than "minor amendments" as defined in this Section), except as provided under Sections 12-15-4, "Interior Conversions", or 12-15-5, "Gross Residential Floor Area (250 Ordinance)" of this Title." The Town Code provides a framework for the amendment of a Special Development District. According to the Town Code, prior to site preparation, building construction, or other improvements to land within a Special Development District, there shall be an approved development plan for the Special Development District. The approved development plan establishes requirements regulating development, uses and activity within the Special Development District. Upon final review of a proposed major amendment of an existing Special Development District, a report from the Planning and Environmental Commission stating its findings and recommendations and a staff report shall be forwarded to the Town Council, in accordance with the provisions listed in Section 12-16-6 of the Town Code. The Town Council's consideration of the Special Development District shall be in accordance with the provisions of the Town Code and approved by two readings of an ordinance. An approved development plan is the principal document in guiding the development, uses, and activities of the Special Development District. The development plan shall contain all relevant 10 material and information necessary to establish the parameters with which the Special Development District shall adhere. The development plan may consist of, but not be limited to: the approved site plan; floor plans, building sections, and elevations: vicinity plan; parking plan; preliminary open space/landscape plan; densities; and permitted, conditional, and accessory uses. The determination of permitted, conditional and accessory uses shall be made by the Planning and Environmental Commission and Town Council as part of the formal review of the proposed development plan. Unless further restricted through the review of the proposed Special Development District, permitted, conditional and accessory uses shall be limited to those permitted, conditional and accessory uses in the property's underlying zone district. The Town Code provides nine design criteria, which shall be used as the principal criteria in evaluating the merits of the proposed major amendment to a Special Development District. It shall be the burden of the applicant to demonstrate that submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable, or that a practical solution consistent with the public interest has been achieved. The applicant has submitted a report outlining a review of the criteria (Exhibit D). The nine SDD review criteria are listed below: NOTE: Staff's analysis is based in part on an analysis by Jeff Winston, an independent design consultant. A. Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. Staff believes the applicant has designed a structure which relates well to the site and the surrounding neighborhood. The mass of the Vail Plaza Hotel is significantly greater than that of the existing buildings on the site. However, staff believes the increased mass is appropriate for the site and takes into consideration the massing of the buildings on the adjoining properties and in the immediate vicinity. The applicant has modified the building mass by redesigning various roof elements, articulating the building facade along the South Frontage Road, reconfiguring the tower elements and by lowering the roof eave lines. The lowered roof eave lines match more closely to the eave lines of the adjoining buildings to the east, west and south, thus insuring a smooth transition of building mass between properties. To further address building mass the tallest portions of the building have been located near the center of the development site. This design reconfiguration reduces the perceived height of the hotel in the immediate area. The applicant has revised the building footprint in response to the Town Council's request to maintain the twenty-foot setback along Vail Road. The revised footprint does not maintain the full twenty-foot setback as requested. The proposed plan shows that the building encroaches a maximum of four feet into the Vail Road setback. The encroachment is on the southwest comer of the building. The total square footage of building area in the setback is approximately 56 square while the total amount of GRFA in the setback is roughly 36 square feet. Staff believes that the intent of the Town Council's direction has been met since there is now adequate space for the required landscape and sidewalk improvements. The Vail Plaza Hotel exterior building materials are a mixture of stone, stucco and wood. The roof material is proposed to be a terra cotta colored concrete tile with copper flashing. The applicant has proposed to incorporate irrigated flower boxes and copper chimney caps into the design of the hotel to serve as attractive accent elements. A grayish-brown granite stone will be used around the base of the building. The use of non- . 11 reflective glazed windows all around the building reduces the potential of unwanted glare. The applicant has proposed that the exterior stucco color be an off-white or cream color to blend in with the exteriors of the buildings on the adjoining properties. Staff believes that the combination of building materials proposed has been well incorporated into the design of the Vail Plaza Hotel. The Town of Vail Design Review Board will have the opportunity to review the building exterior prior to final approval of the hotel. The height of the Vail Plaza Hotel exceeds the allowable building height of the Public Accommodation zone district by approximately 29 feet. The building height standards of the underlying zone district indicate that the maximum height for buildings with sloping roofs shall be 48 feet. The applicant is requesting that the maximum building height for the Vail Plaza Hotel be approximately 77 feet. This figure does not include the proposed architectural feature or landmark element atop the elevator tower. The height of the elevator tower is approximately 99 feet. The building height is based on an interpolated topography of the Vail Village Inn property, and not the original topography of the site (pre-development). Original topography of the site is not available, as the site was originally developed prior to zoning (and before the requirement that a topographic survey be submitted prior to development). Staff believes, based upon the topography in the vicinity of the development site, that the interpolated topography is a reasonable and appropriate method to determine building height. According to the Vail Village Master Plan Conceptual Building Height Plan and the Building Height Profile Plan (Exhibit E), the development site of Phase IV of the Vail Village Inn is in an area with conceptual building heights of 3-4 stories, with a building story being approximately nine feet, excluding the roof. The applicant is proposing to construct a five-story hotel, excluding roof. The Building Height Plan element of the Vail Village Master Plan, states in part, "Generally speaking, it is the goal of this plan to maintain the concentration of low-scale buildings in the core area while positioning larger buildings along the northern periphery (along the Frontage Road), as depicted in the Building Height Profile Plan. The Building Height Plan also strives, in some areas, to preserve major views from public rights-of-way. The building heights expressed on the Illustrative Plan are intended to provide general guidelines. Additional study should be made during specific review processes relative to a building's height impact on the streetscape and the relationship to surrounding structures." In response to the general guidelines provided in the Vail Village Master Plan relative to building height, staff has requested that the applicant prepare a view analysis from eight different locations from the public rights-of-way. This Vail Plaza Hotel View Analvsis provides a "before & after" depiction of the proposed building (Exhibit F). The view analysis and on-site inspections have indicated that the view from public rights-of-way will not be negatively impacted. In addition, a Vail Plaza Hotel Sun/Shade Analvsis was prepared to illustrate the building's height impact on the surrounding streetscape (Exhibit G). The sun/shade analysis compares the height impact of the existing structures to the height impact of the proposed structures. The result of the comparison shows that substantially more of the streetscape along the South Frontage Road east of the roundabout will be shaded. The increase in shading results from the increase in building height, the increased encroachment into the front setback and the additional building mass proposed. To offset the impacts of the increase in shading during the winter months, the applicant has proposed to improve the pedestrian streetscape along the South Frontage Road by installing heated sidewalks and drive aisles and has redesigned 12 • the roof form of the hotel to minimize the shading impact on adjacent properties. To help mitigate the building's mass, the applicant has proposed to construct exterior decks and balconies, along with providing horizontal stepping of the building, along the South Frontage Road. To respect the relationship of the hotel to surrounding structures on adjoining properties, and at the request of the Planning & Environmental Commission, the applicant has removed 2 to 2 %2 stories from the original proposed (1998) building, increased the vertical stepping of the building and increased the width of the Vail Road setback. Because of the increased vertical stepping of the building and the minimum twenty-foot setback above grade, staff believes that the proposed hotel is respectful of existing development and uses on adjacent properties. The net effect of these changes results in the maximum height of the building being located in the center portions of the site away from the adjoining property lines and structures. Staff believes that the applicant has designed a building which relates well to the site and the surrounding neighborhood. Further, staff believes that the proposed building complies with the general guidelines and basic intent of the Conceptual Building Height Plan and the Building Height Profile contained in the Vail Village Master Plan. Much has been said regarding the potential "loss" of the "established view corridor" from the intersection of the South Frontage Road and Vail Road, as a result of the construction of the Vail Plaza Hotel. No adopted view corridor exists in this area. Staff and the Town's Urban Design Consultant believe that the true loss of the view and the real negative impacts occurred when the Vail Gateway Plaza was constructed. Through the construction of the five-story tall Vail Gateway Plaza, the view from the intersection was substantially lost. While the existence of the view corridor was recognized during the development review process of the Gateway Plaza Building and attempts were made to respect the view, the efforts fell short of protecting the view. This, coupled with the fact that the intersection configuration and traffic flow patterns of the South Frontage Road have changed since the original adoption of the master plan, is justification for additional encroachments upon the view. Furthermore, staff and Jeff Winston believe additional development and building height behind the Vail Gateway Plaza will have minimal impacts on the remaining view. While the Vail Village Master Plan discusses the importance of maintaining views from public rights-of-way, it did not establish a view corridor in the vicinity of the proposed development site, nor did intend to protect views from private property. The Town of Vail has five established view corridors and is proposing five additional view corridors in Lionshead, to be protected by ordinance. These protected view corridors are generally located in Vail Village and Lionshead. B. Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. The Vail Plaza Hotel is located within the mixed-use development area of the Vail Village Inn Special Development District. The uses, activities and densities for the Vail Plaza Hotel development site are prescribed by the underlying zoning for Special Development District No. 6. According to the Official Town of Vail Zoning Map, the underlying zoning for Special Development District No. 6 is Public Accommodation. The Public Accommodation Zone District encourages the development of lodges (accommodation units) and accessory eating and drinking establishments at a density of twenty-five dwelling units per acre. The surrounding uses and zoning designation include Public Accommodation to the south and west (Sonnenalp Holiday Haus & Chateau at Vail), Commercial Service Center to the east (Crossroads) and Commercial Core I/SDD #21 (Gateway) to the north. The same development standards that apply to the Vail Plaza 13 Hotel development site apply to the Sonnenalp, Holiday Haus and Chateau at Vail properties. The Commercial Service Center zoning applicable to the Crossroads property is intended primarily for commercial development together with a limited amount of multiple-family and lodging types of residential use. The Commercial Core I underlying zoning of the Gateway Special Development District is intended to provide sites for a mixture of commercial and residential development. The Vail Plaza. Hotel is proposed to be a mixed-use type of development. The mixture of uses includes commercial, lodging, recreational and residential. Staff believes the proposed mixture of uses and its proximity to both Vail Village and Lionshead is consistent with the intended purpose of the underlying zoning of Public Accommodation and in keeping with the intent of Vail Land Use Plan. Further, staff believes that the proposed uses within the Vail Plaza Hotel will compliment those existing uses and activities on surrounding and adjacent properties. The proposed density of the hotel and the presence of the conference facilities will improve and enhance the viability and success of the existing restaurant and retail businesses in the immediate area. Additionally, through the redesign of the redevelopment proposal, staff believes that the applicant has improved the integration of the hotel with the adjacent properties. Examples of improved integration include a pedestrian connection and sidewalk adjacent to the Gateway Building, an internal service corridor providing loading/delivery access from the centralized loading and delivery facility to the entire District, lowering of roof eaves to relate to the existing conditions of the neighboring properties, and more appropriately sized pedestrian walkways throughout the plaza areas to ensure congestion free flow. Emolovee Housina Reauirements As indicated in a number of the goals and objectives of the Town's Master Plans, providing affordable housing for employees is a critical issue which should be addressed through the planning process for Special Development District proposals. In reviewing the proposal for employee housing needs, staff relied on the Town of Vail Employee Housing Report. This report has been used by the staff in the past to evaluate employee housing needs. The guidelines contained within the report were used most recently in the review of the Austria Haus and Marriott development proposals. The Employee Housing Report was prepared for the Town by the consulting firm Rosall, Remmen and Cares. The report provides the recommended ranges of employee housing units needed based on the type of use and the amount of floor area dedicated to each use. Utilizing the guidelines prescribed in the Employee Housing Report, the staff analyzed the incremental increase of employees (square footage per use), that results from the redevelopment. A copy of the Suaaested EMDlovment Cateaories and Ranoes for Vail Expressed as Emolovees Der 1000 Sauare Feet has been attached for reference. The figures identified in the Housing Report are based on surveys of commercial-use employment needs of the Town of Vail and other mountain resort communities. For comparison purposes, Telluride, Aspen and Whistler B.C. all have "employment generation" ordinances requiring developers to provide affordable housing for a percentage of the "nevi"employees resulting from commercial development. "Nevi" employees are defined as the incremental increase in employment needs resulting from commercial redevelopment. Each of the communities assesses a different percentage of affordable housing a developer must provide for the "new" employees. For example, Telluride requires developers to provide housing for 40% (0.40) of the "nevi" employees, Aspen requires that 60% (0.60) of the "new" employees are provided housing and Whistler requires that 100% (1.00) of the "nevi" employees be provided housing by the 14 developer. In comparison, Vail has conservatively determined that developers shall provide housing for 15% (0.15) or 30% (0.30) of the "nevi"employees resulting from commercial development. When a project is proposed to exceed the density allowed by the underlying zone district, the 30% (0.30) figure is used in the calculation. If a project is proposed at, or below, the density allowed by the underlying zone district, the 15% (0.15) figure is used. The Vail Plaza Hotel special development district major amendment proposal does not exceed the density permitted by the underlying zone district. However, the 30% figure was used. The applicant is proposing to provide employee housing for a percentage of the "new' employees resulting from the hotel construction. Based upon an analysis completed by the applicant and provided to the Community Development Department, the new hotel is expected to generate 125 "new" employees. The "nevi" employees are in addition to the 74 employees already working full-time or part-time at the Vail Village Inn. The applicant is proposing to provide deed-restricted employee housing for 30% (32) of the "nevi" employees. Due to the unavailability of private vacant land resources within the Town limits, the applicant anticipates that all or a portion of the deed-restricted housing will be provided in an out-of-town or down-valley location. In order to maximize the benefit of the housing to the Town of Vail, the applicant has suggested that the housing will be available only to Vail Plaza Hotel employees. It is further anticipated that some form of transportation will be provided to the employees from the out-of-town or down-valley location to the hotel. The Planning & Environmental Commission has briefly discussed the employee housing alternatives with the applicant and expressed that, based upon the information provided to date, the proposal seems reasonable and appropriate. A copy of the "Vail Villaae Inn Staffino Roster" has been attached for reference (Exhibit H). EMPLOYEE HOUSING GENERATION ANALYSIS The staff analysis below indicates the top, the middle and the bottom of the ranges recommended by the Town of Vail Employee Housing Report, as well as a staff recommended figure which was used in determining the employee housing needs of the Vail Plaza Hotel. The staff analysis does not take into account full-time versus part-time employee needs. A summary of the Employee Housing Generation Analysis is as follows: Bottom of Range Calculations: a) Retail/Service Commercial = 4,047 sq. ft. @(5/1000 sq. ft.) =20.2 employees b) Health Club =24,799 sq. ft. @(1/1000 sq. ft.) =24.8 employees c) Restaurant/Lounge = 5,775 sq. ft. @(5/1000 sq. ft.) = 28.8 employees d) Conference Center =10,368 sq. ft. @(1/1000 sq. ft.) =10.4 employees e) Lodging =99 units @(.25/unit) = 24.8 employees f) Multi Family (Club Units) =50 units @(.4/unit) =20.0 employees Total Employees =128.2 employees (-74 existing employees) = 54.2 employees -15 (X 0.30 multiplier) =16.3 "new" employees Middle of Range Calculations: a) Retail/Service Commercial = 4,047 sq. ft. @(6.5/1000 sq. ft.) =26.3 employees b) Health Club =24,799 sq. ft. @(1.25/1000 sq. ft.) =31.0 employees c) Restaurant/Lounge = 5,775 sq. ft. @(6.5/1000 sq. ft.) =37.5 employees d) Conference Center =10,368 sq. ft. @(1/1000 sq. ft.) =10.4 employees e) Lodging = 99 units @(.75/unit) =74.3 employees f) Multi Family (Club Units) =50 units @(.4/unit) =20.0 employees Total Employees =198.7 employees (-74 existing employees) =124.7 employees (X 0.30 multiplier) = 37.4 "new" employees Top of Range Calculations: a) Retail/Service Commercial =4,047 sq. ft. @(8/1000 sq. ft.) =32.4 employees b) Health Club =24,799 sq. ft. @(1.5/1000 sq. ft.) =38.0 employees c) Restaurant/Lounge = 5,775 sq. ft. @(8/1000 sq. ft.) = 46.2 employees d) Conference Center =10,368 sq. ft. @(1/1000 sq. ft.) =10.4 employees e) Lodging =99 units @(1.25/unit) =123.8 employees f) Multi Family (Club Units) =50 units @(.4/unit) =20.0 employees Total Employees =270.0 employees (-74 existing employees) =196 employees (X 0.30 multiplier) = 58.8 "new" employees Staff Recommended Ranae Calculations: The staff believes that the Vail Plaza redevelopment will create a need for 125 additional employees. Of the 125 additional employees, at least 38 employees (30%) will need to be provided deed-restricted housing by the developers of the Vail Plaza Hotel. The staff recommended range is based on: 1. the type of retail and commercial use proposed in the commercial space within the Vail Plaza Hotel; 2. the size of the Vail Plaza Hotel lodging component; 3. the level of services and amenities proposed by the developers for the guests of the Vail Plaza Hotel; and 16 4. the result of research completed by Town of Vail staff of similar hotel operations in the Vail Valley. a) Retail/Service Commercial =4,047 sq. ft. @(5/1000 sq. ft.) = 20.2 employees (bottom of range) b) Health Club =24,799 sq. ft. @(1.5/1000 sq. ft.) =37.2 employees (top of range) C) Restaurant/Lounge =5,775 sq. ft. @(6.5/1000 sq. ft.) =37.5 employees (middle of range) d) Conference Center =10,368 sq. ft. @(1/1000 sq. ft.) =10.4 employees (range does not vary) e) Lodging = 99 units @(.75/unit) = 74.3 employees (middle of range) f) Multi Family (Club Units) = 50 units @(.4/unit) =19.2 employees (range does not vary) Total = 198.8 employees (-74 existing employees) = 124.8 employees (X 0.30 multiplier) = 38 "new" employees 'Lodging has a particularly large variation of employees per room, depending upon factors such as size of facility and level of service/support services and amenities provided. Depending upon the size of the employee housing unit provided, it is possible to have up to two employees per bedroom. For example, a two-bedroom unit in the size range of 450 - 900 square feet, is possible of accommodating three to four employees. These figures are consistent with the requirements for the Type III employee housing units outlined in the Municipal Code. Overall, staff believes that the density and uses proposed by the applicant for the Vail Plaza Hotel do not conflict with the compatibility, efficiency or workability of the surrounding uses and activities on adjacent properties. In fact, staff feels that the proposed Vail Plaza Hotel redevelopment will substantially enhance the existing uses and activities in the community. C. Compliance with parking and loading requirements as outlined in Chapter 12-10 of the Vail Town Code. The Vail Plaza Hotel proposal has been reviewed for compliance with the parking and loading requirements prescribed in Chapter 12-10 of the Vail Town Code. Pursuant to the prescribed regulations, 378 parking spaces are required for all of Special Development District No. 6. The applicant is proposing to provide a total of 368 parking spaces. The difference between what is required by Code and what the applicant is proposing is 10 parking spaces. To account for the difference, the applicant is requesting a deviation from the prescribed parking requirement pursuant to the provisions of Chapter 12-9. A copy of the Vail Plaza Hotel Parkina Analvsis prepared by staff and the applicant has been attached for reference (Exhibit 1). The Vail Plaza Hotel has proposed a centralized loading facility for the hotel and surrounding uses within the special development district. Pursuant to the prescribed loading regulations, five loading berths are required to be provided. To insure compliance 17 with the applicable regulation the applicant is proposing to provide five loading berths within an enclosed facility. Vehicular access to the facility is taken from the South Frontage Road. The design of the access creates forward-in and forward-out traffic flow and provides adequate maneuvering and turning space within the lot lines of the development site. The flow of traffic on the South Frontage Road will not be impeded by the maneuvering of delivery vehicles. Furthermore, pursuant to the prescribed regulations, the loading facility will not be located in the required setback, nor will it block access to the parking spaces within the Phase III Condominium Building. Lastly, the five loading berths more than adequately meet the size requirements (12' x 24' x 14') outlined in.the regulations. Upon review of the proposed parking and loading/delivery plan for the Vail Plaza Hotel, the staff finds that the proposal meets the intent of the Town's parking requirements and exceeds the loading and delivery requirements. Staff recognizes this as a benefit. We believe that given the proposed and existing uses within the district, the proximity of the development site to the Vail Transportation Center, the immediate availability of public transportation and recent trends in destination resort travel, the 368 proposed parking spaces will adequately provide for the needs of District. Additionally, in a recent parking study undertaken by the Town of Vail, the consultant working with the Town recommended a significant reduction in the required number of parking spaces for fractional fee club units. The reduction has been recommended as the use of the club unit is more similar to the use of an accommodation unit. The maximum parking space requirement for an accommodation units is one space, regardless of size. Staff has been informed of a potential parking space violation within the District. The apparent violation stems from a real estate transaction that transferred a Phase V condominium unit separate from the required parking spaces, thus creating a situation where a residential property does not have the required number of parking spaces. Staff believes this issue could be addressed and resolved if an appropriate number of parking spaces were provided in the newly created parking structure. D. Conformity with the applicable elements of the Vail Comprehensive Plan, Town policies and Urban Design Plan. Vail Land Use Plan The Vail Land Use Plan map and the goal statements are intended to serve as the primary focus for the review of development proposals, along with Town ordinances and regulations. Any project should be reviewed with the context of the intent of the overall Plan Document. The Land Use Plan is intended to provide a general framework to guide decision making but is not intended to be regulatory in nature. The goals contained in the Vail Land Use Plan are to be used as the Town's policy guidelines during the review process for a major amendment to an existing special development district. According to the Vail Land Use Plan, the proposed hotel redevelopment site is located within the Vail Village Area. According to the prescribed key goals of the Vail Land Use Plan for the Vail Village Area, in part, Commercial growth should be concentrated primarily in existing commercial areas to accommodate both local and visitor needs, and 18 New hotels should continue to be located primarily in the Village and Lionshead areas, and Increased density for commercial, residential and lodging uses in the Core areas would be acceptable so long as the existing character of each area is being preserved. Staff has reviewed the Vail Land Use Plan and believes the following policies are relevant to the review of this proposal: 1. General Growth/Development 1.1 Vail should continue to grow in a controlled environment, maintaining a balance between residential, commercial and recreational uses to serve both the visitor and the permanent resident. 1.2 The quality of the environment including air, water, and other natural resources should be protected as the Town grows. 1.3 The quality of development should be maintained and upgrade whenever possible. 1.4 The original theme of the old Village Core should be carried into new development in the Village Core through continued implementation of the Urban Design Guide Plan. 1.12 Vail should accommodate most of the additional growth in existing developed areas (infill). 3. Commercial 3.1 The hotel bed base should be preserved and used more efficiently. 3.2 The Village and Lionshead are the best location for hotels to serve the future needs of the destination skier. 3.3 Hotels are important to the continued success of the Town of Vail, therefore conversion to condominiums should be discouraged. 3.4 Commercial growth should be concentrated in existing commercial areas to accommodate both local and visitor needs. 4. Villaae Core/Lionshead 4.1 Future commercial development should continue to occur primarily in existing commercial areas. Future commercial development in the Core areas needs to be carefully controlled to facilitate access and delivery. 4.2 Increased density in the Core areas is acceptable so long as the existing character of each area is preserved through the implementation of the Urban Design Guide Plan and the Vail Village Master Plan. 19 5. Residential 5.1 Quality timeshare units should be accommodated to help keep occupancy rates up. 5.2 Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail, with appropriate restrictions. The Vail Land Use Plan projects a need for additional lodging units in the Town of Vail. While the statistical information used to project need is most likely outdated, staff believes there continues to be a need for additional lodging units in the Town of Vail. The Plan projected a need for a total of 395 additional lodging units by the year 2000. The Staff believes the proposed major amendment of Special Development District No. 6 meets the intent, goals, and policies of the Vail Land Use Plan as outlined above. Vail Villaae Master Plan According to the Vail Village Master Plan, the Plan is intended to serve as a guide to the staff, review boards and the Town Council in analyzing future proposals for development in Vail Village and in legislating effective ordinances to deal with the such development. The most significant elements of the Master Plan are the goals, objectives, policies and action steps. They are the working tools of the Master Plan. They establish the broad framework and vision, but also layout the specific policies and action steps that will be used to implement the Plan. As noted on page 35 of the Master Plan, "It is important to note that the likelihood of project approval will be greatest for those proposals that can fully comply with the Vail Village Master Plan." Staff believes this statement re-emphasizes that the Master Plan is a general document providing advisory guidelines to aid the Town in analyzing development proposals and that 100% compliance is not required in order for a project to be approved. The staff has identified the following goals, objectives and policies as being relevant to this proposal: Goal #1 Encourage high quality redevelopment while preserving the unique architectural scale of the Village in order to sustain its sense of community and identity. 1.1 Obiective: Implement a consistent Development Review Process to reinforce the character of the Village. 1.1.1 Policv: Development and improvement projects approved in the Village shall be consistent with the goals, objectives, policies and design considerations as outlined in the Vail Village Master Plan and Urban Design Guide Plan. 20 1.2 Obiective: Encourage the upgrading and redevelopment of residential and commercial facilities. 1.2.1 Policv: Additional development may be allowed as identified by the action plan as is consistent with the Vail Village Master Plan and Urban Design Guide Plan. 1.3 Obiective: Enhance new development and redevelopment through public improvements done by private developers working in cooperation with the Town. 1.3.1 Policv: Public improvements shall be developed with the participation of the private sector working with the Town. Goal #2 To foster a strong tourist industry and promote year-round economic health and viability for the Village and for the community as a whole. 2.1 Obiective: Recognize the variety of land uses found in the 10 sub- areas throughout the Village and allow for development that is compatible with these established land use patterns. 2.3 Obiective: Increase the number of residential units available for short- term, overnight accommodations. 2.3.1 Policv: The development of short-term accommodation units is strongly encouraged. Residential units that are developed above existing density levels are required to be designed or managed in a manner that makes them available for short-term overnight rental. 2.4 Obiective: Encourage the development of a variety of new commercial activities where compatible with existing land uses. 2.5 Obiective: Encourage the continued upgrading, renovation and maintenance of existing lodging and commercial facilities to better serve the needs of our guests. 2.5.1 Policv: Recreation amenities, common areas, meeting facilities and other amenities shall be preserved and enhanced as a part of any redevelopment of lodging properties. 2.6 Obiective: Encourage the development of affordable housing units through the efforts of the private sector. 2.6.1 Policv: Employee housing units may be required as part of any new or redeveloped project requesting density over that allowed by existing zoning. 21 Goal #3 To recognize as a top priority the enhancement of the walking experience throughout the Village. 3.1 Obiective: Physically improve the existing pedestrian ways by landscaping and other improvements. 3.1.1 Policv: Private development projects shall incorporate streetscape improvements (such as paver treatments, landscaping, lighting and seating areas), along adjacent pedestrian ways. 3.1.3 Policv: Flowers, trees, water features and other landscaping shall be encouraged throughout the Town in locations adjacent to, or visible from, public areas. 3.2 Obiective: Minimize the amount of vehicular traffic in the Village to the greatest extent possible. 3.2.1 Policv:_ Vehicular traffic will be eliminated or reduced to absolutely minimal necessary levels in the pedestrianized areas of the Village. 3.4 Obiective: Develop additional sidewalks, pedestrian-only walkways and accessible green space areas, including pocket parks and stream access. 3.4.2 Policv: Private development projects shall be required to incorporate new sidewalks along streets adjacent to the project as designated in the Vail Village Master Plan and/or Recreation Trails Master Plan. Goal #4 To preserve existing open space areas and expand green space opportunities. 4.1 Obiective: Improve existing open space areas and create new plazas with green space and pocket parks. Recognize the different roles of each type of open space in forming the overall fabric of the Village. 4.1.4 Policv: Open space improvements, including the addition of accessible green space as described or graphically shown in the Vail Village Master Plan and/or Urban Design Guide Plan, will be required in conjunction with private infill or redevelopment projects. Goal #5 Increase and improve the capacity, efficiency and aesthetics of the transportation and circulation system throughout the Village. 5.1 Obiective: Meet parking demands with public and private parking facilities. 22 5.1.1 Policv: For new development that is located outside of the Commercial Core 1 Zone District, on-site parking shall be provided (rather than paying into the parking fund) to meet any additional parking demand as required by the Zoning Code. 5.1.5 Policv: Redevelopment projects shall be strongly encouraged to provide underground or visually concealed parking. Goal #6 To insure the continued improvement of the vital operational elements of the Village. 6.1 Obiective: Provide service and delivery facilities for existing and new development. Vail Villaae Master Plan Buildina Heiaht Plan Generally speaking, it is the goal of the Building Height Plan to maintain the concentration of low-scale buildings in the Core area, while positioning larger buildings along the northern periphery. According to the Conceptual Building Height Plan contained within the Vail Village Master Plan, the Vail Plaza Hotel is located within an area proposed to have building heights with a maximum range of three to four stories. A building story is defined as 9' of height, not including the roof. The applicant is proposing five stories, excluding the roof, with a 10' 6" floor to floor height. Vail Villaae Master Plan Action Plan The Action Plan graphically expresses a summary of possible development which would be consistent with the elements of the Vail Village Master Plan. It is not an all-inclusive list, nor is it intended to restrict proposals that are not identified on the Action Plan. It is intended to provide suggestions and to act as a guide for implementing the Master Plan. The Vail Plaza Hotel is located in sub-area #1 of the Action Plan. Sub-area #1 is the mixed use activity center for Vail Village. It is distinguished from the Village core by the larger scale buildings. The area is further distinguished by the mixture of residential/lodging and commercial activity. According to the Plan, a significant increase in the Village's overnight bed base will occur within the area. According to the Action Plan, the Vail Plaza Hotel property is located within the mixed-use sub-area concept area #1-1. This concept area is: an area intended for the completion of the final phase of the Vail Village Inn as established by the development plan Special Development District #6. Commercial development at ground level to frame the interior plaza with greenspace. The mass of buildings shall "step-up" from the existing pedestrian scale along East Meadow Drive to 4-5 stories along the South Frontage Road. The design of the development must be sensitive to maintaining a view to Vail Mountain from the 4-way stop (aka roundabout). Vail Villaae Desian Considerations The Town of Vail adopted the Vail Village Design Considerations in 1980. The Design Considerations were revised in 1993. The Design Considerations are considered an 23 integral part of the Vail Village Urban Design Plan. The Design Considerations are intended to: • guide growth and change in ways that will enhance and preserve the essential qualities of the Village; and • serve as design guidelines instead of rigid rules of development; and • help influence the form and design of buildings. The Vail Village Design Considerations are divided into two categories (urban design considerations and architectural/landscape considerations): 1. URBAN DESIGN CONSIDERATIONS These considerations relate to general, large-scale land use planning issues, as well as form considerations which affect more than one property or even whole areas. These considerations are primarily the purview of the Planning and Environmental Commission. A. PEDESTRIAN IZATION A major objective for Vail Village is to encourage pedestrian circulation through an interconnected network of safe, pleasant pedestrian ways. Many of,the improvements recognized in the Urban Design Guide Plans, and accompanying Design Considerations, are to reinforce and expand the quality of pedestrian walkways throughout the Village. Since vehicular traffic cannot be removed from certain streets (bus routes, delivery access), a totally car-free pedestrian system is not achievable throughout the entire Village. Therefore, several levels of pedestrian ization have been identified. The level of pedestrianization most appropriate for the proposed Vail Plaza Hotel redevelopment is separated use and joint vehicle/pedestrian use of the roadway. • Staff Response: The applicant has met with the Town staff to discuss pedestrian improvements. The staff has concluded that the improvements recommended for the South Frontage Road, Vail Road and East Meadow Drive in the 1991 Town of Vail Streetscape Master Plan should be implemented. This includes constructing a heated brick paver sidewalk with landscape planters along Vail Road, a heated decorative paver sidewalk from the western property line of Phase /V to the eastern property line of Phase with the remainder of the sidewalk continuing to Village Center Road unheated, landscaping in the median and along the South Frontage Road adjacent to Phases & IV, a new sidewalk in the Town right-of-way at the northwest corner of the Gateway Building property, and streetscape improvements on public property along East Meadow Drive from the western comer of the Base Mountain Sports retail space to the intersection of at Vail Road. The final materials used in the construction of the improvements shall be reviewed and approved by the Design Review Board. B. VEHICLE PENETRATION To minimize congestion to the extent possible, all non-resident traffic should be routed along the Frontage Road to Vail Village/Lionshead Parking Structures. 24 In conjunction with pedestrianization objectives, major emphasis is focused upon reducing auto penetration into the center of the Village. Vail Road and Vail Valley Drive will continue to serve as major routes for service and resident access to the Village. Road constrictions, traffic circles, signage, and other measures are indicated in the Guide Plans to visually and physically discourage all but essential vehicle penetration upon the Frontage Road. Alternative access points and private parking relocation, where feasible, should be considered to further reduce traffic conflicts in the Village. • Staff Response: The redevelopment of the Vail Plaza Hotel will increase vehicular traffic in the Main Vail Roundabout and on Vail Road. According to the "Conclusion and Recommendations" contained in the Traffic Impact Analysis -Vail Plaza Hotel Redevelopment, prepared by Felsberg, Holt & Ullevig: • The total projected trips consist of subtracting the existing 1042 trips from the proposed 3082 site generated trips. Two roadway improvements will be necessary at the main access onto the Frontage Road. The first includes modification to the center median to provide a storage area for vehicles tuming left out of the site. This will allow for a two-step left tum with less delay. The second is an exclusive right turn lane into the site for eastbound traffic. This exclusive right turn lane will remove turning traffic from the through traffic lanes thereby improving safety characteristics. • The roundabout will not be adversely affected by the proposed site traffic. The site traffic will consist of approximately one percent of the total traffic in the roundabout in the year 2015. • The auxiliary lane east of the site for right turning vehicles needs to be extended west to the second access. This lane will be used for delivery trucks backing into the site. This lane and the delivery driveway in which it will serve should be designed to allow backing activity without impacting the eastbound through traffic. Physical separation should be considered between the through lane and the auxiliary lane where backing would be taking place. A complete copy of the report has been attached for reference (Exhibit J). Staff agrees with the traffic engineer's assessment of the potential traffic impacts. There will be an increase in traffic on Vail Road. There will not be an increase in traffic on the pedestrian portion of East Meadow Drive. The applicant will be required to implement the mitigation measures recommended by the Traffic Engineer should the major amendment be approved. Staff feels the applicant has addressed traffic issues to the extent possible. C. STREETSCAPE FRAMEWORK To improve the quality of the walking experience and give continuity to the pedestrian ways, as a continuous system, two general types of improvements adjacent to the walkways are considered: 25 1. Open space and landscaping, berms, grass, flowers and tree planting as a soft, colorful framework linkage along pedestrian routes; and plazas and park greenspaces as open nodes and focal points along those routes. 2. Infill commercial storefronts, expansion of existing buildings, or new infill development to create new commercial activity generators to give streetlife and visual interest, as attractions at key locations along pedestrian routes. It is not intended to enclose all Village streets with buildings as in the core areas. Nor is it desirable to leave pedestrian streets in the open in a somewhat undefined condition evident in many other areas of Vail. Rather, it is desired to have a variety of open and enclosed spaces, both built and landscaped, which create a strong framework for pedestrian walks, as well as visual interest and activity. • Staff ResQonse: The Vail Plaza Hotel redevelopment improves the streetscape framework through the creation of the new hotel and the resulting enhanced visual interest along Vail Road. Through the construction of both the internal and external walkways, staff believes the proposed redevelopment creates the critical commercial connection between Vail Gateway Plaza and East Meadow Drive and provides new street life where very little currently exists. D. STREET ENCLOSURE While building facade heights should not be uniform from building to building, they should provide a "comfortable" enclosure for the street. Pedestrian streets are outdoor rooms, whose walls are formed by the buildings. The shape and feel of these "rooms" are created by the variety of heights and massing (3- dimensional variations), which give much of the visual interest and pedestrian scale unique to Vail. Very general rules about the perception of exterior spaces have been developed by designers, based on the characteristics of human vision. They suggest that: "an external enclosure is most comfortable when its walls are approximately 1/2 as high as the width of the space enclosed; if the ratio falls to 1/4 or less, the space seems unenclosed; and if the height is greater than the width it comes to resemble a canyon". In actual application, facades are seldom uniform in height on both sides of the street, nor is this desired. Thus, some latitude is appropriate in the application of this 1/2 to 1 ratio. Using the average facade height on both sides will generally still be a guide to the comfortableness of the enclosure being created. In some instances, the "canyon" effect is acceptable and even desirable. For example, as a short connecting linkage between larger spaces, to give variety to the walking experience. For sun/shade reasons it is often advantageous to orient any longer segments in a north/south direction. Long canyon streets in an east/west direction should generally be discouraged. When exceptions to the general height criteria occur, special consideration should be given to create a well-defined ground floor pedestrian emphasis to overcome the 26 "canyon" effect. Canopies, awnings, arcades and building extensions can all create a pedestrian focus and divert attention from the upper building heights and "canyon" effect. • Staff Resaonse: Vail Road and the sidewalks on either side, adjacent to the Vail Plaza Hotel, averages approximately 70 feet in width. The Vail Plaza Hotel (eaveline) along Vail Road is approximately 44 feet in height. Given that the Nine Vail Road Condominiums are not constructed parallel with Vail Road and the proposed landscaping at the ground level of the proposed building, staff believes the Vail Plaza Hotel creates a "comfortable" enclosure of the street and does not create an undesirable "canyon" effect. However, staff does believe there is an opportunity to reduce the apparent height of the eaveline along Vail Road. Staff would suggest that the applicant be required to continue to study and then present several streetscape altematives for the streetscape at the front entrance of the hotel to the Design Review Board for review and final approval. Special attention should be given to create a design that is not only functional and meets the technical design requirements, but is also aesthetically pleasing and attractive in nature. E. STREET EDGE Buildings in the Village core should form a strong but irregular edge to the street. Unlike many American towns, there are no standard setback requirements for buildings in Vail Village. Consistent with the desire for intimate pedestrian scale, placement of portions of a building at or near the property line is allowed and encouraged to give strong definition to the pedestrian streets. This is not to imply continuous building frontage along the property line. A strong street edge is important for continuity, but perfectly aligned facades over too long a distance tend to be monotonous. With only a few exceptions in the Village, slightly irregular facade lines, building jogs, and landscaped areas, give the life to the street and visual interest for pedestrian travel. Where buildings jog to create activity pockets, other elements can be used to continue the street edge: low planter walls, tree planting, raised sidewalks, texture changes in ground surface, arcades, raised decks. Plazas, patios, and green areas are important focal points for gathering, resting, orienting and should be distributed throughout the Village with due consideration to spacing, sun access, opportunities for views and pedestrian activity. • Staff Resaonse: The Vail Plaza Hotel has street frontage along Vail Road and the South Frontage Road. The remainder of the building has building fronts internal to the development. The edge of the building has been designed at the street level to be varied and irregular through the use of recessed entries, arched arcades and horizontal/vertical steps in the building foot print. Staff believes that at the street level the design of the building conforms with the intent of the street edge design consideration. F. BUILDING HEIGHT 27 Vail Village is perceived as a mix of two and three story facades, although there are also four and five story buildings. The mix of building heights gives variety to the street, which is desirable. The height criteria are intended to encourage height in massing variety and to discourage uniform building heights along the street. Staff Response: As discussed previously, the Vail Plaza Hotel exceeds the allowable building height prescribed for the Public Accommodation Zone District. However, staff does not feel that the proposed height of the Vail Plaza Hotel is excessive, given the location of the -building at the northern periphery of the Village core and the height of the buildings on the adjoining properties (Gateway, Nine Vail Road Condominiums, and the Phase 111 and V Buildings). The applicant has submitted a scale model of the Vail Plaza Hotel in its Village context and this model will be available for use by the Planning & Environmental Commission, Design Review Board and the Town Council during the final review process. G. VIEWS AND FOCAL POINTS Vail's mountain/valley setting is a fundamental part of its identity. Views of the mountains, ski slopes, creeks and other natural features are reminders to our visitors of the mountain environment and, by repeated visibility, are orientation reference points. Certain building features also provide important orientation references and visual focal points. The most significant view corridors in the Village have been adopted as part of Chapter 12-22 of the Town of Vail Municipal Code. The view corridors adopted should not be considered exhausted. When evaluating a development proposal, priority should be given to an analysis of the impacted project on public views. Views that should be preserved originate from either major pedestrian areas or public spaces, and include views of the ski mountain, the Gore Range, the Clock Tower, the Rucksack Tower and other important man-made and natural elements that contribute to the sense of place associated with Vail. These views, which have been adopted by ordinance, were chosen due to their significance, not only from an aesthetic standpoint, but also as orientation reference points for pedestrians. Development in Vail Village shall not encroach into any adopted view corridor, unless approved under Chapter 12-22. Adopted corridors are listed in Chapter 12-22 of the Town of Vail Municipal Code. Whether affecting adopted view corridors or not, the impact of proposed development on views from public ways and public spaces must be identified and considered where appropriate. Staff Response: Although not directly impacting one of the five adopted view corridors, as listed in Chapter 12-22 of the Town of Vail Municipal Code, the height of the building will have impacts on the view from various locations near the roundabout. Public views of Vail Mountain will be partially impacted from these areas. Again, a view analysis has been completed depicting "before and after" conditions. Overall, given the building's location, the recent changes to the intersection resulting from the construction of the roundabout and the development pattern on adjacent properties, staff feels that the Vail Plaza Hotel complies with the intent of the Vail Village Urban Design Considerations. H. SERVICE AND DELIVERY 28 Any building expansion should preserve the functions of existing service alleys. The few service alleys that exist in the Village are extremely important to minimizing vehicle congestion on pedestrian ways. The use of, and vehicular access to, those alleys should not be eliminated except where functional alternatives are not provided. In all new and remodeled construction, delivery which avoids or reduces impacts on pedestrian ways should be explored; and adopted whenever practical, for immediate or future use. Rear access, basement and below ground delivery corridors reduce congestion. Weather protection increases delivery efficiency substantially. Below grade delivery corridors are found in a few buildings in Vail Village (Sitzmark/Gore Creek Plaza, Village Center, Vail Village Inn). Consideration should be given to extending these corridors, where feasible, and the creation of new ones. As buildings are constructed or remodeled, the opportunity may exist to develop segments of a future system. • Staff Response: Through the course of staff's review of the Vail Plaza Hotel redevelopment proposal, several loading and delivery options were explored. The applicant had originally proposed to provide far fewer berths than what the current design proposes. However, the applicant has amended the plans to provide a total of five berths on the property. These five berths will be able to be utilized by the entire Vail Village Inn Plaza and are connected via a series of elevators and below grade service areas. The service areas are located away from areas of major pedestrian activity. The main service area is adjacent to the South Frontage Road in an enclosed facility. The centralized approach to this facility is unprecedented in Vail. Staff would recommend that the applicant continue to explore opportunities to improve the truck traffic and passenger car traffic interface in the access way within the enclosed facility. 1. SUN/SHADE Due to Vail's alpine climate, sun is an important comfort factor, especially in winter, fall and spring. Shade areas have ambient temperatures substantially below those of adjacent direct sunlight areas. On all but the warmest of summer days, shade can easily lower temperatures below comfortable levels, and thereby, negatively impact use of those areas. All new or expanded buildings should not substantially increase the spring and fall shadow line (March 21 - September 23) on adjacent properties or the public right-of-way. In all building construction, shade shall be considered in massing and overall height consideration. Notwithstanding, sun/shade considerations are not intended to restrict building height allowances, but rather to influence the massing of buildings. Limited height exceptions may be granted to meet this criteria. • Staff Response: 29 Although the proposed height of the building will diminish the amount of sun light reaching the ground in certain areas, and likewise increase shading along the South Frontage Road (north side of the project), the provision of heated public walkways effectively mitigates this consideration, thus providing ice-free and snow-free sidewalks. Overall, staff believes the proposal complies with the above-described considerations. 2. ARCHITECTURE/LANDSCAPE CONSIDERATIONS ROOFS Where visible, roofs are often one of the most dominant architectural elements in any built environment. In the Village, roof form, color and texture are visibly dominant, and generally consistent, which tends to unify the building diversity to a great degree. The current expression, and objective, for roofs in the Village is to form a consistently unifying backdrop for the architecture and pedestrian streetscape, and to avoid roofs which tend to stand out individually or distract visually from the overall character. Roof Forms Roofs within the Village are typically gable in form and of moderate-to-low pitch. Shed roofs are frequently used for small additions to larger buildings. Free-standing shed roofs, butterfly roofs and flat roofs, can be found in the Village, but they are generally considered to be out of character and inappropriate. Hip roofs likewise, are rare and generally inconsistent with the character of the Core Area. Towers are exceptions, in both form and pitch, to the general criteria, but do have an established local vernacular-style which should be respected. • Staff Response The roof form of the Vail Plaza Hotel is a mixture of gables, barrel vaults and clipped hips. While a hip roof is generally considered inconsistent with the character of the Village, the applicant believes this roof form and the incorporation of dormers helps to reduce the mass of the building and blends well with the roof forms of the surrounding buildings Pitch Roof slopes in the Village typically range from 3/12 to 6/12, with slightly steeper pitches in limited applications. Again, for visual consistency this general 3/12-6/12 range should be preserved. • Staff Response The pitch of the proposed Vail Plaza Hotel roof is M2 and is generally in compliance with this guideline. Overhanas Generous roof overhangs are also an established architectural feature in the Village - a traditional expression of shelter in alpine environments. Roof overhangs typically range from 3 to 6 feet on all edges. Specific design consideration should be given to protection of pedestrian 30 ways adjacent to buildings. Snow slides and runoff hazards can be reduced by roof orientation, gutters, arcades, etc. Overhang details are treated with varying degrees of ornamentation. Structural elements such as roof beams are expressed beneath the overhangs, simply or decoratively carved. The roof fascia is thick and wide, giving a substantial edge to the roof. • Staff Response The overhangs on the Vail Plaza Hotel vary, depending on location, and are generally four feet in depth. The overhangs are supported by timber bracing which adds character and visual interest to the overall appearance of the building. Staff believes that the proposal complies with the above-described criteria. ComQositions The intricate roofscape of the Village as a whole is the result of many individual simple roof configurations. For any single building a varied, but simple composition of roof planes is preferred to either a single or a complex arrangement of many roofs. As individual roofs become more complex, the roof attracts visual attention away from the streetscape and the total roofscape tends toward "busyness" rather than a backdrop composition. • Staff Response The roof form on the Vail Plaza Hotel would be considered a simple composition of roof planes. Staff believes the roof composition proposed by the applicant is consistent with the intent of this architectural consideration. SteDDed Roofs As buildings are stepped to reflect existing grade changes, resulting roof steps should be made where the height change will be visually significant. Variations which are too subtle appear to be more stylistic than functional, and out of character with the more straight-forward roof design typical in the Village. • Staff Response The Vail Plaza Hotel site is relatively flat (by Vail's standards). While the building does not need to step to follow the topography, vertical and horizontal steps and dormers have been incorporated into the roof design. The vertical and horizontal steps and dormers provide a reduction in the overall mass of the building and adds to the architectural and visual interest of the building. Staff believes that the stepped roofs of the Vail Plaza Hotel comply with the intent of the above-described criteria. Materials Wood shakes, wood shingles, and built-up tar and gravel are almost exclusively used as roof materials in the Village. For visual consistency, any other materials should have the appearance of the above. • Staff Response 31 Most recently, wood shakes and wood shingles are being discouraged for use as a roofing material due to fire safety concems. At the recommendation of the Town of Vail Fire Department, the staff has been encouraging developers to use gravel, asphalt, tile, metal and other more fire-resistant roofing materials on new buildings. The applicant is proposing to use a blend of greenish concrete tiles on the roof of the hotel. The tiles will be similar in appearance to those used on the recent redevelopment of the Austria Haus. The staff believes this is an appropriate roof material to use on this project. Construction Common roof problems and design considerations in this climate include: - snowslides onto pedestrian walks - roof dams and water infiltration - gutters freezing - heavy snow loads Careful attention to these functional details is recommended, as well as familiarity with the local building code, proven construction details, and Town ordinances. For built-up roofs, pitches of 4/12 or steeper do not hold gravel well. For shingle roofs, pitches of 4/12 or shallower often result in ice dams and backflow leakage under the shingles. Cold-roof construction is strongly preferred, unless warm-roof benefits for a specific application can be demonstrated. Cold-roofs are double-roofs which insulate and prevent snow melt from internal building heat. By retaining snow on the roof, many of the problems listed can be reduced. Periodic snow removal will be required and should be anticipated in the design. Roof gutters tend to ice-in completely and become ineffective in the Vail climate, especially in shaded north-side locations. Heating the interior circumference with heat-tape elements or other devices is generally necessary to assure adequate run-off control in colder months. • Staff Resnonse: The applicant is proposing a cold-roof construction atop the Vail Plaza Hotel. Through the review of a building permit, staff will ensure the roof construction complies with the standards prescribed the Vail's climatic conditions. FACADES Materials Stucco, brick, wood (and glass) are the primary building materials found in the Village. While not wishing to restrict design freedom, existing conditions show that within this small range of materials much variation and individuality are possible while preserving a basic harmony. Too many diverse materials weaken the continuity and repetition which unifies the streetscape. Of the above materials, stucco is the most consistently used material. Most of the buildings in the Village exhibit some stucco, and there are virtually no areas where stucco is entirely absent. It is intended to preserve the dominance of stucco by its use in portions, at least, of all new facades, and by assuring that other materials are not used to the exclusion of stucco in any sub- area within the Village. 32 • Staff ReSDonse The exterior materials proposed by the applicant are a combination of stone, stucco and wood. No one material is proposed to dominate the exterior of the hotel. Staff believes the applicant has complied with this particular architectural consideration. The final approval of the exterior materials and their application will be addressed by the Design Review Board at a latter date. Color There is greater latitude in the use of color in the Village, but still a discernible consistency within a general range of colors. For wood surfaces, trim or siding, darker color tones are preferred - browns, grays, blue-grays, dark olive, slate-greens, etc. Stucco colors are generally light - white, beige, pale-gold, or other light pastels. Other light colors could be appropriate, as considered on a case-by-case basis. Bright colors (red, orange, blues, maroon, etc.) should be avoided for major wall planes, but can be used effectively (with restraint) for decorative trim, wall graphics, and other accent elements. Generally, to avoid both "busy-ness", and weak visual interest, the variety of major wall colors should not exceed four, nor be less than two. A color/material change between the ground floor and upper floors is a common and effective reinforcement of the pedestrian scale of the street. • Staff ResDonse The applicant has proposed an exterior building color that is compatible with the color of the existing buildings in the vicinity of the hotel. Staff would like to point out that the applicant is required to obtain Design Review Board approval prior to construction and that any concerns of the Commission on this topic will be brought to the attention of the Board. Transoarencv Pedestrian' scale is created in many ways, but a major factor is the openness, attractiveness, and generally public character of the ground floor facade of adjacent buildings. Transparent store fronts are "people attracters", opaque or solid walls are more private, and imply "do not approach." On pedestrian-oriented streets such as in the Village, ground floor commercial facades are proportionately more transparent than upper floors. Upper floors are typically more residential, private and thus less open. As a measure of transparency, the most characteristic and successful ground floor facades range from 55% to 70% of the total length of the commercial facade. Upper floors are often the converse, 30%-45% transparent. Examples of transparency (lineal feet of glass to lineal feet of facade) on ground level. Covered Bridge Building 58% Pepi's Sports 71% Gasthof Gramshammer 48% 33 The Lodge 66% Golden Peak House 62% - Casino Building 30% Gorsuch Building 51% • Staff Response Transparency of the Vail Plaza Hotel is really only an issue along the retail space fronting on the plaza area. A measure of transparency of the Vail Plaza Hotel (east/south courtyard elevations) indicates that 58% of the ground floor facade is transparent. Staff believes that the ground level is transparent enough to provide the street appearance encouraged by the design considerations. Windows In addition to the general degree of transparency, window details are an important source of pedestrian scale-giving elements. The size and shape of windows are often a response to the function of the adjacent street. For close-up, casual, pedestrian viewing windows are typically sized to human dimensions and characteristics of human vision. (Large glass-wall store-fronts suggest uninterrupted viewing, as from a moving car. The sense of intimate pedestrian scale is diminished). Ground floor display windows are typically raised slightly 18 inches d and do not extend much over 8 feet above the walkway level. Ground floors, which are noticeably above or below grade, are exceptions. The articulation of the window itself is still another element in giving pedestrian scale (human- related dimensions). Glass areas are usually subdivided to express individual window elements - and are further subdivided by mullions into small panes - which is responsible for much of the old-world charm of the Village. Similarly, windows are most often clustered in banks, juxtaposed with plain wall surfaces to give a pleasing rhythm. Horizontal repetition of single window elements, especially over long distances, should be avoided. Large single pane windows occur in the Village, and provide some contrast, as long as they are generally consistent in form with other windows. Long continuous glass is out of character. Bay, bow and box windows are common window details, which further variety and massing to facades - and are encouraged. Reflective glass, plastic panes, and aluminum or other metal frames are not consistent in the Village and should be avoided. Metal-clad or plastic-clad wood frames, having the appearance of painted wood have been used successfully and are acceptable. • Staff Response The Vail Plaza Hotel proposal is in compliance with the above-described design consideration. Staff believes the use of dormers with windows, bay windows and windows with mullions adds to the architectural charm and visual integrity of the hotel. Staff recommends that the use of mullions in the windows at the ground level become a condition of final Design Review approval. Doors Like windows, doors are important to character and scale-giving architectural elements. They should also be somewhat transparent (on retail commercial facades) and consistent in detailing with windows and other facade elements. 34 Doors with glass contribute to overall facade transparency. Due to the visibility of people and merchandise inside, windowed doors are somewhat more effective in drawing people inside to retail commercial facades. Although great variations exist, 25-30% `d transparency is felt to be a minimum transparency objective. Private residences, lodges, restaurants, and other non-retail establishments have different visibility and character needs, and doors should be designed accordingly. Sidelight windows are also a means of introducing door-transparency as a complement or substitute for door windows. Articulated doors have the decorative quality desired for Vail. Flush doors, light aluminum frames, plastic applique elements all are considered inappropriate. As an expression of entry, and sheltered welcome, protected entry-ways are encouraged. Doorways may be recessed, extended, or covered. • Staff Response Staff believes the applicant's proposal complies with the above-described criteria. Trim Prominent wood trim is also a unifying feature in the Village. Particularly at ground floor levels, doors and windows have strong, contrasting framing elements, which tie the various elements together in one composition. Windows and doors are treated as strong visual features. Glass- wall detailing for either is typically avoided. • Staff Response: Staff believes the applicant's proposal complies with the above-described criteria. DECKS AND PATIOS Dining decks and patios, when properly designed and sited, bring people to the streets, opportunities to look and be looked at, and generally contribute to the liveliness of a busy street making a richer pedestrian experience than if those streets were empty. A review of successful decks/patios in Vail reveals several common characteristics: - direct sunlight from 11:00 - 3:00 increases use by many days/year and protects from wind. - elevated to give views into the pedestrian walk (and not the reverse). - physical separation from pedestrian walk. - overhang gives pedestrian scale/shelter. Decks and patios should be sited and designed with due consideration to: - sun - wind - views - pedestrian activity • Staff Response: The majority of the decks and patios on the Vail Plaza Hotel are located on the south side of the building, facing Vail Mountain and the plaza. With the exception of the two outdoor dining decks on the plaza, these decks and patios are for the use of the guests of the hotel and not the 35 general public. Staff believes that the proposal complies with this design consideration. BALCONIES Balconies occur on almost all buildings in the Village which have at least a second level facade wall. As strong repetitive features they: - give scale to buildings. - give life to the street (when used). - add variety to-building forms. . - provide shelter to pathways below. • Staff Response Again, the majority of the balconies on the Vail Plaza Hotel are located on the south side of the building facing Vail Mountain and away from the I-70 traffic noise. Staff believes that the proposal complies with this design consideration. Color Balconies contrast in color (dark) with the building, typically matching the trim colors. • Staff Response Like the exterior color of the building, the Design Review Board will be reviewing this aspect of the proposal. Size Balconies extend far enough from the building to cast a prominent shadow pattern. Balconies in Vail are functional as will as decorative. As such, they should be of useable size and located to encourage use. Balconies less than six feet deep are seldom used, nor are those always in shade, not oriented to views or street life. • Staff Response Staff believes this criteria has been met. Mass Balconies are commonly massive, yet semi-transparent, distinctive from the building, yet allowing the building to be somewhat visible behind. Solid balconies are found occasionally, and tend to be too dominant obscuring the building architecture. Light balconies lack the visual impact which ties the Village together. • Staff Response The balconies on the Vail Plaza Hotel are proposed to be semi-transparent in appearance. Materials Wood balconies are by far the most common. Vertical structural members are the most dominant visually, often decoratively sculpted. Decorative wrought iron balconies are also consistent visually where the vertical members are close enough to create semi-transparency. 36 Pipe rails, and plastic, canvas or glass panels should be avoided. • Staff Response The material to be used in the construction of the balconies on the hotel is wood, with vertical structural members. A detail of the railing will be reviewed by the DRB. ACCENT ELEMENTS The life, and festive quality of the Village is given by judicious use of accent elements which give color, movement and contrast to the Village. Colorful accent elements consistent with existing character are encouraged, such as: Awnings and canopies - canvas, bright color or stripes of two colors. Flags, banners - hanging from buildings, poles, and even across streets for special occasions. Umbrellas - over tables on outdoor patios. Annual color flowers - in beds or in planters. Accent lighting- buildings, plazas, windows, trees (even Christmas lights all winter). Painted wall graphics - coats of arms, symbols, accent compositions, etc. Fountains - sculptural, with both winter and summer character. • Staff Response: Accent lighting on the building, annual flowers in containers and in the planting beds, potted trees decorated with Christmas lights and irrigated flower boxes are proposed to provide colorful accent elements on the Vail Plaza Hotel. Staff would suggest that the applicant provide an additional accent symbol (clock, crest, etc.) on the main elevator tower. The tower is visible from a distance as illustrated in the view analysis and would serve as an important focal point to guests and visitors. LANDSCAPE ELEMENTS Landscape considerations include, but go beyond, the placement of appropriate plant materials. - plant materials - paving - retaining walls - street furniture (benches, kiosks, trash, etc.) - lighting - signage Plant Materials Opportunities for planting are not extensive in the Village, which places a premium on the plant selection and design of the sites that do exist. Framework planting of trees and shrubs should include both deciduous and evergreen species for year round continuity and interest. Native plants are somewhat limited in variety, but are clearly best able to withstand the harsh winter climate, and to tie the Village visually with its mountain setting. . Trees Shrubs 37 Narrow-leaf cottonwood Willow Balsam poplar Dogwood Aspen Serviceberry Lodgepole pine Alpine currant Colorado spruce Chokecherry Subalpine fir Mugho pine Potentilla Buffalobery • Staff Response A conceptual landscape plan has been submitted by the applicant. The plan has been developed with some assistance of Town staff since a majority of the landscape improvements are proposed on Town property. The proposed landscape design takes into consideration factors such as the location of the plantings (sun/shade), maintenance, climate, etc. Staff would suggest that the final landscape plan be reviewed by the Design Review Board along with the final streetscape improvements. Pavinq The freeze/thaw cycle at this altitude virtually eliminates common site-cast concrete as a paving surface (concrete spall). High-strength concrete may work in selected conditions. Asphalt, brick (on concrete or on sand), and concrete block appear to be best suited to the area. In general, paving treatments should be coordinated with that of the adjacent public right-of-way. The Town uses the following materials for all new construction: - asphalt: general use pedestrian streets - brick on concrete: feature areas (plazas, intersections, fountains, etc.) • Staff Response The paving material used in the public areas around the Vail Plaza Hotel has yet to be determined and finalized. Again, the staff would suggest that the final paving treatment be determined with the assistance of the Design Review Board. Retaining Walls Retaining walls, to raise planting areas, often protects the landscape from pedestrians and snowplows, and should provide seating opportunities: Two types of material are already well established in the Village and should be utilized for continuity: - split-face moss rock veneer - Village Core pedestrian streets (typical). - rounded cobble hidden mortar - in open space areas if above type not already established nearby. • Staff Response Landscape retaining walls are proposed on the north, west and south sides of the building. The retaining walls are needed to provide proper grading and drainage around the building. The surface material of the new landscape retaining will match the stone on the exterior of the building. 38 Liahtina Light standards should be coordinated with those used by the Town in the public right-of-way. • Staff Response As part of the streetscape improvements along Vail Road, East Meadow Drive and the South Frontage Road, the applicant will be installing new Village light fixtures. The number and locations of the new lights was determined through consultation with Town staff. Sianaae Refer to Town of Vail Signage Ordinance • Staff Response: Given the staging of the application, signage has not yet been considered by the staff or the applicant. The staff has requested that the applicant prepare a comprehensive sign program for the Vail Plaza Hotel for review at a future date. The comprehensive sign program will be reviewed by the DRB. SERVICE Trash handling is extremely sensitive in a pedestrian environment. Trash collection is primarily made in off-peak hours. It is the building owners responsibility to assure that existing trash storage problems are corrected and future ones avoided. Trash, especially from food service establishments, must be carefully considered; including the following: - quantities generated - pick-up frequency/access - container sizes - enclosure location/design - visual odor impacts Garbage collection boxes or dumpsters must be readily accessible for collection at all times yet fully screened from public view - pedestrians, as well as upper level windows in the vicinity. Materials Exterior materials for garbage enclosures should be consistent with that of adjacent buildings. Construction Durability of the structure and operability of doors in all weather are prime concerns. Metal frames and posts behind the preferred exterior materials should be considered to withstand the inevitable abuse these structures suffer. • Staff Response: The applicant is proposing to incorporate a trash dumpster and recycling bin into the design of the main loading/delivery area. The dumpster and bin will be completely enclosed and 39 accessible from inside the building. Access to the dumpster and bins will not impede the operation of the loading/delivery functions. The driveway and interior building height is designed to accommodate trash trucks. Staff believes the applicant's proposal complies with the above- described criteria. E. Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. According to the Official Town of Vail Hazard maps the Vail Plaza Hotel development site is not located in any geologically sensitive areas or the 100-year floodplain. F. Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. The site plan, building design and location and open space provisions of the proposal have been reviewed at length by the staff, the Town of Vail Design Review Board and Jeff Winston, of Winston & Associates, the Town's Urban Design Consultant. This review is the culmination of numerous meetings between the staff and applicant's design team, five conceptual reviews by the Design Review Board and three meetings with Mr. Winston. The staff's review has focused primarily on the technical aspects of the proposal (vehicular access, driveway grades, required distances between structures, sidewalk widths, building orientation, development standards, etc.) while the Board and Mr. Winston focused on reviewing the proposal for compliance with the design guidelines and other applicable elements of the Town's planning documents. Upon review of the proposal, the Town of Vail Design Review has voted 3-0 to forward a preliminary recommendation of approval, with conditions, to the Vail Town Council. In reviewing the proposal the Board was most concerned with the aesthetic qualities of the hotel and less concerned with the development's responsiveness and sensitivity to natural features and vegetation. The lack of concern with the latter criteria is to due to the absence of any existing natural features or vegetation on the development. A condition of the Board's approval was a request for a detailed landscape plan to insure adequate provisions are made for vegetation on the development site. The plans shall be reviewed and approved by the Board as part of their final review process. A copy of the Board's preliminary recommendation to the Town Council has been attached for reference (Exhibit K). Similar to the Design Review Board, Jeff Winston, the Town's Urban Design Consultant, has also recommended approval of the hotel proposal. As stated previously, the consultant's review focused primarily upon compliance with the design guidelines and the urban design considerations outlined in the Vail Village Master Plan. The findings of the consultant are that with the exception of opportunities to lower the eave lines of the hotel, the proposal generally complies with the master plan. The staff reviewed the technical aspects of the proposal for compliance with the prescribed regulations. Upon review of the proposal, staff finds that the applicant will need to be provided relief for the proposed deviations from the building height, setback and multi-use parking credit formula if this proposal is to be approved. As discussed previously, staff believes that the request for additional building height is reasonable and appropriate given the existing circumstances and the ability to provide employee housing units on-site. We also believe that relief should be provided from the parking requirements of the regulations. Staff feels that relief is justified given size of the hotel, the mixture of uses within the hotel and within the District as a whole, and recent trends 40 in resort travel. Staff is no longer concerned with regard to the proposed Vail Road setback. We believe that some encroachment of building improvements into the front setback is appropriate given the context of the built environment of the area, the hotel design along the street fagade, and the provision of open plaza space on the interior of the development. While the applicant speaks of average setbacks, staff is more focused on the minimum distances the face of the hotel and the back of the curb along Vail Road. The minimum distance proposed is now 22 feet from the multi-story face of the hotel to the back of the curb. Within this area the applicant can provide an eight-foot wide paver sidewalk, landscaping, with room for snow storage. Staff would recommend that the applicant not be required to increase the proposed Vail Road setback. G. A circulation system designed for both vehicles and pedestrians addressing on and off-site traffic circulation. The on-site/off-site vehicular and pedestrian circulation system design has been discussed in great detail. Much of the discussion with the Board and Commission centered on providing adequate pedestrian and vehicular access to, from and within the development site. In response to the concerns, the applicant has redesigned many areas of the plan. The pedestrian areas include the pedestrian connection through the hotel to the Gateway Building, the alleyway spaces between the hotel and Phases III & V, the plaza area south of the hotel, and the pedestrian link from the hotel entrances to the new bus stop on East Meadow Drive. The vehicular areas included providing adequate turning and maneuvering area at the porte cochere, the entrance only and exit only driveway locations on Vail Road and the entering and exiting design of the loading/ delivery facility. Pursuant to the submittal requirements for the major amendment request, the applicant was required to submit a Traffic Report. A Traffic Report has been prepared by the traffic consulting firm of Felsburg, Holt & Ullevig. The purpose of the report is to evaluate the impacts of the hotel development and the proposed traffic pattern circulation on the Town's street system. This report has been used by staff to analyze traffic impacts of this project. In summary the transportation engineers find that the proposed vehicular circulation system is reasonable and appropriate. It is believed that through minor mitigation measures such as signage and an enter only/exit only design the traffic impacts and safety concerns of the Town can be resolved. A copy of the Traffic Report and a memorandum from Greg Hall to George Ruther, dated December 9, 1999 have been attached for reference (Exhibit Q. Overall, staff believes that with several minor changes and revisions to the plans, the proposal meets the criteria of providing adequate on-site and off-site vehicular and pedestrian circulation systems. H. Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and functions. Staff believes that the landscape improvements proposed will be beneficial to the quality of the landscaping in both the public and private spaces in the vicinity of the hotel. Through the implementation of the Town of Vail Streetscape Master Plan, a portion of East Meadow Drive will be enhanced aesthetically. The improvements will include new heated brick paver walkways, the completion of the bus stop, updated streetscape lighting, and wider pedestrian walkways and stairs. The landscape elements of the proposal have been reviewed on a conceptual basis by 41 the Town of Vail Design Review Board. Upon review of the proposal the Board has voiced a favorable response to the applicant. A final landscape plan shall be reviewed and approved by the Design Review Board prior to the issuance of a building permit. The design of the plaza area south of the hotel is consistent the previous direction and intent of the overall development of the District. The creation of the plaza, with the associated pool area, landscaping, outdoor cafe, pedestrian walkways and retail store fronts complies with the guidelines of the Open Space Plan, an element of the Vail Village Master Plan. Pursuant to the Open Space Plan, the area south of the hotel and interior to the development is intended to be a public plaza with greenspace opportunities. Staff believes that based upon the sun/shade analysis prepared by the applicant, the plaza area will receive adequate amounts of sun light throughout the year.. The access to sun light will insure a pleasant, useable plaza area in the Town. The proposed pool and hot tub deck area is intended to address the recreational needs of the District. The use of these recreational amenities will be made available to the owners of property within the District. The new pool will replace the existing pool on the Phase IV development site and will insure consistency with the general direction of the Open space Plan. Overall, staff believes that the proposal complies with this criteria. 1. Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the specia[development district. The need for the phasing of the hotel redevelopment is not anticipated at this time. A construction staging plan will be required at the time of building permit issuance. The plan will be reviewed to maximize the workable and functional relationship between the redevelopment of the hotel and the existing uses, structures and traffic systems in the vicinity of the development site. The goal of the plan will be maximize the efficiency of the construction process and to minimize the negative impacts inherent to major construction projects. Vill. CRITERIA AND FINDINGS FOR A.CONDITIONAL USE PERMIT Upon review of Section 18.60, the Community Development Department recommends approval of the request for a conditional use permit to allow for the operation of a 50 unit fractional fee club within the Vail Plaza Hotel based upon the following factors: A. Consideration of Factors: Before acting on a conditional use permit application, the Planning and Environmental Commission (PEC) shall consider the factors with respect to the proposed use: 1. Relationship and impact of the use on development objectives of the Town. In January of 1997, the Vail Town Council adopted Ordinance No. 22, Series of 1996. In part, this ordinance amended the Public Accommodation Zone District allowing fractional fee clubs as a conditional use and set forth criteria for the Commission to consider when evaluating such a request. Since that time the Austria Haus Club redevelopment project has been completed and the Gore Creek Club has been approved by the Town. The Austria Haus contains 28 fractional fee club units and 42 the Gore Creek Club has been approved to construct 66 units. The applicant is requesting the issuance of a conditional use permit to allow for the operation of a fractional fee club within the Vail Plaza Hotel. The proposed club would be comprised of 50 two and three bedroom club units. These units would range in size from 920 square to 2,282 square feet. The average club unit size is approximately 1,335 square feet in size. Each of the units has been designed in such a manner as to provide multiple "keys" to for lock-off units. The total number of "keys" in the club is 108. According to the applicant, the ownership of the club units will be divided into a maximum of 1/12'h intervals for the 24 winter weeks during the ski season, while the remaining 28 shoulder season and summer weeks would be owned by the hotel. This ownership program allows for the most attractive weeks of the year to be sold as club units with the proceeds helping to finance the redevelopment project. The remaining interest in the clubs is then used by the hotel to support the conference facility during the summer months. According to the applicant this program will create the best possible occupancy of the hotel and maximize the viability of the conference facility. Through the adoption of Ordinance No. 22, Series of 1996, the Town further recognized the need for lodging alternatives for our guests and visitors. In passing the ordinance the Town Council found that quality fractional fee clubs are an appropriate means of increasing occupancy rates, maintaining and enhancing short-term rental availability and diversifying the resort lodging market product within the Town of Vail. Equally as important, the Council believed that fractional fee clubs were simply another of many forms of public accommodations. It has been a long held belief that in order for the Town to remain competitive and on the leading edge of resort development, that alternative lodging opportunities must be created and creative financing vehicles for hotel redevelopment must be implemented. Staff believes that the conditional use permit for a fractional fee club within the Vail Plaza Hotel will be beneficial to the Town and will have a positive impact on the development objectives of the Community. 2. The effect of the use on light and air, distribution of population, transportation facilities, utilities, schools, parks and recreation facilities, and other public facilities needs. Staff believes that this review criteria has been satisfied as previously discussed in Section IV of this memorandum. 3. Effect upon traffic with particular reference to congestion, automotive and pedestrian safety and convenience, traffic flow and control, access, maneuverability, and removal of snow from the street and parking areas. Staff believes that this review criteria has been satisfied as previously discussed in Section IV of this memorandum. 4. Effect upon the character of the area in which the proposed use is to be located, including the scale and bulk of the proposed use in 43 relation to surrounding uses. Staff believes that this review criteria has been satisfied as previously discussed in Section IV of this memorandum. 5. Prior to the approval of a conditional use permit for a time-share estate, fractional fee, fractional fee club, or time-share license proposal, the following shall be considered: a. If the proposal for a fractional fee club is a redevelopment of an existing facility, the fractional fee club shall maintain an equivalency of accommodation units as presently existing. Equivalency shall be maintained either by an equal number of units or by square footage. If the proposal is a new development, it shall provide at least as much accommodation unit GRFA as fractional fee club unit GRFA. The Vail Plaza Hotel proposal is a redevelopment of an existing hotel. The proposed hotel shall be required to maintain an equivalency of the presently existing number of accommodation units. The applicant is proposing to meet the equivalency requirement by replacing an equal number of accommodation units. According to information on file in the Community Development Department 78 accommodation units exist in Phase IV of the Vail Village Inn. The applicant is proposing to replace the existing units with 99 new hotel rooms totaling approximately 35,818 square feet. b. Lock-off units and lock-off unit square footage shall not be included in the calculation when determining the equivalency of existing accommodation units or equivalency of existing square footage. Even though lock-offs cannot be counted towards meeting the equivalency requirement, nor are they needed in this case, the applicant has maintained 62 lock-off units in the Vail Plaza Hotel. The staff and applicant feel that these units will be rented as short-term accommodations when not in use by the club members, and thus enhance the overall hotel bed base in Town. C. The ability of the proposed project to create and maintain a high level of occupancy. The fractional fee club component of the Vail Plaza Hotel proposal is intended to provide additional hotel and "hotel-type" accommodation units in the Town of Vail. The applicant is proposing to incorporate 50 member- owned club units (fractional fee club units with 62 lock-off units), with 99 new accommodation (hotel) rooms. Although not included in the equivalency requirement, the fractional fee club units have been designed to accommodate lock-off units. Staff believes that lock-off units provide an additional community benefit of added "pillows". If a fractional fee club unit owner purchases an interest in a multiple bedroom unit, and does not desire to utilize all the bedrooms, they can then have the opportunity of returning the unused bedrooms (lock-off units) to a rental program. 44 Staff feels that by providing lock-off units, and managing the availability of the lock-off units in a rental program when not in use, a fractional fee club project can significantly increase the availability of accommodation units in the Town of Vail. Through our research on the fractional fee issue back in 1996, staff then identified some potential positive impacts of fractional fee units in the Town of Vail: A) Activity during the "shoulder seasons" tends to increase due to an increase in year-round occupancy; B) The attraction of revenue-generating tourists; C) The efficient utilization of resources. This is the"warm beds" concept; D) More pride of ownership and community buy-in with fractional fee club units than with accommodation units; E) Increased levels of occupancy; and F) Increased resort exposure due to the extensive number of interval owners. d. Employee housing may be required as part of any new or redevelopment fractional fee club project requesting density over that allowed by zoning. The number of employee housing units will be consistent with employee impacts that are expected as a result of the project. The staff included the fractional fee club units into the calculation of the employee generation resulting from the proposed major amendment of the Special Development District. Based strictly on the number of club units, the development will generate a need for 125 "new" employees. When the multiplier of 0.30 is factored in, the fractional fee club generates 38 of the "nevV' employees, which the developer must provide deed-restricted housing for. e. The applicant shall submit to the Town a list of all owners of existing units within the project or building; in written statements from 100% of the owners of existing units indicating their approval, without condition, of the proposed fractional fee club. No written approval shall be valid if it is signed by the owner more than 60 days prior to the date of filing the application for a conditional use. The applicant, Waldir Prado, d.b.a. Daymer Corporation, and legally represented by Jay Peterson, is the sole owner of the property. No other written approval is required. 45 Vail Plaza Hotel Major SDD Amendment Attachments February 28, 2000 1 , t '~~•i/ ~ I:. ~t4'~l's° +t 1 ~ F , t :'(yv{e L"~1 ~ I rt I 7-.. to{' a %t,~ ' : a ' -Y7Y` AltkirAlila~t _ ~ 1' Irt1J1' 1 r ~ ~ !y tt • t. r ~1~ , ~ a°j' ~ r 7 ° 1 d~,l~ ' ~}aY ~~~II T a. MII 1 +Ne I I! 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AMMWKW , RMn , -MM February 15, 2000 I.Q= IA A%VK m10M0 MM 1n 010fa?® tW tIA MIOi - - - - - - - - - - - - - - - - - - - - - - - elk I I - VA mom I I' L 1 S'!~' L a v 1 ~ ~ I JHI ~ 1 1 / I ~ I \ I ~ ~ I (ACV I Y ~o ZEHREN ~ m m o0 L Va0 0 Nana HoW U Site Flan AND ASSOCIATES, INC Vail, Colorado Scale: 1"= 50'-0" - '0'""""D "1°00 February 15, 2000 PAIMM 1. AOK maM/ nm m omm4m wemsWIM F - - I I II 11] F M1V 1-1 II F-YI F PI I I - I FSP F-)0 V-2 II V-W I i~P2 _ I F-39 G-tl V 3 V-1. I F~P) I I `vet I ~mw I IL>I Fnl F-)3 V-S II V-2M1 F-RI I I Ffi2 Ft1 Y-f. II V-1f i F-PS I I 1 F-M1f V-n I va II v x. I r-Pr. I I I II I i I I F-M1I r-tM1 , v.R II v-z~ I F-N) 1 I II I I F-65 1, 77 I V~V II V-22 I F~NN I I FM F-]P I V-I11 I V-21 I I F-R9 I I II II F17 F-)9 V- II I Vdl1 F.90 I I 1 I II F-R8 F~PII I V-12 II V-19 F. I L----------------------------J I A-I A-) v.u III V.I. I F'.92 III I A-2 11_ ` d n ' I V-IS li V-11I.-i F91 1 ~ `fi'n. \ F.9f I 1 C-S ('b 117 i-12 F-Il F~1 F-M f-M F-It f-IN F-19 F-50 F-fl F-f2 F-S) \ I I UIIUIIUIIUII~ II 1 FI) C-10 ll / C9 F.IM1 IJ / C-P I I i-IS I 1 f'-11 FYI F-11 F-12 F-11 F-H F-t{ F-36 F-37 F-iR F-39 F-111 -I H F-lR I F-M 1 F-I1 1 1.12 1.IN F-19 F-N F-21 i-22 1-2s F-21 F 25 F-26 i-27 F~2R F-29 \ F I I / / 1 F-10 \ v 1 \ J 1 F.9 I / v {1I1~(F]~(II1 II11I' ,.I~3rS I ~ ^ ( /1 / ~ / 1 1 1 \ j11 I i FF.] id F.s FJ 1-s F-2 F-1 - - - - - - - - - - - - - - Va'fl Naza Hot d Lev d Minus Three Z E H R E N Vail, Colorado Elevation 125'-0" AND ASSOCIATES, INC February 15, 2000 Scale: 1 *=50'4r R.Q~1 101 AVQII ~d`IOG M~ 16 oFOM®f GA1010f1?1M0 I i I I i b II , II I • I II 1'u eu - ~ smkglMeth+nlol I i I I I I I I I I ~ I ~ I I ' I II I I I II ~ I i-----------------------------~ j I I II I F-16 / / 1 Pool Abovel f-11 ~ / ~ I I F~IP F-10 F-AI1 F~1 F-A3 V-X1 F- e-11 Pwidng F-12 \ / ~ I I I l I F~II F-31 F~.vl F-11 F-12 F-11 F-4 F-15 f-ln F-17 n~l n-2 / ` - - - -1 \ \ 1 F In \ F~V F-11 f-IX f-19 F-3R F~21 f~23 F-23 F-24 F-35 f-in F~2] F~3P FR F.1 1\111 F6 V C 5 C4 C-3 C-3 F 5 FJ F-] F-2 F I C I I J \i / / - - - - - - - - - - - - L Va 0 Naza Hotd ULaval hVilhus Two* Z E H R E N Vail, Colorado Elevation 135'-0" AND ASSOCIATES, INC. N DwWw • ft" • wr®on February 15, 2000 Scale: i °=50'-0" P.°~Ott IA AWµ COMA00 mm ILL wms FAt S/Of1?100 , service I ( I II i I I I 9 I I I I I ® p4 ® I Ballroom I I it I I ® Treamleru ® I I 4lulul ~ 0 ® I I „M. WOT.- I Sdon Aerobia I lobby POOI ~ I cl:D CCD I1 m m r.m a SIW y / \ _ ` F.15 ~ / a I I F H F-An FJI F~1 F, Fu fIf C-] \~4\I I I Cfi I I Prol I ~ F'IA \ / ~ ~ I Pwwrtg F-12 ~ I F-II F.24 F- HI F-JI F-32 FJ5 i-31 F.J3 i-JR FJ7 A~I A-2 J \ ~ F~le \ I \ I iA i-I] F~11 F-14 F.. F-21 F-23 i-2) F-31 F 25 F-26 127 F-211 \ ~ S) I FA i- Ffi ~ \ J 4 l I \ ~ 4 1\ I C~! I CA I C-) ~ CS 1.5 I iJ ~ F-J 1.2 I i, C9l I ~ ~ Va0fl Naza Hotd U Levd Minus One Z E H R E N Vail, Colorado Elevation 145'-0" AND ASSOCIATES, INC A11109117W - F2A1aa - a(r9OM February 15, 2000 Scale: 1"=50'4)' PjDA= Jan AXWk MORAW nm >a blaraemv Ia eoalas3aa/ r I I I I II m office "e opon I II Bdlnwmm I Below Wow Q Q I I I I I I O ® TuenmMO I uu ® I 1 I ~ ~ I gone 11 I 1 1 .may ° I 1 .n OP- C= 1= I I o~ 1 Below Ise _i r-r OF 1 From CXHM I = Rdail oee 1.... ° 1 I Rom Deck cm: lrlllrl~ I I II ~ \ UL-0 ~I I~ - F1 I" 101 Lo" Li Rehll Two ~t I® l.onclNle Amounting I I 1` I 1 L Va H Mazy Hotd U Levd 7 eo°® ZEHREN AND ASSOCIATES, INC Vail, Colorado Elevation 155'-0" AROMEP M . RAMM . MMM February 15, 2000 Scale: 1 "=50'-0" r0..osc t= AOK 0MO MO MM 16 engrwmv Mi OTe MFteO Ole &0 Lobby I I 1 I C I ' II I`I{ { I,mdin 1 I Service I I as 000 as ' CI CI c) Q OR. .0 O Q °aoao ooaa 4 O 0 p 0 a°a a a a a oooaoaaaa a as 0 0 CI O (D asa / i Gsllery as V S AO cc) lU_119-.. 0 Q Lobby / r~ 1 I p 0 0 1 o o 0 as 0C)0 04 C 1 {)aaa~ I / LH r.l{9 IS Remit Open r1 °I~ It a { 7 r -i Below D Helms - - - _ - Open OTn LI~~/~// ~I IL Below BTo PA, In AA To _Open Below ~ Q Gpen Open To Below 1 wy A^ I 99&M SIR Vaal Nam Hotd i Levd One Z E H R E N Vail, Colorado Elevation 165'-0" AND ASSOCIATES, INC February 15, 2000 Scalc: 1"=50'-0" 1d1le0 ins AWK COLORADO MGM meon.am mX0001-Im 4VAImm I I I I ~ m I EH2 I m ~EH3? I I EHe _ ^ Ern - O I I I e1ea,. Build'ng 81 I 00 so Ekcakal ~EHS ¢ Vctp-I Servke Corridor 6 p~ Ekadcd I Open m Opal m I Below EB~elo~w I = Blow I I IIIIIIIIII I vR~' ~ m V uHI u, H2 H9 F14 HS H6 H7 Ha S-F _ 1 1-F _ 1 v LJ LJ U Ll I P H9-, HI O J C7 - O 1,k Lobby Bu (ding A / 1 HI H17 I / I H14 HIS H16r ~J I 1 1 1 m cm Ifl r~ I M17 HIS 19 H2O py I I I - - i r r I VaH Naza HoW i~ Levd 1.5 Z E H R E Vail Colorado AND ASSOCIATES, INC. Elevation 175'-011 A' Psm Mm February 15, 2000 Scaic: I "=50'-0" IHf AYbI oL m0e1oo Mm 14 O1Ofsms M1tOAfa10! Hl H6 7~ H2 H3 PHI HS v I ° I I ° U 17 I r--I ~ I ~ ~.J v I I ~ H7 JHS ^H9L Q I ,.,•.H13 H10 I I ~ ~ Building 6 ~ 02 1 1114 I ~6rTd~ T-.? MOM ? H' - r~~-~\ I I H16r ~J co Cfb I o 0 0 r^~ ran."dMala l I I-F ~ I I I C Cm 1 H17 v [ I i~l H16 H19 H2 H22 H23 H24 04 C, b F, 1 tt 6=--4 6-F 1 1 U v LJ LJ I LJ U v u O H25 ~ H26 J O I i 7k Building A i / 1 I I M26 H29 I I dry I H30 ,M31 ' I H32r I O tt I f I-i•m ~ - .1 L I H33 H34 5 H36 pp 0 0° I 1 1 -.J L_-J I Va H Maza Hot d i?? Level Two Z E H R E N Vail, Colorado Elevation 185'-611 MID ASSOCIATES, INC. I¦09lc vn . P-40M - "mm February 15, 2000 Scale: 1"=50'-O" PZ" I" All MMa 1N TS ON/MMD IAIOAMF10o I 1 a °0 0° °6 ll 1 H1 I u I H2 H3 114 HS ^ 33 H6 11 r AL~ B g~ I H10 7F~ I I HT Llll~ U lJ U LJ u n r JHe^ ^H9~ I I I I BBB~~~999 H11 ~O O y~ ° H11 1 Biding B 1 $~e A'S° Ace? I Medur~wl! Maid 006 009 e V 66 / ,~~sma -..I tow 4I ` ar s ~ 27-F I I I ~ 1 1 u `J V O I M18 H19 H2O H21 H22 H23 H2 - le•F j 1 1 V1 O~ _ _ _ _ _ _ 1 V g~1B l H' V V 1 14F~ AH2^~ 261- 2 J I ? tt PO N# tt > go L J-1 24-F I ® ~ tt 1 1 0 ry ~ 1 , l~ I I 111 ~ Va U F 0 az a H otd i Levd Three L Z E H R E N Vail, Colorado Elevation 196'-0" AND ASSOCIATES, INC. Scale: 1"-50'-0" noncna _ nAW&4. WMM February 15, 2000 M" 1p Avuµ ma nm is s~gswmv rure,oM?,m \ I o m Hfi 10 HI /2-F P., Hl H4 HS I 1 I /1. or] ~1 I I I I " lJ U lJ lJ V Hla-, A III I18 ~ IIYL Q rr~n~n~nJJ111LSSnnn3~~JJ~TTT~~~»' ITS 11 Hli I. 1114 CJ k Building B 1 o H12 r- I I I ~ 1116 - - _ _ I ` LEI II VIII7 1 - 2N-UL 29-UL 4+-F` M~JMe~d ~ i r 1 0 E-~ I r II / J J J Q'F 1 ~ 1 _ ,~yy N I 1 I I I 1 1 1 0~ UL 1 I.~JL 22-UL 71 1 I - 0 VaH Haza Hote0 U Level Four Z E H R E N Vail, Colorado Elevation 206'-6" AND ASSOCIATES, INC A&Dwi,,,,..,,,w.,,,..,MM February 15, 2000 Scale: I"=50'-0" P.U= 1M AM 4 OMOMW MM MI IIJOMmD ~~i OfO NlIEO I MOW I - ref• MR X \ 1 I o®~ b I JR-F -L L I I 1 ^ 47-L I I u O 'aa I I D-11i ng Intl Building B L. Unit <I I I ¢¢¢ppp~~~ 5-L ? T \ Deck i LL, sew Ok '4 1 I I 40-UL 1 i I I 1 O O O O O. ' ,ppqq,, a 0 o ,ppqq 0 I 35-UL "036-ULL M37 ULCI C3R-U" - - - _ - J 111H, 11 ® ® H m7w 1 . L I 1 I IHF7I'7I I ~ ' 'r I Va' 0 F D aza H of 0 Z E H R E N Vail, Colorado Elevation 217'-0" AND ASSOCIATES, INC. _ "'O"gA1Q - RAK' W. '"®0p February 15, 2000 Scale: I "=50'-0" M" IM AWIJ, 00La nm M WOO. off fAi O/Ofl1v0 I i I I I ~ ' - \ 47-UL Dwelling I 1 I I / M10 I up Unit per Level ° 49.UL'6d' ° 50-UI. 4 d 1 I 4&UL ® r i y I I Building B I \ 45-UL 4aU1. ® J/I 0V I ('11 to vow s W2 W2 *a f I ~II II r ~ I 1 1 gg 1 I 1 17-f VaH Nana a- otd i? Level Sox Z E H R E N\ Vail, Colorado Level 227'-611 AND ASSOCIATES, INC. .ftmv w _ RAM.0 , nrtaue February 15, 2000 Scalc: I "=50'-0" PAM IM AW11, mOMD m w«~e:s FAX&M iM I 1r ~E ~Q7 r, I I nE3 m m I I ~ i II 1 IIII a Y me too as ~ r I I li Yj L Va0 0 Maza Hotd U Roof Nan ZEHREN AND ASSOCIATES INC Vail, Colorado Roof Level AMOMMU . RAMM . "asp Pn m •wK a„o,,,,, February 15, 2000 Scale: 1 *=50'-O* $2W'ARWv9W OVA 01 fE3 \ 0 1 1 \ .1 1651 'I 'aa..u .I.I6n .1.161 J'f .i•..n - =111 IIJ ~ ~r I.li1 Vaofl Naza Hotd U Building Height Plan I Z E H R E N\I Vail, Colorado Absolute Heights AND ASSOCIATES, INC. Interpolated Contours AMOa s . ,,,,,,r„ . WMJM February 15, 2000 Scale: 1"= 50'-0" n e,q "nmv ,n"sfo"n,ao rev ll 1. Ell ID p ,1•lel el \ ~ ~J I `I L -1\ _ - \ - - •1.1IIA'1 \ J ~ lef .nl I I ICI \ 1 .1•IM1 .I•IM~ MI. ~ 1 61S ~I ..Iff ,f,• O _ I I -t yl L VaH Naza HoW Building Height Plan- 2 ZEHREN Vail, Colorado Maximum Height Above Grade AND ASSOCIATES, INC. _ Interpolated February 15, 2000 kale: 1" Contours ~.Qqf ifT AYd~ GOIg1100 ,If70 1H dT70N~9 tAfiOA 1N)tpt, o_ a ~ ~ l 1 I 1 December 21 December 21 December 21 December 21 10:00 a.m. 10:00 a.m. 2:00 p.m. 2.00 p.m. Winter Solstice illy i 1 1 March 21/September 23 March 21/September 23 March 21/September 23 March 21/September 23 10:00 a.m. 10:00 a.m. 2:00 p.m. 2:00 p.m. Spring/Fall Equinox Pt M1, R" m lA , 1 December 21 December 21 June 21 June 21 12:00 noon 12:00 noon 12:00 noon 12:00 noon Winter Solstice Summer Solstice Vafl Naza Hotel San Study Z E H R E N Vail, Colorado. Scale: r e0'-W AND ASSOCIATES, INC. ANOf11CTM , ftA M , NO== January 20, 2000 1.0m 1111 A%1W 0M0AM UM Td 01OMmV IAA pOINIdi a r t 41- -TILE QV 'GATB~fAY BUI1n117c} + - - , - ~ i~ - y 1 ,A r i, ..f 1 7 \ --~f na ~ ]1 .^.3h-;•~.;.::`,CSdra~?t..'i if~;' :iS•";~:.:`:.. c • l _ _ _ - :1 1. 1'.l: - ~~~;~iii.ii;r 1;. 1+-° it::, PAASE~ISI•... / .i r _ is s;• ~ , y t .i;i v r^~' i~~~'"1 r ~Si;i~•.~S:t^:-•<: y~L~1~i~••_ i ','c, .,cn ~'S7j,3:r~:'''.U'_'f ~'Y'%LFt c.~St.'Y,`:'i: 5 ~')'T *''~'c h''! y'-f '-,;'r %'¢w i,~•j^;::.: 7 < r ,7 7 - is -t t .1' { { 7'..;, y~...{;.in ; il; y J ` ti ~ _ y r (w, r' : i J y. 1 { ` ~ ~ . ; { i i t [ ~ , / it ; ? i 77-7 FfiASB IV B' ~ ~}j•AGE ~~FI~A T : yi, 7;;;t ~ : t - • ~ ~ i 1 . f ~}iA58 ?1fJ' ,y ~ ~'Itl^jICE i?iti PLA7,L ly Q a•. 2 _ ~ _ ~ •=..t~ y q J S s?Y ~ tl ~ ~&1~a•983}l~ , 75 f } / ° { ~ s 1 ~ • 7 ~ I =•t.° S,°r I..A ~L+,.33 •tt,CJ { j •'VIIlAGE`}xN PI1ZlL 1, _ - i ` r l / !.;yJ° •{r J ~ f i~.. i c FEtA5E IB ' 1 I.7 L '~J7 ii. yY ~~1 _ { r ,,2 X52 t 1' A V[11JJ,t1i}IiPI rf v. 4 °~•:il:i ~~I~-!; H r VUlAtil# ~~'LAiZA; \ a > i w~ GS IIiii P d2 • - •.r'^ IIISE'' ;C',:;:•< - - l , ..VII1•A 1 t i''~cz- 4. , i~'~X• - C'iP .~.:...n°••.•.al , 7•' H LSE. - r~ •~h ~.t. ' c ti. . 1 : mo't` ~ •i :c.''.. 'i. rl/: J 1 r i j AGE.: ~ _ M TALI " . j~l 1 ~ ' ' . ~il•. A! F.r I" ?O' _ , . y4'1', 7 . t 7 t ; , { y ' ~ t' r 1 • Attachment B Vail Plaza Hotel Zoning Analvsis (Revised 2/28/00) Lot size: 1.467 acres or 63,902.5 sq. ft. (Phase IV & IV-A only) 3.45 acres or 150,282 sq. ft. (All Phases) Development Underlying Zoning Existing Approved 1999 SDD Major Revised 2000 SDD Major Standard of Public Accommodation Vail Village Inn Amendment Amendment Prooosel Lot Area: 10,000 sq.ft min. 150,282 sq. ft. 150,282 sq. ft. 150,282 sq. ft. GRFA: up to 150% or 225,423 sq. ft. 83% or 124,527 sq. ft. 1180h or 176,910 sq. ft. 121% or181,719 sq. fL (87,889 sq. ft. existing) (105,606 sq. ft. approved) (110,415 sq. ft. proposed) (36,638 sq. R remaining) Dwelling units per acre: 25 du/acre 24 du/acre 12.7 du/acre 12.7 du/acre (AU/FFU/EHU unlimited) Site coverage: 65% or 97,683 sq. ft. 37% or 56,188 sq. ft. 62% or 92,637 sq. ft. 61 % or 92,036 sq. ft. Setbacks: front: 20' N/A 9 18 sides: 20' N/A 5'. 2'. & 0' 5', 2', & 0' rear: 20' N/A 5' S' Height: 48' sipping 68' sloping 74.25' sloping 77.25' sloping (Phase III) 93.5' (arch. prof) 99.75' (arch. proj.) Parking: per T.O.V. Code Section 256 parking spaces 291 parking spaces (373 required at (218 new parking spaces) (249 new parking spaces) build-out per Ord.) (42 existing @ Phase III) (42 existing @ Phase III) Loading: per T.O.V. Code Section three berths five berths five berths 12-10-13 Commercial sq. footage: 10% of allowable GRFA 31 % of GRFA or 38,961 sq. ft. 26% of GRFA or 46,124 sq. ft. 25% of GRFA or 45,228 sq. ft. or 22,542 sq. ft. F:\everyon e\pec\rnemos\vvtza ' r Attachment C Vail Plaza Hotel Proposal Comparison (revised 2/28/00) The following table compares the 1998 Vail Plaza Hotel proposal and the recent 1999 Vail Plaza Hotel approval to the revised 2000 proposal. Development 1998 SDD Major 1999 SDD Major Revised 2000 SDD Major Standard/ Amendment Prooosal Amendment Aooroval Amendment'Prooosal Lot Area: 150,282 sq. ft. 150,282 sq. ft. 152,282 sq. ft. GRFA: 133% or 200,460 sq. ft. 117% or 175,666 sq. ft. 121 % or 181,719 sq. ft. (129,156 sq. ft. proposed) (104,362 sq. ft. proposed) ( 110,415 sq. ft. proposed) Dwelling units per acre: 0.29 du/acre 0.29 du/acre 12.7 du/acre (276 au) (98 au) (15 ffu) (44 ffu) (1 du) (1 du) Site coverage: 62% or 92,637 sq. ft. 62% or 92,637 sq. ft. 61% or 92,036 sq. ft. Setbacks: front: 12' 6' 16' sides: 5', 0', 8' & 6' 5', 0', 2', & 5' 5', 2', & 0' rea r: 8' 5' 5' Height: 85.75' sloping 73' sloping 77.25' sloping 87.5' (arch.proj.) 73.75' (arch. proj.) 99.75' (arch. proj.) Parking: 394 parking spaces 288 parking spaces 291 parking spaces (249 new parking spaces) (42 existing @ Phase III) Loading: six berths five berths five berths Commercial sq. footage: 23% or 47,226 sq. ft. 26% or 46,124 sq. ft. 25% of GRFA or 45,228 sq. ft. Gross Building Area: approx. 395,862 sq. ft. approx. 295,557 sq, ft. Conference/ Meeting Facility: approx. 21,009 sq. ft. approx. 15,338 sq. ft. Spa Area: approx. 27,802 sq. ft. approx. 22,827 sq. ft. F:\everyone\pec\memos\0Mvvi pc 1 - Attachment D Tuesday, October 19, 1999 Mr. George Ruther Senior Special Projects Planner Town of Vail Department of Community Development 75 South Frontage Road Vail, Colorado 81657 Re: Vail Plaza Hotel George: This is a written description of off-site impacts and their proposed mitigation as requested by your letter dated 10/13/99. A. Pedestrian Impacts -Vail Road. We will be providing streetscape improvements in accordance with the streetscape master plan for the eastern side of Vail Road from the corner of East Meadow Drive to the northern most property line of our site. These improvements include new "Village" light fixtures and standards, curb and gutter, and a six-foot wide brick paver sidewalk to match the color, pattern, and size of the existing sidewalk at East Meadow Drive., Additional landscape improvements and final sidewalk configuration will be provided in accordance with design review zoning regulations. B. Pedestrian Impacts - East Meadow Drive. The Vail Plaza Hotel is proposing to provide streetscape improvements in accordance with the streetscape master plan for the northern side of East Meadow Drive from the comer of Vail Road to the westernmost of the Vail Village Inn Phase lA structure to mitigate pedestrian impacts in this area. The proposed improvements include replacement of the existing cube fixtures with new "Village" light fixtures and standards and a six- foot wide brick paver sidewalk to match the color, pattern, and size of the existing sidewalk at the comer of East Meadow Drive and Vail Road. Additional landscape improvements and final sidewalk configuration will be provided in accordance with design review zoning regulations. C. Pedestrian Impacts - South Frontage Road. The Vail Plaza Hotel is proposing to provide streetscape improvements in accordance with the master plan for the southern side of the South Frontage Road from the corner of Vail Road to the westernmost curb of the Vail Village Inn Phase V drivewav to mitigate pedestrian impacts in this area. The proposed improvements include new "Village" light fixtures and standards. curb and gutter. and a six-foot wide brick paver sidewalk to match the color. pattern. and size of the existing sidewalk at along the South Frontage Road. Additional landscape improvements and final sidewalk configuration will be provided ill accordance with design review and other applicable zoning regulations as well as Colorado Department of Transportation. D. Pedestrian Impacts - South Frontage Road. The Vail Plaza Hotel is proposing to provide streetscape improvements in accordance with the master plan for the southern side of the South Frontage Road from the easternmost curb of the Vail Village Inn Phase V driveway to the westernmost comer of East Meadow Drive (Crossroads) to mitigate pedestrian impacts in this area. The proposed improvements include white concrete standard curb and gutter, and a six-foot wide, four-inch thick, reinforced. white concrete sidewalk. These improvements specifically exclude utility relocation, engineered structures for retaining earth or support of the sidewalk, handrails, _A i Vail Plaza Hotel Zehren and Associates. Inc. 961070.00 i 0/ 19/99 guardrails. or walls meant to provide for the safety of pedestrians on the sidewalk. and/or drainage systems meant to control surface water runoff. It is assumed that the items specifically excluded will be provided by another entity to be coordinated with the proposed sidewalk. Additionally it is assumed that all improvements along the South Frontage Road will be at the discretion of the Colorado Department of Transportation- E. Public Transportation Impacts - East Meadow Drive. The Vail Plaza Hotel is proposing to provide public transportation infrastructure improvements in accordance with the streetscape master plan for a new bus stop adjacent to the westernmost portion of the Vail Village Inn Phase IA structure to mitigate impacts in this area. The proposed improvements relocation of fixed bus signage and fixtures, and a bus stop similar in size, materials and character to the existing bus stop located on the south side of the roadway. Additional landscape improvements and final configuration will be provided in accordance with design review and other applicable zoning regulations. It is our understanding that the existing surface water runoff from the existing structures and the proposed structures on the site is would be in the same quantities and would drain to the same locations as currently exist. Additionally, we would assume no increase in surface water on our site would occur from the design of proposed drainage structures on the South Frontage Road. Therefore would assume that no major drainage infrastructure improvements would be necessary to accommodate the proposed structures. Please do not hesitate to contact me with any questions or concerns. Sincerely, Tim Losa Project Manager Zehren and Associates, Inc. 2 1E 1-i Tuesday, October, 19, 1999 Mr. George Ruther Senior Special Projects Planner Town of Vail Department of Community Development 75 South Frontage Road Vail, Colorado 81657 Re: Vail Plaza Hotel George: This a final written statement as requested by your letter dated 10/13/99 to address design criteria A through I as outlined in section 18.40.080 of the town code. It is our understanding that these nine (9) criteria are to be used in evaluating the merits of the Vail Plaza Hotel, the final phase of the Vail Village Inn Special Development District- A. Design Compatibility. We believe that the hotel is designed in such a way that is both compatible and sensitive to the environment, neighborhood, and adjacent properties. Setbacks are consistent with the underlying zoning in that they maintain an average of twenty feet (20') from most adjacent properties to the primary building walls. Additionally, the stricture maintains setbacks consistent with adjacent properties along both the Frontage Road and Vail Road. Mass and bulk are sensitive to adjacent structures in that the hotel is designed to step up in height and bulk from both the street and adjacent smaller structures in order to maintain a comfortable pedestrian scale while maintaining consistent heights with adjacent structures roof lines and ridges. Additionally, we have purposefully hipped most of the roof forms at or along public streets and plazas to provide a consistent bulk plane at street level. The stepping and broken ridge lines, along with variations in materials and wall planes act to break down the overall mass and bulk of the project and relate the hotel to the surrounding neighborhood. The architectural desigm is meant to be both compatible with both the Gateway building and d-ie remainder of the special development district while providing some identity to the hotel as both a recoeriizable and viable commercial structure within the community. B. Uses. Density, and Activitv. The Vail Plaza Hotel is the last phase of the Vail Village Inn Special Development District and as such was aiwavs meant to be the anchor or most densely developed portion of the district. As a fiiil service hotel. which includes conference. spa. restaurant, and commercial activities, the hotel meant to act as a "magnet" that draws people through the other srnaller, commercial based structures in the special development district, (including the Gateway building). Additionally, the hotel is legally required to provide loading and delivery services, automobile access, and parking for the remainder of the special development district. C. Parking and Loading. We believe our parking and loading facilities are in compliance with the . requirements of chapter 18.57 We are providing six (6), 12' x 25'x 14' underground loading berths. The maximum required is five (5) 12' x 25' berths in accordance with 18.52.150. We believe our parking facilities meet required number of spaces required by zoning chapter 18.52. Vail Plaza Hotel Zehreu and Associates. Inc. 961070.00 10/ 19/99 D. Conformitv with Master Plan. We believe our development substantially complies with the goals expressed in the various plans contained within the adopted Vail Village Master Plan. The Land Use Plan indicates our site as Mediunif igh Density Residential and as such recommends a lodging orientation with a limited amount of accessory retail. We are proposing to provide an increased amount of "urban open space" or public plaza and buffering greenspace in the areas indicated as such in The Open Space Plan. We believe that our project complies with the recommendations in The Parking and Circulation Plan. We are proposing an internal connection to the Vail Gateway shared pedestrian/auto area as indicated, an improved pedestrian connection to East Meadow Drive including new bus facilities as indicated, and a secondary external pedestrian connection to Vail Road between phase five and our project. Additionally we would be providing sidewalk improvements from the new bus stop on East Meadow Drive to the Gateway on Vail Road, and Bike/Pedestrian sidewalk improvements from the Vail Gateway to the Vail Transportation Center on the Frontage Road. We believe that our design substantially complies with Building Height Plan in that the plan indicates buildings of five stories both to the east and west of our site along the frontage road and north and south of our site on Vail Road. Our design maintains this four to five story relationship with our neighbors. We feel as though the three to four story designation is inconsistent with current conditions and are not applicable as they relate to our site. It is our understanding that these heights indicated in the plan were based on preserving views to Vail Mountain from the four way stop at the Intersection of Vail Road and the Frontage Road prior to development of the Vail Gateway and the Roundabouts. Because these views no longer exist with the development of the Vail Gateway as acknowledged in the plan, and because stopping to view the mountain is actually discouraged by the movement of traffic in the roundabout, we feel that these standards may no longer apply. The Action Plan indicates our site as an area for potential residential/lodging infill in accordance with previous town approvals with which our proposed project is consistent. The Vail Village Sub-Areas 1-1 of the Vail Village Master Plan indicates our site as the final phase of SDD #6. In doing so, it identifies a series of goals, which we believe we comply with. Item 1.2 encourages "the upgrading and redevelopment of residential and commercial facilities." Item 2.3 "strongly encourages the development short term accommodation units" and recognizes that when units are "developed above the existing density levels, they should be managed in such a way that allows for short term overnight rental". Item 2.4 encourages the development of new commercial infill compatible with existing land uses. Item 2.6 encourages the development of affordable housing units and may be required as part of any redevelopment project requesting a density over levels allowed by existing zoning. Item -3.2 recognizes the will to "reduce vehicular traffic in the village to the greatest extent possible". Item 4.1 encourages the improvement of existing-open space to create new plazas with greenspace. Item 5.1 recognizes the need and desire to provide for parking demands on site and with underground and visually concealed parking. Item 6.1 recognizes the need to provide service and delivery facilities for existing and new development. E. Natural Hazards. We believe there are no natural hazards that may affect development of this site. F. Site and Building Design. We believe we have addressed this issue by compliance with the Vail Village Master Plan. 2 Vail Plaza Hotel Zeluen and Associates. Inc. 961070.00 10/19/99 G. Pedestrian/Vehicufar Circulation. We believe we have addressed this issue by compliance with the Vail Village Master Plan. Additionally; traffic studies indicate that vehicular circulation patterns are considered safe and have relatively little impact on existing vehicular circulation systems. H. Functional and Aesthetic Landscaping. We believe we have addressed this issue by compliance with the Vail Village Master Plan. Additionally, we believe we have substantially improved on the amount and quality of publicly accessible plazas, greenspaces, and pedestrian circulation systems. 1. Phasing Plan. The development will be constructed in one phase with completion anticipated for late fall of 2001. Please do not hesitate to contact me with any questions or concerns regarding the information presented. Additionally, if you need any additional information, please do not hesitate to contact me. Sincerely, Tim Losa Project Manager Zehren and Associates, Inc. 3 IJl f \ \ r - I.'-7"1 =i I ~ l_ 1. ' i - ..-1e - , r I a / - I roll \ l , r7::L i!'~•.a ---~=.L"'jF ~ cal. \~~j\\ F i`~ v 'l f j / ~U \~-~_:Vi /.j i - rt 1. SIn:..k _ \`'..6._ ~-R~ - lC-' / i'~i i - - CONCEPTUAL a 5 BUILDING LEGEND HEIGHT PLAN 3.4 MAXIMUM RANGE OF BUILDING HEIGHT IN STORIES * eti•-4.~ e~! [All- VIRACk KAN A building story is ct d B lent of hegnt • ; (no root included), Exaaac height restrictions lm ` will be determined by zoning. Vatted root heights k; 1 1 within range SITS ihad is desired for each building t " ' DENOTES EXISTING OR APPROVED BUILDINGS W14CH y• - c DO NOT CONFORM TD THE CONCEPTUAL BUII DING - HEIGHT PLAN 611ADIIJO DENOTES AREAS OF SIMILAR HEIGHT . 40 ~ I I . Y[tl nraux 1 li,~ a 2 'l' ' toy x1f3,...'G Ihw". e~.. 14 fla r r ai- F I . , ~.t { 41 Dili a}~~ . i t I i 1 wl VIEW CORRIDORS ( ELEVATION FROM FRONTAGE ROAD) -l -L ed 60, ' BUILDING PROFILE FOLLOWS GENERAL BOWL SHAPE OF •"."m"..-.•.~.,_ ~ - _ \ ~ \ - VALLEY FLOOR o li i~.'u K: ; ~I mf .44 ..;'~;r •w Ito I BUILDING MASSING [VILLAGE CORE SECTION] BUILDING HEIGHT PROFILE I ~777 VAIL VILLAGE PLAN Town of Vail. 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Y. 1 lrt,~ir..,,r € "aSd!,1 r y~1~5r;r~~4.C ~~Fkt%t,,,i r 4 1 t,' •'~1,:x ,tY 4, 't''LV ,yy r a,ul',G ,l,Mr'~>4 4 ~e st 1~~{w.d 7 .y ~j' ' 1,a~"Ir'„ du'~~f 4 1' I;k - , t 7 ~ f 4v J 1 $~J ~ ~lPr'vF u"; r7~4r . ~ !y- n t~,"'+'~"~;t',„Rdr.4 7! t ~'~s •ti511', 'a' .t F (aJk gys?S, r I,a 'r1 ',n''zt r14; '7f•'j ¢~Ig iq t)° I'! (I_" ~~t z H R N 1 View Analysis 1 {••,c,+ r .t~ AND .ASSOCIATES, INC. Va'l Plaza Hotel ~;"N4,if0~" nkcru lcC.tun[•PrnxrviNn ' ; as; „or, .tnw~~ r• nH ,,,«r„~ November 22 1999 I'+•Ult ~tSili6?i>ti''^_4i?'r ,nlrrom mgr nnr,c:olwv.wno 9 invn,~QMy,~a t C r .vac}kr, l •.t, 7. „ tIlk r ~r ~ I y~ r 9 3 - j yyki 4. lily M , ~ ;~1~'I ~ - ~ ~ rPR--' e a~ ~ D P * ~ T 'i „~.,'W~tlr• -;x r~ Ji ~ ~ ~ d t1 w i ~ r I I r ~ fi7+~j~ •`r. n • M~ t we , Z E H R E N AND ASSOCIATES. INC. 1 - ®p View Analysis 2 x, l,~x= r.xxs ,r.E.x ,x,«rx" August 13, 1999 r 71 Ya '9 t tr p'r. s'~ , 4 Jllkll •}~.,:.,~~.i~S.,~,~'~iex;l M j :~;i~°~<N,,, M a; ~ ~ . a'"' 2 " ~ - , v,?„~~?,~nP~~~z l^ti wx,. .i•„e ,F •F ,y;, y ~ -r yk 3 t- SYt~4Y~)3d1-"4<fir v - L4i -r'~ a~` ~v; 'r~-- -~k'~~•~~ar„K~`x ~at~s -`",~y'*stu:v.*d~~F~s- 5.,. 'Ky +x. ° - w} `'t~'aY,~,r. ~~t '~~YR° ~!,'r«~.}'7 ~ e~+~ .s; ~r,. •,;r`_ 'a;r a~ ~'~"i ~+$`fi~,{{s• { . a fl :d , ;.s s tt;~~~~~r~~'.z~~`" 'fix * .+,itl~•'~,n't: ;i ;'+d~jr t ,.r M'U Nk ^sR, 'f' ~t +x < ors *Y - f " g =~z - .~,ta :.,.~a ~ ~ cp xr~., y~.•J..F~.; ~ ~ ~^J i~R ~ zr•f, i~s~ =~s~;,h`3> `ro',I a. s +bg , ~ +~s rt~.~",. 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Analys is 2 Vail'Plaza Hotel. ep ~~~.H~ ~~1~ Yafl!ItIUFl6l'LnuOtlL.PPE PR(:r'i ~IELru,lE November 22, 1999 - i:: OR lJ. k it V 0~ Gq?~ _ '2. ,3W ~ S ' k Ik i.,l ~d.'Ik9'a4R I. ~ + !1 y~F~ 1 ,~r yj([ ,aµe ~•,1+,~. w'S.`-', d'w" v~~>iy'''"1.4- i f ~'~i qf~,- ~gi 7 Y 3 3f i f di} y f 5„g a , + P; ,ii, a ~I1rtf~ 7f a ak4 Ali r h yw r,# a a~~~f~~ I sr~ y~ ~~,yr t 1 t s ,'S fIS# r~, 4af a {G x,;'11 r~~~. n d''~ { ~ k~ f {i', s" tl4 ~r ~ #saz~yY.itnw WFI M'r fi h - t +t J~p 'Uo r k ~ ~ ~ t ~ ~ YP ~xP a~Yk; 1 ~,V3 `Td./#r19~t~~3 } oaf . pww t A E H E iC 1 View Analysis 3 ~i AND ASSOCIATES, INC. r'r.u""~~} na V ions ~ fanoscare +xrnncccruxs August 139 1999 Y y' Y 1 I i, { t, a t j 3 ~;ti tll t I dyzS lr` r z , 4" s FGtFt.. ~ g, 1 LAWS 11 . aFu"'''; .3 t. I.-Y.di # 7 -I at-: - af. -i~f~~~~~ 1 ii «r,,,"' FFF r F~ ~r~~ s2 ~~1 11; y„ i.Ny rg1L* - ~s~ - I f S p I Ta r4 ~ 4' l 1 1 r >f ~ { t ,1 ~ s C r s a e a a ~ ` s '~,~t , a ~ > C wM, '5.,,.~{~d{.!'y~ t ''l „a'" sry -ik 7 hf 3 } t}.p{r"~d C ~F i'> }{r 1C( * x .rs> &.knt ra>= ~ k+~~a~~j r"5 d°s aye, ~1~~,~~,'$~ 'r,? v so! r. SIT 'Ric sr, t I I4 ' Z {gys,ati #a~ i r _ a~A~-i,y~ IP 'fS't1~4 g F Y Mal y.,7'r#~r~F' " I t 4 4: yyl 4gB f •}'~kx~„k~.tf Ah"NI 5s } ' loop ITT q n PMt e r x s~ K5F5 ,f51 N a~ti%, r i 4{~ ti P 1(i) fi'Irv•L.~ ,'rf fg, r ..,m _1ti,..._ .,.wt. -.s Ys Z E H R E N 1. View Analysis 3 AND ASSOCIATES. INC. Wrcnioas~~~cnunscnae nxcui~ec,urtr: November 22, 1999 K w 3 ' ' ~ 3 I ~ n~ , eJ' I` I I ~ y,z t p S ' 1 f ` t i99 }j~' r I w,~t~~ ~ r ~ o t~ ! 1 ~ 1, u~ ~ ~ ~ al`II 4 f ! rrs ~ ,s t ~ fdn i r "a ~xY ~^yy - ~ tir1 a ds'Ff . • ~ ~ ' sJ t sFf,a' s p a -k, 'k dS;~v"~r'F.~sq~t'x A i ey K 47yys~xr r ~ ' # 7 I i ~i+S ° r4,~ a•`~nt~^S,, ^~~,a,+s+ {i Y'~t 4 ..ice} I ! ~yt €,~u~ i ~ ~1" u.~'4 r ~ rt+ f 7 i I ! ^s i ~ 'l ~N" ~'`rt ~ ta...Sk ~ . x a"~ ~ ~ ~ ~ ~ .k ~ ~ ti~ ~ a ~ ~ ~s ~ s~,T~' ~ ~ ~ ~ ~ s~~ ~r+ ~ ~ r ~ ~t' ' t ri r'' ~ rt,;&y ~ r - .ter a F yt r ,3,4~ ~ 1~~ ~ ~ r-) ~st,~ t~ ` . 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M!;,; ~t ~1; 5•'.. G,x^.., .F ;:1` '~G~^~krt'. •t)' ,.'yi,v;~ry7 n;';,~M ,y •-..p7,~.,. ~.;R(` 4~ .d ,s`~4"-d•3~~~r..~#,s,..f'~~~'' x~(.ft~ :i~,;, R _.J:.. ?R~ : Y, d .Cm 't )vSYi `i 5i~^t fF?C4.ii' : •'1,,i 5 ai`:,=vr' , Ftt.~ .'3 a r q~ dl+., S• ~ H. - q,, r 3" 'l~" t ..#`ry9,".tF "z~'}~^. yy,,,,,,sb?•• { :r~#'r fc `r~5!t.. ,:~5,~'''.;;XY . sn. ?'Y^ ^'i7: v Vic- s ,.y;y ,fit .~'SF{ ,A. +,;5?'pL,,4W., r~~,H :'.~ky.F:i,_'„~ ~~1' •:Y * Y; rtrI ~'i` ~S'9 ~~~.C: '~~F~ R«°c'€ j?,} ~~u,~ rt~. rr,",.5~('5t?o""•'~rrr~,'~t #r~g;s4~ 'Y• :'x ~~',~r~y '•+Y;,~s nr ~k `.h•. r:~,».,~,,."'i 'x .rs, ~w• t.` zu:av 4rNt.', ,~fG r ^r ~~73u~i`~"^"T _ ; Z E H R E N Sun Shade Analysis AND ASSOCIATES, INC Vail l~HLiJr~~LLL 6/ ~ Hotel I-- „os E•,",;,«, Ht uctu9 e - Proposed Stl November 22 9 1999 December 21 -'2pm Attachment H BAILEY & PE i r RSON A ftVrmcosoNAL CORPORATION A, ..,RNEys AT LAw WESTSTAR BANK BLDG. LINCOLN CENTER P.O. BOX 449 108 SOUTH FRONTAGE ROAD WEST, SUITE 204 1660 LINCOLN aaa.cci, SUITE 3175 429 EDWARDS ACCESS ROAD, SUITE 203 VAIL, COLORADO 81657 DENVER, COLORADO 80264 EDWARDS, COLORADO 81632 TELEPHONE (970) 476-0092 TELEPHONE (303) 837-1660 TELEPHONE (970) 926.9255 FACSIMILE (970) 476-0099 FACSMULE (303) 837-0097 FACSOME (970) 926-9298 MEMORANDUM TO: George Ruther FROM: Jay K. Peterson DATE: October 19, 1999 RE: Vail Plaza Hotel Dear George: The purpose of this memo is twofold. First, to set forth our employee housing proposal and, second, to explain the fractional fee concept. 1. Emolovee Housing. Attached to this memorandum is our Vail Plaza Hotel staffing requirements set forth by departments. The chart I believe is self-explanatory. As you can see, rather that full-time versus part-time, we have used work hours per year which I believe is a more accurate way to calculate staffing requirements. We have calculated our existing staffing requirements the same way, in order to arrive at a net increase in employees for the new hotel. This net increase is 105 employees. Our proposal is to provide housing for 30% of these employees. Ideally, from our standpoint, we would like to provide all housing within the Town of Vail. However, because of limited opportunities within the Town, we would request the option to provide the housing outside the Town limits, if necessary. The numbers would be the same whether inside or outside the Town. 2. Fractional Fee. The Vail Plaza Hotel will contain forty-seven dwelling units which will be operated and managed by the owner of the Vail Plaza Hotel. The hotel would sell a maximum of twenty-eight prime winter and/or summer weeks with the hotel managing and operating those weeks for the owners. The remaining twenty-four weeks would remain with the ownership of the hotel and would be managed and operated the same as the hotel. There would be an obligation that the weeks remaining under the ownership of the hotel be available only as a "short-term rental," the same as any hotel room. The number of owners would be limited to a minimum of six and a maximum of twelve, pursuant to zoning requirements. If you have any questions, please call. Jay K. Peterson Attachment 2 vrn v Inrr k~MniiaiicnL aiw acaauiiauNdn-urnC) vage 1 A 1 B C D 1 E F ( G I H PERMANENT STAFF SEASONAL PART-TIME 1 n HELP o work VPH t hours/ maxi- FUNCTIONS a Perna- year = work mum by department _ nent 40 hours peak work staff. hs/week per days hours 1 employees x 50 peak per per 2 (note 1) wk/year day year year 3 Lodaina (hotel & Clubj 4 General Manager 1 + 1 2,0001 1 5 Assistant manager 4 8,000 1 - 6 Guest relations 1 21 4,000 16 92 1,472 7 Front Office I 81 16,0001 241 921 2,208 8 JConcierge I 2 4,0001 81 92 736 9 113ell man 21 4,0001 481 92 4,416 10 IPBX 1 31 6,0001 161 921 1,472 11 lReservations 1 31 6,0001 1 12 JSales & Marketing 41 8,0001 13 jAccounting ? 61 12,0001 1 1 14 11-lousekeeping supervisor 1 1 21 4,0001 1 I 15 (maid service 1 2 1 151 30,0001 401 92 3,680 16 Engineering 9 18,000 241 92 2,208 17 Garage Operations 1 3 6,000 16 921 1,472 18 Lodging (hotel & Club) ( 641 128,000 1 17,664 49 Food & Beverage (F&B) I .0 manager+host 1 31 6,000 161 92 1,472 21 waiters+bu_s_boy(1:3 waiters) 11 1 131 26,000 401 92 3,680 22 bar 1 ( 31 6,000 8 921 736 23 kitchen I I 1 161 32,0001 1 24 Room Service: I i 1 41 8,0001 161 921 1,472 25 Food & Beverage (F&B) 1 ( 391 78,0001 I 7,360 26 Conference Center 1 3 31 6,000 8 92 13,248 27 Health Club/SPA 1 28 reception 4 8,000 29 up keeping 4 8,000 16 92 1,472 30 therapist 482 1 101 20,000 161 92 1,472 31 lexercise room 1 21 4,000 1 32 11-lealth Club/SPA 2 20 40,000 1 2,944 33 Retail (3 shops) I ( 1 6 12,0001 161 921 1,472 34 (GRAND TOTALS: 1 1 132 264,0001 1 42,688 35 + hours/year % I I 100%I 16% 36 Average part time help work hours/peak day 1 1 1 464 92 42,688 37 10ne full time work hours/year 1 1 1 2,000 38 Total part-time equivalent to full time I 1 5 1 211 I 1 39 Grand Total full time equivalent 1531 1 1 1 1 40 Average hours/part time employee/peak day 1 1 6 1 1 4 ' 41 Number of part time names =(avg hs. per peak day)/(hs/da~ 7 1161 ,2 notes I 1 1 43 continue 1 1~ 1 1 44 45 I 1 - -1 vrn o i mrr kPVnndncn? dnu bcdsvndupdn-urne) Page l A ( B I C I D I E I F I G I H. 46 note 1: includes "day off' coverage were applicable. ( f 47 note 2: Maid service is based on 10 occupied rooms/maid. Minor occasional fluctuations in 3 demand (less than 100% occupancy) will be covered with overtime of the permanent staff. 49 note 3: Occasional large banquettes will be serviced by the Conference waiter staff and the two shifts 50 restaurant and kitchen staff in overtime. I I 1 1 51 note 4: Same therapist may cover more than 1 of the 14 treatment rooms for some treatments. 52 note 5: The total 42,688 seasonal work hours/year divided by the regular one full 53 time employee 2,000 hours/year is = 21 equivalent full time 54 I lemployees. 55 note 6: it is a typical hourstpeak day of a part time helper. 56 note 7: it is the total part time "names" on the payroll. Evidently depends on the average part-time hours/peakday 57 VPH Net equiv VVI increa- 58 Employee Totals VPH VVI equiv.* se 59 full time 132 132 42 42 60 part time 116 211 32 7 61 total 248 153 74 49 0 62 * part time at same ratio as VPH . 63 `64 VPH STAFFING IS BASED ON THE FOLLOWING 65 uses note units quant. 66 Hotel units 97 67 Club units 46 68 Hotel + Club 8 units 143 '9 Hotel & Club YEAR occupancy 75% 0 persons/occupied unit 1.75 71 Hotel + Club population 9 persons 188 72 maid service occup rms/maid 10 73 walk in for lunch or dinner 10 customers/function/day 80 74 Restaurant & bar 11 sf 3,613 75 kitchen 11 sf 3,200 76 Conference 11 sf 7,004 77 Health Club/SPA 11 sf 7,009 78 Retail 11 sf 3,550 79 80 highest demand for restaurant/day 81 note Ilunch dinner 82 hotel & Club quests 12 1 1 per 3 nights stay. 83 serves/function/day 48 48 1 84 Walk in customers/function/day 1 85 serves/function/day 10 80 ers/function/day 86 Total serves/function/day 13 128 128 13 serves/waiter/function 87 breakfast is buffet type, served by the same lunch staff. 88 note 8: Hotel & Club are staffed as a unified operation 1 1 89 note 9: population for the specified number of units, occupancy, persons/room. 90 note 10: all hotel restaurants off the main pedestrian traffic (Ludwig, The Villager, etc.) rarely (if ever) achieve a high 91 walk in demand.This I 801serves/function/day is a very high assumption. 1 92 note 11: all these uses are staffed based on real demand and not based on sq.ft., or seats or any other parameter. 93 note 12: It is established in the business that the restaurant at the hotel never captures more than 1 lunch 4 and 1 dinner per 3 nights stay. It is part of quests program to dine out in 95 other restaurants. Vail is plenty of those. 1 96 note 13: The low ratio of 13 serves/waiter/shift/day indicates that this staff can serve 97 more than 2 times this demand. MAAIMUM flULIUATJ ANU Vt:R ( VVttK ENDS 1999 days/ (days/peak (days holidays winter holidays wk.end total Veterans 11-Nov 31 Thanksgiving 25-Nov 31 1 2-Dec 9-Dec 1 16-Dec 1 Christmas 71 I NW_: NewYear 71 6-Jan Luther K 13-Jan 31 20-Jan l X27; Ja!n h3'Fe6 Linc,Val,Pre 31 Ash 31 I 24Fttti 31 ,3r. I 31 St.Patrick `~O Mar l 3 1T=Mar 31 `Z4= A t I 3 Good Fri X31=Mar. 3 1 7-Apr winter total l 1 35 12 47 Independence 31 1 31 1 31 3 31 3 summer total 3 15 18 14-Apr 1 1 21-Apr 1 128-Apr Mother's I 5-May 1 31 Armed Forc 1 12-Mayl 1 1 19-Mayl Memorial 126-Mayl 3 1 2-Jun GrandParen 9-Jun Father's 16-Jun 3 23-Jun 1 31 12-Aug I 31 19-Aug 3 ~ 26-Aug I I 2-Sep 9-Sep Yom Kipur 16-Sep 3 23-Sep 1 30-Sep Columbus 7-Oct l 31 1 1 14-Oct 1 l l l 21-Oct 1 l Halloween 128-Oct l 3 1 l 4-Nov l I 1 181 9 27 year total I I 561 36I 9 Vail Plaza Hotel Parking Analysis Attachment I (revised 2/28/00) Table 1: A Comparison of the Parking Requirements for Phase /V Use Area Factor Spaces Dwelling Unit 5,499 sq. ft. >2,000 sq. ft. Town 2.5 Vail Plaza Hotel 2.5 Fractional Fee Club 62,816 sq. ft. 500<2,000 sq. ft./>2,000 sq. ft. Town 98 Vail Plaza Hotel 98 Accommodation Units 35,818 sq. ft. 0.4 spaces/unit + 0.1 spaces/100 sq. ft. Town 75.4 Vail Plaza Hotel 75.4 Employee Housing Units ' Town 0 Vail Plaza Hotel 0 Restaurant 4,799 sq. ft. 1 space/8 seats Town 40 1 space/170.2 sq. ft. Vail Plaza Hotel 28.2 Retail 3,576 sq. ft. 1 space/300 sq. ft. Town 11.92 Vail Plaza Hotel 11.92 Conference/Meeting Rooms 13,846 sq. ft. 1 space/16 seats Town 42.87 Vail Plaza Hotel 42.87 Subtotal (a) Town of Vail Requirement 270.7 Vail Plaza Hotel Proposal 258.9 Table 2: Existing Parking Requirements for Phases 1, 11, 111, & V Existing SDD parking spaces (Phases 1,2,3 & 5) 112 SDD Parking Deficit per Ordinance 75 Previously applied multi-use credit 2.5% 4.7 Subtotal (b) Parkinq requirement for Phases 1,2,3 & 5 191.7 Table 3: Total Parking Requirement for all Phases of SDD #6 (a + b - existing spaces to remain) x multiple use credit = Grand Total Town of Vail Requirement (270.7 + 191.7 - 42) x 0.9 = 378.4 Vail Plaza Hotel Proposal (258.9 + 191.7 - 42) x 0.9 = 367.7 " Employee parking is factored into existing requirements f:\everyone\pec\memos\00\vphpark Attachinent J TRAFFIC IMPACT ANALYSIS Vail Plaza Hotel Prepared for: Zehren & Associates, Inc. P.O. Box 1976 Avon, CO 81620 Client Contact: Mr. Timothy R. Losa Prepared by: Felsburg Holt & Ullevig Greenwood Corporate Plaza 7951 E. Maplewood Avenue, Suite 200 Englewood, CO 80111 303/721-1440 Engineer: Holly A. Hefner Project Engineer: Chris J. Fasching, P.E. FHU Reference No. 98-174 September, 1998 TABLE OF CONTENTS Paoe 1. INTRODUCTION ...............................................1 A. Land Use, Site and Study area Boundaries 1 B. Existing Conditions 1 ll. PROJECTED TRAFFIC CONDITIONS . 7 A: Trip Generation and Design Hourly Volumes 7 B. Trip Distribution 8 C. Year 2015 Projected Traffic Volumes 8 III. YEAR 2015 TRAFFIC OPERATIONS 12 A. Background Traffic 12 B. Total Traffic 12 IV. CONCLUSIONS AND RECOMMENDATIONS 14 APPENDIX A - TRAFFIC COUNTS APPENDIX B - EXISTING CONDITIONS LOS APPENDIX C - YEAR 2015 BACKGROUND CONDITIONS LOS APPENDIX D - YEAR 2015 TOTAL CONDITIONS LOS LIST OF FIGURES Paae 1. Vicinity Map 2 2. Site Plan ....................................................3 3. Estimated Existing Winter Conditions 4 4. Trip Distribution 6 6. Year 2015 Background Traffic Conditions 10 7. Year 2015 Total Traffic Conditions 11 LIST OF TABLES 1 . Existing Trip Generation Estimates 7 2. Proposed Trip Generation Estimates 8 I. INTRODUCTION A. Land Use, Site and Study area Boundaries Zehren and Associates, Inc. is proposing the Vail Plaza Hotel development to be located on the southeast corner of Vail Road and the South Frontage Road in Vail, Colorado. This development will be replacing three existing buildings with one building. The site location is shown in =figure 1 . The existing three buildings consist of a total of 41,643 square feet. The proposed development will consist of a total of approximately 150,000 square feet of various uses including accommodation units, a restaurant, a lounge, a spa, and retail space. The proposed development will have one main.access onto the South Frontage Road. The main access will serve as the entrance to the four level parking garage. A second access east of the main access, will be used for most deliveries. The site plan is shown in Figure 2. The impacts of the project traffic at the site access points and the roundabout south of 1-70 are presented in this report. The purpose of this report is to address the projected traffic impacts associated with the Vail Plaza Hotel development proposal, and to identify any roadway or traffic control improvements required as a result of these impacts. B. Existing Conditions The existing conditions in the vicinity of the project site are illustrated in Figure 3. Currently there are two accesses to Vail Plaza Hotel site. The main access is on the South Frontage Road and the second access is on Vail Road. The South Frontage Road runs east/west through Vail with a posted speed limit of 25 MPH adjacent to the site. Vail Road runs north/south from the roundabout intersection with the Frontage Road providing access to several hotels. Vail Road is primarily used for local access south of Vail Plaza Hotel. The roundabout is located approximately 115 feet west of the main entrance to Vail Plaza Hotel. Most of the site traffic currently uses the roundabout as does traffic oriented to/from 1=70. Since Vail is a ski resort, winter traffic volumes have typically been higher than summer volumes. Traffic counts were collected during the week of August 17, 1998, and these counts were used to estimate winter numbers based on 1990 data collected during the winter and summer. The estimated existing winter traffic volumes for the study area are shown in Figure 3 (the raw count data are shown in Appendix A). As indicated, the South Frontage Road east of the roundabout carries approximately 3000 vehicles during the winter PM peak hour. The volumes at the two accesses were calculated by estimating trip generation for the existing buildings. 1 F ELSIURG (011OLT & ULLEVIG 1-70 Frontage Road SITE, 1 r= O Figure 1 Vicinity Map North Veil Plaza Holel BB-174 8124/99 . FELSBURG 1IOI_T & ULLEVIG Frontage Road - 1111 1 I l i 0 1 LJI III - I 1 rl _ - li I 0 \..i 2}tn( ~J'l a, 1:;`u~l ? I~u I I _ ~ tl tl, ti o 1.11 1 CIA I - o 0 i (1 Figure 2 Site Plan North Vail Plaza Holal 88.174 8/24/99 r FELSBURG (411OLT & ULLEVIG cn 610 i' ? 2r2o 625 . 121 tZ II A (overall roundabout LOS) 20 . ,11 1785 17085 a 1315. liO1205-•` - - JI '.`L I 25-4 I I N) CD A ` s I o ~i pS1 A + f a a V~ OI IA + L?~I~ j1 LEGEND r, XXX = PM Peak Hour Traff ic Volumes 1 i Figure 3 = PM Peak Hour Level of Service Lq Estimated Existing Winter Conditions V~ = Slop Sign (March 1998) North Veil Plea HoW 06-174 8/26188 The total peak hour traffic volumes were used as the basis for subsequent LOS (levels of service) computations, the results of which are summarized in Figure 3 (worksheets are shown in Appendix C) as is the intersection lane geometrics. Level of service is a qualitative measure which describes traffic operations. A letter designation ranging from A to F is used as the measure. A LOS A is indicative of excellent -raffic operations with very little delay and no congestion, while a LOS F represents extreme delay and significant congestion. As shown in Figure 4 the left turn onto the South Frontage Road from the main site access currently operates at a LOS F during the PM peak hour. The left turn into the site from the South Frontage Road currently operates at a LOS C during the PM peak hour.. All other movements operate at a LOS B or better during the PM peak hour. The minor movements to/from the second access along Vail Road currently operate at a LOS B or better during the PM peak hour. The roundabout currently operates at an overall LOS A. 5 FELSBURC; (011OLT & ULI.EVIG 10 (~g6oUn Wo 0 0 l°U~b°Vn f(, C o°Jy) 30% - - - - - - - w V~ Figure 4 Trip Distribution North Vail Plata Holel 88.171 8/25/88 II. PROJECTED TRAFFIC CONDITIONS A. Trip Generation and Design Hourly Volumes Trip generation equations, as documented in Trio Generation, Institute of Transportation Engineers (ITE), Sixth Edition, 1997 were used to estimate the vehicle-trips generated by the existing and proposed development. It was assumed that 50 percent of the traffic to/from the restaurant, lounge, and specialty retail comes from outside while the other 50 percent is internal (as such, the trip generation associated with these uses was reduced 50 percent). Table 1 summarizes the trip generation results with existing conditions. Table 1 Existing Trip Generation Estimates - Land Use AM Peak Hour PM Peak Hour Weekday Building. ` . -ITE..,. Type Code Size Unit In Out Total , in Out Total In Out Total Condo/ 230 f 22 Rooms 3 7 10 7 5 12 64 64 128 `Townhouse I 4 Hotel 310 , 58 Rooms I 20 12 32 19 17 36 239 239 478 Restaurant 831 2 1,000's 1 0 1 5 2( 7 43 43 86 f I Sq. Ft. ` I Drinking 836 1 1,000's 0 0 0 3 1 4 4 13 13 26 Sq. Ft. ` Market 852 2 1,000's 16 17 33 16 15 31 162 162 I 324 Sq. Ft. Totals I f f 1 39 1 37 76 I 50 I 40 I 90 521 521 1042 Daily Drinking Total from 15% of PM Rates As shown in Table 1, the site currently generates approximately 1050 trips per day. The AM and PM peak hour trip generation is estimated to be approximately 75 and 90 trips, respectively. Table 2 summarizes the trip generation results for the proposed development. As shown, the proposed development is estimated to generate approximately"3100 trips per day. The AM and PM peak hour trip generation is estimated to be approximately 175 and 260 trips respectively. Apc-oximately three times as many trips are projected for the proposed development as compared to the existing uses on the site. 7 a • Table 2 Proposed Trip Generation Estimates ` Land Use ` AM Peak Hour PM Peak Hour f Weekday i Building 1 -1TE I I Type I Code Size l Unit 4 In Out _Total In Out Total in Out Total Condo/ 230 16 Rooms 2 5 7 5 4 9 47 47 94 ` Townhouse I I 1 { { 1 Hotel 310 276 ( Rooms ` 95 I 60 I 155 ` 89 79 I 168 1 136 1136 + 2272 Restaurant 831 9 1,000's 3 1 I 4 22 12 34 I 201 ( 201 I 402 I Sq. Ft. ( l { 1 I . Drinking 836 4 1,000's 0 0 0 14 7 21 69 ` 69 138 { { Sq. Ft. Specialty 814 9 1,000's 5 6 11 14 14 28 87 87 174 Retail Sq. Ft. Center _ Totals I I , 104 L 73 176 I 144 115 I 259 1 1541 ` 1541 3081 Daily Drinking Total from 15% of PM Rates B. Trip Distribution The trip distribution estimates used in this analysis are shown in Figure 4. These percentages are based upon the existing traffic data previously presented (Figure 3). As shown, approximately 70 percent of the total site traffic is expected to be oriented to and from the west through the roundabout. Site generated traffic was assigned to the adjacent roadway network per these distribution patterns and are shown in Figure 5. C. Year 2015 Projected Traffic Volumes Background Traffic Analysis of traffic impacts for a year 2015 scenario requires projecting background traffic volumes. The projected background traffic was a result of exponentially increasing the volumes by two percent per year. Year 2015 background traffic volumes and operational conditions are shown in Figure 6. Total Traffic The total year 2015 traffic volumes are shown in Figure 7. These volumes were determined by first removing existing site traffic then adding the site generated traffic to the year 2015 background traffic volumes. As shown, the Frontage Road is projected to carry approximately 4600 vehicles during the PM peak hour in 2015. Trips attributable to the proposed Vail Plaza Hotei would comprise approximately 6 percent of the total. 8 FELSBURG (CIOLT & ULLEVIG A t •~~o X88 lam( 44 - - 36 100 I~ I I • Co in I v I I I 4 LEGEND XXX = PM Peak Hour Traffic Volumes Figure 5 V Site Traffic Assignment North Vail p 'otol 96-174 8126198 FELSBU RG HOLT & » ULLEVIG J N t eSS `29~ 81,5 D (overall roundabout LOS) 2510 1 B50 13 r l II -tea r i {I I LEGEND XXX = PM Peak Hour Traffic Volumes Figure 6 X = PM Peak Hour Level of Service Year 201 5 Background Traffic Conditions North Veil Plan Hotel 88.174 8/26/66 . FFLSBURG 11 O LT & ULLEVIG E Ak- M 865 •l l ~'~7 b0 D (overall roundabout LOS) 2570 ?~y95 2570 44 11370 g0 1 1100 > IN w 00 CA) in >ol 1 F + U o ~ yr t3- > 1 ~ i i i LEGEND XXX = PM Peak Hour Traff ic Volumes X = PM Peak Hour Level of Service Figure 7 A = stop sign Year 2015 Total Traffic Conditions North Vail PI lel 88.174 9/14199 r III. YEAR 2015 TRAFFIC OPERATIONS A. Background Traffic The peak hour traffic volumes shown in Figure 6 were used as the basis for subsequent levels of service computations, and the results are also summarized in Figure 6 (worksheets are shown in Appendix C). The roundabout will operate at an overall LOS D. However, the only movements that are lower than LOS B would be the south approach and right lane east approach. These movements are projected to operate at LOS C and F respectively. The LOS F from the east movement is a result of the high amount of volume turning to the north toward 1-70 and the North Frontage Road. B. Total Traffic The total peak hour traffic volumes shown in Figure 7 were used as the basis for subsequent levels of service computations, and the results are also summarized in Figure 7 (worksheets are shown in Appendix D). All movements on the roundabout will operate at the same LOS as the background traffic showed previously with the exception of the south approach which will operate at a LOS D. The left turning movement into the site (at the main entrance) will operate at a LOS E and the left turning movement out of the site will operate at a LOS F. Site generated traffic consists of approximately 1.2 percent of the total traffic entering the roundabout. Of the right lane east approach the contribution from site generated traffic is approximately 2 percent. No improvements were used on the roundabout for this analyses. The main access onto the South Frontage Road included two roadway improvements in the analyses: ? Provide a "storage" area in the existing median for site outbound left turning vehicles to safely pass eastbound traffic. A raised island already exists in the median from the roundabout to the site access providing separation between eastbound and westbound traffic. Minor modifications would need to be made to the island to provide for a storage area. With this "safe harbor," left turning vehicles could cross eastbound traffic in one maneuver and wait in the storage area prior to merging into westbound traffic. With the addition of the storage area the left turn movements out of the site would still remain at a LOS F, however, the delay time for this movement is improved significantly (more than 25%). ? Construct a right turn deceleration lane into the site for eastbound traffic. This lane is needed to remove right turns from thru traffic lanes. This is of importance here because vehicles coming out of the roundabout do not have sufficient reaction time in the 115 foot distance to slow or stop for a right turning vehicle. 12 Limiting movements to right in/right out or three-quarter movement was considered for the site's main access. This would require that vehicles exiting the site desiring to use the Vail Road intersection with 1-70 (which is most of the site traffic) make a U-turn somewhere along the South Frontage Road. However, there is not a safe place for vehicles to make a U-turn within a reasonable distance. Therefore, it is recommended to improve the main access so as to accommodate full movement as safely as possible which includes a center "harbor" area and a right turn deceleration lane. The second access onto the site from the South Frontage Road will be used for deliveries. Due to space limitations on site, trucks will need to back up onto the site from the Frontage Road. This should be done from a separate lane along the south side of the road. The existing right turn lane east of the site should be extended west to the site's deiivery access. The design of the lane and driveway should accommodate backing trucks to allow no interference with eastbound though traffic. Physical or barrier separation should be incorporated into the design. 13 IV. CONCLUSIONS AND RECOMMENDATIONS The following highlight the significant findings and recommendations as a result of this traffic analysis: ? The total projected trips consist of subtracting the existing 1042 trips from the proposed 3082 site generated trips. Two roadway improvements will be necessary at the main access onto the Frontage Road. The first includes modification to the center median to provide a storage area for vehicles turning left out of the site. This will allow for a two-step left turn with less delay. The second is an exclusive right turn lane into the site for eastbound traffic. This exclusive right turn lane will remove turning traffic from the though traffic ianes thereby improving safety characteristics. ? The roundabout will not be adversely affected by the proposed site traffic. The site traffic will consist of approximately one percent of the total traffic in the roundabout in year 2015. ? The auxiliary lane east of the site for right turning vehicles needs to be extended west to the second- access. This lane will be used for delivery trucks backing into the site. This lane and the delivery driveway in which it will serve should be designed to allow backing activity without impacting the eastbound through traffic. Physical separation should be considered between the through lane and the auxiliary lane where backing would be taking place. 14 APPENDIX A TRAFFIC COUNTS -v - 3u3 .5~3 l l u! P. 01 Posh`, Fax Note 7672 No. of pages Todays S Tine : To. From C°rvar' ~ t C-"=ny UT ~y L~cabon r 1 Lamean Deco C!wge Fox 8 V Tekrorone It Fax ! Tetemone t C. CngnW Demmy n Relum n Cal tw a ciwp j " COUNTER MEASURES, INC. Site'Code 3 ) PAGE: 1 N-S Street MAIN VAIL ROUND-ABOUT j FILE: VAIL E-W S. eet---_ _i Direction: Oir 1 DATE: 8/17/98 TIME TOTAL I70ON I70ON 170 VAILN VAILN VAILS VAILS EFRON EFRON YFRON UFRON BEGIN CLASSIFIED SLIP ROAST OFF ON OFF ON OFF ON OFF ON OFF 1:00 PM 954 14 62 48 103 133 70 73 117 155 122 57 1:15 995 1B 62 33 103 153 85 84 145 151 82 79 1:30 1009 15 68 38 93 156 103 1D5 119 116 133 63 1:45 970 14 69 44 98 157 88 67 139 120 106 66 HR TOTAL 3928. 61 261 163 397 599 346 329 520 542 443 267 2:00 PM 929 5 47 49 89 159 71 72 154 111 103 68 2:15 819 15 60 40 72 129 65 42 110 116 104 66 2:30 945 6 59 47 102 134 68 68 149 140 92 78 2:45 959 18 64 40 86 149 89 86 152 113 94 68 HR TOTAL 3651 46 230 176 349 571 293 268 565 480 393 280 DAY TOTAL 7579 107 491 339 746 1170 639 597 1085 1022 836 547 PERCENT of TOTAL 1.4 6.5 4.5 9.8 15.4 8.4 7.9 14.3 13.5 11.0 7.2 N N' O a o ~ _ 70 _ 7o • - - m rq D o ~ ~~P z 3 1 ~ "o v•J V y n to t 0 v vi o ~ o D Q APPENDIX B EXISTING CONDITIONS LOS HCS. Unsigna14zed =..t_rsectic_^_s Release 2.19 ACC2.HCC ?ac= _ Center _C M,crocomputerS -n ^nSDortatlon Univers_zv of 71c-_da - 5:2 We_I Hall Gainesville, `L 32'11-2053 Ph: (904) 392-0378 _ Streets. (N-S) Vail Road ;E-W) Access 2 Major Street Direction.... NS Length of Time A a1Vzed... 15 (min) Analyst HA_: Date Analysis.......... 8/25/90 Other Inrcrmation......... Peak Hour Existinc Two-way Stomp-control'-ed Intersection - 1 Northbound I Southbound I Eastbound I Westbound L - R I L - R I L T R I L T R ----1---- ----1---- ----I---- No. Lanes I C < 0 1 0 > 1 0 1 0 0 0 1 0 > 0 < 0 Stop/Yield I NI NI Volumes I 6:5 11 14 530 I i 1 11 FHF 1 .95 .951 .95 .95 1 1 .95 .95 Grade 1 0 1 0 I I 0 MC's (o) 1 SU/RV' s ( CV's (`s) I I f PCE's 1 (1.10 .1 I..1o 1.10 Adjustment Factors vehicle Critical FOllow-up Maneuver Gap (tg) Time (tf) Le=t Turn Major Road 5.00 2.10 Right Turn Minor Road 5.50 2.60 Through-Traffic Minor Road 6.00 3.30 Let Turn Minor Road 6.50 3.40 HCS: Unsignalized Intersections Release 2.1g AC,22.HCC Page 2 Wcrkshee_ for TWSC Intersection. Step 1: RT from Mincr Street WB rB Cor_flicting Flows: (v-h) 732 Potential Capacity: (ocnh) 589 Movement Capacity: (pcph) 589 Prob. of Queue-:nee State: 0.98 S-ep 2: LT from Major Street SB NB Conflicting Flows: (vph) 733 Potential Capacity: (pcph) 767 Movement Capacity: (pcph) 767 Prob. of Queue-Free State: 0.98 TH Saturation Flow Rate: (pcphpl) 1700 RT Saturation Flow Rate: (pcphpl) Major LT Shared Lane Prcb. of Queue-free State: 0.57 Step 8: LT from Minor Street WB EB Con_f"licting Flows: (vph) 1306 Potential Capacity: (p--ph) 186 Major LT, Minor TH Impedance Factor: 0,97 Adjusted Impedance Factor: 0.97 Capacity Adjustment Factor due to Impeding Movements 0.97 Movement Capacity: (pcph) 180 Intersection Performance Summary Avg. 9 5 0 Flow Move Shared Total Queue Approach Rate Can Cap Delay Length y Delav Movement (pcph) (pcph) (pcph)(sec/veh) (veh) (sec/veh) - WB L 1 180 > 507 7.3 0.0 B 7.3 WB R 13 589 > SB L 17 767 4.8 0.0 A 0.1 Intersection Delay = 0.1 sec/veh HCS: Unsigna;ized Intersecons Release 2.'^ A Pace _ .2.?iCC Center For MiCr„COMOUZerS _rans_oort___cn Un'verSitV c_ rlor1- a 512 W=-i_ Gainesville, FL 3261=-2083 Ph: (904) 392-0378 St_eets. (N-S) Main Access (E-W) South Frontage Road Major Street D_reC7--4cn.... EW Length of Time Analvzeo... (min) Analyst HAh Date of Analysis........... 8/25/98 17ti1°r In_Crmation......... Peak :-lour Existing TWO-wav Stoo-contrclled ?ntersec-ion ...astDOUnd 1 Westbound 1 Northbound 1 Southbound j L _ R j L T 1 L T R I L T R ----j---- ----I---- ----1---- No. Lanes 1 0 2< 0 1 1 3 0 1 1 0 1 1 0 0 0 Stoa/Yield 1 N1 NI 1 Volumes I 1205 251 10 1795 1 20 81 car i 95 .951 .95 .95 1 .95 .951 Grade I 0 1 0 1 0 1 MC, (o> 1 I I I SU/RVIs (o)I ! I 1 CVIs (o) 1 i I 1 PCE,s I 11.10 11.;0 1.101 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Adjustment Factors Vehicle Critical Follow-uD Maneuver Gap (tg) Time (t=) Le-~t Turn Major Road 5.50 2.10 Right Turn Minor Road 5.50 2.60 Through Traffic Minor Road 6.50 3.30 Lef: Turn Minor Road 7.00 3.40 HCS: Jns'_gnalizea Intersections Release 2.1g ACC2.HC0 Page 2 Worksheet for TWSC int=_rsec Step 1. RT from Minor Street NB SB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ Conflicting Flows: (vph) 647 Potential Capacity: (pcph) 651 Movement Capacity: (pcph) 651 Prob. of Queue-Free State: 0.99 Step.2: LT from Major Street WB EB Conflicting Flows: (vph) 1294 Potential Capacity: (pcph) 346 Movement Capacity: (pcph) 346 Prob. of Queue-Free State: 0.97 Step 4: LT from Minor Street NB SB Conflicting Flows: (vph) 3171 Potential Capacity: (pcph) 10 Major LT, Minor TH Impedance Factor: 0.97 Adjusted Impedance Factor: 0,97 Capacity Adjustment Factor due to Impeding Movements 0.97 Movement Capacity: (pcph) 10 Intersection Performance Summary Avg. 95, Flow Move Shared Total Queue Approach Rate Cap Cap Delay Length LOS Delay Movement .(pcph) (pcph) (pcph)(sec/veh) (veh) (sec/veh) NB L 23 10 2,4 F 951.2 NB R 9 651 5.6 0.0 B WB L 12 346 10.8 0.0 C 0.1 Intersection Delay = 8.8 sec/veh The calculated value was greater than 999.9. ARRB Transport Research Ltd - SIDRA 5.11 Felsburg Holt 6 Ullevig 13 Registered User No. 1234 Time and Date of Analysis 9:12 M, Aug 26,1998 -il Plaza Hotel * ROUND _isting Conditions Intersection No.: SIDRA US Highway Capacity Manual (1994) version Roundabout RUN INFORMATION x Basic Parameters: Intersection Type: Roundabout Driving on the right-hand side of the road SIDRA US Highway Capacity Manual (1994) Version Input data specified in US units Default Values File No. 11 Peak flow neriod (for performance): 30 minutes Unit time (for volumes):120 minutes (Total Flow Period) Delay definition: Overall delay, Geometric delay included Delay formula: Highway Capacity Manual Level of Service based on: Delay (HCM) Queue definition: Hack of crueue, 95th-Percentile Jail Plaza Hotel * ROUND Existing Conditions tersection No.: Roundabout Cable S.3 - INTERSECTION PARAMETERS Degree of saturation (highest) = 0.656 Practical Snare Capacity (lowest) = 30 Total vehicle flow (veh/h) = 3134 Total vehicle capacity, all lanes (veh/h) = 9503 Average intersection delay (s) = 4.1 Largest average movement delay (s) = 6.3 Largest back of queue, 95% (ft) = 162 Performance Index = 148.58 Total fuel (ga/h) = 102.0 Total cost = 1237.29 Intersection Level of Service = A Worst movement Level of Service = A Vail Plaza Hotel * ROUND ^x~sting Conditions =ntersection No.: Roundabout '.able S.6 - INTERSECTION PERFORMANCE .tal Total Aver. Pro=. Eff. Perf. Aver. Flow Delay Delay Queued Stop Index Speed ;veh/h) (veh-h/h)(sec) Rate (mph) 3134 3.57 4.1 0.578 0.61 148.58 14.6 nail Plaza Hotel * ROUND Existing Conditions Intersection No.: Roundabout rable 5.10 - MOVEMENT CAPACITY AND PERFORMANCE SUMMARY Mov Mov P.rv Total Lane Deg. Aver. Eff. 95% Perf. No. Typ Flow Cap. Util Satn Delay Stop Back of Index (veh (veh Rate Queue /h) /h) M x (sec) (veh) Jest: West Approach 12 L 355 1016 100 0.349 2.9 0.52 2.1 16.93 11 T 304 1280 68 0.237 3.4 0.52 1.2 14.21 13 R 74 312 68 0.237 3.5 0.56 1.2 3.34 South: South Approach 32 L 81 251• 100 0.323 6.2 0.69 1.7 4.10 31 T 203 629 100 0.323 6.1 0.68 1.7 9.78 33 R 102 316 100 0.323 5.9 0.70 1.7 4.81 East: East Approach 22 L 107 363 43 0.279 4.9 0.66 1.4 5.18 21 T- 254 908 43 0.280 4.5 0.59 1.4 11.97 23 R 634 966 100 0.656* 6.3 0.96 6-5 31.49 4orth: North Approach 42 L 374 1034 100 0.362 1.6-0.23 1.8 17.17 41 T 91 283 89 0.322 2.0 0.20 1.5 4.04 43 R 216 673 89 0.321 2.0 0.37 1.5 9.33 NorthWest: North West Approach 82 L 146 625 100 0.234 3.6 0.57 1.1 7.17 81 T 121 516 100 0.234 4.0 0.57 1.1 5.73 83 R 72 308 100 0.234 4.1 0.62 1.1 3.32 * Maximum decree of saturation Fail Plaza Hotel * ROUND .xisting Conditions .ntersection No.: Roundabout Table S.15 - CAPACITY AND LEVEL OF SERVICE (HCM STYLE) -Mov Mov Total Total Deg. Aver. LOS No. Typ Flow Cap. of Delay (veh (veh Satn /h) /h) (v/c) (sec) riest: West Amoroach 12 L 355 1016 0.349 2.9 A 11 T 304 1280 0.237 3.4 A 13 R 74 312 0.237 3.5 A 733 2608 0.349 3.2 A So::th: South i-nproach ::2 L 81 251 0.323 6.- A 31 T 203 629 0.323 6.= A 33 R 102 316 0.323 5.9 A 386 1196 0.323 6.0 A Last: East Approach 22 L 107 383 0.279 4.9 A 21 T 254 908 0.280 4.5 A 23 R 634 966 0.656* 6.3 A 995 2257 0.656 5.7 A Vorth: North Approach 42 L 374 1034 0.36-- i.6 A 41 T 91 283 0.322 2.0 A 43 R 216 673 0.321 2.0 A 681 1990 0.362 1.8 A NorthWes t: Nor-.h West Approach 82 L 146 625 0.234 3.6 A 81 T 121 518 0.234 4.0 A 63 R 72 •308 0.234 4.1 A 339 1451 0.234 3.8 A ALL VEHICLES: 3134 9503 0.656 4.1 A INTERSECTION: 3134 9503 0.656 4.1 A Level of Service calculations are based on average overall delay (HCM criteria), independent of the current delay definition used. For the criteria, refer to the "Level of Service" topic in the SIDRA Output Guide or the Output section of the on-line help. Maximum v/c ratio, or critical green periods End of SIDRA Output APPENDIX C YEAR 2015 BACKGROUND CONDITIONS LOS _ ~~a~l Jt.IVLL itCJC61~..1 YL4 ~++?{~Cl .~.li - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Felsburg Holt & Ullevig 13 Registered User No. 1234 Time and Date of Analysis 9:10 AM, Aug 26,1998 Tail Plaza Hotel * RACK ,,re Conditions _,itersection No.: SIDRA US Highway Capacity Manual (1994) Version Roundabout RUN INFORMATION Basic Parameters: Intersection Type: Roundabout Driving on she right-hand side of the road SIDRA US Highway Capacity Manual (1994) Version innu t data specified in US units Default Values File No. 11 eak flow period (for performance): 30 minutes Unit time (for volumes):120 minutes (Total Flow Period) Delay definition: Overall delay, Geometric delav included Delay formula: Highway Capacity Manual Level of Service based on: Delay (HCM) Queue definition: Back of queue, 95th Percentile /ail Plaza Hotel * BACK Future Conditions Tntersection No.: Roundabout Cable S.3 - INTERSECTION PARAMETERS Degree of saturation (highest) = 1.181 Practical Spare Capacity (lowest) _ -28 $ Total vehicle flow (veh/h) = 4391 Total vehicle capacity, all lanes (veh/h) = 7313 Averaae intersection delay (s) = 45.1 Largest average movement delay (s) = 183.1 Largest back of queue, 95% (ft) = 2630 Performance Index = 366.41 Total fuel (ga/h) 177.7 Total cost = 2267.37 Intersection. Level of Service = D Worst movement Level of Service = F Vail Plaza Hotel * BACK Future Conditions intersection No.: Roundabout Cable S.6 - INTERSECTION PERFORMANCE tal Total Aver. Prop. Eff. Perf. Aver. _Low Delav Delay Queued Stop index Speed (ve'-/h) (veh-h/h)(sec) Rate (mph) :391 55.04 45.1 0.764 3.02 366.41 11.5 Jail Plaza Hotel * BACK Future conditions Intersection No.: Roundabout 'able S.10 - MOVEMENT CAPACITY AND PERFORMANCE SUMMARY Mov Mov Arv Total Lane Deg. Aver. Eff. 95€ Perf. --No. Typ Flow Cap. Util Sayn Delay Stop Back of Index (veh (veh Rate Queue ' /h) M x (sec) (veh) test: West Approach 12 L 97 822 100 0.605 7.6 1.04 6.0 26.87 11 T 426 1016 69 0.419 6.7 0.80 2.7 21.45 13 R 104 248 69 0.419 6.8 0.82 2.7 5.06 South: South Approach 32 L 114 137- 100 0.832 31.4 1.96 10.4 8.68 31 T 284 341 100 0.833 30.1 2.01 11.6 20.82 33 R 143 172 100 0.831 29.0 2.05 11.6 10.27 ^,ast: East ApF-7 22 L 307 41 0.489 9.4 0.96 3.3 7.97 21 T 3.c 729 41 0.488 9.0 0.92 3.3 18.50 23 R 888 752 100 1.181* 183.110.95 105.2 175.94 ;orth: North Ap-oroach 42 L 524 916 100 0.572 3.3 0.64 3.9 25.85 41 T 128 251 89 0.510 3.6 0.61 3.1 6.05 43 R 303 594 89 0.510 3.6 0.64 3.1 13.90 NorthWest: North West Approach 82 L 204 443 100 0.460 8.0 0.90 2.9 10.99 81 T 169 367 100 0.460 8.9 0.90 2.9 6.86 83 R 101 219 100 0.461 9.3 0.93 2.8 5.18 * Maximum degree of saturation Fail _aza Hotel * BACK uture Conditions ~ntersect2.on No.: Roundabout Table S.15 - CAPACITY AND LEVEL OF SERVICE (HCM STYLE) Mov Mov Total Total Deg. Aver. LOS No. Tap Flow Cap. of Delay (veh (veh Satn /h) /h) (v/c) (sec) West: West Approach 12 L 497 822 0.605 7.6 B 11 T 426 1016 0.419 6.7 B 13 R 104 248 0.419 6.8 B 1027 2086 0.695 7.2 B South: mouth An_m_roach 32 L 114 137 0.832 31.4 C 31 T 284 341 0.833 30.1 C 33 R 143 172 0.831 29.0 C' 541 650 0.833 30.1 C ----r-----r--------------------------------------- Last: East Approach 22 L 150 307 0.489 9.4 B 21 T 356 729 0.488 9.0 B 23 R 888 752 1.181* 183.1 1394 1788 1.181 119.9 F North: Normh Approach 42 L 524 916 0.572 3.3 A ' 41 T 128 251 0.510 3.6 A 43 R 303 594 0.510 3.6 A 955 1761 0.572 3.4 A Nor*hWes t: Norte West Approaci 62 L 204 443 0.460 8.0 B 81 T 169 367 0.460 8.9 B 63 R 101 •219 0.461 9.3 B 474 1029 0.461 8.6 B -ALL VEHICLES: 4391 7313 1.181 45.1 D -INTERSECTION: 4391 7313 1.181 45.1 D Level of Service calculations are based on average overall delay (HCM criteria), independent of the current delay definition used. For the criteria, refer to the "Level of Service" topic in the SIDRA Output Guide or the Output section of the on-line help. * Maximum v/c ratio, or critical green periods End of SIDRA Output APPENDIX D YEAR 2015 TOTAL CONDMONS LOS i I ._W:-'-S: LJnsi=1alized I-1-- rsections Release 2.ig _ ._C.H'-C D J - Center M_crccomzur-ars In Trans= -t_ti_-n Ulr"ive_rsizv of Florida ue_nesville, r:, 32811-2083 P (904) 3152-0373 Streets. (N-S) Main Access (E-W) Scud! __ontaae Road Major S_-eet Direction.... EW - _ength of Time A'lalyZed... (min) Analvst n~ Date of Analysis.......... 6/25/93 Ot:^_=r =n=ormatic .........Peak Hour Year 201 Two-wav Stoo-cont_cl_ec =ntersecticn Eas_bcund i Westbound I Northbound I Southbound L _ R 1 L T R I L T R I L T R ----I---- ----I---- ----I---- No. Lanes 1 0 2< 0 11 3 0 1 1 0 1 1 0 0 0 Stop/Yi=1 I NI N1 Volumes j 1790 1001 44 2570 1 63 35 pHF j 95 .95I 95 .95 I 95 .951 G-ade 1 0 1 0 1 0 MC's (o) I I I SU/RV's (o)I I I ms's I I I ! PCE's 1 11.10 .11.10 1.101 Adjustment Factors Vehicle critical Follow-up Maneuver Gap (tg) Time (tom) T,e~- Turn Major Road 5.50 2.10 Right Tu=n Minor Road 5.50 2.60 Through, Traffic Minor Roan; 6.50 3.30 Le_-t Turn Minor Road 7.00 3.40 HC---: Unsignalized Intersections Release 2._- ACCB.HCI Page - Center For M'_Crocomouters 7, Trans_:)Or_a__cn Universi=V of Florida 572 Weil Hall Gainesville, FL 32511-2083 Ph: (904) 392-0378 Scree=s: (N-S) Main Access (E-W) South Frontage Road Ma;or Street Direction.... EW Lengt` of Time Analyzed... 15 (min) Pn.alvSt F_Z~ Date of Analysis.......... 8/25/98 Other =nformazion......... Peak Hour Year 201_5 Two-wav Stoo-cont-clled intersection Eastbound I Westbound I Northbound --I-_Southbcurd-- I L _ R L T R I L T R I L T R ----I---- ----I---- No. Lanes j 0 0 0 1 0 3 0 10 0 0 1 0 0 1 Stoo/Yield I NI NI I Volumes I I 2570 I I 83 PHF I 95 I I .95 Grade j 0 I I 0 MC's I I I SU/RV's (%)I I I I CV's (o) I ) I I PCEIS I I { 1.10 Adjustment Factors Vehlizle CrltlCal Follow-uo Maneuver Gap (tg) Time (tf) Turn Maicr Road 5.50 2.10 Righ ~ Turn Minor Road 5.50 2.60 Through Traffic Minor Road 6.50 3.30 Left Turn Minor Road 7.00 3.40 '?CS: dnsignalized Intersec-ions Release 2.1_ ACZA.HC0 Page _ Center F'Or Microcommulters ii, _ranscor-a-_on IInivers_-v of Flcrida 5_2 We_- Hal_ Gainesville, FL 32611-2083 Ph: (90-) 392-0378 S-ree-s: (N-S) Main Access (E-W) Sout _rontage Road Major S-ree- Direc-ion.... aW Lena-h of Time Analyzed... 15 (min) An al vs t ..iAH Da-=_ of Analysis.......... 8/25/96 Other iii=crma-ion......... Peak Hour Y=--=r 2015 TWO-wav S-op-CCn-rClled intersec-icn I Eas-bound j Westbound I Nort.lbouna 1 Southbound L T R I L _ R I L T R 1 L T R ----1---- ----I---- ----1---- Nc. Lanes 10 2 1 l 1 0 0 i 1 0 1 1 0 0 0 S-oD/Yield I NI NI i VClumes 1 1790 1001 44 1 03 351 P-= I .95 .951 .95 .95 .951 Grade i 0 1 0 0 1 MCIS a> I I Su/RV'S I i 1 -VIS (o) I 1 I PCE's i 11.10 11.10 1.101 Adjustment Factcrs V~ cl~ Cr_ -cal Follow-ua Man euver Gap (-g) Time (tf) Le=, _u_.. Major Road 5; .50 2.10 Turn Minor Road 5.50 2.60 Through Traffic Mincr Road 6.50 3.30 Le« Tt.-__ Mlricr Road 7.00 3.40 JCS: J_n _si?naliza Tnt ~ `r^ec^r_i ns Release 2. A~A .HC^ ?aze .,c_ ~ - Worksheet for 'WSC Tnz=rs°_ctior. Stec 1. "I?' from Minor Street NB SB Conf_ic-ing Flows. (vpl) 942 Potential Capacity: (ncah) 461 Movement Capacity: (pcph) 461 Prob. o~ Queue-Free State: 0.91 --------------------------------------------------------7.7 St°p 2. from Major Street PdB S$ . .Confliczing Flows: (v)h) 1989 Potential Capacity: (pcph) 147 Movement Capacity: (pcph) 147 Prob. of Queue-_r=_e State. 0.65 Step 4: LT from Minor Street NB SB Corflicting Flows: (vph) 1930 Potential Capacity: (pcph) 62 Major LT, Minor TH Impedance Factor: 0.65 Adjusted Impedance Factor: 0.65 Capacity Adjustment Factor due to Impeding Movements 0.65 Movement Capacity: (pcph) 40 Intersection Performance Summary Avg. 950 ^low Move Shared Total Queue Approach Rate Cap Cap Delay Length LOS Delay Movement (cc-oh) (pcph) (pcph)(sec/veh) (veh) (sec/veh) Nn L 55 40 848.2 8.4 599.2 NB R 4. 461 8.6 0.2 B Pia L ~l 147 37.0 1.3 37.0 Intersection Delav = 35.2 sec/veh HCS: Umsicna:ized _nte_se_-icns Release AC-.HC0 Paue -nterSec-'-..n - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SL°D R- Flom Minor S_-ee- NB SS Conflictinc Flows: (vph) 99_ Potentiate Cana:-ity: (pcph) e34 Movement CaJac:ty: (=con) 434 Prct. cf Queue-_-°e Sta-e. 0.9' St=p prom Major Street WB E3 Con=iictinc Flows: (ti-1389 Pc,._..-ia_ Capacity. (p^p^) 147 Movement Capac.tV: (GCpn) 147 PrcD. o Queue-tree Star-e: 0.65 Stec 4: LT from Minor Street NB SB Cor.=;iccinc Flows: (:-ph) 4688 Potential Capac_tJ: (pooh) 1 Major LT, M,nor impedance Facto. 0.65 AC]usted 1moedance ...._tcr: 0.65 Capacity Adjus-ment Factor Cue to lmpec,nc Movements 0.65 Mcvemen~: Cacacicy: (ccch) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Intersection Per`crmance Summary Avc. 950 7710ti' :"love Shared Total Queue AcoroaCh Ra-e Cap Cap Delav Lencth LOS Delav Mcvement- (=,h) (pcp.n.) (pooh) (sec/veh) (veh) (sec/veh,) Nq _ 96 _ _1.9 F v3 - 43= 9.2 0.2 3 WFS -47 37.0 1.3 c 0.6 i:itersecticn Delay = 893.3 sec/veh ca -cul=_r-ed value was c-reat_- than 99:.9. Lail Plaza Hotel * FUT " Future Conditions Intersection No.: Roundabout 'able S. 10 - MOVr..MENT CAPACITY AND PERFORMANCE SUMMARY Mov Mov Anv Total Lane Deg. Aver. Eff. 95% Perf. -No. Typ Fl~ Cap. Util Satn Delay Stop Back of Index (ve: (veh Rate Queue /h) /h) M x (sec) (veh) lest: West Approach 12 L 496 806 100 0.615 8.1 1.08 6.3 27.08 _ 11 T 438 1003 71 0.437 7.1 0.83 2.9 22126 :3 R 104 238 71 0.437 7.2 0.85 2.9 5.11 Sou h: South Approach 32 L 114 130, 100 0.877 38.4 2.25 12.4 9.43 31 T 283 322 100 0.879 36.9 2.31 14.0 22.59 33 R 148 168 100 0.881 35.6 2.37 14.0 11.59 vast: East Approach 22 L 153 306 J2 0.500 9.5 0.98 3.4 8.16 21 T 366 731 42 0.501 9.1 0.94 3.4 19.08 23 R 908 753 100 1.206} 205.411.95 116.6 194.20 lorth: North Approach 42 L 539 906 100 0.595 3.6 0.68 4.3 26.79 41 T 128 246 88 0.520 3.7 0.63 3.2 6.08 43 R 304 584 88 0.521 3.7 0.66 3.2 14.02 NorthWest: North West Approach 82 L 204 422 100 0.483 8.6 0.94 3.2 11.12 81 T 174 360 100 0.483 9.5 0.94 3.2 9.24 83 R 104 215 100 0.484 9.9 0.97 3.0 5.40 Maximum degree of saturation Vail Plaza Hotel * FUT 'uture Conditions intersection No.: Roundabout Tahle 5.15 - CAPACITY AND LEVEL OF SERVICE (HCM STYLE) Mov Mov Total Total Deg. Aver. LOS No. Typ Flow Cap. of Delay (veh (veh Satn /h) /h) (V/c) (sec) West: West Approach 12 L 496 806 0.615 8.1 B 11 T_ 438 1003 0.437 7.1 B 13 R 104 238 0.437 7.2 B 1038 2047 0.615 7.6 B mo::`h : South approach 32 L 114 130 0.877 38.4 D 31 T 283 322 0.879 36.9 D RCS. ursignalized =ntersec_icns Re!=--=se 2.1c ACC?.r.CO ?a,e 2 v3c_ks h°at _ u; SC _._tersec_icn 5teo from Minor S:Ireer ic__ng Plows: (-vi t) 902 ~CteI~ia C3Dac_zv: 483 movement Ca~:aZity: (pcoh) 483 Prob. Ci Queue-Free Szate: 0.8Q - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _nt.ers=_ctic. Performance Summa_v Avc 95°s _low Move Shared Total Queue Approach Rate Cap Cap Delay Length LOS Delav Movemen_ -=h) (z)=)h) (pcph)(sec/veh) (veh) (sec/veh) 9.3 S3 R 95 433 °.3 0.8 B T:tercection Delav = 0.3 sec/veh ARRB Transport Research Ltd - SIDRA 5.11 Felsburg Holt & Ullevig , 13 Registered User No. 1234 Time and Date of Analysis 9:11 AM, Aug 26,1998 Vail Plaza Hc=el ' FUT + Future Conditions Intersection No.: ST_DRA US Highway Capacity Manual (1994) Version Roundabout RUN INFORMATION - - - - - - - - - - - - - - - - - - - - - - - - - - - Basic Parameters: Intersection Type: Roundabout Driving on the right-hand side of the road SIDRA US Highway Capacity Manual (1994) Version input data specified in US units Default Values File No. 11 Peak flow period (for performance): 30 minutes Unit time (for volumes):120 minutes (Total Flow Period) Delay definition: Overall delay, Geometric delay included Delay formula: Highway Capacity Manual Level of Service based on: Delay (HCM) Queue definition: Back of queue, 95th_Percentile Vail Plaza Hotel * FUT Future Conditions Intersection No.: Roundabout Table S.3 - INTERSECTION PARAMETERS Degree of saturation (highest) = 1.206 Practical Spare Capacity (lowest) _ -30 Total vehicle flow (veh/h) = 4463 Total vehicle capacity, all lanes (veh/h) = 7189 Average intersection delay (s) = 50.9 Largest average movement delay (s) = 205.4 Largest back of queue, 95% (ft) = 2916 Performance Index = 392.16 Total fuel (ga/h) = 185.3 Total cost = 2379.22 Intersection Level of Service = D Worst movement Level of Service = F Vail Plaza Hotel * FUT Tuture Conditions Intersection No.: Roundabout Table S.6 - INTERSECTION PERFORMANCE Total Total Aver. Prop. Eff. Perf. Aver. Flow Delay Delay Queued Stop Index Speed -(veh/h) (veh-h/h)(sec) Rate (mph) 4463 63.12 50.9 0.772 3.29 392.16 li.l 33 R 148 168 0.881 35.6 D 545 620 0.881 36.8 D :ast: Bast Approach 22 L 153 306 0.500 9.5 B 21 T_ 366 731 0.501 9.1 B 23 R 908 753 1.206* 205.4 1427 1790 _1.206 134.1 F 1ort:.: North Approach 42 L 539 906 0.595 3.6 A 41 T 128 246 0.520 3.7 A 43 R 304 584 0.521 3.7 A - 971 1736 0.595 3.6 A NorthWest: North West Approach 82 L 204 422 0.483 8.6 B 81 T 174 360 0.483 9.5 B 83 R 104 •215 0.484 9.9 B 482 997 0.484 9.2 3 ALL VEHICLES: 4463 7189 1.206 50.9 D INTERSECTION: 4463 7189 1.206 50.9 D Level of Service calculations are based on average overall delay (ECM criteria), independent of the current delay definition used. For the criteria, refer to the "Level of Service" topic in the SIDRA Output Guide or the Output section of the on-line help. Maximum v/c ratio, or critical green periods End of SIDRA Output IU. 1v1J J. 14118 ua.aauua. auu rnuvvvan 111V 1, G/ J From: 1070 , FELSBURG HOLT ULLEVIG n,V-necrise perdu to nanspwwrioa solutions November 16, 1999 Mr. 11m 1.osa Zehren and Associates, Inc. P.O. Box 1976 Avon. Colorado 81620 RE: Access issues - Proposed Vail Plaza Hotel FHU Reference lio_ 99-199 i t Dent Tim: We have prepared this letter in rasa . to your letter dated November 4, 1999 regarding access issues st the proposed Vail Plaza Hotel. We have addressed each comment as follows: Cantmmt 1: The possAility of traffic backing up to the roundabout from the south entry on Vail Road without a dedlcated left twn lane. A total stacking distance of 310 feet would be available along Vail Road between the Roundabout and the proposed southern Motel entry- This stacking distance would accommodate a queue length of about 1 S vehicles. On average, k Is forecasted that about 1 vehicle per minute will turd left into the site. and about 13 vehicles per minute will continue south along Vail Road_ Pnder an varenis condition, if all 14 of these vehicles were to stop at the entry intersection, then a queue length of about 280 fast would be generated. Such a queue length would not exceed the available stacking dlazanee. However. this represents a worst case scenario. Queue lengths are exp....Id to be significantly less than 280 feet, since more than 1 vehicle per minute am expected to be able to tum left into the site. i i By evaluating the available ''gap' time for left-turning vehicles along Vail Road, it was estimated that about 4 ides per minute, or 1 vehicle every 15 seconds, could turn left into terval, about 4 vehicles ton average) are forecasted to head south the site. In a 15- on ffn ese vehicles were to stop at the entry intersection, then a queue along Vail Road. tff 4 th length of about 80 feet would be generated. Such a queue would not even block the proposed i exit driveway of the Hotel site. i i 303.721-1410 fan 3M.721.= !l>til~@wey~cnm i 7951 E Lap- i Avg Sc. 2,- 7=;. ...1, CD410111 From:1Q?0 November 16, 1999 Mr. Tim Loss Page 2 can, " ,j} 2: The safety and/or asks arssodd r+ed with the hotel exit located eight fear south of the Vail Garewey access an Vat/ Rosa in situations where two access driveways are closely spaced, It is impe.d.:re from a safety standpoint that good sight distance is available at both accesses. S. 1 -,f at such intersections can also be improved by minimizing the number of conflicting wins. Thus can be done by restricting Ingress and/or egress fuming movcrnwm. in the sees of the proposed Hotel, it is recommended that the access be limited to outbound movements only (i.s. an a3dt only). As noted in our September 27, 1999 letter report, prohibiting inbound left U ns at ttHs access wilt eliminate overlapping left turn conflicts along Vail Road- Therefore, while this spacing is not an ideal condition, the provision of good sight distance, the restriction of movements loutbound only), the forecasted low volume at exiting traffic, and the relatively low speed environment should allow for an aMrtable condition. Conumot J. The safety and/or risks a, ....rated with the horellaading and delivery entry an/y ac::rfs as indicated in Option A and h's proximity to the r+oundabbour an Me South Fronrage Road. The benefits and drawbacks of the proposed design of the frontage road access have been identified as folio • The propo eway is designed such that delivery trucks (including semf-t Icr trucktsl can c into the unloading/dock area of the sits without impactins traffic on the frontegip reed- . The propo ' entry Lane provides a refuge area for decelerating (right-turning) vehicles. thereby Ong the likelihood of rear-and collisions from traffic ....:,:ng the roundabout. Also, a ve cis or trusts can stop within this refuge arts (while a deliivery vehicle is maneuvering within the site) and traffic along the F _J.m b L- Road will shill not be impacted- Wrong-way movements could be made up the inbound access lane. However, this can be mitigated by posting "Do Not Enter' and/or "Wrong Way" signs. As :toted by " Town's Engineer, entering vehicles could rear-end a truck malting backing maneuyers on-site- However, this can be by posted "Yield" signs a-, the base of the entry lane. This will alert an incoming driver of potential eonfli= f r r h y ~ 1H.D. It" ~ / 1 "1T arA,~~ - 7 °S 1 ~i Z E H R E N Date Receive AND ASSOCIATES, INC. NOV 0 ~ 1999 Thursday, November 04, 1999 Mr. Lawrence Lang Transportation Engineer 11 Felsburg, Holt and Ullevig Greenwood Corporate Plaza 7951 E. Maplewood Avenue, Suite 200 Englewood, Colorado 80111 Re: Vail Plaza Hotel Mr. Lang: I had recently reviewed your report dated September 27, 1999 with the town engineer. In reviewing the report and the associated access points, the engineer would like us to address a few additional items. Specifically, the town engineer would like us to address: 1. The possibility of traffic backing up to the roundabout from the south entry on Vail Road without a dedicated left turn lane. 2. The safety and/or risks associated with the hotel exit located eight feet, (eighteen feet from the centerline of the gateway drive), south of the Vail Gateway access on Vail Road. 3. The safety and/or risks associated with the hotel loading and delivery entry only access as indicated in Option A and it's proximity to the roundabout on the South Frontage Road. It is our intention that 55' semi-trailers, and 45' passenger coaches use the drive (entry) lane for backing prior to departing through the east exit. Our feeling is that passenger coaches only frequent the hotel during the "off season" or low traffic periods due to the fact that the hotel operates as a fractional fee condominium half the year and does not have the remaining occupancy to be able to cater to large groups. Additionally, other than. the initial equipment and furnishings move-in period, we foresee no semi- trailer traffic although it has been determined that we need to provide for such vehicles. It is our. objective to have all other vehicles including 35' straight-body trucks and 50' articulated (beer delivery) be able to turn right out of the structure with minimal maneuvers. It is the town engineer's concern that vehicle entering the drive will rear-end vehicles using the drive lane for a backing movement. 4. The safety and/or risks associated with the hotel loading and delivery exit only access as indicated in Option A and it's proximity to the roundabout on the South Frontage Road. Specifically, the town engineer would like some comment on the feasibility and safety of both autos and the larger service type vehicles turning left on the frontage road. We have preliminarily indicated medians for protection of the center turning lane in this option. Additionally, the town engineer had asked us to explore additional options for a combination in/out 90- degree access. Enclosed is Option B exploring that option. Please just generally discuss any positive or negative impacts associated with this scheme including safety concerns associated with its proximity to the roundabout. ARCH ITECTURE-PLANNING •INTERIORS•LANDSCAPE ARCHITECTURE P.O. Box 1976 • Avon, Colorado 81620 • (970) 949-0257 • FAX (970) 949-1080 1Iur, 1u. 1az;z; J.1Jrin bcuuzn A11V n.;av%j1n 11 U. 1110 I, 4/~ From:1070 , November 16, 1999 Mr. Tim Losa ' Page 3 Overall, it should be noted that the volume of traffic entering and exiting the site is very low and truck related traffic is expected to be i r- .,.,JeML wing peak periods, only 1 vehicle every 3 minutes (on average) jr. foreca" to turn Into the she, and about 1 vehicle every 5 minuros is expected to exit the site, on average- Also, it is anticipated that traffic will enter the site at low given that the access is located in close proxunity to a roundabout v. here exiting speeds are low. Canwwnt d` The safety apdkrr risks associated with the hold loading and delivery exit vnty access as Indic.+ in Option A and It's proximity to the roundabout an .the South Road. Sipecdks* the town engilsw would Are comment on the fesssV ty and safety of body autos and the Mtger ser *v type veNeles turning left an me frontage road. In regards to the feasibility of trucks taming left onto the fronuge road, it appears from the turning templates that you provided that this should not be a problem. From an a.. _ zonal standpoint, it was determined that the outbound left turning wtfic will experiertce long delays (level of service of "E' conditions) during peak periods. However. this does'not necessary imply -that turning out of the site will be unsafe, but only that drivers may have m wait for lone periods before an acceptabie gap in i,ofi.c is available fortuming. Safety becomes an issue if a driver becomes, impatient and turns onto the frontage road when a gap in L of rr. is not sufficient- I In regards to the option:of providing a 90-degree access along the frornage toad, we bemve that this also repres. a viable option f...,., an operational ...dpoim provided that I and exit grades meet Town criteria- However, it appears that a 554oot semi raler could not maneuver on-site without making a backing maneuver or off of the road. Such a maneuver wouid create s very hazardous situation. If you have any questions regarding our findings or if you need additional assistance, please call. Sincerely !=>rSSURG !MOLT & ULLE/IG Laviren ng Tranzpo...;on 'or Il A 4 Vail Plaza Hotel Zehren and Associates, Inc. 961070.00 11/04/99 The design intent of both options is to schematically meet the development standards and turning radii of the types and numbers of vehicles dictated by the town engineer and planning staff. It is our intention that we have the approved design fully engineered for confirmation of the ideas presented prior to permitting of the project by the town or CDOT. Please do not hesitate.to contact me or the town engineer, Greg Haft, with any questions or concerns. We would hope to have confirmation of these issues by Friday, November 1?, 1999 if it is at all possible. Sincerely, 1 Tim Losa Project Manager Zehren and Associates, Inc. Cc: George Ruther, Senior Planner, Town of Vail Greg Hall, Town Engineer, Town of Vail Enclosures 2 ~r - M+.;; - - - w - VWM MM - ~f ~rri.l w.~\ 1 I - - - , 1 01 (•Ykl~s V Wil Plaza Hotel ~ m Loading and Delivery - Option A 1 Grading Plan wn. 9nlm 1r-29-0' Lobby -_.~-f tr[ X. Navaoba I,1999 Y Z&jm rmd Aaord%tM b c. r~i I - I III I I f I 1 I I - - ITO Vail Pizza Hotel I ; ~i Loading and Delivery - Option A 1 (C \ / / 19'-6" Sport Utility Vehicle H,.n. - - - - - - - - - - - --JJ gala 1'20'-0' xav®bar4, 1999 Lobby / Zeh'm rod Auaai~oes, ITa I ? / - - - 1 I I I { ~ I l - gin, - _ I 1 .'Q; i Vail blaze hotel \ Loading and Delivcry - Option A I 55' 9..1:,W .1cr Sala 1"W-o^ \ \ 1 Novomba1.1999 Lobby _ 44!! _ _II Zdmm and AmxWt , Em I 1"I~i I I f a - a i I i a I o . I - i Z- - - \ 1 I 77 \ d / `fail plaza Hotel Leading and Delivery - Qpdon A 45'Caach 1 - - I Sala 1"-20'-0" / / / ' - - - N. k . 4, 1999 bobby Zazza and Anodabm I= I / ntti ~ 1 ~ ~ I / I 1 I a 1 ~ I I 1 fns l``` - - - - j ~s I _ Ewa. _ Mail Plmzm Hotel Loading and Delivery - Option A I ~ ~ ' ~ ~ ~ • ~ I 35' Straigbtbody/50' A miatod Scal9r. 1"-2W-O' Nw®ber4,1999 Lobby 1 1 I ~ I I I I p I .Y ~ r { TO - vas 19 - 6- owe i 'H[otel _ _ % Pelt U41ity y ~cle - 27, arr r. e- O D, I LJ I 1 Attachment R i i )7 WN OF PAIL Department of Community Development 75 South Frontage Road Vail, Colorado 81657 970-479-2138 / O FAX 970-479-2452 l/ MEMORANDUM D To: Town of Vail Design Review Board From: Community Development Department Date: December 1, 1999 Re: Vail Plaza Hotel - Preliminary Recommendation to the Vail Town Council In anticipation of appearing before the Vail Town Council for first reading of an amending ordinance to allow for the redevelopment of Phase IV of the Vail Village Inn Special Development District, the applicant has requested a preliminary recommendation from the Design Review Board. Pursuant to the Town Code, in part, "no person shall building construction or demolition within the corporate limits of the Town ttnless design approval has been granted in accordance with Title 12, Chapter 11 of the Town Code." Should the Design Review Board choose to make a preliminary recommendation of approval to the Vail Town Council on the redevelopment proposal for the Vail Plaza Hotel, staff would suggest that the following finding and conditions be made pan of the recommendation: "Upon the preliminary review and consideration of the redevelopment proposal for the Vail Plaza Hotel, the Board finds that the Vail Plaza Hotel will be compatible with existing structures, the hotel's surroundings and with Vail's environment. The Board further finds that the proposal is in compliance with the applicable provisions of the Design Guidelines prescribed in Title 12, Chapter 11 of the Town Code and the Vail Village Master Plan & Urban Design Considerations. Therefore, the Board recommends approval of the redevelopment proposal for the Vail Plaza Hotel. The Board's recommendation of approval carries with it the following conditions: 1. That the applicant submits a final landscape plan, final off-site improvements plan, and outdoor lighting plan in accordance with the provisions prescribed in the Zoning Regulations for review and approval of the Design Review Board. 2. That the applicant submits a final exterior building materials list and color rendering for review and approval of the Design Review Board. 3. That the applicant submits a cu,,,t„ehensive sign program proposal for the Vail Plaza Hotel. 4. That the applicant submits a roof-top mechanical plan prior to the issuance of a building permit. All roof- top mechanical equipment shall be enclosed and screened from public view. %j RF.CYCLWPAPER Attactffnent L Memorandum To: George Ruther, Senior Special Projects Planner From: Greg Hall, Director of Public Works and Transportation Date: December 9, 1999 Subject: Vail Plaza Hotel - Review of the November 23, 1999 Plans I have completed my review of the Vail Plaza Hotel and have the following comments and concerns. Some of these are truly comments, which should be corrected as the project progresses through the development process, and others are concerns or conditions, which shall be taken care of at the appropriate times in the process. Required Plan Corrections ? The scale stated on the site illustrative plan is incorrect, please label correctly. ? Sheet-Level Minus Two, the elevation of the ramp from above proceeding to the 6 % grade at the lowest level is not 145' as indicated. ? Provide the slope of the parking area in the lowest valet area and the location where the grades chance from 128' to 130'. ? Please show all access points and doorways to elevators and hallways. Specifically, access to the elevators in the Level Minus Two, this may cause valet spaces to be eliminated. Access to the small elevator lobby from the loading berth, and access from the loading berth to the freight elevators. The exact location of the garage door into the Phase III parking structure. Show the staging area in front of the freight elevator and how this may impact access to Phase III and the safety of those using the elevator. Show the location of the trash pickup. ? The eastside curb alignment of Vail Road is shown per the survey. However, there appears to be one shot out of line, this causes a jog right at the hotel entry, which doesn't exist. The curb moves one foot at this location. ? The widths of Vail Road, the South Frontage Road and East Meadow Drive along with the exact locations of the curbs of the roundabout and median islands and opposite side of the street will need to be shown accurately prior to first reading before the Town Council. Issues for Discussion There has been significant discussion with regards to whether a left-turn lane is required on Vail Road. The hotel location as it is presently designed would not have to move if the desire for a left-turn is there. A pedestrian easement would be required to push the walk east to make room for the additional 12' lane. Virtually all of the landscaping on the east side of the road would be lost. A space of 3' to 11' wide as you go north would exist on the south building and the space would be 8'-to 15' along the north building. The need for a left-turn lane was specifically reviewed-and evaluated by the traffic consulting firm of Felsburg, Holt & Ullevi;. In the Traffic Report prepared by the consulting engineer. the engineer has stated that based upon traffic projections, vehicles "backing up" into the roundabout traffic would not oc Cur. A review of the roundabout desi,-m with regards to Vail Road traffic determined that at current volumes, there is a flow of 321 vehicles in the AM peak hour with a capacity to take 1501 vehicles and a maximum queue of 1 vehicle, in the PM peak flow was 484 vehicles with a capacity to take 1423 vehicles and a maximum queue of 2 vehicles. The roundabout design allows for a 50% increase in peak flows with the AM having a peak hour flow of 481 vehicles with capacity of 1172 vehicles with a maximum queue of 2 vehicles. The PM peak flow would be 735 vehicles with a capacity of 1055 vehicles and a maximum queue of 7 vehicles. This queue does not impact the entry into this site. The Vail Plaza Hotel Traffic Report states the current northbound traffic volume of Vail Road is 695 vehicles. The added trips to Vail Road will be approximately 57 trips in and 40 trips out, during the peak PM period. They also analyzed that the trips were turning in against 900 vehicles verses the 735 trips. As estimated in the future roundabout calculations. The second issue is that the loading bay requirements for the site were to accommodate the turning ' maneuvers of a 30' single axle truck, a 45' over the road coach and a 50-foot semi tractor trailer on-site, and to additionally to allow a 65' semi tractor trailer to maneuver without impeding the flow of traffic on the South Frontage Road. The applicant has provided an access and maneuverability plan, which illustrates that the maneuvering of the vehicles takes place partially off-site, in the right-of-way. However, no backing motions occur across any sidewalks and the traffic flow on the South Frontage Road is not impeded. Extending the proposed South Frontage Road median through this access point could solve the question of the left turn out for the frontage road access. It would be desirable to at least provide a left turn pocket east bound somewhere in the frontage road to allow U-tums of passenger cars at a point that is determined appropriate. This is most likely at Village Center Chute. The landscape median would need to be extended the entire length to ensure this takes place where determined. This entire access plan on the frontage road will require a Colorado Department of Transportation revised access permit. The transportation engineers at CDOT have the authority to decide how the access functions. Reouired Improvements and Conditions ? The required improvements for this development are a 6' heated paver walkway from the east property line of the SDD to the Gateway Building. In addition any revisions to the curb will require new curb and -utter and modifications or additions to the storm sewer system. The extension of Village-style street lights is also required. Any necessary modifications to utilities, landscaping, irrigation systems and required retaining wails shall be the responsibility of the developer. The walkway will be delineated in pavers across the driveways behind the cross pans. ? Frontage Road landscape medians to include curb and utter, concrete unit paver aprons, any masonry rock walls, plant material, bedding mix to TOV specifications, and irrigation system and water connections and sleeves. ? Improvements to Vail Road include a heated 8' paver walkway from the Gateway Building property to East Meadow Drive. All additional improvements to allow for this to take place as similarly as stated above for the frontage road are also the responsibility of the developer. ? In addition, adding curb, -utter and a 5' concrete walk from the east property line of the SSD to and around the curb return of Village Center Chute on the South Frontage Road. Any modifications to the drainage system to accomplish this work are considered the requirement of the curb. Work such as retaining walls and utility modifications are the responsibility of the Town of Vail. ? Details of the improvements from Vail Road to the west edge of the Phase I building (Base Mountain Sports) along with the improvements of the bus stop along East Meadow Drive are as follows a heated paver walkway attached to the street and bus stop along with all modifications to drainage, utilities, retainine walls, drainage systems, irrigation, landscape modifications street lighting and any adjacent property improvements impacted. ? The orange street lights existing along the entire length of East Meadow Drive shall be chanted to the Village-styie street light fixture. This installation shall be completed by the developer. Afinal grading and drainage plan be prepared and all drainage systems carrying runoff fr om public right of wavs require drainage easements. The final grading plan will have all grades to the tenth of a foot . ? A final landscape plan showing sight distances, snow storage areas, and all existing vegetation impacted. ? The entire building will require a guttering system , heat tape and piping to the storm sewer. ? That snow shedding is addressed for the entire building. ? The pedestrian walks along Vail Road and the other pedestrian mews are established as public pedestrian easements. ? Complete civil-engineered plans are reviewed and approved by the Town Engineer prior to submitting plans for the building permit. ? All one-way cross over lanes shall be 18' in width and all two-way cross over lanes shall be 24' in width. This affects approximately four compact and seven valet spaces. ? The two-way drive aisle at the pone-cochere is only 20' in width between the columns. The valet spaces drawn are only 16' in length. If full-size valet spaces are established as required, the drive lane width is further reduced down to 17'. To resolve the conflict the parking spaces need to be removed. ? The slopes of the heated and enclosed drive aisle ramps are allowed to be a maximum grade of 16%. An engineered-stamped design of the drive aisle is required prior to final DRB approval. ? The three Phase V parking spaces south of the hotel are not practical. To enter the first to requires the driver to use the hotel porte-cochere as a roundabout. T'he one angled parking space, when drawn to the proper dimensions (9'x 19') reduces the drive aisle to the structure by 1'. This conflict could be resolved by moving the parking space closer to the Phase V building. However, the proposed 4 foot wide walk in this mew is then reduced to three feet in width when adjusted. The reduced width is too narrow next to the building. The parking space design must be revised. ? The curb returns into and out of the site will need to be revised to allow proper turning and maneuvering. ? The south return onto the site shall have a 15'radius. ? The north return out of the site shall have an 8' radius. ? The South Frontage Road exit shall be widened to accommodate the 65' semi tractor trailer. This requires an adjustment to both sides of the drive aisle and to the landscape island ? The brick paver sidewalk along Vail Road shall be 8' in width.