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HomeMy WebLinkAbout2003-09-16 Support Documentation Town Council Work SessionVAIL TOWN COUNCIL WORK SESSION AGENDA 12:30 P.M. TUESDAY, SEPT. 16, 2003 1 • ITEM/TOPIC: Executive Session • C.R.S. 24-6-402(4)(b) Conferences with Attorney re: Fire Services (30 min.) • C.R.S. 24-6-402(4)(b) Conferences with Attorney re: Roost Lodge (30 min.) 2. ITEM/TOPIC: The Vail Town Council Sitting as the Board of Directors Vail Local Marketing District, re: Quarterly Meeting • 2004 Strategic Budget and Strategic Priorities (15 min.) • 2003 Update (5 min.) 3. Kelli McDonald ITEM/TOPIC: Discussion of Off-Season Hours for Vail Visitor Centers and Funding Request for Off-Season Signs and Information Signs for Information Centers (15 min.) 4. Nina Timm ITEM/TOPIC: The Vail Town Council Sitting as the Board of Directors for the Timber Ridge Affordable Housing Corporation re: Lease Terms and Executing Laundry Contract (10 min.) 5. George Ruther ITEM/TOPIC: Design Review Board Vacancy Interviews (15 min.) 6. George Ruther ITEM/TOPIC: Design Review Board/ Planning and Environmental Greg Hall Commission Update (10 min.) 7. Matt Gennett ITEM/TOPIC: Discussion of issues related to the new proposed draft of Title 11, Sign Regulations brought up at the Town Council's last meeting on September 2, 2003. Issues identified at the last meeting include, but are not limited to: • The proportionality of sign size to business (frontage) needs careful consideration; • One size seems like a good idea for SD 1; • There should be two size charts for building signs: one for SD 1 and another for SD 2; • One size sign in SD 1 daes not work; • The size of building signs seems too large; • The new sign code should have an overall objective of enlivening the Town of Vail; • It makes sense to have larger signs in SD 2; • Could the code become two separate documents, with one operating like a handbook? • If the code becomes two separate documents, one should be like a handbook. (30 min.) ACTION REQUESTED OF COUNCIL: Page 1 Listen to a presentation and provide input. No official action required at this time. BACKGROUND RATIONALE: On April 28 the Planning and Environmental Commission voted 5-0 to recommend approval to the Vail Town Council the proposed modifications to Title 11, Sign Regulations. The commission determined that the objectives set forth by the community, town officials and staff had been accomplished in the proposed new draft. The Town Council discussed the new draft of Title 11 at it last regularly scheduled meeting held on September 2, 2003. A copy of staff's last memorandum to the PEC is attached for reference, as are further supplemental materials intended to clarify the differences between today's sign regulations, and the various alternative iterations that have been explored thus far. 8. Kirk Hansen ITEMlTOPIC: Discussion and Request for Funding for Set-up/Take Down of Vail Ice Dome for 03-04 Winter Season and to Discuss Interest by Vail Junior Hockey Association and Western Eagle County Metropolitan Recreation District and/or Eagle County to Purchase Bubble and Relocate to Temporary Site at Miller Ranch (30 min.) 9. Judy Camp ITEM/TOPIC: Discussion re: 2004 Budget (30 min.) 10. Judy Camp ITEM/TOPIC: Discussion re: 2003 Supplemental Budget Appropriation (10 min.) 11. Information Update (5 min.) 12. Matters from Mayor and Council (5 min.) 13. Adjournment (4:30 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 BEGIN AT 2 P.M. TUESDAY, OCTOBER 7, 2003 IN THE VAIL TOWN COUNCIL CHAMBERS. THE NEXT VAIL TOWN COUNCIL REGULAR EVENING MEETING WILL BEGIN AT 6 P.M. TUESDAY, OCTOBER 7, 2003, IN VAIL TOWN COUNCIL CHAMBERS Sign language interpretation available upon request with 24-hour notification. Please call 479- . 2332 voice or 479-2356 TDD for information. Page 2 -~ g ~ VAIL SUMMER 2004 STRATEGIES 2004 Strategic Priorities Planning Document w ,;F Background Based on indicative measures tracked through real-time booking and inquiry channel analyses, it has been agreed that the LMD continue to move forward with the direction and priorities outlined in the 2003 VMAC Brand Marketing Plan with an increased emphasis on the items outline in this document in 2004. In doing so, the overriding challenge for 2004 will be how to increase reach and short term conversion with a reduced budget at the $1.6 million level. 1 r~~...- +~= •<s: F. BUDGET INCOME • Lodging Tax • Fund Balance • BLF TOTAL INCOME 2003 Revised 2004 Proposed Budget Budget Differences $1,550,000 $1,550,000 $ 0 $ 200,000 $ 50,000 ($150,000) $ 150,000 $ 0 ($150,000) $1,900,000 $1,600,000 ($300,000) *Fund balance contingent upon PCT support of $30,000 in 2003 and $50,000 in 2004 going toward LMD loan repayment to TOV. :~ f~~~`~. fiv. ..._... _. r r ~'_kt ~u'~°~~ r~~' BUDGET 2003 Revised 2004 Proposed Budget Budget Differences DESTINATION $510,330 $430,000 ($ 80,330) FRONT RANGE $269,657 $170,000 ($ 99,657) GROUP $333,000 $333,000 $ 0 PUBLIC RELATIONS $169,000 $169,000 $ 0 PHOTO/FILM $ 45,000 $ 40,000 ($ 5,000) FULFILLMENT $ 30,000 $15,000 ($15,000) CONTINGENCY $ 90,000 $ 30,000 ($ 60,000) WEB SITE $ 46,000 $ 46,000 $ 0 RESEARCH $ 70,000 $ 75,000 $ 5,000 PROFESSIONAL FEES $337,500 $292,000 ($ 45,500) 2 ~_', i ~, ~ 2004 Strategic Priorities Beth Slifer Chairperson Vail Marketing Advisory Council ~ri :~ ~, Top Priorities Given Budget Decline • Build on or extend budget through increased collaboration and non-traditional partnerships: - Extend co-op lodging strategy to sustain reach and sustainability and fuel increase in local ambassador programs to cultivate VFR - Explore a friends & family incentive strategy - Pursue co-op collateral strategies to offset increased costs associated with providing multiple pieces for leisure, PR and group • Further maximize CTO outreach efforts • Maximize group sales force capacity to increase outreach and short term yield and establish ROI model • Increase marketing outreach in national markets with particular emphasis on NE and California 3 rr ~'ri.' . ,~ ;2 ~~ _a. ~ -~ Top Priorities Contd. • Re-focus regional geographical priorities based on ROI, accessibility to market and, short and long-term growth potential • Re-evaluate marketing mix based on ROI, cost efficiencies of reach and market priorities (segment and geographic} • Further maximize the paradigm shift to the web as the primary channel for information in 2003 (Antidotal) • Increase efficiency and yield in response marketing activities • Open discussions surrounding a Vail group marketing strategy to fuel budget growth to support Conference Center outreach • Ensure a clear understanding of the VMAC mandate, programs, and accomplishments among various stakeholder groups in Vail on an ongoing basis ..~ titY ~'.~ • ~., _ _ '7~ '' ~'~:~.R Umbrella Strategic Priorities • Elevate the demographic profile of our target visitor to $100K+ as well as the psychographic profile • Continue to elevate the stature of Vail as a premier summer resort destination while being sure to stimulate short term visitation - Brand & Retail Co-op Strategy • Better leverage the Colorado Brand • Refine our message to increase vibrancy, excitement and upscale feel • Increase sustainability of consumer outreach due to compressed planning and booking cycles • Develop niche strategies to support golf, the arts, etc, without cannibalizing the core outreach strategy 4 ik,?^- ;1' 1. ~r~s ._ ~ ~? .= '' Umbrella Strategic Priorities Contd. • Expand image library to better reflect what defines Vail and its signature experiences (film 8~ still photography) • Continually improve collaborative and brand integration across all disciplines and customer touch points • Formalize a bid for the Conference Center marketing and sales • Enhance winter cross-sell activities • Establish a crisis communications plan and budget ~.; ~~ v~ x ^> } r ~ ~- ~ :? ri tt fi/ Priorities by Discipline AGENCY • Refine messaging based on results of ROI Research as well as the following; emphasis on CO, accessibility, quality ~ excitement • Act as the catalyst for increased brand integration across all customer touch-points • Extend reach and up-market emphasis across the board • Become the author or/catalyst for integrated co-operative programs to address need for sustainability and enhanced market penetration in a reduced funding environment • Seek out or stimulate co-op marketing opportunities with CTO to enhance Vail's positioning within CTO outreach and inquiry channel communication 5 i~ Priorities by Discipline WEB MARKETING • Enhance site stickiness, registration 8~ on-line bookings • Continue to focus on search engine optimization vs. web advertising • Improve web tracking capabilities so as to provide more insight into navigation, user flow, conversion, etc... • Strengthen co-operative web marketing so as to offset development and outreach costs (self funding) • Enhance on-line group and M8~C content 8~ presence • Cultivate potential year round interest in Vail Summer • Increase collaboration with PR/Media Relations efforts ~._,, _~. 1~ ~. ~ ~;~ P~5. ~~ t. Priorities by Discipline DATABASE MARKETING • Capitalize on centralized databases • Improve response rates to both offline 8 online programs through: - increased data mining - segmentation profiling - response modeling • Better leverage the efficiencies of e-marketing and viral marketing vs. traditional mail • Seek stronger conversion of off-line records • Increased customer profiling to enhance overall outreach target audience profiling • Increase number of records • Better leverage "partner" databases 6 _,~. , ~4~,~.~ _ ~~ s ' .. , . ~:~5 -. ~, Priorities by Discipline PUBLIC RELATIONS • Extend national media relations beyond print to include broadcast and web • Ongoing, proactive stakeholder communications • Launch a Conference Center awareness strategy • Refine messaging strategy and story ideas in accordance with ROI Research insights • Increase performance/output to further maximize available budget and extend program reach in line with industry norms/yield • Increase inter-disciplinary collaboration • Be more selective with media FAM targets/attendees based on readership and market penetration ~~~ ,,,,, _. , 4 "~~ ~~ ' ~ '~ Priorities by Discipline PARTNERSHIP MARKETING • Seek out co-branding and media leverage opportunity to elevate profile of Vail Summer in key national markets - Tourism - Non-tourism brands 7 ~~r"~ ~; ~,_~= mss` ~~ ,_ 2003 CAMPAIGN UPDATE 2003 HIGHLIGHTS PAMELA STENMARK VAIL MARKETING ADVISORY COUNCIL ~~'`,. L ~r ~ ~ a :' ,_.. .~ ~ SUMMER 2003 • Inquiry Analysis is Indicative -Not Conclusive • Research is in the field currently and final analysis will be provided at end of survey process. • Following are some of the highlights of 2003-Not Comprehensive Summary 8 ."'~~= "1' '.tom. 3„ ~~_ ~~ e . ^~' ~ g ~ SUMMER 2003 -Group Groups 8~ Meetings • Group Lodging Revenue Actualized in 2003: $1,640,900 • Group Lodging Revenue Booked in 2003 YTD: $1,285,783 • Leads generated to Vail Properties YTD: Over 200 .~ ~L~,.~ r.~ .,~.~ "` ~~:^ ; .~~~~ ~ ~ SUMMER 2003 -Group • Travel: over 20 trips YTD for tradeshows and/or sales calls; 11 trips remaining • Front Range Customer Event: Hosted over 40 meeting professionals • MPI Leadership Institute: October for 150 meeting professionals • Direct Mail Campaign: Sent three tier mailer to over 1,000 meeting professionals in regional states • Booked Governors Conference for October 2004 -Great opportunity for exposure 9 r ~~'~:+. r~# ~`. 'C ~ ~~ r . 7 ~ ~ r .. ~ ~~ WEBSITE • New Syndicated Site for Vail businesses to use on their individual web sites at no charge • Visitation up 99.8% from May-August 2003 over_2002. • Search Engine Marketing - Targets Top Three Placement for Key Words On: o Google (Netscape, AOL, Go, Ask Jeeves and more) o Overture (Yahoo, MSN, HOTbot, Excite, Overture, InfoSpace etc.) ,h,~ ~ .o }. ,~, K .~ ~~ DATABASE • EMAIL - 7 E-mail Promotions Offering Lodging and Activity Deals Between 5/15 and 8/27 - The normal rate for click through is 3-4% and so far our current campaign is outperforming the norm by 6-10x. • DIRECT MAIL - Three-Tier Effort in May, June and August - Initial ROI indicates $6-$8 return for each dollar spent 10 -;~; -1 c. DATABASE • DATABASE - 10 Lodges have given LMD their customer lists, twice the number as in 2002 - Recent one-on-one meetings with lodges -very positive feedback - Will be doing another data collection effort with lodges to obtain summer 2003 guest data ~~.. ~~~ ~.^ t~'_ ..~,~ p VAIL CALL CENTER STATS JUNE -AUGUST Comparison 2003 to 2002 • Call volume is down slightly from 2002 • Close Ratio is higher with reservations up 26.6% • Gross Sales are also higher with a 64% increase • Internet Reservations have increased dramatically with no on-line bookings in 2002 to a high of 31 bookings in August 2003. 11 1 x~~' f OCCUPANCY 8~ SALES TAX • Occupancy - June Occupancy up 21.7% over 2002 • Sales Tax - May up 3.37% - June up 12.24% - *July up 2.0% *Estimated collections 12 ~ .Visitor. a s¢ ~ ~. ~ ~~ 4ie, `~ VAILVALLEY Chamber &Tourism Bureau Your Success Connectzan Off-Season Visitor Center Hours Effective from September 22, 2003 until November 26, 2003 (Day before Thanksgiving) Lionshead hours Monday through Sunday open 12-5 Village hours Monday through Sunday open 9-2 Explanation for off-season hours: L Historical numbers for Lionshead indicate higher number of visitors throughout the day with the highest concentration being later in the afternoon. ? : The Village sees less people than Lionshead; the two-hour overlap notes our historically busy periods of visitor flow. Signage for shoulder seasons: 1. Three signs for doors/windows: Two in the Village and one in Lionshead Z. Directions and map to alternative Visitor Center when the other is open. 3. Clearly marked "Open" or "Closed" and hours of operation. 4. Lionshead already has a very visible sign from the South Frontage Road that indicates that it is closed and to go to the next Visitor Center " 3 Blocks Down". 5. WCTB will produce professional looking and interchangeable signs: Cost to TOV $200 for materials. Con-lmunication of new hours: WCTB Press Release - TOV Press Release WCTB monthly online newsletter Fax to all WCTB partners via monthly "Fast Facts" - Blast email to all Vail merchants via VCBA's database Post on Town of Vail web site Y Blast email to all WCTB lodging partners r Announcements at Community Meetings Request for funding: $200 100 East Meadow Drive • Suite 34 • /ail CO 81657 p 970-476-1000 • f 970-476-6008 www. visitvailvalley. com Visiror . • ~e ~ t`' q ~~ ~~ w'~Y VAI L VAL LEY Chamber &Tourism Bureau Your Success Connection Exterior Signage: International Information symbol "i" on both Vail Village (2) and Lionshead (1) Visitor Centers - Approved sizes that adhere to Town of Vail sign codes: 1. Vail Village: 3 8" x 3 8" 2. Vail Village: 24" x 30" 3. Lionshead: 24" x 30" - Materials: • 3 dimensional sign in sandblasted cedar • Sign will consist of 2-inch kiln dried cedar, sandblasted so that the border & Icon are raised and have a wood grain background. Using kiln-dried will help stand up against warping. With any painted surface, it will need to be touched up or re-finished annually, depending on how it weathers. ~ See proof Costs: y Design and production of signs, brackets, installation and tax: $5,000 Lighting: Approximate cost $1,000 per sign (x 3) .Total: $8,000 Request for funding: $8,000 100 East Meadow Drive • Suite 34 • Vail CO 81657 p 970-476-1000 • f 970-476-6008 www.visitvailvalley.com from: Angelo (c~ IGS 970.926.9399 Date: 9!10/03 Time: 12:08:54 PM to: vail.info.ctr +1 (970) 476.6008 h Katie - Here's another look at the sign specs: size - 28"w x 28"h 38"w x 38"h material - sandblasted cedar color - TBD installation - $ 75.00 /man / hr. (est. 1.5 hr-s. per man, per- sign) brackets - $ I $0.00 - $ 250.00 cost - $ 876.00 ea. + tax & installation $ I ,182.00 ea. + tax & installation Hope this is what you are looking for Thanks - Angelo ~~ (sigt here) Proof and specifications accepted: ^ as submitted ^ w/ changes ^ new proof In order to ensure the best service for our customers, we ask that you complete this pre-production checklist. Please review your proof for accuracy of spelling, colors, size & content -mark yes if it is correct, no if it is not Once signed-off on, errors & their correction are the customers responsibility. YES NO YES NO correction: ^ ^ LAYOUT ^ ^ SPELLING ^ SIZE ^ ^ COLORS ^ ^ MATERIAL ^ ^ QUANlTY Date ~ Wednesday, September 10, 7o Katie From Angelo Veraldi Company vail.info.ctr Re sandblasted.signs ~~ ~ ~ ~ ~ ~ ~~~ ~~ . DESIGN REVIEW BOARD AGENDA Wednesday, September 3, 2003 3:00 P.M. PUBLIC MEETING PUBLIC WELCOME PROJECT ORIENTATION /LUNCH -Community Development Department 12:00 pm MEMBERS PRESENT MEMBERS ABSENT Hans Woldrich David Viele Bill Pierce (vacant) Margaret Rogers SITE VISITS 2:00 pm 1. Reske Residence - 2319 Chamonix Road 2 .Lockhart Residence - 2610 Arosa Drive 3. Schabacker/Jones Residence - 3015 Booth Falls Road 4. Thomas Residence - 4027 Lupine Drive 5. Venners Residence - 4196 Columbine Drive 6. Boblak/Palodori Residence - 4284 Columbine Drive 7. Vail East Condos - 4132 Spruce Way 8. Altair Condominiums - 4192 Spruce Way 9. Dean Residence - 4939B Meadow Drive 10. Vail's Front Door Project Driver: Elisabeth PUBLIC HEARING -TOWN COUNCIL CHAMBERS 3:00 pm 1. Venners Residence DRB03-0350 Allison Final review of a proposed re-roof 4196 Columbine Drive /Lot 20-6, Bighorn Subdivision Applicant: Miramonti Architects PC MOTION: Rogers SECOND: Woldrich VOTE: 3-0 TABLED UNTIL SEPTEMBER 17, 2003 2. Boblak/Palodori Residence DRB03-0348 Allison Final review of a proposed re-roof 4284 Columbine Drive / Streamside Duplexes, Units C and D Applicant: Red Eagle Construction MOTION: Woldrich SECOND: Rogers VOTE: 3-0 1. That prior to submittal of a building permit, the association must submit a letter to the Town indicating that each roof in the complex will be exactly same as approved by this request. ~~ .+ 1 TOhVN OF PAIL 3. Schabacker/Jones Residence DRB03-0360 Allison Final review of proposed re-roof 3015 Booth Falls Rd. /Lot 16, Block 1, Vail Village Filingl3 Applicant: John Schabacker and George Lamb MOTION: Pierce SECOND: Rogers VOTE: 3-0 APPROVED WITH 1 CONDITION L That the proposed roofing material shall be the "driftwood shake." 4. Thomas Residence DR603-0340 Elisabeth Final review of a proposed re-roof 4027 Lupine Drive/Lot 6, Bighorn Subdivision Applicant: Horizon Roofing MOTION: Rogers SECOND: Woldrich VOTE: 3-0 TABLED UNTIL SEPTEMBER 17, 2003 5. Reske Residence DRB03-0322 Allison Conceptual review of a new single family residence 2319 Chamonix Road /Lot 9, Block A, Vail Das Scone Filing 1 Applicant: Brian Reske MOTION: SECOND: VOTE: CONCEPTUAL - NO VOTE 6. Snow Now LLC DR603-0215 Bill Final review of proposed new primary/secondary residence 2388 Garmisch Drive/Lot 9, Block G, Vail das Schone 2"° Filing Applicant: Snoww Now LLC, represented by AMS Development Inc. MOTION: Woldrich SECOND: Rogers VOTE: 3-0 CONSENT APPROVED WITH 1 RECOMMENDATION 1. The applicant should amend the revised east and west dormers on the south side of the main roof to match the previously submitted design. 7. Altair Condominiums DR603-0341 Elisabeth Final review of an exterior repaint 4192 Spruce Way/Lot 4, Altair Vail Applicant: Becki Vickers MOTION: Rogers SECOND: Woldrich VOTE: 3-0 CONSENT APPROVED WITH NO CONDITIONS 8. Dean Residence DRB03-0352 Elisabeth Final review of proposed exterior changes 49398 Meadow Drive/Lot 12, Block 5, Bighorn 5'~ Addition 2 Applicant: Su MOTION: Rogers SECOND: Woldrich VOTE: 3-0 CONSENT APPROVED WITH 1 CONDITION 1. That the contractor must terminate all stucco siding treatments at the inside corners of the home and as depicted on the approved plans. 9. Village Center DR603-0323 Matt Change to approved plans and landscape improvements 124 Willow Bridge Road /Lots C&K, 5E, Vail Village Filing 1 Applicant: Village Center Condominium Assoc., represented by KH Webb Architects MOTION: Woldrich SECOND: Rogers VOTE: 3-0 CONSENT APPROVED 10. Vail East Condos DRB03-0333 Matt Final review of a proposed nine-car garage addition 4132 Spruce Way/Lot A, Bighorn Subdivision 3'° Addition Applicant: Vail East Condo Association MOTION: Pierce SECOND: Rogers VOTE: 3-0 TABLED UNTIL SEPTEMBER 17, 2003 11. Vail's Front Door Project DRB03-0012 George Conceptual review of the proposed improvements to the Vista Bahn ski yard Vail Road/Lots 1 and 2, Mill Creek Subdivision/Unplatted (A more complete metes and bounds legal description is available for review at the Town of Vail Community Development Department) Applicant: Vail Resorts Development Company, represented by Jay Peterson CONCEPTUAL REVIEW - NO VOTE 12. Lockhart Residence DRB03-0363 Elisabeth Final review of exterior alterations 2610 Arosa Drive/Lot 3, Block D, Vail Ridge Applicant: Douglas Lockhart MOTION: Rogers SECOND: Woldrich VOTE: 3-0 APPOVED WITH ONE CONDITION 1. The applicant must terminate the redwood inlay surrounding the deck at inside corners and may not apply the redwood siding higher than the railing height on the deck's east side at the time of construction. 13. Vail Das Schone DRB03-0277 Warren Replace existing awnings 2121 North Frontage Road West/Vail Das Schone Filing 3 3 Applicant: Vail Das Schone Condo Assn., represented by Scott Wirth Motion: Woldrich SECOND: Rogers VOTE: 3-0 CONSENT APPROVED WITH 2 CONDITIONS: 1. The applicant shall remove all signage from the building and awnings for businesses no longer in operation and repair or replace any material necessary to eliminate stains or faded awning material 2. The applicant shall replace the existing awnings with identical awnings (same- - for-same) or with Sunbrela's Forest Green Fancy Style (4790) canvas awning on - the sloped portions and Dickson's Eradi-Cite Green (2720) vinyl on the valences. The red gabled portion with the "Vail Das Schone" text is to be Sunbrela's solid red canvas awning to match the red strip in the Forest Green Fancy material. Staff Approvals Foerster Residence DRB03-0325 Elisabeth Expansion of second story deck on east side of the residence 2576 Arosa Drive/Lot 2, Block C, Vail das Schone Filing 1 Applicant: Ken Wentworth Stempler Residence DRB03-0339 Elisabeth Change to an approved deck stair 1044 Homestake Circle/Lot 4, Block 6, Vail Village T" Filing Applicant: JR Wing Thompson Residence DRB03-0334 Elisabeth Exterior repaint and refinishing modifications 1814A/B Glacier Court/ Lot 21, Block 2, Lionsridge 3'° Filing Applicant: Margaret M Thompson UPS Store DRB03-0346 Allison Replacement of an existing business identification sign 2111 N. Frontage Rd / Vail Das Schone Condominiums Applicant: Ad Lite Sign Company Ellefson Residence DRB03-0156 Allison Replacement of a failed retaining wall and landscape additions 2607 Arosa Drive /Lot 12, Block E, Vail Das Schone Filing 1 Applicant: Tashina Ellefson Staufer Residence DRB03-0349 Allison Remove cedar shakes and install Class A rated cedar shakes 746 Sandy Lane /Lot 1, Vail Potato Patch Filing 2 Applicant: Red Eagle Construction 4 Columbine North Condominiums DRB03-0347 Elisabeth Re-roof from cedar shake to Prestique asphalt shingle in "shakewood" 2843 Kinnikinnick Road, Building B/Lot 6, Block 4, Vail Intermountain Applicant: G&G Roofing Carpenter Residence DR603-0345 Bill Interior Conversion 124 Willow Bridge Road/Lot C & K, Block 5E, Vail Village 1~` Filing Applicant: Highland Builders Thoma Residence DR603-0327 Elisabeth Exterior improvements and landscape additions 1220 Ptarmigan Road/Lot 2, Block 8, Vail Village 7"' Filing Applicant: Morter Architects Demott Gallery DRB03-0362 Allison New sandblasted stone hanging business identification sign and new window sign 183 Gore Creek Dr. /Lot a, Block 56, Vail Village 1$` Filing Applicant: Demott Gallery Fitzgerald Residence DR603-0337 Allison Replacement of a patio window with a sliding glass door 2475 Garmisch, Unit 2 at Sunlight North /Lots 5 and 6, Block H, Vail Das Schone 1S` Applicant: Christopher Fitzgerald Gladstone Residence DRB03-0342 Allison Porch enclosure 3094 Booth Falls Court, Unit 5 at Booth Falls /Lot 1, Block 2, Vail Village 12`" Filing Applicant: Chas Bernhardt Vail Mountain School DR603-0321 Allison Relocation of wireless antennas behind an architectural screen 3000 .Booth Falls Rd. /Lot 12, Block 2, Vail Village 12'° Filing Applicant: Qwest Wireless and Sprint PCS Ruth Residence DRB03-0359 Elisabeth New landscaping, re-grading, and new entryway pavers 8008 Potato Patch Drive/Lot 7, Block 1, Vail Potato Patch Applicant: KH Webb Architects Turilli Residence DRB03-0365 Bill Change to approved plans (i.e. French door to window) 2960A Manns Ranch Road/Lot 8A, Block 1, Vail Village 13"' Filing Applicant: Penny Turilli Westwind at Vail Condominiums DRB03-0351 Elisabeth Re-roof from wooden shakes to asphalt shingles in "driftwood" and "shadow gray" 548 South Frontage Road/Tract C, Vail Lionshead 15` Filing Applicant: Fritzlen Pierce Architects Yim/Irning Residence DR603-0265 Allison 5 .Replacement of failed retaining wall 2845 8nowberry Drive /Lot 7, Block 9, Vail Intermountain Applicant: Bruce Yim, and Chris Irving 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. 6 9/8/03 Dear Sir or Madam: I write to express my interest in being appointed to the Design Review Board (DRB). I have reviewed Title 3, Chapter 4 of the Town Code. I have also discussed DRB with various members of the Vail community. I understand that its board members primarily interpret and promulgate regulations regarding building aesthetics in the Town of Vail. My wife and I have made Vail our home, and I am eager to contribute to its beauty and help maintain its unique character through participation in the DRB. We moved to Vail in part because we identified with its aesthetic qualities. I believe I am qualified to be a DRB member and that I would be a productive participant who succeeds in pursuing the Town's best interests. Commercial and. consumer lending experiences involving real estate as collateral have helped make me familiar with Vail architecture and style. Also, through my experience with construction loans, I have a thorough understanding of construction drawings and specifications. I believe I can "translate" blueprints and specifications into a visual picture effectively, and that I can also explain the visual picture well so that others can understand it. Also, although the purposes are different, the practice of lending is analogous to the tasks of DRB. Lending involves interpreting guidelines and the "grey areas" associated with them to make productive decisions. I have attached my resume for your reference. Thank you for your consideration. Warm regards, ~~ Scott Proper Scott Bradley Proper 4640 Meadow Dr, Unit #13 PO Box 1135 Vail, CO 81658 c (970) 331-1441 scottproper@comcast.net Experience Private Banker, Millennium Bank (9/03-present) Was recruited to join a boutique bank that was founded by local investors in 2001. Primary responsibilities include business development and loan portfolio growth. Other duties include loan administration, credit review, regulatory compliance, and marketing. Commercial Loan Officer and Branch Manager, WestStar Bank (5/02-9/03) Duties consisted of loan origination, underwriting, and pricing. Priorities included maintenance of $15 million loan portfolio, which was primarily comprised of commercial mortgages, SBA loans of various type, and revolving lines of credit. Commercial Financial Analyst, UMB Bank (8/01-5/02) At UMB Bank's Colorado headquarters in Denver, underwrote proposed loans and consistently reviewed existing loans. Responsible for the underwriting and credit monitoring of 10 loan officers' portfolios with aggregate loans totaling $100 million. Education Yale University Bachelor of Arts, 2001. Double-major in German Studies and Philosophy. Completed two senior theses, Salvation in Goethe's Faust for German Studies and Plato and Responsibility for Philosophy. James Fenimore-Cooper scholarship recipient. Languages Fluent in writing, reading, and speaking German. Also some basic Russian and Greek. Activities Member, Town of Vail Conference Center Oversight Committee (6/03-present) Elected by Vail's Town Council to represent the community-at-large in planning and development of Town's Conference Center. Board Member, Vail Racquet Club Homeowners' Association (6/03-present) Elected by HOA members to serve on board of directors. Alumni Interviewer, Yale University Alumni Schools Committee (7/01-present) Volunteer to assist Undergraduate Admissions Office in the placement of applicants. Volunteer Instructor, Junior Achievement (12/01-present) Ran a weekly course in basic finance and economics for students at a Denver high school. Currently working with Eagle County Schools and Eagle County Charter Academy to bring Junior Achievement to Eagle County. J. J,at~,c~ ~atc~e~de~c b~11 ~,atata ~atcf~ `uaiC, Ca. l~1657 p-,~ 97x.476.6136 ~as~ 97!1.476.3456 e-m.aie p~atz@aaie.net September 8, 2003 Lorelei Donaldson Town Clerk 75 South Frontage Road Vail, Colorado 81657 Dear Ms. Donaldson, I wish to apply for the vacated position on the Design Review Board for the Town of Vail. I spoke to George Ruther and he suggested I write this letter and plan to attend the work session the Town Council is having on Tuesday afternoon, September 16, 2003, which will consider applicants for this volunteer position. I have been a Vail resident for ten years and moved to Eagle County from Blaine County, Idaho where I lived in the town of Ketchum for 15 years. It is a resort community with many of the same challenges that Vail and other mountain recreation-based economies face. I have a BA in Psychology from UC Santa Cruz and my professional .career has been in the field of advertising, having spent ten years producing Sun Valley's regional magazine. Several years ago I worked for local publishers producing special programs for the Vail Valley Foundation (World Cup Skiing and International Danee Festival). The last few years I was on the Citizens For Open Space Committee that worked to put Referendum 1 H on the ballot, get it passed and now make recommendations for its implementation. Ihave also done volunteer work for several non-profits. Here is what lead me to apply for this position: This past year I became involved in the Colorado Mountain College course "Shaping the Future of the Eagle Valley". We have been encouraged to seek positions in our local communities as a way of getting involved and acting on what we learn. I am currently taking the advanced course through CMC and included in this session will be field trips to Denver to view their redevelopment and revitalization projects,. which I .hope will be timely and help with ideas being generated for Vail's revitalization efforts. Last month I met Bill Pierce at the Eagle Valley Land Trust's annual fund raiser and he informed me of the vacancy on the Design Review Board and encouraged me to apply for the position. As I understand it, the volunteer board meets every other Wednesday from noon to early evening and is responsible for reviewing development plans to ensure compliance with the Town of Vail design guidelines and development standards. This interests me and combines with my desire to get more involved in my community. Please let me know what else you might need to consider my application for this position. I look forward to hearing from you. Sincerely, `~ E r PLANNING AND ENVIRONMENTAL COMMISSION PUBLIC MEETING Monday, September 8, 2003 PROJECT ORIENTATION / -Community Development Dept. PUBLIC WELCOME 12:00 pm MEMBERS PRESENT Gary Hartmann Doug Cahill John Schofield Erickson Shirley George Lamb Rollie Kjesbo Site Visits MEMBERS ABSENT Chas Bernhardt 1. Reske Residence 2319 Chamonix Rd 2. Vista Bahn Building 333 Hanson Ranch Road 3. Gerald R. Ford Park 580 South Frontage Road East/Ford Park 4. Gazioglu Residence 3120 Booth Falls Court/ Driver: Matt ~o 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 A request for a variance from Section 12-6D-10, Landscaping and Site Development, Vail Town Code, to allow for the construction of a new primary/secondary residence, located at 2319 Chamonix Rd. /Lot 9, Block A, Vail Das Schone Filing 1. Applicant: Brian Reske Planner: Allison Ochs Motion: Gary Hartman Second: Rollie Kjesbo Vote: 6-0-0 Approved with the conditions as provided in the staff memorandum 2. A request for a variance from Section 12-6D-6, Setbacks, Vail Town Code, to allow for the modification and enlargement of existing deck columns, located at 3120 Booth Falls Court/Lot 7, Block 2, Vail Village 12t" Filing. Applicant: Halide Gazioglu, represented by Sheppard Resources Planner: Matt Gennett Motion: Rollie Kjesbo Second: Doug Cahill Vote: 5-0-1 (Lamb abstained) ~, TOWN OF PAIL ~y a 'A Approved with the conditions as provided in the staff memorandum 3. A request for review of a minor subdivision, re-subdividing a part of Lots L and K, Block 5E, Vail Village First Filing, to create Lots 1 and 2, Block 5E, Vail Village First Filing, 20 Vail Road, 62 East Meadow Drive, and 82 East Meadow Drive. Applicant: Sonnenalp Properties, represented by Braun Associates Inc. Planner: Warren Campbell Motion: Doug Cahill Second: George Lamb Vote: 6-0-0 Approved with the conditions as provided in the staff memorandum with an additional condition that the Town Attorney approve of plat note number 11, prior to Town Council approval of the proposed easement agreements 4. A request for a final review of an exterior alteration or modification, pursuant to Section 12-76-7, Exterior Alterations or Modifications, Vail Town Code, to allow for an addition to the Lodge at Vail; a request for a variance from Section 12-21-10, Development Restricted, Vail Town Code, pursuant to Chapter 17, Variances, Zoning Regulations, to allow for the construction of multiple-family dwelling units on slopes in excess of 40%; and a request for the establishment of an approved development plan to facilitate the construction of Vail's Front Door, and setting forth details in regard thereto. (A more complete metes and bounds legal description is available at the Town of Vail Community Development Department) Applicant: Vail Resorts, represented by Jay Peterson Planner: George Ruther Motion: Rollie Kjesbo Second: George Lamb Vote: 6-0-0 Tabled until September 22, 2003 5. A request for a recommendation to the Vail Town Council of a proposed amendment to the FORD PARK MANAGEMENT PLAN - An Amendment to the Gerald R. Ford/Donovan Park Master Plan, to allow for the construction of a public parking facility and structure, a request for a variance from Title 14, Chapter 5, Parking Lot and Parking Structure Design Standards for All Uses, to allow for a deviation from the minimum landscape area requirement and to construct an unpaved, gravel parking surface, and a request for a conditional use permit to allow the construction of a public parking facility and structure atop the athletic fields at the Gerald R. Ford Park, located at 580 South Frontage Road East/Ford Park Applicant: Town of Vail, represented by Greg Hall Planner: Warren Campbell Variance: Motion: Doug Cahill Second: George Lamb Vote: 4-2-0 (Schofield and Shirley opposed) Variance -Approved with the conditions as provided in the staff memorandum Conditional Use: ,> Motion: Rollie Kjesbo Second: George Lamb Vote: 5-1-0 (Shirley opposed) Conditional Use Permit -Approved with the conditions as provided in the staff memorandum with the additional conditions that the public parking facility be operated 7 days per week, as needed for overflow, and a minimum of a 10-car stacking lane for vehicles entering the facility off of the Frontage Road be provided. 6. A request for a final review of a subdivision of the Katsos Ranch property (unplatted), pursuant to Title 13, Subdivision Regulations, Vail Town Code; a conditional use permit, pursuant to Section 12-8B-3: Conditional Uses, Vail .Town Code, to allow for the construction of a cemetery; and a final recommendation to the Vail. Town Council of a proposed rezoning of the property from Natural Area Preservation District to Outdoor Recreation District, located on an unplatted parcel of land located in the southeast quarter of Section 2, Township 5 South, Range 80 West of the 6t" Principal Meridian, and setting forth details in regards thereto. (A complete metes and bounds description is on file at the Community Development Department). Applicant: Vail Memorial Park, represented by Merv Lapin Planner: Russell Forrest Motion: Doug Cahill Second: George Lamb Vote: 6-0-0 Minor Subdivision -Approved with the conditions as provided in the staff memorandum Motion: Doug Cahill Second: George Lamb Vote: 6-0-0 Conditional Use Permit -Approved with the conditions as provided in the staff memorandum Motion: Rollie Kjesbo Second: Gary Hartman Vote: 6-0-0 Recommendation of approval of the rezoning to the Vail Town Council 7. A request for a recommendation to the Vail Town Council of proposed text amendments to Title 12, Zoning Regulations, Vail Town Code, to amend the Gross Residential Floor Area (GRFA) regulations in the Hillside Residential (HR), Single-Family Residential (SFR), Two-Family Residential (R), Two-Family Primary/Secondary Residential (PS), Residential Cluster (RC), Low Density Multiple-Family (LDMF), Medium Density Multiple-Family (MDMF), High Density Multiple-Family (HDMF), and Housing (H) districts, and setting forth details in regard thereto. Applicant: Vicki Pearson, et.al. Planner: Bill Gibson Motion: John Schofield Second: Rollie Kjesbo Vote: 6-0-0 Recommending approval of the request, per the staff memorandum, with the following modifications: 1) Page 1 of Attachment A should be amended such that the parking ~. standards are increased to 3.5 spaces for dwelling units with floor area of over 4,000 and less than 5,500 sq. ft., and to 4.5 spaces for dwelling units with more than 5,500 sq. ft. 2) Page 6 of Attachment A should be amended such that vaulted areas with a ceiling plate height greater than 15 ft. should counted on multiple levels. 3) Gross Residential Floor Area (GRFA) regulations for the residential zone districts shall be repealed and be replaced with Floor Area Ratio (FAR) regulations. 4) An amnesty clause should be adopted in conjunction with the adoption of the Floor Area Ration (FAR) regulations. The amnesty clause should have no time limit, waive Town of Vail application fees, and prevent the creation of non-conforming properties in regard to Floor Area Ratio (FAR). 5) Any loss of development potential currently allowed by the existing Gross Residential Floor Area (GRFA) regulations that is caused by the adoption of the Floor Area Ratio (FAR) regulations shall be considered justification for a variance from the Floor Area Ration (FAR) regulations. 8. A request for a variance from Section 12-14-17, Setback from Watercourse, Vail Town Code, to allow for a residential addition in the Gore Creek setback, located at 4444 Streamside Circle /Lot 11, Bighorn 4th Addition. Applicant: Thomas O'Dorisio, represented by John Perkins. Planner: Allison Ochs Motion: Rollie Kjesbo Second: George Lamb Vote: 6-0-0 Tabled until September 22, 2003 9. A request for a variance from Section 12-7B-15, Site Coverage, Vail Town Code, to allow for awnings over existing second floor deck, located at the Vista Bahn Building, 333 Hanson Ranch Road/Lot C, Block 2, Vail Village 1St Filing. Applicant: Remonov & Company, Inc., represented by Knight Planning Services Planner: Matt Gennett Motion: Rollie Kjesbo Second: George Lamb Vote: 6-0-0 Tabled until September 22, 2003 10. A request for a conditional use permit, to allow for an outdoor dining deck, in accordance with Section 12-7B-4B, Conditional Uses, Vail Town Code, located at the Vista Bahn Building, 333 Hanson Ranch Road/Lot C, Block 2, Vail Village 1St Filing. Applicant: Remonov & Company, Inc., represented by Knight Planning Services Planner: Bill Gibson Withdrawn 11. A request for a recommendation to the Vail Town Council of an amendment to the Town of Vail Streetscape Master Plan, and setting for details in regards therefore. Applicant: Town of Vail, represented by Greg Hall Planner: Warren Campbell Motion: Rollie Kjesbo Second: George Lamb Vote: 6-0-0 Tabled until September 22, 2003 12. Approval of August 25, 2003 meeting minutes. Motion: Rollie Kjesbo Second: George Lamb Vote: 6-0-0 Approved 13. Information Update: Sign Code Ordinance Outdoor Display Text Amendment Rezoning of Lots 1 & 2, Mill Creek Subdivision & Lots P3&J, Vail Village15t Filing Results of the Economic Impact Study on Guest Accommodations 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 Published September 5, 2003, in the Vail Daily. SEP-18-2003 14 55 STEVEN JA~1ES R I LIEN A I A 1~'~~~jJJL.J~ 3 ~31 1~~ Y ~1~J 8547 ~. A,RA_I''AliI~3E ~~tt)ALl #.J~~ CREI~:N~®t~~ `113J.I~A.t~E, Ct) SOy12-I4.~8 303•8~3~-fS~3~3 - 3i~3-fl;943-#i5] 1 FAQ Segtemba 1 p, 20(73 Mr. Staves Rides Steven James Aides ALA Architect P_ O. B~wc 3238 Vail, CU 81638 Dear Stevs: Thanlr you for sestding a capy ofthe Town of Vail Design Review Board approval form far the addition and rraodifxeations to David & Linda Michonski's unit at Apollo Park. The Homeowner's Association i9 only for Buildings A 8t B, and that is all that 'we can speak to. Buildings C & D are a pat't of the Apollo l:,ad$e, and we have ao authority oti~er anything that happens with those buildings. Although there are ao peens at this time to change the otlz,cr twits an third floor of `B" Building, the Board ofDirectors agrus that the 14fiichonski's pleas would be used as an iznegrel part of any ~utute plans and proposals. Please feel &ee to call if you shotlid have any questions. Sir rely, Anne L. Nelson an P.01 TOTAL P.01 EXECUTIVE SUMMARY TO: Town of Vail Town Council FROM: Department of Community Development DATE: September 16, 2003 SUBJECT: A work session to gain further feedback from the Town Council on the new, proposed draft of Title 11, Sign Regulations, Vail Town Code, and to offer another opportunity for public participation. Applicant: Town of Vail Planners: Matt Gennett & Elisabeth Eckel The purpose of this worksession is to discuss the issues raised during the last session and solicit feedback regarding the proposed Title 11 draft distributed for the previous work session while providing an additional public forum to receive input on the latest draft. The following is a list of questions that arose from the last work session with Council that must be answered prior to proceeding with further edits: There are now two proposed methodologies for regulating signage in Sign District 1 (comprised primarily of the Village and Lionshead): • The first involves instituting a uniform (maximum) size for business identification signs and six (6) square feet has been suggested as an appropriate standard. Six square feet also happens to be the approximate average area of projecting /wall/ hanging signs on Bridge Street. Detailed design review guidelines would be necessary with sign areas of uniform size. i. Pros involved with this approach include: the ease of measurement and enforcement; no overwhelming /disproportionate signage; and the consistency. ii. Cons of uniform size signs include the propensity for monotonous looking streetscapes; a line of signs of identical shape, size, and mounting height obstructing one another from view at certain angles; the possible tendency for a lack of creativity and loss of interesting signage. • The second method would be similar to today's: sign area square footage would be determined by the lineal frontage of a business tenant space, or in the case of a building identification sign, the lineal frontage of a side of the subject building. 2. What is an appropriate maximum for Building Identification signage in Sign Districts 1 and 2? Is 20 square feet enough and is 80 square feet too much? 3. The format of the code needs to achieve an easier to follow format. 4. Should staff develop a simple handbook for merchants to use when applying for signage? 2 MEMORANDUM TO: The Planning and Environmental Commission FROM: Department of Community Development DATE: July 14, 2003 SUBJECT A work session to update the PEC on progress with the new Title 11, Sign Regulations, and offer another opportunity for the public to respond. Applicant: Town of Vail Planner: Matt Gennett & Elisabeth Eckel I. SUMMARY The purpose of this worksession is to highlight changes with the new Title 11 and provide an additional public forum to receive input on the latest draft. Copies of Chapters 4 and 5 of the new draft regulations are attached as reference to the portions of the new code that incorporate the use of graphics and are representative of the most significant changes with Title 11. II. BACKGROUND AND GOALS OF REVISION The Town of Vail Sign Code was first adopted in 1973. Since that time there have been numerous revisions to the sign code. Major revisions that occurred in 1993 resulted in an increase of allowable sign area in West Vail, and more specifically, in the Commercial Core 3 (CC3) and Arterial Business Districts (ABD). In recent years, the sign code has been variously labeled as: a) Too complicated b) Difficult to enforce, and c) Lacking a purpose statement. The merchant community and staff have been working together on revisions to the existing code in order to correct the problems listed above. The Town Council has stated that total sign area should not be increased for the Vail and Lionshead viAages based on the pedestrian nature of the villages. However, sign area could be increased in West Vail since those businesses depend on vehicular traffic versus pedestrian traffic. The following objectives have been achieved in developing a revised sign code: • Develop a clear purpose statement for the sign code. • Develop a new sign code, complete with graphics, for the Town of Vail that contributes to the Town's vision statement of being the "Premier Resort Community." Signage and display elements should add something to the Vail experience... not detract from it. • Make the code easier to understand and implement. • Make the code easier to enforce by the Town. 111. ROLE OF REVIEW BODIES Town Council: The Vail Town Council has the final authority in reviewing and approving a sign code amendment. To change the Sign Code requires approval on two readings of an ordinance. Planning and Environmental Commission (PEC): The PEC has the responsibility to hear variances on a sign code application. Since the .sign code is in Chapter 11 of the Town Code, the PEC does not need to make a formal recommendation. Design Review Board (DRB): The DRB has primary responsibility to review and make final decisions on sign applications. Although the code does not require a formal recommendation from the Design Review Board, staff would appreciate forwarding a recommendation from the Design Review Board on the revised sign code to the Town Council IV. APPLICABLE PLANNING DOCUMENTS TITLE 11, SIGN REGULATIONS, Vail Town Code V. ITEMS OF INTEREST TO THE PEC: A. General Format: Part of the impetus behind the effort to draft a new sign code has been the need for an easier to follow set of regulations. The merchant community has stated that the existing code is too complicated for most people to readily understand and use it correctly. Therefore, it is difficult to actually know when and why a sign is in violation, for the town and public alike, and to adequately enforce the regulations. The layout and style of the new sign code draft is meant to make it easier to understand and enforce. The following outline demonstrates the proposed format and structure of the new sign code: Subject Chapter Description, Purpose and Applicability .................................................................. l Administration ...............................................................................................2 Sign Application Procedures ...............................................................................3 Business and Building Signs ...............................................................................4 Design Guidelines and Standards ..........................................................................5 Other Signs ...................................................................................................6 Sign Programs ................................................................................................7 Exempt, Prohibited and Non-Conforming Signs ........................................................8 Variances ......................................................................................................9 Violations and Enforcement ..............................................................................10 Definitions ...................................................................................................11 B. Chapter 4, Business and Building Signs: Attached for reference, Chapter 4 covers the majority of issues and questions related to obtaining a sign for a business in the Town of Vail. The major departures from the existing regulations with this chapter are the structure, and a reliance on graphics to make certain visual points as clear as possible. C, Chapter 5, Design Guidelines and Standards: Also attached, this chapter likewise utilizes graphics to illustrate various details associated with sign design and mounting. Graphics aside, the major difference between the design guideline chapter of the existing code and this new iteration is the distinction between language crafted as guidelines, using terms like should, and that of a standard, which is assertive with words such as shall. Standards are more suited to items such as lighting whereas guidelines are more applicable to topics like colors and materials. VI. ACTION REQUIRED BY THE PEC No action is required by the PEC for text amendments to TITLE 11, SIGN REGULATIONS. The purpose of this memorandum and work session is to present the new Chapters 4 and 5, as well as to offer the public another chance to give input on these amendments. VII. ATTACHMENTS A. Chapter 4, Business and Building Signs (from the new, draft version of Title 11, Sign Regulations). B. Chapter 5, Design Guidelines and Standards (from the new, draft version of Title 11, Sign Regulations). To: TOV Council Member via email From: Vail Junior Hockey Association (VJHA) Date: September 1, 2003 Pages: 2 Re: Vail Ice Bubble cc: The ice Bubble issue is on the TOV Council working session agenda for the September ] 6, 2003 afternoon meeting. The following report highlights issues regarding the Bubble. The VJHA is the largest user group that uses the Bubble and would like to say a sincere thank you to the TOV and VRD for supporting ice sports and specifically the Bubble for the past 3 years. Recommendation The Ice Bubble and refrigeration system is the properly of the TOV. It is of course your decision how to utilize the Bubble or not utilize the Bubble this year. The VJHA would like you to know our recommendation. It is the recommendation of the VJHA the Vail Ice Bubble either be installed in the Avon to_Edwards area as a near round ice snorts practice facility (still owned by the TOV) or sold to an interested organized and installed again in Avon to Edwards. A practice facility in mid-valley would allow the VJHA to crow our numbers more easily and be a feeder system for Dobson-VJHA hockey rp actives. games and tournaments as well as usage (potentially an increase in usage) at Dobson for adult hockey leagues, figure skating and special events. To sell or not sell the Bubble? The VJHA suggests the Town sell the Bubble as quickly as possible to an interested Eagle County organization. The interested groups, individually or in partnership, we are aware of include WECMRD, the Village at Avon development, Eagle County School District, Eagle County, the VJHA and the Cordillera Homeowners Association. There may be other interested parties come forward if the TOV were to advertise. In the opinion of the VJHA, the Bubble is too expensive and too hard on the facility to continuously erect and take down year after year at the Golf Course. No year-round site is apparently available in Vail. Hard and soft costs for the entire construction cycle including operating the Bubble from Oct to March are over $180,000 per year including all the TOV and VRD labor costs. Annual revenue from the Bubble is in the $60,000 range. With the new rink in Eagle we see a projected Bubble revenue decline and more options for ice sports user groups renting ice in Eagle. The TOV could simply store the Bubble for a future use. This use may be necessary if Dobson is included in a reconfiguration during the Vail Center project or simply during construction of the Vail Center. If the Bubble is not erected this year either in Vail or Avon to Edwards, the VJHA (donation by Alpine Bank) will stop paying the storage costs that it currently pays. Please keep a few points in mind why the TOV stepped up and purchased the Bubble in 1999. 1. There were no known plans for an Eagle Ice Rink. 2. The Dobson refrigeration system had proven unreliable and VRD didn`t know how they were going to pay for a new refrigeration system. 3, There was a Midget AAA hockey team managed by Phil Hoversten that had community clout, was very vocal and needed to practice everyday. We don't have a Midget AAA team today but we do now have a Battle Mountain Varsity High School hockey team. The Vail Ice Bubble has received the necessary PEC and DRB Town approvals to be erected for another year at the Vail Golf Club site. The building permit application is the last step and is now in the works. It's now up to the TOV to decide if they want it up for another year. VRD has said if the TOV pays for construction up and down, they would operate the facility with an operating loss cap of 530,000. The VRD has also stated in wrfing to you they would rather the Bubble not go up this year. There was discussion with Council in March of this year as to the VJHA or other user group's ability to fund raise to help the TOV with construction (installation) costs. In that time we as a nation/state/community have faced a worsening economic condition and fund raising has become increasingly difficult. As it is, the VJHA needs to raise roughly $120,000 to meet our 2003/2004 operatng budget, which is going to be challenging this year. Therefore the VJHA cannot commit to helping to pay construction costs. You have multi-year utlization spreadsheets for both Dobson and the Bubble provided by VRD however a summary of estimated weekly usage is: Vail Junior Hockey 13 teams 210-230 participants 50 hours per week Vail Men's Teams 8 teams 100 participants 20 hours per week Vail Breakaways 1 team 20 participants 8 hours per week Vail Valley Women's League 4 teams 50 participants 10 hours per week Figure Skating Club 60 participants 20 hours per week General Public Open Skate Dobson 10 hours per week Total Utilization: 118 hours per week Total Week of 7 by 24 includes 168 hours Special events of course throw a wrench into the mix. Thank you again for your consideration. Vail Junior Hockey Association Board of Directors • Page 2 9/11 /2003 bubbletov082003 Vail Ice Dome Set-up/Tear-down Costs Set-up (Fall) Strip sod and backfill (B&B) Sand Irrigation parts & labor Yeadon Domes contractor Commercial Refrigeration contractor Becker Boards contractor Electrical contractor Gas service set-up Webb crane service Lodging Lumber Set-up Supplies Equpiment Rental Cost Total $10,000 $3,000 $800 $4,300 $9,750 $9,100 $4,800 $600 $1,050 $1,200 $1,500 $7,500 $2,500 $56,100 Tear-down (Spring) Prep for sod (B&B) Sod & installation (JMI) Imgation parts & labor Yeadon Domes contractor Commercial Refrigeration Electrical contractor Gas service shut down Webb crane Lodging Tear down supplies Equipment rental $10,000 $15,000 $5,000 $2,900 $3,250 $2,500 $600 $900 $900 $5,000 $2,000 $48,050 Total set-up/tear down expenses VRD manhours = 1200 @ approx $20/hr. _ (4 week set-up & 2 week tear-down) $104,150 $24,000 Grand Total $128,150 I~C~E~2tTf,~ ~Z VAIL ICE DOME REVENUE/ICE USAGE 2001 2001 2001 TOTAL REVENUE JANUARY FEBRUARY MARCH HRS USED HRS USED HRS USED HRS USED VAIL JUNIOR HOCKEY 16.75 124.25 107.75 248.75 $ 24,875.00 WECMRD -EAGLE REC 23.75 6 29.75 $ 2,975.00 MEN'S HOCKEY 0 $ _ LADIES HOCKEY 6 6 4.5 16.5 $ 1,650.00 PRIVATE RENTAL 5 5 5 15 $ 1,500.00 Total $ 31,000.00 2001 2001 2002 2002 2002 TOTAL REVENUE NOVEMBER DECEMBER JANUARY FEBRUARY MARCH HRS USED HRS USED HRS USED HRS USED HRS USED HRS USED VAIL JUNIOR HOCKEY 84.5 97.5 134.25 105.25 21.75 443.25 $ 53,190.00 WECMRD -EAGLE REC 3 18.5 12.25 30.5 4.5 68.75 $ 8,250.00 MEN'S HOCKEY 5.75 4.5 6 6 6 28.25 $ 4,096.25 LADIES HOCKEY 4.5 10.25 7.5 8.5 10.5 41.25 $ 5,981.25 PRIVATE RENTAL 2.25 5 4.5, 4.25 11 27 $ 4,050.00 Total $ 75,567.50 2002 2003 2003 2003 TOTAL REVENUE DECEMBER JANUARY FEBRUARY MARCH HRS USED *PROJECTED ICE USED FOR THE SEASON (+ 5 - 10 HRS PER MONTH FOR EACH USER GROUP -average?) VAIL JUNIOR HOCKEY 33.5 61.75 59 28 182.25 $ 23,692.50 WECMRD -EAGLE REC 6.5 16.75 40.75 3 67 $ 8,710.00 MEN'S HOCKEY 12 15 18 13.5 58.5 $ 9,067.50 LADIES HOCKEY 9 9 7.5 25.5 $ 3,952.50 PRIVATE RENTAL 5 5 5 5 20 $ 3,200.00 Total $ 48,622.50 *At this time I am assuming Vail Junior Hockey will schedule more ice time at the bubble. (between 10 - 15 hrs per month -average?) 2001 2001 2001 2001 2002 2002 2002 2002 TOTALS REVENUE SEPT OCT NOV DEC JAN FEB MARCH APRIL YOUTH HOCKEY AND FIGURE SKATING VAIL JUNIOR HOCKEY (DOBSON) 51.25 127.25 55 81.25 115.5 90.75 24 545 $ 76,3b0.00 VAIL JUNIOR HOCKEY (BUBBLE) 84.5 97.5 134.25 105.25 21.75 443.25 $ 53,190.00 SKATING CLUB OF VAIL (pOBSON) 29 24 15.25 42.75 20.5 21.5 23.75 23.5 200.25 $ 28,035.00 WECMRD (BUBBLE) 3 18.5 12.25 30.5 4.5 68.75 $ 8,250.00 MEN'S HOCKEY GARY DEFINA (DOBSON) 3.75 6.25 1.25 3.75 5 5 3.75 2.5 31.25 $ 5,156.25 GARY DEFINA (BUBBLE) 1.25 1.25 $ 181.25 PETER KYLE (DOBSON) 6 7.5 6 6 7.5 6 6 6 51 $ 8,415.00 CAMERON (DOBSON) 3 6 1.5 1.5 S 18 $ 2,970.00 CAMERON (BUBBLE) 1.5 4.5 6 B 4.5 24.5 $ 3,552.50 ALPINE ENGINEERING (DOBSON) 1.5 1.5 $ 247.50 ALPINE ENGINEERING (BUBBLE) 1 3 4 $ 580.00 CREAKERS (DOBSON) 4 6 6 6 6 28 $ 4,620.00 SKI PATROL (DOBSON) 5 2 4 4 4 4 23 $ 3,795.00 ROCKY MOUNTAIN HOCKEY (DOBSON) 6 6 1.5 7.5 9 12 3 45 $ 7,425.00 LADIES HOCKEY BREAKAWAYS (DOBSON) 6 6 6 4.5 4.5 27 $ 4,455.00 BREAKAWAYS (BUBBLE) 3.75 1.5 3 8.25 $ 1,196.25 LADIES "WARP" HOCKEY (DOBSON) 3 3.75 1.5 3 3 1.5 15.75 $ 2,598.75 LADIES "WARP" HOCKEY (BUBBLE) 3 4.5 1.5 4.5 13.5 $ 7,957.50 TWIN PEAKS (DOBSON) 1.5 1.5 $ 247.50 TWIN PEAKS (BUBBLE) 3 3 6 6 6 24 $ 3,480.00 2002 2002 2002 2002 2003 2003 2003 2003 TOTAL REVENUE: SEPT OCT NOV" DEC JAN FEB MARCH APRIL YOUTH HOCKEY AND FIG URE SKATING VAIL JUNIOR HOCKEY (DOBSON) 54.5 103 85.25 74.25 317 $ 45,965.00 VAIL JUNIOR HOCKEY (BUBBLE) 61.75 59 28 148.75 $ 19,337.50 SKATING CLUB OF VAIL (DOBSON) 21.5 30 18.75 21.75 29 29 29 29 208 $ 30,160.00 WECMRD (BUBBLE) 16.75 40.75 3 60.5 $ 7,865.00 MEN'S HOCKEY GARY DEFINA (DOBSON) 5 6.25 6.25 6.25 23.75 $ 4,037.50 GARY DEFINA (BUBBLE) 5 6.25 6.25 6.25 23.75 $ 3,681.25 PETER KYLE (DOBSON) 6 7.5 6 4.5 6 6 6 6 48 $ 8,160.00 CAMERON (DOBSON) 7.5 5.5 6 19 $ 3,230.00 CAMERON (BUBBLE) 4.5 6 7.5 6 7.5 31.5 $ 4,882.50 ALPINE ENGINEERING (DOBSON) 3 6 6 15 $ 2,550.00 ALPINE ENGINEERING (BUBBLE) 6 6 7.5 6 7.5 33 $ 5,115.00 CREAKERS (DOBSON) 5 6 6 7.5 6 30.5 $ 5,185.00 SKI PATROL (DOBSON) 6.5 4 4 4 3 3 3 3 30.5 $ 5,185.00 ROCKY MOUNTAIN HOCKEY (DOBSON) 3 9 3 6 12 9 6 48 $ 8,160.00 DIES HOCKEY BREAKAWAYS (DOBSON) 6 5 6 6 6 6 35 $ 5,950.00 BREAKAWAYS (BUBBLE) 3 3 3 3 12 $ 1,860.00 LADIES "WARP" HOCKEY (DOBSON) 5.5 4 4 4 4 4 25.5 $ 4,335.00 LADIES "WARP" HOCKEY (BUBBLE) 3 3 3 18 27 $ 4,185.00 TWIN PEAKS (DOBSON) 4 2.5 1.5 4 12 $ 2,040.00 TWIN PEAKS (BUBBLE) 3 9 4.5 4.5 21 $ 3,255.00 DOBSON ARENA VAIL ICE DOME FEE SCHEDULE FEE SCHEDULE 2000n001 2000n001 VAIL JUNIOR HOCKEY $110 PER HOUR VAIL JUNIOR HOCKEY $100 PER HOUR SKATING CLUB OF VAIL $110.00 SKATING CLUB OF VAIL $100.00 MEN'SMDIES HOCKEY $135 MEN'SMDIES HOCKEY $100 2oolnooz zoolnooz VAIL JUNIOR HOCKEY $140 VAIL JUNIOR HOCKEY $120 SKATING CLUB OF VAIL $140 SKATING CLUB OF VAIL $120 MEN'SMDIES HOCKEY $185 MEN'S/IADIES HOCKEY $145 2002n003 2002n003 VAIL JUNIOR HOCKEY $145 VAIL JUNIOR HOCKEY $130 SKATING CLUB OF VAIL $145 SKATING CLUB OF VAIL $130 MEN'SMDIES HOCKEY $170 MEN'SMDIES HOCKEY $155 MONDAY- 100312004 TUESDAY-200312004 WED-200311004 THUR DAY- 200312004 FRIDAY- 200312004 SATURDAY-200312004 SUNDAY- 2003!2004 5:30 Ski Patrol 5:30 ~ 5:30 Bantam A!B 5:30 Gid's U14 5:30 Vail Hockey 6:00 Vail Hockey 6:OD Vail Hockey 6:30 ZAM 6:45 ( 6:45 ZAM 7:00 ZAM 6:30 ZAM 7:00 ZAM 7:00 6:45.7:30 Midget 7:15.7:30 Skating Club 7:00.7:15 Skatng Club 7:15.7:30 Skating Club 7:15-7:30 7:15-7:30 Vail Hockey 7:15.7:30 ~ 7:30.8:00 7:30-8:00 7:30.8;00 7:30-8:00 7:30.8:00 7:30-8:00 7:30-8:00 8:00.8:15 ~ 6:00-8:15 ( 8:00.8:15 ( 8:00-8:15 ( 8:00-8:15 ( 8:00.6:15 ( 8:00.8:15 ( 8:15.8:30 ZAM 8:15.8:30 { 8:15.8:30 ( 6:15.8:30 ( 8:15.8:30 6:15.8:30 ZAM 8:15-8:30 { 8:30.8:45 ( 8:30.8:45 8:30.8:45 ( 8:30.8;45 ( 8:30.8:45 8:30-8:45 Skating Club 8:30-8:45 ~ 8:45.9:00 8:45.9:00 8:45.9:00 8:45.9:00 8:45.9:00 8:45.9:00 8:45.9:00 9:00.9:15 Ice Maintenance 9:00.9:15 { 9:00.9:15 ( 9:00-9:15 j 9:00.9:15 9:OD-9:15 ( 9:00.9:15 ZAM 9:15.9:30 ( 9:15.9:30 ( 9:15.9:30 ( 9:15.9:30 ( 9:15.9:30 9:15-9:30 ( 9:15.9:30 Adult Hockey 9:30.9:45 ( 9:30.9:45 ( 9:30.9:45 { 9:30.9;45 ( 9:30-9:45 9:30-9:45 ( 9:30.9:45 ( 9:45.10:00 9:45-10:00 9:45.10:00 9:45-10:00 9:45.10:00 9:45-10:00 9:45.10:00 10:00.10:15 ( 10:00-10:15 ZAM 10:00.10:15 2AM 10:00-10:15 M 10:00-10:15 ~ 10:00.10:15 ZAM 10:00.10:15 ( 10:15-10:30 ( 10:15.10:30 10:15.10:30 Ice Maintenance 10:15.10:30 ( 10:15-10:30 I ce Maintenance 10:15.10:30 Mini Mite Game 10;1510:30 ~ 10:30.10:45 ( 10:30-10:45 ~ 10:30.10:45 { 10:30-10:45 10:30.10;45 ( 10:30.10:45 ( 10:30-10:45 ~ 10:45-11:00 10:45-11:00 10:45.11:00 10:45.11:00 10:45-11:00 10:45.11:00 10:45.11:00 ZAM 11:00.11:15 ( 11:00-11:15 ( 11:00-11:15 ( 11:00-11:15 ( 11:00-11:15 ~ 11:00-11:15 I 11:00.11:15 Midget Game 11:15.11:30 ( 11:15.11:30 11:15.11:30 { 11:15-11:30 ~ 11:15-11:30 ( 11:15.11:30 ZAM 11:15.11:30 { 11:30-11:45 { 11:30-11:45 11:30.11:45 ( 11:30-11:45 ( 11:30-11:45 ( 11:30-11:45 Mite Game 11:30.11;45 ( 11:45-12:00 11:45-12:00 11:4512:00 ZAM 11:45.12:00 11:45.12:00 11;45.12:00 11:45-12:00 12:00-12:15 Public Skating 12:00-12:15 Orop-In Hockey 12:00.12:15 Public Skating 12:00-12:15 Drnp-In Hockey 12:00-12;15 ublic Skating 12:00.12:15 ( 12:00.12:15 ( 12:15.12:30 ( 12:15.12:30 { 12:15.12:30 ( 12:15.12:30 ( 12:15.12:30 ( 12:15.12:30 { 12:15.12:30 { ' 12:30-12:45 ( 12:30-12:45 12:30.12:45 ( 12:30-12:45 ( 12:30-12:45 ~ 12:30-12:45 ZAM 12:30.12:45 ZAM . ~ 12:45.1:00 12:45.1:00 12:45.1:00 12:45.1:00 12:45.1:00 12:45.1:00 S uirt Game 12:45-1:00 Gids U12 Game 1:00.1:15 { 1:00.1:15 1:00-1:15 ( 1:00-1:15 ( 1:00-1:15 ( 1:00.1:15 ~ 1:00-1:15 { 1:15-1:30 ( 1:15-1:30 ~ 1:15.1:30 II 1:15.1:30 ( 1:15.1:30 ( 1:15-1;30 ( 1:15.1:30 ( 1;30.1:30 ZAM 1:30.1:30 ZAM 1:30-1:30 TAM 1:30-1:30 ZAM 1:30.1:30 ZAM 1:30-1:30 ( 1:30.1:30 ~ 1:45.2:00 1:45-2:00 1:45.2.00 1:45.2:00 1:45.2:00 1:45-2:00 ZAM 1:452:00 ZAM 2:00.2:15 { 2:00.2:15. { 2:00.2:15 ( 2:OD-2:15 ~ 2:OD-2:15 ( 2:00-2:15 Peewee Game 2:OD-2:15 Vail Hockey Game 2:1x2:30 ( 2:15-2:30 ( 2:15.2:30 ( 2:15-2:30 ~ 2:15.2:30 ( 2:15-2:30 ( 2:15.2:30 ~ 2:30.2:45 { 2:30-2:45 { 2:30.2:45 ( 2:30-2:45 ~ 2:30-2:45 ( 2:30-2:45 ( 2:30-2:45 ~ 2:45.3:00 2:45.3:00 2:45.3:00 2:45.3:00 2:45.3:00 2:45-3:00 2:45.3:00 3:00.3:15 { 3:00-3:15 High SchoollMidget 3:00.3:15 ( 3:00.3:15 Hic;h SchoollMidget 3:00-3:15 High SchoollMidget 3:00.3:15 ~ 3:00-3:15 ( 3:15.3:30 ( 3:15.3:30 ( 3:15.3:30 3:15-3:30 ~ 3:15.3:30 ( 3:15-3;30 ZAM 3:15-3:30 ZAM 3:30-3:45 Skating Club 3:30-3:45 ( 3:30.3:45 ~ eam-to-Skate 3:30.3:45 { 3:30-3:45 { 3:30-3:45 High School 3:30-3:45 Vail Hockey Game 3:45.4:40 3:45.4:00 3:454:00 3:45-4:00 3:45-0:00 3:45.4;00 Hocke 3:45-4:00 4:00-4a5 ~ 4:00.4:15 ~ 4:00.4:15 ( 4:00.4:15 ( 4:00-4:15 ( 4:00-4:15 ( 4:00-4:15 ~ 4:15.4:30 ( 4:15.4:30 { 4:154:30 Leam-to-Skate 4:15-4:30 ( 4:15.4:30 ( 4:15.4:30 ( 4:15.4:30 ( 4:30.4;45 ~ 4:30-0:45 { 4:30.4:45 ( 4:30-4:45 ~ 4:30-4:45 { 4:30.4:45 ( 4:30-4:45 ( 4:45-5;00 4:45-5:00 ZAM 4:45.5:00 4:45.5:00 ZAid 4:45-5:00 ZAM 4:45.5:00 4:45-5:00 ZAM 5:00.5:15 MiteslMini Mites 5:00-5:15 Squirtsl6ids U14 5:00.5:15 Skating Club 5:00-5:15 Mini Mites/Mites 5:00-5:15 kaGng Club 5:00-5:15 ( 5:00.5:15 Vail Hockey Game 5:15:30 ( 5:15-5:30 ~ 5:15-5•.30 { 5:15.5:30 { 5:15.5:30 { 5:15-5:30 { 5:15.5:30 ~ 5:30-5;45 ~ 5:30-5:45 5:30:45 ( 5:30-5:45 ( 5:30-5:45 ~ 5:30-5:45 ZAM 5:30-5:45 ~ 5:45.6:00 5:45.6:00 5:45.6:00 5:45.6:00 5:45.6:00 5:45-6:00 Bantam Game 5:45.6:00 6:00-6;15 ZAM 6:00-6:15 ( 6:00.6:15 { 6:00.6:15 { 6:00-6:15 { 6:00.6:15 ~ 6:00-6:15 ~ 6:156:30 Gids U12 6:15.6:30 ZAM 6:15.6:30 ( 6:15-6:30 ZAM 6:15-6:30 II 6:15.6:30 ~ 6:15-6:30 ZAM 6:30.6:45 { 6:30.6:45 Peewee A 6:30.6;45 ZAM 6:30-6:45 Squirts 6:30-6:45 TAM 6:30.6:45 ( 6:30-6:45 Breakaways 6:45.7:00 6:45.7:00 6:45.7:00 Peewee B 6:45.7:00 6:45.7:00 Vail Hocke Game 6:45-7:00 6:45-7:00 Ladies Hocke 71)0.7:15 I 7:00-7;15 ~ 7:00-7:15 ( 7:00-7:15 ( 7:00.7:15 ( 7:00-7:15 ZAM 7:00.7:15 ( :7:15.7:30 M 7:15-7:30 ( 7:15.7:30 { 7:15-7:30 { 7:15.7:30 ( 7:15-7:30 Gids U19 Game 7:15.7:30 ~ 7:30.7:45 Peewee Alb 7:30.7:45 7:30.7:45 ( 1:30-7:45 ( 7:30.7:45 ( 7:30.7:45 ( 7:30.7:45 ( 7:45.8:00 7:45.6:00 ~ 7:45$:00 7:45-8:00 ZAM 7:45.8:00 7:45.8:00 7:45.8:00 8:00-8:75 ~ 8:00-8:15 Gids U19 6:00-6:15 ZAM 8:00-8:15 Bantam B 8:00-8:15 ZAM 6:00-8:15 ( 6:00-8:15 ZAM 8:15-8:30 ( 8:15-8:30 8:15.8;30 Midget 8:15-6:30 ~ 8:15-8:30 Aduli HodceylHigh 8:15.8:30 ( 8:15-8:30 Ladies Hockey 8:30-8:45 ZAM 8:30.8:45 6:30-8:45 { 8:30-8:45 ~ 8:30-8:45 School Hockey 8:30-8:45 ZAM 8:30-8:45 ( 8:45.9:00 Cameron Hocke 6:45-9:00 6:459:00 8:459:00 8:45.9:00 Game 8:45-9:00 Gids U14 Game 8:45-9:00 9:00-9:15 ( 9:00-9:15 Bantam A 9:00-9:15 ( 9:00-9:15 ~ 9:00-9:15 ~ 9:00-9:15 ~ 9:00-9:15 ~ 9:159:30 ( 9:159:30 9:15.9:30 ( 9:159:30 Girls U19 9:15.9:34 { 9:159:30 ( 9:15-9:30 { 9:30-9:45 ~ 9:30.9:45 9:30-9:45 ZAM 9:30-9:45 ( 9:30.9:45 9:30-9:45 ( 9:30-9:45 ~ 9:4510:00 9:4510:00 9:45.10:00 Peter K e Hocke 9:45-10:00 9:4510:00 9:4510:00 ZAM 9:45-10:00 ZAM 10:00.10:15 I 10:00.10:15 ( 10:00.10:15 { 10:00-111:15 ( 10:00-10:15 ( 10:00-10:15 Heiko Mues 10:00.10:15 Aduli Hockey 10:1510:30 TAM 10:15.10:30 ZAM 10:1510:30 ~ 10:1510:30 ZAM 10:15-10:30 lAM 10:15-10:30 Hockey? 10:1510:30 ( 10:30-10:45 Creakers Hockey 10:30.10:45 Tom Mullen Hockey 10:30.10:45 ( 70:30-10:45 Benno Hockey 10:30-10:45 Twin Peaks 10:30-10:45 ( 10:30-10:45 ( 10:4511`.00 10:45.11:00 10:4511:00 10:4511:00 10:45.11:00 Hocke , 10:4511:00 10:45-11:00 11:00-11:15 11:00.11:15 11:00.11:15 ( 11:00-11:15 ( 11:00-11:15 ( 11:00-11:15 { 11:00-11:15 ( 11:1511:30 ' 11:15-11:30 11:1511:30 ZAM 11:1511:30 ( 11:15.11:30 ( 11:15-11:30 ~ 11:15-11:30 { 11:30-11:45 I 11:30.11:45 11:30.11:45 ( 11:30-11:45 ( 11:30-11:45 ( 11,30-11:45 ZAM 11:30-11:45 ZAM 11:4512:00 TAM 11:4512:00 11:4512:00 11:4512:00 ZAM 11:4512:00 ZAM 11:4512:00 11:45-12:00 ~oG~„ -,,,a,~'~~ ~~ifo ~~vuct. !O hoc ~~rt~.rk ~~ fr~c . /Gl~~'! l ~r'~k 1 MEMORANDUM To: Town Council From: Judy Camp Date: September 11, 2003 Subject: Budget Discussion I am attaching the following information for the budget discussion on Tuesday: • Budget Calendar • Contributions Request Spreadsheet • VVCTB Information Center Cost Savings Memo • 2004 Budget Proposal for First Reading Contributions During the September 5`h Council meeting, we presented a contributions spreadsheet that recommended a $60,000 reduction for reduced staffing at the visitor information centers. The VVCTB has brought to our attention that the option preferred by Council in your June 17"' meeting was reduced hours for both visitor centers during the shoulder season for savings of $33,000. The attached contributions spreadsheet and the 2004 Budget Proposal for First Reading reflect the corrected amount of $ l 66,500 for the visitor information center contract. A memo from VVCTB providing more detail is also attached. 2004 Budget Proposal for First Reading This document supports the 2004 budget appropriations included in Ordinance # 24 of 2003. The following changes have been made to the documents: - 2003/2003 Parking Plan including Ford Park and West Day Lot -increased revenue of $400,000 and increased expenditures of $293,000. - Contributions -correction made to VVCTB information centers as discussed above. - Capital Projects Funds - 5 year projection updated to include Village Streetscape in outer years. - 2002 actual information updated to show audited numbers; previous information was presented before audit was complete. - Conference Center Fund and Debt Services Fund are included. 2003 Su lemental A ro riation This appropriation includes the following major items: - Sale of Berry Creek employee housing units to Eagle County for $1,000,000 and reinvestment of funds in the Timber Ridge project. - CDOT funding for remediation projects related to the Bighorn Creek flooding. - CDOT funding and incremental expenses relating to the I-70 sinkhole incident recover. - Donovan Pavilion operations - Ford Park Summer Parking - 2003/2004 Parking Plan including West Day Lot and Ford Park. - East Vail Repeater -cost of electricity to the site not originally identified, will be funded by reductions in various line items in the Dispatch Services Fund. -1- Version 6 Changes Highlighted Town of Vail Proposed 2004 Budget Timetable Contributions Council criteria discussion 05/20/03 Complete Deadline for return of packets 07/31/03 Complete Commission on Special Events presentation to Council 07/01/03 Complete Council evaluation of requests and direction for 2004 budget 09/02/03 Complete Budget Guidelines Council decision on VCBA & WCTB funding 06/03/03 Complete Council discussion of budget philosophy and timetable 06/17/03 Complete Guidelines distributed to department heads 06/23/03 Complete VRI presentation to Council on lift tax revenue 07/01/03 Complete Presentation of 2002 audit report to Council 08/05/03 Complete Council decision on streetscape plan 08/05/03 Complete 2003/2004 parking program recommendation 09/02/03 Corr~plete Budget Preparation Capital budget request for county funds submitted 06/13/03 Complete Staff prepares departmental budgets 06/23/03 to 07/18/03 Council discussion of major revenue items 07/01/03 Complete Council decision on major revenue items 07/15/03 Complete Council review of first draft of 5-year capital projection 07/15/03 Complete Council review of first draft of 5-year RETT projection 07/15/03 Complete Council discussion of major revenue items - constuction fees 08/05/03 Complete Council review of second draft of 5-year capital projection 08/05/03 Complete Council review of second draft of 5-year RETT .projection 08/05!03 Complete Town Manager reviews departmental budgets 07/24/03 to 07/29/03 Town Manager's budget complete 08/13/03 Complete Council review of first draft proposal 08/19/03 Complete Council review of second draft proposal 09/02/03 Complete Budget Documentation and Reporting First reading of 2004 budget ordinance 09!16103 First reading of 2003 Supplemental Number Two 09/16/03 Second reading of 2004 budget ordinance 10/07/03 Second reading of 2003 Supplemental Number Two 10/07/03 First reading of mil levy certification ordinance 11/18/03 Second reading of mil levy certification ordinance 12/02/03 Mil levy certification deadline to Eagle County 12/15/03 Budget book submission 12/31/03 F:1Users\FINANCE\BUDGETIbudget04\Calendar - 2 - 9/11103 ConfrYbntlon Request Spreadsheet 24 _. - TOW1V OF VAIL FUNDING REQUEST GENERAL FUND Co~ribntlons: Z0p4 b7aa1 Cash 2004 ~~ 2004 In-Kind Value ECONOMIC• I Bravo! Colorado/New York Philharmonic 95 000 I Bravo! Colorado , 21,375 The Heuga Center 0 S Vail Jazz FoundatioNHoward Stone Jazz Goes to School, VJF Re .Big Band, Jazz Workshop Major Headliner & Performances 6,650 1 Blue Pass g25 Vail Chamber& Business Association (VCBA} 200,000 I Vail Farmers' Market 5,000 Vail Valley Foundation Gerald R. Ford Amphitheater (Hot Summer Nights) V 20,000 Police presence 2,800 ail International Dance Festival 12,500 Winter Concert Series/Street Beat 16,571 Police & PW support 6,000 Birds of Prey (Dec. 03) The Session (Snowboard Invitational-Jan. 16-18, 04) American Ski Classic (Mar. 17-21, 04) 2009 World Al ine Championshi s 160,000 Vail Valley Chamber & Tourism Bureau/Frank Johnson 25,000 Events & Information Staff Parking 9 Blue Passes 7,425 Information Booths 166,500 PCT Rocky Mountain Classic at Vail 75,000 Vail SO (parking asses for ski asses & com. Hosts) Commission on Special Events TOTAL ECONOMIC ENVIRONMENTAL: 565.000 1,368,59b 25 Blue Passes ]Blue Pass 0 20,625 g25 38.500 Eagle Valley Alliance for Sustainability Sha ing The Future of the Eagle Valley 0 Post Office Rec cling 0 Energy Efficiency & Renewablelncentives 0 .TOTAL ENVIROIKIIRENTAL -._ - EDUCATIONAL: ' - - Children s Garden of Learnin Vail Rotary 0 TOTAL EDUCATIONAL -- -- --- - _ - - - a" --- o o RECREATION - - ----- First Descents Skating Club of Vail Ski Club Vail Family Leamin Center 9 days of ice 4 da s of ice 11,891 5,285 Battle Mountain High School Ski Team King of the Mt. Volleyball Snowshoe Shuffle-Sarah Ladd (A ril 10, 04) VRD-Club vai12002/Marc Thomas V RD-Ea le CO Youth Activities/Diane Johnson VRD-Vail Famil Carnival/Diane Johnson VVMC LuncheoNS le Show (Mar. 25,04) TOTAL RECREATION 0 0 17,176 F:1UaeraIFINANCEIBUDGE71Gidgalpd~Con(pq ~. 20 22 DONOVAN PARK REQUESTS TOV Annual Community Meetin 4-7pm (Jan.2, 04) TOV Clean-up Day Gam-2pm (Ma 15, 04) TOV Nei hborhood Picnic & Ice Cream loam-2 m(Au 19) Election Gam-] m (Nov. 2.04) ' Gore Ran a Natural Science (nt.Jun.23,Ju1.14,Au .11.Sept.Y) Skating Club of Vail (A ril 04) VVCTB 2004 6 days in Nov. TOTAL DONOVAN PARK REQiTES1'S SUB TOTAL - CONTRIBUTIONS ARRANGEMENTS and AGREEMENTS: p 1,368:596 0 - n 55.676 Vail Valley Comm. TV/Ch5 (38% of franchise fee) 57,000 Youth Recognition Award 7,000 Vail Valley Athlete Commission 4,750 Eagle Valley Child Care (added 11103) 30,000 SUB TOTAL -ARRANGEMENTS and AGREEMENTS 9d,7S0 GRAND TOTAL Geaeral Faad Resl Estate Transfer Ta: Fand: 1,467,346 55,676 Eagle River Watershed/Caroline Bradford 100,000 River & Communi Pride Hwy Clean U Vail Alpine Garden Foundation/Ry Southard Operatin Su port 50,000 Debt Repa ment 25 000 Mar Faad Vail Local Mazketing District C Pro ecb Fond Eagle C. Down Payment Assistance Comm-Christie B TOTAL Grand Totat 175,000 1,642,348 ---- 0 0 --- 0 - - 76 DONOVAN PARK REQUESTS FOR2003 Town of Vail Finance De t. (Sept. 30, 03) Vail Symposium (4-8 m Sept 17, 03) Colorado Mountain Colle e (Nov. 6, 03) Vail Valle Exchange 6-8pm (Se t. 18, 03) VVCTB 8-ipm Nov. 5.12.18.20 & 1-6 m Nov,6,10 TOTAL DONOVAN PARK 2003 REQUESTS unrcc. 0 0 0 P=Peak times, NP=Non peak times, please refer to Donovan Pavilion Rate Sheet. 10. Cindy has given an ok on aft dates (WCTB 04 & #11 for April 04 no dates) except the 2 (20 & 22) who both want the same day of Nov. 6, 03. F:\USera1FINANCEIBUDGETllwdget°41Con104 y -- ~/isitor . o ~~i4i45B _ ~~~ w VAI L VALLEY Chamber &Tourism Bureau Your Success Connection To: Pam Brandmeyer, Judy Camp From: Katie Barnes Vail Valley Chamber & Tourism Bureau Pam & Judy, Here is the document that was presented to Town Council on June 17`~ (I think that was the date). The Council unanimously voted on option 2. This would bring our contract down to $166,500 from $199,500. Please let me know if you have any questions, -~ ahe Barnes ` Director of Visitor Services Vail Valley Chamber & Tourism Bureau 970-479-1046 x101 Katie@visitvailvalley. com 100 East Meadow Drive • Suite 34 • Uail CO 81657 p 970-476-1000 • f 970-476-6008 www.visitvailvalley.com -5- i*s` . ~lititor . C''4 `~t4 ~; ~~ VAIL~VALLEY Chamber &Tourism Bureau Visitor Center Cost Saving Options 1. Close one of the 2 Visitor Centers: Cost savings would be the same if either Lionshead or Vail Village were closed: Savings: $68,000/year 2. Increase Efficiencies: Reduce hours of operation in both Visitor Centers during shoulder seasons, Apri120 -Mid June, Mid September -Thanksgiving. Hours during these periods would be loam - 3pm instead of gam - Spm. Savings: $33,000/year 3. Keep both Visitor Centers open year-round but use volunteers for supplemental staff during peak times: There would always be one paid staff in each center. Volunteers would help out during February, March, June, July, August, and December for a total of 1968 hours/year. 25 volunteers would work 20 4-hour shifts each year to facilitate this program in exchange for a parking pass or ski pass*. Hours of operation during summer peak times would be reduced. Currently the Visitor Centers are open 11 hours/day during the peak summer months (8am - 7pm). This option would only allow us to be open 8 hours per day, year round. Savings: $46,500/year Cost: 25 blue parking passes *Assuming that VRI will trade parking passes for ski passes Feedback from representatives who were present at last week's VBCA meeting: - Cut hours in the off season and sustain both locations - Keep both open - we are in a position of trying to increase business at every opportunity and the Visitors Centers are our front lines to guests - Guests rate the Visitors Centers with high marks for service, wouldn't want to see this compromised - Supplement paid staff with volunteers to cut costs and keep both locations open - Ultimate goal should be one location that is more centrally located with better signage and access. Right now we should keep both open. - Need to cut costs without sacrificing guest service ~~^ TOWN OF VAIL PROPOSED 2004 BUDGET SEPTEMBER 16, 2003 First Reading Town of Vail Proposed 2004 Budget Contents 2004 Budget Highlights 1 Summary of Revenue and Expenditures by Type 3 Summary of Net Revenue and Expenditures by Type 4 Major Revenue Analysis for 2004 Budget 5 Summary of Changes in Personnel 6 Summary of Revenue and Expenditures and Changes in Fund Balances 7 General Fund Revenue and Expenditures g Contributions and Special Events g Capital Projects Fund Revenue and Expenditures 10 Real Estate Transfer Tax Fund Revenue and Expenditures 12 Conference Center Fund Revenue and Expenditures 13 Marketing Fund Revenue and Expenditures 14 Debt Service Fund and Expenditures 14 Heavy Equipment Fund Revenue and Expenditures 15 Health Insurance Fund Revenue and Expenditures 15 Dispatch Services Fund Revenue and Expenditures 16 Summary of Revenue and Expenditures by Fund 1 ~ Summary of Net Revenue and Expenditures by Fund 1 g Five Year Capital Projects Fund 19 Five Year Real Estate Transfer Tax Fund 21 Town of Vail Proposed 2004 Budget Contents 2004 Budget Highlights This is a verbal summary of the key assumptions, changes, and results of the 2004 proposed Budget. Summary of Revenue and Expenditures by Type 3 This single-page schedule reports town-wide revenue and expenditures by category. A one line adjustment is made for inter-fund charges and transfers to show net amounts. Summary of Net Revenue and Expenditures by Type 4 This is a one-year schedule that eliminates inter-fund revenue and expenditures to show net revenue and expenditures by type. Major Revenue Analysis for 2004 Budget 5 This schedule compares percentage and dollar amount changes for 2001, 2002, 2003, and 2004 for the town's ten largest revenue sources. Summary of Changes in Personnel 6 This report shows all changes in personnel from the 2003 budget to the 2004 proposed budget. Summary of Revenue and Expenditures and Changes in Fund Balances 7 This report shows in summary what the town's projected fund balances are for all of the Town's funds in 2003 and 2004. It also shows the changes in fund balance by fund. General Fund Revenue and Expenditures This schedule shows the major revenue and expenditures by category in the General Fund for 2004 compared with 2003. Contributions and Special Events Final numbers for 2004 budget as seen in the General fund. 9 Capital Projects Fund Revenue and Expenditures 10 This schedule shows revenue by type and expenditures by project in the Capital Projects Fund for 2003 and 2004. Real Estate Transfer Tax Fund Revenue and Expenditures 12 See explanation for General fund above. Conference Center Fund Revenue and Expenditures 13 See explanation for General Fund above. Marketing Fund Revenue and Expenditures 14 See explanation for General Fund above. Debt Services Fund and Expenditures 14 See explanation for General Fund above. Heavy Equipment Fund Revenue and Expenditures 15 See explanation for General Fund above. Health Insurance Fund Revenue and Expenditures 15 See explanation for General Fund above. Dispatch Services Fund Revenue and Expenditures 16 See explanation for General Fund above. Summary of Revenue and Expenditures by Fund 1 ~ This report shows the town's total revenue and expenditures budget by fund for 2002, 2003 original and amended, and 2004 proposed. A one-line adjustment is made for inter-fund charges and transfers to arrive at total net revenue and expenditures. Summary of Net Revenue and Expenditures by Fund 1 g This is a one-year summary of revenue and expenditures by fund with inter-fund revenue and expenditures eliminated to show net revenue and expenditures by fund. Five Year Capital Projects Fund Five Year Real Estate Transfer Tax Fund 19 21 Town of Vail 2004 Budget Highlights Revenue Net revenue of $36.4 million is $.7 million less than the 2003 amended budget. Sales tax represents 45% of revenue excluding interfund items and is expected to show a slight increase over 2003. Increases in lift tax revenue, parking revenue, franchise fees, construction fees, and real estate transfer fees are more than offset by reductions in property tax, road and bridge revenue, highway users' tax, federal and state grants,. and sales of affordable housing. The $183K reduction in property tax is due to the reduction of the assessment ratio applied to market values to reach the assessed value of residential property. Per the Gallagher Amendment, this ratio was reduced from 9.15% to 7.96% for taxes to be collected in 2004. The reduction in grant revenue is primarily because 2003 includes bus grants carried over from prior years to be spent in 2003 whereas 2004 includes only new grants. Expenditures Net expenditures of $37.0 million are $4.6 million less than the amended 2003 budget, which included $5.9 million use of fund balance to complete capital projects including bus replacements, completion of Donovan Park and Pavilion, and beginning of streetscape design and implementation. General fund expenditures reductions due to staffing changes, renegotiation of liability insurance contracts, and various operating expenditures were offset by increased costs of the Donovan Pavilion and parking at Ford Park. Contributions increased by $215K including $160,000 for the 2009 Word Alpine Championships and $75,000 for the PCT Rocky Mountain Classic at Vail. Staffing The 2004 budget includes funding for 6.0 fewer full-time equivalent (FTE) positions in all funds than the original 2003 budget, including a net reduction of 4.0 approved positions two frozen positions. Seasonal positions have been added for snow removal for Donovan Pavilion, the West Day Lot, and Ford Park and hosts for outlying parking lots. Salary and Benefits The 2004 Budget includes a 3.25% merit increase for full-time employees, which will be implemented upon meeting revenue estimates. Benefits rates, i.e., benefit costs as a -1- percentage of salaries, are essentially unchanged from 2003 at 36.6% overall (39.3% for regular, full-time employees and 12.5% for part-time and seasonal employees.) Fund Balances Projected fund balances for all funds at 12/31/04 are $21.2 million vs. $21.8 million projected for the year ending 2003. The Capital Projects Fund, RETT Fund, and Heavy Equipment Fund all reflect reductions in fund balances used for capital expenditures. Capital Projects Fund The main source of funding for the Capital Projects Fund is sales tax of $5.9 million representing 40% of the Town of Vail sales tax. Major project expenditures include $1.3 million bus replacements, $1.9 for Village streetscape, $1.6 million capital maintenance, and $2.3 million debt service. ItETT Fund Real Estate Transfer Tax revenue is budgeted at $2.75 million, an increase of $250,000 over 2003. Other revenues add $.2 million for a total of $2.9 million. Expenditures of $4.3 million will reduce fund balance by $1.3 million to $2.8 million. Major expenditures include $1.4 million annual maintenance, and $1.75 million for Village streetscape. -2- Town of Vail Summary of Revenue and Expenditures by Type 2004 Proposed Budget Annual Revenues by Type; Local Taxes: Sales Tax Public Accomodations Tax Property and Ownership Ski Lift Tax Real Estate Transfer Tax Franchise Fees & Penalties on Taxes Licenses & Permits Intergovernmental Revenue Transportation Centers Charges for Services and ISF Charges Fines & Forfeitures Earnings on Investments Miscellaneous and Operating Transfers 2003 Ammended 2004 Proposed 16,230,000 38% 16,380,800 38% 1,580,000 4% 1,605,000 4% 2,835,511 7% 2,646,855 6% 2,188,920 5% 2,420,500 6% 2,500,000 6% 2,750,000 6% 626,500 1% 643,500 1% 1,197,000 3% 1,312,320 3% 3,847,374 9% 3,008,623 7% 2,315,000 5% 2,973,500 7% 4,345,009 10% 3,706,970 g% 197,000 0% 189,250 0% 255,100 1 % 215,400 0% 4,787,654 11 % 5,232,868 12% Less Interfund Charges and Transfers Annual Expenditures by Type; Municipal Services: Town Officials Administrative Services & Risk Management Community Development & Housing Police Fire Public Works & Streets Parks & AIPP Transportation & Parking Facility & Fleet Maintenance Library Contributions, Marketing and Special Events Health Insurance Total Municipal Services Capital Improvement Programs: Capital Projects Fund Real Estate Transfer Tax Fund Projects Conference Center Total Capital Improvement Programs Debt Service Less Interfund Charges and Transfers (5,814,366) (6,668,642) 1,136,071 1,012,176 2,358,339 2,776,098 1,336,599 1,433,348 5,326,042 5,544,065 1,620,054 1,675,459 2,259,313 2,449,305 935,965 985,418 3,493,499 3,379,464 4,247,262 4, 781,561 791,826 702,941 1,566,552 1,467,346 1,750,078 1,811,000 26,821,600 57% 28,018,181 64% 14,479,436 9,751,897 3,821,544 3,398,983 200,000 18,300,980 39% 13,350,880 31% 2,328,929 5% 2,296,599 5% (5,814,366) (6,668,642) -3- Town of Vall Summary of Net Revenue and Expendl~res by Type 2004 Proposed Budget Annual Revenues by Type: Local Taxes: Safes Tax Public Accomodations Tax Property and Ownership Ski Lift Tax Real Estate Transfer Tax Franchise Fees & Penalties on Taxes Licenses & Permits , Intergovernmental Revenue Transportation Centers Charges for Services and Internal Services Fund Fines & Forfeitures Earnings on Investments Miscellaneous and Operating Transfers TOTAL Annual E~endltfun~s by Type: Municipal Services: Town Officials Administrative Services & Risk Management Community Development & Housing Police Fire Public Works & Streets Parks & AIPP Transportation & Parking Facility & Fleet Maintenance Library Contributions, Marketing and Special Events Health Insurance Total Municipal Services Capital Improvement Programs: Capital Projects Fund Real Estate Transfer Tax Fund Projects Conference Center Total Capital Improvement Programs Debt Service Gross Revenue Interfund Net Revenue and Revenue and and Expenditures Expenditures Expenditures 16,380,800 16,380,800 45% 1,605,000 1,605,000 4% 2,646,855 2,646,855 7% 2,420,500 2,420,500 7% 2,750,000 2,750,000 g% 643,500 643,500 2% 1,312,320 1,312,320 4% 3,008,623 3,008,623 8% 2,973,500 2,973,500 g% 3,706,970 (2,734,745) 972,225 3% 189,250 189,250 1 215,400 215,400 1 % 5,232,868 (3,933,897) 1,298,971 4% ao (b,bGt5,64Z) 36,416,944 100% 1,012,176 1,012,176 3% 2,776,098 (178,800) 2,597,298 7% 1,433,348 1,433,348 4% 5,544,065 (494,650) 5,049,415 14% 1,675,459 1,675,459 5% 2,449,305 2,449,305 7% 985,418 985,418 3% 3,379,464 3,379,464 g% 4,781,561 (1,923,795) 2,857,766 g% 702,941 702,941 2% 1,467,346 1,467,346 4% _ 1,811,000 (1 596 000) 215 000 1% 28,018,181 (4,193 245) 23 824 936 64% 9,751,897 (2,337,897) 7,414,000 20% 3,398,983 (137,500) 3,261,483 g% 200,000 200,000 1 °lo _ 13,350,880 (2 475 397) 10 875 483 29% z,1a6,599 - 2,296,599 6% (b,bCitS,64Z) 36,997,018 100%~ -4- MAJOR REVENUE ANALYSIS 2008 2005 1999 2000 2001 2002 Original Amended 2004 Actual Actual Actual Actual Budget Budget Proposed Sales Tax 15,111,367 15,368,598 15,734,387 15,264,581 14,580,000 16,230,000 16 380 800 1.8% 1.7% 2.4% -3.0% -4.5% 6.3% , , 12.4% Public Accommodations Tax 1,580,000 1,605,000 County Sales Tax 459,664 517,260 511,870 491,952 475,000 475,000 479 750 -4.9% 12.5% -1.0% -3.9% -3.4% -3.4% , 1.0% Property Tax Revenue 2,002,660 2,082,770 2,420,327 2,630,105 2,661,011 2,661,011 2,478,056 3.8% 4.0% 16.2% 8.7% 1.2% 1.2% -6.9% LHtTaxRevenue 1,710,061 1,961,723 2,145,587 2,344,921 2,188,920 2,188,920 2 420 500 -16.3% 14.7% 9.4% 9.3% -6.7% -6.7% , , 3.0% Road 8r Bridge RevenW 423,671 466,024 477,279 492,166 485,255 485,255 464 000 0 - .3 /0 10.0% 2.4% 3.1% -1.4% -1.4% , -4.4% Highway Users Tax 221,471 225,509 219,674 217,835 209,861 209,861 199 125 3.6% 1.8% -2.6% -0.8% -3.7% -3.7% , -5.1 Parking Revenue 1,513,610 1,980,421 2,313,445 2,548,806 2,300,000 2,300,000 2 950 000 -6.8% 30.8% 16.8% 10.2% -9.8% -9.8% , , 15.7°io Franchise Fees 564,419 576,904 628,427 580,372 602,500 602,500 614 500 2.9% 2.2% 8.9% -7.6% 3.8% 3.8% , 2.0% Construction Fees 516,999 606,671 789,170 854,377 786,500 786,500 904 445 (0.3) 17.3% 30.1 % 8.3% -7.9% -7.9% , 15.0% R~T~ 2,771,634 3,518,178 3,029,526 2,943,338 2,500,000 2,500,000 2,750 000 26.9% -13.9% -2.8% -15.1% -15.1% , 10.0% AIIOtherRevenue 10,293,881 7,474,985 7,081,393 6,555,874 5,719,483 7,071,655 5,170 768 -27.4% -5.3% -7.4% -12.8% 7.9"~, , -26.9% Total Revenue 35,589,437 34,779,043 35,351,085 34,924,327 32,508,530 37 030 702 36 416 944 L a /0 1.6% -1.2% -6.9% 6.2% -1.8% 2004 FirstReading -5- Version 4 Changes Hlghltghted Comments 2003 Amended and 2004 include Gon€erence Center Conference Center Same increase as sales tax; same historical relationship to sales tax Reduction in assessment ratio applied to market values per 8/26/03 accessor report 5-year trend Reduction in assessment ratio applied to market values Trend is down; based on miles of highway; per CML notice 8/13/03 2004 includes 2003!2004 parking plan Inflationary increase; based on utility utility company revenues Increased construction permit and plan check fees Lowest of 5-year actual 2004 based on individual reviews of line items 9/11!03 Version 1 Town of Vai12004 Budget Proposal Summary of Changes in Personnel From 2003 Original Budget to 2004 Budget Proposal Full Time Regular Positions FTE's* Comments Town Clerk Assistant (0.40) Deputy Court Clerk (0.60) Accounting Technician 0.40 Conference Center GIS Specialist Detective -Drug Task Force 1.00 Funded from savings in other positions & departments Fire Department Secretary 0.50 Grant funded; will terminate if funding not renewed Bus Driver (0.20) Responsibilities shifted to Finance (1.00) Library Director (1.00) Library Staff (1.37) Shifted some positions to part-time Subtotal Full-Time Regular Positions (2.67) Seasonal and Part tlme Positlons Housing Assistant (0.48) Police Computer Tech (0.48) Heavy Equipment Operator -Summer (0.10) Shortened Season Parking Attendants 0.38 Reductions offset by addition of four hosts for Ford Park Bus Drivers (0.96) Utility Shift and Donovan Park Shuttle Parking Clerk (0.46) Responsibilities shifted to Public Works Admin Heavy Equipment Operator 0.50 Snow removal -Donovan and W. Day Library 1.37 Shifted from full-time regular positions Landscapers (1.87) Fewer landscapers and shortened season Subtotal Seasonal and Part-Time (2.10) Subtotal Changes in Operating Personnel (4.77) Capital Projects 0.75 Document Imaging Specialist (contract) Total Changes Including Capital Projects (4.02) Note: An additional two positions in the Police Department have been frozen and are not budgeted for 2004 " Full-Time Equivalents F:\UsersIFINANCEI6UDGE7lbudget0410rdinance\2004 FirstReading - 6 - 9/11/03 TOWN OF VAIL 2004 PROPOSED BUDGET SUMMARY OF REVENUE AND EXPENDITURES AND CHANGES IN FUND BALANCE 2003 Amended Badeet ___ _ _ ~ Farad 1~peA~md General Farad SocdeIl Rpvenne nda• Capital Projects Fund Real Estate Transfer Tax Fund Conference Center Fund Vail Marketing Fund Debt Service Farad TIItel'II 1 Cenrinn L1.~~ Heavy Equipment Fund Health Insurance Fund Dispatch Services Fund wag Fond Babmce Revenge Ezpenditares Revenue Over([Jnder) E zpenditares Ending Farad Balance everage z di Revenge Over([Tnder) Ending Fund pen turea E:penditaree Balance 8,784,047 20,451,277 20,488,687 (37,410) 8,746,637 21,472,757 21,269,616 203,]41 8,949,778 8,942,580 9,071,811 13,939,887 (4,868,076) 4,074,504 7 365,520 9,751,897 (2,386,377) 1,688,127 5,084,313 2,767,586 3,768,415 (1,000,829) 4,083,484 2,942,579 4,256,804 (1,314,225) 2,769,259 - 3,230,000 50,000 3,180,000 3,180,000 3,260,000 368,300 2,891,700 6,071,700 32,166 318,000 323,900 (5,900) 26,266 316,000 315,800 200 26,466 131,948 1,878,449 1,878,449 131,948 2,337,897 2,296,599 41,298 173,246 287,132 1,954,202 1,810,186 144,016 431,148 2,012,495 2,085,013 (72,518) 358,630 757,075 1,743,985 1,743,985 757,075 1,811,000 1,811,000 757,075 266,212 1,489,758 1,436,195 53,563 319,775 1,567,338 1,510,631 56,707 376,482 ,763 -7- Version 2 TOWN OF VAIL 2004 BUDGET PROPOSAL Changes are Hlghlightisd SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE GENERAL FUND 2003 2004 2002 2003 Amended Proposed Actual Budget Budget Budget Revenue Local Taxes: Sales Tax Property and Ownership Ski Lift Tax Franchise Fees, Penalties, and Other Taxes Licenses & Permits Intergovernmental Revenue Transportation Centers Charges for Services Fines & Forfeitures Earnings on Investments Rental Revenue Miscellaneous Total Revenue Expenditures Salaries Overtime Benefits Subtotal Compensation and Benefits Contributions and Special Events All Other Operating Expenses Heavy Equipment Operating Charges Heavy Equipment Replacement Charges Dispatch Services Total Expenditures Revenue Over (Under) Expenditures Beginning Fund Balance Ending Fund Balance 2004 FirstReading $ 10,337,852 $ 8,814,575 8,814,575 8,835,480 2,799,910 2,835,511 2,835,511 2,646,855 2,344,921 2,188,920 2,188,920 2,420,500 617,687 626,500 626,500 643,500 932,773 864,000 864,000 986,320 1,349, 364 1,348, 566 1,416,066 1,316,775 2,548,805 2,315,000 2,315,000 2,973,500 613,649 355,771 355,771 607,485 226, 543 197, 000 197, 000 189, 250 165, 088 106, 000 106, 000 109, 000 507, 211 550, 041 550, 041 707,142 280,277 181,893 181,893 36,950 22,724,080 20,383,777 20,451,277 21,472,757 8,765,606 9,108,297 9,090,970 9,399,864 646,519 467,886 467,886 444,047 3,125,628 3,336,662 3,289,861 3,400,576 12,537, 753 12,912,845 12,848,717 13, 244, 487 1,218,402 1,128,246 1,128,246 1,167, 346 4,386,781 4,183,961 4,254,066 4,5<5,345 1,270, 349 1,428,466 1,419,466 1,463,158 351,620 387,661 ~ 387,661 405,467 464,514 450,531 450,531 463,813 20,229,419 20,491,710 20,488,687 21,269,616 [,4y4,Eifi1 (107,933) (37,410) 203,141 6,289,386 6,884,326 8,784,047 8,746,637 $ 8,784,047 $ 6,776,393 $ 8,746,637 $ 8,949,778 $ - 9/11/03 Version 2 Changes Highlighted Town of Vail Contribu~ons Vail Chamber and Business Association (VCBA) Operations Vail Valley Chamber & Tourism Board (WCTB) Merged chamber operations Information Services PCT Rocky Mountain Classic at Vail Balance of 2002 Seed Money Transferred Back Subtotal WCTB Commission on Special Events 2003 2004 Budget Budget 225,000 200,000 25,000 25,000 199,500 ?&6,500 75,000 (107,933) 116, 567 266, 500 565,000 565,000 Vail Valley Foundation 2009 World Alpine Championships 160,000 Gerald R. Ford Ampitheater (Hot Summer Nights) 20,000 20,000 Vai{ International Dance Festival 12,500 12,500 Winter concert Series/Street Beat 16,571 16,571 Subtotal Vail Valley Foundation 49,071 209,071 Other Miscellaneous Contributions Bravo! Colorado -New York Philharmonic 95,000 95,000 Bravo! Colorado 21,375 21,375 Vail Jazz Foundtion 6,650 6,650 First Descents 1,900 Vail Farmers' P~larket - Traffrc Control 5,000 Arrangements & Agreements Eagle Valley Child Care 30,000 30,000 Vail Valley TV/Channel 5 (38% franchise fee) 57,000 57,000 Youth Recognition Award 6,000 7,000 Vail Valley Althete Commission 4,750 4,750 Vail Local Marketing District 150,000 - Vail Alpine Garden Foundation -Operating Support 50,000 50,000 Vail Apline Gardens -Debt Repayment - 25,000 Eagle River Watershed -line item in RETT 47,500 100,000 Eagle River Watershed - Community Pride Hwy Clean-up 950 T otal Contributions from all Funds 1,426,763 1,642,346 Summary by Fund General Fund 1,128,246 1,167,346 Marketing Fund 308,000 300,000 Capital Projects Fund _ RETT Fund 98,450 175,000 1,534,696 1,642,346 F:1Users\FINANCEI6UDGETIbudget04\Ordinance12004 FirstReading - 9 - 9!11/03 Revenue Sales Tax Federal Grant Revenue Lease Revenue CDOT Reimbursement Parking Assessments Buy-Down Program Sale of Assets Transfer from Heavy Equipment Fund Project Reimbursement Eagle County Grant Revenue Interest Income 8 Other Total Revenue E>Qtsndlturss Equipment purd>aps Document Imaging Software 8 Hardware Upgrades Web Page DevelopmenUEcommerce Eagle County CAD ! RMS Project Radio System East Vail Repeater Video Security for Jail Patrol Car Video Cameras Fire Truck ORV for Fire Dept Fire Department Breathing Apparatus RepowerBuses Replace Buses GPS for Buses 800 MHz radio system Other Subtotal Equipment Purchases Capital Mairrtemuree Bus Shelter Replacement Bear Proof Trash Containers Capital Street Maintenance Parking SWcture Maintenance Parking Structure Improvements General Facility Improvements Subtotal Capital Maintenance Street Rsconstrmction Vail Valley Drive -Design Vail Valley Drive -1st Phase Subtotal Street Reconstruction Buildings & Improwrrwrtts Library Building Remodel Hud Wirth Land Fire infrastructure improvements Fiber Optics in Buildings Dobson Ice Arena Way Finding Improvements Town Shop Imp -Storage Project Donovan Park Pavilion Indoor RecreatioNGymnastics Subtotal Bidgs /Improvements Streetseape Projects West & East Meadow Drive Village Streetscape Subtotal Sfreetscepe Projects Housing Program Mountain Bell Housing Ruins Buy-Down Program Timber Ridge Subtotal Housing Program Lbnsiwsd Redewbpmsnt Lionshead Master Plan Intermodal Site Subtotal Lionshead Redevelopment Ottrsr lmprowmerrb Parking Study Loading and Delivery Studies Street Light Improvement Program Drainage Improvements Vail Today I-70 Noise SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Varalair4 P1o Changes 2003 2~ 2004 2~2 Original Amended Proposed Actual Budget Budget Budget Project Infomatlon $ 4,926,729 $ 5,765,425 $ 5,765,425 $ 5,890,320 865,000 2,046,386 725,200 201, 980 150,000 150,000 150,000 1,000,000 _ 12,340 _ 8,842 1,000,000 1, 000, 000 748,334 _ 650,000 94,632 65,000 555,000 188,590 45,000 45,000 45,000 7,831,447 7,825,425 9,071,811 7,365,520 40% of total sales tax allocated to Capital Projects in 2003 8 2004 Bus replacements & Intermodal Lease revenue from City Market & employee housing Reimbursement for the roundabout construction Revenue from Parking Pay-in-Lieu Program Sale of Deed Restricted Units Purchased by the Town Sale of Old Town Shops 8 portion of land in West Vail To Fund Town Shop Improvements Gymnastics facility 8 E. Vail repeater Countywide Computer Aided Dispatch8 E. Vail Repeater 32,640 35,000 100,170 40,000 OCE maintenance, software upgrades, contract position 192,019 58,000 58,000 172,000 Desktop OS upgrades, replacement PC's, server upgrades 15,400 25,000 34,600 12;000 Web / FTP ! E-Commerce development and upgrades 1,515 70,000 138,485 250,000 County wide Computer Aided Dispatch /Records Mgmt System 82,901 2 new stations 8 radio towers. Towers partially reimbursed 320,000 11,500 Comprehensive system to record all cameras; reduces liability 22,500 Grant funding to be pursued before purchase Replace pumper; refurbish Aerial Pumper 100,000 Quick Response Vehicle 25,000 Replacement of cylinders and compressor; grant funding to pursued before 152,000 152,000 126,000 Replace transmissions and engines to extend useful life 20,509 1,300,000 2,475,490 1,264,000 150,000 151,898 152,372 152,372 Principal and interest payments for lease/purchase 152,372 496,882 1,944,744. 3431117 2173000 9,998 30,000 30,000 10,000 40,000 40,000 706,053 725,000 832,947 740,000 45,000 585,594 435,000 435,000 340,000 124,765 305,000 470 000 519000 1,426,410 795,000 1 852 947 1 609 000 In the Village Preventive maintenance, patching, ovedays and seal coats Various Parking Structure Improvements Various Facility Capital Improvements 17,070 142,930 Vail Valley Drive Golden Peak to Sunburst, and Mill Creek Circle, with bike 340,000 340 000 Reconstruct Vail Valley Drive in segments 17 070 340,000 482 930 .9,088'- 145,000 85,000 2,598,230 _ 663 179,337 70,000 70,000 15,000 5,738 9,262 28,202 100,000 972,435 552,565 686,184 2,156,631 195 000 4,300;540 215,000 3347 795 15 000 Remodel of the Library Public Restrooms & janitorial closet Design costs Cabling /Network Infrastructure Vail Recreation District - to expand capacity Signs in town, on I-70, & in parking sWctures -adds maintenance Complete project Move to Avon temporarily; Red Sandstone site 231,677 247,323 Construct streetscape plan, drainage, lighting. public art and landscaping - 170,331 29 668 1 867 000 Design in 2002; additional funding from RETT 402,008 - 276 991 1 867 000 36,239 _ 8,415 _ 18,054 1,100,000 1,100,000 100,000 Net cost of deed restricted units for resale 940 000 925 000 $925K Replenishment reserve 62,708 1,100,000 2040 000 1 025 000 29,198 120,802 350,000 Design costs to implement Town improvements: Construction costs for Lionshead Redevelopment will be funded from developer contributions, TIF, Eagle County & other sources 29.198 120 802 350 000 . 5,690 _ 8,396 Finish Project 58,797 50,000 50,000 50,000 Add new street lights and refurbish residential lignting program 10,736 50,000 142,960 75,000 Continue implementation of drainage master plan 23,718 10,000 247,500 247,500 250,000 21104 FirstReading -10- 9/11/03 Memorial Park Loan Subtotal Other Improvements ToW before Transfers Transfer for Debt Service Total ExpendP.urse Rewnw Over (Under) ExWndidrres Beginning fund Balance Ending Fund Balance SUMMARY OF RE1fENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND 2003 2008 2004 X02 Original Amended Proposed Actual Budget Budget Budget Project Information 50,000 98.941 347,500 508,856 375,000 6,833,757 5,482,244 12,061,438 7,414,000 2,07521 i 1,878,449 1,878,449 2,337,897 To fund debt service on alI Town bonds 8,908,968. 7,360,693 13,939,887 9,751,897 (1,077,521) 464,732 (4,868,076) (2,386,377) 10,020,101 1,534,188 8,942;580 4,074,504 S s,s42,sao' S 1,ssa,s2o $ 4,074 5oa S 1 s88 127 Vaslon I No Chapss 2064 FirstReadirg 11 - 9/11/03 Real Esfab Ttar~r Tax Fund Fhro.Year Summary of Revenue and Experrdlbxes REVEtAIE Real Estate Transfer Tax GoH Course Lease Lottery Revenue Land Exchange Proceeds Project Reimbursements Interestlncome 8 Other Recreation Amenity Fees Total Revenue E7tPEt~ITURE3 Mnual MaiMenanq RETT Collection Costs Rec. Path Capital Maintenance Alpine Garden Support Tree Maintenance Street Furniture Replacement Black Gore Creek Sand Mitigation Bear Proof Containers Park, Path 8 Landscape Maintenance Subtotal Malydenenq Recreatbn Path/Trall Devebpment Trail Signs Trailhead Development North Trail N. Frontage Rd. (School to Roundabout) Gold Peak to Soccer Field Village Streetscape Design 8 Implement Frontage Road Bike Trail Subtotal Pathways CapMal Malt'denance Raw Water Project Playground Safety Improvements Pirate Ship Park -Per Safety Plan Big Horn Park -Per Safety Plan Red Sandstone Park -Per Safety Plan Nature Center Bridge Replacement -Ford Po Public Art Sub~l Capital Malntenanp Version 2 2002 Actual Audhed 2003 2003 2004 2002 Original Amended Proposed Actual Budget Budget Budget p rolect IrrForrrmtion 2,943,253 $ 2,500,000 $ 2,500,000 $ 2,750,000 106,137 109,300 109,300 112,579 22.321 20,000 20,000 20,000 320,220 109,859 38,286 122,576 85,000 85,000 50,000 8, 254 15, 00 0 15, 000 10 00 0 3,632.620 2,728,300 2,787,596 , 2,842,578 87,000 87,000 87,000 137,500 Collection fee remitted to the General Fund 180,309 56 460 130,000 240,000 135,200 Capital maintenance of the town's rec. path system , 97 364 56,460 56,460 75,000 04 only, one time $25K to a oft debt 8 dai op~aLons . 19 114 60,000 2 75,000 80,000 Provide additional Vees to Va I's public areas . 0,000 20,000 25,000 Additions and replacement of street furniture 50, 000 100, 000 105, 9 78 100, 000 1 ~ ^~~ 18,000 18,000 9,500 In TOV parks 755,336 740,474 823,011 857 281 Ongoing path, park and open space maintenance; assumes 2003 1.266,593. 1,211,934 1,425,449 reductions are permanent 1,389,481 104,546 40,365 20,000 20,000 20,000 Improve trailheads 42,739 500,000 0 650,000 Fund Path from Red Sandstone Pedestiran Brdg to Roundabout 13 335,000 335,000 Bike paths -portion of Vail Valley Drive Project 9,363 1,000,000 410,637 1,750,000 Construct widened 6' shoulders along all frontage roads; first priority is Blue Cow Chute to East Vail 288,648 1,855,000 806,002 2,420,000 26,231 249,720 70,651 32,605 300,000 300,000 - Convert parks from treated water to raw water 225,000 37,228 27,620 75,000 108,380 75,000 181,730 475,000 880,705 300,000 Park Development Ford Park Playground Improvements 51 Donovan Park White Water Park 2,997,862 200,000 Gore Creek Promenade Bridge 98,71; 2S 028 100,000 1 110,000 Funds 3rd hole at Whitewater Park Red Sandstone School Soccer Site , 143 116 00,000 100,000 Subtotal Pelt Devekiprnent , 3,204,970 200.000 2,936 412,938 0 Open Lands Snowberry Subtotal Open Lands 135,000 300,000 0 535,0 300,000 9 Project Management Parks and landscaping AIPP 91,144 76,531 76,531 79,927 Subtotal Project Management 91 144 56,792 58,496 , 76,531 133,323 137,323 Total ExperMNures 3,070,970 4,353,465 3,768,413 4,250,904 RsvenueOvw(Under)Expandflu-ea (1,438,355] (1,624,165) (1,000,829) (1,314,225) Beginning Fund Balance 6,522,668 5,184,313 S,oA~,3t3 x,083,484 Endbp Fund Balance S 5.091,373 j 3,580,148 $ 4,083,484 = 2,768. 100,000 F:1Users1FINANCEIBUDGET\budget04\Ordinance12004 FirstReading _ 12 Pdnted 9/11/03 SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE Revenue Sales Tax Public Accomodations Tax Total Revenue Expenditures Office Supplies Postage and Shipping Professional Fees Design Services Contract Services Management Fee (general fund) Total Expenditures Revenue Over (Under) Expenditures Beginning Fund Balance Ending Fund Balance Conference Center Fund Proposed Amended Budget 2003 2004 1, 650, 000 1, 655, 000 1,580,000 1,605,000 3,230,000 3,260,000 4, 000 4, 000 1, 000 1, 300 45,000 - - 200,000 163,000 50,000 368,300 3,180,000 2,891,700 3,180,000 3,180,000 6,071,700 2004 FirstReading - 13 - TOWN OF VAIL 2004 BUDGET PROPOSAL MARKETING FUND Revenue Business Licenses Earnings on Investments Total Revenue Expenditures Marketing Expenses Collection Fee -General Fund Total Expenditures Revenue Over (Under) Expenditures Beginning Fund Balance Ending Fund Balance Revenue Transfer from Capital Projects Fund Earnings on Investments and Other Total Revenue Expendl~res Principal Interest Expense Fiscal Agent Fees Total Expenditures Revenue Over (Under) Expenditures Beginning Fund Balance Ending Fund Balance 2003 2003 2004 2002 Original Amended Proposed Actual Budget Budget Budget $ 310,692 $ 318,000 $ 318,000 $ 316,000 3,875 _ _ 314,567 318,000 318,000 316,000 295,158 308,000 308,000 300,000 15, 535 12, 720 15, 900 15, 80U 310,693 320,720 323,900 315,800 3,874 (2,720) (5,900) 200 28,292 32,166 32,166 26,266 $ 32,166 $ 29,446 $ 26,266 $ 26,466 DEBT SERVICE FUND 2003. 2003 2004 2002 Original Amended proposed Actual Budget Budget Budget $ 2,075,211 $ 1,878,449 $ 1,878,449 $ 2,337,897 2,322 - _ 2,077,533 1,878,449 1,878,449 2,337,897 1,310,000 1,140,000 1,140,000 1,605,000 830,356 735,949 .735,949 689,099 10,185 2,500 2,500 2,500 2,150,541 1,878,449 1,878,449 2,296,599 (73,008) - - 41,298 204,956 170,352 131,948 131,948 $ 131,948 $ 170,352 $ 131,948 $ 173,246 Verelon 1 2004 FirstReading - 14 - 9/11 /03 SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE Revenue Town of Vail Interagency Charge Insurance Reimbursements & Other Eamings on Investments Equipment Sales and Trade-ins Total Revenue Expendid+nrs Salaries & Benefits Operating, Maintenance & Contracts Capital Outlay Transfer to Capital Projects Fund Total Expenditures Revenue Over (Under) Expenditures Beginning Fund Balance Ending Fund Balance HEAVY EQUIPMENT FUND zoos zoos zoos 2002 Original Amended Proposed Actual Budget Budget Budget $ 1,667,484 $ 1,864,402 $ 1,864,402 1,923,795 31,934 40,000 40,000 37,900 19,317 9,100 9,100 .3,400 37,361 40,700 40,700 47 400 1,756,096 1,954,202 1,954,202 2,012495 723,382 778,800 792,500 817,109 688,828 690,786 690,786 700,704 295,741 326,900 326,900 567,200 650,000 - _ _ 2,357,951 1,796,486 1,810,186 2,085013 (601,855) 157,716 144,016 (72,518) 888,987 287,132 287,132 431,148 $ 287,132 $ 444,848 $ 431,148 $ 358,630 HEALTH INSURANCE FUND zoos Zoos 2004 2002 Original Amended Proposed Revenue Actual Budget Budget Budget Town of Vail Interagency Charge -Premiums $ 1,440,764 $ 1,533,985 $ 1,533,985 1,596 000 Employee Contributions 177,595 200,000 200,000 , 207 000 Eamings on Investments 10,897 10,000 10,000 , 8 000 Total Revenue 1,629,256 1,743,985 1,743,985 , 1,811,000 ExPendidues Health Inusrance Premiums 220,102 245,985 245,985 309 000 Claims Paid 1,153,134 1,450,000 1,450,000 , 1 450 000 Shor-term Disability Pay 22,446 23,000 23,000 , , 25 000 Professional Fees 26,000 25,000 25,000 , 27 000 Total Expenditures 1,421,682 1,743,985 1,743,985 , 1,811,000 Revenue Over (Under) Expenditures 207,574 - _ _ Beginning Fund Balance 549,501 757,075 757,075 757,075 Ending Fund Balance $ 757,075 $ 757,075 $ 757,075 $ 757,075 2004 FirstReading - 15 - 9/11/03 SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE DISPATCH SERVICES FUND 2003 2003 2004 2002 Original Amended Proposed Revenue Actual Budget Budget Budget E911 Board Revenue $ 285,640 $ 364,922 $ 364,922 391 648 Interagency Charges 632,620 674,306 674,306 , 711 875 Town of Vail Interagency Charge 464,514 450,530 450,530 , 463 815 Earnings on Investments 11,239 - _ , Total Revenue 1,394,013 1,489,758 1,489,758 1,567,338 Expenditures Salaries & Benefits 1,130,883 1,211,609 1,211,609 1 276 096 Operating, Maintenance & Contracts 141,054 204,861 204,861 , , 220 785 Capital Outlay 8,490 19,725 19,725 , 13 750 Total Expenditures 1,280,427 1,436,195 1,436,1.95 , 1,510,631 Revenue Over (Under) Expenditures 113,586 53,563 53,563 56,707 Beginning Fund Balance 152,626 266,212 266,212 319,775 Ending Fund Balance $ 266,212 $ 319,775 $ 319,775 $ 376,482 2004 FirstReading - 16 - 9/11/03 TOWN OF VAIL 2004 BUDGET PROPOSAL SUMMARY OF REVENUE AND EXPENDITURES BY FUND AND i1NTERFUND TRANSFERS AND CHARGES 20113 2003 ~t}Q~1 2003 (?ri~n~3 ,~lm~~idcd Pro;x~se~l FUND Actua} BudgcF F3uduct I3iuj~~ez REVENUE General Fund Capital Projects Fund 22,706,090 20,383,777 20,451,277 21,472,757 Real Estate Transfer Tax Fund 7,831,447 7;825,425 9,071,811 7,365,520 Conference Center Fund 3,632,620 2,729,300 2,767,586 2,942,579 Vail Marketing Fund - 314,567 - 318,000 3,230,000 318,000 3,260,000 316 000 Debt Service Fund Heavy Equipment Fund 2,077,533 1,878,449 1,878,449 , 2,337,897 Health Insurance Fund 1,756,096 1,954,202 1,954,202 2,012,495 Dispatch Services Fund 1,629,256 1,743,985 1,743,985 1,811,000 1,394,013 1,489,758 1,489,758 1,567,338 Total Before Interliand Transfers 38,322,896 42,905,068 43,085,586 Less Interfimd Charges & Transfers 5,814,366 5,814,366 6,668,642 NET REVENUE BUDGET 32,508,530 37,090,702 36,416,944 EXPENDITURES General Fund Capital Projects Fund 20,229,419 20,491,710 20,448,687 21,269,616 Real Estate Transfer Tax Fund 8,908,968 7,208,321 13,014,887 9,751,897 Conference Center Fund 5,070,978 4,488,465 3,768,415 4,256,804 Vail Marketing Fund 310,693 320,720 50,000 320,720 368,300 315 800 Debt Service Fund Heavy Equipment Fund 2,150,541 1,878,449 1,878,449 , 2,296,599 Health Insurance Fund 2,649,754 1,796,486 1,810,186 2,085,013 Dispatch Services Fund 1,421,682 1,743,985 1,473,985 1,811,000 1,352,257 1,436,195 1,436,195 1,510,631 Total Before Interfund Transfers 4~ 094,29 39 364,331 44,201524 43,665,660 Less Interfund Charges & Transfers 6,414,970 5,814,366 5,814,366 6,668,642 NET EXPENDITURE BUDGET 35 679 322 33,549,965 38,387,158 36 997,018 REVENUE OVER (UNDER EXPENDITURES (35,679,322) (1,041,435) (1,296,456) (580,074) SUMMARY O F INTERFIIND TRANSFERS AND CHARGES Transfer to Debt Services Fund from Capital Projects Fund 2,075,211 1,878,449 1,878,449 2 337 897 Heavy Equipment Fund Charges to Other Funds 1,667,484 1,864,402 1,864,402 , , 1 923 795 General Fund Charges to RETT for Collection Costs 87,000 87,000 87,000 , , 137 500 General Fund Charges to Dispatch Services Fund 30 000 - - , 30 835 Health Insurance Costs Charged to Other Funds 1,440,761 1,533,985 1,533,985 , 1 596 000 Dispatch Services Charge to General Fund 464,514 450,530 450,530 , , 463 815 General Fund Charges to Conference Center Fund , General Fund Chareges to Marketing Fund 163,000 Heavy Equipment Fund Transfer to Capital Pmiects lTnw., ! Fin nnn _ 15,800 2004 FirstReading - 17 - 9111/03 TOWN OF VAIL 2004 PROPOSED BUDGET SUMMARY OF NET REVENIIE AND EXPENDITURF,S BY FU11ID AND INTERFUND TRANSFERS AND CHARGES Gross Revfazue Intc~-tund Net R~~rent~r ~~d Revenue and ;end ~~ Expenditues Expenditure;, Lxpenditurcti General Fund Capital Projects Fund 21,472,757 (347,135) 21,125,622 Real Estate Transfer Tax Fund 7,365,520 7,365,520 Conference Centex Fund 2,942,579 2,942,579 Vail Marketing Fund 3,260,000 3,260,000 Debt Service Fund 316,000 316,000 Heavy Equipment Fund 2,337,897 (2,337,897) Health Insurance Fund 2,012,495 (1,923,795) 88,700 Dispatch Services Fund 1,811,000 (1,596,000) 215,000 1,567,338 (463,815) 1,103,523 Total Revenue 43,085,586 (6,668,642) 36,416,944 ERP ENDIT[JRES General Fund Capital Projects Fund 21,269,616 (4,014,445) 17,255,171 Real Estate Transfer Tax Fund 9,751,897 (2,337,897) 7,414,000 Conference Center Fund 4,256,804 (137,500) 4,119,304 Vail Marketing Fund 368,300 (163,000) 205,300 Debt Service Fund 315,800 (15,800) 300,000 Heavy Equipment Fund 2,296,599 2,296,599 Health Insurance Fund 2,085,013 2,085,013 Dispatch Services Fund 1,811,000 1,811,000 1,510,631 1,510,631 Total Expenditures 43,665,660 (6,668,642) 36,997,018 3UbII1ZARY O F INTERFUND TRANSFERS AND CHARGES Transfer to Debt Services Fund from Capital Projects Fund 2 337 897 Heavy Equipment Fund Charges to Other Funds 1,923,795 General Fund Charges to RETT for Collection Costs 137,500 General Fund Charges to Dispatch Services Fund 30,835 Health Insurance Costs Charged to Other Funds 1,596,000 Dispatch Services Charge to General Fund 463,815 General Fund Charges to Conference Center Fund 163,000 General Fund Charges to Marketing Fund 15,800 TOTAL 1NTERFUND CHARGES AND TRANSFER 6,668,642 2004 FirstReading - 18 - 9/11/03 SUMMARY OF REVENUE, EXI+ENDITURES, AND CHANGES IN FUND BALANCE CAPITAL PROJECTS FUND Revenue Sales Tax Federal Grant Revenue Lease Revenue CDOT Reimbursement Parking Assessments Buy-Down Program Sale of Assets Transfer from Heavy Equipment Fund Project Reimbursement Eagle County Grant Revenue Interest Income 8 Other Total Revenue ExpendRures Equipment Purchases Document Imaging Software & Hardware Upgrades Web Page DevelopmenUEcommerce Eagle County CAD / RMS Project Radio System East Vail Repeater Video Security for Jail Patrol Car Video Cameras Fire Truck ORV for Fire Dept Fire Department Breathing Apparatus RepowerBuses Replace Buses GPS for Buses 2003 2002 Orlglnal Adw1 Budget $ 4,926,729 $ 5,765,425 865,000 201,980 150,000 1,000,000 12,340 8,842 1,000,000 748,334 650,000 94,632 555,000 188,590 45,000 45,000 45,000 45,000 45,000 45,000 45,000 7,831,447 7,825,425 1,246,386 9,071,811 7,365,520 6,836,223 7,015,515 10,799,803 7,668,491 2003 2004 SupphtmenW Amended Proposed ~ Budget Budget 2005 2000 2007 VanNon 5 Chenpae Hlphllphted 2000 Project Irtformetlon $ 5,765,425 $ 5,890,320 $ 5,949,223 $ 6,008,715 $ 6,068,803 $ 6,129,491 1,181,386 2,046,386 725,200 692,000 811,800 4,536,000 1,344,000 150, 000 150, 000 150, 000 150, 000 150, 000 150, 000 1,000,000 85,000 65.000 40 % of total sales tax allocated to Capital Projects in 2003 Bus replacements & Intermodal Lease revenue from City Market & employee housing Reimbursement for the roundabout construction Revenue from Parking Pay-in-Lieu Program Sale of Deed Restricted Units Purchased by the Town Sale of Old Town Shops 8 portion of land in West Vail To Fund Town Shop Improvements Gymnastics facility & E. Vail repeater Countywide Computer Aided Dispatch& E. Vail Repeater 32,640 192,019 35,000 58,000 65,170 100,170 58 000 40,000 172 0 40,000 40,000 40,000 40,000 OCE maintenance, software upgrades contract osition 15,400 25,000 , 34 600 , 00 12 000 42,000 1 58,000 72,000 43,000 , p Deskto OS u p pgrades, replacement PC's, server upgrades 1,515 70,000 68,485 , 138,485 , 250 000 2,000 50 000 12,000 50 12,000 12,000 Web / FTP / E-Commerce development and upgrades 8Y,901 , , ,000 50,000 50,000 County wide Computer Aided Dispatch /Records Mgmt S stem 320,000 320,000 y 2 new stations & radio towers. Towers partially reimbursed 11,500 22,500 22 500 Comprehensive system to record all cameras; reduces liability , Grant funding to be pursued before purchase 100,000 735,000 Replace pumper; refurbish Aerial Pumper 25,000 25,000 30 000 Quick Response Vehicle 152,000 152,000 126,000 , 126 000 Replacement of cylinders and compressor; grant funding to pursued br 20,509 1,300,000 1,175,490 2,475,490 1 264 000 1 010 400 , Replace fransmissions and engines to extend useful life , , , , 3,834,000 800 MHz radio system 151 898 152 372 150,000 150,000 375,000 Other , , 152,372 Subtotal Equipment Purchases Caphel Meln 496,882 152,372 1,944,744 1,629,145 3,431,117 2,173 000 1 351 900 691 000 181,000 300,000 bnenr~ , , , , 1,090,000 4,279,000 Bus Shelter Replacement Bear Proof Trash Containers 9,998 30,000 30,000 10,000 30,000 10,000 30 000 10 000 Capital Street Maintenance 706,053 40,000 725,000 107 947 40,OOp 832 947 7 , , Parking SWcture Maintenance , 45 000 , 4 40,000 890,000 932,000 1,032,000 950,000 Parking Structure Improvements 585,594 435,000 , 5,000 435 000 34 General Facility Improvements 124,765 305,000 185,000 , 470 000 0,000 519 000 420,000 2 525,000 440,000 460,000 Subtotal Capital Maintenance 8tr t R 1,426,410 795,000 152,947 , 1,852,947 , 1 609 000 80,000 1 620 000 375,000 1 30,000 340,000 ae econstrwxlee , , , , ,842,000 1,862,000 1,760,000 Vail Valley Ddve -Design 17,070 142,930 142 930 Vail Valley Drive -1st Phase 340,000 , 340 000 Subtotal Street Reconsbuction 17,070 340,000 142 930 , 482 930 Bu1ldlnps & bnprmnmm3y , , Library Building Remodel 5,0813 145,000 (60,000) 85 000 Hud Wirth Land [,5513,230 , Fire infrastructure improvements 663 179,337 179 337 Fiber Optics in Buildings DobsonlceArena 5 738 70,000 , 70,000 15,000 15,000 15,000 15,000 15 000 Way Finding Improvements , 28,202 9,262 100,000 9,262 100 000 , Town Shop Imp -Storage Project 972,435 552,565 , 552 565 Donovan Park Pavilion 686,184 2,156,631 , 2 156 631 Indoor RecreationlGymnastics , , Subtotal Bldgs /Improvements ~ 4 app 540 215,000 195,000 3,132 795 195,000 3 347 795 1 Straehct+pe Projects , , , 5,000 15,000 15,000 15,000 15,000 Principal and interest payments for lease/purchase In the Village Preventive maintenance, patching, overlays and seal coats Various Parking Structure Improvements Vadous Tactility Capital Improvements Vail Valley Drive Golden Peak to Sunburst, and Mill Creek Circle, with I Reconslnad Vail Valley Drive in segments Remodel of the Library Public ResVooms 8 janitorial closet Design costs Cabling /Network InfresVudure Vail Recreation Distrtd - to expand capacity Signs in town, on I-70, & in parking strucWres -adds maintenance Complete project Move to Avon temporartly; Red Sandstone site _1g- 9/1 i103 Venbn S SUMMARY ~ REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE Changes Hlphltphted CAPITAL PROJECTS FUND West 8 East Meadow Drive Village Streetscape Subtotal Streetscape Projects Houalnp Program Mountain Bell Housing Ruins Buy-Down Program Timber Ridge Subtotal Housing Program Lbnshaad Radawbpmerd Lionshead Master Plan Intermodal Site 2005 2003 2004 2002 Orlplnel Supplernertfal Amended propoaad Actual 231,877 Budget H 247,323 Budget 247 323 Budget 2005 2008 2007 2000 Pro)act Irrforrrptton 170,331 402 008 29,668 , 29,668 1,887,000 1,182,000 787,000 1,190,000 1 290 000. 940 000 Construct streetscape plan, drainage, lighting. public art and landscapi , 276,991 276,991 1,867,000 1,969,000 1,190,OG0 _ , , 1,?.90;000 , 910,000 Design in 2002; additional funding from RETT 36,239 _ 8,415 18,054 1,100,000 15,000 1,100,000 940,000 100,000 925 000 100,000 100,000 100,000 100,000 Net cost of deed restricted units for resale 62,708 1,100,000 15,000 2,040,000 , 1,025,000 100,000 100 000 100 00 $925K Replenishment reserve , , 0 100,000 29,198 120,802 120,802 350,000 Subtotal Lionshead Redevelopment Other Imprpvameny 29,198 120,802 350,000 3,750,000 3,750,000 Parking Study loading and Delivery Studies Street Light Improvement Program Drainage Improvements Vail Today I-70 Noise Memorial Park Loan Subtotal Dther Improvements Total ta>4ore Transfers 5,690 58,797 10,736 23,718 98,941 6,839,757 50,000 50,000 247,500 347,500 5,482,244 8,396 92.960 10,000 ~ 000 161,356 5,796,966 8,398 50.000 142,960 10,000 247,500 ~ 0~ 508,856 12,061,438 0,000 75,000 250,000 375,000 7,414,000 0,000 75,000 250,000 375,000 5,430,900 0,000 75,000 250,000 375,000 4,213,000 0,000 75,000 250,000 375,000 8,482,000 0,000 75,000 250,000 375,000 7,469,000 Transfer for Debt Service Total ~~ 2,075,21.1 8.908,988 1,878,449 7,360,693 - 5,796,966 1,878,449 13 939 887 2,337,897 9 751 897 2,422,154 2,236,200 3,233,497 2,321,825 F , , , , 7,853,054 .6,449,200 11,715,497 9,790,825 ~venueOver(Under)ExpandlWraa Beginning Fund Balance EndingFundBelance $ (1,077,521) 10,020,101 8,842,580 $ 464,732 1,534,188. 1 998 920 (4,550,580) (4,868,076) 8,942,580 (2,386,377 4,074,504 (1,016,831) 1,688,127 566,315 BZt,288 (915,694) 1,237,612 (2,122,334) 321.917 , , $ 4,074,504 $ 1,888,127 S 671,296 $ 1,237,632.$ 3[1,917 5 (1,800,417) Design costs to implement Town improvements: Construction costs for Lionshead Redevelopment will be funded from developer contributions, TIF, Eagle County 8 other sources. Finish Project Add new street lights and refurbish residential lighting program Continue implementation of drainage master plan To fund debt service on all Town bonds _20 _ 9/71/03 Rwl Estate Trensfw Tax Fund Five-Ypr Summary of Retrenw and Expenditures REVENUE Real Estate Transfer Tax Golf Course Lease Lottery Revenue Land Exchange Proceeds Project Reimbursements Interest Income & Other Recreation Amenity Fees To[al Revenue EXPENDITURES Annwl Malydenance RETT Collecton Costs Rec. Path Capital Maintenance Alpine Garden Support Tree Maintenance Street Furniture Replacement Black Gore Creek Sand Mitigation Bear Proof Containers Park, Path 8 Landscape Maintenance Subtotal Maintenance Recreatlon Path/hall Deveopment Trail Signs Trailhead Development North Trail N. Frontage Rd. (School to Roundabout) Gold Peak to Soccer Field Village Streetscape Design & Implement Frontage Road Bike Trail Subtotal Pathways Capllal Maintanance Raw Water Project Playground Safety Improvements Pirate Ship Park -Per Safety Plan Big Hom Park -Per Safety Plan Red Sandstone Park -Per Safety Plan Nature Center Bridge Replacement -Ford Public Art Subtotal Caplf~ Illaintenance Park I>otrebpment Ford Park Playground Improvements Donovan Park White Water Park Gore Creek Promenade Bddge Red Sandstone School Soccer Site Lionshead Park Verelon 2 2002 Actual Audked 2005 2003 2pp4 2002 Oriplrtsl Amended Propwad Actual Budget Budget Budget 2005 2006 2007 2005 ProJectlntormatltut 2,943,253 $ 2,500,000 $ 2,500,000 $ 2,750,000 $ 2,750,000 $ 2,750,000 $ 2,750,000 $ 2 750 000 106,137 109,300 109,300 112,579 115,956 119,435 123,018 , , 126 709 22,321 20,000 20,000 20,000 20,000 20,000 20 000 , 20 000 320,220 , , 109,859 38,286 122,576 85,000 85,000 50,000 50,000 50,000 50,000 50 000 8 , 254 3,632.620 15,000 2,728,300 15, 000 $787,505 10,000 2.842,578 10,000 2 845 955 10, 000 2 949 435 10, 0 00 2 953 , 10, 000 . , , , . ,018 2,956.709 87,000 180,309 87,000 130 000 87,000 240 000 137,500 1 137,500 137,500 137,500 137,500 Collection fee remitted to the General Fund 56,460 , 56 460 , 56 460 35,200 7 140,608 146,232 152,082 158,165 Capital maintenance of the town's rec. path system 97,364 , 60 000 , 75 000 5.1700 uu 52,000 54,080 56,243 58,493 04 only, one time $25K to paY aft debt & dally operations 19,114 , 20,000 , 20 000 ,000 25 000 60,000 2 60,000 60,000 60,000 Provide additional trees to Vail's public areas 50,000 100,000 , 105 978 , 100 000 5,000 1 25,000 25,000 25,000 Additions and replacement pf street furniture 17.000 18,000 , 18,000 , 9,500 00,000 10 000 100,000 100,000 100,000 , In TOV parks 759,336 740,474 823,011 857,281 892,991 930,198 968,969 1,009,369 Ongoing path, park and open space maintenance; assumes 1,268,583 1,211,834 1A25,449 1,399,481 1,418,099 1 453 010 1 498 794 2003 reductions are permanent r . , , , 1 ~ 527 104,546 40,365 42,739 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Improve trailheads 500,000 0 650,000 335,000 335,000 Fund Path from Red Sandstone Pedestiran Brdg to Roundabout 139,363 1,000,000 410,637 1,750 000 1 500 000 1 250 000 Bike paths -portion of Vail Valley Drive Project , , , , , 1,250,000 1,250,000 1,050,000 Construct widened 6' shoulders along all frontage roads; first 286,648 1,855,000 806,002 2,420,000 1,520,000 1,270,000 2,320,000 pdortty is Blue Cow Chute to East Vail 1,270,000 26,231 100,000 249,720 70,651 32,605 300,000 300,000 Convert parks from treated wafer to raw water 225,000 zoo,ooo 37,228 27,620 75,000 108,380 75,000 75,000 75,000 75,000 75,000 151,730 475,000 680,705 300,000 275,000 78,000 75,000 75,000 51 2,ss7,96z 200,000 98,713 100,000 110,000 25,028 100,000 100,000 143,116 2,936 F:\UsersIFINANCE\BUDGET\budget04\Capita11030916 -21 - 100,000 690,000 Funds 3rd hole at Whitewater Park Printed 9/11/03 Real Estate Transfer Tax Fund Five-Year Summary of Revenw and Experrditurss Verskxr 2 2002 Actual Audibd 2003 2003 2004 2002 Original Amended Proposed Actual Budget Budget Budget 2005 2006 2007 2005 Protect Ir~formatlon Booth Creek Park Redevelopment 250,000 Reconstruct park Subtotal Park Dwrotopment 3,264,870 200,000 412,036 0 0 380,000 690,000 0 Open Londe Snowbeny 135,000 300,000 Open Space Acquisition Subtotal Open Lands 0 535,000 300,000 0 0 0 0 0 Protect Yanagement Parks andLandscapin9 91,144 76,531 76,531 78,827 81,192 83,627 86 136 88 720 AIPP BubtotalProJectYanrglement , 91,744 76,531 56,792 133,323 58,496 137,323 60,251 141 442 62,058 145 686 , 63,920 150 056 , 65,837 , , , 154,558 Total ExPendlluree 5,070,97b 4,353,465 3,766,415 4,286,804 3,354,547 3,283,680 4,734,850 3,048,095 RewnwOwr(Under)Expendlturos (14 b.3¢5) (1,624,165) (1,000,829) (1,314,225) (408,585) (344,261) (1,781,832) (91,376) Beginning Fund Balance (,szz668 5,184,313 .5,0$4,313 4,083,x84 2,7oQ259 2,'380,674 2,01G,a13 234,581 Ending Fund lialsnce S 5,084,973 S 3,580,148 ; .4,083,484 i 2,769,259 i 2,380,1174 i 2,016,4f3 i 234,581 >)< 743,205 F:1Users\FINANCEI6UDGETIbudget04\Capita11030916 - 22 - Printed 9/11/03 MEMORANDUM To: Town Council From: Judy Camp Date: September 19, 2003 Subject: Supplemental Appropriation l am attaching a revised spreadsheet detailing proposed supplemental appropriations and budget adjustments for 2003. This spreadsheet and the ordinance you will receive this evening for first reading have been changed to reflect the following: Dispatch Services Capital Proiects Three Dispatch Services projects should have been included in the spreadsheet that you received last week -Computer Aided Dispatch and County Wide Police Records Management System;' 911 Phone System Upgrade, and Console Furniture Upgrade. These projects will all be fully funded in 2003 with grant revenue and funds from the Dispatch Services Fund so there is no net impact on the Town's budget. Additional information on these projects and timelines was e- mailed to you on Friday by Pam Brandmeyer. Donovan Pavilion The contract services line has been reduced by $2,255 for an advertising expenditure that was shown in two places on the original spreadsheet. This item was included in the Donovan Pavilion Management Company's budget; however the bill was paid directly by the Town. because the agreement with the management company had not been finalized at the time the expense was incurred. -1- Version 2 Changes Highlighted Proposed Supplemental Appropriations and Budget Adjustments #2 of 2003 Revenue Ezpenditure Increase Increase Description (Decrease) (Decrease) Reason Capital Projects Fund Project Budgets Amended 2003 Berry Creek Employee Housing Units 1,000,000 Timber Ridge Loan 1,000,000 Transfer from Dispatch Services Fund Federal Grant Revenue CAD/1~~5 systc;m Dobson Ice Arena Children's Garden of Learning Town. Mgr Residence Town Manager's Office Remodel Buy-Down Program Middle Creek Plan Review Fees CDOT Funding -Bighorn Cr. Remediatic Capital Street Maintenance Spruce Way & Columbine Dr Reconstruct Other Bighorn Flood Remediation Donovan Pavilion Capital Outlay-improvements Capital Outlay Subtotal Capital Projects Fand General Fund I-70 Sink Hole Incident CDOT Reimbursement Workers' Comp Deductible Com Dev Professional Fees 90,000 CADiRIvIS sysien~ - portio~l needed in 2003 l 65,000 CADIRMS svstem grant -already appravecl ?»,000 CAD'RMS svstem 15,575 Smoke evacuation system design 50,000 Loan for relocation; to be repaid over 10 years 50,000 Renovations 10,125 estimate per Slifer Design (27,000) Transfer funding to Middle Creek 27,000 Transfer funding from Buy Down Program 300,000 (50,000) Transfer funding to Bighorn Creek Remediation 253,050 Spruce Way & Columbine Drive -net cost $61,300 158,250 To be reimbursed by CDOT 10,000 construction extras 15,000 Cost of one new parking machine 25,000 Electricity to Repeater Site -funded by Dispatch Service 1.,555,000 1,792,000 145,543 1,000 Two injuries at the site 1,000 Neighborhood site inspections - TMC Supp 2 of 2003 030902 Revised 1 9/16/03 9:26 AM Vention 2 Proposed Supplemental Appropriations and Budget Adjustments #2 of 2003 Changes Highlighted Revenue Ezpenditure Increase Increase Description (Decrease) (Decrease) Reason Streets -Contract Labor Police -Overtime Fire -Overtime Fire -contract Service Fire -Radio Repair & Maintenance Streets -HEF Operating Charges Streets -HEF Replacement Charges Traffic Control Gravel Other Expenses Subtotal I-70 Sink Hole Incident Donovan Pavilion Rental Revenue Hightway /Streets Adv Professional Fees Contract Services Water/sewer Electric Gas Trash Removal Building R & M Other R & M Advertising Equipment<5000 Misc Subtotal Donovan Pavilion Supp 2 of 2003 030902 Revised 17,360 ERW&S and Ewing Trucking 3,379 1,568 1,782 2,800 9,200 5,620 3,215 Portable Lighting 6,140 7,086 145,543 60,149 39,000 per Donovan Pavilion Mgmt 4,900 adv in Wedding Facilities by Greg H for Donovan Pavilon 55,420 Donovan Pavilion Mgmt Fees 37,75 Do~~o~ai~ Pa~~ilion Mgnlt operating bud~~t -adjusted foc Hill &Co E~aid directly 670 TOV direct expenses 1,000 TOV direct expenses 3,350 TOV direct expenses 500 TOV direct expenses 3,090 TOV direct expenses 1,675 TOV direct expenses 2,255 Hilt & Co. bill paid by 7~OV before contract wi mana~~ment co. wascomplete 5,000 Furniture, fixtures, flags, start up costs 4,325 TOV direct expenses 39,000 ] 19,930 2 9/16/03 9:26 AM Version 2 Proposed Supplemental Appropriations and Budget Adjustments #Z of 2003 Changes Hlghllghted Revenue Ezpenditure , Increase Increase Description (Decrease) (Decrease) Reason. Other Budgets Adjustments Town Clerk contract labor 2,240 Help for election and special events Confrerence Ctr Mgmt Fees 161,500 Management fees - 5% of collections Constuction Permits 32,820 Increase in Construction Permits Com Dev Admin Seasonal Salary 29,120 Seasonal Salary Budget for administrative support Com Dev Benefits Seasonal Sal 3,700 Seasonal Benefits for administrative support Com Dev professional fees 4,892 Energy Service Associates for energy conservation program Out of District Fires Resp (12,000) Not as many Wildfires this summer Fire Personal Service Salaries (19,000) F.F. six month leave of absence Fire Personal Service Benefits (7,900) F.F. six month leave of absence Fire Personal Seasonal Salaries 8,000 Students used to cover leave of absence Fire Personal Service Benefits 1,020 Students used to cover leave of absence Com Dev Salaries 12,854 Transfer funding to Com Dev for GIS position Com Dev Benefits 5,026 Transfer funding to Com Dev for GIS position Bus Drivers Salaries (14,235) FTE moved to Parking-Ford Park Bus Drivers Benefits (5,570) FTE moved to Parking-Ford Park Bus Drivers Seasonal Salaries 5,040 To cover FTE with seasonal bus drivers Bus Drivers Benefits 640 To cover FTE with seasonal bus drivers Facility Maintenance 26,164 Repairs & maintenance for Town Manager's residence Contributions 50,000 Pro Cycling Tour sponsorship Contributions 5,000 Vail Farmers Mkt Traffic Control Subtotal Other Adjustments 378,863 287,070 Parking Bank Charges Bank Charges 6,500 Additional credit card fees associated with increased parking revenue 10,000 Additional credit card fees associated with increased parking revenue Supp 2 of 2003 030902 Revised 3 9/16/03 9:26 AM Ven3lon 2 Proposed Supplemental Appropriations and Budget Adjustments #2 of 2003 Changes Hlghllghted Revenue Ezpenditure Increase Increase Description (Decrease) (Decrease) Reason Parking Revenue Parking Salaries Parking Seasonal Salaries Parking Overtime Parking Benefits Parking Revenue Street/HWY Seasonal Salaries Street/HWY Benefits Parking Seasonal Salaries Parking Benefits Contract Labor Printing & Publishing Sign & Sign Materials Contract Labor Subtotal Parking Subtotal General Fund Dispatxh Service Fund T1~ansfer to Capita] Projects fund E-91 1 Board -Phone Project 911 Phone System Upgrade Capital Outlay Contract Ser,~ices Radio RBiM Advertising Computer Software 50,000 Parking revenue Ford Park Summer'03 19,000 Summer Parking Collections-Ford Park 3,000 Summer Parking Collections-Ford Park 4,500 Summer Parking Collections-Ford Park 8,200 Summer Parking Collections-Ford Park 350,000 Add'1 parking revenue due to parking plan changes 7,985 Add'1 plowing outlying paid lots 1,015 Add'1 plowing outlying paid lots 17,745 Add'1 hosts for outlying paid lots 2,254 Add'1 hosts for outlying paid lots 15,000 Move existing parking machines to new locations 5,000 Add'1 marketing expenses to implement new parking procedures 5,000 Increase sign program 100,000 Strip sod & install base gravel on field of Ford Park 400,000 205,199 621,320 492,269 90,000 CADiRMS -funds needed in 2003 279,517 911 Prone System. LJpgradc funded by E911 Authority 279,E 17 912 Phone System Upgrade funded by E911 Authority 69,500 Console and Furniture Upgrades (69,500) To hrnd console upgrades (12,000) to cover electricity charges for repeater site (9,000) to cover electricity charges for repeater site (4,000) to cover electricity charges for repeater site Supp 2 of 2003 030902 Revised 4 9/16/03 9:26 AM Version 2 Proposed Supplemental Appropriations and Budget Adjustments #Z of 2003 Changes Highlighted Revenue Ezpenditure Increase Increase Description (Decrease) (Decrease) Reason Subtotal Dispatch Service Fund ~ ~ '~ 7~, 517 344,_517 Heavy Equipment Fund I-70 Sink Hole Incident Interfund Charges -Operating Expense 9,200 Streets and Roads vehicle usage during response to I-70 Sink Hole Interfund Charges -Replacement 5,620 Streets and Roads vehicle usage during response to I-70 Sink Hole Motor Fuel 8,280 Streets and Roads vehicle usage during response to I-70 Sink Hole Lubricants 920 Streets and Roads vehicle usage during response to I-70 Sink Hole Subtotal Heavy Equipment Fund 14,820 9,200 Conference Center Fvnd Professional fees 100,000 Marketing & analysis consultants Management Fees 161,500 5% of collections Subtotal Conference Center Fund 0 261,500 Total All Funds 2,616,200 2,899,486 Supp 2 of 2003 030902 Revised 5 9/16/03 9:26 AM