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HomeMy WebLinkAbout2002-03-19 Support Documentation Town Council Work SessionVAIL TOWN COUNCIL WORK SESSION Tuesday, March 19, 2002 12:00 NOON (LUNCH WILL BE PROVIDED FOR THE COUNCILMEMBERS AT 11:30 A.M.) 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. ITEM/TOPIC: DRB (3)/PEC(8)/AIPP(3) Interviews. (1 hr. 10 min.) Design Review Board Sterling Bradbrook Clark Brittain~ Margaret Garvey Rogers Hans Woldrich* Planningand Environmental Commission Sterling Bradbrook Brian Doyon* Thomas DuBois Kirk Hansen Gary Hartman George Lamb Erickson Shirley* Art in Public Places Board Sterling Bradbrook Tracy Morrison Gordon Kyle Webb* *Members seeking reappointment 2. Bob McLaurin ITEM/TOPIC: Strategic Planning: Revenue Issues. (1 hour) 3. Matt Mire Bob McLaurin ITEM/TOPIC: Ordinance #7, Series of 2002, first reading, AN ORDINANCE ADOPTING THE TOWN OF VAIL COMMISSIONON SPECIAL EVENTS (CSE) AND GUIDELINES; ESTABLISHING A COMMISSION FOR THE PROCESS OF REVIEWING PROPOSED PUBLIC SPECIAL EVENTS FOR THE TOWN OF VAIL; AND SETTING FORTH DETAILS IN REGARD THERETO. (30 MIN.) BACKGROUND RATIONALE: Two ordinances are being presented with regard to the Commission on Special Events. One is staff produced and deals with the skeletal construction of this commission, thus allowing for operational policy to be formulated with more latitude and as Council more clearly defines the Commission's role. Staff has also included a second ordinance that includes more specifics in regard to the special events manager and policy objectives than is ordinarily included in these organizational ordinances. It has been Council's direction to move forward as expediently as possible to formulate the conditions under which this Commission will operate. Staff will be ready to make any modifications to the ordinance between the work session and evening meeting on Tuesday. 4. Russ Forrest ITEM/TOPIC: Resolution #2: Request to modify the rockfall hazard maps to show approved mitigation for the Booth Falls Townhomes located at 3094 Booth Falls Court/Lot 1, Block 2, Vail Village 12th Filing. (5 min.) ACTION REQUESTED OF COUNCIL: Approve or deny resolution #2 BACKGROUND RATIONALE: The Booth Falls Homeowners Association is requesting that the Town of Vail amend its hazard maps to show that approved mitigation exists for the high severity rockfall hazard area that exists on this property . The Association completed the construction of a rockfall mitigation wall in November of 2001. This wall was designed to mitigate the high severity rockfall hazard present on the site. An engineer and the Colorado Geological Survey has concluded that the wall will effectively protect the property from reasonably foreseeable rockfall hazards. On March 11tH the Planning and Environmental Commission reviewed the request and recommended approval of the mitigation with the condition that a qualified engineer provide a recommendation prior to the Council hearing on what annual maintenance should occur with the mitigation. A letter from the Colorado Geological Survey was prepared to address this issue and is included with the memo. 5. Russ Forrest ITEM/TOPIC: Public improvements identified in the Lionshead Master Plan. (1 hour) ACTION REQUESTED OF COUNCIL: Review list of public improvements identified in the Lionshead Master Plan. Staff is requesting input on whether a conference facility should be further explored on the North Day Lot and whether alternatives for the transportation facility that was proposed on the North Day lot should be developed. BACKGROUND RATIONALE: The purpose of this worksession is to review the public projects proposed in the 1999 Lionshead Master Plan. In 2000, the Town adopted new zoning for the Lionshead Area which provides incentives for private developers to implement the plan on private property. The Town will need to be prepared to move forward with public improvements now that Vail Resorts has proposed their plan for implementing the Lionshead Master Plan. In addition, staff needs to know whether to further explore a conference facility on the North Day lot. Staff would like to review the proposed public projects and the timing of those projects in relationship to anticipated private development. Staff would recommend discussing the financing at a follow-up meeting after Council has evaluated and provided input on the public projects. 6. DRB/PEC Report (15 min.) 7. Information Update. (5 min.) 8. Matters from Mayor and Council. (5 min.) 9. Executive Session. -Personnel Matters C.R.S. 24-6-402(4)(f)(I). (45 min.) 10. Adjournment. (4:55 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, APRIL 2, 2002, BEGINNING AT 2:00 P.M. IN THE TOV COUNCIL CHAMBERS. THE NEXT VAIL TOWN COUNCIL REGULAR EVENING MEETING WILL BE ON TUESDAY, APRIL 2, 2002, BEGINNING AT 7:00 P.M. IN TOV COUNCIL CHAMBERS THE NEXT VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BE ON TUESDAY, APRIL 16, 2002, BEGINNING AT 2:00 P.M. IN THE TOV COUNCIL CHAMBERS. THE NEXT VAIL TOWN COUNCIL REGULAR EVENING MEETING WILL BE ON TUESDAY, APRIL 16, 2002, 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. MEMORANDUM TO; Vail Town Council FROM: Bob McLaurin, Town Manager----r' DATE: March 13, 2002 RE: STRATEGIC DISCUSSION -REVENUES Introduction As we have discussed on numerous occasions, the demands for municipal services are exceeding the town's ability to fund them within our current revenue structure. The purpose of this document is to frame the issue in order to help facilitate the Council's discussion on Tuesday. Historically, the Town of Vail, like most resort municipalities, has relied very heavily on sales tax to fund the operation and capital requirements of the municipality. Other significant TOV revenues include Real Estate Transfer Tax, state shared revenues, interest income and property taxes. Property taxes currently provide approximately 7% of the town's revenue collection. The attached graph shows actual revenue collections for the fiscal year 2001. Statement of Problem Beginning in the early 1990's, the rate at which sales tax collections were growing began decreasing. Appendix B is a chart showing sales for tax collections for the past ten years. As seen in the graphs, sales tax grew steadily throughout the 1980's, but the rate of growth began to decline in the early 1990s. At the same time the growth of our principal revenue source was slowing, the cost for providing these services continued to increase. Two factors, the labor shortage we experienced in the 1990s and the wage rates set by down valley entities (e.g. Eagle County) have driven up our labor costs faster than the growth of our principal revenue sources. Also during this period services were expanded and new services were added. These include frontage road maintenance, added park and path maintenance as well as increased maintenance for the pedestrian and other guest areas. The increased maintenance standards were added in the FY 2002 budget and were termed "Vail Standards." Policy Questions In summary, the fundamental question that must be answered is; given the current revenue and expenditure trends, does the town's current revenue system enable us to provide services that support the resort community for the long term? If the answer to that question is no, there are three basic strategic options that the Council could pursue to deal with this issue. Addressing this problem could include one or more of these solutions. The basic policy options include: Reallocation of existing revenues Collection of new revenues • Continued reduction in costs and services Reallocation of Existing Revenues. Examples of actions in this area include the reallocation of the sales tax on a permanent basis to provide additional revenue to fund operation and maintenance issues. In FY 2002 the Council reduced the amount of sales tax going to the capital project fund and increased the amount going to the general fund. Obviously, this would decrease the amount of money or funds available to support capital infrastructure. Another option for reallocation of existing revenues is to expand the use of the Real Estate Transfer Tax Fund. Specifically, these funds could be freed up to support capital related projects. Essentially, this action would replace revenues lost by modifying the sales tax split. Whether there would be a net increase in CPF funding would depend on the precise levels of the transfer from RETT to the Capital Projects Fund. Increased Revenues Obviously, this issue is more controversial and politically volatile, depending on who is to pay the additional costs. There are numerous options for raising new revenues. We have researched these extensively over the years. For your information, I have enclosed a document prepared in 1999 that explored in-depth potential new revenue sources. Please note this document has not been updated since 1999. Some of the potential options include: • Increased property tax. • Negotiation of on-mountain sales tax. • Revenue sharing with the County. • Increase the rate of the sales tax. Reduce O~perating Costs. The third alternative would be to reduce the operating expenses of the Town of Vail. Because we've been dealing with this issue for several years now, we have been continually minimizing operating costs. I believe that from your discussions with the department directors, they believe that given the position reductions over the last several years, that any additional reductions in operating expenses would result in a decreased level of service. If this alternative is chosen, there would need to be specific targeted reductions. Examples include (please note I am not proposing any of these): targeted reductions in bus service, reduction in Library hours, increased turnaround times for development review. Obviously, I believe any reduction in service will severely undermine our competitive situation with other resorts in general, and mountain resorts in particular. Therefore, do not believe that this is an option that will sustain us for the long term. Also, this flies directly in the face of upgraded service the Council has requested and funded, e.g., Vail Standards. Capital Needs The town has had historically, and continues to have a great need for, capital projects. For your information, I have attached the most current list of capital projects and RETT capital projects. In addition I have enclosed a summary of our most current list for Lionshead Public Improvements. The costs for Village Streetscape improvements are listed in the memorandum from Greg Hall. Conclusion Like the previous memo on recreation, this memorandum is general. However, if you need additional information over the weekend, please call me at home or on my cell phone and I will be happy to provide it to you as quickly as possible. Historical Sales Tax Revenue L 0 4~UVU~VUU _I 2,~~~,~~0 -j _ -- - ___ __ _ , -- ~ _ ~0 ~"~ ~~o ~o~ ~~ ~~ ~~ ~~ OJ~ ~4j O,Q~ 0~ ~~ ~~ ~~ ~O ~~ MEMORANDUM TO: Vail Town Council ' ~RI~l~G~D ~- FR: Bob McLaurin OOi~~t€3~''~.~ Town Manager DT: May 27, 1999 . RE: Recommended Budget Adjustments "An economic crisis for any organization means it is failing to serve its marketplace. In some fundamental way, it is unable to serve its customers. And if it is unable to serve its customers, it means it has failed to serve its own internal people." John Block For several months -indeed -for several years, we have been discussing town revenue trends and the impacts of these trends. During the preparation of the 1999-2000 biennial budget, the Gouncil agreed to adopt the 1999 budget on the condition we address our larger financial problems in the spring and summer of 1999. The required adjustment is approximately one million dollars. This amount can come from increased revenues, reduced general fund expenditures, or a combination of both. This is not an immediate problem. It is my recommendation that this problem be addressed over atwo-year period in order to minimize problems associated with these changes. I am appreciative of the work done by the Senior Executive Team and the TOV workforce. In addition to the work done by the Executive Team, dozens of suggestions were submitted by individual TOV employees as well as by a number of self selected teams. Many of the suggestions are included in the Town Manager's formal recommendation outlined in this memorandum. The Problem " Flattening sales tax revenues and increasing general fund expenditures jeopardize the Town of Vail's future financial well being. Expenditure increases are being driven by increasing demand for municipal services from full and part time residents, guests, as well as by tight labor markets. Furthermore, increasing competition in other mountain resorts, as well as warm weather resorts (beaches, golf resorts, cruise ships, etc.), places additional pressure on us to provide higher caliber and expanded services. Sales tax, our single largest revenue source, while growing,. is growing more . slowly than the rate of inflation. Sales tax comprises more than 50% of all town revenue. Additionally, while revenue growth has slowed, we have been forced to expand existing services and to add new ones. Programs such as expanded Internet access at the Library, Free After Three ($300,000), the TOV Website ($40,000), AIPP ($53,000), the affordable housing program ($300,000), and additional maintenance of sidewalks and bike paths at the Main and West Vail Roundabouts ($100,000) have added to the bottom line. Objectives The objective of our work is to ensure a sound financial future for the Town of Vail. The recommendations are intended to reduce costs in areas and in ways that impact customer service as little as possible.' The recommendations attempt to focus our resources in the areas of guest services, technology and infrastructure. We are striving to produce a government that works better and costs less. Decisions must be sound regardless of the town's financial condition. Finally, the recommended changes will not compromise the mission and strategic intent of the town. 'It is understood there will be some changes in service levels, and in some selected cases, reduction in services. For example increasing the transfer from the Capital Projects Fund (CPF) to the General Fund (GF), would be a service reduction. All changes in service levels are to be approved by the Town Council. 2 Police Department The two vacant police positions have been frozen .and will not be filled until such time as we know the outcome of a grant request to fund two narcotics officers. At such time as we know the status of the grant (June 1999), I will be prepared to address police department staffing and organizational structure.' It is my expectation we can finalize any changes in the Police Department by mid June. Any reductions in force can be addressed through attrition and reorganization. 'Since 1995, staffing levels in the police department have been as follows: 5 CSO positions eliminated (1995), 2 uniformed police officers eliminated (1996), uniformed police officer eliminiated in 1998. Revenue Enhancement Recommendation One Revenue Enhancements with No Din~ct Impact Reallocate a Portion of RETT (Exhibit A) Allocate Portion Sales Tax from Capital Projects Fund to the General Fund (Exhibit B) Political Initiatives Increase County Sales Tax Rebate (Exhibit G) On Mountain Sales Assessment (Exhibit H) Revenue Enhancements with Dirnct Impact Marketing Contribution Decrease TCI Surcharge Assessment (Exhibit C) Holy Cross Franchise Fee Increase (Exhibit D) Park Free After 6pm (Exhibit F) Reduce Transfer From CPF to Parking for Deficit Funds General Capital RETT Parking 575,000 (575,000) 250,000 (250,000) ~~ ~? 183,000 40,000 100,000 300,000 300,000 (300,000) 573,000 625,000 (575,000) - Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures 2001 2002 2003 2004 2005 2006 Project Information Revenue Real Estate Transfer Tax 2,900,000 2,500,000 2,900,000 2,900,000 2,900,000 2,900,000 Golf Course Lease 113,417 l 17,387 121,496 125,748 130,149 134,704 Lottery Revenue 18,000 18,000 18,000 18,000 18,000 18,000 Project Reimbursement 175,000 Red Sandstone School/Soccer Field Land Exchange Proceeds 296,500 296,500 Interest Income & Other 400,000 90,000 90,000 90,000 90,000 90,000 Recreation Amenity Fee 130,000 130,000 130,000 130,000 130 000 130 000 Total Revenue 4,032,917 3,151,887 3,259,496 3,263,748 3,268,149 3,272,704 RETT CP5Yr 2002-2006 21 3/14/02 1:45 PM Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures 2001 2002 2003 2004 2005 2006 Project Information Expenditures Annual Maintenance RETT Collection Costs 87,000 87,000 87,000 87,000 87,000 87,000 Collection fee remitted to the General Fund Rec Path Capital Maintenance 195,000 125,000 130,000 135,200 140,608 146,232 Capital maintenance of the town's rec path system Alpine Garden Support 38,500 56,460 56,460 56,460 56,460 56,460 For maintenance of gardens Tree Planting & Pine Beetle Control 100,000 60,000 .60,000 60,000 60,000 60,000 Provide additional trees to Vail's public areas Street Furniture Replacement 20,000 20,000 20,000 25,000 25,000 25,000 Newspaper boxes in 2000 and replace, add street furniture Black Gore Creek Sand Mitigation 21,000 Bear Proof Containers 17,000 18,000 9,500 10,000 In the parks Donovan Park Operating Costs 67,500 135,000 141,750 148,838 156,279 Maintenance of pavilion and fields Park, Path & Landscape Maintenance 737,732 775,545 806,567 838,829 872,383 907,278 Ongoing path, park and open space maintenance Subtotal Maintenance 1,199,232 1,208,505 1,313,027 1,353,739 1,400,288 1,438,250 RETT CPSYr 2002-2006 22 3/14/02 1:45 PM Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures 2001 2002 2003 2004 2005 2006 Project Information Recreation Path/Trail Development North Trail 85,000 Construction of trail from Red Sandstone Creek to Middle Creek Trail Signs 90,000 25,000 Create improved way finding to parks and trailheads Trailhead Development 20,000 20,000 20,000 20,000 20,000 20,000 Improve trailheads N. Frontage Rd. (School to Interchange) ...500,000 Create a separated path from the pedestrian overpass to the north side of the main interchange in conjunction w/ Mtn Bell N. Frontage Rd. (Timberidge to 450,000 Reconstruct the existing at-grade path as a separated path from Buffehr Cr.) Timberidge to the Brandess Building Katsos Ranch Bike Path Restoration & 55,000 Repair the path where washouts occur each year. Soft Service By-Pass Lionshead Nature Trail/Middle Creek 475,000 Construct the trail as part of the Lionshead and Open Lands Master Plans, includes bridge Gold Peak to Soccer Field 335,000 Bike paths -portion of Vail Valley Drive Project Soccer Field to Ptarmigan 375,000 Bike paths -portion of Vail Valley Drive Project Ptarmigan East to Sunburst 682,500 Bike paths -portion of Vail Valley Drive Project Frontage Road Bike Trail 500,000 550,000 Construct widened 6' shoulders along all frontage roads; first priority is Blue Cow Chute to East Vail, Phase 1 Subtotal Pathways 250,000 45,000 2,155,000 1,202,500 570,000 20,000 RETT CPSYr 2002-2006 23 3/14/02 1:45 PM Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures Park Capital Maintenance Irrigation Control Bighorn Park -Safety Imp Red Sandstone Park -Safety Imp Stephen's Park Pirate Ship Park -Safety Imp Public Art Ford Park Projects: Gore Creek Trail Central Trash East Road Nature Center Bridge Replacement Subtotal Capital Maintenance 2001 2002 2003 2004 2005 2006 Project Information 76,505 100,000 100,000 100,000 100,000 100,000 Last year of automating the town's irrigation system + raw water 60,000 Bring the playground and park up to current playground safety standards Bring the playground and park up to current playground safety standards 46,401 Stream stabilization. project Bring the playground and park up to current playground safety standards 9,100 75,000 75,000 75,000 75,000 75,000 Additional amount for projects. $lOK is for 10 hours of coordinator 100,000 Completion by June 2002 of School House Accesible Garden & Children's Garden expansion 60,000 Consolidation of a central trash dumpster location for all the park users 1,500,000 Re-engineer east path for access 300,015 652,021 175,000 175,000 175,000 175,000 1,675,000 RETT CP5Yr 2002-2006 24 3/14/02 1:45 PM Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures Park Development Buffehr Cr Park Expansion Ford Park Playground Improvements Donovan Park -Community Facility White Water Park Gore Creek Promenade Bridge Red Sandstone School Soccer Site Ellefson Park Development Lionshead Park Booth Creek Park Redevelopment Subtotal Park Development 2001 2002 2003 2004 2005 2006 Project Information 1,354 39,574 3,500,000 2,500,000 75,000 25,000 350,000 176,389 100,000 690,000 Complete construction of the Buffehr Creek Park with tot lot and possible rest room and natural area Finish project started in 1999 Complete Project Finish project Design in 'O1 Complete construction Complete park at Arosa Garmisch Construction of a park to replace the Lionshead Park and meet the needs of the Lionshead Master Plan 830,000 Revamp the park 4,167,317 2,600,000 690,000 0 830,000 0 RETT CP5Yr 2002-2006 25 3/14/02 1:45 PM Real Estate Transfer Tax Fund Five Year Summary of Revenue and Expenditures 2001 2002 2003 2004 2005 2006 Project Information 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 Matterhorn Circle 350,000 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 Open Space Acquisition 150,000 500,000 500,000 500,000 500,000 Unallocated land acquisition Subtotal Open Lands 500,000 500,000 535,000 500,000 500,000 500,000 Project Management 85,000 68,584 72,013 75,614 79,395 83,364 Funds a landscape architectlproject manager to complete the projects Debt Service Total Projects 6,853,570 4,597,089 4,940,040 3,306,853 3,554,683 3,716,614 Revenue Over (Under) Expenditures (2,820,653) (1,445,202) (1,680,544) (43,105) (286,534) (443,910) Beginning Fund Balance 7,762,562 4,941,909 3,496,707 1,816,163 1,773,057 1,486,524 Ending Fund Balance 4,941,909 3,496,707 1,816,163 1,773,057 1,486,524 1,042,614 RETT CPSYr 2002-2006 26 3/14/02 1:45 PM Lionshead Public Improvements Project Costs Frontage Road Improvements $ 15,000,000 Plaza Improvements $ 9,000,000 West Lionshead Circle $ 1,500,000 East Lionshead Portal $ 3,000,000 East Lionshead Circle $ 1,000,000 North Day $ 15,000,000 Additional Parking $ 15,000,000 Lionshead Park Total $ 59,500,000 Capital Projects Fund Five Year Summary of Revenue and Expenditures Allocation of Sales Tax to CPF 43 % 29% 26 % 24 % 21% 43 Estimated Budget 2001 2002 2003 2004 2005 2006 Project Information Revenues: Net Sales Tax 6,685,065 4,129,935 3,714,498 3,606,925 3,283,905 6,931,114 Federal Grant Revenue 66,854 692,625 300,000 230,000 Lease Revenue 149,480 149,480 149,480 149,480 149,480 149,480 COP revenue 4,400,000 CDOT Reimbursement 1,000,000 Parking Assessments 12,340 12,340 Buy-Down Program 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Sale of EHCJ 225,000 Sale of Assets 2,000,000 Sale of Arosa Garmisch Units 1,134,844 Project Reimbursement 10,578 84,633 130,000 Interest Income & Other 360 000 100,000 100,000 100 000 100,000 100,000 Total Revenue 9,644,161 7,169,013 11,793,978 5,086,405 4,533,385 8,180,594 $392,625 is finalized; the rest is estimated Lease revenue from City Market & employee housing land lease Lease revenue for Fire Station Reimbursement for the roundabout construction Revenue from Parking Pay-in-Lieu Program Sale of Deed Restricted Units Purchased by the Town Sale of employee housing unit Sale of the Ruins Adjust to actual receipts '03 is for Mill Creek Circle, '01 & '02 are radio tower reimbursements CIP 5Yr 2002-2006 15 3/14/02 1:44 PM Capital Projects Fund Five Year Summary of Revenue and Expenditures Allocation of Sales Tax to CPF 43 % 29 % 26% 24% 21 % 43 Estimated $udget 2001 2002 2003 2004 2005 2006 Project Information Expenditures: Equipment Purchases Fire Truck Replacement 653,228 485,000 Replace trucks at the end of their useful lives Fire truck for new station 400,000 Truck for new station included with building Document Imaging 117,720 120,000 Estimate to provide imaging hardwaze and software town wide (implementation staff not included) Snow Plow 49,297 Snow plow and sander for frontage road maintenance, only required if we take over maintenance of frontage roads 3rd Sheet of Ice 239,557 GPS System for Buses 280,000 150,000 150,000 375,000 In '04-'OS Outlying and sheltered stops, '06 replacement Technology Upgrade 50,000 - 50,000 50,000 50,000 50,000 Allocate a portion of capital projects fund to keep up with technology Software & Hardware Upgrades 166,713 179, ] 35 150,000 150,000 150,000 150,000 Replacement of PC's Web Page Development/Ecommerce 180,000 25,000 100,000 Web page development and future credit card payments Laptop project for PD 60,000 70,000 Laptops in police vehicles Radio System 155-789 - 2 new stations and radio towers Tn.=~erc are ~ar[ially reimbursed I_C9S Pn~lcct kcitr~burscm~nt m'IJI ,~'(~' ios '?I ~1 ..< (n(unn ~lio~cil n~llusuucn~~inly ~o shcn+n~i cost Suhmtel u~_~. tiSI~~,89 ~~tC~u>t /ii,'„C - _ - - Jntoim<itn,nal a~ljuslment clr i .~,w rnztco:,t. tiuhtntal uses ~,~1 S9 Bus Ramp \ Wheelchair Lift 50,869 Repower Buses 152,000 126,000 44,000 Replace transmissions and engines to extend useful life Rerlace Ruses ? 4q5 non ].300.000 1_]75.000 Rerlace hoses at end of useful lives for nutlvine mutes only I ra< prrj ctcd erc~ntreimburcmcnt, - -- -~i ~~ t,"•! _. 1 ;rl.l bri11~ - _- -._ I~,~~_l~ ~~I~ _ _ Isli,rmauonal a~i~usmzr~n onlvi~. ,I.~~,:~ ncr cost Suh[oia] u~~°: >' i~iii i}nri ~.i~ _ .ct r~u to rcplacc husc; ~ 5 - _._ ~ ~)~~ I u00 _ _ 91~ .~ ~0 ___ -- 1nG, rnsilmnal adluslman onh~ t., <ho~ti na ~~-~<~ Sui)L Lil uws. `__ : lU_ slc. 800 MHz radio system 152,372 152,372 152,372 Principal and interest payments to lease purchase radios in 1998 Subtotal Equipment Purchases 2,155,545 3,041,507 2,204,372 1,651,000 935 000 619 000 CIP 5Vr 2002-2006 16 3/14/02 1:44 PM Capital Projects Fund Five Year Summary of Revenue and Expenditures Allocation of Sales Tax to CPF 43 % 29 % 26 % 24 % 21 % 43 Estimated Budget 2001 2002 2003 2004 2005 2006 Project Information Capital Maintenance Bus Shelter Replacement 26,000 10,000 30,000 10,000 30,000 10,000 Replace 1 old shelter each year and add a new one every other year Bear Proof Trash Containers 0 40,000 In the Village Capital SVeet Maintenance 474,150 830,000 725,000 740 000 890 000 932 000 Preventive maintenance, patching overlays and seal coats Subtotal Capital Maintenance 500 840,000 795 00(1 750 000 920 000 942 000 , Street Reconstruction Lupine Dr. 34,459 Vail Road 99,417 Vail'Valley Drive -Design 100;000 Vail Valley Drive = 1st Phase Soccer Field to Ptarmigan Ptarmigan East to Sunburst Mill Creek Circle [ r" I'roicrt Kaiml w,~emn[ West Third of East Vail Middle Third of East Vail Subtotal Street Reconstruction 233,876 75,000 1,845,000 708,750 210,000 2 520 000 75;000 ~ ~~ VV Drive Golden Peak to Sunburst, and MiI1 Creek Circle, with bike lane 340;000 Reconstruct Vail Valley Drive in segments 800,000 Reconstruct Vail Valley Drive in segments 708,750 Reconstruct Vail Valley Drive in segments ~n~ nnn I 1 3u :IU01 ~. _ _ [n.armalin~,il arliuslme~~l onl~~ ~o tho~r ner co,t Suhtoi:~l uses ~ ~'~ n~;i~ ?(IS (i01) Li(oimatirniol adlustmcm ~,nl~. to >(~o~ti ~t:.t cod Sulrtutal usc; . ~ )fn-I 210,000 2,310,000 Bridge Rd, Columbine Dr, Spruce Way, Spruce Dr, Meadow Dr, Juniper Ln 210,000 Reconstruct East Vail in segments CIP 6Yr 2002-2006 ~ 7 3/14/02 1:44 PM Allocation of Sales Tax to CPF Buildings & Improvements Library Building Remodel Medians in Frontage Road New Fire Ftatinn I. s; protected Cl)P Irsenue .u ~o,t Municipal Site Design Fiber Optics in Buildings Dobson Ice Acena Way Finding Improvements Town Shop Imp -Storage Project Town Shop Imp -Retaining Wall Donovan Park Pavilion Community Facility -Financing Community Facility -Hub Site Parking Structure Improvements General Facility Improvements Subtotal Bldgs / Improvemts Streetscape Projects West & East Meadow Drive Subtotal Streetscape Projects Capital Projects Fund Five Year Summary of Revenue and Expenditures 43% 29 % 26 % 24% 21 % 43 Estimated Budget 2001 2002 2003 2004 2005 2006 Project Information 75,000 80,000 145,000 500,000 Remodel of the Library Building, Community Room and Public Restrooms 50,000 550,000 From roundabout to Blue Cow chute, includes signing, lighting and landscaping -adds maintenance costs -discuss moving to RETT 100.000 IRO non 4 4n0.000 Studv & review prior siudiec in 2001 rnn~tnrrtinn in ?002 - ._-. -~d_-3 10 JUO.~ [nti,rm~tinn.~I adjusrmrn[ only iu Jniw nc[ co~~ ~uhrotal uses ti } 4ii(r,~J11Ci -... __ 111 r~~(il l;lll ~Il~,i :id)!I~I nIL fIL i+11~,: lei :ll tr ~~ fly'[ ~1~'~' `)LIl 1' {'I~ L7ti:5 '~~ -If'~ii (Ill;.) 30,000 100,000 50,000 VRD - to expand capacity 559,669 50,000 Includes signs in town, on I-7Q and in parking structures -adds maintenance. Entry sign is budgeted in 2005 750,000 Replace the storage at old town shops 100,000 Design of back retaining wall to create space for expansion 550,000 2,650,000 $1.7 million funded from CPF, $1.5 million from GF 58,456 235,000 To design the facility at the Hub site. VRD to share in $66,249 of the cost. 502,547 410,000 435,000 535,000 440,000 450,000 Various Parking Structure Improvements 225,000 304,000 305,000 324,000 260,000 450,000 Various Facility Capital Improvements 2,385,672 4 424,000 5,435,000 1,909,000 700,000 1,000,000 250,000 400,000 735,000 1,323,000 Construct Streetscape plan, drainage lighting public art and landscaping -adds maintenance from Library to Fire Station 250,000 400,000 735,000 1,323,000 0 0 CIP SYr 2002-2006 t6 3/74/02 1:44 PM Capital Projects Fund Five Year Summary of Revenue and Expenditures Allocation of Sales Tax to CPF 43 % 29 % 26% 24 % 21 % 43 Estimated Budget 2001 2002 2003 2004 2005 2006 Project Information Housing Program Mountain Bell Housing 250,000 Legal, planning, & public relations for start-up costs Creekside EHU's 139,196 Improvements to Creekside water system EHU for TOV Rental Pool 378,286 250,000 250,000 250,000 250,000 Estimates for rental units, not'for sale' units Arosa Garmisch Units 270,000 To Finish Project Ruins 2.100.000 1 ~~ s;~l, proi~~~tc~I in '~:n)= I ~_r IU,111111 I ~ c Inl~nniunlnl adlecnn ntonh t~ s`icn n;i tuhlr tal a cs I ~ i Obil t.et coal ~ IuU r.UU II~lilrmation,l wiuistmcnt nnl; n -1i>u ncl ultit tiubtoril ir,~. ~_ Iuti nr,ri. Buy-Down Program 1.100.000 1100000 llnnnnn ~ ~nni~iu~ ~ ~~~ ~ ~ I~~~~,u~;~ I'iiirhr~~l'ns.~~il,,,,ih,etriu~~iin~l in~lu~l~,Sl~~~~4.suh.i,b. Le,> pn,i;ucd ]3uc Ih~scn re~.enua l l In;U !1001 t Lfit'1 (IU1il i LUO~~ u~l(-il I U(Ii1_r Ilgl i I u it ~ ul l i f,U~7U .u!0 i [ahunuw~'n ~I s;~l!e;unenl onk to sh~~~c ncr .~~:,t Subt Ltl usas < L I "'U ~;'~I!(~ fort eo<t -- lUi, .100 Inii (~u") _ ~/JU 110. 11Jri.J00 lU ~ D01i 1!iU OOiI 1i11ormationul a,ijusbnent onI•. to <hu~i~ nct cost Subl~ Lil tuc~ S I N ,d_;;) Subtotal Housing Program 2,137,482 3,200,000 1,350,000 1,350,000 1,350,000 1 350,000 Other Improvements ADA Compliance 30,000 Lionshead Master Plan 213,395 Lionshead Financing 25,000 Parking Study 11,238 Transportation Studies 9,186 Street Light Improvement Program 75,000 50,000 75,000 75,000 75,000 75,000 Infrastructure Improvements 70,000 Drainage Improvements 100,000 50,000 75,000 75,000 75,000 75,000 Subtotal Other Improvements 463,819 170,000 150 000 150 000 150 000 150,000 Total before Transfers 8,126,544 12,150,507 12 514 372 7 841,750 4 265 000 6,581 000 Allocate money for unspecified projects Design costs to implement Town improvements To Implement the Lionshead Improvements Add new street lights and refurbish residential lighting program From Vail Today suggestions Continue implementation of drainage master plan CIP 5Yr 2002-2006 19 3114/02 1:44 PM Capital Projects Fund Five Year Summary of Revenue and Expenditures Allocation of Sales Tax to CPF 43 % 29 % 26% 24 % 21 % 43 Estimated Budget 2001 2002 2003 2004 2005 2006 Project Information Transfer for Debt Service 2,324,908 2,328,929 2,334,053 2,332,153 2,331,703 2,331,703 To fund debt service on all Town bonds Debt Service on COP 368,189 368,189 368,189 368,189 Financed $4.4 million @ 5.5%, 20years. Total Ex enditures 10,451,452 14,479,436 15,216,614 10,542,092 6,964,892 9,280,892 Revenue Over (Under) Expenditures (807,291) (7,310,423) (3,422,636) (5,455,687) (2,431,507) (1,100,298) Endin Fund Balance 7,817,194 506 771 (2 915 865) (8 371 552) (10 803 059) (11,903 358) CIP 5Yr 2002-2006 20 3/14/02 1:44 PM Revenue Enhancement Position Paper Reallocate a Portion of RETT (Exhibit A) Systems Mapping Impact Positive Implications: • Would generate additional funds for investment in Town infrastructure and services • Quality of the built environment would be improved • Quality of the guest experience would be improved More people would choose to visit Vail • Residents would also experience the same benefits without a reduction in the quality of parks and trails. Negative Implications • A petition should be anticipated that would make this a ballot issue. • It could be perceived that Vail was anti-open space if we did not continue to aggressively improve parks, trails and complete the Open Lands Plan implementation. Mapping Conclusion: Overall net benefit. Has high control, low risk if it is a public vote/moderate risk if it stays as a Council decision, and high benefit. Staff Recommendation: Staff recommends pursing this revenue source. PRBC99F 2 Exhibit A New Park Recommendations Area (acres) CosVacre Planning Total Cost Property Nature of Improvements ' 0 55 125000 10374 $79,531 Town Managers s play equipment Pocket Park with children . 0 $0 Donovan Lower Bench Community Park w/soccer field, children's play equipment 4.3 125000 $ 80,625.00 $~ ,U00 Bridge 0 0 ~.~ Field ~ 0 $0 Tract A Vail Village 13th Filing Trail, 300 new trees, natural landscaping 0 0 $0 $19'200 Nature Trail 0 $0 300 Evergreens Enhance equipment at Booth Falls Pk 2 125000 37500 $287'500 Weed ManagemenUEnhanced Land scapping 5 58000 43500 $333,500 0 4 125000 7500. $57,500 Pocket Parkin Matterhorn . $589'000 Added Maintenance Cost 4000 140 84000 $589,000 Pavilion $2,713,356 SutrTotal Open Space Descri lion Acres $/Acre Total Cost Kara Butell Acquire 46.4 9000 $ 417,600 Booth Creek Drive, Stream Trac Donation 2 1 0 200000 $ $ 200,000 Acquire East Meadow Lots 0 $ - Lionshead Stream Tract Donation 3.57 0 $ - Potato Patch Open Space Donation from VA 14.96 $ 2~'~ Pocket Parkin Matterhorn $ 100 4 Aspen Grove Lane Trail Easement $ , 8 ~ Buffehr Creek Trail Easement 13 24 10000 $ ' 132,400 Intermountain Site . 7 5 5000 $ 37,500 EI Ladner . 88 67 $ 999,600 Total . Potential Recreation Projects Ford Park to East Vail Frontage Road Bike Trail $ 1,000,000 , N Frontage Rd School to Main Vail Interchange $ 230,000 Vail Valley Dr Bike Lane $ 900,000 North Trail $ ~'~ South Trail $ 100,000 Lionshead Streamwalk $ 175'000 Trail Signage $ 50'000 Dowd Junction Park Restrooms, picnic facilities $ 200.000 Buffehr Creek Park Expansion Playground equipment, rest rooms, V-Ball Court $ 97,000 Matterhorn Pocket Park $ ~'~0 Stephens Park Improvements/Maintenance $ 50,000 Fofd Park Improvements . $ 000 1 160 Frontage Road $ , , 324 000 Interior Rec. Path $ , 000 975 Parking Lot ~ $ , 500 414 Access Road East $ , ~ ~ Soccer Field Stairs Central Trash $ ' 104,700 Recreation Maintenance Costs/Misc. Rec. Path Maintenance $ 1,192'350 Trees for Vail $ 10.000 Park Maintenance-10 YEARS $ 4,000,000 Playground Safety Improvements $ 65,300 Weather Station $ 20,000 Kiosks & Maps $ 12'000 Total S 5,299,650 Potential Sites for O en S ace Desi nation R-O-W Parcels No cost Base of Buffehr Creek No cost Casa del Sol out lot No cost Page 3 Revenue Enhancement Position Paper Allocation of Sales Tax to the General Fund (Exhibit B) FUNDING IDEA: Change the allocation of sales tax so the general fund gets a greater. percentage. REVENUES GENERATED: This does not generate any new revenues, but this reallocation provides $250,000 for daily operations and fewer dollars for capital maintenance and projects. BACKGROUND: The town is required to split the sales tax 50/50 between the General and Capital Project Funds. The sales tax split is currently 55/45 between the General and Capital Project Funds, the dollar difference equaling $1.7million. The Town Council can change the split with a majority of votes in favor of the budget. However, if all the internal service and proprietary funds were collapsed into the Capital Projects Fund and charge backs for personnel and HEF charges were included at $2 million, the split would be more than 50% going to the Capital Projects Fund. POTENTIAL REVENUE USES: To fund any service provided by the General Fund and to support critical objectives. SYSTEMS MAPPING IMPACT Who does it affect? Residents, investors, commercial interests How Much? $250,000 or 3.6% of capital projects Enabling Resource Built Environment, safety, feeling special Value Driving Resource Arrival, Here Risk/Benefit Conclusion: High control, low risk, high benefit: Pros: Council can take action without a vote by the public. The impact to capital is minimal. Allocation can be changed in the future. Cons: Over 20 years this equates to $5 million in capita! dollars. Five million today could be used for needed projects. STAFF RECOMENATION: Use this solution in the short run to solve revenue shortfall, keeping in mind the town's current financial situation and local demands for upgrades and general maintenance to current infrastructure. In 3 years determine permanent funding. PRBC99A 1 Revenue Enhancement Position Paper TCI Surcharge (Exhibit C) FUNDING IDEA: Authorization of a monthly 50 cent pass-through on residential TCI Cablevision bills in Vail, as well as a monthly 25 cent pass-through for Vail bulk accounts to be earmarked specifically for technology. REVENUES GENERATED: estimated $40,000 per year (quarterly payments) BACKGROUND: The "Public, Educational and Government Access Equipment Fund" is authorized in the current franchise agreement between the Town of Vail and TCI Cablevision signed in 1995. Implementation would require a majority vote of the Vail Town Council. This equipment fund is not subject to the Tabor Amendment. Use of the revenue, as spelled out in the franchise agreement, is "solely for PEG access equipment and facilities. PEG access equipment and facilities are defined to include, but not be limited to, data communications terminal equipment as well as video equipment." As of April 1999, there are approximately 4,500 TCI residential customers in the Town of Vail and approximately 5,400 bulk-billing properties in the Town of Vail.. POTENTIAL REVENUE USES: In our research, it seemed clear that the pass-throughs need to be very visible and something the citizenry sees on a regular basis. Additionally, the costs should cover current Town of Vail services rather than new initiatives and the services supported should be very specific. Three services meet this criteria for earmarking. They are: Town of Vail Homepage Internet Project This project is managed through the MIS division of the Finance Department. Development and expansion of an in-house Town of Vail web site provides an opportunity for interactive community information and provides outreach to second homeowners. The project is already in the TOV budget and is very visible to the citizenry. Project costs include telecommunications, home page setup, ongoing maintenance,' equipment replacement and personnel. An estimate of the annual cost for this project is $30,000. Vail Public Library Information and Research Project The Library budgets $40,000 for electronic subscriptions and computer hardware to provide high quality information services to residents, second homeowners and guests. The electronic subscriptions received over the Internet are mediated by the library staff to provide validated information services. Users both inside the library and outside the library benefit from this service. With over 100,000 users a year, the {ibrary is a community hub where the project can be well publicized. PRBC99H , Revenue Enhancement Position Paper TCI Surcharge (Exhibit C) Vail Public Library Browse and E-mail Internet Project Two browse stations and four a-mail stations provide visitors and locals fast ~. ~_ connectivity to popular information and communications through a-mail. Telecommunications, preliminary set-up, equipment replacement and specialized home pages are costs included in this project. Approximately $16,000 a year in future years will be needed to support this project. SYSTEMS MAPPING IMPACT: Who does it affect? Residents, investors, commercial interests How much? $6 per year for residents; minimal for investors, commercial Enabling Resource Expected cost of living, Lifelong learning, Value Driving Resource Community, Family, Personal Mapping Conclusion: Helps to reinforce Vail as a premier resort community by positively impacting personal development opportunities, the quality of family lifestyle and the quality of the resident experience. Shouldn't negatively impact cost of living. Risk/Benefit High control, low risk; high benefit. Conclusion: Insights from TCI: When meeting with the general manager of TCI Cablevision of the Rockies, we found that TCI rarely receives a complaint from a Vail Valley customer regarding TCI annual rate increases. Those increases have averaged under 5 percent over the last six years. He is comfortable with the town authorizing collection of this equipment fund and will n-ot publicly :oppose it. He advises that our action be well- publicized to show community benefit and that we implement the fund alongside TCI's~ annual rate increase in January. Pros: Contributes to Vail's success as a premier resort community through continuation of lifelong learning opportunities. B spreading the cost throughout the TCI subscriber base, the impact is minimal, just $y6 per year per household. This is a cost many second homeowners would share, as well. Also, it appears the fund can be turned "on and off" at the discretion of the Vail Town Council. In the future, a portion of the fund could be use for equipment requests from Channel 5 as well as the local schools. Cons: Could be considered as a "nickel and dime" tax by the Town of Vail, a loophole.in the Tabor Amendment. There is a possibility that this "irritant" could force some subscribers to move to a satellite dish, generating a loss of revenue for both TCI and the town.. Revenue Enhancement Position Paper TCI Surcharge (Exhibit C) STAFF RECOMMENDATION: Ask Vail Town Council to consider implementation of equipment fund beginning January 2000 to be used for one or a combination of the projects listed above. Follow up Issues: TCI is searching to identify any other community who has authorized a similar equipment fund in a franchise agreement. Town Attorney has favorably reviewed our assumptions on Tabor, implementation. PRBC99H Revenue Enhancement Position Paper Increase the Holy Cross Franchise Fee (Exhibit D) FUNDING IDEAS: Creation of a Community Enhancement Fund by Holy Cross Energy and an increase in the Holy Cross franchise fee from 3 to 4 percent. REVENUES GENERATED: estimated $100,000 per year for Community Enhancement Fund; plus another $100,000 with franchise fee increase from 3 percent to 4 percent. : , ~ . (Current 3% franchise fee generates $318,000 annually). BACKGROUND: As stated in the proposed 20-year franchise agreement now under consideration by the Vail Town Council, Holy Cross has voluntarily agreed to commit 1 percent of its prior year's gross revenues to the Town of Vail on an annual basis through a donation to the community enhancement fund. This new fund is in addition to the franchise fee of 3 percent of gross revenues collected from the sale of electricity to customers in Vail. Also under consideration is an increase in the franchise fee from 3 percent to 4 percent. . There are 7,900 Holy Cross Energy accounts in Vail; 15 percent are commercial; 85 percent are residential. Franchise fees statewide span from a low of 2 percent to a high of 5 percent, according to the Colorado Municipal League. Specifically, 101 communities charge 3 percent 10 communities charge 2 percent 6 communities charge 5 percent 2 communities charge 4 percent 1 community charges 3.5 -percent . 1 community charges 4 2/3 percent Approval of a franchise fee increase may be made solely by a majority of the Vail Town Council and is not subject to the Tabor Amendment. Over the past five years, Holy Cross customers have actually experienced a decrease in their utility bills. Rates are down .6 percent for residential customers, 8.9 percent for commercial accounts and 14.3 percent for street lighting. This is due to the ability to buy kilowatt power on the open market. HOLYCROS Revenue Enhancement Position Paper Increase the Holy Cross Franchise Fee (Exhibit D) POTENTIAL REVENUE USES: As written, the Community Enhancement.Fund is available to be utilized for the following community purposes: "beautification projects, energy conservation projects, equipment and technology upgrades for schools, scholarship funds, acquisition df open space and/or park land and development thereof, sponsorship of special community events, and undergrounding of overhead electric and other utility lines." It should be noted that funding for this program is not a cost of doing business in Vail, but is a voluntary contribution by the company. A customer pass-through fee will not be used to generate these revenues. Franchise fees from all utilities are currently added to the Town of Vail's general fund, which is used for salaries, supplies and other day-to-day operations of the municipal government. Any revenues generated by an increase in the franchise fee should also be deposited into the town's general fund to offset increased operating expenses. SYSTEMS MAPPING IMPACT (based on franchise increase only since Community Enhancement Fund contribution will come from company's own resources and will not be apass-through to customers): Who does it affect? Residents, investors, commercial interests How much? $8 average annual increase for residential customers; $45 average annual increase for commercial customers Enabling Resource Expected cost of living Value Driving Resource Community (Relative quality of resident experience) Mapping Conclusion: The impact to expected cost of living will be minimal and shouldn't negatively impact the systems cycle. There will be a positive benefit to the resort and community through the added quality of the resource allocation to the Town of Vail budget. Risk/Benefit Conclusion: High control, low risk; moderate benefit HOLYCROS 2 Revenue Enhancement Position Paper Increase the Holy Cross Franchise Fee .(Exhibit D) Pros: Community Enhancement Fund won't rely on additional fees from customers. It is aprivate-sector initiative approach that will produce community-wide and resort-wide benefit. Franchise fee increase spreads the cost equitably throughout Vail, to include second homeowners. The impact is minimal, just $8 annually for residential;.$45 annually for commercial. Cons: Franchise fee increase could be considered as a "nickel and dime" tax by the Town of Vail, a loophole in the Tabor Amendment. Also, with the Holy Cross agreement for a new voluntary contribution already in place, some may say Holy Cross has stepped up enough on its own without burdening the tax payers for additional revenue. STAFF RECOMMENDATION: Implementation of both funding ideas. HOLYCROS 3 Revenue Enhancement Position Paper Collection of Additional Mill Levy (Exhibit E) FUNDING IDEA: Collection of an additional one-half mill levy. REVENUES GENERATED: This would generate approximately $250,000 in additional sales tax. BACKGROUND: This $250,000 would offset the increased costs associated with the new fire station. Given the timing of the marketing election, we are not recommending this action at this time. This is one way to fund the additional operational costs for the new station. My recommendation is the Council impose an Yz mill in June 2000. This will coincide with the expanded fire service and will provide the $250,000 necessary to fund this costs. POTENTIAL REVENUE USES: To fund staffing and maintenance of new fire station. SYSTEMS MAPPING IMPACT Who does it affect? Commercial interest, resident How Much? 250,000 or $50 a year for $1 million in AV. Enabling Resource Safety Value Driving Resource Arrival, here, family Risk/Benefit Conclusion: High control, low risk, and high benefit. Pros: Residents would have some skin in the game by paying for the cost of increased fire services. Cons: Additional property taxes may cause investors to shy away from Vail. STAFF RECOMENATION: Pursue this source of revenue with an election in November 2000. PRBC99E Revenue Enhancement Position Paper Free After 6pm Parking (Exhibit F) FUNDING IDEA: Change Free-After-Three to Free-After-Six, thus generating $300,000 in revenue. REVENUES GENERATED: $300,000 in parking revenue. BACKGROUND: The Town of Vail currently controls four parking lots within the commercial areas of the town: Ford Park 250 spaces Soccer Field 65 Spaces Viiiage Parking Structure 1250 Spaces Lionshead Parking Structure 1200 Spaces As demand for parking increased, the town built the 850 space Village Structure in 1976 and built the Lionshead structure in 1981. During the 80's, the town used army surplus landing mats at Ford Park, providing approximately 500 spaces. In 1990, the town expanded the Village Structure by 400 spaces. Paid parking existed in the Town of Vail even prior to the 1976 construction. Vail Associates has charged for parking at various locations since the very early days. As the demand increased for the limited number of spaces, a method to control this demand was to charge for parking. The cost of providing this managed parking increases the need to continue to charge for parking at ever-increasing rates. The revenue stream still does not offset the full cost to operate and provide for the parking structures. Various parking programs have evolved over the years to manage the parking demand. These include: The rate structure itself 1 1/2 hour free parking period Free summer parking Free after 3 Free after 6 Ford Park and Soccer Field free winter parking Paid Ford Park summer special event parking Various discount programs (Blue Pass and debit cards) The Gold Premier Pass PARK2 Revenue Enhancement Position Paper Free After 6pm Parking (Exhibit F) Current Rate Structure Hours Rate 96-97 Trans 0-1.5 Free 184,236 1.5-2 . $ 2 49,140 2-3 $ 6 120,744 3-4 $ 7 41,184 4-5 $ 8 32,760 5-6 $ 9 36,036 6-7 $10 41,652 7-8 $11 36, 660 8-9 $12 21,060 9-11 $13 13,416 11-14 $14 7,332 15-24 $15 1,248 24+ 1,716 The follolNing are subsidies currently in place: 1 1/2 hour free $150,000-225,000 Free after three $250,000-350,000 Free summer parking net) $600,000-900,000 Discounts $280,000-350,000 Free lots $150,000-230,000 Free parking on Frontage Road $ 10,000- 25,000 The other subsidy we have is the evening bus service at the same times of free parking. PARK2 2 Revenue Enhancement Position Paper Free After 6pm Parking (Exhibit F) POTENTIAL REVENUE USES: Capital Projects. SYSTEMS MAPPING IMPACT Who does it affect? Guests, residents, commercial interests, and investors How much? $300,000 Enabling resources Ease of access, visual Q built and natural environment,. Feel Special, No Surprises, Attitude toward Guest, Spiritual Development, Prof needs met, Life long learning, Safety, Expected Cost of Living Value Driving Resources Personal, Community, Pre-arrival, Arrival, Departure RISK/BENEFiT CONCLUSION High control, medium risk, high benefit STAFF RECOMMENDATION: Change Free-After-Three to Free-After-Six. Paxx2 3 Revenue Enhancement Position Paper Increase County Sales Tax Rebate (Exhibit G) FUNDING IDEA: Increase the amount of revenue the town receives from the county. REVENUES GENERATED: This would generate approximately $100,000 to $900,000 in additional revenue. BACKGROUND: The Town receives 15% of the county's 1 % sales tax collected in the town. This amounts to $500,000 (the county collects $3.5 million in sales tax off the 1% in Vail). If the town collected another 25% from the county, it would generate an additional $900,000. The town also gets a share of the county's road and bridge mill levy, which in 1998 was reduced by the county, costing the town $96,000 in lost revenue. The county also gets $100,000 of sales tax from on-mountain sales, whereas the town gets no sales tax from on-mountain sales to offset infrastructure (bus, parking structures, etc.) impacts. POTENTIAL REVENUE USES: To fund any service or infrastructure improvements to attract and keep guests in our community. SYSTEMS MAPPING IMPACT Who does it affect? Residents How Much? $200,000 or additional 6% Enabling Resource Visual and built environment, feeling special Value Driving Resource Arrival, Here Risk/Benefit Conclusion: Low control, high risk, and high benefit: Pros: Raises the issue that Vail remains a major economic engine in the county and it needs some attention or the county as a whole will suffer. Cons: Will the county in turn raise its mill levy county-wide to pay for this . reimbursement to the Town of Vail? Also, will other municipalities follow suit, thus causing broader implications? STAFF RECOMENATION: Pursue $200,000 at this time. Needs a great deal of community and council support to achieve. PRBC99C Revenue Enhancement Position Paper On Mountain Sales Assessment (Exhibit H) FUNDING IDEA: Collection of an on-mountain sales assessment. REVENUES GENERATED: This would generate approximately $500,000 in additional sales tax. - - BACKGROUND: There are currently seven restaurants and significant retail/skier services spaces on Vail Mountain. Additionally, Vail Resorts offers tubing, biking, snowmobiling at Adventure Ridge and a free gondola after 4:00 p.m. All transactions on Vail Mountain pay a 4-'h% sales tax. Three percent goes the State of Colorado, 1 % goes to the Eagle County General Fund and'/z% funds the ECO Transportation System. Vail Resorts also pays. afee-in-lieu of taxes to the federal government for the use of USFS land. Finally all lift tickets are subject to a 4% Town of Vail lift tax which generates approximately $2 million annually. We believe that on-mountain activities do impact Town of Vail services and infrastructure and an assessment on these economic activities should be collected to offset the additional costs. The Town has no legal authority to impose a TOV sales tax outside the corporate limits. Any attempt to annex the mountain would be opposed by Vail Resorts as well as the Forest Service. Another alternative for formally addressing this issue is to pass federal legislation that would authorize the TOV to collect on-mountain fees. This is a long-term approach and would be very difficult in that it would be opposed by the National Ski Areas Association and other permit holders on National Forest lands.' We have approached Vail Resorts about obtaining some revenue from the on mountain transactions. They are concerned our fiscal situation could adversely affect the guest experience. We are currently negotiating with Vail Resorts for a voluntary contribution for on mountain transactions. If voluntary compliance fails, we will need to assess our options for dealing with the matter. 'There are examples of US Forest lands under permit being annexed. Snowmass Village and Winter Park have ski areas in their corporate boundaries and collect sales tax for on-mountain transactions. Taos Ski Village, a municipal corporation, also collects sales tax on-mountain transactions. The Beaver Creek Resort Company assesses 4.5% "mountain assessment" on mountain sales, food, and beverage. PRBC99D Revenue Enhancement Position Paper. On Mountain Sales Assessment (Exhibit H) While this issue is being actively discussed, it will not be resolved immediately. If our negotiations were successful, Vail Resorts would voluntarily contribute revenue for - these on-mountain transactions. ~ ~ - POTENTIAL REVENUE USES: To fund any service provided by the General Fund and to support critical objectives. SYSTEMS MAPPING IMPACT Who does it affect? How Much? Enabling Resource Value Driving Resource Investor $500,000 Visual and built environment Arrival, Here Risk/Benefit Conclusion: Low control, medium risk, and high benefit.. Pros: Vail Resorts would be contributing to the economic well being of the town. Cons: Money could be used by Vail Resorts to improve product on the mountain to draw more guests to the area. STAFF RECOMENATION: Pursue this source of revenue for projects. PRBC99D 2 Exhibit Personnel and Organizational Changes Personnel Changes Effective Date Fiscal Impact Elirranate 1 planning position. This is currently a contract Sept. 1 ($52,500) position that has been used to develop the GIS system. GIS will be supported in the future by the Town Engineering Dept. ' Elirrrinate Human Resources Assistant. DOT testing will be complete ($43,000) conducted by Bus Dept. Safety will be implemented by Public Works employee team, assisted by HR Eliminate Administrative Receptionist. Cashier function moved complete ($44,000) from Finance Dept. to cover receptionist function. Reassign GSA position. Budget oversight goes to Division ??? ($30,000) Heads, Dept. Director and Administrative Assistant. Target structure is two administrative support positions Consolidate Town Engineer Position with Public Works complete ($91,000) Director. Greg Hali to fill this position Eliminate Transit Operations position. This July 1 ($45,000) position becomes third Transit Supervisor position Automate parking operations Nov. 1 ($33,000) Eliminate Engineering Tech Position (FY 2000) Dec 31 ($43,000) Eliminate Parts Assistant (FY 2000) complete ($25,000) Eliminate 1/2 FTE at Library complete ($10,000) Subtotal ($416,500) Proposed Expenditure Reductions Reduce OT to 1.5% complete ($40,000) Reduce Utility Budget complete ($25,000) Subtotal ($65,000) Total Expenditure Reduction ($481,500) EXHIBIT J PUBLIC WORKS DEPARTMENT UB[ IC WORKS/TRANSPORTATION Organization Chart 1'UBLiC WORKS/ TRANSPOR'TAT'ION Vacant, Director ASSISTANT DIRECTOR Greg Flall ADMINISTRATIVE STREETS & fRANSPORTAT'10 SERVICES. ROADS &, PARKING Susie Hervert Larry Pardee Mike Rose TOWN ENGINEERING Greg hall PARKS FACILITY FLEET MAINTENANCE MAINTENANCE odd Oppenheimer John Gallegos Todd Scholl 'stevepw EXHIBIT K INFRASTRUCTURE 8~ PUBLIC FACILITIES Infrastructure 8 Public Facilities Larry Pardee Labor:Services Streets 8 Roads :~ Trades B~~Crafts ` t ~~' ~~~~. CustodianslTrash Landscaping Mowing IrrigationlVlleeds 'Asst. Street Supertinent Maintenance Workers (18) ~~~~ ~~ ~ 7 s ~~~ Trades ~ Crafts Manager . r. Carpenters Electricians Maintenance Mechanical Summer Operations Staff Worki~:g Papers ea ovate ortion o RETT (Exhibit A) $575,000 Moorhead 5114199 11//00 25% to Capital Pro~ecls. Forrest Allocation of Sales Tax to the G~eral Fund Exhibit B $250,000 Thom son 5/14199 ]11100 MarketingJlnformation Contributions $183,500 Brandmeyer 7101199 111100 Lodging tax of 2% approved 11102199 Amett TCI Surcharge (technology) (Exhibit C) $40,000 Silverthorn 5114199 111/00 Fiflycentslcustomerlmonth. Fox Holy Cross Franchise Fee (Exhibit D) $100,000 Silverthom 5114199 711199 Additional 1% Moorhead Property tax-Operation and Staffing of Fire Station $250,000 Thompson 5114/99 111/01 Fa operations of two company station. Vote fa in November 2000. Exhibit E Free After 6pm Parking (Exhibit F) $300,000 Hall 5/14199 11/1/99 Brandmeyer County Sales Tax Rebate/ (Exhibit G) $20Q000 McLaurin 5114199 111/00 1 % county sales tax equals $3,500,000, of which 15% ($500,000) is returned to TOV. Thompson Additional 25% is equal to $900,000. Brandme er On Mountain Sales Assessment Exhibit H? $500,000 McLaurin 5/14199 1111199 Look into use of Colorado card for kin structures. Incrdental ; R mm or Cha : ....: ...::::::.:.: ::::>:::>::>:.::::;. ::.. .... .......:..::.:::..::..::..:.. CDOT Revenues $25,000 Hall 5/14/99 1111!99 Frontage road mamtenancelplowing. Revenue is net of Cost. Sales Tax Audit/out-of--Town Businesses $25,000 Thom son 5114199 111/00 There is no reason nat. to do this. Alarm Mouiain $40,000 Morrison 5114199 Revenue is net of Cost. False Alarm Ordinance $3,000 Duran 5114199 111100 Ordinance is drafted BUDGET20 Staff Working Papers Property tax-Debt Service 1992A Bonds Property Tax-to Pay for Construction of Fire Station Property Tax- Library Mill Levy Sponsorships Create County-Wide Fire Authority ECO Consolidation City and County of Vail Fold VRD Back into the TOV Char a for Outl 'n Bus Service Automated Parking Charge for Ford Park/ Soccer Field Summa Parking Charge $1 First One and a Half Hours of Parking ECO Revalue Charge for Library lntemet Service Out of District Library Usa Fees 876,000 $SOO,U00 $800,000 Thom son Thom son Fox 5114/99 5!14!99 111/01 1/1 /00 < ,:: E ual to debt service for 1992A Bonds no vote is re wired Ex ues m 2005 For debt service, le would sunset when debt is id off. To spin off library to consolidate with Vail Valley Library District, VRD, or cotnmwiity facilities or ursue new district. Forrest 9/1199 ]11!00 Pursued mainly for community center funding. Not for operations funding. Pendin Pendin Consolidate fire and ambulance districts. Pendin Pendin Consolidate trans ortation count ide to include: Vail Avon Beaver Cre k E C Pendin Pendin , , e , a e ount . This is a ton -term scenario. Staff will investi to Broomfield's recast rocess. Pendin Pendin Saves duplicaleadministration. Staff recommendation is not to ursue. Hall 5114/99 Free Parkin . Hall 5/14/99 Staff recommendation is not to ursue. Oppenheimer 5/14/99 TOV contributes $1,750,000 to ECO, of which 10% (175,000} goes directly to countywide trail Hall constructionJmaintenance. TOV will aggressively pursue spending its portion of this tax within the TOV. Fox Staff recommendation is not to ursue. Fox 5/14/99 Char e out of district users for a library card. BUDGET20 2 Staff Working Papers BUI?GET20 To: Vail Town Council From:. Russ Forrest & Greg Hall Date: March 18, 2002 Subject: Review of the Lionshead Master Plan INTRODUCTION The purpose of this worksession is to review the public improvements outlined in the Lionshead Master Plan. A critical issue related to public improvements is whether the Town Council wants to further explore evaluating a conference facility on the North Day Parking Lot. This site was designated for a transportation center in the Lionshead Master Plan. If it is used for a conference facility further work will need to occur to develop alternative plans for loading and delivery, skier drop-off, and shuttle traffic. The Town Council has already reviewed a memo from August 7, 2001 that reviews the public improvements outlines in the Lionshead Master Plan. That memo is again attached for your reference. At the end of that memo is a scoring sheet which may help you determine what you believe are the most critical public improvements. Staff would next recommend discussing financing options and creating a policy for build to lines at the April 2"d work session. It is recommended that the Council may also want to have an evening meeting on April 2"d to allow for public input on public improvements, conference facility, and financing and then give staff formal direction on these issues. After this input is received on April 2"d, the. Town could begin developing a draft development improvement agreement with Vail Resorts. 2 2.1 DISCUSSION ISSUES FOR MARCH 18tH Public Improvements The Lionshead Master Plan outlines over $60 million in public improvements. Assumptions are made in the plan regarding cost sharing for public improvements. For example the Town has already obtained funding from the Marriott and Antlers to help with road improvements outline in the plan. The public improvements and their estimated costs include: Total North Day Lot Frontage Road East Lionshead Portal East Lionshead Circle Pedestrian Streetscape West Lionshead Circle Parking Park in Lionshead Total Total $15 mil $15 mil $3 mil $1 mil $9 mil $1.5 mil $15 mil $.79 mil (RETT) $60.3 m Staff believes the most critical public improvements that must be developed with private redevelopment of Lionshead include: • .Frontage Road (will be required by CDOT) • East Lionshead Portal (includes loading & delivery on the west side of LH parking structure) • Additional loading and delivery & skier drop off capacity(North Day or an alternative) • New Lionshead Park • Streetscape (heated pavers) The Lionshead Master Plan -does state that 500 new parking spaces are needed with redevelopment of Lionshead. Staff strongly recommends convening the parking task force to develop a long range parking solution for the Town of Vail. The public parking issue needs to be resolved before significant new development occurs in Lionshead. 2.2 Conference Facility Vail Resorts is proposing to provide the Town with a parcel of land currently known as the North Day Lot for the purpose of building a conference facility. The facility they are proposing would have a 20,000 sq. ft. ball room, smaller break out space, and the potential opportunity to have an additional 20,000 square foot ball room. In addition, this space would have loading and delivery facilities and 250 parking spaces. The potential economic benefits of this facility based on market analysis from the Vail Center include $1.5 million in additional sales tax, $20- $25 million in additional spending, and 60,000-90,000 in additional room nights. It is unknown what the capital costs are for a North Day lot conference facility. The Vail Center project was stopped before further work could be done on operational costs. However, the market analysis projects that it could be a break-even operation if operated aggressively. However, It would be more conservative to plan on an operational deficit. The only major difference between a conference facility on the Charter Bus Lot and the North Day lot is that the North Day lot would require 250 structured parking spaces. The North Day lot was identified in the Lionshead Master Plan as a transportation facility which would help alleviate existing circulation conflicts at the East Lionshead portal between, pedestrians, skier drop-off, shuttle buses, loading and delivery, and the in-town bus. This transportation facility is intended to provide a new entrance into the Lionshead retail area. Potential alternatives maybe available to address these circulation challenges. However, the location of a conference facility on this site would require further investigation to determine how these circulation issues would be resolved. The major questions related to this issue are: 1) Does the Town Council want staff to further investigate the feasibility of a conference facility. 2) If the answer to the first question is yes- does the Town Council want to compare the feasibility of a conference facility on the North Day lot to the Charter Bus lot or potentially integrating the facility into a hotel property that may be redeveloped in the future? 3. NEXT STEPS The following steps need to occur in the next four to five weeks. While discussions are moving forward on Lionshead, it is recommended that the parking committee reconvenes and develops a recommendation for a long term parking solution. It will be critical to know whether additional parking should be developed at the proposed employee parking structure at the Holy Cross site, on the Frontage Rd., or the Lionshead parking structure. 2. Review public improvements outlined in the Lionshead Master Plan and provide staff with input on priorities for public improvements. 3. Review public financing alternatives and provide direction to staff on which financing tool(s) are most attractive. 4. Staff in cooperation with Vail Resorts and other private developers would like to develop a draft cost sharing proposal for the Vail Town Council to consider. A council member or two may want to participate in these discussions. 5. A follow-up meeting(s) will be needed between Vail Resorts and the Town Council to finalize a cost sharing agreement so that the Town has a clear understanding of what the private sector is paying for and what public funding is needed. F:\cdev\COUNCIL\MEMOS\02\LionheadMlmprovements318.doc To: Vail Town Council From: Staff: Russ Forrest Date: August 7th, 2001 Subject Discussion on Lionshead Public Improvements 1. PURPOSE: The purpose of this worksession- is to review the public projects proposed in the 1999 Lionshead Master Plan. The Lionshead Master Plan area extends from Dobson Ice Rink to the Old Town Shops (See attachment A). Staff would like to review the proposed public projects and the timing of those projects in relationship to anticipated private development. Financing sources are reviewed at the end of this memo but staff would recommend discussing the financing at a follow-up meeting after Council has evaluated and provided input on public projects. Specifically staff would like to request that Council: • Review the problem statement and objectives. Concurrence with these objectives is critical to moving forward in discussing public and private improvements in Lionshead. It should be noted that there was and still appears to be broad support for the implementation of the Lionshead Master Plan. • Provide staff with input on the critical public projects to implement. Staff has provided a score sheet to rank the various projects on a scale of 1 - 5 with five being the highest priority during or after the worksession. Staff would .then synthesize that input and summarize the high priority actions and review the specifics of financing options at the next available worksession. 2: LIONSHEAD MASTER PLAN PROBLEM STATEMENT AND OBJECTIVES 2.1. Lionshead Redevelopment Problem/Opportunity Statement: Lionshead lacks the charm, character, appeal and vibrancy expected of a world-class resort. It lacks a sense of arrival and sense of place. Pedestrian flow through the mall can be confusing and disconnected. The architecture lacks a unique identity or reference to Vai!'s historical antecedents or its alpine environment. Many of the buildings are physically aging and functionally under- utilized, resulting in negative impacts to property values, private profits, and public revenues. Potential hospitality, retail and recreational uses, and community amenities are unmet or unrealized. It would be short-sighted to ignore these conditions and do nothing. The opportunity exists for the public and private sectors to act collaboratively to renew and revitalize this important component of our community. 2.2 Lionshead Redevelopment Policy Objectives: Objective 1. RENEWAL AND REDEVELOPMENT Lionshead can and should be renewed and redeveloped to become a warmer, more vibrant environment for guests and residents. Lionshead needs an appealing and coherent identity, a sense of place, a personality, a purpose, and an improved aesthetic character. Objective 2. VITALITY AND AMENITIES We must seize the opportunity to enhance guest experience and community interaction through expanded and additional activities and amenities such as performing arts venues, conference facilities, ice rinks, streetscape, parks and other recreational improvements. Objective 3. STRONGER ECONOMIC BASE THROUGH INCREASED "LIVE BEDS" In order to enhance the vitality and viability of Vail, renewal and redevelopment in Lionshead must promote improved occupancy rates (i.e., "live beds" or "warm pillows") and the creation of additional bed base through new lodging product. Objective 4. IMPROVED ACCESS AND CIRCULATION The flow of pedestrian, vehicular, bicycle and mass transit traffic must be improved within and through Lionshead. Objective 5. IMPROVED INFRASTRUCTURE The infrastructure of Lionshead, including streets, walkways, transportation systems, parking, utilities, loading and delivery systems, snow removal and storage, and other public and private services must be upgraded to meet the capacities and service standards required to support redevelopment and revitalization efforts and to meet the expectations of our guests and residents. Objective 6. CREATIVE FINANCING FOR ENHANCED PRIVATE PROFITS AND PUBLIC REVENUES Redevelopment in Lionshead must be undertaken in a financially creative, but feasible, manner so that adequate capital may be raised from all possible sources to fund desired private and public improvements. 2 3. 3.1 ,.--_ ~~, '' - -,. ~+oR1x Q~~ got TRANSl7 GEt~TEft tiGRTH MALI. f~c0~S7RIAN POf2Tr11. t North Day Lot/Transit Center LIONSHEAD PUBLIC IMPROVEMENTS Attached is Chapter Nine from the Lionshead Master Plan which reviews the complete list of projects (See Attachment B). The following is a list of high priority projects described in the Master Plan. In 2000, the Town adopted new zoning for the Lionshead Area which provides incentives for private developers to implement the plan on private property. The following is a description of the public improvements that were approved in the Master Plan that are intended to be built as private redevelopment occurs. Many private property owners have engaged designers to evaluate opportunities but significant redevelopment most likely will not occur until the core site or Gondola building is redeveloped. The Town will need to be prepared to move forward with public improvements at the time the Gondola building moves forward with applying for building permits. North Day Lot/Transit Center Issue/Challenge: There are four modes of traffic currently at the east Lionshead Circle entrance: pedestrian, skier drop-off, loading and delivery, and hotel shuttle van drop-off. This creates an unsafe situation and an unattractive guest entrance to the Lionshead retail area. Pedestrians currently have to negotiate through through delivery trucks and cars to cross from the parking structure to the Lionshead retail area. Solution/Timing: The Master Plan recommends relocating the loading and delivery uses and the skier drop off (cars and vans) to the North Day Lot. This was a critical action in the Lionshead Master Plan that is to occur with the development of the Gondola building. The development of this transit center would also trigger acceleration and deceleration. lanes on the Frontage Rd. The North Day lot is owned by Vail Resorts. The cost for this improvement is estimated at $15 million without land cost. One of the other primary reasons for creating a transit center on the north day lot is to create. a major new point of entry into the pedestrian/retail core. ~,. ~ „ ~. 3 3.2 East Lionshead Pedestrian Portal: Issue/Challenge: By moving loading and delivery and skier drop off to the north day lot, a safer more attractive pedestrian crossing can be made across East Lionshead Circle. Solution/Timing: Implement the Lionshead streetscape plan for the East Lionshead pedestrian portal. This needs to be done both in conjunction with redevelopment at Vail 21 and with the Gondola site. In addition aback-up or supporting loading and delivery facility is possible on the west end of the Lionshead Parking Structure. If the development of a new transit facility on the north day lot is not possible in the required timeframe, then a relatively inexpensive loading and delivery facility on the west end of the parking structure would be possible. A trade-off to consider with this location for loading and delivery is that the Vail Center contemplated putting the skatepark on the west end of the parking structure. Total cost for the portal is approximately $3 million (this does not include a loading and delivery area on the west end of the parking structure). East Lionshead Circle SE corner of parking structure 3.3 East Lionshead Circle Issue/Challenge: The Lionshead Master Plan identifies the need to improve the streetscape along East Lionshead Circle and to connect to the West Meadow Drive streetscape program to facilitate a smooth and pleasant pedestrian connection between the two villages. Solution: The estimated cost for improved streetscape and landscape between the East Lionshead Portal and Dobson was approximately $1 million. The Plan also proposed a retail frontage along the south side of the Lionshead Parking 4 Structure. It was contemplated that this land could be provide to a developer that would create 1St floor retail development. This area has also been identified for use by the Vail Center for youth recreational programs. p •,~ , ~ ~ ^..w . V \ ~~ m _ , ___ _ .. _..w.. . .' .r ~ , . f ~ e ~~ i. ~.< x~ BAST r,AAi~ ~. East Lionshead Circle-south of the Lionshead Parking Structure 3.4 Frontage Rd Improvements Issue/Challenge: The Lionshead Master Plan transportation analysis assumed that with complete build out of Lionshead there could be 589 additional dwelling units and 93,000 net square feet of commercial uses. This could generate an additional 160 trips into Lionshead during AM hours and 340 trips during PM hours. Solution/Timing: Additional trips are mitigated by the transportation facility on the North Day lot and acceleration and deceleration lanes on the Frontage Road. In addition, the Plan calls for landscaping along the Frontage road and landscaped medians. Since the plan was adopted, the Town has discussed parallel parking that would need to be designed. Total cost is $15 million. Payment for the Frontage Road was assumed to come from the Town, private development, and the Colorado Department of Transportation. The Marriott and the antlers have .committed to the cost of Frontage Rd. improvements based on their estimated trip generation. The total cost to the Town could be as low as $5 million if CDOT and private development provided 66% of the-funds to pay for the improvements. _ _ - k~tt ~+v ~ ~._-, ~ ~ ., s~~ ~~ cis ..- 1 ~ I ~ +~: ~~'.. /"" , x,~ ` ~ ~~ py~vr"1.'rL7'a.~ ..:~~, .,c~.. TRgNS[TC ~_ 3 ~ ~. ~. .-. ~ , ~~..' c._ ~ :. ,. ~ , ~ r~ z ~ ~ Boa .r ~ ~ s.z ......~ ,.. _ .-S+~"'~ _ ~--~aGR1HFaA~l ,::. :.: ,^~... -~ .. tr pEDFSTUtAN PORTr,;~ w w - ~- ., - - ~.... n.a..~. ~a__.~~a..:~~ _.~ Frontage Rd Lionshead Parking Structure to West Lionshead Circle 5 3.5 Pedestrian Mall streetscape Improvements Issue: The first objective of the Lionshead Master Plan states "Lionshead can and should be renewed and redeveloped to become a warmer, more vibrant environment for guests and residents. Lionshead needs an appealing and coherent identity, a sense of place, a personality, a purpose, and an improved aesthetic character. " Improving the streetscape and having property owners construct to the build to line will create an exciting retai{ environment, which wiH be critical to the success of Lionshead Redevelopment. Solution: The plan calls for the development of 91,000 square feet of new streetscape and landscape. The estimated cost for this improvement includes the cost of heated pavers. However, further discussions are needed to determine if from an environmental standpoint the area should be entirely heated. This work should be done in conjunction with adjacent redevelopment. The total cost is approximately $9 million. The Plan does assume that private developers would significantly off set this cost. This contribution could be ~ ~ ' r ~ ,~.,., ~~ ~_ as much as 100% of the public ~~ `~"~; improvements directly adjacent to the ~ ~• ~ ~' ~ -. ~~ '~ ~'~ property. ',,. ~ _•~.~,; ~ ,_ - - , a-~.-~.. F, ~~ ` ., E~E7RA~. ~ .~ . ~ ~ P~C~~S"TRIAT ~.}Pty`{~-q .e New plaza directly south of the North Day Lot 3.6 West Lionshead Circle 1 {~~, ~+ Issue: West Lionshead Circle will be the main ~~ ;~~~ ,~ _.. ,,, .. ~~ :`' ~ t '~ ~ entrance to a new high end hotel on the current ~' - ' Gondola Building site. Appropriate streetscape t. `~ ~.; '~' improvements are needed to support both the . :`" ~ ~ ° '~ ` pedestrian traffic and provide the necessary i f } ~~ °"~' .l ~.'~~~'~~ ` ~E`~ ~ ~ aesthet c or a high end hotel. In addition , ~ ~ . ___c~' "'' ~ '~ ` rr resurfacing of the West Lionshead Circle would be _.._' ~, ~ " ~ ~S` ~ included in this component of the project. ~ s .~ ' - ' Solution: Implement the streetscape plan for West ~ . _ `-~`'' ' ~~s ~ ~ ~~ ' Lionshead Circle that includes a primary and ___ t' ' ~ secondary pedestrian walkway with furnishings, « lighting, and landscape improvements. ~'~ - `~~~ ` 6 West Lionshead Circle to new hotel The cost is approximately $1.5 million for this project. However, the plan contemplates that 100% of this cost would be met by private developers. 3.7 Parking The Lionshead Master Plan recognizes the need for additional parking in Lionshead and Vail as a whole. Two sites were identified for additional parking. First the Plan suggests an additional deck on the Lionshead Parking Structure. This has a cost of $14.5 million. Second, the plan recommends was creating additional public parking in West Lionshead in conjunction with Vail Resorts development of either the-West Day lot or the Holy Cross Site. Additional discussions are occurring with the parking task force on a short term and long term set of solutions for addressing parking demand. 3.8 Gore Creek Improvements/Passive Recreation Area There was interest in the plan for creating recreational opportunities within the streetscape plan and enhancing Gore Creek. One specific idea was to improve the wetland area across Gore Creek from the Born Free Lift. This area has been improved since the completion of the plan by closing social trails, weed abatement, and planting wetland species. There is a Lionshead Park in the proposed RETT Budget for 2004 for approximately $790,000.. 4. SUMMARY OF POTENTIAL FUNDING OPTIONS After the Town Council determines the highest priority public projects to implement in Lionshead it then is important to evaluate the various financing options. Staff will review each option in greater detail at the next available worksession. The following table provides a summary of the various funding options. Option Value Pros Cons Debt Service or Cash $4 million is It does not require a This source of using the Capital available per new revenue source funding is Projects Fund year. This It could finance the inadequate to pay for source of funding streetscape Frontage Rd might be improvements, which improvements and adequate for is critical for the North Day lot funding the $4 improving the retail transit facility million in environment. Lionshead streetscape improvements would improvements compete with other over several capital projects. ears. General Mill Levy 1 mil increase = Straight forward Most likely would not Increase: (Property $13-$14 million process for election be successful if there Tax) This requires a in bonding Everyone in Vail are other competing vote of registered capacity pays questions on the voters in Vail. assuming a 25 ballot i.e. Vail Center year loan It is a new tax • Residents outside of Lionshead may argue this does not directly support their ro ert . 7 Option Value Pros Cons Business 1 mil increase in Inadequate tax base Improvement District, Lionshead would More secure fund for for significant debt or a Special generate bonding service. Improvement District $58,000/year in People that benefit Significant new or a special debt service most pay for the property tax for assessment: These payment costs owners in District. are all tools to increase Cost would be property tax within the 1 million/yr. debt passed on, most geographic area that service payment likely, to businesses the improvements are for 25 yr. _ $10 leasing property. occurring. They require million a vote of property owners within the district • Straight forward Sales Tax is already Sales Tax - Requires a 1 % increase in process for election high compared to vote of all registered sales tax = $3.8 Everyone in Vail pays other Colorado voters million/year or jurisdictions. $34 million in bonding ca acit Tax Increment Tif is not a new tax. It generates revenue based on projected Financing (TIF) increases in property values and sales tax. Instead of new incremental property or sales tax going to other taxing entities (county, schools) they would go to pay for improvements in the district. The other taxing entities still make the same amount of revenue that they did prior to the formation of a district. There are two ways to create a TIF district: 1) Urban Renewal Authority and 2) a Downtown Development Authorit . Urban Renewal Could generate Not a new tax to Requires a Authority (URA): A $29 million if property owners declaration of blight. URA requires the Town fund used both Requires 1 vote when Property owners to create a plan that sales and ready to bond by concerned about identifies the property tax. registered voters property being improvements and a It would only Does not require the declared blighted district. Then Vail generate $16 creation of another and condemnation. registered voters must million if property political body County has not approve of the Town tax is used been supportive to issuing debt. date. Down-Town Could generate Requires a resolution Requires a vote of Development $29 million if to prevent blight all property owners Authority (DDA): fund used both versus declaring in the District to Requires a vote to sales and blight. create the District create the District and a property tax. There are no and a 2"d vote to vote to issue bonds. It It would only additional bond also involves creating a generate $16 condemnation Requires a separate separate board to million if property powers with a DDA. board to manage oversee the revenue tax were used. All property owners in TIF fund. and the capital projects ' district get to vote - County has not called out for in the this is a positive to been supportive to plan. Property owners, ~ time-share owners and some homeowners date. The County , and not to others. clerk considers this individuals holding a significant leases in the district logistical problem. vote in a DDA. 5. WORKSHEET FOR RANKING PUBLIC IMPROVEMENTS The following table is a summary of the public improvements. Please rank each use based on how critical you believe the action is to the implementation of the Lionshead Master Plan. Please use the following scoring for the project: (1) would be the least important; 3 is moderately important; and a 5 would mean. it is one of the most important actions. Improvement Cost Other Rank (1= Sources of least funds/Cons important 8~ iderations 5=most im ortant North Day Lot: A significant safety issue is the $ 15 Requires VR congestion and conflicts located between the million cooperation Lionshead Parking structure and the entrance to to use the the Lionshead Mall. The solution is to create a land new loading and delivery, skier drop-off facility, and shuttle van delivery point at the North Day lot. This is on Vail Resorts land and will require the ski com anies coo eration. East Lionshead Entrance/ Streetscape: This $3 million Cost sharing includes a new streetscape entrance and a new possible bus drop-of facility for the in-town shuttle. with - adjacent ro erties East Lionshead Circle: Streetscape $ 1 million im rovements alon East Lionshead Circle. Frontage Road Improvements: This would pay $ 15 CDOT & for necessary improvements in the Frontage Rd million .private to accommodate turning lanes and improved developer landscaping along the road. Most of these funding is im rovements are necessa for ublic safet . ossible Lionshead Pedestrian Improvements: This $9 million Significant includes new pavers and heated systems in the total cost. private Lionshead pedestrian mall. This will implement funding is the Lionshead. street-sca a Ian. antici ated West Lionshead Circle: This would pay for $1.5 Cost should streetscape improvements from the Frontage Rd million be born. by to the Gondola Building. private develo ers. New Plate on Lionshead Structure: 350 new $15 spaces on a new plate of parking above the million for Other less existing parking structure. anew expensive plate options may be available Gore Creek Improvements. and Passive $790,000 Recreation budgeted in RETT for 2004 9 Memorandum To: Vail Town Council From: Community Development Deparhnent Date: March 19, 2002 Subject: Summary of Planning & Environment Commission/Design Review Board Member Absenteeism The following is a summary the Planning & Environmental Commission and Design Review Board member absenteeism for the years 2000 and 2001. The list includes members by name and the numbers of meetings they were absent from. A complete list of meeting dates missed is available upon request. Name # missed # of meetings Meetings Attended Meetings in 2000/2001 * Percentage Design Review Board: Charlie Acevedo (2001) 2 46 96% Andy Blumetti (2000/2001) 5 46 90% Clark Brittain (2000/2001) 9 46 81% Bill Pierce (2000/2001) 6 46 87% Hans Woldrich (2000/2001) 2 46 96% *There were 46 DRB meetings out of 48, 2 meetings were cancelled) Planning and Environmental Commission: Galen Aasland (2000/2001) 1 46 98% Chas Bernharst (2000/2001) 3 46 96% Diane Golden (2000/2001) 8 46 83% John Schofield (2000/2001) 15 46 68% Brian Doyon (2000/2001) 10 46 79% Doug Cahill (2000/2001) 5 46 89% Erickson Shirley (2002) 3 4** 75% *There were 46 PEC meetings out of 48, 2 meetings were cancelled) * * Erickson Shirley was appointed to finish out Dick Cleveland's term and came on in January 2002) Mary Caster -Update on HIPP, DRB &PEC Inteniiews From: Lorelei Donaldson To: Town Council Date: 3/18/02 10:24AM Subject: Update on AIPP, DRB &PEC Interviews I wanted to clarify and update the lists of all the people that will be interviewed tomorrow for the AIPP, DRB and PEC boards since we had a couple of letters that were not originally in your packets. Here are the most current, updated lists: Design Review Board: Planning & Environmental Commission: Sterling Bradbrook Clark Brittain Margaret Garvey Rogers Hans Woldrich Art In Public Places: Sterling Bradbrook Tracy Morrison Gordon Kyle Webb Jennifer Mason Sterling Bradbrook Bryan Doyon Thomas Du Bois Kirk Hansen Gary Hartman George Lamb Erickson Shirley Margaret Garvey Rogers Roland Kjesbo * Applicants seeking re-appointment So this should be the final, confirmed and updated list for your review. If you have questions, please contact me today, March 18 (I will be out of the office the rest of the week). Thanks! Lorelei Lorelei Donaldson Town of Vail Town Clerk 75 South Frontage Road Vail, CO 81657 (970) 479-2136 (970) 479-2320 -Fax email: Ionaldson@ci.vail.co.us Page 1 CC: Bob McLaurin; Mary Caster; Matt Mire; Pam Brandmeyer TOWN OF VAIL~% 75 South Frontage Road Yail, Colorado 81657 970-479-2100 F,4X 970-479-2157 www. ci. vail. co. us MEMORANDUM TO: Town Council members FROM: Lorelei Donaldson, Town Clerk RE: Letters of Interest for the Vacancies on Art in Public Places (AIPP), Design Review Board (DRB) and Planning and Environmental Commission (PEC) DATE: March 14, 2002 The following is a list of interested community members that will be interviewed for the following Town of Vail boards at the March 19, 2002 work session. The letters of interest and resumes are attached for your review. Art in Public Places Board Sterling Bradbrook Tracy Morrison Gordon Kyle Webb Design Review Board Sterling Bradbrook Clark Brittain Margaret Garvey Rogers Hans Woldrich Planning and Environmental Commission Sterling Bradbrook Brian Doyon Thomas DuBois Kirk Hansen Gary Hartman George Lamb Erickson Shirley *Members seeking reappointment ~•S~ RECYCLEDPAPER To Whom it May Concern: After teaching Ski School at Mt Bachelor for four years, I decided I needed to fulf ll my dream. and. work at the biggest ski resort in North. America.. This led one to call Vail Resorts to aslc for a jab: I}uririg this phone call; I began get concrete reasons why Vail Valley is the best ski resort in North America. 13y the end of the phone I was employed as a Children's Ski school ristruetor, my housing needs tivere taken care of, and I was put into position to explore endless opportunity. In addition to teaching Ski Schoc~i, i worked at the Bully Ranch. 'This experience allowed. me tQ get an entire overview of what tourists and locals experience in Vail. do slopes and off} profe~siorfal eustorner service is of mast importance. The coined cliche of how people end up never leaving Vail is "I came far the winter and stayed for the summer". Seeing the beauty of Vail year round I began to investigate a way to live and work in the Valley year round. My next employer was Slifer.Smith and Frampton. Working in Real Estate I expanded my horizons in Vail and area.. I w meet people who wanted to move here and become part of the community and my desire to do the same grew, When talking with them, we shared the same feeling of the magic that exists in the valley, as well as the pride and health of Lie a~ Iaa 19.9:9 I ~ e~d~O at Pitltin C and have called Vail my home ever s"mce. 'W'ith a base established I could see mat ~1a1'1 was a growing, thriving community that needed young people to take charge and contribute to its development. My next pursuit was to own a business in the Vail Valley. I looked at several ~i ring a~md i~o my own. My attempts were ill fated, but not ~~ i~Ti~ pe~iu~te, and. a bit cif tuck., I found myself in the right place at the right time. 'The PlatzTl ~~s for sale and two of my friends who worked for Ski Patrol also my Berg young mea we contacted one other and purchased the Platz'I. V~th great momentum, I gave my two week notice and became the full-time manager of the Platz'l. When I took over the Platz'l, it was in the Red and I had to work extremely hard to bring it back too what it is now A great place for tourist to enjoy a locally brewed beer with fantastic customer service. lve~lt6ing ltlradt lx~ougMt me to the Vail Valley...customer service etc. and kept me here, I was now giving back_ After one year of being a business owner in the Vail Valley, I feel like I am truly a contributor to the community. I have employees who are getting to enjoy the valley, just as I did and that is an incredibly satisfying feeling. The town council has also been of great help to me, as it is with their insight and support that my dream has come true. Junk may, I saw an ad is lthe paper for the town council planning committee. I was eager to a~ly_ I feel that being on the committee allows me to share my desire to snake Vnil an ~ev~en better plate #fl vacation and live. I believe strongly in Vail's growth and I believe that I can contribute to its potential. I welcome the opportunity to serve on the planning committee. Sincerely, Sterling Bradbrook Charles Sterling Bradbrook P.O. Box 3348 Vail, CO 81658 Cell: (970) 376-29$2 OBJECTIVE: Seat an the Town Council Planning Committee VAiL VALLEY EMPLOYEER EXPEIRENCE: • Golden Peak Ski School Children's Instructor 1997-200(1 -PSIA Level II -Vail Development Saturday .Sunday Ski Racing Program • ~` Rs -Waiter and Host • Slifer Smith and Frampton Marketing Assistant • Gotthelf s Jewelry -Inventory Controller -Website Maintance ~ Piatz'1 --Ov~ner and Manager 1997-1998 1999 2000 2000-2001 200.1-Current TRACY MORRISON CORDON 1768 Alpine Drive #2 Vail,. Colorado 81657 tgordonQtach.com 970-479-2984 Art in Public Places Board 75 South Frontage Road Vail, CO 81657 Art in Public Places Board: 1 am writing in response to the Public Notice given that the Town of Vail is seeking individuals to serve on the Art in Public Places Board. My husband and I moved to Vail over a year ago, after he accepted a position with Vail Resorts. Since moving here, 1 have been looking for ways to get more involved with Vail's Art Community. Currently 1 organize the art classes for Scully's in Eagle-Vail. I have also volunteered at the Vilar Center. However, I am looking for something more challenging. I believe my skills and quaycations would be an asset to your Board. I received my BA in Fine Arts from the University of Louisville and have been exhibiting my work since 1986. My background includes directing anot-profit arts organization. As Executive Director for ARTSWATCH 1 enjoyed interacting with the community while 1 enhanced my writing, logistic, and promotioNPR skills. While working with ARTSWATCH I organized 12 visual art exhibitions; implemented The. ear X-tact'/ARTSWATCH Monday Music Series (international, national, regional, and local musicians) in which over 40 musical performances were presented; oversaw the sponsorship and promotion of 3 theater productions; and. implemented an installatioNpertormance series. I also have over 6 years of diverse experience in the conventioNtradeshow industry. I have worked over 100 conventions/tradeshows nationwide for Convention Channel, Inc. As Operations Manager, I provided logistic support and supervised the operations of the Convention News Service, averaging 35 conventions per year. I have over 3 years experience managing Convention Channel's commercial production suite. As manager, I was responsible for the production of over 1000 television commercials. (also played a significant role in developing the production suite, hiring personnel, and scheduling. In addition, I have 3 years of gallery/cafe ownership and operation. 1 have experience volunteering and working with volunteers at the Afro-German Tea Room (providing inner-city youths with scholarships to the Urban Montessori School), Actors Theater of Louisville, the Louisville Visual Art Association, and the Vilar Center. Through these hands-on and managerial roles I have developed excellent skills in project coordination, logistical planning, public relations, pnxluct/event promotion, and customer service. Having a background working in the arts and the business worlds has given me a unique skill set to facilitate a dialogue between the two qualifying me to set on a board such as the Art in Public Places Board. I look forward to meeting with you to discuss your needs and my quaycations. I can be reached at my home 479-2984, work 845-7650, or e{nail t ordon tach.com. Thank you for your time and consideration. Sin/ce~rjely, -y~/~~~ ~_ S~ e ~ Tracy Morrison Gordon TRACY M O R R I S O N C O R D O N 1768 Alpine Drive #2 Vail, Colorado 81657 tgordonC~tach.com 97fl-479-2984 WORK H I S T O R Y 2001-Present Manager Scully's Art, Drafting, and Office Supplies, Vail, Colorado • Supervise and schedule staff • Assist customers with questions about art and office products • Responsible for ordering, displaying, and selling of art and office supplies • Responsible for payroll, daily sales reports, and sales deposits • Organize art classes for adults and children • Developed database of student records and other mailing lists 2001 Assistant Manager A Place on Earth Gallery, Vail, Colorado • Co-managed Art Glass and Jewelry Gallery • Acted as liaison between gallery and artists • Assisted clients in their selection of art work and jewelry • Responsible for ordering, displaying, selling and shipping of art work 2000 Executive Director ARTSWATCH, Inc., Louisville, Kentucky • Organized visual art exhibitions; Supervised installation of exhibitions; Established gallery hours and managed retail gallery; Recrufted sponsors for visual art exhibitions; Managed volunteer Staff • Created and implemented The ear X-tacy/ARTSWATCH Monday Music Series and recruited Title Sponsorship for the series; Brought international, national, regional and local musicians to ARTSWATCH • Worked with community theater companies on their ARTSWATCH sponsored theater productions • Developed procedures and contracts for the non-profit mufti-purpose venue (Art Education, Experimental Theater, Dance, Film~deo, Music, Performance Art, usual Art) • Wrote press releases, grants and sponsorship requests for ARTSWATCH's events/projects/operations; Wrote letters of recommendation for artists; Designed promotional materials • Recruited volunteers, members, and sponsors (individual and corporate) TRACY MORRISON GORDON 1997-1999 Production Manager Convention Channel, Inc., Louisville, Kentucky • Developed procedures for in-house production suite, reducing production expenses over 50% • Produce, direct, and edit commercials shown during CNN Headline News breaks at conventionsltrade shows • Commercial Production: Assist clients with all aspects of their commercials; Schedule the in-house production suite and editors; Establish production deadlines for conventionsRrade shows; Assist sales staff with production explanations and upgr~iing sales • Developed Production Information Sheets to aid clients with their production concerns • Customer Service: customer service calls and client surveys • Developed and implemented CIieM Survey to aid company in improving service and retaining clients 1993-1997 Operations Manager Convention Channel, Inc. {CCI), Louisville, Kentucky • Provided logistical support nationwide and acted as liaison between CCI and the following: show managers, general contractors, convention centers, advertising clients, hotels, sales personnel, shipping companies, warehouses, etc. • Supervised on-site installation, operation and dismantling of CCI's Convention News Service at conventions/tradeshows nationwide EDUCATION 1993 Bachelor of Arts, Fne Arts Major, concentration in photography Allen R. Hite Art Institute, University of Louisville; Louisville, Kentucky 2001 Centro d'Arte Verrocchio, Carole d'Elsa, Italy Studied drawing, oil pastels, watercolor, sculpture, and print making OTHER E X P E R I E N C E 198frPresent Artist • Exhibited art work in various solo and group exhibits TRACY MORRISON CORDON 198&1996 Free lance photographer • Assisted at photo shoots and in darkroom • Documented private parties and events • .Commissioned for Artwork for various Compact Discs 198&1990 Co-owner and founder of Cafe Dog, a cafe supported gallery promoting emerging artists. • Managed gallery and cafe • Organized exhibitions, receptions and promotions • Assisted customers with product selecction in gallery and cafe ~ 9sa1993 Various retail and service positions • Customer service -management ADDITIONAL SKILL S Computer Skills • Windows 98, Macintosh OS Word, Excel, Publisher, Outlook, Netscape, and Internet Explorer Internet search expertise • Computer Education: 2000, New Horizons, Louisville, Kentucky Macintosh System, Adobe Photoshop, Illustrator, QuaricXPress, FreeHand, FileMaker, PageMaker, AppleWorks, HTML Video Editing • &oadcast quality computer based non-linear editing system Broadcast Character GenerationlTraffic Management • Vdeo Data System, Scala Info Channel, Channel-Matic References upon request f January 22, 2002 Vail Town Council Attn: Lorelei Donaldson, Town Clerk 15 S. Frontage Road Vail, folorado 81651 Re: Re-appointment to Art in Public Places Dear Council Members, would like to throw my hat into the ring to be considered to continue my position on the Town of Vail's Art in Public Places Board. I have immensely enjoyed my past experiences with the Board and helping to make Art in Public Places a viable entity within the Public Works department. My involvement has been extensive with the Board, including organizing the Seibert Circle Design Competition and Selection process as well as involvement in creating The Town of Vail Art in Public Places Master Plan. The Board's continued growth and evolution under Leslie Pickling is exciting, and I would a be honored to continue in this position. M r r a, .; 3 As you can see from my enclosed resume, art and architecture comprise a large part of what I do for a living. I am also a licensed architect in Colorado, Ohio and Massachusetts, and have practiced with local firms, including my awn for the past thirteen years. I would very much enjoy the opportunity to continue my involvement with the Town of Vail, and I thank you for your consideration. Sincere) F, Kyle H. Webb, AIA KH Webb Architects P.C. «: Leslie Pickling 953 SDUTN FRDNTAGE ROAD WEST STE 216 YAIL fOLORADO 61d51 910.411.2990 976.471.29di(F} www.khwebb.tom MENBEA Of THE AfIEA/CAM INSTITUEE Of AAfHIfECEI e , i PROFESSIONAL EXPERIENCE: ~ K.H. Webb Architects, PC. Vail, Colorado Principal ~ •Experiences include Black Duck Preserve in Martha's Vineyard, MA. April 1999•present ~ ', Casteel Creek Ranch: Eodye, Cabins, Ranch Center, Gate House in Colorado ~„ Stealth Nouse in Ohio, larkspur Restaurant & Market in Vail ~ Numerous Vail and Beaver Creek Renovations RegisteredArchitectin Colorado, Ohio, Mass. NCARBCertifim6on Morter Architects Vad, Colorado Project Architect -Experiences include numerous Residential and Commercial November 1991- Projects over eight years in Vail and sunounding region. April 1999 Fritzlen, Pierce, Brines Architects, Vail, Colorado Designer -Experiences include Buffalo Park @ Arrowhead, Internships 1989, Vail Village Inn Renovation, Affordable Housing Projects 1940,1991 EDUCATION: North Carolina State University, Raleigh, N.C. B. Arch. The School of Design, Graduated Magna Cum laude May 1991 Thesis- Cemetery of St. Paul at National Cathedral, Washington, D.C. The Catholic University of America, Washington DC. B.S. Arch. The School of Architecture 8 Planning May 1990 OTHER EXPERIENCES: Honors and Awards: Award Winner, American Institute of Architects, Colorado Chapter: February 1999 RockyMt News/ArchiteclsChoiceAwmdsforSpraddleCreek Award Winner, American Institute of Architects, Colorado Chapter: February 1949 RotkyMt News/ArchiteclsCioiceAwardsforShawberryPark NAHB Best of American Uving Awards for Strawberry Park Residence January 1999 ationo usrom omen re earover , sq. . finalist/First Runner-up, American Institute of Architects, Colorado Chapter, January 1999 Colorado's Best in Residen6nlArchiteclure forSpraddle Creek Eagle Valley Homebuilders Merit Award for Strawbeml Park Residence July 1998 Best Single Fumily Residence and Specialty Craftsman Awards Eagle Valley Homebuilders N4erit Avaard for Nlossman Residence Jan 1997 BestSingle family Residence HonarAward, American Institute of Architects, Colorado Chapter, December 199b Colorado's 6estin ResidentialArchitecture "lobm"Award forMountnin Star Eagle Unlley Homebuilders Grand Award for Mountain Star Residence Jan 1996 BestSingle family Residence and SpecinltyCrnftsman Awards Second Prize in "Opening New Doors" The 1989.1990 AIASiCADKEY April 1990 National Student Design Competition. Exhibitions: _ _ __ '' "Mountain Star Residence" at Athenaeum Museum, Chicago, Illinois Spring 1946 "U.S. Post Office" at A/E/C Systems 90 Conference, Atlanta, Georgia Auyust 1990 Community Service: Design Team Selection Committee, Town of Uail Community Fncilities 1999 Lionshead Master Plan Community Design Charrette 1991 Town of Vail, Art in Public Places Board .1996-present Project Coordinator. SeibertCircle National Design Compe6lion Vail Tomoaow 1996-1991 Eagle Valley Homebuilders Association, Memher 1996.1499 Amencan Institute of Architects Member National and Colorado Wesi Chapters _ -„_ _. _ 1995-presem _ _..._ St. Clare of Assisi Catholic School, Edwards, Co. Steering Committee 1945-1996 Singletree Community Design Review Administrator 1492.1995 Hnbitat for Humanity, volumeer 1489-1991 ' ', Press: "Black Duck Preserve" Wall Street Journal, Vineyard Gazette Fall 2QOl "larkspur" Builder/Architect Magazine June 2001 ', "larkspur" Ski Magazine, US Today, Peaks Mngazine, Wine Spectator Winter 2000-2001 "Spraddle Creek Residence" Rocky Mt. News lan 2000 ', "Spraddle Creek Residence" Audio Udeo Interiors October 1999 L "Strawberry Park Residence" Colorado Expressions Magazine Spring 1999 "Fireplace Designs" Building Stone Magazine Fall 1998 ', "Kitchen Designs" Vail/Beaver Creek Magazine Summer 1998 ', "Mountnin Star Residence" Audio Video h~teriors March 1991 "Mountnin Star Residence" Colorado Homes 8 lifestyles March 1997 ' ', "Mountain Star Residence" Metropolitan Spring 1996 ', Selected Projects as Project Architect/Project Designer: Gonzalez Residence Renovation, Beavertreek 1492.1994 Regan Residence, Mountain Star, Avon Colomdo 1993-1995 Mossman Residence, Sinyletree, Edvvords, Colorado 1994-1996 Smith Residence, Spraddle Creek Estates, Vail, Colorado 1995.1498 I Pottrock•Scott Residence, Strawberry Pnrk, Beaver Creek, Colorado 1995.1991 Casteel Creek Residence, Lake Creek, Colorado 1996-1994 Schwab Residence, Golden Peak Penthouse #2, Vail, Colorado 1997.1998 Selected Projects as Principal in Charge: Larkspur Restaurant 8 Market C~ Golden Peak, Vnil Village, Colorado 1999 ', Ryles Residence, Beaver Creek, Colorado 1998-present Consulting Ardrited io Casteel Creek Residence, Lake Creek, Colomdo (under construction) 1996-present Stealth House, Northeastern Ohio 1449.2000 Casteel Creek Randr Cahins Tree House Coyote Lodge and Gate House Lake Creek Colorado 1999-present ___ _,__ Hormel Foods Corporate Retreat Renovations, Vail Colorado 1992-2001 ' ~, Barbour Residence Renovation, 6eavei Creek, Colomdo 1999.2000 ~ ~ ~e Adams Residences, Unil,Colomdo/Manhattan Beach, California 1991-present = Black Duck Preserve: Main, Guest, Pool 8 Boat Houses, Edgartown, Marthds Vineyard, Massachusetts 2000-present ' ' Ittleson Residence Renovation, Vail Villaye, Colorado 2000-2002 ' ~ La Bottega Wine Bar, Vail Village, Colorado 2001 ', ~- HornsilverResidence, Vail Villaye, Colorado (underconstrudion) 2001-present '~, ~ Sears Road/Goddard Road Renovations, Brookline, Massachusetts 2001-present ' '; _' Ruth Residence, Potato Patch, Vail, Colorado (design phase) 2000-present ~- ', Hnnk Residences, Sunburst Drive, Vail, Colorado (design phase) 2000-present n Certifications: `n National Council ofArchitedural Registration Bonrds, #47,202 February,199b - --- ,'~ - - - - - ReyisteredArchitect in Colorado #3186, Ohio, #12399, Massachusetts #10195 August, 1995 ' /~ To Whom it May Concern: After teaching Ski School at Nit Bachelor for four years, I decided I needed to fulfiil.m}~ dream. and. work at the biggest ski resort in North. America, This led me to call. Vail :Resorts to ask for a job. I3uririg this phone call; I began to get concrete reasons why ~'ai~ Valley is the best aki resort in North America. IJy ~e end of the phone I was employed as a Children's Ski sChocil riStruct4r, my h6trsng needs were taken care of, and I was put into ~sition tc> explore endless opportumty. In addition to teaching Ski School; i worked at the Bully Ranch. This experience allowed me tQ get an entire overview of what tourists and. locals experience in Vail. On ~ slopes anal ot~, prrdfessional customer service is of most importance. The coined cliche of how people end up never Irving Vail is "I came for the winter and stayed for the summer". Seeing the beauty of Vail year round I began to investigate a way to live and work in the Valley year round. My next employer was Slifer Smith and Frampton. Working in Real Estate I expanded my horizons in Vail and area.. I w m people who wanted to move here and become part of the community and my desire to do the same grew. When talking with them, we shared the same feeling of the magic that exists in the valley, as well as the pride and health of Llae as Im 199 d ~ at Pitkin ~a~c and have called Vail my home ever s"mce. '~V"i'~h a base established I could see itbat ~Tai~I was a growing, thriving community that needed young people to take charge and contribute to its development. My nextpursuit was to own a business in the Vaii Valley. I looked at several ercist~g ~s`n~ amd unto Ong my own. My attempts were ill fated, but not e~atbr~l,~ 136Jitia ~~~ ~ a bit of luck, I foand myself in the right place at the right rime. 'The PlatzTl was for sale and two of my friends who worked for Ski Patrol also ~eaced my dneann. l three young men wee contacted one other and purchased the Platz'l. With great momentum, I gave mY two week notice and became the full-time manager of the Platz'l. When I took over the Platz'1, it was in the Red and I had to work extremely hard to bring it back too what it is now A great place far tourist to enjoy a locally brewed beer with fantastic customer service. l~verylhing that brought ire t®1fl~e Vail Valley...customer service etc. and kept me here, I was now giving back. After one year of being a business owner in the Vail Valley, I feel like I am truly a contributor to the community. I have employees who are getting to enjoy the valley, just as I did and that is an incredibly satisfying feeling. The town council has also been of great help to me, as it is with their insight and support that my dream has come true. Just r1dy, I saw an ad in the paper for the town council planning committee. I wvas eager to apply.. I feel that being on the committee allows me to share my desire to make Vail an even }meter pleas tv vacation and live. I believe strongly in Veil's growth and I believe that I can contribute to its potential. I welcome the opportunity to serve on the planning committee. Sincerely, Sterling Bradbrook Charles Sterling Bradbrook P.O. Box 3348 Vail, CO 81658 Cell: (970) 376-2982 OBJECTIVE: Seaton the Town Council Planning Committee VAIL VALLEY EMPLOYEER EXPEIRENCE: • holden Peak Ski School Children's Instructor 1997-2004 -PSIA Level II -Vail Development .Saturday .Sunday Ski Racing Program ~ Balm Ra~c6 1997-1998 -Waiter and Flost • Slifer Smith and Frampton 1999-200A -Marketing Assistant Gotthelf s Jewelry 2000-2001 -Inventory Can#roller -Website Maintance * Piatz'1 2001-Current -Owner and Manager z / ~'~ + .,~ q . ,~ ~`~ ~ ., _ ~ ,~ ~ e. ~ ~ ~y~~~:~ l ~ j ~.~-=_ t xs: ti .~ ,, ~~ , ~ ~ ~ ~~ I k ~~ ~° a °~"~~ a~ - ~ ~' <i ~'- ~ R ~ 1 / y -~- ~ -~o..~~t .' z ~.~ 7~' ~~ ~~~ f ~~ ~~ ~- ~~7~~ d ~~ ~2~~,tJ ~~.~- ~ ~~ ~~ ~ ~ ~f~ ~ ~~~ ~~ ~~ ~~~ .~ ~. x ~ .fig ~^ 'f?:y' !~ ^, / ~~~ ~ _...y... .-a ~~ ~~ ~ ~`~ ~. ~: '~ ~;Y ~ , 3r" ' x S ~ "SRC ~ ~• y ,.r .4t ~~ ~, .~ ~ s MARGARET GARVEYROGERS 799A Potato Patch Drive Vail, Colorado 81657 (970) 479-9535 Faz (970) 479-7462 mgarvey@vail.net March 13, 2001 Ms. Lorelei Donaldson Town Clerk Town of Vail Vail, Colorado RE: Volunteer Positions Dear Ms. Donaldson, I enjoyed meeting with you briefly on Monday morning to discuss the positions available on the Planning and Environmental Commission and the Design Review Board. Both boards serve important purposes for the town, and I would be interested in serving on either of them. My husband and I first moved to Vail in 1990 when we purchased our home on Potato Patch. Although we lived here on a part-time basis from 1990 until 1997, we have considered Vail our home from the outset and have been registered voters in Vail since 1990. I was able to retire from the full-time practice of law in January, 1997 and have been a full time resident of Vail since then. We have all seen tremendous growth in the Town since 1990, and I have been extremely interested in following the pattern of the development of our community. I believe that active participation on the PEC and DRB are critical to insuring that we can continue the vision for Vail of a community committed reasoned growth while sustaining the environment and maintaining the quality of life that makes living in Vail such a wonderful experience. By way of background, I was born and raised in Chicago, Illinois having graduated from Loyola University of Chicago with a bachelor of science degree in psychology in .1971. I spent several years after college working as a research associate at the American Hospital Association, while raising my son. I then attended Northwestern University School of Law, and graduated with a J.D. in 1978. I practiced law full-time in Chicago from 1978 until 1990, and in Denver and Chicago from 1990 until 1997. I spent the first five years of my career with the law firm of Rooks, Pitts, Ms. Lorelei Donaldson March 13, 2002 Page 2 and Poust, one of the oldest law firms in Illinois.. I then moved to Freeborn and Peters, where I was a general partner until my retirement in 1997. I served as Senior Counsel to the firm from the Denver office until that office was closed in 1999. My legal practice consisted of general litigation with an emphasis in contract and employment matters. I have acted as trial and appeal counsel in both federal and state courts, as well as before administrative agencies handling employment matters. In addition to my litigation practice, I routinely advised clients with respect to compliance with discrimination Iaws, wage and hour issues and workforce reduction matters. I have considerable experience with statutory interpretation. I have also been involved in drafting rules and regulations for the Illinois Housing Development Authority and I represented its Chairman in litigation before the Illinois Supreme Court on the issue of the limits of its authority. As a partner in a 100+ lawyer firm, I served on numerous committees involved in the management of the firm. Personally, I have been involved in numerous home remodel and construction projects which involved interaction with design review boards and other agencies. In Vail, we undertook our first remodel project in 1990 with the addition of interior space to create a master suite. Later, we added a study and new deck. Both of these projects required approvals from the Town of Vail. Currently, we are working to combine the two sides of our duplex into a single family dwelling and have received initial approval from the staff of the town for this work. Thus, I am aware of Vail's building and zoning requirements such as set backs, square footage limitations, rock fall areas and related matters. I pride myself on attention to detail and thoroughness. Although I do not have an architectural background or direct experience with town planning, I am a quick study and will bring enthusiasm and a willingness to work to the town boards. I look forward to discussing my qualifications with the Town Council. If you have any questions, please do not hesitate to contact me. Very truly yours, ar G ey Roge HANS WOLDRICH Architectural Control and Design Consultant March 11, 2002 Town Council Town of Vail 75 S. Frontage Rd. Vail, CO 81657. Dear Town Council, Please accept this letter as the application for a position on the Design Review Board. Enclosed is a summary of my architectural background. I feel that my in depth experience of all phases of Architectural Control and unbiased professional opinion would be of considerable help to the council members and the Town of Vail architectural future development. Sincerely, ~ti~ Hans Woldrich 1650 East Vail Valley Drive, Vail, Colorado 81657 Phone FAX 303-479-9577 1-303-479-9349 Hans Woldrich ARCHITECTURAL CONTROL AND DESIGN REVIEW BACKGROUND 1962-1991 Architectural Control Consultant to: Cousins Properities, Inc., Atlanta, Georgia and Arvida of Georgia During these years the above companies were, respectively, the largest and most successful residential real estate developers in the greater Atlanta area. I was responsible for the architectural integrity of their subdivisions, a total of about 30 communities over a period of 29 years. Position; Directors of Architect. Control and Design Review. Responsibilities: Create the concept of architecturally controlled residential communities in Atlanta. Wrote the Restrictive Covenants and Design Standards to assure standards of quality and harmony of exterior design throughout the communities. Assemble a concept planning, architectural, landscape and graphic design team to implement the control concept to all communities. Concept and site planning, architectural detailing of recreational amenities for all subdivisions and condominium projects. Consultations with contributing professionals regarding market analysis,. product adaptation, graphic design and real estate sales strategies and marketing. Daily field trips to all residential communities to work with the builders on house sitings, determine clearing areas, design adjustments, material and exterior color selections, design landscape plans. 1995-1996 Z;~ - 2a~Z Vail, Colorado -Member of the Design Review Board for one full term. Personal Data: Born: August 19, 1932 in Innsbruck, Austria Education concluded with degree in Architecture and Engineering, Innsbruck, Austria Retired in 1991 from a 30 year career in Residential Architecture and Development in Atlanta, Georgia, and 10 years of Ski Resort area development throughout the Southern United States. Full time resident in Vail since November, 1991. To Whom it May Concern: After teaching Ski School at Mt Bachelor for four years, i decided I needed to fulfill my dream. and work at the biggest ski resort in North America. This led me to call Vaal Resorts to ask for a job: I3uring this phone call; I began get concrete reasons why fail Valley is the best ski resort in North Arr~eriea. By the end of the phone I was employed as a Children's Ski school irtstructor, my housing needs were taken care of, and I was put into position to explore endless opportunity. In addition to teaching Ski School; I worked at the Bully Ranch. This experience allowed me tc- get an_ entire overview of what tourists and locals experience in Vail. On t`he slopes and ofd, professional eustom€tr service is of most importance. The corned cache of how people ends up never Laving Vail is "I came for the winter and stayed for the summer". Seeing the beauty of Vaii year round I began to investigate a way to lice and work in the Valley year round. My next employer was Slifer Smith and Frampton. Working in Real Estate I expanded my horizons in Vaal and tl~ ~ I people who wanted to move here and become -part of the community and my desire to do the same grew. When talking with them, we shared the same feeling of the magic that exists in the valley, as well as-the pride and health of ttie a~i~ In 1999 I t ~ ado at Pitkin ~ and have called Vail my home ever since. 'R~"itth a base es'tablishe$ T could see that V ai"1 was a growing, thriving community that needed young people to take charge and contribute to its development. My next pursuit was to own a business in the Vaii Valley. I looked at several. exisJling baasi~ aiud sing my own. 1VIy attempts were ill fated, but not ea~rely With ~'~A~ aamd ~ bit of lack,, I fow~d my~lf in the right place at the right rime. 'The Platcr1 j+~as for sale a~td tvvo of my friends who worked for Ski Patrol also sired my dreann,. three young men. vr~e contacted one other and purchased the Platz'1. With great momentum, I gave my tiro week notice and became the full-tame manager of the Platz'1. When I took over the Platz'1, it was in the Red and I had to work extremely hard to bring it back too what it is now A great place for tourist to enjoy a locally brewed beer with fantastic customer service. ~vexylthing tint brut me to the Vail Valley...eustomer service etc. and kept me here, I was now giving back. After one year of being a business owner in the Vail Valley, I feel like I am truly a contributor to the community. I have employees who are getting to enjoy the valley, just as I did and fast is an incredibly satisfying feeling. The town council has also been of great help to me, as it is with their insight and support that my dream has come true. Tusk IdT, I saw an ail ih tt~ paper for the town council planning committee. I was eager to apply I feel that being on the committee allows me to share my desire to tn~ake Val! an even better plaee #o vacation and live. I believe strongly in Vail's growth and I believe that I can contribute to its potential. I welcome the opportunity to serve on the planning committee. Sincerely, Sterling Bradbrook Charles Sterling Bradbrook P.Q. Box 3348 Vail, CO 81658 Cell: (970) 376-2982 OBJECTIVE: Seat ou the Town Council Planning Committee VAIL VALLEY EMPLOYEER EXPE,I~2ENCE: • holden Feak Ski School Children's Instructor 199T-2006 -PSIA Level II -Vail Development Saturday .Sunday Ski Racing Program ~ Bad R 1997-1998 -Waiter and Host • Slifer Smith and Frampton 1999 ZOOA `-iVlarketing Assistanrt Gotthelf's Jewelry 2000-2001 -Inventory Controller -Website Maintaace • Ptatz'1 2001-Current --owner and ~Vlanager .~•11•~- To Town Of Vail Council and Staff: As requested by the TOV I am re submittling a letter for a reappointment to the Planning and Environmental Commition. Thank you Brian Doyon Thomas R Du Bois 970-477-1969 PO Box 4118 Vail, CO 81658 trdubois att.net March 12, 2002 Town Council Town of Vail 75 S. Frontage Road Vail, CO 81657 Dear Town Council, In response to your advertisement to fill openings on the Town's Planning and Environmental Commission, I am pleased to submit my credentials for your consideration. As you can see from my resume, I have experience in all types of professional environments: small and medium sized architectural firms, large, multi-discipline architectural/engineering firms and extensive experience in a corporate capacity. I am excited about the rebirth and revitalization of Vail. I would bring to the Planning Commission extensive experience with municipalities throughout the country. In my current position, I am working on several proposed redevelopment projects, which have provided me a thorough understanding of the Town of Vail's Town Code in general and the Lionshead Master Plan in particular. I feel all my experiences will be invaluable in preserving and enhancing the essence of the community and arriving at fair and equitable decisions in all matters brought before the Commission. am a resident and registered voter in the Town of Vail and am looking forward to serving my community. Thank you for your consideration. Sincerely, ~J~ R Thomas R. Du Bois Thomas R. Du Bois 970-477-1969 PO Box 4118 Vail, CO 81658 trdubois(c~att.net EDUCATION: Washington University in St. Louis St. Louis, MO Bachelor of Technology in Architecture 1986 PROFESSIONAL REGISTRATION: Licensed Architect Colorado Missouri Illinois PROFESSIONAL EXPERIENCE: Fritzlen Pierce Architects Vail, CO Director of Architecture May 2000 -Current ^ Responsible for managing several condominium redevelopment projects within the Town of Vail -coordination with condominium associations -coordination with Planning ,Zoning and Building officials -coordination between al! allied disciplines ^ Responsible for managing a professional staff of 12 -staff scheduling and budgeting -intern development -establishing and maintaining technical standards -drawing coordination, review and specifications ^ Responsible for Marketing -identifying potential markets and clients -fee proposals The May Department Stores Company St. Louis, MO Director of Construction Planning May 1994 -Jan 2000 ^ Managed the planning of multiple projects nationwide from inception to completion -prepared and maintained project budgets -prepared design and construction schedules -negotiated and coordinated with developers -coordinated with local Planning, Zoning and Building officials ^ Managed outside architectural, engineering and allied consultants in the preparation of design and construction documents -negotiated and prepared consultant service agreements -conducted drawing and specification reviews and coordinated between all project consultants and internal departments -ensured construction details, materials, systems and processes were cost effective o Managed the project bidding process -solicited competitive bids from invited Ceneral Contractors -reviewed apparent successful Ceneral Contractor's-bids and awarded construction contracts -identified cost savings items as required to maintain budget and schedule PROFESSIONAL EXPERIENCE continued: The May Department Stores Company- continued ^ Responsible for the planning of five to seven new department stores each year -sizes ranged from 150,000 sf to 300,000 sf -total budgets ranged from $18 million to $40 million dollars each ^ Responsible for the planning of six to eight department store expansion/remodels each year -sizes ranged from 20,000 sf to 200,000 sf of affected area each -total project budgets ranged from $8 million to $15 million dollars each Casco Corporation St. Louis, MO Project Manager Sept 1990 -May 1994 ^ Managed a production team of 10 project architects for various nation retail projects ^ Coordinated construction documents with all in-house engineering and allied disciplines ^ Developed and maintained "prototype" drawings for a national retail client ^ Established and managed a major store remodeling program for a national retail client -remodeled 62 stores in one all over the country Chiodini Associates St. Louis, M0 Project Architect Nov 1988 -Sept 1990 ^ Responsible for the preparation of construction documents for retail and commercial projects: -hotels, shopping centers, medical offices, banks, grocery stores ^ Surveyed existing buildings and prepared as-built documents for major remodel projects ^ Performed on-site construction observation and contract administration Sorkin Ginsberg & Associates St. Louis, MO Project Architect Oct 1986 -Nov 1988 ^ Responsible for the preparation of construction documents for retail and commercial projects: -recreation centers, health clubs, park facilities, churches, schools o Surveyed existing buildings and prepared as-built documents for major remodel projects Jack H. Tyrer, Architect St. Louis, MO Architectural Intern Oct 1981 -Oct 1986 ^ Responsible for the development and preparation of plans, elevations, sections and details PROFESSIONAL ACITIVTIES: Current member, Town of Vail Building and Fire Code Appeals Board -appointment expires 2004 COMPUTER SKILLS: ^ AutoCad 20001 ^ Microsoft Windows ^ Microsoft Word ^ Microsoft Excel ^ Lotus Sent By: RESORT CONCEPTS; Resat Co[x:epls, uA GerxYal Corrtractol~ PQ Box 8130, Aron, CO 918~D 97O,949.~t.~2 Memo 970949 9755; Mar-12-02 5:25PM; Page 1!1 Tb Lorelei Donaldson Frdm Kirk Menses Sant Faxed to 479-2320 Die Marct112, 2001 PtrC Beard Vagnty CC ~ eo~~: Helto Lor~stei: Please axept L*;js tz;#t®r as an application for the vacant PEC t~aard position. My mctivatiara far this e~s~~ti~tian is to s®rva Our comr>7unity in an area I #eel !can make a positive c~ntritn~tian. Statement of Queli#i~#ions_ • AOe 48, Married, 2 Children. • Town cf Vomit F?esident since 1887. • t~tD Board Member ~ 4 years. tVtember of the V~;t Tomorrow Task Force. • C$! sera! ~tt~ni30er at' a CQns#ruction Company in Avon. • BS-~!rcP ~ifa~#urai EnOineering (Purdue University}. • MS-~ystcr;~~ NtanaQemt3nt {University of Southern California). Thank you fcr a~pting this application. Kirk Lorelei Donaldson Town Clerk Vail, Colorado March 11, 2002 Dear Mrs. Donaldson Please accept this letter as an official application for the position opening on the Vail Planning and Environmental Commission. I have been a resident of the Vail Valley for over three years and a resident of Vail for the past two and a half years. I moved to Vail because, it has so much more to offer in regard to it's diversity of people, restaurants, entertainment, cultural and civic amenities, as well as it's general character and ambience as a mountain town. As great as Vail is as a town and resort it hasn't reached it's full potential and that is my biggest reason for applying for the PEC position. I have been in the architecture and planning profession for over ten years, which gives me keen insight into the problems faced by a growing community. Vail currently suffers from an identity crisis. Vail is currently torn between its identity as a resort and its identity of being a community. I feel both are equally important as Vail redefines itself in anever-changing market place. The town's economic engine is tourism and the resort is the cog that makes this engine run. I would like to see Vail become aworld-class community that has aworld-class resort. The resort component is working and growing just fine. However, "Community" requires a "common-unity" among a divers demographic. Vail is currently stratifying its demographic by pushing out a major income class of people down valley resulting in a lack ofyear-round, family /resident vitality. Vail is great for the young person right out of school who wants to take some time off and enjoy a skier lifestyle for a couple of years. Vail is also great for the person who has made their fortune and has decided to enjoy life after their working career has come to a close. However, it is more difficult for someone in my position (the young up and coming professional) to live, work and make ends meet. It takes a special kind of person and commitment to do this. You really pay for the life style that you have selected. I can sympathize with the people who are starting families and move down valley to make their dollar go a bit further. I, on the other hand have chosen to make Vail my home and I know that with some persuasion Vail can offer "Community" and reverse the current flight down valley. The Planning and Environmental Commission offers me the vehicle in which to bring "Community" back to Vail. I also feel that my situation provides a voice for the "young up and coming" group of residents that have made the same choice. I feel Vail is at a P.O Box 2773, Avon CO 81620 * Phone #970-477-0725 crossroads and is about to experience a renaissance. This renaissance will culminate on a new vision and identity for Vail. It will be a fine balance between what it needs as a resort and what it needs as a community. We are already starting to see this transformation in the adaptive reuse of many existing properties in and around Vail. My position as an architect and planner in the Vail Valley keeps my finger on the pulse of proposed new development. I speak the language of the developer and architect and can provide the voice that helps maintain the intent found in the Vail master plan and zoning guidelines. I would like the opportunity to help provide direction for the future vision that is Vail and create the sense of "Community" that will be Vail's renaissance. I have attached my resume, which outlines my education and some of my work experience in the architecture and planning environments. I would like to thank you for your time and consideration in review of this application. Please contact me at 949-0257 if you should require any additional information of have P.O Box 2773, Avon CO 81620 * Phone #970-477-0725 GARY HARTMAN, AIA REGISTRATIONS Registered Architect, State of Colorado, License No. B305936 Registered Architect, State of Alabama, License No. 4990 National Council of Architectural Registration Boards, Certificate No. 52720 American Institute of Architects, #30130158 LEED -Leadership in Energy and Environmental Design- Professional Accreditation EDUCATION Bachelor of Architecture -Auburn University, Auburn, Alabama- 1992 Master of Architecture - University of Texas at Austin - 1996 Specialty in Urban Planning PROFESSIONAL EXPERIENCE Zehren and Associates, Inc. -1999 to Present Associate -Project Manager /Designer /Urban Planner. • .South Village Master Plan, Mt. Crested Butte, CO -Project Manager • The WestWall Lodge, Mt. Crested Butte, CO -Project Manager • North Village Master Plan, Mt. Crested Butte, CO -Project Manager • Old Green Wood Pool/Tennis Building and Golf Pro Shop, Truckee, CA -Project Manager • Design Guidelines for Prospect (High End Housing Development), Mt. Crested Butte, CO- Project Manager Barganier Davis Sims, Montgomery, AL -1996 to 1999 Designer /Project Manager /.Urban Planner. • Scottsboro High School, Scottsboro, AL_- (177,000 sq.ft.) Project Manager and Senior Designer for a new High School Facility • Montgomery Alabama Riverfront Redevelopment Master Plan -Team Designer • Sat on the Board of Directors for the Montgomery Downtown Visioning authority. Urban Design Associates, Austin, TX -1994 to 1996 Team Designer. Mystic Canyon, Austin, TX -Team Designer. CommerciaUBusiness Park Master Plan. Page 1 GARY HARTMAN, AIA • Vision Austin 2000, Austin, TX -Team Designer. Light rail concept alignment /impact study master plan. • New Town Center, Cedar Park, TX -Team Designer. Anew city concept study and master plan. Goodwyn Mills & Cawood , Mont~omery, AL. -1992 to 1994 Architect Internship, Designer. PROFESSIONAL AFFILIATIONS AND AWARDS Member of the National Council of Architectural Registration Boards Member of the American Institute of Architects Member of the National Historic Preservation Society Member of LEED -Leadership in Energy and Environmental Design Page 2 George S. Lamb 230 Bridge Street Vail, Colorado 81657 March 12, 2002 The Vail Town Council Town of Vail 75 South Frontage Road Vail, CO 81657 This letter represents my desire to apply for a position on the Planning and Environmental Commission. Having moved to Vail in the early seventies, I have had the opportunity to serve on several TOV boards, including the DRB and most recently the AIPP. I have found these associations most rewarding. I sense that Vail has now reached a very important stage of its existence. We have grown from being just a town, to a resort town. The world-class designation ranking, which we have achieved in the past, is now met with very keen competition from within and outside of Colorado. I firmly believe we have to carefully balance the needs of our community with those of our guests. I strongly believe that an environment needs to exist where we can re-energize our Town through a cooperative consortium between our private and public sectors. Rather than stifle one another, we must find creative solutions to the re-development challenges we now face. I feel we need to go forward in a proactive, progressive manner in which we clearly define goals as a Town ,and even more importantly as a Resort. If appointed to the PEC, I would pledge a personal commitment to sympathetically review the issues which are presented before the board, and work conscientiously towards positive solutions. Repeatedly submitted, ._` 303 Gore Creek Drive, #8 Vail, CO. 81657 907-476-1085 March 13, 2002 Lorelei Donaldson Vail Town Clerk 75 S. Frontage Rd. Vail; CO., 81658 Ms. Donaldson, I seek reappointment to the Planning and Environmental Commission. My, December 2001, appointed to the PEC ends this month. I first moved to Vail in 1982, where I lived for a year before attending the University of Denver College of Law. After graduating, I practiced law for the Seattle law firm of Preston, Gates & Ellis. I represented several cities and municipalities, including the City of Seattle, in land use and environmental matters. By 1991, the 27 attorney firm I had originally joined had grown to over 250 attorneys. The cultural changes at the firm caused me to leave. From 1991 to 2000, I spent my winters living in Vail Village. First above the Red Lion, then next door to the Christiania. 1n 2001, I bought one of the Gore Creek Rowhouse's and became a full time Vail resident. I have many long time friends in Vail and plan on spending the rest of my Life here. Since leaving the practice of law, I have established several companies and partnerships. I am on the boards of several companies, two of which I chair. One of these companies, the 925 Pike Street Building Company, is a real estate development company I co-founded in 1992. Among its activities was the development of a restaurant night club in a run down warehouse district in Seattle. I joined the board of the local business association and convinced the State of Washington not to place major welfare facilities in the district. This is the only instance in which the State of Washington has reversed its decision on where to locate a welfare facility. Today, the district is one of Seattle's premier mixed-use neighborhoods, having undergone a renovation similar to Denver's LODO. Vail is one of the finest ski areas in the world. With so many significant projects being submitted to the Town over the next couple of years, Vail can build a world class mountain community. Like so many other Vail residents, I am eager to use my skills to help achieve this goal. Sincerely, t ~ ,~/ G G~~ L Erickson Shirley lv5 3•t y •~ ~- ~-t~euc +~ 3 x c :~~c5 a~: ~~~ Proposal for Commission on Special Events 1) The Commission on Special Events (CSE) will serve as a clearinghouse for funding ofnon-cultural Special Events. 2) A private, non-profit, based in Vail, Colorado 501(c) 3, will be created to facilitate the establishment of the CSE. 3) The CSE will be comprised of five (5) voting members. All voting members will have direct ties to the Vail community. The voting members will be comprised of one Retail representative, one Restaurant representative, one Lodging representative, one TOV council member and one At Large representative. 4) The nominations for voting members will be screened jointly by the VVCTB and VCBA. All candidates must reside or work in the Town of Vail. Selection criteria will be based on the availability to serve and experience with Special Events. 5) The CSE will also have an ex-officio, non-voting, component made up of Special Event experts, whose role will be to advise and serve as a source of contacts within the Special Events industry. Requests to participate will be made to VRD, VVCTB, VCBA, VVF and VRI. The five voting members of the CSE will determine future composition of the ex-officio component, with organizations added or removed as needed. _ 6) TOV agrees to annually fund the CSE at a minimum of the 20021eve1 of $695,500.00. 7) The CSE will determine how the group will be administered. It is understood that the administrator may need to be paid a fee from the budget allocated by Town Council. Unspent administration fees will be returned to the CSE operating budget. 8) Sponsorship sales commissions earned by the CSE or its members will be split, with fifty percent (50%) going to the selling entity and fifty percent (50%) being returned to the CSE budget. 9) AlI Special Event Contracts involving the CSE will reflect agreement with the Special Events Guidelines of 2001. STAFF PREPARED ORDINANCE NO.7 SERIES 2002 DRAFT AN ORDINANCE ADOPTING THE TOWN OF VAIL COMMISSION ON SPECIAL EVENTS (CSE) AND GUIDELINES; ESTABLISHING A COMMISSION FOR THE PROCESS OF REVIEWING PROPOSED PUBLIC SPECIAL EVENTS FOR THE TOWN OF VAIL; AND SETTING FORTH DETAILS IN REGARD THERETO. WHEREAS, it is the Town Council's opinion that the health, safety, and welfare of the citizens of the Town of Vail would be enhanced by the establishment of a special events program setting forth policies and guidelines relating to the funding, reviewing, oversight, and orchestration of special events to be presented on public property; and WHEREAS, to insure a single contact for event operations to avoid down valley and surrounding ski area conflicts and duplication of effort; and WHEREAS, the CSE will align its mission with Town Council direction and coordination and will support the Vail Local Marketing District Advisory Council's (VLMDAC) stated goals, objectives and target markets; and WHEREAS, the Town Council is supportive of providing street entertainment and special events for vitality, economic viability, and fun year'round; and WHEREAS, in order to administer the Commission on Special Events, the Town Council, in accordance with Section 8.6 of the Charter of the Town of Vail, wishes to create a Commission on Special Events (CSE). NOW, THEREFORE, be it ordained by the Town Council of the Town of Vail, Colorado, that: Title 3 of the Municipal Code of the Town of Vail is hereby amended by the addition of Section 3.6 Commission on Special Events, to read as follows: Section 3.6.1 The Town Council of the Town of Vail hereby adopts the Commission on Special Events including the mission, policies, and guidelines dated March 19, 2002, and as they may be amended from time to time by resolution of the Town Council. Current Mission: The CSE's mission is to attract special events, which drive tourism to Vail during the non-peak (primarily spring, summer, fall) seasons. For 2002 the CSE is looking to bring a major event to Vail in June, August or September. Section 3 F ~ The Town Council hereby appoints the Town of Vail CSE composed of five (5) voting members who shall act in accordance with the Charter, this Chapter, the direction of the Town Council, the ordinances of the Town of Vail, and shall be appointed and serve at the pleasure of the Town Council as provided in this Chapter. F:\mcaster\Comm Spec Events Ord.doc Section 3.6.3 -Members -Appointments -Terms The CSE shall consist of five (5) voting members appointed by the Town Council to be designated as follows: 1 Retail; 1 Restaurant; 1 Lodging; 1 (from any of 3 categories previously stated); 1 at large, and 9 honorary advisory members from the following groups: 1 Vail Resorts, Inc. (VRI) 1 Vail Valley Foundation (WF) 1 Vail Valley Chamber and Tourism Bureau (WCTB) 1 Vail Chamber and Business Association (VCBA) 1 Vail Recreation District (VRD) 1 Town Council member (who shall serve as chair) 1 Town of Vail staff 1 VLMDAC Member 1 CSE Events Manager The nine honorary advisory members shall not have the power to vote on issues which come before the Commission. The number and term of such advisory members shall be at the discretion of the Town Council. All members of the CSE shall be individuals who have demonstrated expertise in special events production, establishment of criteria by which to gauge event success, and knowledge of and a strong interest in special events. All members shall be residents of the Town of Vail, or own property within the Town of Vail, or own a business, or be employed within the Town of Vail. The terms of the members of the CSE shall be for one and two-year terms to be appointed initially in the spring of 2002 in staggered one and two-year terms and ratified by Council in November, 2003, to coincide with the town regular municipal election. Section 3.6.4 -Removal from Office Members of the CSE shall serve at the will of the Town Council and shall be subject to removal by the Town Council for inefficiency, neglect of duty, failure to attend meetings (70% mandatory attendance at regularly scheduled meetings), malfeasance in office, or any other reasons the Town Council deems proper. Section 3.6.5 - Vacancy Vacancies on the CSE shall occur whenever a member of the CSE is removed by the Town Council, dies, becomes incapacitated and unable to perform his or her duties for a period of sixty (60) days, resigns, ceases to meet the qualifications for CSE members, or is convicted of a felony. Vacancies shall be filled by a majority vote of the Town Council. Section 3.6.6 -Officers -Meetings -Rules F:\mcaster\Comm Spec Events Ord.doc 2 The CSE shall be chaired by the honorary advisory Town Council member. The term of the Chairman shall be for one two-year term to coincide with the towh's regular municipal election, with eligibility for re- election for one additional two-year term. The CSE shall meet as it determines to be necessary, and its meetings shall be in accordance with Roberts Rules of Procedure unless it adopts other rules for the transaction of business. The Commission shall keep a record of its resolutions, transactions, findings, and determinations. The CSE will provide quarterly reports to the Vail Town Council. Section 3.6.7 -Function of the CSE The CSE's functions shall include without limitation: a) To promote and encourage the development and public awareness and recognition of special events in the Town of Vail; b) To advise the Town Council in connection with all matters relating to the selection and production of special events in the town; c) To perform such other functions associated with the special events as the Town Council may, from time to time, Direct; d) To assist in the preparation of applications for special events funding, and e) To administer the Town special events program, its policies and guidelines. Section 3.6.8 - Appeal to Town Council A. An appeal to the Town Council may be made by an adjacent property owner or by the Town Council itself by a majority vote. B. For all appeals, the appeal must be filed in writing ten (10) days following the decision or must be called up by the Town Council at their next regularly scheduled meeting. C. The Council shall hear the appeal within 30 days of its being filed or called up with a possible 30-day extension if the Council finds that there is insufficient information. 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. The Town Council hereby finds, determines, and declares that this ordinance is necessary and proper for the health, safety, and welfare of the Town of Vail and the inhabitants thereof. 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 F:\mcaster\Comm Spec Events Ord.doc 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. All bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed.. INTRODUCED, READ, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this _ day of , 2002 and a public hearing shall be held on this Ordinance on the day of 2002, at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED by title only this day of , 2002 Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk F:\mcaster\Comm Spec Events Ord.doc 4 ORDINANCE N0.7 SERIES 2002 DRAFT AN ORDINANCE ADOPTING THE TOWN OF VAIL COMMISSION ON SPECIAL EVENTS (CSE) AND GUIDELINES; ESTABLISHING A COMMISSION FOR THE PROCESS OF REVIEWING AND/OR FACILITATING PUBLIC SPECIAL EVENTS IN THE TOWN OF VAIL; AND SETTING FORTH DETAILS IN REGARD THERETO. WHEREAS, it is the Town Council's opinion that the health, safety, and welfare of the citizens of the Town of Vail would be enhanced by the establishment of a special events program setting forth policies and guidelines relating to the funding, reviewing, oversight, and orchestration of special events to be presented on Vail public property; and limit events to Vail WHEREAS, to insure a single contact point for special events operations in Vail; and WHEREAS, the CSE will align its mission with Town Council goals and marketing direction. CSE and Vail Local Marketing District Advisory Council (VLMDAC) have different specific goals based on funding but the Council goals and marketing direction should be more accurate; and WHEREAS, the Town Council is supportive of providing street entertainment and special events for vitality, economic viability, and fun year round; and WHEREAS, in order to administer the Commission on Special Events, the Town Council, in accordance with Section 8.6 of the Charter of the Town of Vail, wishes to create a Commission on Special Events (CSE). NOW, THEREFORE, be it ordained by the Town Council of the Town of Vail, Colorado, that: Title 3 of the Municipal Code of the Town of Vail is hereby amended by the addition of Section 3.6 Commission on Special Events, to read as follows: The Town Council of the Town of Vail hereby adopts the Commission on Special Events including the mission, policies, and guidelines dated March 19, 2002, and as they may be amended from time to time by resolution of the Town Council. See above for repalcement Current Mission: The CSE's mission is to attract special events, which drive tourism to Vail during the non-peak (primarily spring, summer, fall) seasons. For 2002 the CSE is looking to bring a major event to Vail in June, August or September. Goals and Objectives of CSE: 1. Support council's goals and objectives 2. Increase occupancy and sales tax collections 3. Increase the quality of experience for guests and residents 4. Create a sense of sommunity 5. Round out the strength of the calendar 6. Street entertainment 7. Vitality F:\mcaster\Comm Spec Events Ord- PINK (IN).doc A Director/Events Manager: 1. One vote on VLMDAC 2. Single contact point for event coordination, operations, set up, locations, in kincl, problems . 3. Hiring and overseeing event producer or promoter or event. 4. Create or seek our new events 5. Evaluates applications 6. Evaluates event success 7. Submits annual budget for operations and events 8. May request additional funding for unanticipated events 9. Keeps THE community calendar for coordination ahd appropriate scheduling actions 10. Responsible for contracts 11. Seeks out additional funding through sponsorships, donations, events, etc. 12. Other economic development functions as directed by council. 13. CSE aligns goals with council goals and marketing direction 14. Remove council from special events funding decisions without professional advice. Section 3.6.2 The Town Council hereby appoints the Town of Vail CSE composed of five (5) voting members who shall actin accordance with the Charter, this Chapter, the direction of the Town Council, as outlined in this ordinance, the ordinances of the Town of Vail, and shall be appointed and serve at the pleasure of the Town Council as provided in this Chapter. Section 3.6.3 -Members -Appointments -Terms: Advisory groups are by invitation each year at election time which would have to be determined by new Councils and those groups then "suggest" a single person for ratification by Council so I don't think we list specific groups unless they are qualified as for the first term??? I believe the groups will change from year to year. Should the role of the advisory group be stated?? "for information, coordination and advisory purposes"? The CSE shall consist of five (5) voting members appointed by the Town Council to be designated as follows: 1 Retail; 1 Restaurant; 1 Lodging; 1 (from any of 3 categories previously stated); 1 at large, and 9 honorary advisory members from the following groups: 1 Vail Resorts, Inc. (VRI) 1 Vail Valley Foundation (WF) 1 Vail Valley Chamber and Tourism Bureau (WCTB) 1 Vail Chamber and Business Association (VCBA) 1 Vail Recreation District (VRD) 1 Town Council member (who shall serve as chair) 1 Town of Vail staff 1 VLMDAC member 1 CSE Events Manager The nine honorary advisory members shall not have the power to vote on issues which come before the Commission. The number and term of such advisory members shall be at the discretion of the Town F:\mcaster\Comm Spec Events Ord- PINK (IN).doc 2 Council. All members of the CSE shall be individuals who have demonstrated expertise in special events production, establishment of criteria by which to gauge event success, or knowledge of and/or a strong interest in special events.. All members shall be residents of the Town of Vail, or own property within the Town of Vail, or own a business, or be employed within the Town of Vail. The majority of the board shall be Vail residents or property owners, i.e.: thus insuring that qualification as a priority requested by the Council. The terms of the members of the CSE shall be for one and two-year terms to be appointed initially in the spring of 2002 in staggered one and two-year terms and ratified by .Council in November, 2003, to coincide. with the Council appointments following town regular municipal election. No current event prorrioters, producers or board members or organizations requesting funding may serve as a voting membE~r. Section 3.6.4 -Removal from Office Members of the CSE shall serve at the will of the Town Council and shall be subject to removal by the Town Council for inefficiency, neglect of duty, failure to attend meetings (70% mandatory attendance), malfeasance in office, or any other reasons the Town Council deems proper. Section 3.6.5 -Vacancy Vacancies on the CSE shall occur whenever a member of the CSE is removed by the Town Council, dies, becomes incapacitated and unable to perform his or her duties for a period of sixty (60) days, resigns, ceases to meet the qualifications for CSE members, or is convicted of a felony. Vacancies shall be filled by a majority vote of the Town Council. Section 3.6.6 -Officers -Meetings -Rules The CSE shall be chaired by the honorary advisory Town Council member until the commission decides a director is appropriate or decides otherwise as to chair person. The term of the Chairman shall be for one two-year term to coincide with the town's regular municipal election, with eligibility for re-election for three additional two-year terms, thus corresponding to council term limits. The CSE shall meet as it dEStermines to be necessary, and its meetings shall be in accordance with Roberts Rules of Procedure unless it adopts other rules for the transaction of business. The Commission shall keep a record of its resolutions, transactions, findings, and determinations. The CSE will provide quarterly reports to the Vail Town Council, in addition to a full annual financial report at budget time. here?? Section 3.6.7 -Function of the CSE ie: Should some of the objectives or "director" role be listed The CSE's functions shall include without limitation: a) All matters relating to the selection, production, and evaluation of special events in the i:own; b) To perform such other functions associated with the special events as the Town Council may, from time to time, direct; F:\mcaster\Comm Spec Events Ord- PINK (IN).doc c} To prepare applications for special events funding, evaluate individual applications for Funding, and prepare budget for special events and commission and submit to council d) To administer the Town special events program, its policies and guidelines. Section 3.6.8 - Appeal to Town Councii A. An appeal to the Town Council may be made by an adjacent property owner or by the Town Council itself by a majority vote. B. For all appeals, the appeal must be filed in writing ten (10) days following the de~cisioh or must be called up by the Town Council. C. The Council shall hear the appeal within 30 days of its being filed or called up with a possible 30-day extension if the Council finds that there is insufficient information. 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. The Town Council hereby finds, determines, and declares that this ordinance is necessary and proper for the health, safety, and welfare of the Town of Vail and the inhabitants thereof. 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. All bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this _ day of , 2002 and a public hearing shall be held on this Ordinance on thie day of 2002, at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail,. Colorado. F:\mcaster\Comm Spec Events Ord- PINK (IN).doc Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED by title only this day of , 2002 Ludwig Kurz, Mayor ATTEST: Lorelei Donaldson, Town Clerk F:\mcaster\Comm Spec Events Ord- PINK (IN).doc Attachment E Contains additional information based on a PEC condifion of approval MEMORANDUM TO: Planning and Environmental Commission FROM: Department of Community Development DATE: March 11, 2002 SUBJECT: Request to modify the rockfall hazard maps to show approved mitigation for the Booth Falls Townhomes located at 3094 Booth Falls CourtJLot 1, Block 2, Vail Village 12th Filing. Applicant: Booth Falls Condominium Association represented by Steve Prawdzik Staff: Russell Forrest I. DESCRIPTION OF REQUEST The Booth Falls Homeowners Association is requesting that the Town of Vail amend its hazard maps to show that approved mitigation exists for the high severity rockfall hazard area that exists on this property (see attachment A). The Association completed the construction of a rockfall mitigation wall in November of 2001. This wall was designed to mitigate the high severity rockfall hazard present on the site. An engineer and the Colorado Geological Survey has cohcluded that the wall will effectively protect the property from reasonably foreseeable rockfall hazards (see Attachment C). II. STAFF RECOMMENDATION Staff recommends approval of the mitigation constructed by the Booth Fall Homeowners Association. Qualified expert input from an independent engineer and the Colorado Geological Survey confirms that the wall was constructed to design and will be effective protecting the property identified in attachment A from reasonably foreseeable rockfall hazards without increasing the rockfall hazard on other private or public property. The Planning and Environmental Commission shall make the following findings: • There is clear and convincing evidence that the information contained in the site- specificgeologic investigation is reliable. • Based on expert input the mitigation will help protect inhabitants and their property from reasonably foreseeable Rockfall events. • Based on reliable expert input there is no increase in the hazard to other property or structures, or to public buildings, roads, streets, rights of way, easements, utilities or facilities. f: \eve ryo ne\russlm em os\rockm mem2 III. ROLES OF BOARDS Town Council: To approve or deny mitigation status for the area shown in attachment A, The Town Council would need to approve a resolution to amend the rockfall hazard map. Planning and Environmental Commission: The role of the PEC is to make a recommendation to the Town Council on whether to approve a mitigation for the Booth Falls Townhomes based on the criteria mentioned below. IV. BACKGROUND The Booth Falls Townhomes are located in the Vail Village 12th Filing, which was platted in the Town of Vail in 1972. The Town of Vail issued building permits for Units 1-3 on March 27, 1973. Today, there are a total of 18 units in the complex. In 1984, Schmueser and Associates Inc. prepared the Official Rockfall Hazard maps that were adopted by the Town of Vail. These maps indicate that the Booth Falls Townhomes are in a high severity rockfall hazard area along with development to the southeast of the Townhomes. In 1989 and 1990 after several rockfall incidents, a rockfall berm was created and financed through a local improvement district in the boothfalls neighborhood. This berm was not extended to the west to protect the Booth Falls Townhomes because of the proximity of the Forest Service Wilderness Area Boundary. On March 26, 1997, a 20' x 8' piece of the rock face broke off the rock band above the Booth Falls Townhomes. Units 14, 15, 16 were impacted by several large rocks. The largest rock went through the wall of Unit 14 and pushed a bed through the 1st floor and into the basement area. On March 27, 1997, staff met a USFS team and Jonathon White of the Colorado State Geological Survey to determine the risk of additional rockfall incidents. Through further site investigation and an analysis done by the Colorado Geological Survey, it was determined that the area was in a high rockfall hazard area which means rockfall incidents is likely. It should also be noted that rockfall incidents can occur at any time in the year. Rockfall incidents, unlike debris flow or snow avalanches, are not limited to one season. On May 6th, 1997 a Council worksession was held to review a report prepared by the Colorado Geological Survey and to determine what should be done to mitigate the hazard. Council directed staff to assist the Homeowners Association in determining a cost for mitigation. On July 7th, 1997, another worksession was held with Council to determine how this mitigation should be funded and the process for completing the design and construction of the wall. It was decided that the homeowners would finance the construction of the wall themselves. The Town committed up to $20,000.. to assist with the design of the wall. Staff also prepared an Environmental Impact Report that evaluated the impacts of the proposed mitigation. An engineering company, AKS Engineering, was retained by the Homeowners Association to design the wall. In 1998, Yenter Company and the Colorado Geological Survey reviewed and approved the design. After receiving Town Council, PEC ,and DRB approval the three walls were constructed in 2001 by Yenter Company. The following is f:\everyone\russ\memos\rockmmem2 2 ;+ TowNOF u~rL'' a sequence of events that resulted in the construction of the rockfall mitigation wall. 1) November 10th 1997: PEC reviewed and approved the Environmental Impact Report for the rockfall mitigation wall. 2) December 9th 1997: Council reviewed and approved of proposed mitigation. Since this project used Town of Vail land (which. the TOV acquired from the USFS in 1997), the Town Council had to approve the use on Town of Vail land for this mitigation. 3) December 17~", 1997: The DRB reviewed and approved the conceptual plans for the walls. 4) 1998-2001:The Town approved a design in 1997 that involved two walls. Then in 1998 the Town approved a new design involving three walls that further improved the effectiveness of the mitigation. This design came from Yenter Company (Geotechnical construction and engineering firm). The DRB approval for the 1998 design Lapsed and was re-approved by the DRB on August 15, 2001. 5) August 21St 2002: Town Council approved of an easement on Town property to allow for construction of the wall The wall has now been constructed and the Homeowners are now requesting a hearing with the Planning and Environmental Commission and the Town Council to present documentation from a qualified engineer and the State Geological Survey that the wall was constructed in accordance. with the approved plans and to request a modification to the Town hazard maps. If this request is made and approved by the Town Council, the Homeowners Association property would still be identified in a rockfall hazard area, but the maps would indicate that approved mitigation exists for the site and would refer to the site specific report. It should be noted that 100% mitigation of a natural hazard is in most cases, not possible. Please see Disclaimer of Liability in section 12-21-9 (Attachment D). V. CRITERIA AND FINDINGS FOR HAZARD MAP CHANGE Specific criteria for amending the Master Hazard Plans are not provided in the code. However, the purpose statement of 12-21 and provisions for providing mitigation for development specified in section 12-21-15-C.1 do provide criteria for a decision to amend the hazard master plan. The following are the recommended criteria for making an amendment to the hazard plans: • That the mitigation supports the purpose statement of section 12-21 which states in part "The purpose of this Chapter is to help protect the inhabitants of the Town from dangers relating to development of flood plains, avalanche paths, steep slopes and geologically sensitive areas...." Staff Response: Based on the review of the mitigation by qualified professionals the mitigation will help protect the inhabitants of the Town from dangers relating to f:\everyone\russ\memos\rockmmem2 3 geologically sensitive areas. • That the corrective engineering or engineered construction or other mitigation or alternations can be accomplished to reduce the danger to the public health and safety to property to a reasonable level. Staff Response: Based on the engineering design of the wall and the review of the wall construction by qualified engineers, staff believes that the rockfall hazard is reasonably mitigated. The Colorado Geological Survey concluded the wall will provide a level of protection that is "in some respects, superior to the ditch and berm configuration to the east." • Such mitigation does not increase the hazard to other property or structures or to public buildings, roads, streets, rights of way, easements, utilities or facilities. Staff Response: Based on reliable engineering input the mitigation will not impact other property or structures, or public buildings, roads, streets, rights of way, easements, utilities or facilities. • The applicant must establish by clear and convincing evidence that the information contained in the site specific geological investigation is reliable. Staff Response: The Colorado Geological Survey is the agency responsible for identifying and helping to develop mitigation for geological hazards in the State of Colorado. John White who provided direction on the design and who provided a letter verifying the effectiveness of the mitigation is a Senior Project Engineer Geologist with the Colorado Geologic Survey. He has over 20 years of experience working in geological sensitive areas. Yenter Company was involved in hazard mitigation in numerous project around the State including Glenwood Canyon. Staff believes that the individuals involved in the design and construction of the mitigation are experts in their field and have provided reliable information.. Attachment A: Mitigated Area Attachment B: Proximity Map & Aerial Map showing hazard area Attachment C: Letters from Colorado Geological Survey and Engineer Attachment D: Hazard Regulations f:\everyone\russlmemos\rockmmem2 4 Attachment A Mitigated Area f:\everyone\russ\memos\rockmmem2 U3/13/0l 14:43 FAX 970 524 9802 Wlll'i'E SURVEYING ~U2 AREA MITIGATED BY ROCK FALL MITIGATION BARRIER WALL LOCATED IN LOT 1, BLOCK 2, VAIL VILLAGE TWELFTH FILING AND LOT 1, SECTION 2, TOWNSHIP 5 SOUTH, RANGE 80 WEST OF THE 6TH P.M. Eagle County, Colorado Area mitigated by rock fall mitigation bamer wall located in Lot 1, Block 2, Vail Village Twelfth Filing and in Lot 1, Section 2, Township 5 South, Range 80 West of the 6th Principal Meridian, mare particuiazly described as follows: Beginning at the southerly corner of said Lot 1, Block 2, Vail Village Twelfth Filing on the right-of--way line of Booth Falls Court; thence along the southwesterly boundary of said Lot 1, Block 2along anon-tangent curve to the left havingQa radius of 261.14 feet, a central angle of 16°38'05", an arc length of 75.82 feet and a long chord of 75.55 feet bearing N. 49°49'56 W.; thence N. 58°09' 13" W. 60.97 feet along said southwesterly boundary; thence along said southwesterly boundary along a curve to the left having a radius of 331.16 feet, a central angle of 30°51' 12", an arc length of 178.33 feet, and a long chord of 17b.18 feet bearing N. 73°34'50" W.; thence along said southwesterly boundary along a curve to the right having a radius of 25.00 feet, a central angle of 79°38'36", an arc length of 34.75 feet, and a long chord of 32.02 feet bearing N. 49°11'28" W.;. thence leaving said southwesterly boundary N. 35°08'27" E. 276.30 feet; thence S. 54°51'33" E. 32.82 feet; thence S. 66°14'27" E. 38.07 feet; ~ thence S. 61°35'05" E. 38.19 feet; thence N. 40°58'18" E. 46.25 feet; thence S. 49°57' 15" E. 195.85 feet-, thence N. 44°30'54" E. 12.27 feet; thence S. 45°04'38" E. 38.24 feet; thence S. 38°40'48" E. 42.58 feet; thence S. 28°22'49" E. 47.95 feet; thence S. 6I°37' 11" W. 89.57 feetto the southerly boundary of said Lot 1, Block 2; thence N. 89°41'46" W. 27.42 feet along said southerly boundary; thencedS. 48°28'49" W. 147.80 feet along said southerly boundary to the point of beginning. March 13, 2002 M. Darrell White Registered Land Surveyor 9337 PO Box 115 Gypsum, CO 81637 • LOT I, SEC 2. a T5S,R80W FOUND US DEPT OF INTERIOR BRASS CAP W1/4COR SEC2,TSS,R 80W a~~ S54'S1'33"E 32.82' S66'14'27"E 38.07' ////(/~''' 561'35b5"E 38.19 / ! ~ Gi ~~ r y' ~ Z ~ o /~~ ~ , h/ e' ~ rn ~ ~~ ry u1~ ~~ O O D = 79'38'36" R 25.00' e00 T T m 20.85' H L = 34.75' ' ' " ~ N SA , 609) . CH= 11 W N49 28 ' O . 9! ~ 32A2 1a ' " 3 ~, '9( ~ 12 ~ = 30'51 S _. __R =....331.16' T = 91.38' L = 178.33' CHI N73'34'S0"W _ S' ~ 176.18' R 261 14' T - ' O \G~ 38,18 ' ~ L = 75.82 CN= N49'49'S6"W 75.55' --_ _~ ~. SCALE: 1"=100'..._ 0 50 100 150 200 300 JOB N0. 02--025 T: VV12L-1 C. D WG p ROCK FALL MITIGATION ~ FOUND US DEPT OF INTERIOR BARRIER WALL 3 1/4" ALUMINUM CAP 6.29' EASTERLY OF 4 LaT 1 PROP COR 57s.9T N 44'30'54"E s' 12.27' SSA. ~ 545'04'38"E 38.24' ~SOi~ S38'40'48"E F 42.58' ~~ ` ~-S28'22'49"E `59~, `~ 47.95' N89'41'46"W ~1~ LOT 1, BLOCK 2 2742' Ica6 $~9y'I VAIL VILLAGE TWELFTH FILLNG N89'41'46"W 327.85' g~ .a~ LOT 2 WHITE SURVEYING P. 0. Box ii5 Gypsum, CO 81637 (970) 524-9623 March 13, 2002 ~`~~ Indicates area mitigated by rockfall ___ __ BEARING BASE: S. 89'24'1.3" E. between US Dept of Int Brass Cap at AP 3 and 3 1/4" Aluminum Cap at AP 4 of Lot 1, S 2, T 5 S, R 80 W of 6th PM. mitigation barrier wall. I I Attachment B Proximity Map/Aerial Photo f: \eve ryo ne\ru ss\mem os\rockm mem2 Booth Fall Rock Fall Hazard / Approved Mitigation Town Boundary Subdivisions Gare GYeek Parcels xl~all ApErwed Mitigatirn High Severity Rockfal! Medium Severity Rodcfall N W E S ~' ~., , , ~: r %~~ ~,. rrr qtr.: r.. .~,, _ '~a~QL'~_Y_I~{OCy <~~ iM1{ 1111 [`AlY :.. ft.a4...~n.~ ~ v~l~. VII.~~,Gr7 Tract A:~ ~ , - '~ ;' "~ .~.,.~ ~t~: ,, ., r:. ~. ~z. 1t , ~ Attachment C Letters from Engineers and Colorado Geological Survey With Mitigation Design f:\everyone\russ\memos\rockm mem2 SEP-21-9fs^04 :0L AMy COLO_t:r -.BURN. 303894217 P. 01 STATE OF COLORADO ~OIOttADO G[Oi.OG1CAt SURVEY I7lvhiun u1 M~nr•r.t1> and C.r<rlul;} ~rlUrlnrrnr r,l N.ltardl I~r;c,n.n r~~ 1 t11 Shcmt.ar ~t~.•rt. Q,,; mt .' I' ~~ nr~rv,•r, f'uL+ra~lU f11.1?t~ I I'hnr1C liQ;l) fllrfr ltil I t Ax c Inu fibl, z ~t•+ Pnal-14' Fax Notc SCPtrmhrr Z 1, 1 ~J~)I( Mr. Itu~cell Porr~st Srniur T;nvironlncr)tal d'l;llu)a:r 'I'owa csf Fail 75 Suutll I'rantlgc Rl~.if! Vail, C'C) K I (~57 Y tia - 2 Q8g`~• t>E f~AttTM GN l l:)1- ~~~ NATUI~A L lZI:S~~U~CEti Nry~ Nu:r,rv Lii ilv- ~ V.a hle..~r~ . f .~ . ~p,t r• I!n rr an •,u lt,,.•iN ~iutp v~r ~I rr~h,r,t ..,,., r...„,,,. Kl:: Review of Ycntcr C'~ntttl)xnlrs Roekfltll Mitifi~tiun Alternative for I3ai'oth Fttlls Conllutv+indu>nes. Doltr Mr. horrest: rat the rcquc;~t l/l' tlu '1'uwu of Veil, thr Cola~rado .(;colobicul Survey 1)as reviewed the alterrlativC dcsibtl fur rt:acklall liratcctiuu fur the Rootlt balls C'tnululnihium cuil)pltx pruvida:d by Yenta C't)nlllallies. 1+4'e t:.una:ur avith :dir. U~irretl'S iir)C~Sltll'nt tll.'lt tl1C1I~ 1i'all w111 (?rnVlde i1lC 5itI1iC level elf prvt.ectiam ta) tlic 1'•ootll C'rerk Corida)rnislitttlts as the t~riginal nKti design. In CcRatn ~.;peas, such ~s tha: nrbativc batter of thf: iulpelct .:ids of the. wall and the sl)r;ry f~:ncc on the tl>p of tlic wall,. it is, in f.'ICt ;t bettcr•, ntfzrc canscrv,itivr d~~:ign. It ahpd<irs Lha.l Il1c wall geonielries cutZ.furm to the n)1ni11ttlni rf;l~Ult'Cll)Nttly Ihis uftia:C felt w~5 11Ci1:5tiary fin' cl7i;ctiva) rocl:fall 1»itigc+tion ut'tltis site. Llpcm ra: view a)f the dcsi~,n of the 1)nstetaion systolic faxed to this t.)ffica by Ycnter Clsmpanics, wt` h.)vC t1tC s.9ilir: sninur cun~i:rns ;is stated ia) my liriginal N<)venitli:r 2(), 1 ~~17 rrview lcttcr. Those clsnf:crns at)d ra~ca~tiltllenli;ltiuns are listed hclow: tJnlaas Yenta:r C'umpanics have extendelt tlic 1( foot wall to iniPra)vc the two w'all', overlay, the 12 fulsl high wall sltuuld retain its ftlli height as it r.xtr.l~ci~ try the scrvict: ruad. d Ill: I1LTCd fCdlletiOt) .11 the vrai( end cratt..s the dxltesltial frir haunaiit)g rul:ks to Possibly hnuncc twer thr rciluccd wall hf:i6h! puriiutt, rvid Il)f5S ll)C Cl)tl ul 1.I1C ~ fault Wall. Thar YCi1lC! Hates indic.itc that the grading tafthe service maid is Milt y~tansicli in fi'cint of the R (i>~~t hull ~s'all. That i, still required ttnlcs the wall fleigln ix inol•caSad, as exPlairied in tho Nsivcttibcr 20. 1 ~?91 review' lcttcr. • A lacked gaffe ~htluld he installed tti+ .prevent ullautl)atizrll vchia;lc access into that. C~l~)11-O11t !Oi)e,tlt I1'anlt all S1tC 1I11S3.1CS Wi111. rf Attachment D: Letter from Colorado Geological Survey -~i-ye n4:02 AM COLO_C -"3_g~1RV. 30369421 P. 02 A~atb Falb Ax0 Jcsi$n review, hula 2 The 'Dawn of Vail must lake measures to insure that tJtc rockfttll protection system, when col•IStrll~tr~l, ~l~k;.~ n~~t devi:,tc fl•om tllz plans, s}?eciticati~Ins, and otu• rceommendatuuts without priur appruvitl. !n cottcJttsirnt, the CGS believes that. the Ycnt~r CamPanies design for rockfall protection i1t the Iiaoth l~a1ls Ctlndt~l,Iiniums is /ut c:~ccJlcltt dtisign and wi11 also provide rochfall Protection the Aunth C'rcck C'otulunuunulls SO dC~})CriltCly ItCC(1. jl yUll, Or 311y UEhCr COnCCfIlCij Ul• IntC4'rStCi} }tarty have any questi~ms please contact this office at (3i13)R94-21(17. Sincerely, _. Jnnatltan 1.. White Project Engineering Gcolobist cc: II. Barrett, Ycsncr Calnlianie~, fax only W.P. }togcrs, CGS File ~ Specifications: Block: Standard load bearing concrete masonary units that are earth tone in color for the front an.' ' ' Geosynthetic Reinforcement: AMOCO 2006 or equivalent Fill: Granular Sail Plastic Index less than 6 Less than 25% passing #200 sieve 100% passing 200mm sieve size Compaction will be 92% of standard 1 (AASHTO T-99). Note• Dimensions are nominal. 1' Effective Height 10329 Fortress Barrier (typical) Choin Link Rn~L C....__ YENTER COMPANIES, INC. ARVADA COLORADO 3.03 279-4458 PROJECT: BOOTH FALLS FORTRESS BARRIER PREPARED FOR: TOWN OF VAIL o DRAWN BY: CLT DATE: AUGUST 7, 2001 Attachment ~:: Profile of Wall t0' 9'-6" General Notee/SpeclBcaflone I.~ALL plaroe ehdlbe "C 4aedo(hoao';HoM.wtlmla Coiadofieldad`, a'Nmlhem Oeuwn mryb aa;apeebb. Aym ehdl ba moray pier.. 2 All plmt mMaiel eball bs pMoed bpNa havh4•oaximom dhmsoadllO%ottlse pleme bbd tool EaYa oomAoa whore. 7. All pMm maald ehouM bsbuMiWM vrllh am prt vsll rotbd meaure/uompoal miabaamwo pM mpadL {. All harbewma plwao` bode shell be emmaded vrilb ae0 nHbd mmmdammpoet ousbre(aa ai6ie yed e"mf~ Pa 730 a.E, sae omb yud aphepum pumoee pr 230 eJ:) eed Whet lob eaok Sae bpedl m oeudmum deem o(6•. !. All ehrvb beds and 4as vnlle eWO neoelw a oilNmum d!' ebmdded heNvaad 6ak mulo6. 6. All daoMuou ues dWlba pevvhhd wilhalme adMt labor. Waite enbba eeM ooaaNmbd havlya mibmum eMilmv depth dN. e 7. All dadduau heae2-fS"ad. mdom aab Me4lmd@ebel "I`ehlme.od pyd wiTh Nlt pup e Pr dvsol:ae wire and 1•X" srlda x lt" Oaeo oyhm uaa ebep. • N. All oawly pLneed kea e6a0 ha rooted M tlw tloa dbeWlaOm hoot FeeWN shell eouial da B9Wd NNVIh flW s eimulaeoe, bohrdioN vRaada B-2 uda ebw mlwee [arWhar oompoeed of 141410 ~2%4m s 9: Atl newly plemsd beu and ebuW moll radwe dripp mliatim: ell sod eTeu m.u eeeim epey iaipdm rriW '~ c 100%ovalup. TMe eyebm eWOba wbmatia. Pr i 10. R ehW be Dbe Cselwpe CmnalaNe reepmaibWry b aoof b eD duip aiMa u mbd m Wa dnabp b me dmvbp a epmiDutiou m yr ~ mall be praweed io ~ ro ma [aodeaepe AmWbotpior m iuWWao s s ~ 11. [aodeup Caotumt ehe0 aubmil tlm Cmyray'a wrlmm dowmmt rePadlW ib po0ry b p4m pareobe d l O m R d a PT ~"/ eoemem m the woa. Be an Rp Nuaames Iha mohrrm m dr midmum abo ard ofropMCioy eR _i c T melaiel,baludiot lebm, dwbWa eudowu adeeth ofeplem br Wlparioddmeyaa follawm[9viumptauoe. 8430 \. \, `~ PLANT SCHEDULE SYM. COMMON NAME PT QUAKING ASPEN SCIENTIFlC NAME POPULUS TREMULOtDES OTY 86 SIZE. 1K'-2" CAL. PP COLORADO SPRUCE PICEA PUNGENS 15 AS SHOWN AME SASKATOON SERNCEBERR Y AMELANCHIER ALNIFOLIA 17 /5 SYM MWNTAIN SNOWBERRY SYMPHORICARPOS OROEPHILUS 27 /5 JUC EFFUSA JUNIPER JUNIPERUS COMMUNIS EFFUSA JO /5 CA SIBERIAN PEASHRUB CARAGANA ARBORESCENS 6 MS RW WOOD'S ROSE ROSA WOODSII 6 /S \ \~ $s)O `S6~ /~ ~ YENT'ER COMPANIES, INC. ~,/u~ eaven~, oowneno C~ z~a~sa fK11B(.T l007H PALLD ftIR'1'pB84 aARRiPA fafPAal?a POl B007fl FALLS Bd]MB OiWt~19 A~OC7A710N 0 11RATNPI BYr (LT Ih~iB ~IPJ®fA 17, E-1 Attachment C: Landscape Plan. NOV-09.2001 11:53AM PROS-Colorado Geological Survey 3038662461 T-235 P.001/002 F-737 STATE OF COLORADO COLORA00 GEOLOGICAL SURVEY Division of Minerals and Geology Department of Natural Resources 13 t 3 Sherman Street, Room 715 Denver, Colorado 80203 Phone: (303) 856-2611 FAX: (303) 866-2461 November 9, 2001 Post-IY° Fax Note Bill Owens (~pvCmor Greg E. W. Icher ExeMivr Oirzaor Mr. Russell Forrest nticliael 8. Long Dlvlsioa Director Senior Environmental Planner Vicki cawdrr Town of Vail sate c~elos:St and D~rcUOr 75 South Frontage Road Vail, CO 81657 RE: Review of Yenter Companies Rockfall Mitigation Impact Barrier for Booth Falls Condominiunrts. Dear Mr. Forrest: At your request in our phone discussion last month, the Colorado Geological Survey has reviewed the inertial barrier wall for the Booth Falls Condominium complex constructed by Yenter Companies. The CGS conducted a site investigation of the project on October 22, 2001. Two geotea-tile-reinforced soil walls were completed at that time of our inspection so we did not have au opportunity to observe the actual wall construction. While internal aspects of the wall construction are unknown to us, it appears that the wail geometry conforms to the design as submitted by Yenter Cotxtpanies. A design element that was missing at the time of our inspection was the fence that Yenter proposed for the top of the wall. Mr. Barrett assured me that the fence was still planned and would be installed as soon as the fence contractor was available. This system will provide a level of protection that is, in some aspects, superior to the ditch and berm configuration for the properties to the east. Once the fence is installed at the top of the wall, the wall construction will basically conform to the Yenter plan details and will leave the wall geometry that conform to the recommendations this office felt was necessary for effective rockfall mitigation of this site. The only concern we have at this point is the revegetation of the cut slope behind the barrier. If left in its current condition, runoff may cause erosion and minor slumping of soil into the rock catchment area. The cut slope should be seeded and some type of erosion control matting (ECM) or turf reinforcement matting (TRM) should be staked to the slope. 3eceived: 11 / `..~/Ul 11 :55; :3U:.i ti t~E~24t~1 -> :.iU;3 Z/J U:JUti; Page 2 NOV-09-2001 11:54AVI FROIh-Colorado Geological Survey 3038662461 T-235 P.002/OOZ F-737 ;:Le Yenter Comp..aies rockfall protection impact bamer constructed at the Booth Falls ~ Condominiums is an excellent design and will provide the level of rockfall protection the condominiums so desperately need there. If you have any questions please contact this office at (303) 866-3551 yr e-mail: 'onathan.white sLate.co.us Sincerely, Jonathan L. White _ Sezuor Engineering Geologist cc: B. Barrett, Yenter Companies, fax only Noe, CGS Critical Landslide File ~>> ; ~~ PREGSION BLASTING ~;I CONTRACT BLASTING S64VICES GOLDEN EQUIPMENT sLRVICEs /~~ WESTERN vIBRAnoN sPEClausrs October 25, 2001 Mr. Russell Forrest Senior Environment Planner Town of Vail 75 South Frontage Road Vail, CO 81657 RE: Booth Falls Rockfall Mitigation Project Completion Dear Mr. Forrest; Yenter Companies has substantially completed the Booth Falis Rockfall Mitigation Project. Landform grading and barrier heights selected for this project meet rockfall mitigation design criteria developed by the Colorado Department of Transportation as presented in its computer program, Colorado Rockfall Simulation Program (CRSP). Barrier design follows full state barrier tests by CDOT and the Colorado Geological Survey.. This grading and barrier configuration will contain rocks conforming to the maximum probable rock size as determined by the CGS and probable velocities and trajectories as determined by CRSP A 6 foot high fence has been placed on the tops of the barriers to contain small rock fragments as an additional safety precaution. There are no established design criteria for this fence, nor are there guidelines on required strength and height. Attached are As-Constructed cross sections for each of the three barriers and a map showing their locations relative to property boundaries. This project was constructed in substantial compliance with the plans and specifications. Sincerely, GGGZ~~, Albert C. Ruckman, P. E. ~,p0 HEG~~,r :'Q Gam`: :m 10329 90,x:, fI~/ ~~Of+ 20300 W. Highway 72, Arvada, CO 80007 • 303/279-4458 • Fax 303/279-0908 • www.yenter.com NOV-09-2001 11:56A1~ FRO~I-Colorado Geological Survey 3039662461 T-236 P.001/002 F-736 a i ~T.f'~TE OF COLOR~O COLORADO GEOLOGICAL SURVEY Division of Minerals dnd Geology Department of Natura{ Resources _ 1313 Sherman Street, Room 715 -- - ' Denver, Colorado i30~o3 Phone: (303) 866-2611 POSt-It• Fax Note 7671 Date tl p t pa9e9~ ~ DERARTMENT OE FAX: 1303) 866-246T To R .ss ro,~_s ~ ~ Joy GcJ~n.~ e 1~T~T`T 7n n r tl-] .~ , V t i . E S Q ~ RES Go1DCPt- ~ ~, ~ ~, ~ ~ S' November 9, 2001 Pnonc x Poona u a 6Gr, _ 3SJ5' ein o~~ cow Fax # Q ~ ~"~{Q -" ~ ~j L l Fix N Creg E. Wal~her / Executioc D~retrw t 1VlI'. Russell l;Orrest Michael 1f. Lori Division Director Senior Environmental Planner wCki c~+art Town Of Vail State Gealogict and Director 75 South Frontage Road Vail, CO 81657 RE: Review of Venter Co)nfiipanies Rockfall Mitigation )<mpact Barrier for Booth Falls Coudominiurns. Dear Mr_ Forrest: At your request in our phone discussion last month, the Colorado Geological Survey has reviewed the ineztial barrier wall for the Booth Falls Condominium complex cvztstructed by Venter Compani.es_ The CGS conducted a site investigation of the project on October 22, 2001. Two geotextile-reinforced soil walls were completed at that time of our inspection so we did not have an opportunity to observe the actual wall construction. While internal aspects of the wall construction are unknown to us, at appears that the wall geometry conforms to the design as submitted by '.Venter Companies. A design element that was missing at the tirz;<e of our inspection was the fence that Venter proposed for the top of the wall. Mr. Barrett assured me that the fence was still planned and would be installed as soon as the fence contractor was available. This system will provide a level of protection that is, in some aspects, superior to the ditch and berm coztfiguration for the properties tv the east. Qnce the fence is installed at the top of the wall, the wall construcrion will basically conform to the Venter plan details and will have the wall geometry that conform to the recommendations this office felt was necessary for ef~'ective rockfall mitigation of this site. The only concern we have at this point is the revegetation of the cut slope behind the barrier. If left in its current condition, runoff may cause erosion azzd minor slumping of soil into the rock catchment area. T11ie cut slope should be seeded and some type of erosion control matting (ECM) or turf reinforcement matting (TRM) should be staked to the slope. NOV-09-2001 11:56A~1 FR0~1-Colorado Geological Survey 3038662461 T-236 P.002/002 F-738 The Yenter Companies rockfall protecrion impact barriez constructed at the Booth Falls Condomuuums is an excellent design and will provide the level of rockfall protection the condominiums so desperately need there. If you have any questions please contact this office at (303) $66-3551 or e-mail: jonathan.whiter7rstate.co.us Sincerely, Jonathan L. White Senior Engineering Geologist cc: B_ Barrett, Yez~ter Companies, £ax only Noe, CGS Critical Landslide File ATTACHMENT D Hazard Regulations 12-21-1: PURPOSE: The purpose of this Chapter is to help protect the inhabitants of the Town from dangers relating to development of flood plains, avalanche paths, steep slopes and geologically sensitive areas; to regulate the use of land areas which may be subject to flooding and avalanche or which may be geologically sensitive; and further to regulate development on steep slopes; to protect the economic and property values of the Town, to protect the aesthetic and recreational values and natural resources of the Town, which are sometimes associated with flood plains, avalanche areas and areas of geological sensitivity and slopes; to minimize damage to public facilities and utilities and minimize the need for relief in cleanup operations; to give notice to the public of certain areas within the Town where flood plains, avalanche areas and areas of geologic sensitivity exist; and to promote the general public health, safety and welfare. (Ord. 5(1985) § 1: Ord. 12(1978) § 4) 12-21-2: DEFINITIONS: For the purposes of this Chapter, the words contained in this Section are defined as follows: BLUE HAZARD AVALANCHE AREA: An area impacted by a snow producing a total static and dynamic pressure less than six hundred (600) pounds per square foot on a flat surface normal to the flow and/or a return interval in excess of twenty five (25) years. FLOOD HAZARD ZONE: That area covered by the base flood. The base flood area is any numbered A, A0, AH, or area of 100-year shallow flooding indicated on the Flood Insurance Rate Map, associated work maps, and Flood Insurance Study. The flood hazard zone is also any area indicated as "flood plain" as defined by the Gore Creek Flood Plain Information Report, 1975, as designated in Section 12-21-11 of this Chapter. FLOOD INSURANCE STUDY: The official report provided by the Federal Emergency Management Agency that includes flood profiles and water surface elevation of the base flood. GEOLOGICALLY SENSITIVE AREA: An area within the Town of Vail which may be subject to rock falls, mud flows, debris flows, debris avalanches, and unstable soil, slopes or rocks. RED HAZARD AVALANCHE AREA: Any area impacted by a snow avalanche producing a total static and dynamic pressure in excess of six hundred (600) pounds per square foot on a flat surface normal to the flow and/or a return interval of less than twenty five (25) years. SLOPE: "Slope" is as defined in Section 12-2-2 of this Title. SUBSTANTIAL IMPROVEMENT: Any repair, reconstruction, or improvement of a structure, the cost of which equals or exceeds fifty percent (50%) of the market value of the structure. Market value shall be determined by a qualified assessor designated by the Administrator. The market value of a structure is determined either: A. Before the improvement or repair is started; or B. If the structure has been damaged and is being restored, before the damage occurred. For the purposes of this definition "substantial improvement" is considered to occur when the first alteration of any wall, ceiling, floor, or other structural part of the building commences, whether or not that alteration affects the external dimensions of the structure. The term does not, however, include any project for improvement of a structure to comply with existing State or local health, sanitary, or safety code specifications which are solely necessary to assure safe living conditions. ZONE OF INFLUENCE: Any area in a potential avalanche hazard zone where detailed information is not currently available but which may be impacted by said hazard. These zones of influence shall be designated on the appropriate maps of the Administrator of the Town. (Ord. 5(1985) § 2: Ord. 16(1983) § 1: Ord. f:\everyone\russ\memos\rockmmem2 9 12(1978) § 4) 12-21-3: MASTER HAZARD PLANS: The Town Manager shall formulate and develop master hazard plans for the Town. Said hazard plans shall be based on engineering studies and shall indicate the location of known flood plains, avalanche and geological hazard zones of influence, known red and blue avalanche and geological hazard areas, and forty percent (40%) slope areas. In addition, the plans may show any other information or data deemed to be desirable by the Town Manager. Maximum citizen participation during the formulation of the master hazard plans as well as other phases of the information implementation of the hazard studies and regulations, shall be encouraged. The purpose of the master hazard plans is to identify and alleviate present and future problems created by the construction of improvements in the hazard areas within the Town by means of presenting in an orderly fashion the general data and information which are essential to the understanding of the relationship between the hazards and improvements located within said areas. The master hazard plans may be altered from time to time to conform with new information or existing conditions. (Ord. 12(1978) § 4) 12-21-4: APPROVAL OF MASTER PLANS: The master hazard plans shall not be considered to be official hazard master plans of the Town until and unless the Town Council adopts the same, by motion. No substantial modification of the master hazard plan shall be made unless it is first approved by the Town Council in a similar manner. As soon as the master hazard plans are adopted, or portions thereof are adopted, a copy of it shall be placed on file in the office of the Town Clerk, where it may be inspected by any interested party during normal business hours. (Ord. 12(1978} § 4) 12-21-5: TOWN MANAGER ACCUMULATE INFORMATION: The Town Manager, with the advice and approval of the Planning and Environmental Commission, shall continue to study and accumulate information as to hazard areas. When additional information is available, it shall be reviewed by the Planning and Environmental Commission and added to the master hazard plans. (Ord. 12(1978) § 4) 12-21-6: SUPPLEMENTAL STUDIES BY APPLICANT: If an application is made to build in an identified avalanche hazard zone of influence or modification to the flood plain, the Administrator may require the applicant to conduct supplemental studies as specified in this Chapter. The information submitted by the applicant following completion of said studies shall be viewed by the Town staff and the Planning and Environmental Commission and may be added to the master hazard plans. (Ord. 12(1978) § 4) 12-21-8: INTERPRETATION: The provisions of this Chapter shall be deemed to be minimum requirements. Nothing herein shall impair the obligations of or interfere with private agreements in excess of the minimum requirements. Where this Chapter imposes a restriction different from that imposed by other applicable provisions of law, contract, or deed, the more restrictive provision shall control. (Ord. 5(1985) § 3) 12-21-9: DISCLAIMER OF LIABILITY: This Chapter is based on scientific and engineering considerations which are continually being developed. Compliance with the provisions herein cannot insure freedom from risk to life, safety or property. This Section shall not create liability on the part of the Town or any officer or employee thereof for any damage that may result from reliance on this Chapter, or any administrative decision lawfully made hereunder. The designation of certain areas as hazard areas or geologically sensitive areas pursuant to maps incorporated into this Section does not imply in any way that areas not so designated are free from all risk to life, safety or property. (Ord. 5(1985) § 4) 12-21-10: DEVELOPMENT RESTRICTED: A. No structure shall be built in any flood hazard zone or red avalanche hazard area. No structure shall be built on a slope of forty percent (40%) or greater except in Single-Family Residential, Two-Family Residential, f:~everyone~russUnemosVockmmem2 1 ~ or Two-Family Primary/Secondary Residential Zone Districts. The term "structure" as used in this Section does not include recreational structures that are intended for seasonal use, not including residential use. B. Structures may be built in blue avalanche hazard areas provided that proper mitigating measures have been taken. C. The Administrator may require any applicant or person desiring to build in an avalanche hazard zone of influence to submit a definitive study of the hazard area in which the applicant proposes to build if the Town's master hazard plan does not contain sufficient information to determine if the proposed location is in a red hazard or blue hazard area. The requirement for additional information and study shall be done in accord with Chapter 12 of this Title. D. The Administrator may require any applicant or person desiring to build in an identified blue avalanche hazard zone to submit additional information or reports as to whether or not improvements are required to mitigate against the possible hazard. If mitigation is required, said information and report should specify the improvements proposed therefor. The required information and reports shall be done in accordance with Chapter 12 of this Title. E. The Administrator may require any applicant or person desiring to modify the flood plain by fill, construction, channelization, grading, or other similar changes, to submit for review an environmental impact statement in accordance with Chapter 12 of this Title, to establish that the work will not adversely affect adjacent properties, or increase the quantity or velocity of flood waters. (Ord. 16(1983) § 1: Ord. 12(1978) § 4) 42-21-14: RESTRICTIONS IN SPECIFIC ZONES ON EXCESSIVE SLOPES: The following additional special restrictions or requirements shall apply to development on any lot in a hillside residential, single-family residential, two-family residential or two-family primary/secondary residential zone district where the average slope of the site beneath the existing or proposed structure and parking area is in excess of thirty percent (30%): A. A soil and foundation investigation, prepared by and bearing the seal of a registered professional engineer shall be required. B. Foundations must be designated and bear the seal of a registered professional engineer. C. A topographic survey prepared by a registered surveyor, with contour intervals of not more than two feet (2'), shall be required. D. Structures must be designed by a licensed architect. E. Site coverage as it pertains to this chapter, as permitted by sections 12-6A-9, 12-66-9, 12-6C-9 and 12-6D-9 of this title, is amended as follows: 1. Not more than fifteen percent (15%) of the site area may be covered by buildings, except in conjunction with a type I employee housing unit in accordance with chapter 13 of this title, in which case not more than twenty percent (20%) of the site area may be covered by buildings; and 2. Not more than ten percent (10%) of the total site area may be covered by driveways and surface parking. F. A site grading and drainage plan shall be required. G. A detailed plan of retaining walls or cuts and fills in excess of five feet (5') shall be required. H. A detailed revegetation plan must be submitted. I. The administrator may require an environmental impact report as provided in section 12-12-2 of this title. J. A minimum of one covered parking space shall be provided for each dwelling unit. f:\everyone\russ\memos\rockmmem2 11 K. Setbacks, as they apply to this chapter, as required by sections 12-6A-6, 12-66-6, 12-6C-6 and 12-6D-6 of this title, are amended as follows: there shall be no required front setback for garages, except as may be required by the design review board. Garages located in the front setback, as provided for in this section, shall be limited to one story in height (not to exceed 10 feet) with the addition of a pitched or flat roof and subject to review and approval by the design review board. L. Retaining walls up to six feet (6') in height may be permitted in the setback by the design review board when associated with a permitted garage as referenced in'subsection K of this section. (Ord. 5(2001) § 3: Ord. 2(1995) § 1: Ord. 13(1994) § 1) 12-21-15: RESTRICTIONS IN GEOLOGICALLY SENSITIVE AREAS: A. Maps Adopted: The following maps are hereby adopted as the official maps of the town, identifying areas of geologic sensitivity: 1. The debris flow and debris avalanche hazard analysis map prepared by Arthur I. Mears, P.E., Inc., and dated November 1984. 2. The rockfall map prepared by Schmueser and Associates, Inc., and dated November 29, 1984 3. All areas within the boundaries of the geologic hazards map, figure 3, prepared by Lincoln DeVore Engineers, Geologists and dated August 16, 1982. B. Investigation: 1. In any area located within the boundaries of the Lincoln DeVore map, or in any area identified as a debris flow or debris avalanche area by the Mears map, or in any area identified as a rock fall area by the Schmueser map, no initial application for a building permit, grading permit or major or minor subdivision shall be. approved until a site specific geologic investigation is complete. For the purpose of this section, a site specific geologic investigation shall be deemed a detailed geologic investigation which is applicable to each respective site. All reports and studies required by this section shall be prepared by a "professional geologist", as defined by Colorado Revised Statutes section 34-1-01, as amended, or a "registered professional engineer", as defined by Colorado Revised Statutes section 12-25-102, as amended, under the direction of and at the expense of the owner/applicant and submitted to the Department of Community Development. 2. The extent of the site-specific ecologic investigation required shall be determined by the geologist or engineer who is responsible for the investigation; however, the investigation shall be of sufficient thoroughness and accuracy to allow such expert to certify to the following: a. For all structures other than single-family, duplex and primary/secondary dwellings, and "accessory uses" thereto as defined in Section 12-6C-4 of this Code: (1) Whether the geologic conditions are such that the site can or cahnot be developed for the specific structure or use proposed without corrective engineering or engineered construction, or other mitigation or alterations. (2) Whether corrective engineering or engineered construction, or other mitigation or alterations can or cannot be accomplished to reduce the danger to the public health, safety or to property due to problems related to geologic sensitivity to a reasonable level, and not increase the hazard to other properties or structures, or to public buildings, rights of way, roads, streets, easements, utilities or facilities or other properties of construction. b. For single-family, duplex and primary/secondary dwellings, and "accessory uses" thereto as defined in Section 12-6C-4 of this Title, the site-specific geologic investigation shall certify to the following: (1) Whether the site can be developed for the specific structure or use proposed without corrective engineering or engineered construction or other mitigation or alterations; or (2) That the site is a geologically sensitive area but development will not increase-the hazard to other property or structures, or to public buildings, rights of way, roads, streets, easements, utilities f:leveryone\russ\memos\rockmmem2 I Z or facilities or other properties of any kind. C. Development Plan Or Building Permit: Following the completion of the site-specific geological investigation and its review by the Department of Community Development, a development plan may be approved or a building permit may be issued as follows: 1. For all structures other than single-family, duplex and primary/secondary dwellings, and "accessory uses" thereto as defined in Section 12-6C-4 of this Title. a. If the conclusion of the engineer or geologist performing the investigation is that the site can be developed for the specific structure or activity proposed without corrective engineering or engineered construction or other mitigation or alterations, the subdivision plan or building permit or grading permit may be approved without conditions relating to the mitigation of the areas of geologic sensitivity. b. If the finding of the engineer or geologist performing the geologic investigation is that the site is a geologically sensitive area, but that corrective engineering or engineered construction or other mitigation or alterations can be accomplished to reduce the danger to the public health and safety or to property to a reasonable level, and such mitigation does not increase the hazard to other property or structures, or to public buildings, roads, streets, rights of way, easements, utilities or facilities, approval of the development plan and/or the issuance of the building or grading permit shall be conditional and contingent upon approval of plans for corrective engineering and engineered construction or other litigation or alterations as set forth in this Title. c. If the conclusion of the geologist or engineer performing the site-specific geologic investigation is that the site cannot be developed for the structure or use proposed because the danger posed by the geologically sensitive area cannot be reduced or mitigated to a reasonable level, the subdivision plan or building permit or grading permit shall be denied. 2. For single-family, duplex, and primary/secondary dwellings, and "accessory uses" thereto as defined in .Section 12-6C-4 of this Title: a. If the conclusion of the engineer or the geologist performing the investigation is that the site can be developed for the specific structure or use proposed without corrective engineering or engineered construction or other mitigation or alterations, or that the site is a geologically sensitive area, but will not increase the hazard to other property or structures or to public buildings, roads, streets, rights of way, easements,- utilities or facilities, a grading permit or building permit may be issued. b. If the finding of the engineer or geologist performing the site specific geologic investigation is that the site is a geologically sensitive area, but that corrective engineering or engineered construction or other mitigation or alterations can be accomplished so that there is no increased hazard to other property or structures, or to public buildings, roads, streets, rights of way, easements, utilities or facilities, the issuance of a building or grading permit shall be conditional and contingent upon approval of plans for corrective engineering or engineered construction or other mitigation or alterations as set forth in this Section. c. If the conclusion of the geologist or engineer performing the site-specific geologic investigation is that the site cannot be developed for the structure proposed because the danger posed by the geologically sensitive area cannot be reduced or mitigated so that the hazard to other properties or structures wil! not increase from the present level or the hazard to public buildings, roads, streets, rights of way, easements, utilities and facilities will not increase from the present level, then the building permit or grading permit shall be denied. D. Construction Requirements: The following requirements shall pertain to the construction of any building or structure to be built in an identified or designated area of geologic sensitivity and which requires corrective engineering or engineered construction or other mitigation or alterations to reduce the danger to public health and safety or to property due to such problems as set forth in subsections C1 b or C2b above. 1. The certified site specific reports and plans required by this subsection shall be prepared by each engineer and geologist as applicable to their area of expertise and specialty and shall certify that: f:\everyone\russ\memos\rockmmem2 13 a. Adequate base data as may be pertinent has been provided. b. Said base data is utilized in the design and planning of the proposed project or structure. c. Design and construction procedures derived from said base data are executed. d. Design and construction will reduce danger to the public health, safety or property due to geologic sensitivity to a reasonable level 2. No certificate of occupancy, temporary or permanent, shall be issued until the following have been approved by the Department of Community Development or its authorized representatives: a. Inspection and certification by the Town Building Official and the engineer or geologist who prepared the plans and specifications that the work was properly performed in accordance with the plans and specifications. b. If the engineer, geologist, or Buiiding Official of the Town finds that the work is not being done in accordance with the approved plans and specifications, the discrepancy shall be reported immediately in writing to the contractor and to the Department of Community Development. Recommendations for corrective measures, if necessary, shall also be submitted. c. A!I geologic reports prepared under this Section shall be signed by and prepared by or under the responsible direction of "professional geologists" as defined by Colorado Revised Statutes section 34-1-201, as amended. Such professional geologist shall be experienced and competent in the geologic specialty required to meet the objectives of this Chapter. Such professional geologist shall be responsible for certification of all geologic maps and reports prepared by him/her under his/her responsible direction as specified in this Section. All engineering reports required by this Section shall be done by a "registered professional engineer" as defined by Colorado Revised Statutes section 12-25-102, as amended. E. Existing Uses Continued; Exceptions: Existing use of land, structures or premises which are not in conformity with the provisions of this regulation may be continued, except for the following: 1. No building permit will be issued for the exterior expansion, alteration or addition to existing structures in geologically sensitive areas except for windows, skylights and other similar minor alterations unless the requirements of subsections B through D of this Section are complied with. 2. Structures existing on the effective date hereof which are damaged or destroyed may be reconstructed without compliance to this Section as long as said structure complies with other applicable ordinances and is constructed to substantially the same dimensions as existed prior to damage or destruction, .unless given approval by the Town to alter the design. F. Notice Requirements: In order to provide reasonable notice to the public of the problems related to geologically sensitive areas, the following notice regulations and requirements are hereby adopted for all real property and structures located in geologically sensitive areas: 1. All subdivision plats recorded after the effective date hereof shall identify and designate each lot and block, or portions thereof, located within any geologically sensitive area, together with applicable sub-zone designations, by a stamp or writing in a manner providing reasonable notice to interested parties. 2. All plans submitted after the effective date hereof with the building permit application for property within said areas shall be stamped by the applicant "Geologically Sensitive Area" together with the applicable zone designation. 3. Prior to the issuance of any building permit for construction within the geologically sensitive areas, the owner shall submit a written, signed and notarized affidavit certifying acknowledgement of receiving personal notice of the fact that said building or structure is in an area of geologic sensitivity and notice of the studies conducted to date with regard thereto, 4. All owners, lessors or agents who rent, lease or sublet any structure or premises within an area of f:~everyoneUusslmemos~rockmmem2 14 geologic sensitivity shall provide the tenant, lessee or subtenant with written notice that said property is located within said area prior to any lease being entered into or occupancy, whichever occurs first, if said rental lease or sublease will extend into the period of April 1 through July 1 of any year. 5. Each and every real estate agent, sales person and broker, and each and every private party who offers for sale or shows a parcel of real estate and/or structure for sale within said area of geologic sensitivity, shall provide the prospective purchaser, with written notice that said real property and/or structure is located within said area of geologic sensitivity. Furthermore, written notice shall be made in all instances prior to the execution of any sales documents and shall state that this Section and the studies and maps referred to in this Section are available for public inspection at the office of the Department of Community Development and that said maps, studies and this Section should be reviewed prior to any party entering into any agreement or contract with regard thereto. G. Disputes; Procedure: In any case where a person wishes to dispute the designation of any property as a geologically sensitive area by one of the maps and studies adopted by this Section, the following procedures shall be followed: 1. A written application shall be filed with the Department of Community Development requesting such a hearing and providing a supporting site-specific geologic investigation. 2. A hearing shall be set on a date a minimum of thirty (30) days after the application has been filed to allow for a staff review. 3. At the hearing before the Town Council, the applicant shall be given a reasonable opportunity to present his/her case and submit technical and geologic evidence to support his/her claim. If the site-specific geologic investigation establishes by clear and convincing evidence that the property should not be designated as a geologically sensitive area, the Town Council shall direct the Department of Community Development to amend the map appropriately. H. Additions To Maps: In any case where a person wishes to have one of the official maps adopted by this Title amended to notate more detailed site-specific information is available, the following procedure shall be followed: 1. A written application shall be filed with the Department of Community Development requesting such a hearing and providing a supporting site-specific geologic investigation. 2. A hearing shall be set on a date not less than thirty (30) days after the application has been filed nor more than sixty (60) days to allow for a staff review. 3. If the applicant establishes at the hearing by clear and convincing evidence that the information contained in the site-specific geologic investigation is reliable, the Town Council shall direct the Department of Community Development to keep a copy of said site-specific investigation on file in the Department of Community Development and available to the general public and -shall further direct the Department of Community Development to notate the appropriate official map adopted by this Chapter. so that it indicates that said site-specific investigation is on file with the Department of Community Development. (Ord. 20(1985) § 1: Ord. 5(1985) § 5) f:\everyone\russlmemos\rockmmem2 15 5) August 21 sc. 2002:. Town Council approved of an easement on Town property to allow for construction of the wall The wall has now been constructed and the Homeowners are now requesting a hearing with the Planning and Environmental Commission and the Town Council to present. documentation from a qualified engineer and the State Geological Survey that the wall was constructed in accordance with the approved plans and to request a modification to the Town hazard maps.. If this request is made and approved by the Town Council, the Homeowners Association property would still be identified in a rockfall hazard area, but the maps would indicate that approved mitigation exists for the site and would refer to the site specific report. It should be noted that 100% mitigation of a natural hazard is in most cases, not possible. Please see Disclaimer of Liability in section 12-21-9 (Attachment D), IV. CRITERIA AND FINDINGS FOR HAZARD PLAN CHANGE Specific criteria for amending the Master Hazard Plans are not provided in the code. However, the purpose statement of 12-21 and provisions for providing mitigation for development specified in section 12-21-15-C.1 do provide criteria for a decision to amend the hazard master plan. The following are the recommended criteria for making an amendment to the hazard plans: • That the corrective engineering or engineered construction or other mitigation or alternations can be accomplished to reduce the danger to the public health and safety to property to a reasonable level. Staff Response: Based on the engineering design of the wall and the review of the wall construction by qualified engineers, staff believes that the rockfall hazard is reasonably mitigated. • Such mitigation does not increase the hazard to other property or structures or to public buildings, roads, streets, rights of way,. easements, utilities or facilities. Staff Response: Based on reliable engineering input the mitigation will not impact other property or structures, or public buildings, roads, streets, rights of way, easements, utilities or facilities. The applicant must establish by clear and convincing evidence that the information contained in the site specific geological investigation is reliab e_ - Staff Response: The Colorado Geological Survey is the agency responsible for identifying and helping to develop mitigation for geological hazards in the State of Colorado. John White who provided direction on the design and who provided a letter verifying the effectiveness of the mitigation is a Senior Project Engineer Geologist with the Colorado Geologic Survey. He has over 20 years of experience working in geological sensitive areas. Yenter Company was involved in hazard mitigation in numerous projearound the State including Glenwood Canyon. Staff believes that the individuals i olved in the design and construction of the mitigation f: \eve ryo ne\ru ss\mem os\rockm mem2 Attachment E f:\everyonelrussunemoslrockmmem2 16 fdAR-12-2002 03:lOPld FROiI-Colorado Geological Survey 3038662461 T-014 P.002/003 F-609 STATE OF COLORADO COLORADO GEOLOGICAL SURVEY Division of Minerals and Geology Department of Natural Resodrees 7313 Sherman Street, Room 715 Denver,~olorado 80203 Phone: (303) 866-2611 FAX: (303) 866-3451 SU-98-0004 March 12, 2002 Mr. Russell Forrest Senior Environmental Planner Town of Vail 75 South Frontage Road Vail, CO 31657 .KE: Review of Rockfall Mitigation for Booth )Falls Condominiums. Dear Russ: DF.1'ART1vIEIVT OF N~P~TURAL RESOUR4~ES Bitl Owens Governor Greg E. Wakher EzBCVtirC Director Michael B. Long pivi~ipn Director ~/icki Cowart st:,te Gcoiogi5t and Director The CGS was requested by you to provide some additional comments on the completed roekfall mitigation at the Sooth Creek Condominiums in the Town of Vail. At your earlier request, I inspected the roekfall mitigation structures on October 22, 2001after eonstniction was completed last fall and sent comments to you in a letter dated November 9, 2001. A question arose concerning any potential impacts to adjacent owners from the construction of the inertial barrier walls designed for roekfall impact. ; Duting my site inspection last fall I did mot note any way in which these structures would adversely impact adjacent owners, except for a remote possibility to the access road to the Town water tank. There should be sufficient room to stockpile the snow against the foot of the western wall if the water tank road needs plowing for access during the winter. Also the issue of maintenance and inspection of the structures was raised. The mechanically stabilized earth izztpact walls are basically maintenance-free. One concern I raised last fall was potential for sloughing or slumping of soil into the catchment zone from the bare cut slopes. If not cleaned out, the soil accumulation could effectively reduce the wall height. The cut slopes behind the walls (re-vegetated and stabilized as recommended) should be inspected every spring or after a1:t unusually heavy precipitation event. The bazrier walls should also be inspected after any roclcfall impacts. Crushed portions of the wall facing after impact should be quickly repaired. Yenter Companies can provide guidance on recommended repair techniques for the wall facing- I The only other type of failure of the system tha# could arise is a bearing failure of the` native soils that the impact bamer wall is founded on. If tilting or sagging of portions of the'; flAR-12-2002 03:lOPf~ FR01~-Colorado Gaolo~ieal Survey 3036662461 7-014 P.003/003 F-609 ~ ' walls is observed, the homeowner's association should inform Yenter Companies and require their staff to inspect the structure. Slight undulations along the length of the walls by differential settlement will not effect the performance of the structures. While an unlikely scenario, adverse tilting of the structures could be more problematic. Inspection of the walls attd catchment zone behind should be part of a normal maintenance item of the condominium grounds by the homeowners association. I do not believe this action needs to be conducted by city staff unless distress of the wall parallel to the water tack access road is observed, which could possibly affect the roadway. Again, I believe it is very unlikely that this would occur. Enclosed with this letter is a copy of the original rockfall assessment report the CGS prepared after the March 26, 1997 rockfall event. If you have any questions, please contact this office at {303) 8b6-3551 or email: ionathan.whitet~state.eo.us Sincerely, Jonathan L. White Engineering Geologist u x "+a - ~ ~. • ~ .March 8, 2002 ~~ r~ ~ I ~~ ~~ PRECISION BLASTING e~ ~' ~~i`4 ~ ^ . F;~~,;,u,~: CONTRACT BLASTING SERVICES ~~ ' y~ GOLDEN EQUIPMENT SERVICES WESTERN V/BRAIION SPECIALISTS Mr. Russell Forrest Senior Environment Planner Town of Vail 75 South Frontage Road Vail, C0 81657 RE: Booth Falls Rockfall Mitigation Project Completion Supp/ement to Netter dated October 25, 2001 Dear Mr. Forrest; Yenter Companies has substantially completed the Booth Falls Rockfail Mitigation Project. Landform grading and barrier heights selected for this project meet rockfall mitigation design criteria developed by the Colorado Department of Transportation as presented in its computer program, Colorado Rockfall Simulation Program (CRSP). Barrier design follows full scale barrier tests by CDOT and the Colorado Geological Survey. This grading and barrier configuration will contain rocks conforming to the maximum probable rock size as determined by the CGS and probable velocities and trajectories as determined by CRSP. The construction of these wa//s for the purpose of rockfa// mitigation has not increased the rockfa// hazard to adjacent properties, A 6 foot high fence has been placed on the tops of the barriers to contain small rock fragments as an .additional safety precaution. There are no established design criteria, for this fence, nor are there guidelines on required strength and height. Attached are As-Constructed cross sections for each of the three barriers and a map showing their locations relative to property boundaries. This project was constructed in substantial compliance with the plans and specifications. Sincerely, Albert C. Ruckman, P. E. ~~Y/o z o~~PRtES S~F~~o ~~ 1D329 ~; ~:~6 ~:~ 20300 W. Highway 72, Arvada, CO 80007 • 303/279-4458 • Fax 303/279-0908 • www.yenter.com RESOLUTION No. 2 Series of 2002 A RESOLUTION TO MODIFY THE ROCKFALL HAZARD MAPS TO SHOW APPROVED MITIGATION FOR THE BOOTH FALLS TOWNHOMES LOCATED AT 3094 BOOTH FALLS COURTILOT 1, BLOCK 2, VAIL VILLAGE 12TH FILING. WHEREAS, Lot 1, Block 2 Vail Village 12th Filling is in a High Severity Rockfall Hazard as detailed in the Schmueser and Associates Inc Rockfall study. WHEREAS, a rock fall mitigation wall was completed in 2001 to protect the residents and property on Lot 1, Block 2, Vail Village 12th Filing. WHEREAS, the design for the rockfall mitigation was approved by the Colorado Geological Survey and a qualified engineer and determined that the mitigation would effectively protect the property from reasonably foreseeable rockfall hazards WHEREAS, the mitigation wall was inspected by the Colorado Geological Survey after construction was completed and the wall was found to be constructed to the approved plans. WHEREAS, the mitigation will not adversely impact other private or public property or improvements. WHEREAS, this mitigation supports the purpose of Chapter 12-12-21-1 which is to "help protect the inhabitants of the Town from dangers relating to development of flood plains, avalanche paths, steep slopes and geologically sensitive areas." NOW, THEREFORE, be it resolved by the Town Council of the Town of Vail, Colorado: That the area in attachment A be identified as having approved mitigation on the Town of Vail RockfaN Hazard Map. INTRODUCED, READ, APPROVED, AND ADOPTED this 19h day of March, 2002. Ludwig Kurz, Mayor, Town of Vail Lorelei Donaldson, Town Clerk, Town of Vail Attachment A Legal Description for AREA MITIGATED BY ROCK FALL MITIGATION BARRIER WALL LOCATED IN LOT 1, BLOCK 2, VAIL VILLAGE TWELFTH FILING AND LOT 1, SECTION 2, TOWNSHIP 5 SOUTH, RANGE 80 WEST OF THE 6TH P.M. Eagle County, Colorado Area mitigated by rock fall mitigation barrier wall located in Lot 1, Block 2, Vail Village Twelfth Filing and in Lot 1, Section 2, Township 5 South, Range 80 West of the 6th Principal Meridian, more particularly described as follows: Beginning at the southerly corner ofsaid Lot 1, Block 2, Vail Village Twelfth Filing on the right- of-way line of Booth Falls Court; thence along the southwesterly boundary of said Lot 1, Block 2along anon-tangent curve to the left having a radius of 261.14 feet, a central angle of 16°38'05", an arc length of 75.82 feet and a long chord of 75.55 feet bearing N. 49°49'56 W.; thence N. 58°09' 13" W. 60.97 feet along said southwesterly boundary; thence along said southwesterly boundary along a curve to the left having a radius of 331.16 feet, a central angle of 30°51' 12", an arc length of 178.33 feet, and a long chord of 176.18 feet bearing N. 73°34'50" W.; thence along said southwesterly boundary along a curve to the right having a radius of 25.00 feet, a central angle of 79°38'36", an arc length of 34.75 feet, and a long chord of 32.02 feet bearing N. 49°11'28" W.; thence leaving said southwesterly boundary N. 35°08'27" E. 276.30 feet; thence S. 54°51'33" E. 32.82 feet; thence S. 66°14'27" E. 38.07 feet; thence S. 61°35'05" E. 38.19 feet; thence N. 40°58' 18" E. 46.25 feet; thence S. 49°57' 15" E. 195.85 feet; thence N. 44°30'54" E. 12.27. feet; thence S. 45°04'38" E. 38.24 feet; thence S. 38°40'48" E. 42.58 feet; thence S. 28°22'49" E. 47.95 feet; thence S. 61°37' 11" W. 89.57 feet to the southerly boundary of said Lot 1, Block 2; thence N. 89°41'46" W. 27.42 feet along said southerly boundary; thence S. 48°28'49" W. 147.80 feet along said southerly boundary to the point of beginning. March 13, 2002 M. Darrell White Registered Land Surveyor 9337 PO Box 115 Gypsum, CO 81637 DESIGN REVIEW BOARD AGENDA Wednesday, March 6, 2002 3:00 P.M. PUBLIC MEETING RESULTS PUBLIC WELCOME PROJECT ORIENTATION /LUNCH -Community Development Department ~ Discuss members terms and re-appointments MEMBERS PRESENT Clark Brittain Bill Pierce Hans Woldrich Andy Blumetti Charles Acevedo SITE VISITS 1. Potato Patch Club Condos - 950 Red Sandstone Rd. 2. Robins residence - 154 Beaver Dam Rd. 3. The Club - 304 Bridge Street 4. Edelweiss - 103 Willow Place 5. Vail 21 - 492 E. Lionshead Circle 6. Landmark - 610 S. Frontage Rd. 7. Marriott - 715 W. Lionshead Circle 12:00 pm 2:00 pm Driver: Bill PUBLIC HEARING -TOWN COUNCIL CHAMBERS 1. Specialty Sports DRB02-0032. Bill Final review of a proposed-sign. 492 E. Lionshead Circle (Vail 21 Bldg.)/Part of Lot 3, Block 1, Vail Lionshead 1St Filing Applicant: Specialty Sports MOTION: Charles Acevedo SECOND: Hans Woldrich VOTE: 4-0 (Pierce recused) 3:00 pm APPROVED WITH 1 CONDITION: That the sign approval is contingent upon the approval of the associated exterior changes to the building. 2. Specialty Sports DRB02-0033. Bill Final review of a proposed sign. 610 S. Frontage Road (Landmark Bldg.)/Lot 1, Block 1, Vail Lionshead.3~d Filing Applicant: Specialty Sports MOTION: Charles Acevedo SECOND: Hans Woldrich VOTE: 4-0 (Pierce recused) APPROVED WITH 1 CONDITION: MEMBERS ABSENT 1 ,ti TOWN OF VAIL ~ That the sign approval is contingent upon the approval of the associated exterior changes to the building. 3. Fermanis residence DRB01-0394. Bill Final review of a proposed new single-family residence. 1109 Sandstone Drive/Lot A-2(4), Block A, Lionsridge 1St Filing. Applicant: John Fermanis, represented by Steve Riden MOTION: Bi11 Pierce SECOND: Andy Blumetti VOTE: 5-0 APPROVED WITH 3 CONDITIONS: 1. That a staging plan be distributed to the Indian Creek Townhome owners. 2. That an access easement across Lot 4 be dedicated along with any subdivision of Lot 4. 3. That all the staff conditions be met prior to the issuance of building permits. 4. Cummings residence DRB02-0005. Bill Final review of a new residence. 5135 Main Gore Drive/Lot 27, Vail Meadows 1St Filing. Applicant: Greg Cummings MOTION: Clark Brittain SECOND: Bill Pierce VOTE: 5-0 TABLED UNTIL MARCH 20, 2002 5. Potato Patch Club Condos DRB02-0038. Allison Final. review of proposed repaint, exterior improvements & re-roof. 950 Red Sandstone Road/Vail Potato Patch. Applicant: Potato Patch Club Condos, represented by Fritzlen, Pierce Architects. MOTION: Clark Brittain SECOND: Andy Blumetti VOTE: 3-0 (Piece & Woldrich recused) APPROVED WITH 2 CONDITIONS: 1. Recommendation that a stone cap be used. 2. That a site plan of all walls be submitted. 6. Robins residence DRB02-0021. Allison Final review of a proposed addition to secondary residence. 154 Beaver Dam Rd. /Lot 27, Block 7, Vail Village 1St Applicant: Steve Riden Architect MOTION: Clark Brittain SECOND: Andy Blumetti VOTE: 5-0 APPROVED WITH 1 CONDITION: That all Public Works issues must be met. 7. The Club DRB02-0026. Bill Conceptual review of proposed bank and financial institution (ATM). 304 Bridge Street/Lot H, Block 5A, Vail Village 1St Filing. Applicant: Pete Mott CONCEPTUAL - NO VOTE 2 8. Edelweiss DRB02-0042. Bill Conceptual review of proposed exterior alteration. 103 Willow Place/Lot4, Block6, Vail Village 1St Filing. Applicant: Rick Halerman CONCEPTUAL - NO VOTE 9. Hagerman residence DRB02-0019: George Final review of a new primary/secondary residence. 1794 S. Frontage Road/Lot 2, Vaii Village West Filing No. 2. Applicant: Philip & Jocelyn Hagerman MOTION: Andy Blumetti SECOND: Clark Brittain VOTE: 4-1 (Pierce recused) APPROVED WITH 6 CONDITIONS: 1. That the developer receives final approval of proposed final site grading and bike path grading prior to the issuance of a building permit. 2. That the developer revises the plans to depict a reduction in the height of the south west dormer to match the height of the main ridge line, increases the overhang depth of the dormer over the garage, and eliminates the strips of wood siding at the window mullions. 3. That the developer returns to the Design Review Board with a revised color board depicting a second stucco color on the building prior to the issuance of a TCO. 4. That the developer submits an "as-built" survey of the final grading around the south side of the building verifying that no fill has been added to the 100 year floodplain and that the building complies with the approved building height requirements, prior. to the issuance of a TCO. 5. That the developer submits a signed and approved State Highway Access Permit to the Town of Vail, prior to the issuance of a building permit.. 6. That the developer submits for final approval a copy of the resubdivision plat of Lots 2 & 3, Vail Village West and that the plat is recorded with the Eagle County Clerk & Recorder's Office, prior to the issuance of the building permit. 10. Marriott Vail Mountain Resort DRB01-0416. George Final review of Phase II Improvements. 715 West Lionshead Circle/Lots C&D, Morcus Subdivision and Lots 4&7, Block 1 Vail Lionshead 3~d Filing. Applicant: Vail Resorts MOTION: Bill Pierce SECOND: Hans Woldrich VOTE: 4-0 (Blumetti recused) APPROVED WITH 3 CONDITIONS: That the developer posts a surety bond with the Town of Vail to financially guarantee the required off-site streetscape improvements in the amount of 150% of an approved contractor's estimated bid. The boundary of the streetscape improvements shall be on the south edge of West Lionshead Circle from the loading dock location on the east to the entrance to the parking structure on the west. The improvements shall be depicted on a civil set of drawing prepared by the developer and reviewed and approved by the Town of Vail. The improvements shall include, but not be limited to, concrete unit pavers, an operable snowmelt system, street lighting and furnishings, landscaping and the replacement of the curb/gutter. The bond shall be approved and in place with the Town of Vail prior to the issuance of a building permit for the Phase II improvements. 3 2. That the developer revises the March 1, 2002, Design Review Board submittal plans to depict the changes required by the Design Review Board. The required changes shall include the removal of the "witches hat" dormer (typ.), the addition of scissor trusses to the level five dormers (typ.), a deeper "eye brow" roof (30" min) at levels four and five (typ.), the addition of a skirting band at the base of the on the north end of the Phase II wing, and add a second accent color around the 4" deep window reveals on the tower. These revisions shall be reviewed and approved by the Town prior to the issuance of a building permit. 3. That the developer returns to the Design Review Board for final approval of the window shutter design. The proposed design shall include a "mock-up" of the design installed on site. This approval shall occur prior to the install of the shutters. Staff Approvals Futernick residence DRB01-0368. Interior remodel; 125 sq. ft. to both halves of duplex. 930 Fairway Drive/Lot 7A, Vail Village 10th Filing. Applicant: Morris & Miriam Futernick Allison Polar Bar DRB02-0036. Allison Awning sign and window sign. 143 E. Meadow Drive/Lot P, Block 5-D, Vail Village 1St Filing. Applicant: Brian Jones 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 ca11479-2138 for information. Sign language interpretation available upon request with 24-hour notification. Please call 479- 2356,Telephone for the Hearing Impaired, for information. 4 PLANNING AND ENVIRONMENTAL COMMISSION PUBLIC MEETING RESULTS Monday, March 11, 2002 PROJECT ORIENTATION / -Community Development Dept. PUBLIC WELCOME MEMBERS PRESENT Galen Aasland Chas Bernhardt Diane Golden John Schofield Brian Doyon Doug Cahill Erickson Shirley MEMBERS ABSENT ~ Discuss members' terms and re-appointments. Site Visits 1. Parks residence - 4166 Columbine Drive 2. Boothfalls - 3094 Boothfalls Road 3. Mountain Bell - 160 N. Frontage Road 4. The Club - 304 Bridge Street 5. Austria Haus - 242 E. Meadow Drive 6. Evergreen - 181 S. Frontage Rd. West 12:00 pm 1:00 pm Driver: George -~ NOTE: If the PEC hearing extends until 6:00 p.m., the board may break for dinner from 6:00 - 6:30 Public Hearing -Town Council Chambers 2:00 pm 1. A request for a conditional use permit to allow for a bank &financial institution, located at The Club, 304 Bridge Street/Lot H, Block 5A, Vail Village 1St Filing. Applicant: The Club Planner: Bill Gibson MOTION: Chas Bernhardt SECOND: Diane Golden VOTE: 7-0 TABLED UNTIL MARCH 25, 2002 2. A request for a variance from Sections 12-6C-6 (Setbacks) & 12-6C-9 (Site Coverage), Vail Town Code, to allow for the construction of a Type I Employee Housing Unit, located at 4166 Columbine Drive/Lot 18, Bighorn Subdivision. Applicant: Timothy Parks Planner: George Ruther MOTION: John Schofield SECOND: Brian Doyon VOTE: 7-0 1 ~. TOWN OF VAIL ~ APPROVED WITH 1 CONDITION: That the applicant proceeds forward with an application for Design Review Board approval prior to constructing any improvements. 3. A request for a Major Amendment to Special Development District #35, Austria Haus, to amend an existing condition of approval prohibiting the operation of restaurants within the special development district, and setting forth details in regard thereto, located at 242 E. Meadow Drive/Part of Tract B, Block 5B, Vail Village 1St Filing. Applicant: Johannes Faessler Planner: George Rather MOTION: John Schofield SECOND: Brian Doyon VOTE: 7-0 RECOMMENDATION OF APPROVAL WITH 4 CONDITIONS That no rooftop or other exterior ventilation or exhausting equipment (hoods) be installed on the building for the expressed purpose of ventilating the kitchen or restaurant area of the Platz'I. 2. That any future proposal to expand the area of the restaurant be reviewed and approved by the Town of Vail pursuant to the applicable development review process. 3. That the applicant and his successors fully complies with the operational provisions and requirements as outlined and addressed in the letter to the Platz'I Bar from Steven J. Calamaris, Town of Vail Environmental Health Coordinator, dated February 5, 2002, as may be amended. 4. That the applicant applies to the Town of Vail to have the existing deed restriction prohibiting restaurant uses in the Special Development District. 4. A request for a minor subdivision of Lot 2, Block 1, Vail Lionshead Second Filing (Evergreen Lodge) and Lot F, Vail Village Second Filing (Medical Center); a request to rezone a portion of Lot 2, Block 1, Vail Lionshead Second Filing (Evergreen Lodge) from Special Development District No. 14 to Lionshead Mixed Use 1; a request to rezone a portion of Lot 2, Block 1, Vail Lionshead Second Filing (Evergreen Lodge) from Special Development District No. 14 to General Use; a request to rezone a portion of Lot F, Vail Village Second Filing (Medical Center) from General Use to Lionshead Mixed Use 1; and a request to amend the study area defined in the Lionshead Redevelopment Master Plan and setting forth details in regards thereto, located at 250 S. Frontage Rd. West /Lot 2, Block 1, Vail Lionshead 2~d Filing and 181 South Frontage Road West / Lots E and F, Vail Village Second Filing. Applicant: Evergreen Hotel and the Vail Valley Medical Center Planner: Allison Ochs MOTION: Chas Bernhardt SECOND: Diane Golden VOTE: 7-0 TABLED UNT{L MARCH 25, 2002 5. A request for a rezoning from High Density Multiple Family (HDMF) to Lionshead Mixed Use -1 (LMU-1 ), located at 380 E. Lionshead Circle/Lot 7, Block 1, Vail Lionshead 1St Filing. Applicant: Lodge at Lionshead, represented by Jeff Bailey. Planner: Russell Forrest MOTION: Chas Bernhardt SECOND: Diane Golden VOTE: 7-0 2 ~. TABLED UNTIL MARCH 25, 2002 6. A request for an amendment to the Town of Vail Rockfall Hazard Map, that would approve rockfall mitigation, located at Boothfalls Townhomes,-3094 Boothfalls Road/Lot 12, Block 2, Vail Village 12th Filing. Applicant: Boothfalls Homeowners Association Planner: Russ Forrest MOTION: John Schofield SECOND: Doug Cahill VOTE: 6-0-1 (Doyon abstained) RECOMMENDATION OF APPROVAL WITH 1 CONDITION That the Town of Vail enter into inspection and maintenance agreement with the applicant as appropriate. 7. A request for a conditional use permit to allow for an Early Learning Center and a request for development plan review to construct Employee Housing within the Housing Zone District and setting forth details in regards thereto, located at the site known as "Mountain Bell"/an unplatted piece of property, located at 160 N. Frontage Rd./to be platted as Lot 1, Middle Creek subdivision. Applicant: Vail Local Housing Authority, represented by Odell Architects Planner: Allison Ochs MOTION: Erickson Shirley SECOND: Chas Bernhardt VOTE: 5-2 (Schofield and.. Golden opposed) TABLED UNTIL MARCH 25, 2002 8. A request for a final review of a text amendment to Title 12, Chapter 3, Administration and Enforcement, of the Vail Town Code, to establish criteria for consideration for text amendments and rezoning requests and setting forth details in regard thereto. Applicant: Town of Vail Planner: George Ruther MOTION: Brian Doyon SECOND: Diane Golden VOTE: 7-0 RECOMMENDATION OF APPROVAL 9. A request for a worksession to discuss planning issues and studies that should be recommended to the Town Council for action. Planner: Russ Forrest MOTION: Chas Bernhardt SECOND: Brian Doyon VOTE: 7-0 TABLED UNTIL MARCH 25, 2002 10. A request for a variance from Section 12-6H-6 (Setbacks)., Vail Town Code, to allow for the remodel of Vail Townhouses, Units 2A & 2C, located at 303 Gore Creek Drive, Lot 2, Block 5, Vail Village 1St Filing. Applicant: Vickie Pearson, represented by Pam Hopkins Planner: George Ruther TABLED UNTIL APRIL 8, 2002 3 11. Approval of February 11, 2002 12. Information Update 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. Community Development Department 4