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HomeMy WebLinkAbout2008-02-19 Support Documentation Town Council Work Session f D • VAIL TOWN COUNCIL WORK SESSION AGENDA VAIL TOWN COUNCIL CHAMBERS 75 S. Frontage Road W. Vail, CO 81657 11:30 A.M., TUESDAY, FEBRUARY 19, 2008 NOTE: Times of items are approximate, subject to change, and cannot be relied upon to determine at what time Council vvill consider an item. Council will be served lunch. 1. George Ruther ITEM/TOPIC: Community Development Department Review. (30 min.) 2. Scot Hunn ITEM/TOPIC: (Site Visit) Cornerstone, Cascade Village, Ordinance No. 5, Series of 2008. (30 min) 3. Scot Hunn ITEM/TOPIC: Discussion of the first reading of Ordinance No. 5, Series of 2008, an ordinance approving a major amendment to Special Development District No. 4, Cascade Village, pursuant to Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for the development of a mixed use development, located at 1276 Westhaven Drive. (Cornerstone site). (15 min.) ACTION REQUESTED OF COUNCIL: Approve, approve with modifications, or deny Ordinance No. 5, Series of 2008, on first reading. BACKGROUND RATIONALE: On January 28, 2008, the Town of Vail Planning and Environmental Commission held a pubfic hearing on a request for a major amendment to Special Development District No. 4, Vail Cascade, Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for an increase in the allowable gross residential floor area (GRFA) within Area A, Cascade Village, and to allow for the development of the Cornerstone Site. Specifically, the applicant proposes to increase the allowable GRFA for Area A from 289,145 sq. ft. to 295,611 sq. ft. (an increase of 6,466 sq. ft.) to facilitate the development of 23 free market condominium units, 4 employee housing units, a new ticket office for lift ticket sales operations by Vail Resorts, Inc., and underground parking on the site. Upon review of the request and a site specific development plan, the Planning and Environmental Commission voted 6-0-0 to forward a recommendation of approval, with conditions, of the request to amend Special r ~ I' Development District No. 4, Vail Cascade, to the Vail Town Council. STAFF RECOMAAENDATION: Staff recommends that Town Council approves Ordinance No. 5, Series of 2008, on first reading. 4. Warren Campbell ITEM/TOPIC: Planning & Environmental Commission (PEC) /Design Review Board (DRB) Update. (15 min.) 5. Leslie Fordham ITEM/TOPIC: Work Session with Art in Public Places (AIPP) Board. (30 min.) ACTION REQUESTED OF COUNCIL: Meet with AIPP Board to discuss and give direction regarding the approval process for public art and strategic direction. AIPP will make a short "2007 Year in Review" presentation. 6. Tom Kassmel ITEM/TOPIC: Dedication of an Eagle River Water and Sanitation District (ERWSD) Construction and Permanent Easement on Willow Park. (15 min.) ACTION REQUESTED OF COUNCIL: Dedicate two easements to the Eagle River Water Sanitation District for the purpose of construction of a sanitary sewer line along Willow Circle this Spring. One being a temporary construction easement for staging of material and one being a permanent easement for future maintenance and construction. BACKGROUND RATIONALE: ERWSD has requested that the Town provide two easements on Willow Park dedicated to ERWSD for the purpose of construction of a new sanitary sewer line. The easements will facilitate the construction of the new line allowing the new line to have a 0.7% grade, less impact on the existing sanitary sewer line, and providing additional areas for construction staging. STAFF RECOMMENDATION: Staff believes the construction can be limited to the existing Town owned Right of Way and no easements will be necessary: 7. Greg Hall ITEM/TOPIC: Discussion of the proposed lease between the Matt Mire Town of Vail and the Vail Recreation District (VRD) on non-golf Kathleen Halloran course facilities. (10 min.) ACTION REQUESTED OF COUNCIL: Review the proposed lease with the Vail Recreation District regarding recreation facilities owned by the town and managed by the recreation district. BACKGROUND RATIONALE: The Recreation Task Force . consisting of: VRD board members Michelle Hall and Joe Hanlon; Town Councilmen Mark Gordon and Greg Moffet; and members of staff from both organizations have been working over the last two years to cooperatively address issues related to town-owned, VRD-managed facilities. 8. Stan Zemler ITEM/TOPIC: Discussion of Individual Council Goals. (15 min.) 9. Mark Miller ITEM/TOPIC: West Vail Fire Station Update. (30 min.) ACTION REQUESTED OF COUNCIL: Review and discuss background information provided by staff, and provide direction as to what additional information would be helpful regarding this proposal. BACKGROUND RATIONALE: On-going discussion and objective analysis of the proposed West Vail Fire Station. 10. Judy Camp ITEM/TOPIC: Explanation of Real Estate Transfer Tax (RETT) revenue budget. (5 min.) ACTION REQUESTED OF COUNCIL: None - information only. BACKGROUND RATIONALE: During the February 5, 2008 meeting, Council requested an explanation of the RETT revenue budget in view of potentially declining market prices. STAFF RECOMMENDATION: None - information only. STAFF RECOMMENDATION: Listen and provide feedback. 11. Matt Mire ITEM/TOPIC: Discussion of the First reading of Ordinance No. 6, Series of 2008, An Ordinance Amending Title 6, Chapter 3, Article D, Regarding Offenses Against Public Peace. (5 min.) ACTION REQUESTED OF COUNCIL: Approve, amend or deny first reading of Ordinance No. 6, Series 2008. BACKGROUND RATIONALE: Due to public transportation disturbances the Town of Vail Police Department and Bus Department has requested an amendment to Title 6, Chapter 3, of the Town Code to add a subsection that is similar to the C.R.S §18-9-114 for the counsels consideration. STAFF RECOMMENDATION: Approve, amend or deny first reading of Ordinance No. 6, Series 2008. 12. Rachel Friede ITEM/TOPIC: Discussion of Resolution No. 3, Series of 2008, a Resolution to establish Special Business Promotion Permits, and setting forth details in regard thereto. (10 min.) . ~ BACKGROUND RATIONALE: Over the past few years, the Special Events Coordinator has received numerous requests from businesses to hold promotional events that did not meet the requirements for a special events permit. After consulting the business community, Staff has developed the Special Business Promotion Permit to allow, individual businesses to hold promotional events that include activities outside of day-to-day business. On February 11, 2008, the Planning and Environmental Commission unanimously voted to recommend approval of a resolution establishing Special Business Promotion Permits. ACTION REQUESTED OF COUNCIL: Staff requests Council approve, approve with modifications, or deny Resolution No. 3, Series of 2008. STAFF RECOMMENDATION: Staff recommends that the Vail Town Council approve Resolution No. 3, Series of 2008 13. ITEM/TOPIC: Information Update. (10 min.) 14. ITEM/TOPIC: Matters from Mayor & Council. (10 min.) 15. Matt Mire VTEMROPIC: Executive Session, pursuant to 1) C.R.S. §24-6- 402(4)(a)(e)(fl - to discuss the purchase, acquisition, lease, transfer, or sale of property interests; to determine positions, develop a strategy and instruct negotiators; and to discuss personnel matters, Re: Timber Ridge Redevelopment Agreement; and Review of Town Council direct reports. (60 min.) 16. ITEMITOPIC: Adjournment. (4:20 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 TBD, TUESDAY, MARCH 4, 2008 IN THE VAIL TOWN COUNCIL CHAMBERS. Town of Vail Community Development 2007 Year in Review February 5, 2008 ,r . ~ % ; , 'r'7~• r ~ d`~ ~ . ~ .r ~ ~...•.,;.s81« . . y ] ¦ • ~ ~~1 1~~ : ~ ~ a4 ` ~ ITjo ~~~l~O~.a1 ~ ' 6 ~ F ` .!?a~ ~ ~~i~ ~ r~ ~ ~ ~ Y i+~~~~ ~ ~ ~ ,v ~~1.~" e ~ r" ~ r r ~ ~ , y ~P.~-`, y r, , ~ . ~ V ~ ~ ~ ; - . ~ . i`~ . ~ t~. S. '~Y . . • i• ~ ~j~ ~ { i. ` ~ . ? ~ - * ~ y~ :~4 4: ] -ws ~ '"'ast? ` ,~r ~ ~'~Gn~a ' ~ ~ e ~ ~ _~?7~ , ' _ i - 1i _ 1./r ' e ~r7 ~ . ~ , A' ti : . , . . .:..*M ' . ~ ~ W ` .,.a ~ . ^ a~l~~ . F*- f . . " E ~ ` ~ ~a"z~ . ~ ~ ~ t ~r~~~ ~l~ ~ 4 ~ r , ~ ~ :L * i . , ~ . r~ . ~ _ - w. ~ 'j~p;S *~'s'~.1~~ t . x ~ A~. ~ ~ ; _ , - - I}~ ~V . ~ . I +;i~~ '~"1t, . t'°k~j..;~r~ ~ri'`~ °71~~C: .:X':.~,.~. t f!~ s 3~.. ~ ~ ~~R wr:~ ~_._'~^~..f~ . ~ S ~ f ~ , i M ~ t M,i , . ~ I ~A ~ f , ~ } ~ h d d ~ ~ ~ ~ . ~ ~ ~ ~ ~ fyw . / ~ A y' jY . j~ ~ X . , wR~ h "W s ~ tit~ ~ ~ i~^"~ v . t w;``~±. i~ yf~ . • ,t W' ; a ,c ~ ~ . IU!.3, .r . ~ ~ . ' . ~ ~ ~ ~ , :96 ~ . , ~ '+Ilf ,s t+ t• ~~~y . 4 , ~ ~I~r~.~ , " ~ 0 ( w .4 ' ~ ~ ~~1~~ - . . .-..v... - _ ~ . . . , a.,..~z,~o.•.+:r~~www Table of Contents 1. Executive Summary II. Community Development Department Organizational Structure III. Staffing Levels IV. 2007 Community Survey Results V. Building Team Summary , VI. Environmental Health & Planning Summary VII. Geographic Information Systems Team Summary VIII. Housing Team Summary IX. Planning Team Summary X. Department Opportunities & Challenges XI. 2008 Community Development Department Work Plan • 1 Town of Vail Community Developrrient Department February 5, 2008 I. Executive Summarv The Town of Vail Community Development Deparhnent celebrated another successful year in 2007. The six teams within the Department, Planning, Building, Environniental Health and Planning, Housing, Geographic Information Systems, and Administration, have all contributed to this success by honoring the vision, mission and values of the Department in all aspects of our jobs. Over the past year, the Department participated in a significant number of actions that will have long lasting impact on the community. For example, Community Development Department staff spearheaded the creation of employee housing regulations that aggressively seek to provide housing opportunities for the growing number of new employees generated from the redevelopment activity throughout Vail. The regulations will move forward in achieving the adopted goal of housing 30% of the Town's workforce within the Town of Vail. Other actions having great impact on the community include active participation in the creation of the Vai120/20 Strategic Plan, the Energy Action Plan, and Zoning Regulation amendments aimed at streamlining and further clarifying the Town's development review process. Development has continued to surge, and with Vail's Billion Dollar Renewal surpassing the billion dollar mark, the Department continued to spend a majority of time in 2007 on development review and coordination. The Town's Development Review Team, along with the assistance of a third party private contractor, processed roughly 1,400 building permit applications and completed over 10,000 building inspections in 2007. This is a strong , increase from 2006, and as a result, the amount of fees collected from building permits has skyrocketed to almost $6,000,000. A significant result of increased activity was the opening of many notable development projects such as the Arrabelle at Vail Square, the Vail Plaza Hotel & Club, Vail's Front Door, and One Willow Bridge. Major projects currently under construction include Ritz-Carlton Residences, Solaris, Manor Vail, Mountain View Residences, and the Four Seasons Resort, and the demand for inspections from these projects alone indicate increased inspections in 2008. The Planning Department also saw a surge in applications, with DRB applications reaching a record high of over 700 applications. The surge in planning applications will result in a surge in building permit applications over the next few years. Vail's Renewal will continue over the next five to ten years, resulting in the redevelopment of most buildings in the commercial cores, and potentially redevelopment of commercial areas in West Vail. Projects that were in the planning process in 2007 include Ever Vail, Lionshead Inn, Solaris, and . Cascade Condominiums. Increased development projects has effected every team in the Department in.more ways than just increasing workloads. Staff has worked on long-range planning efforts to plan for future development, and has also worked on many amendments to the Vail Town Code to more efficiently and effectively facilitate development throughout the Town. The Department strives for excellence, and this high standard is highlighted throughout this report via accomplishments in 2007. 2 Town of Vail Community Development Deparhnent February 5, 2008 II. Community Development Department Organizational Structure A. The Department The Community Development Department currently maintains a. full time staff of 19 community development professionals working across six interdisciplinary teams, including: 1) Administration; 2) Building; 3) Environmental Health & Planning; 4) Geographic Information Systems; 5) Housing; and 6) Planning. The Administration Team is responsible for providing administrative support and assistance to each of the teams, including permit issuance, recard keeping, and the many other daily tasks of the Department. The Building Team is responsible for reviewing plans for compliance with the International Building Code, and performing inspections in the field to ensure safe, accurate and compliant building. The Environmental Health & Planning Team is responsible for environmental policy recommendations, restaurant inspections, open space management, recycling, water quality, and other environmental stewardship projects. The Geographic Information Systems Team is charged with maintaining the Town's database of maps and land data, including land use, zoning, natural environment conditions, and permitting. The Housing Team is responsible for employee housing policy recommendations, employee housing regulations administration, employee housing lottery administration, and other projects that increase employee housing opportunities within the community. The Planning Team is charged with making land use and development policy recommendations, long-range planning, development application review, and administration of the Sign and Zoning Regulations. 3 Town of Vail Community Development Deparhnent February 5, 2008 ~ 0 ~ 0 ~ C COMMUNITY DEVELOPMENT DEPARTMENT - ORGANIZAT(ONAL STRUCTURE ~ . 0 ~ . ~ ~ Community • d Development ~ Director o (George Ruther) t. ~ _ - - ~ ~ ~ Administrative Building Environmental GIS Housing Planning ~ Team Team Team Team Team Team ~ ~ Offioe Chiei Buil~rtg Environmental GIS Housing Ctuef of ~ Manager Ofidaf Planner - i: Speciatist : : f 1 ~ Coordinatnr (Warren Pltisnin CamPbell) (Lynne CamgbeB) (Gtarlie Davisy (8ili Cadson) {Sean Koenig} (Nina Tirtrn) i i = i = . Devebpment Plans ~ Susiainabiliry ~ . . . . . . . , . . , . • f , • . Senior j Revi&.v Examiner Coor~nator ~ ~ ~ Coardinator ~ n~ (Chris Gunion) (Vacant) ~ . ~ (Scot Hunn) (Joe Suther) ~ ; ~ f ; Adminlstratlve Fre Inspector/ I ' ~ I Assistant Plan Reviewer P~nrier (Diane Golden) (John Gufidc) 1 1 (B[U Gibson) . -------------a------ -----i : f- AdminisVa3ive Electrical ~ Assistant - Inspeaor ~ P~nner ~ (Nlcole Peterson) (Vacant) (Stan Hahn) '17 - Officer a- ' Code Compliance _ (Vacant) ~ : Ptanner ((Radiel Friede) N _ O 00 Inspecwr planner (JR MonEregon) (Vamnt) B. Our Vision Together, the six teams within the Community Development Department actively seek to achieve tlie community's vision of being, "the premier mountain resoYt community C. Our Mission The mission statement of the Community Development Department is as follows: "to provide effective and progressive community development services to all our customers so that the Town of Vail is recognized among resort communities as a livable, sustainable community and resort of the highest quality" D. Our Values To ensure the Department achieves the goal outlined in our mission statement, each member within the six teams approaches his or her daily responsibilities with a common set of values. The following value statements reflect the purpose of the Community Development Department and how the six teams contribute to creating "the premier mountain resort community. " • We are stewards for Vail's long-term future with respect to both the natural and built environment. • We maintain a long-term focus and always consider the impacts of our actions on the full community. • We are proactive in implementing the community's diYection. • We provide fair, friendly, and equitable customer service. This means exceeding our , customer's expectations through a friendly, knowledgeable attitude and saying no, with . empathy, when we have to, • We fosteY a culture of facilitation and maintain a desire of ` getting to yes E. Our Ground Rules With a Department comprised of six teams working to achieve a common mission, we have identified the need to adopt a set of ground rules which we follow to ensure effective communicati'on and the efficient use of our limited resources. These ground rules guide our interactions with one another and our teams, and are as follows: • We treat all individuals respectfully. . • We communicate openly and honestly with positive intent. • We give positive reinforcement and constructive input. • We use teamwork to achieve desired results. • We commit to excellence in all we do. • We encourage innovation and support risk taking. • We manage our resources to the community of today and that of the future. • We each take ownership for making a difference in Yail's future. 5 Town of Vail Community Development Department February 5, 2008 IIL Staffing Levels The total staffing level of the Community Development Department remained unchanged in 2007. When at full staff the total staffing level of the Department is 21 full-time employees. The Department was never achieved a full staffing level in 2007. Two vacant positions (Planner I& Planner I[) existed within the Planning Team at the start of 2007. These two positions remained vacant through the first seven months of the year. In July, the Planner II position was filled. The Planner I position remains unfilled. The Department is not actively seeking to fill this position at this time. At the end of February of 2007, the previous Department Director resigned. The vacancy that was created was immediately filled on an interim basis internally and permanently filled in June of 2007. Two additional positions became vacant within the Department in 2007 (October/Code Enforcernent Officer & December/Department Secretary). The Department is actively recruiting to fill these two positions with only marginal success. Both positions remain unfilled at this time. IV. 2007 Community Survey Results In the 2007 Community Survey, 26% of the respondents, or 104 persons had interacted with the Community Development Department, identical to the reported percentage in 2005. As summarized in the graph below, the ratings for the Department have decreased slightly over the past foLir years, with particular declines in the area of building permit reviews and inspections. In a new question on the 2007 survey, the adequacy of staffing was identified as a particular problem, with only 32% saying they are "satisfied/very satisfied". Reduced levels of staffing may serve as a cause of the reduction in ratings, as a drop in Department employees directly correlates with the drop in customer satisfaction. j Town of Vail Community Survey 2007 I Satisfaction With Town of Vail Community Development ~ - - - sz r I Environmental Quality in the T.O.V. (Air, Water, Etc.) (3.6) 2 % Courtesy 8 Attitude (3.5) 63 % Overall Quality 8 Design of New Development (3.1) 9% ' Overall Service 8 efficiency (3.2) 46T% Adequacy of Staffing in Community Development (3.1) 32°0 112003 0 2005 I Building Permit Review & Inspectlons (2.8) 40/ ¦ 2007 Percent Responding "4" or "5" The Community Development Department has identified three key improvements to focus on in 2008 in an effort to increase our customer satisfaction ratings. These include: 6 Town of Vail Community Development Department February 5, 2008 1) exploring opportunities that will improve the turnaround time on development review and building permit applications, 2) increasing our efficiency and effectiveness in the amount of time taken to complete building permit inspections, and 3) using the knowledge gained through the Vail Valley Partnerships' Platinum Service Program to immediately increase and maintain a courtesy and attitude customer rating of . 4 ar greater. V. Building Team Summary The following charts summarize building activity over the past ten years. Building permit applications were up in 2007 to approximately 1400 applications. This coupled with an increase in building valuation has steadily increased fees collected from building permits to almost $6,000,000. Based on planning applications over the past year, the number of building permits is expected to continue increasing in 2008. A. Building Permit Applications Number of Building Permits Applications 1 soo 1400 1200 ' 1000 800 600 ~oo Building 0 m m m m m m m m m m m m m m d m m m m m o~ w N N N N N N N N . (O t0 (D O O O O O O C. O ~ OD (O O ~ N W A (T m V B. Building Permit. Application Fees Application Fees Collected 6,000,000 5,000,000 4,000,000 3,000,000 Fees 2,000,000 1,000,000 < < -t < < < < < < < < m m m m m m m m m m m m m aom m m m m om m m N N N N N N N N (O (D (p (O O O O O O O O O c0 cD (D (O O O O O O O O O W V OG (O O ~ N W P. cm OI -I 7 Town of Vail Community Development Department February 5, 2008 C. Building Application Valuations Building Application Valuations 600.000,000 500.000.000 400,000,0 0 0 300.000,000 + Valuation 200,000,000 100,000.000 < < < < < < < < < < < m m m m m m m m m m m m m m m m m m m o~ w m n~ m N N N N N N N N (D (O (O f0 O O O O O O O O t0 t0 10 cO O O O O O O O O m J OD t0 O N W A (T O> ~1 D. Total Number of Inspections # of Building Inspections izooo ioooo aooo sooo of Inspections 4000 2000 0 m m m m m m m m m m m m d d d m m m m m m m m m c~op c ~p o ~ p o 0 0 0p 0 0 0 01 V OD c0 O ~ N W A (~71 W V 8 Town of Vail Community Development Department February 5, 2008 VI. Environmental Plannin2 & Health Summary A. Total Yards of Materials Recycled I - - Recycling ~~1 - - 3500 ' - 3000 2500 2034 2000 I 1500 ---goo - ¦Total Yardsi I, 1000 I 500 i 0 ~ Carauuaw, uo-Pvlingie i MixeU Paper I Year 2007 B. Restaurant Inspection Summary 1. 254 inspections completed using computerized field inspection system. 2. Colorado Department of Public Health & Environment contract requirements fulfilled. 3. 10 new restaurant plan reviews w/19 pre-opening inspections/consultations. 4. No food borne outbreaks reported in Vail in 2007. C. Summary of Projects & Programs 1. Reused or recycled 90% of the materials from the Wendy's building demolition. 2. Town of Vail Clean up day collected over 18 tons of trash. 3. First electronic recycling event collected 8000 pounds of electronic waste. 4. Completion of a solar panel installation project on the Vail Village Transportation Center roof. 5. Creation of an Energy Action Plan including baseline measurements for reducing carbon emissions. 6. Completion of a green building feasibility study resulting in staff recommendation for LEED as a model TOV green building requirement. 7. Ongoing forest health & pine beetle mitigation work performed on over 90 acres of town-owned, private and USFS land. 8. Use of RETT for environmental programs including purchase of wind energy. 9. Installation of used oil burner at the Public Works garage. 9 Town of Vail Community Development Department February 5, 2008 VII. Geographic Information Systems Team Summary A. Summary of Projects Completed in 2007 I 1. Completed Wildfire f-Iazard Mitigation maps. 2. Assisted in the graphic production of the Forest Health Handbook. 3. Created database and map resources identifying vehicle accident hotspots and speed enforcement areas. 4. Updated the Town of Vail Official Address Map, Zoning Map, and Land Use Map. 5. Created a Town of Vail Asset [nventory with the assistance of the Public Works and Finance Departments. VIII. Housinp, Team Summary A. Total Employee Housing Units I Total # Employee Housing Unit (EHU) ~ 700 - - 600 500 ~ 400 +EHU-Public/Private ~y 300 EHU-Private Total . . i 200 ~ 'oo 0 ~ l l N N N N CO (D (O O O O O (D (O (O O O O O Co (D N A 0) B. Summary of Projects 1. Adopted Inclusionary Zoning and Commercial Linkage ordinances. 2. Acquired three new buy down housing units creating five new beds for Town of Vail employees. 3. Facilitated the successful sale and transfer of five price appreciation capped housing units. 4. Executed deed-restrictions on 31 new employee housing units (46 beds). 5. [ncreased the maximum allowable Permitted Capital Improvements that are recoupable under the Town's price appreciation capped deed restrictions. 6. Adopted a 2008 balanced budget for the Timber Ridge Village Apartments. 10 Town of Vail Community Development Department February 5, 2008 IX. Planning Team Summary A. Development Applications DRB and PEC Applications i soo - _ ' 700 soo 500 ' - aoo ; ¦ DRB 300 ' ¦ P EC 200 ' I 100 ~ 0 (D CD (D (D CD (D (D (D (D (D v ~ v ~ v v ~ v v v l l l l N N N N CO CO CD (O c0 (D O O O O co CO (D c0 CO cD O O O O W O N A ~ 00 O N A O) B. Development Application Fees Planning Fees Collected 90,000 60,000 70.000 60,000 50,000 - i ¦DRB 40,000 ¦PEC 30,000 I i 20,000 . - i 10,000 I C. Summary of Projects & Programs 1. Adopted a wildfire roofing ordinance aimed at reducing the Town's exposure to wildland fires. 2. Adopted the Vai120/20 Strategic Plan and initiated the recommended actions. 3. Streamlined the Zoning Regulations by making Type II EHU's a permitted use. 4. Adopted Sign Code amendments focusing on increased comptiance. 5. Issued the TCO's for the Arrabelle at Vail Square, One Willow Bridge, Mountain Plaza, Lodges and Lionshead and Vail Plaza Hotel projects. 11 Town of Vail Community Development Department February 5, 2008 6. Amended the Lionshead Redevelopment Master Plan to include redevelopment opportunities in West Lionshead. 7. Completed the development review of the proposed Fogata project (formerly Lionshead Inn & Vail Glo Lodge) in Lionshead. 8. Provided staff and support to the Planning & Environmental Commission and Design Review Board: X. Department Opportunities & Challenges A. Opportunities 1. Improved development review process and reduced turnaround times. 2. Increased customer service through improved efficiencies. 3. More knowledgeable staff and partners. 4. Committed Board and Commission members. 5. Increased community tolerance and awareness of critical town-wide issues, (ie, parking, employee housing, environmental sustainability). 6. Available advancing technology (ie, web presence, e-filing, paperless submittals) . B. Challenges . 1. Employee retention and recruitment. 2. Meeting our customer's increasing expectations. 3. Aging facilities and lack of needed work space. 4. Quantity of development applications, building permit applications and inspections and the impact it has on the quality of future development. 5. Lack of policy direction on many critical issues. XI. 2008 Community Development Department Work Plans The Community Development Department has prepared work plans to respond to the desires expressed by the Vail Town Council during its 2008 Retreat and to better align ourselves to ensure the completion of the tasks required to operate the Town's community development department functions. 12 Town of Vail Community Development Department February 5, 2008 Cammun'Ky DseMopment Tseme - 200 00 0YUorrk Man ~ as2u•+caa ~?~fect r; emm Smfuc P-Miect lNhX2; ,A~1.M1Nl~TRAT m Budget Prepare, maintain, manage process All ComDev Team weekly; monthly; On going and 6/30/08 Lynne Track expenses and budget Leaders; finance annual re aration Fi(e Naming Digital files on the F drive ComDev; IT Every time a new Goal to complete by All staff Create consistency file is saved 4/30/08 members Active files Review, final and archive files that have This task also Monthly On going Diane/JR Permits not finalized due to been finalized, withdrawn or expired involves the contractors or owners not building inspectors calling for final inspection; to help review old others might have been files finalized but never ulled Archive Legal Two steps: All acimin staff to On going Continuously, as workday Lynne Increased efficiency Files 1- Re-label, organize, purge - Remove work on the 2 steps allows unnecessary documentation as per retention schedule or duplicates; 2- Create new legal descriptions/files as needed (when new subdivision has been created.) Re-label Planning Library Reorganize and purge unnecessary 1-2 admin staff, 6/30/08 Not started Vacant Better efficiency documents and create a reference book planner Permits Plus Add DIA inspections (2) type to Demo Lynne 2/28/08 Lynne Use to help remind the and any other permits necessary planners DIAs are expiring Permits Plus Create Appeal permit type Warren/planners 2/28/08 Meeting scheduled for Lynne/Warren To use for tracking 2/13/08 Permits Plus A-MF script not increasing fees due 2/28/08 Think this has been Lynne This has been tested in when a valuation change is made (to corrected, need to check, rehearsal - test in live mode correct now you have to void the Correction works in when we get a corrected existing permit and re-enter rehearsal mode need to valuation(1-21-08 this is again load to live mode. a roblem Permits Plus QBE writer report module not Lynne, IT, Accela 2/28/08 First correction completed Lynne Need this report writer to run accessible 12/07. Need IT to upload frequently requested the most current version customized reports which has the solution according to Accela Page 1 Permits Plus Create revision permit (1 or 7 Accela, Lynne, IT 2/28/08 New script is being written Lynne/Accela Better tracking of permitting depending on script issues), new by Accela and should be process document, etc. delivered by Feb. 2008 Permits Plus Add inspection types: PW - Tom Kassmel 1/30/08 These need to be loaded to Lynne To track all permits issued by Access/staging/erosion (before the Permits Plus inspection the Town foundation inspection); Rough list Driveway Grade (before foundation inspection); Final Driveway Grade (before PW TCO inspection); Retaining Wall Layout (before rough driveway grade); Public Improvement (before PW TCO inspection); Warranty Acceptance (23 months from Public Improvement inspection approval); This will be added as an inspection rype and ComDev will be contacted by PW to enter this inspection type, 23 months out, similar to the DIA process. Permits Plus Testing new scripts to collect Accela, Lynne, IT 1/30/08 Have tested all scripts - 1 is Lynne Collect Construction Use Tax Construction Use Tax implemented not working. Need new 1/1/08 forms to show Use Tax Mylars Audit and re-file alphabetically based on 1- 2 admin staff 2/28/08 Contacting Eagle County Lynne/Sean Increased efficiency legal description for a digital copy of plats and cost Update Update our records 1-2 admin staff 2/28/08 Holding off to see what Vacant Up to date information Ordinance and occurs with scanning the SDD books Town Clerk records Permits Plus Fee Changes? All departments, 2/28/08 Meeting scheduled for Lynne/Warren/ Ensures review costs are Council where 2/13/08 Charlie recovered necessa Permits Plus Create DRB tree removal permit type, Warren/George 2/28/08 Meeting scheduled for Lynne/Warren New application type in 2007 document 2/13/08 Permits Plus Create Civil Drawing permit type or add PW/Planning 2/28/08 Best process needs to be Lynne/Warren To smooth out the review approval process to existing DRB discussed among planning process when civils are permit types and PW. PW is ok with an needed - to allow some kind approval sign off located of review prior to building on DRB numbers in permit Permits Plus Page 2 Permits Plus Approval Codes to add: AP = approval Planning, PW, 2/28/08 Update and send an email Lynne Streamline actions (use this and note approved with Building, Fire to all departments how to - conditions, "See Conditions"; EAND = use these approval codes. The NA has been added to ; NA = not applicable the list of approval codes (need to add this as an option. To be used when a department does not need to review permits/plans. This will reduce the problem of does a dept. need to review); DN = denied (please note comments WHY the permit was denied); APCR = approved with correction (USE ONLY FOR . . INSPECTIONS, not permit approvals) Permits Plus Create DRB Wildlife permit type and Warren/planners 2/28/08 Meeting scheduled for Lynne/Warren New application rype in 2007 document 2/13/08 Permits Plus Master Plan permit type or leave as Warren/planners 2/28/08 Meeting scheduled for Lynne/Warren Better tracking of permitting "Zonin Code AmendmenY"? 2/13/08 rocess Permits Plus Create Exemption Plat permit rype and Warren/planners 2/28/08 Meeting scheduled for Lynne/Warren Better tracking of permitting document 2/13/08 rocess Permits Plus Change DRB fees? Need 2/28/08 Meeting scheduled for Lynne/Warren To cover Town's review costs Warren/George to 2/13/08 make that call and get Council approval if necessa Permits Plus Create Code Enforcement applications Warren/George 2/28/08 Meeting scheduled for Lynne/Warren Better tracking of permitting in Permits Plus? 2/13/08 rocess Contractor Purge those contractors who are Admin 3/30/08; Daily until Mailed expired contractor Diane Up to date information License files expired retired or left the valley and no completed card - deadline 1/31/08. longer do work in Vail., Files will be destroyed based on retention schedule Permits Plus Update alarm and sprinkler permits to 3/30/08 Lynne Has the wrong wording but reflect correct fees, account numbers, correct account numbers and text on documents Town Owned Verify Town owned land, gather title Admin staff, finance On hold for now per Lynne Need to understand and Land commitments; share info with finance dept, legal dept; George Ruther verify Town property owned and legal department GIS. Agreement w/ and label correctly. Land Title to reduce cost for title commit. Ti of the Week Develo ment rocess ti s Vail dail Joe/Kris Friel Weekl , On oin On oin Joe Im roved customer service Page 3 Scanning scan all new and archived paper - this Mike Wolfe, 12/30/2008 and will 2008 budget for outsource Lynne/Mike The goal is to have paper represents Community Development outsource scanning go well into 2009 scanning. Mike and Wolfe ' scanned and available for all and the Town of Vail's historical company, ComDev are working on a TOV staff and the general property files, plans, plats and scanner(s), Lynne, file structure to put in public through use of the information files. Based on statistics Community place. Waiting for Permits Laserfiche system on-line and # of file drawers it will take in Development Plus updates so we can excess 1,000 - 1,500 hours to prepare upload this information to files for scanning. the file structure Archive Plans Audit IisUbins; purge demoed 2 individuals to be 6/30/08 On going Lynne Preparing for scanning and properties, re-label with correct legal away from Admin, checking for accuracy of and parcel numbers with laptop, access plans in slots to the F drive AutoCAD Evaluate the use of redline AutoCAD GIS, Building, 6/30/08 evaluate for upcoming Lynne To reduce the paper, improve soffinrare and equipment - currently Planning, Public 2009 budget how we do business and to have AutoCAD Light Works, Fire aid in archival of records Permits Plus Permits Plus updates - compositions, Lynne, office space, 6/30/08 Lynne ID issues not working fees, forms and processes computer, phone properly, add or change applications, re-evaluate the process and what is necessary in Permits Plus; remove and /or add information Permits Plus Create one way to sign off on planning Planning Team 6/30/08 Lynne Better efficiency applications - need script to tie the script in to the approval process Permits Plus A-Build (check other types) additional 6/30/08 Started to review this issue Lynne Better efficiency plan review hours on screen 03 is not during the revision permit being added to the plan review fee line creation; but has not been item showing on the document print out tested as of 10/24/07 (see 606-0267 for example) Permits Plus Document margins - text is being cut 6/30/08 Has not been resolved as Lynne Improved customer service off. Need to examine the format. of 10/24/07 Permits Plus Demo fees - the fee screen on this 6/30/08 Lynne Better efficiency permit type does not show the plan check fee line but it does calculate in the total fees. Need to add this line in the composition and test with the scri tin . See D05-0005 Permits Plus Project number length not long 6/30/08 Length corrected 10/31/07 Lynne Better efficiency lenough- See B07-0345 as exam le istill not workin Page 4 Permits Plus Office Link research we have this IT department 6/30/08 We don't have this feature Lynne Better efficiency product and reactivate for use? nor are we paying maintenance on this. May be a useful tool Permits Plus NSFR - BBLD applications, check 6/30/08 Reviewed but not corrected Lynne Better efficiency dates (screen 01). See 607-0017 the as of 10/24/07 approved date should be 4-17-07 (based on the approval screen sign off date) but the computer entered 11 /27/07. All other dates on this application appear to be correct based on applied and approved dates. Permits Plus Research other bldg software programs IT to confirm 6/30/08 On going but need info Lynne There may be a more efficient and cost hardware costs and before 2009 budget review program for tracking permits other process issued by the Town needs/requirements Planning/ Bldg Update forms, print and upload to the Joe/Nicole/Lynne 6/30/08, On going Rachel has updated Joe/Nicole Improved customer service applications website as needed planning apps. Don't know about building apps. Transferred to Planning. Permits Plus Create Routing Form as a document 6/30/08 Not started Lynne Better efficiency type in Permits Plus. Attach to all necessa ermit types Customer Surve Create new or updated survey and send Nina 9/30/08 On going Vacant Improved customer service mailer Vault clean out vault of unnecessa items 9/30108 On oin Diane Better efficienc Standard Office procedures (one book tabbed by all staff members 12/30/08 - have the On going, rough draft of Vacant Better efficiency Operating dept. copy for all staf) basics existing items Procedu res Town of Vail Maintain and update. Update the web Joe/Kris Friel/Lynne 1/30/08; 4/30/08, On going Joe To make the site informative Website site to make it more timely and 7/30/08 user friendly for the public as informative well as the staff and continually update information Active Plan Research/Audit: Check for accuracy to Planning, Building, quarterly: 1/30/08, On going Diane/Warren/ Better efficiency Room ensure items are in the correct slot and Admin 4/30/08, 7/30/08, JR remove any finals that have been 10/30/08 missed. Research why old projects are still in the Active Room. Page 5 f?esodirc~°s ~1" Proiect: ` Uescrfption: Needeci. ~Proiect Tdmeline: Status: Mana er: Whv?• BUILDING TEAM Building Permit Revamp the Temporary Certificate of Ail DepartmenYs 4/30/08 On going Charlie Improved customer service Inspec4ion / CO Occupancy process. Track between all input required to be and better efficiency Process Town Departments coordinated with building occupancy approval Thursday Over- Renew the Over -the-Counter Permit Contract Plan 2/29/08 On going - working in John Streamline plan review 4he-Coun4er Process. This service to be put in place Reviewer, Planning, conjunction with Gulick/Joe process so simple projects Pereni4 Redievv to help reduce plan review congestion Public Works & Fire Development Review Suther are handled efficiently. Program and allow a quick turn-around for required. Establish Coordinator (Joe), Contract Provide better customer simpler permits criteria for what Plan Review Position & service. Effectively coordinate type of permits Fire Plans Examiner amongst Town agencies qualify 13eview Permit Review all of our checklists for Staff Inspector 3/30/08 Review of each completed Greg Denckla Better efficiency Applica4ion anc9 accuracy and content check list Inspection Checklists Professional Utilize professional development Each team 2/29/08 On goinglcolfecting Charlie Better efficiency Developmenf budget for all building team members member's training information from each team Calenclar objectives and member certification renewal requirements Building Kick O Construction kick-off meeting. Provide Team members, Complete by March On going Charlie Improved customer service Mee4ing information prior to the start of handouts, other 29,2008 for a and better efficiency construction season Town departments. meeting to be held Budget for food and within the first two beverages weeks of April Crea4e Educa4ion Provide Construction code training to 1 class per each Two separate Not started Charlie Improved customer service Prograens for our construction/design community code edition per educational and better efficiency Community year. (1f done well, opportunities, the users could March 30, 2008 & completely cover December 30, 2008 the cost.) Buy-in from the Colorado Chapter of the ICC Plan Reviewr Internal position to coordinate and Plans Examiner On going On going Chris Improved customer service Coordination implement consistent review process and better efficiency Mi aQrix - Page 6 Inspection Internal position to coordinate and One Inspector Just Started On going JR Improved customer service Coordination implement consistent process for our and better efficiency Matrix inspection schedule Electronic File Add projects to MS Project. Include Digitizer (better if Summer 2008 Not started Stan/Lynne Improved customer service Management software applications for efficiency in soft wear loaded to and better efficiency filing, permit tracking and coordination shared office com uter Code Adoption Determine if any code changes are 06/30/08 Not started Charlie Adoption of newer codes Cycle / Changes required or needed. Example: Electrical provides consistency with code adoption to stay in line with State State regulations re uirements Expired Permits / Clean out our active files and plans Permits Plus To be performed on Process started at the JR Better efficiency Active File area. system and Staff a quarterly basis beginning of the year Pro'ect members Green Building There is a community/global need to Sustainability 12/31/08 Discussion started only Stan Hahn/ Bill Increased sustainabiliry Code push for a"green" alternative to Coordinator All Carlson construction activiry. stake-holders Sustainabiliry Coordinator Town of Vail Maintain and update. Update the web Joe/Kris Friel/Lynne 1/30/08; 4/30/08, On going Chris Improved customer service Website site to make it more timely and 7/30/08 informative Construction Divert construction waste from landfill. Sustainability 12/31/08 Stan Hahn/ Bill Increased sustainability Waste Stream Coordinator Carlson Diversion Project Sustainability Coordinator Page 7 Proiect: Description: Resources proiecf Timeline: Status: Pr~ Whv?: Needed: Mana er: ENVIRONMENTAL TEAM Food Program Comply with Colorado Department of Dedicated '/z FTE On going through On going Bill Carlson Utilizing the Digital Health and Restaurant Public Health and Environment Electronic field state contract Department software program Inspection (CDPHE) contract. inspection program period conduct risk based inspection Hazard Analysis Critical Control Point on laptop note book program & assure food safety (HACCP) & factors associated with food computer in the TOV. borne illness CDPHE $11.75k Incorporate a process approach into retail food establishments Facilitate food safety training to TOV restaurants Create Determine scope of work Council approval, 04/01/08 On going Bill Carlson Execute environmental Environmental Position description/duties shift & funding for strategic plan. Understand Sustainability Interview candidates new position baseline of environmental Coordinator Fill position health. Establish measurable Position within goals TOV Update and Review 1995 Environmental Strategic Public Information, 06/01/08 Council Directive Sustainability Increased sustainability implement Plan and insert projects and actions Town Green Team, Coordinator - Environmental Town Council Action Strategic Plan Create an Provide public education on Public information 09/30/08 On going at April clean up Sustainability To educate and promote Environmental environmentally sustainable practices in Vail Environmental day event, and October 1st Coordinator Town of Vail sustainability Education TOV Health - initiatives Program Implement Execute Memorandum of Project Manager 2008 . Sustainability Increased sustainability Energy Action Understanding (MOU) with Governor's and EAP budget Coordinator Plan Energy Office (GEO) TBD Explore Performance Contract (PC) Select Energy Services Company _ ESCO Expand the role Define PEC role in the review and Planning 09/30/08 7/1/08 Bill Carlson, To clarify the PEC's role in of the PEC comment process regarding Vail Environmental Rachel Friede making recommendations to environmental issues and sustainabiliry Health the Town Council for the programs in TOV control of pollution and the protection of the environment Page 8 Protection o Complete storm water inspections CDPHE $1,800 On going through On going Sustainability Maintain Gore Creek as Gold Gore Creek Enforcement actions as needed reimbursement & state contract Coordinator Medal fishery. Maintain Water Quality Contractor education $10K for SWMP period tributaries that meet and/or Create a municipal storm water exceed State aquatic life management plan (SWMP). standards. Recycling 1.Promote recycling education RETT Budget of 06/01/08 On going Sustainabiliry Increased sustainability Program 2.Improve look of recycle center $50k/year for Coordinator, 3.Install cardboard compactor hauling services Bill Carlson, 4.Install Co-mingle compactor Rachel Friede S.Increase community ownership of $40k cardboard drop off center compactor 6.Examine mobile recycling trailer 7.Create a hard to recycle center; i.e., $30k co-mingle chemical, battery compactor 8.Explore and develop recycling regulations for mixed use & multi family Planning commercial developments _ 9.Explore equal space regulations for new development 10.Explore curbside recycling regulations 11.Create Public Service Announcement (PSA) recycling info 12.Sponsor annual electronic recycling event in TOV Town of Vail Execute TOV Clean Up Day with Eagle RETT $1500 04/30/08 Annual Event Sustainabiliry Continue community pride Clean Up Day River Watershed Council (ERWC) Staff Support Coordinator clean up day event. Highway cleanup Event faciliry Implement Green Green Building Grants Planning 06/30/08 On going Sustainability Develop a sequence of steps Building Program Analyze Building Trends Dedicated '/z FTE, Coordinator, leading to the development of Review Building Code Budget for green Bill Carlson, information that enables Community input work shops, staff Charlie Davis stakeholders to make critical Establish Framework training decisions regarding.the Implementation of policy or purpose, structure and Code adoption implementation of the green Additional staff needs building program Page 9 Review DRB Review DRB guidelines Legal 06/01/08 On going Bill Carlson, Develop new design review design Draft new guideline Planning Rachel Friede guidelines to facilitate DRB guidelines for Planning feed back Building review/approval of solar solar DRB feedback Admin installations installations Draft text amendment Public Works Intern Trees for Vail School children planting Budget $TBD 08/30/08 On going Sustainability Improve the environment and Project Ecology education Media blitz Coordinator quality of life through planting Fund raising events Planting plan of trees 2-3 planting day events Follow up care The goal of this project is to plant trees Sponsors on public land in the TOV or the White Public Works River National Forest. Private citizens, Colorado State community service organizations and Forest Service governmental bodies will participate in (CSFS) the effort. The work will be coordinated United States by ComDev Forest Service (USFS) Eagle County Tree Grants Schools T-shirts Town of Vail Maintain and update. Update the web Bill Carlson/Kris 1/30/08; 4/30/08, On going Bill Carlson, To make the site informative Website site to make it more timely and Friel/Lynne 7/30/08 Sustainability user friendly for the public as informative Coordinator well as the staff and continually validate accuracy of information Page 10 Proiect: Description: Resources Proiect Timeline: Status: Proiect Whv?: Needed: Mana er: GIS:TEAM " CENSUS Local Reviewing and correcting CENSUS 04/30/08 Just starting Sean Koenig Ensure most accurate records Update o address list and Town boundary data for upcoming census and Census indirect federal funding Add resses (LUCA) program and Bounda and Annexation * Lionshead Updating the master plan maps Input from Planning 03/30/08 50% complete Sean Koenig Better efficiency Redevelopment Team Master Plan Develop address Create a Parcel point file with single, 06/30/08 50% complete Sean Koenig Better efficiency point file accurate - Comprehensive Create an updated address map book 08/30/08 Dependant upon address Sean Koenig Better efficiency Map Book with additional reference material point file zonin , aerial hoto ra h With Public Create plan to continue with data Input from Tom 09/30/08 Much data has been Sean Koenig / Better efficiency Works (PW) collection and updates to PW asset Kassmel; collected; must work with Tom Kassmel develop database infrastructure inventory acquisition of a PW to develop a plan to and maintenance GPS unit integrate and maintain program for TOV asset infrastructure inventory With Fire and Develop strategy to gather Fire data Input from Mike 07/30/08 Just started dialog; Sean Koenig / Better efficiency Code and input into GIS (including possible McGee & Penny awaiting course of action Mike McGee Enforcement GPS training) Harpe & fire on GPS unit Officers (CEO) students; acquire develop Fire Dept GPS unit Connections (FDC) and hydrant invento Zoning map - Research chronology of zoning 11/30/08 10% Sean Koenig Ensure accuracy of Zoning historic research amendments map and database development Page 11 Land Use map - Research chronology of land use 12/30/08 Sean Koenig Ensure accuracy of Land Use historic research amendments map and database development Research Look into cost, vendors, Input from Mike 6/30/08 (through Completed some Sean Koenig / Better efficiency integration of GIS software/hardware requirements in Wolfe & Greg Raile; 2008); actual preliminary research; Mike Wolfe and document order to link GIS with digital document some training implementation in waiting for results of management management system (including in-house 2009 Aspen's implementation; (Laserfiche) with IT Dept.); also waiting for further consultation with completion of document jurisdictions already scanning integrating this product; IT support and active involvement Research Look into software/hardware Input from Lynne & 6/30/08 (through awaiting many required Sean Koenig Better efficiency integration of GIS requirements as well as database Greg Raile; some 2008); actual corrections to EC Assessor and Oracle configuration in order to link GIS with training (including in implementation in database database Oracle database hosting Permits Plus house with IT 2009; currently (database source data Dept.); consultation hung up by existing of Permits Plus) with jurisdictions difficulties updating and integration already integrating Oracle with new with Accela this product; IT Assessor database Automation support and active updates involvement Research Look into cost, vendors, Internet Map Server Through 2008; Sean Koenig Better efficiency and development of a software/hardware requirements in (IMS) training; potential improved customer service GIS web order to link GIS with digital document logistic plan for implementation in application management system implementing 2009 . GIS/Laserfiche integration Develop Outdated maps at fire station must be Input from JR 07/30/08 Sean Koenig Better efficiency and new/accurate updated Rulapuagh improved customer service map resource for Develop park Maps of Town parks, parking, available Input from 10/30/08 Sean Koenig / Better efficiency and database and facilities, conditions of use, etc. for TOV Community Info Kris Friel improved customer service ma s Website Office Page 12 Enhance Special Maps of special events locations, Additional info from 09/30/08 Awaiting FDC info from Sean Koenig / Better efficiency and Events venue facilities, etc. for CSE handbook and Fire Dept. and input Fire Sybill Navas improved customer service maps TOV website from Sybill Identify address Address discrepancies in EC database On going On going; many completed Sean Koenig Better efficiency and corrections for improved customer service Ea le Coun Town of Vail Maintain and update. Update the web On going On going; many maps Sean Koenig Better efficiency and Website site to make it more timely and already posted improved customer service by informative making new maps available via the internet as they are created Zoning map - Maintain Zoning database and map On going On going Sean Koenig Better efficiency maintenance (becoming responsibility of Planning Team in 2009 Land Use map - Maintain Land Use database and map On going On going Sean Koenig Better efficiency maintenance (becoming responsibility of Planning Team in 2009 Pubic Safe Provide technical expertise regarding On going On going Sean Koenig / Better efficiency and Emergenc public safery emergency exercises and Dwight improved customer service Plannin lannin Hennin er Provide technical On going support for internal IT related On going On going Sean Koenig Better efficiency support to issues which I am capable of handling Department Fulfill vicinity Support Planning Team as necessary On going On going Sean Koenig Better efficiency and map requests with vicinity map requests and/or IT improved customer service and provide support regarding same support as npnpqAarv Fulfill specialized Support entire organization as On going On going Sean Koenig Better efficiency and map requests necessary with custom map and data improved customer service and provide requests support as necessa Development o Ensure additional GIS database On going On going Sean Koenig Better efficiency and additional GIS development occurs in a consistent and improved customer service database compatible format Page 13 Resosae c~~ ~ Pc~otect Proiect: tlescr~ption: ~teeded: ~'r°-~ec-t 7'ime9ene: ~ Status: Mana er. why2• HOUSlNG TEAM 7owrn of Vail Develop a plan of prioritized and funded Outside Consultant, 09/30/08 On going Nina Timm The community currently S4ra4egic actions to increase the number of deed Staff, Town identify two actions to take faces a challenge in recruiting Housing Plan restricted rental and for-sale employee Council, this year and retaining quality housing units Housing Authority employees $15,000 to $25,000 Develop ancl Sell Ensure an optimal number of deed Planning, Outside 2008-2009 Master Plan in progress Scot Hunn Generate new employee Uni4s a4 restricted for-sale units are developed Consultants, Nina Timm (for housing stock to provide for Chamonix, 7ovvn simultaneously Housing Authority housing) existing employee housing fNianager°s, and deficit of 30% goal Frame Enforcemen4 Ensure compliance with existing deed Staff, 04/30/08 On going Nina Timm Maintains existing housing restrictions Town Attorne stock Buy Dowrn Budget funds to acquire five new for- Town Council 12/30/08 On going Nina Timm Provides existing non-deed Prograen sale condominium buy down units in $1,000,000 restricted employee occupied 2008 housing remain employee occupied. Disperses housing Buy Back Implement buy back program for ehus Town Council 12/30/08 On going Nina Timm Ensure maximum amount of Program that are not providing desired employee Town Attorney occupied employee housing housing Housing Authority Plannin S4ra4egic Ac4ions Develop a plan of prioritized and funded Town Council 12/30/08 On going Nina Timm The Town currently faces a / Plan for 70V actions to increase the number of rental Staff challenge in recruiting and Employee and for-sale housing units to recruit and retaining quality employees. housing retain quality employees in Town Data shows that this challenge will be dramatically increasing in the next five to ten ears Timber Ridge Adopt plan for redevelopment that Town Council 09/30/08 On going Nina Timm It is the Town's largest RedebelopmenQ optimizes the affordable employee Town Attorney development opportunity for Plan rental opportunities Housing Authority net new employee housing Staff Regional Work with Eagle County, ERWSD, None at the On going Stratton Flats is currently Nina Timm The Town does not have the Partnerships anyone else to provide net new moment - in the On going capacity to house 100% of its employee housing in Town and future it may be ERWSD may be interested workforce therefore, must elsewhere in Eagle Counry time, money, and/or in partnering in Inter work with others to ensure expertise Mountain and East Vail adequate supply of housing available Page 14 Revise Revise regulations to require a Planning, Housing 05/30/08 On going Nina Timm Limited opportunities for new Commercial minimum amount of on-site mitigation in Authority, Town employee housing to be Linkage and all new construction and demo-rebuilds. Council, developed this is the only way Inclusiona Planning the Town can ensure there is Zoning mitigation Commission always net new employee requirements housing in conjunction with net new jobs Identify preferred Enumerate possible dedicated funding Housing Authority 12/30/08 On going Nina Timm Without a dedicated funding dedicated sources for employee housing and Staff source it is difficult to plan funding source identify the preferred option Town Council future employee housing strate ies Identify and Underutilized development parcels Housing Authority On going On going Nina Timm Land for development is a acquire dispersed throughout TOV may be ripe GIS challenge for providing new underu4ilized for redevelopment as employee housing Staff employee housing development narcpk. Middle Bench o Explore options for providing new deed Town Council, Not started Nina Timm Land for development is a Donovan Park restricted for-sale employee housing on Housing Authority challenge for providing new the Middle Bench of Donovan Park employee housing Buzzard Park Explore options for providing new DRB, PEC, 12/30/08 On going Greg Hall Land for development is a Phase II employee housing for TOV employees Public Works, challenge for providing new Staff em lo ee housin • Page 15 Proiect: Descrintion: Resources PrQ1ect Timsline: Status: 'ProFect Whv?: Needed: 1'vlana er. PLANNING TEAM Chamonix Master Update master plan to include Wendy's 1 planner to head 6/30/08 On going Scot To clearly identify the needs Plan site. Development includes a fire the project, all for the Chamonix and Amendmen4s station and affordable housing. planners to aid, Wendy's parcels housing coordinator, building department member, environmental planner, and consultants Upda4e Vail Thorough review of the documents and 1 planner to head 9/30/08 Discussed but not started Scot Increased efficiency and billage RNas4er determination of updates needed to the project, all better customer service Plan and Urban clarify the goals and policies. planners to aid Design Gmideflnes Amend Zoning Update Zoning Code - more than the 1 planner to head 12/30/08 On going Warren Increased efficiency Regula4ions periodic patchwork project, all planners to aid. Some fundin S4affi Approving Create a process and criteria to staff 1 planner 5/30/08 Need to start Bill Increased efficiency Cer4ain approve certain CUPs Conditional Use Redievv Work with the CSE to remove as many 1 planner, 1 3/30/08 Discussed but not started Rachel Increased efficiency and Commission o of the Communiry Development Building better customer service Special Eben4 Department requirements as possible Department team (CSE) Permiffing from the process. member, environmental lanner, and CSE Professional Determine how to best utilize the All planners 2/29/08 On going Warren Increased efficiency Developmen4 professional training budget for all Calendar lannin team members Flouse 6(eeping Periodic updates of Zoning Code to 1 planner 4/30/08 and On going Rachel Increased efficiency and Orclinances provide corrections or clarification. 11/30/08 better customer service Includes changes to the hazard map amendment rocedures. Active Plans Periodic clean-up of the file room. All planners - 1 quarterly: 3/1/08, On going Warren Increased efficiency Room Clean-Up Includes identifying what items are hour each time 6/1/08, 8/1/08, complete and those that need to be 11/01/08 called to achieve a Final CO Page 16 Archive Plans Periodic clean-up of the archive file All planners - 2 4/1/08, 7/1/08, On going Warren Increased efficiency Room Clean-Up room in order to prepare for the hours each time 9/1/08 di itization of lans Permits Plus Review of the proper way to use and All planners, 1 3/1/08 Need to start Warren Increased efficiency Training sign off in Permits Plus for both admin team Planning and Building functions. member, and one building team member Obtain LEED Position staff for the future of 1 planner 8/30/08 On going Scot Increased sustainability and Accreditation develo ment in the Town better customer service Steep Slopes Thorough review of all regulations 1 planner 4/30/08 On going Rachel Determine if the regulations Development regarding steep slopes are resulting in the desired Re ulations outcomes in develo ment Land Use Plan Corrections have been identified that 1 planner and GIS 5/30/08 Discussed but not started Nicole Increased efficiency. To Update need to be made to the text. Many of mapping identify areas for employee the descriptions for the land use housing categories need to include more mixed- use. West Vail Maste Revive the West Vail Master Plan 1 planner to head 3/30/09 On going Scot To clearly identify the needs Plan process to complete the plan for the the project, all for West Vail future of that area. planners to aid, . housing coordinator, building department member, and environmental planner. Funding to hire a consultant will be required Update Parking Update pay-in-lieu fees 1 planner 2/29/08 Not started Bill Ensure costs are recovered Pa -in-lieu fees Thursday over- Revive the over-the-counter permit All planners assist 2/29/08 On going BUJ Increased efficiency and the-counter process. Building better customer service permit review Department oroaram Sexual Oriented Establish parameters for the location 1 planner and Town 3/30/08 On going Rachel To comply with state Business and operation of a sexual oriented Attorney regulations Ordinance businesses , Buzzard Park A second phase of the Buzzard Park 1 planner, housing 12/30/08 On going Rachel The Town needs to explore Phase II housing is in the queue coordinator, Public affordable housing options Works De artment Page 17 Duplex Additions Evaluate the requirements for allowing 1 planner and 10/30/08 Not started Bill To increase the livability of additions, duplexes, or EHUs on small housing coordinator existing duplexes and create lots more opportunities for EHUs on small lots CUP and Creation of data layers containing CUP 1 planner and intern 8/30/08 Not started Nicole Increased efficiency and Variance Layer in and variance approvals. better customer service GIS On-site Recycling Evaluate requiring on-site recycling for 1 planner and 10/30/08 Not started Rachel Increased sustainabiliry mixed-use, multi-family, and environmental commercial develo ment lanner Solar Panel Review the design review standards to 1 planner and 6/30/08 Not started Rachel Increased sustainability Installation encourage the installation of solar environmental Re ulations anels lanner Green Building Develop green building requirements 1 planner, 11/30/08 Not started Scot Increased sustainability Requirements for all development in TOV Environmental Planner, and Buildin Official DRB/PEC Reformat of existing applications to 1 planner to head 2/29/08 On going Nicole Increased efficiency and application make them clearer and to obtain the the project, all better customer service U date information we are lookin for lanners to aid. Ever Vail Development of an 11 acre site which 1 planner, housing Continued through On going Warren To facilitate the includes multiple applications coordinator, Public 2008 redevelopment of West Works De artment Lionshead Timber Ridge Redevelopment of the existing Town 1 planner, housing Continued through On going Rachel It is the Town's largest Redevelopment owned rental project coordinator, Public 2008 development opportunity for Plan Works De artment net new em lo ee housin Lionshead Redevelopment partnership with a 1 planner, outside Continued through On hold Warren To facilitate the Parking Structure private entiry aid in reviewing the 2008 redevelopment of the architecture and Lionshead Parking Structure other aspects of this size develo ment North Day Lot Location of a transit facility and 1 planner, housing 7/30/08 On going Warren To facilitate the goals of the Transportation affordable housing coordinator, Public Town Center Works De artment Training-and Sign code and display education CCO Start once an On hold CCO Improved customer service education o individual is hired. merchants Use of Permits Create a way to track code violations CCO, 1 member of Start once an On hold CCO Increased efficiency Plus to track and enforcement actions in Permits the administrative individual is hired. code violations Plus team, and ACCELA Town of Vail Maintain and update. Update the web 1 planner 3/30/08 On going Rachel Improved customer service Website site to make it more timely and informative Page 18 Update exterior Review current standards and look at 1 planner and 6/30/08 Not started Bill Improved customer service lighting Ways to make them clearer, more environmental and increased sustainabiliry standards energy efficient, and light pollution planner reducin . VRD/TOV Create a master plan for the future of 1 planner Continued through On going Bill Increased efficiency Recreation recreation facilities in Vail 2008 Master Plan ICS Involvement Continued education in the ICS All planners Continue through On going All Planners To be prepared in the event ro ram 2008 of an incident to do our art. Pedestrian-Bike Develop an inventory of bike paths and 1 planner and intern 9/30/08 Not started Nicole Increased efficiency Path Invento sidewalks to be ut into GIS Establish Coordinate with PW to develop 1 planner and 9/30/08 Not started Nicole A more connected connectivity connectivity requirements for Public Works community. Multi-modal re ulations edestrian, bike, and transit De artment Evaluation o Thoraugh review of the fees charged for 1 planner 6/30/08 Not started George Ensure costs are recovered Development application review for planning. Fees EHU Mitigation User friendly work sheet to determine 1 planner and 3/30/08 Not started Nicole Increased efficiency and Work Sheet EHU mitigation required for a housing coordinator better customer service develo ment or land use chan e EHU Parking Evaluate EHU parking requirements for 1 planner, housing 8/30/08 Not started Bill To ensure EHUs have ! Requirements accuracy in providing an appropriate. coordinator, Public adequate parking amount of arkin Works De artment Update Vail 20/20 Perform a review of the document to 1 planner 11/30/08 On going Rachel Increased efficiency determine if it is in need of any clean-up Page 19 w5 COUNCIL AREAS OF STRATEGIC FOCUS AND FROGRAIIO!!S ^ f~%~o w ,y.t-G•-~-~ ~'oU'~; ~~i FARROW HITT.- 1. Housing employees a. Pay-in-lieu - full or partial fulfillment a~'ll< b. On-site requirements Ip.2, c e2 c. Use of parks and open space as an option for housing 2. Parking solutions a. Timeline for building new parking/where? b. Ford park options and feasibility c. Stop Vail Resort approvals until parking has been addressed in a real way 3. Budget and fiscal responsibility a. Review individual departments and evaluate staffing needs ! b. Slush fund for rainy day needs c. Conference Center funds - what to do with it - formulate ballot question to decide use or uses 4. Environmental a. Establish a good and working recycling program w/county involvement b. LEED building standards c. Rebates to builders and homeowners 5. Community a. First class amenities - fix Golf Course Clubhouse, Dobson, library expansion b. CSE, VRD, TOV, Vail Resorts, Eagle County partnerships c. Protect parks and open space - discuss either keeping land for parks or discuss multi-uses for park land DICK CLEVELAND: 1. Environmental a. Expand the recycling program to curb-side recycling b. Continue pine beetle mitigation efforts at TOV boundaries c. Explore LED lighting for outdoor displays 2. Housing a. Increase enforcement in the current housing program b. Work to establish a county-wide Ftousing authority c. Establish Council priorities visi-a-vis "pay-in-lieu" vs. on site. Incentivize the preferred alternatives and disincent the others. 3. Art in Public Places a. Review the program as it exists today b. Define a broad-based policy that addresses the direction the Council would like the program to go as it pertains to pubfic art c. Explore additional funding 4. Vail Recreation District a. Complete the VRD/TOV master planning document b. Wrap up the lease modifications ASAP so that both parties can make plans for the future 5. Timber Ridge a. Make a decision on the Masinter proposal ASAP b. Proceed with that proposal or begin master planning for the site with a short time frame c. After master planning, issue an RFP that seeks private partners within a short time frame MARGARET ROGERS: 1. Housing a. Master Plan of Timber Ridge b. Sources of income - RETT, TIF c. Review of all existing EHU's and whether they are being used 2. Parking a. "Local permits" to allow locals to park on the Frontage Road b. Move DEVO to Donovan Park c. Require busing of construction workers 3. Environmental stewardship a. Hire consultant to do review of current practices and proposed new ones 4. Engage ressdents in the community a. "Brain bank" b. Televise work sessions 5. Forest HealthJFire Mitigation a. Relocate main fire house to north side of I-70 b. Develop "back door exit" plan c. Continue pine beetle mitigation KEVIN FOLEY: 1. Time IVlanagement a. Agendas - realistic #ime frames b. Tirneliness 1 c. Input on setting agendas 2. Environment a. Recycling - residential and commercial b. Replacing gas boilers w/electric c. Higher parking fees to encourage mass transit/car pooling ~ 3. Housing a. Seasonal b. For sale c. Forest Service land? I 4. I-70 I a. Noise mitigation b. Emergency response c. Mass transit integration 5. Marketing/special events ' a. Funding b. Accountability/results c. Seasonal distinctions ~ MARK GORDON: 1. Attainable housing initiatives a. EHU conversion/trade in b. Locate more potential locations for attainable housing (e.g., Middle Bench Donovan Park, Buzzard Park) - begin master planning these parcels c. Change Land Use Plan/Zoning in select neighborhoods to allow for Row Houses - incentivize private developers to build attainable housing with up zoning d. Increase Buy Down program 2. Environment a. Community Garden at Stephen's Park - plans are already drawn b. Ban plastic utensils and dinner ware at events/restaurants in TOV - encourage use of compostable plastics (Telluride) A c. Explore converting our vehicle fleet to hydrogen power -$3,000.00 to convert a GM vehicle - Price a hydrogen pumping station to be located at town shop yard d. Geo-thermal snow melt 3. Economic development a. Increase the CSE budget - find and fund iconic events for the town (comedy festival, new play festival, etc.) b. Use conference center funds to start the process to build an Event Center - Triple A Hockey Team, concerts, community events, conferences c. Enhance recreation amenities - swimming pool, recreation center i d. Explore the possibility of community members buying into the TOV health insurance plan - helps small business, insures health of community by providing low cost insurance 4. Government efficiency and effectiveness a. Create a staff of ombudsmen/advocates - single point of contact for developers, businesses, meeting/event organizers KlM NEWBURY: 1. Housing (no surprise!) a. Expand inclusionary zoning to all residential areas b. Increase commercial linkage requirement to at least 50% c. Proceed with redevelopment of Timber Ridge ASAP 2. I-70 noise/traffic a. Gontinue to explore and promote alternative methods of transportation along I-70 corridor b. Actively work wICDOT to manage summer construction c. Keep noise and possible mitigation altematives at the forefront of concerns for our community as we communicate on the state level 3. Environment a. Protect Gore Creek through continued and improved traction sand mitigation b. Re-evaluate encroachments into stream tract and continue enforcement c. Promote "green" initiatives in town buildings and insist upon all new town-owned buildings and developments being Leeds or BuiltGreen certified 4. Tourism a. Re-establish sister city relationship with St. Moritz and begin peer resort visits - to "watch and learn" from what others are doing - ~ well and where we can improve b. Pursue an event center in LionsHead c. Encourage increased events, a wider variety, and bigger names ANDY DAL Y: 1. Continue progress addressing Vail's affordable housing crisis a. Develop affordable housing strategy b. Plan Chamonix such that construction begins spring 2009 c. Develop and implsment strategy for Timber Ridge development 2. Improve local economy a. Increase destination visitor days by 5% by April 2009 b. Simplify regulatory process for small businesses through ombudsman c. Grow sales tax revenue at CPI + 2% 3. Becorne a recognized leader as an Alpine community and resort a. Aggressively pursue with USFS & VRI removal of beetle kill b. Work w/CDOT to complete clean up of Black Gore Creek c. Research financially viab{e alternative energy sources for snow melt systems 4. Village circulation and parking a. Develop long term parking plan to reduce on street parking b. Develop and implement skier drop off plan c. Improved summer parking management to support business' access and guests 5. Improve quality of life for Vail residents a. Explore community recreation facility b. Upgrade Vail Rec. District/TOV public facilities c. Renovate/replace Golf Course Club House MEMORANDflJ M TO: Town Council FROM: Community Development Department DATE: February 19, 2008 SUBJECT: First reading of Ordinance No. 5, Series of 2008, an ordinance repealing and re-enacting Ordinance No. 1, Series of 1993, in accordance with Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for a major amendment to Special Development District No. 4, Vail Cascade Subdivision; and to re-establish the approved development plan for the Cornerstone Site, Area A, Cascade Village, to allow for the development of a mixed use development, located at 1276 Westhaven Drive; and setting forth details in regard thereto. (PEC070055) Applicant: L-O Westaven, Inc., represented by Pylman and Associates, Inc. Planner: Scot Hunn 1. DESCRIPTION OF THE 92EQUEST The applicant, L-O Westaven, Inc., represented by Pylman and Associates, Inc., is requesting a major amendment to Special Development District No. 4; Vail Cascade, Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for certain amendments to development standards established for Area A, Cascade Village, and to allow for the development of the Cornerstone Site. II. BACKGROUND The Cornerstone Site is located within Area A, Cascade Village. It is the last developable parcel within Area A. A development plan for the Cornerstone Site was approved via Ordinance iVo. 1, Series of 1993, however development of the site never materialized due to market conditions. On January 28, 2008, the Town of Vail Planning and Environmental Commission held a public hearing ona request for a major amendment to Special Development District iVo. 4, Vail Cascade Subdivision, Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for the development of the Cornerstone Site. Specifically, the applicant proposes to revise the following development standards applicable to Area A, Cascade Village, to facilitate the development of 23 free market condominium units, four employee housing units, a new ticket office for lift ticket sales operations by Vail Resorts, Inc., and underground parking: o Increase the allowable GRFA for Area A from 289,145 sq. ft. to 295,611 sq. ft. (an increase of 6,466 sq. ft.); o Increase the allowable building height from 71 feet to 91 feet; and o Revise the required on-site parking in accordance with the current proposal. 1 ~ Upon review of the request and a site specific development plan, the Planning and Environmental Commission voted 6-0-0 to forward a recommendation of approval, with conditions, of the request to amend Special Development District No. 4, Vail Cascade, to the Vail Town Council. The conditions made part of the Planning and Environmental Commission's recommendation is as follows: "1. That the Developer receives final review and approval of the proposed development plan by the Town of Vail Design Review Board, prior to making an application for the issuance of a building permit. 2. That the Developer shall submit a complete set of civil engineered drawings of the Approved Development Plans, including but not limited to the following required off-site improvements: a. Design and Construct Westhaven Drive entrance improvements . including additional turn /anes and adequate queuing areas; landscaped and irrigated medians, (6) sidewalk connections from the proposed skier portal to the Frontage Road on both sides of Westhaven Drive, a bus turnaround and bus stop meeting Town of Vail and ECO standards, up to 3 skier drop-off spaces, landscaping and adequate snow storage areas as approved by the Public Works Department. b. Design and Construct a 10' concrete walk along the South Frontage Road from the western most point of the Cascade Parking/Conference building to a point in front of the Liftside Condominiums, approximately 680' in length (including crosswalk). The walk shall be detached wherever feasible and separated by a minimum of a 5' landscaped and . /irrigated buffer. Such drawings/plans shall be submitted to the Town of Vail Community Development Department for review and shall receive approval prior to the Developer making application for the issuance of a building permit. ' 3. That the Developer shall address and resolve, to the satisfaction of the Town Engineer, all "Genera/ Conditions of Approval" identified in the memorandum from the Town Engineer, and addressed to Scot Hunn, dated January 25, 2008. ltem number one listed under "Comments" within the same memorandum from the Town Engineer shall be struck from the record for purposes of this approval. 4. That the Developer pays in full, the employee housing mitigation fee of $306 739 prior to the issuance of a building permit. 5. That the Developer pays in full, the Traffic Impact Fee of $117, 000 (based on the 18 net pm. peak hour trips) prior to the issuance of a building permit. All or a portion of the fee may be offset by specific capacity improvements including the cost of the design and construction of the left turn lane on Westhaven Drive. 2 S 6. That the Developer prepares a Cornerstone Buildinq Art in Public Places Plan, for input and commenf by the Town of Vail Art in Public Places Board, prior to the request for a temporary certificate of occupancy. Subject to the above input and comment by the Art in Public Places Board, the Applicant will work with Town Staff to determine the type and location of the art to be provided. Said Plan shall include the funding for a minimum of one (1) public art improvements to be developed in conjunction with the Cornerstone Building project. 7. That the Developer provides the legally executed and duly recorded Type lll deed restriction with the Eagle County Clerk & Recorder's Office for the on-site employee housing unit, and that said unit shall be made availab/e for occupancy, prior to the issuance of a temporary certificate of occupancy for the Cornerstone Building project." Since January 28, 2008, the applicant has met with the Town of Vail Design Review Board for conceptual review of the proposed plans. The DRB endorsed the plans conceptually. As well, the applicant has met once with the Art in Public Places Board and has received feedback on a concept to integrate the "Morales" sculpture within the plaza level of the development as a public benefit. Other ideas centered on providing a sculpture within the landscaping within the "Skier Passage" way leading from Westhaven Drive to the public stair and elevator access to the chairlift. III. CRITERIA FOR REVIEM! The criteria outlined in section VIII of the Staff's January 28, 2008, memorandum ' to the Planning and Environmental Commission shall be used as the principal criteria in evaluating the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that submittal material and the proposed developmenf plan comply with each of the criteria listed within section VIII of the Staff's January 28, 2008, memorandum, or demonstrate that one or more of them is not applicable, or that a practical solution consistent with the public interest has been achieved. IV. STAFF RECOMMEftlDAl'10N . The Community Development Department recommends that the Town Council approves Ordinance IVo. 5, Series of 2008, on first reading, an ordinance repealing and re-enacting Ordinance No. 1, Series of 1993, in accordance with Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for a major amendment to Special Development District IVo. 4, Vail Cascade Subdivision; and to re-establish the approved development plan for the Cornerstone Site, Area A, Cascade Village, to allow for the development of a mixed use development, located at 1276 Westhaven Drive; and setting forth details in regard thereto. Staff's recommendation is based upon the review of tfie criteria . noted in the January 28, 2008, staff memorandum to the Planning and Environmental Commission and the evidence and testimony presented. Should the Town Council choose to approve Ordinance No. 5, Series of 2008, on first reading, the Community Development Department recommends the Town Council makes the following findings: 3 "The Town Council finds that fhe applicant has demonstrated to the satisfaction of fhe Council, based upon the evidence and testimony presented: 1. That the proposed major amendment complies with fhe standards outlined in fhe design criteria of Section 12-9A-8, Vail Town Code, based upon the review outlined in Section Vlll of the Staff's January 28, 2008, memorandum to the Planning and Environmental Commission; and, 2. That the proposed major amendment is consistent with the adopted goa/s, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the Town, based upon the review outlined in Section Vlll of the Staff's September 28, 2008, memorandum to the Planning and Environmental Commission; and; 3. That fhe proposed major amendment is compatible with and suitable to adjacent uses and appropriate for the surrounding areas based upon the review outlined in Section Vlll of the Staff's January 28, 2008, memorandum to the Planning and Environmental Commission; and, 4. That the proposed major amendment promotes the health, safety, morals, and general welfare of the Town and promotes the coordinated and harmonious development of the Town in a manner that conserves and enhances its natural environment and its esfablished character as a resort and residential communify of the highest quality based upon the review outlined in Section Vlll of the Staff's January 28; 2008, memorandum to the Planning and Environmental Commission. " V. ATTACHMENTS A. Staff memorandum to PEC dated January 28, 2008 B. Ordinance No. 5, Series of 2008 C. Report by Pylman and Associates, Inc. 4 Attachenent A 0 MERfiORANDUM TO: Planning and Environmental Commission FROM: Community Development Department DATE: January 28, 2008 SUBJECT: A request for a final recommendation to the Vail Town Council on a proposed major amendment to Special Development District No. 4, Vail Cascade, pursuant to Article 12-9A, Special Development District, Vail Town Code, to allow for the development of a mixed use project on the property known as the Cornerstone site, located at 1276 Westhaven Drive/Vail Cascade Subdivision and setting forth details in regard thereto. (PEC07-0055) Applicant: L-O Westhaven, Inc., represented by Rick Pylman, Pylman & Associates, Inc. Planner: Scot Hunn 1. SUMMARY The Applicant(s), L-O Westhaven, Inc., represented by Rick Pylman, Pylman & Associates, Inc., has requested final review by the Planning and Environmental Commission for a Major Amendment to Special Development District No. 4, Cascade Village, to allow for the development of a mixed use project on the property known as the Cornerstone site, inclusive of: o One (1) building containing a total of twenty three (23) free market condominiums (55,931 sq. ft. of GRFA), four (4) deed restricted, Type III employee housing units (EHUs) and two levels of underground parking, for a total of eight (8) stories above pedestrian plaza grade on the south side of the building; o Enhancement of skier drop-off pedestrian access through subject property, including a snow melted and covered exterior staircase and dedicated elevator from Westhaven Drive-level to the plaza level below; o Improvement (re-development) of lift ticket sales office (skier services), public plaza areas and the provision of public bathrooms adjacent to the existing Cascade Village chairlift; and . o Completion of sidewalk links and certain other on-site and off-site improvements . Final Plan review is requested with regard to master plan recommendations, specific design guidelines and Code requirements applicable to any re- development of this site. To this end, Staff has prepared a written analysis summarizing the requirements and guidelines outlined in: o The Town of Vail Land Use Plan 1 r Q o The Town of Vail Municipal Code o Ordinance No. 31, Series 2007, Major Amendment to Special Development District No. 4, Area A, Cascade Village Requesged Outcome The intended outcome of this meeting is for the Commission to take formal action on the development application, citing certain applicable findings and criteria as the basis for approval, approval with conditions, or denial of the application. To this end, Staff is recommending approval, with conditions, of the Major Amendment to SDD No. 4, as detailed in Section IX of this memo. II. DESCRIPTION OF THE REQUEST Purpose of Reviewr The purpose of this meeting is to conduct a final plan level of review relative to the Cornerstone project's conformance with the Town of Vail Land Use Plan, as well, as the applicable sections of the Town of Vail Municipal Code. As well, Staff has reviewed this proposal against previously established development standards, contained with the ordinance language for SDD No. 4, Cascade Village, for the Cornerstone Site. . Project Overvievv The attached plan sets (Attachment B) dated January 23, 2008, submitted by the applicant depict proposed improvements including but not limited to: Lower Parking Level 0 20,304 sq. ft. (gross) area o Parking area to accommodate 33 spaces, including one ADA accessible space o Internal vehicular access ramp o Ancillary mechanical and trash space and common circulation elements (stairwells/elevator shafts) Upper Parking Level (Plaza Level) 0 19,961 sq. ft. (gross) area o Parking area to accommodate 23 spaces, including three (3) ADA accessible spaces o Ancillary mechanical space and common circulation elements (stairwells/elevator shafts) 0 623 sq. ft. (gross) skier services (commercial) square footage located on the plaza level including a three-window ticket sales area and administrative office space o Owner ski lockers, Owner Lounge and skier services facilities, including a 3-window tickef sales area, administrative office space and public restrooms o Two public restroom facilities (481 sq. ft) o Common elements Ground Level Residential (Westhaven Drive Grounci Level) 2 U Y 9 0 18,787 sq. ft. (gross) area o Four (4) 933 square foot, Type III employee housing units (EHUs). located within the West Wing of the building o Three (3), one-story free market condominium units o Ancillary mechanical and trash space and common circulation . elements (stairwells/elevator shafts) o Common elements Level One Residential 0 16,811 sq. ft. (gross) area o Six (6), one-story free market condominium units o"Skier Passage" way from Westhaven Drive drop-off point on the IVorth side of the building to new snow melted (covered) stainnrell on South side of the building o Common elements Level Tvvo Residential 0 14,284 sq. ft. (gross) area o Four (4), one-story within the West Wing of the building o Two (2), two-story (main plus loft) free market condominium units within the East Wing 0 Common elements Level Three Residential 0 13,217 sq. ft. (gross) area o Four (4), one-story free market condominium units within West Wing of the building o Two (2), two-story (main plus loft) free market condominium units within East Wing of the building o Common elements Level Four Residential 0 7,594 sq. ft. (gross) area o Two (2), one-story free market condominiums within the West Wing o One (1) two-story (main plus loft) free market condominium unit within West Wing of the building o Common elements Level Five Residential 0 4,615 sq. ft. (gross) area 0 One (1) two-story (main plus loft) free market condominium o Loft area for one (1) units in West Wing of the building o Common elements Level Sux Residential 0 1,814 sq. ft. (gross) area o One (1) loft for two-story level five o Common elements 3 d Of note is the creation of four (4), deed restricted Type III employee housing units (EHUs), a heated pedestrian plaza ("Skier Passage") and stair well off of Westhaven Drive providing access to the plaza level. In addition, the applicant is working with the Town of Vail to design and construct certain sidewalk, turn land, bus lane and skier drop-off improvements within and around the Westhaven Drive. Applicable F2eview Criferia To this end, review of the Cornerstone Building project will include the following code sections and other relevant documents to be considered in any future submittal for formal review and approval by the PEC: o A maior amendment to special development district application pursuant to Chapter 9 of Title 12, Town of Vail Municipal Code; Specifically, sections (in part): 0 12-9A-4: Development Review Procedures 0 12-9A-5: Submittal Requirements 0 12-9A-6: Development Plan 0 12-9A-7: Uses 0 12-9A-8: Design Criteria and Necessary Findings 0 12-9A-9: Development Standards 0 12-9A-10: Amendment Procedures 0 12-9A-11: Recreation Amenities Tax 0 12-9A-12: Time Requirements 0 12-9A-14: Existing Special Development Districts o Ordinance No. 31, Series of 2007 - An Ordinance Amending and Re- Establishing the Approved Development Plan for Area A of SDD No. 4, Cascade Village, in Accordance with Section 12-9A-10, Vail Town Code and Setting Forth Details in Regard Thereto (Attachment D) o Ordinance No.(s) 7& 8, Series of 2007 o The Town of Vail Land Use Plan III. BACKGROUND Special Development District No. 4 Special Development District No. 4, Cascade Village, was adopted by Ordinance No. 5, Series of 1976. At least seventeen subsequent amendments occurred from 1977 through the present day, inclusive of the most recent major amendment to approve revisions to the Cascade Residences ("CMC" Building) development in 2007. The subject property was a Planned Unit Development under Eagle County Jurisdiction when the property was annexed in 1975. SDD No. 4 includes the following: Area A Cascade Village Area B Coldstream Condominiums Area C Glen Lyon Primary/Secondary and Single Family Lots Area D Glen Lyon Commercial Site Area E Tract K 4 r The entire Cascade Village site is approximately 97.5 acres. Because the property was annexed into the Town of Vail as a Planned Unit Development under Eagle County jurisdiction and early Special Development Districts were not based on an underlying zoning, there is no underlying zoning for Cascade Village. The uses and development standards for the entire property are as outlined in the adopting ordinance for Special Development District IVo. 4. Cornerstone Site History The Cornerstone site is located south of Westhaven Drive, between the Liftside Condominiums and the Cascade Hotel Terrace Wing and conference center. The total site area is 0.6977 acres in size and slopes steeply from Westhaven Drive to the hotel terrace and Cascade Village chairlift level. The chairlift is located immediately adjacent to the site and a public pedestrian easement allows for access across the site from Westhaven Drive to the chairlift. The adjacent Waterford site (Liftside Condominiums) and the Cornerstone site are the only two development parcels within the SDD permitted to establish separate development plans. In 1992 the Town of Vail Planning and Environmental Commission recommended approval of the development plan for the Waterford (Liftside Condominiums) and Cornerstone buildings; the Vail Town Council subsequently approved the development plan via Ordinance IVo. 1, Series of 1993. Although this plan is now expired, the 1993 development plan for the Cornerstone site included: 0 41,010 total (gross) square feet of building area; 0 64 Transient Residential Units/28,110 square feet of GRFA; o Three (3) employee housing units (EHUs)/1,800 square feet of GRFA; 0 11,100 square feet of retail/commercial space; • 0 56 on-site parking spaces for residential uses; 0 37 on-site parking spaces for retail commercial uses 0 71 foot building height limit Current Proposal On September 24, 2007, the Planning and Environmental Commission held a work session to discuss a concept for the proposal. At that time, the applicant proposed a similar design for one building, with two separate wings. The West Wing of the previous design showed a maximum height of 82 feet witli the East Wing measuring 71 feet in height. However, in response to concerns voiced by adjacent property owners and the Planning and Environmental Commission, concerning building height, views and massing, the applicant revised the plans to: o Relocate condominium units from the East Wing to the West Wing, thus increasing the mass and height of the West Wing by adding one floor for a total of eight (8) stories above grade (as measured from the Plaza Level - on the south side of the building) and reducing the height of the East Wing to mitigate concerns from Liftside Condominium property owners. 5 . J On November 26, 2007, the Commission held another work session to review the revisions. At that meeting, the Commission expressed general support for the revised plans and elevations. However, two Commissioners expressed concern regarding proposed building heights at the West Wing of the development. Specifically, Commissioner Kjesbo recommended that the applicant study the massing and absolute height apparent on the south elevation, due to this elevation's proximity to the pedestrian plaza between the proposed Cornerstone Building and the existing Vail Cascade Hotel "Terrace" Wing. Commissioner Pierce suggested that the applicant mitigate the apparent mass of the West Wing by introducing additional building and roof mass at the lower levels of the building, facing the pedestrian plaza. Since the November 26, 2007, meeting, Staff has met with the applicant several times to discuss issues related to building massing and height, as well as, to work towards resolution on the following outstanding issues: o Westhaven Drive Improvements - turn lanes, bus turn-around, skier drop- off; and • Snow storage. At this time, the applicant requests final review of the site and building plans only. Targeted date of construction is spring, 2009. The Town Staff and the applicant have agreed to continue to work towards mutually agreed upon design solutions for any and all required improvements to Westhaven Drive and any ancillary sidewalk and snow storage improvements. (A concept sketch of Westhaven Drive design solutions is included in plans provided under attachment B). IV. ROLES OF THE REVIEWING BOARDS The purpose of this section of the memorandum is to clarify the responsibilities of the Planning and Environmental Commission, Design Review Board, Town Council, and Staff with regard to the review of any applications submitted on behalf of the Applicant. IlAajor Amendment to Special Development District (SDD) Order of Review: Generally, applications will be reviewed first by the PEC for impacts of use/development, then by the DRB for compliance of proposed buildings and site planning, and final approval by the Town Council. Planninp and Environmental Commission (PEC): The PEC shall review the proposal for general compliance pursuant to criteria set forth in Section 12-9A-8: Design Criteria and IVecessary Findings. The Planning and Environmental Comrr?ission may recommend approval of fhe petition or proposal as initiated, may recommend approval writh such medications as it deems necessary to accomplish the purpose of this fifle, or may recommend denial of the petition or rejection of fhe proposal, Desiqn Review Board: 6 r The Design Review Board has no review authority on a Major or Minor Amendment to a Special Development District (SDD), but must review any accompanying Design Review Board application. The Design Review Board therefore will make a recommendation to the Planning and Environmental Commission on any deviations proposed to the architectural design guidelines prescribed in the Vail Village Master Plan. Town Council: Upon receipt of the report and recommendation of the Planning and . Environmental Commission, the Town Council shall set a date for hearing within the following thirty (30) days. Within twenty (20) days of the closing of a public hearing on a proposed SDD, the Town Council shall act on the petition or proposal. The Town Council shall consider but shall not be bound by the recommendation of the Planning and Environmental commission. The Town Council may cause an ordinance to be introduced to create or amend a special development district. V. ,4PPLICABLE PLANNING DOCUMENTS Section 12-9A: Special Development (SDD) District, Vail Municipal Code (in artChapter 9- Special and Miscellaneous Districts 12-9A-1: PURPOSE: The purpose of the special development district is to encourage flexibility and creativity in the development of land in order fo promote its most appropriate use; to improve the design character and quality of the new development with the town; to facilitate the adequate and economical provisron of streets and utilities; to preserve the natural and scenic features of open space areas; and to further the overall goals of the community as stated in the Vail comprehensive plan ' 12-9A-10: AMENDMENT PROCEDURES (In part): B. Major Amendments: 1. 'Requests for major amendments to an approved special developmenf district shall be reviewed in accordance with the procedures described in section 12-9A-4 of this artrcle. Ordinance No. 31, Series of 2007 An Ordinance Amending and Re-Establishing the Approved Development Plan for Area A of SDD No. 4, Cascade Village, in Accordance with Section 12-9A-10, Vail Town Code and Setting Forth Details in Regard Thereto. (In part) Ordinance No. 7, Series of 2007 An Ordinance Amending Title 12, Zoning Regulations, Vail Town Code, by the Addition of New Definitions to Section 12-2-2, and the Adoption of a New 7 y Chapter 23, Entitled Commercial Linkage„ and Setting for Details in Regard Thereto (In Part) Ordinance No. 8. Series of 2007 An Ordinance Amending Title 12, Zoning Regulations, Vail Town Code, by the Addition of /Vew Definitions to Secfion 12-2-2, and the Adoption of a New Chapter 2, Entitled Inclusionary Zoning, and Setting for Details in Regard Thereto (in Part). Vail Land Use Plan The Vail Land Use Plan was initiated in 1985 and adopted in 1986 by the Vail Town Council. The main purpose of the Land Use Plan is two-fold: 1. To articulate the land use goals of the Town. 2. To serve as a guide for decision making by the Town. The Vail Land Use Plan is intended to serve as a basis from which future land use decisions may be made within the Town of Vail. The goals, as articulated within the Land Use Plan, are meant to be used as adopted policy guidelines in the review process for new development proposals. In conjunction with these goals, land use categories are defined to indicate general types of land uses which are then used to develop the Vail Land Use Map. The Land Use Plan is not intended to be regulatory in nature, but is intended to provide a general framework to guide decision making. Where the. land use categories and zoning conflict, existing zoning controls development on a site. Goals and Policies (in part): 1.0 General Grovvfh/Development 1.1 Vail should continue to grow in a controlled environment, mainfaining a balance befween residential, co?nmercial and recreational uses to serve both the visitor and the permanent resident: 1.2 The quality of the environment including air, water and other natural resources should be protected as the Town grows. 1.3 The quality of development should be maintained and upgraded whenever possible. 1.4 The original theme of the old Village Core should be carried into new ' development in the Village Core through continued implementation of the Urban Design Guide Plan. 1.12 Vail should accommodate most of the additional growth in existing developed areas (infill areas). 2.0 SEcier/Tourist Concerns 2.1 The community should emphasize iYs role as a destination resort while accommodating day skiers. - 8 5.0 Resic9entiaV 5.1 Addifional residengial growfh should confinue go occur primarily in exisging, plafged areas and as appropriate in new areas where high hazards do not exist. 5.3 AfFora+able employee housing should be ?nade available ghrough privafe efforfs, assisted by limited incentives, provided by the Town of Vail with appropriate restrictions. 5.5 The exisging employee housing base shou/d be preseaved arrd upgraded Additiorral ernployee F?ousing needs should be accornrnodaged af varieaf sites fhroughouf ghe cornmunigy. VI. ZORlING ANALYSIS Staff has completed a. zoning analysis, comparing in some instances the previously approved (now expired) development plan for the Cornerstone Site, with current or proposed plans. As well, Staff has provided general development standards and overall figures for Cascade Village, Area A as the certain standards apply to the entire planning area. Lastly, "Per Dev. Plan" refers to the process by which certain allowable standards are established via the approval of the individual development plan. Legal Description: Cascade Village (Cornerstone Site) Parcel No. 210312119001 Address: 1276 Westhaven Drive Lot Size: .69 acres (30,056 sq ft) Zoning: Special Development District No. 4(no underlying zone district) Land Use Plan Designation: Resort Accommodations and Services Current Land Use: Mixed Use Residential and Resort / Spa Development Standard Allowed/Req. Exist/Approved* Propased Lot Area: N/A 30,056 sq. ft. fVo Change Buildable Area: 30,056 sq. ft. No Change Setbacks: North: Per Dev. Plan 5' 3' South: Per Dev. Plan 2'-6" 4' . East: Per Dev. Plan 1'-6" 5' West: Per Dev. Plan 2' 53** Building Height: ' 71' 71' 91' Density (Area A): 15 DU/ac 13.4 DU/ac 13.6 DU/ac or 270 DU 245 DU*** 268 DU GRFA (Area A): 289,145 sq. ft. 239,680 sq. ft. 55,931 sq. ft.**** 9 ~ Comm. Sq. Ft. (Area A): 35,698 sq. ft. 24,598 sq. ft. 623 sq. ft: or . , . 25,221 sq. ft. Site Coverage (Area A): 45%***** or 36% 40% Per Dev. Plan Landscape Area (Area A): 50% 64% 60% Parking (Cornerstone): 93 spaces*'"***'` 93 56 spaces Note: * Existing or approved refers to development standards approved via the 1993 development plan (now expired) and are provide for information and comparison purposes only. West side setback measured from property line to exterior wall of residential building; applicant proposes parking ramp to be built off property, on adjacent "Plaza Wing" with the creation of an access easement. Total existing density includes approval of additional dwelling units proposed within the Cascade Residences, pursuant to File No. PEC07-0058. Applicant proposes to increase the total allowable GRFA for Area A from 289,145 sq. ft. to 295,611 sq. ft. (total increase of 6,466 sq. ft.) to accommodate development of the Cornerstone Site; due to previously approved density (GRFA) at other parcels within Area A since original approval of the Cornerstone building in 1993, less GRFA is now available for the development of the Cornerstone Site than was originally anticipated. Ordinance No. 33, Series 2005 amended allowable site coverage for Area A from 35% to 45%. SDD No. 4 states that "There shall be a minimum of 93 enclosed parking spaces located within the Cornerstone building with 37 of the required spaces available to the public for short-term parking. No mixed use credit has been applied to this lot." Staff believes that this requirement is no longer valid due to previous development plans which contained larger amounts of commercial and residential square footage has expired. The current proposal requires 56 parking spaces. VII. SURROURIDING LARID USES Land Use Zoninq * , North: Parking Structure/Liftside Condos SDD No. 4 South: Vail Cascade Hotel/Glen Lyon Sub. SDD No. 4 East: Common Area/open space/ Rec SDD No. 4 West: Vail Cascade Hotel SDD No. 4 Note: * According to the records on file for SDD No. 4, the entire development district was zoned "PUD" within Eagle County prior to annexation to the Town of Vail; therefore, no underlying "zoning" exists for this parcel other than previously approved (and amended) development plans for SDD No. 4. VIII. REVIEW CRITEFiIA The following section of this memorandum is included to provide the Applicant, community, Staff, and Commission with an advanced understanding of the criteria and findings that will be used by the reviewing boards in making a final decision on the proposed application. 10 Chapter 9- Special and Miscellaneous Districts 12-9A-8: DESIGN CRITERIA: The following design criteria shall be used as the principal criteria in evaluating the merifs of the proposed special development district. It shaN be fhe burden of the applicant to demonstrate that submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable, or that a practical solution consistent wifh the public interest has been achieved: A. Desigra compatibslity anc? sensatuvity ao ghe irnrnec9iage environrnenf, neighborhooc9 andl acljacent properties relative to architectural design, scale, buBk, banildincy heigh4, bu$fer zones, ic9entityy, ChaPaCYeP, visuaB in4egrity and orientation. OveraIB Compatibility The Applicant is proposing a major amendment to the special development district which Staff believes will have positive overall impacts on the _ appearance and functionality of the area. Specifically, the Cornerstone Site is the last development site within Area A, and therefore presents opportunities to complete the overall development plan for Cascade Village and provide needed amenities to the larger community. Specifically, Staff suggests that the following improvements will enhance the site's compatibility, and as public benefits, will greatly improve the character, identity, and visual integrity of the neighborhood: o Enhanced skier passage way/entry portal to Cascade Village Chairlift; o Sidewalk connections within and around the site; . o Enhanced Pedestrian Plaza area between existing Terrace Wing of the hotel property, and the proposed Cornerstone Building; and o Creation of bus turn around and skier drop off. Design of the site and proposed buildings reinforces the connectivity of the Cornerstone site to the rest of the Cascade Village Area. As well, the design generally enhances the architecture, scale, bulk and visual character of the surrounding neighborhood by incorporating massing, building materials, roof forms and compositions that relate to the surrounding built environment. Massing has been revised to mitigate impacts on adjacent structures (Liftside Condominiums) and the applicant has made certain other revisions to balconies and fenestration around the building which Staff believes will positively affect building mass, bulk, building height and character of the immediate and surrounding environment. However, as the plans are further developed, the applicant will be required to address the following areas of concern regarding specific design issues related to design and construction of on-site and off-site improvements at the Westhaven Drive entrance, including but not limited to: 11 / o Turn lanes; o Adequate queuing areas; o Landscaped and irrigated medians; a Six foot wide sidewalk connections from the proposed skier portal to the South Frontage Road on both sides of Westhaven Drive o Ten foot wide sidewalk connection along the South Frontage Road from the western most point of the Cascade Parking/Conference Center building to a point in front of the Liftside Condominiums, approximately 680 feet in length (including a crosswalk); o Bus turn around and bus stop meeting Town of Vail and ECO standards; o Three space skier drop-off; o Landscaping; and o Adequate snow storage areas as approved by the Town of Vail Public Works Department. BulEc ancl Nlass Staff believes the proposed improvements are consistent with the Vail Comprehensive Plan. While the overall mass of the building will surpass (in height) previously approved buildings on this site, Staff believes that the Applicant has presented plans that enhance the overall massing, composition and appearance of the planning area (Area A, Cascade Village) by introducing compatible roof forms, as well as, new roof forms that step and which will add variety to the overall roof composition throughout Area A. In addition, Staff believes the proposed application of exterior materials, specifically the introduction of substantial amounts of stone veneer at key locations (foundation level), the introduction of secondary roof structures, the revisions to the placement and size of certain balconies and window openings, and the continued use of stucco as a predominant "Cascade Village" material, aid in "stepping down" the mass of the building from the pedestrian level. Building Height Staff believes, despite a proposed maximum building height of 91 feet in one area of the building, the proposed building heights for both the West and East wings of the building are generally compatible and sensitive to the immediate environment. Pursuant to Ordinance No. 31, Series 2007, building height for SDD IVo. 4 is calculated as follows: "For the purposes of SDD No. 4 calculations of height,. height shall mean the distance measured vertically from the existing grade or finished grade (whichever is more restrictive), af any given point to the top of a flat roof, or mansard roof, or to the highest ridge line of a sloping roof, unless otherwise specified in approved development plan drawings." Further, that: "Cornerstone Building: Maximum height of 71 feet. " 12 a Although the proposed maximum height of the West Wing is now shown at 91 feet, as measured to existing grade on the south (pedestrian plaza) side of the development, Staff believes that the overall building heights for both wings are appropriate in context to surrounding structures, as well as, the overall Cascade Village development. Approved building heights within Area A(according to development standards listed in SDD No. 4, Ordinance iVo. 31, Series 2007) range from 26 feet to 71 feet. By comparison, building heights proposed within the Cornerstone Building range from approximately 42 feet to 91 feet. Also, Staff has calculated that approximately 30% of the overall roof mass is above 71 feet. As discussed in previous meetings with the Planning and - Environmental Commission, the proposed building massing and height may actually enhance the perceived variation in roof height within Area A, thus producing a positive "mix" of roof heights and building masses which reinforce the tightly clustered "Village" concept. Further, as depicted on the photo overlays provided by the applicant, the proposed West Wing of the Cornerstone Building, while taller than the adjacent Liftside Condominiums building (55 feet tall on the north/frontage road side), presents a similar appearance (between 57 feet and 75 feet tall on the north side) when viewed from I-70 and the frontage roads. C haracter - As stated above, Staff believes the proposed improvements will result in a positive, or beneficial, impact to the surrounding area. The manner in which the Applicant proposes to integrate the building's mass, roof compositions and forms, fenestration and exterior building materials enhances or reinforces the Cascade Village architectural style and character. Other improvements to enhance the skier drop-off, skier passage way and pedestrian plaza areas will provide a much needed upgrade to the peclestrian experience of this portal to Vail Mountain. Setbacks Ordinance No. 31, Series of 2007, states the following relative to required setbacks prescribed within Area A, in part: "Required setbacks shall be as indicated in each development plan with a minimum setback on the periphery of the property (Area A) of not less than twenty feet..." "All buildings shall maintain a 50 foot sfream setback from Gore Creek. " The current proposal establishes the building footprint at the approximate distances away from property lines: IVorth: 3 feet; South: 5 feet; East: 5 feet; and West: 2 feet (2' between the proposed parking ramp and the existing "Plaza Wing" of the hotel/5' between the western property line and the exterior wall of the proposed Cornerstone Building). The previously approved development plan established the building footprint approximately 5 feet from the iVorth property line; 2'/2 feet from the South property line; 1'/z feet from the East property line, and; 2 feet away from the West property line. 13 V Therefore, Staff believes that the current proposal generally provides for better separation between the proposed buildings and the footprints of adjacent buildings. As well, Staff suggests that the current proposal could be construed to create less visual impact to adjacent properties closest to the East property line. Lastly, there is more distance (by approximately 3 feet) provided between Gore Creek and the proposed structure. Sife Coverage Ordinance No. 31, Series of 2007, states the following relative to Area A: "Not more than 45% of the total site area may be covered by . buildings unless otherwise indicated on the sife specific development plans." Staff has calculated the existing site coverage within Area A at approximately 34% of the total land area. As proposed, the Cornerstone Building (total individual site coverage of approximately 67% of the Cornerstone site) brings the total site coverage for Area A to approximately 37%. Therefore, Staff believes that the proposal complies with, or does not adversely impact, this standard applied to the overall development area (Area A). B. Uses, activity and density which provide a compatible, efficient and vvorkable relationship with surrounding uses and ac4ivity. Staff believes the proposed uses, activities and density continue to provide a compatible, efficient and workable relationship with surrounding uses and activity. Specifically, the. proposed uses are primarily residential (mulit- family and employee housing), with limited first floor commercial (skier services), both uses by .right and both uses that are similar to surrounding multi-family, lodge and commercial uses. The design of the project respects surrounding structures, uses and activities by providing generally compatible building massing, roof forms and composition, architecture and by providing enhanced skier drop-off improvements and pedestrian plaza serving the overall neighborhood. As well, the project's design is respectful of surrounding uses and activities by not adversely impacting existing loading and delivery (service) areas or shifting any parking burden onto the overall development. Staff suggests that while the building is compatible with surrounding sites, the applicant shall be required to demonstrate that proposed parking ramp improvements on the west side of the site will not adversely impact the adjacent "Plaza" site. C. Compliance vvi4h parking and loading requirements as outlined in Chapter 'i 2-10 of the Vail Town Code. The provisions of SDD No. 4 state the following with specific reference to Area A and the Cornerstone Site: 14 1. "Off-street parking shaN be provided in accordance with Chapter 12-10, except that 75% of the required parking in Area A shali be Iocated within a parking structure or buildings with the exception of Millrace IV, Scenario l, where 66.6% and the Westhaven Condominiums, where 71 % of required parking shall be enclosed in a building. 4. There shall be a minimum of 93 enclosed parking spaces located within the Cornerstone building with 37 of the required spaces available to the public for short term parking. No mixed use credit has been applied to this lot. " Staff believes that a majority of the spaces previously required were . generated by the approved number of "Transient Residential Units" (TRs), free market units (GRFA) and retail/commercial square footage approved for the site. Specifically, sixty four (64) TRs were approved for the site with a.4 space to unit ratio, for a total of twenty six (26) spaces required; 28,110 square feet of GRFA with a.1 space per 100 sq. ft. ratio accounted for 28 additional spaces dedicated for the residential component. Additionally, 37 spaces were required at a ratio of 1 space per 300 sq. ft. of commercial space. The total requirement in the 1993 development plan was 91 spaces. . The current proposal contains no Transient Residential/accommodation units or commercial square footage. In addition, the twenty three (23) free market residential dwelling units (not including EHUs) proposed will generate significantly less on-site parking demand than the previous 32 ' units approved for the site. Pursuant to Chapter 12-10 of the Vail Town Code, the current proposal requires 56 spaces. 56 spaces are proposed within two levels of structured parking. Therefore, Staff believes the proposal complies with parking and loading requirements as outlined in Chapter 12-1G of the Vail Town Code. D. Conformaty wuth the appBucabVe e9ements og the Vail CornpPehensive Plan, Yown po9icies anc8 vrban Design Plan. Ernp9oyee Hoaasing Provision Ordinance No. 33, Series of 2005, addresses employee housing in the following mariner: "The development of SDD No. 4 will have impacts on available employee housing within the Upper Eagle Valley area. In order to help meet this additional employee housing need, the developer(s) of Areas A and D shall provide employee housing." Further, that: "The developer(s) of Area A shall build a minimum of 3 employee housing dwelling units within the Cornerstone Building and 2 within the Liftside (Waterford Building). Each employee unit in the 15 , V Cornerstone Building shall have a minimum square footage of 600 square feet." In addition to previously established requirements of SDD No. 4, the deve(opment of the Cornerstone Building is subject to the Town' Employee Housing regulations, specifically Ordinances 7& 8. In February of 2007, the Town Council passed Ordinances No. 7 and No. 8, Series of 2007, which enacted regulations for the provision of employee housing units through several possible mitigation methods for all projects in the Special Development District. Within these ordinances a nexus was established between commercial and residential development and the generation of employees was established. In adopting these ordinances a methodology was establishedto determine the impact of a commercial and residential development on the need for employee housing at a goal of providing 30% of the housing generated by a project. Furthermore. there were provisions for meeting the requirement for providing employee housing through several different options or combination of options. The options include: o Provision of on-site units; o Conveyance of property on-site; o Provision of off-site units; o Payment of fees-in-lieu; and o Conveyance of property off-site A proposed development or redevelopment may choose to propose any of the above options or combination of options. Within the two Ordinances, the Planning and Environmental Commission was given the authority to review an applicant's proposal for mitigating the employee generation of a project and grant approval of the proposal. There are some specific instances were the Town Council must also accept the proposal for mitigating the employee requirement generated by a project. The Staff has reviewed the proposal for compliance with Ordinance No.(s) 7 and 8, Series of 2007, and found it to be accurate in calculating the mitigation requirement for the proposed Cornerstone Building project. Staff has attached the proposed mitigation plan, as outlined in Section 3.5 of the Project Overview/Summary by Pylman & Associates (Attachment B). At its November 26, 2007, public hearing several members of the Commission suggest that the proposed mitigation of providing four EHUs on-site, in addition to providing the remainder of the mitigation as pay-in-lieu, was appropriate. Within the Plan the applicant proposes to mitigate the housing requirement, based on a total (new) gross residential floor area (GRFA) of 55,931 square feet, by the incorporation of four (4) employee housing units on site measuring 933 square feet each (3,732 sq. ft. total), and a Residential Mitigation payment-in-lieu in the amount of $49,595.65. Iri addition, the applicant proposes new ticket sales and office space totaling 623 square 16 a feet. There are currently approximately 350 square feet of ticket sales and office space on site. Therefore, the net increase in commercial (retail) square footage is 273 square feet. The following calculations provide an analysis for employee housing, payment-in-lieu mitigation to be required: Residential Mitagation CaIculation 55,931 sq. ft. (new) GRFA x 10% = 5,593 sq. ft. mitigation required 5,593 sq. ft. required - 3,732 sq. ft. proposed = 1,861 sq. ft. remaining 1,861 sq. ft. x$236.65/sq. ft. _$289659 payment-in-lieu required ComPnercial Mitiga$oon Calculation: 273 sq. ft. (net new) commercial space 273 sq. ft. x 2.4 employees/1000 sq. ft. of new net floor area =.13 .13 employee mitigation requirement x$131,385.00 17~080 Total Mitigation Required: Residential Mitigation: $289,659 Commercial Mitigation: $ 17,080 Total: $306,739 Currently the Town has no plan for the funds that may be collected from the payment-in-lieu option for mitigating housing requirements. Funds collected from this option could be used to construct units or to purchase units and then resell them after placing a deed restriction upon the property and selling them for a more affordable price. , Vail Land Use PYan The goals contained in the Vail Land Use Plan are to be used as the Town's policy guidelines during the review process for the amendment of a special development district. Staff has reviewed the Vail Land Use Plan and believes the following goals, objectives and policies are relevant to the review of this proposal: Vail Land Use Plan 1.0 Gerreral Growfh/Developrnent 1.1 Vail should continue to grow in a controlled environment, • maintaining a balance between residential, commercial and recreational uses to serve both the visitor and the permanent resident. 17 1.3 The quality of development should be maintained and upgraded whenever possible. 1.12 Vail should accommodate most of the additional growth in existing developed areas (infill areas). 2.0 Skier/Tourist Concerns 2.1 The community should emphasize its role as a destination resort while accommodating day skiers. 5.0 Residential 5.1 Additional residential growth should continue to occur primarily in existing, platted areas and as appropriate in new areas where high hazards do not sxist. 5.3 Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail with appropriafe restrictions. 5.5 The existing employee housing base should be preserved and upgraded. Additional employee housing needs should be accommodated at varied sites throughout the community. Staff believes the proposed development generally furthers the above referenced goals, objectives and policies and, therefore, is in general compliance with the Vail Comprehensive Plan. E. Identification and mitigation of natural and/or geologic hazards that affect the property on which the special developmenf district is proposed. According to the Official Town of Vail Geologic Hazard IVlaps, the Cornerstone development site is not located in any geologically sensitive areas or within the 100-year floodplain of Gore Creek or its tributaries. F. Site plan, building design and location and open space provisions designed to produce a functional development responsive anc9 sensi4ive 4o naturaB features, vege4ation and overall aesfhetic quality of the community. Sife Plan Staff betieves the proposed site design will have positive overall impacts on the appearance and functionality of the area. The site is a steep hillside resulting from development of Westhaven Drive (fill) and is vegetated with native grasses (re-seeded after construction of Westhaven Drive). There are no trees or other significant vegetation on the site and the site has been used for snow storage and construction staging historically. Therefore, the development of the Cornerstone Building poses 18 no negative impact on "natural features". On the contrary, Staff believes that development of this site will complete the overall development plan for Cascade Village and will provide much needed enhancements to sidewalks, pedestrian plazas, landscaping and the overall aesthetic quality of the area as a portal to Vail Mountain. However, Staff believes that the applicant should be required to work with the Town of Vail Town Engineer to create design solutions, both on and off- site, to provide adequate snow storage within and around the Westhaven Drive right-of-way. Specifically, the development of this site and the associated improvements to the bus turn around and skier drop off areas, while not necessarily causing more snow storage need, will impact the Town's ability to store snow within the Westhaven Drive right-of-way and within the Carnerstone site itself - a historical use of the site. Therefore, Staff believes that the applicant should also be required to provide a"Snow Storage" easement on the northeast corner of subject property, as part of a snow storage mitigation plan. Builc9ing Design Staff believes that the proposed building is designed to increase or enhance functionality of the area while being responsive and sensitive to the aesthetic quality of the community. Therefore, Staff believes that the overall aesthetic quality of the community would be enhanced by the proposed exterior changes and physical improvements proposed by the applicant will increase the functionality of the site. G. A circulation systerro c9esigned for bo$h vehicles and pedesfrians addressing on and ofiff-si4e tpaffac circulation. The Applicant is proposing changes that will generally improve on-site parking and maneuverability and which will enhance pedestrian circulation around and through the site. Specifically, the applicant has agreed to install portions of sidewalk connections identified by the Town of Vail Public Works Department. In addition, the Applicant proposes to participate in improvements to Westhaven Drive, including the provision of a bus turn around, skier drop-off and a potential left turn lane, for exiting movements out of Cascade Village. H. Func4ional and aesthefic 9andscaping anc0 opera space in order 40 optirmize and pPesevve natural fieatures, recrea4ion, viewrs anc9 guncaions. Staff believes that the landscape plan greatly enhances the aesthetic quality of the area by providing new pathways, plantings and ground covers where none exist today. By compfeting development in this area, the plaza connection, ar pedestrian way from the hotel to the Cascade Village chairlift will now incpude new pathways and (heated) paver areas, a gas fire pit/gathering place and significant new plantings of native trees and shrubs. These plantings will form the first level of perception from the pedestrian 19 Y level between pathways and the Cornerstone Building. Plantings are aiso proposed on the plan in a manner and location to strategically "soften" or break-down building mass and height. 1. Phasing plan or subdivision plan that vvill maintain a workable, functional and efficient relationship fhroughout the developmenq of the special development district. Staff is not aware of any intention on the applicant's behalf to phase this project, however, should a phasing plan be proposed, this criterion must and will be met in full. IX. STAFF RECOfViMEiUDATIOiV The Community Development Department recommends that the Planning and Environmental Commission forwards a recommenclafion of approvaE, with conditions of the proposed amendment to Special Development District No. 4, Cascade Village, pursuant to Section 12-9A-10, Amendment Procedures, Vail Town Code, to the Vail Town Council. Staff's recommendation is based upon the review of the criteria found in Section VIII of this memorandum and the evidence and testimony presented, subject to the following conditions: Should the Planning and Environmental Commission choose to forward a recommendation of approval to the Vail Town Council of this proposed amendment to a Special Development District, the Department of Community Development recommends the Commission pass the following erootion: "The Planning and Environmental Commission approves, with conditions, the applicant's request for final review of a proposed major amendment to a Special Development District (SDD), pursuant to Section 12-9A-10, Amendment Procedures, Vail Town Code, to allow for an amendment to Specia! Development Districf No. 4, Cascade Village, to allow for fhe development of a mixed use development, located at 1276 Westhaven Drive (Cornerstone site)/Unplatted, Vail Cascade Subdivision, and setting forth details in regard thereto. (PEC070055). " Should the Planning and Environmental Commission choose to approve this amendment, the Community Development Department suggests the following conditions: . 1. That the Developer receives final review and approval of the proposed development plan by the Town of Varl Design Review Board, prior to making an application for the issuance of a building permit. 2. That the Developer submits a complete set of civil engineered drawings of the Approved Development Plans, including the following required off- site improvements; a. Design and Construct Westhaven Drive entrance improvements including; additional turn /anes and adequate queuing areas, landscaped and irrigated medians, (6) sidewalk connections from the proposed skier portal to the Frontage Road on both sides of 20 Westhaven Drive, a bus turnaround and bus stop meeting Town of Vail and ECO standards, 3 skier drop-off spaces, landscaping and adequate snow storage areas as approved by the Public Works Department. b. Design and Construcf A 10' concrete walk along the South Frontage Road from the western most point of the ' Cascade Parking/Conference building fo a point in fronf of the Liftside Condominiums, approximately 680' in length (including crosswalk). The walk shall be detached wherever feasible and separated by a minimum of a 5' landscaped and /irrigated buffer. , Such drawings/plans shaN be submitted to the Town of Vail Community Development Department for review and shall receive approval prior to the Developer making application for the issuance of a building permit. 3. That the Developer shall address and resolve, to the satisfaction of the Town Engineer, all the comments and conditions identified in the memorandum from fhe Town Engineer, and addressed to Scot Hunn, dated January 25, 2008, on any civil engineered plans submitted in conjunction wifh building permits. 4. That the Developer pays in full, the employee housing mitigation fee of $3~739 prior to the issuance of a building permit. 5. That the Developer pays in full, the Traffic lmpact Fee of $117,000 (based on the 18 net pm peak hour trips) prior to the issuance of a building permit. All or a portion of the fee may be offset by specific capacity improvements including the cost of the design and construction of the left turn lane on Wesfhaven Drive. 6. That fhe Developer prepares a Cornerstone Buildinq Art in Public P/aces Plan, for inpuf and comment by the Town.of Vail Art in Public Pfaces Board, prior to the request for a temporary certificate of occupancy. Subject to the above input and comment by the Art in Public Places Board, the Applicant will work with Town Staff to determine the type and location of fhe art to be provided. Said Plan shall include the funding for a minimum of one (1) public art improvements to be developed in conjunction with fhe Cornersfone Building project. 7. That the Developer provides the legally executed and duly recorded Type 111 deed restriction with the Eagle Counfy Clerk & Recorder's Office for the on-site employee housing unit, and that said unit shall be made available for occupancy, prror to the issuance of a femporary certificate of occupancy for the Cornerstone Building project. Should the Planning and Environmental Commission choose to approve this amendment, the Community Development recommends the Commission makes the following findings: "The Planning and Environmental Commission finds: 21 1 1. That the amendment is consistent with the applicable elements of the adopted goa/s, objectives and policies outline.d in the Vail Comprehensive Plan and is compatible with the development objectives of the Town, based upon the review outlined in Section Vlll of the Staff's January 28, 2008, memorandum to the Planning and Environmental Commission; and . 2. That the amendment does further the general. and specific purposes of the Zoning Regulations, based upon the review outlined in Section Vlll of the Staff's January 28, 2008, memorandum to the Planning and Environmental Commission; and 3. That the amendment does promote the health, safety, morals, and general welfare of the Town, and does promote the coordinated and harmonious development of the Town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality, based upon the review outlined in Section Vlll of the Staff's January 28, 2008, memorandum to the Planning and Environmental Commission. X. ATT,4CHMENTS A. Vicinity Map B. Reduced Architectural and Engineering Plans C. Cornerstone report/analysis (by Rick Pylman, Pylman & Associates, Inc.) D. Ordinance No. 31, Series 2007, SDD No. 4 22 . l Attachment A COfBI~L'S$OO~~;COV~L{IOS r' 'F `~~"'q Casc.ada Villa e Area A t1276 Westhaven Dnve 9 ~y ~ ~~r ?S' I`' ~ d-. 1 'W . +1 a ~i.. k ~ rqs. { " F. ~z,f` •r t9`~ ~ ~ ..j E z 1~ 1 'r . k ~ ! "f i L A F% X 9 s j6 f n F ~ #~f Y \'~jt ~ • ~ ~ v , 3 ~ ~ ~ ~~4T ~p~~ ~ ~ SR k ~ . f T r #4 ~ ' ~'7' t'ry~ ^8 ~ a a Y,4 t /.a ~n~w,~.,.sv nm,a+xw~m..e ~`^°•.~m. '!tiY 23 =Attachment B 0RD9NANCE NO. 5 SERIES OF 2008 AIV ORDINAiVCE REPEALIiVG AfVD RE-EiVACTiNG ORDINAIVCE NO. 1, SERIES OF 1993, IIV ACCORDAiVCE WITH SECTION 12-9A-10, AMEiVDMEiVT PROCEDURES, VAIL TOWfV CODE, TO ALLOW FOR A MAJOR ANIEiVDMEfVT TO SPECIAL DEVELOPMEiVT DISTRICT fVO. 4, VAIL CASCADE SUBDIVISIOIV; AND TO RE-ESTABLISH THE APPROVED DEVELOPMENT PLAIV FOR THE CORiVERSTOiVE SITE, AREA A, CASCADE VILLAGE, TO . ALLOW FOR THE DEVELOPMEiVT OF A MIXED USE DEVELOPMEiVT, LOCATED AT 1276 WESTHAVEiV DRIVE; AND SETTIIVG FORTH DETAILS IiV REGARD THERETO. WHEREAS, Section 12-9A-10 of the Zoning Regulations permits major amendments to previously approved development plans for Special Development Districts; and WHEREAS, Ordinance No. 1, Series of 1993, repealed and re-enacted Ordinance No. 41, Series of 1991, to amend and re-establish the approved development plan for Area A, Cascade Village, SDD iVo. 4, to allow for the construction of the "Waterford (Liftside) Site" and the "Cornerstone Site"; and; WHEREAS, the purpose of this ordinance is to repeal and re-enact Ordinance No. 1, Series of 1993, to amend and re-establish the site specific development plan for the "Cornerstone Site", within Development Area A, to allow for the construction of the proposed Cornerstone Building; and WHEREAS, to the extend that there are any previous site specific development plan approvals or development standards established for the "Cornerstone Site", this ordinance is intended to specifically supersede and otherwise cause any previous site specific development plan approvals or development standards for the "Cornerstone Site" to become null and void; and 1 Ordinance No. 5, Series of 2008 WHEREAS, any and all site specific development plans and development standards approved and/or established for planning areas and sites within SDD No. 4, not specifically affected by•this ordinance, shall remain valid and in full effect; and WHEREAS, the proposed major amendment to the Special Development District is in the best interest of the town as it meets the Town's development objectives as identified in the Vail Comprehensive Plan; and WHEREAS, in accordance with the provisions outlined in the Zoning Regulations, the Planning and Environmental Commission held a public hearing on the major amendment application and has submitted its recommendation of approval to the Vail Town Council; and WHEREAS, all notices as required by the Vail Town Code have been sent to the appropriate parties; and WHEREAS, the Vail Town Council considers it in the best interest of the public health, safety, and welfare to amend and re-establish the Development Plan for Special Development District No. 4, Cascade Village Development Area A. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1. Purpose of the Ordinance Ordinance No. 1, Series of 1993, is hereby repealed and re-enacted by Ordinance No. 5, Series of 2008. 2 Ordinance No. 5, Series of 2008 Sectaon 2. Aonendment PPOCedlures Fulffulled, Planning Cornrnissaon Report. The approval procedures described in Section 12-9A of the Vail Town Code have been fulfilled, and the Town Council has received the recommendations of the Planning and Environmental Commission for an amendment to the Development Plan for Special Development District No. 4, Area A, Cascade Residences. Secfion 3. SpeCIaV DebeIOpBY1eY1t D6St9'BC$ NO. 4 Special Development District IVo. 4 and the development plans for all sites other than the development plan for the Cascade Residences therefore, hereby remain approved for the development of Special Development District No. 4 within the Town of Vail, unless they have otherwise expired. , Sectaon 4: SpeciaB Developrnen$ Dis$ric4 No. 4, Cascadle Vi8lage shall reac9 as follows: Purpose Special Development District IVo. 4 is established to ensure comprehensive development and use of an area in a manner that will be harmonious with the general character of the Town, provide adequate open space and recreationa,l amenities, and promote the objectives of the Vail Comprehensive Plan. Special Development District No. 4 is created to ensure that the development density will be relatively low and suitable for the area and the vicinity in which it is situated, the development is regarded as complementary to the Town by the Town Council and the Planning and Environmental Commission, and because there are significant aspects of the Special Development District which cannot be satisfied through the imposition of standard zoning districts on the area. 3 Ordinance No. 5, Series of 2008 . Definitions For the purposes of this chapter, the following definitions shall apply: A. "Special attraction" shall be defined as a museum, seminar or research center or performing arts theater or cultural center. B. "Transient residential dwelling unit or restricted dwelling unit" shall be defined as a dwelling unit located in a multi-family dwelling that is managed as a short term rental in which all such units are operated under a single management providing the occupants thereof cust"omary hotel services and facilities. A short term rental shall be deemed to be a rental for a period of time not to exceed 31 days. Each unit shall not exceed 645 square feet of GRFA which shall include a kitchen having a maximum of 35 square feet. The kitchen shall be designed so that it may be locked and separated from the rest of the unit in a closet. A transient dwelling unit shall be accessible from common corridors, walks, or balconies without passing through another accommodation unit, dwelling unit, or a transient residential dwelling unit. Should such units be developed as condominiums, they shall be restricted as set forth in Section 13-7 Condominiums and Condominium Conversions, Subdivision Regulations. The unit shall not be used as a permanent A residence. Fractional fee ownership shall not be allowed to be applied to transient dwelling units. For the purposes of determining allowable density per acre, transient residential dwelling units shall be counted as one half of a dwelling unit. The transient residential dwelling unit parking requirement shall be 0.4 space per unit plus 0.1 space per each 100 square feet of GRFA with a maximum of 1.0 space per unit. Ordinance No. 5, Series of 2008 Establishec8 A. Special Development District iVo. 4 is established for the development on a parcel of land comprising 97.955 acres and Special Development District fVo. 4 and the 97.955 acres may be referred to as "SDD fVo. 4.,, B. The district shall consist of five separate development areas, as identified in this ordinance consisting of the following approximate sizes: Area Known As Developrnen4 Area, AcPeage Cascade Village A 17.955 Coldstream Condominiums B 4.000 Glen Lyon Primary/Secondary and Single Family Lots C 9.100 Glen Lyon Commercial Site D 1.800 Tract K E 8.322 Dedicated Open Space 32.078 Roads 4.700 TOTAL • 97.955 Development Plan--Reqaairec9--Approval PPOCedure Each development area with the exception of Development Areas A and D shall be subject to a single development plan. Development Area A shall be allowed to have two development plans for the Cascade Club site as approved by the Town Council. The Waterford and Cornerstone sites shall be allowed one development plan each. Development Area D shall be allowed to develop per the approved phasing plans as approved by the Town Council. A development plan for Development Area E shall be established through the review and approval of a design review application and/or conditional use permit application. The developer shall have the right to proceed with the development plans or scenarios as defined in the development statistics section of this ordinance. Amendments to SDD No. 4 shall comply with Section 12-9A, Vail Town Code. 5 Ordinance No. 5, Series of 2008 Permitted Uses A. Area A. Cascade Village 1. First floor commercial uses shall be limited to uses listed in Section 12-76- 3, (Commercial Core 1), Vail Town Code, except for in the CMC building, where office and educational uses shall be permitted on the first floor. The "first floor" or "street level" shall be defined as that floor of the building that is located at grade or street level; 2. All other floor levels besides first floor street level may include retail, theater, restaurant, educational, and office except that no professional or business office shall be located on street level or first floor, with the exception noted above, unless it is clearly accessory to a lodge or educational institution except for an office space having a maximum square footage of 925 square feet located on the first floor on the northwest corner of the Plaza Conference Center building; 3. Lodge; 4. Multi-family dwelling; 5. Single Family dwelling; 6. Primary/Secondary dwelling; 7. Transient residential dwelling unit; 8. Employee dwelling as defined in Section 12-13 of the AAUR+sFpal Vail Town Code; 9. Cascade Club addition of a lap pool or gymnasium. B. Area B, Coldstream Condominiums 1. Two-family dwelling; 2. Multi-family dwelling. 6 Ordinance No. 5, Series of 2008 C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots 1. Single family dwelling; 2. Two-family dwelling. 3. Type II Employee Housing Unit (EHU) per Chapter 12-13, of the Municipal Code. D. Area D. Glen Lyon Commercial Site 1. Business and professional offices; 2. Employee dwelling as defined in Section 12-13 of the Municipal Code. E. Area E, Tract K 1. Bicycle and pedestrian paths. 2. Interpretive nature walks. 3. iVature preserves. 4. Passive outdoor recreation areas and open spaces. Conditional Uses Conditional uses shall be reviewed per the procedures as outiined in Chapter 12-16 of the Town of Vail Zoning Regulations. A. Area A, Cascade Village 1. Cascade Club addition of a wellness center not to exceed 4,500 square feet. 2. Special attraction; _ 7 Ordinance No. 5, Series of 2008 3. Ski lifts; 4. Public Park and recreational facilities; 5. Major arcades with no frontage on any public way, street, walkway or mall area. 6. Transportation Business. 7. Temporary Use of the Tennis Facility for Conferences and Conventions B. Area B, Coldstream Condominiums 1. Public Park and recreational facilities; 2. Ski lifts. C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots 1. Public park and recreational facilities; 2. Ski lifts; D. Area D, Glen Lyon Commercial Site 1. Micro-brewery as defined in Town of Vail Municipal code, Chapter 12-2. E. Area E, Tract K 1. Public parks. 2. Public utility and public service uses. 3. Access roads. 4. Ski lifts and tows. 5. Ski trails. 6. Snowmaking facilities. 8 Ordinance No. 5, Series of 2008 7. Other uses customarily incidental and accessory to permitted and conditional uses and necessary for the operation thereof, with the exception of buildings. Accessory llses A. Area A. Cascade Village 1. Minor arcade. 2. Home occupations, subject to issuance of a home occupation permit in accordance with the provisions of Title 12, Zoning Regulations, Vail Town Code. 3. Attached garages or carports, private greenhouses, swimming pools, tennis courts, patios, or other recreational facilities customarily incidental to permitted residential uses. 4. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. B. Area B, Coldstream Condominiums 1. Home occupations, subject to issuance of a home occupation permit in accordance with the provisions of Title 12, Zoning Regulations, Vail Town Code. 2. Attached garages or carports, private greenhouses, swimming pools, tennis courts, patios, or other recreational facilities customarily incidental to permitted residential uses. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots 9 Ordinance No. 5, Series of 2008 1. Home occupations, subject to issuance of a home occupation permit in accordance with the provisions of Title 12, Zoning Regulations, Vail Town Code. 2. Attached garages or carports, private greenhouses, swimming pools, tennis courts, patios, or other recreational facilities customarily incidental to permitted residential uses. 3. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. D. Area D, Glen Lyon Commercial Site 1'. Home occupations, subject to issuance of a home occupation permit in accordance with the provisions of Title 12, Zoning Regulations, Vail Town Code. 2. Attached garages or carports, private greenhouses, swimming pools, tennis courts, patios, or other recreational facilities customarily incidental to permitted residential uses. 3. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. 4. Minor arcade. Location of Business Activity A. All offices, businesses, and shall be operated and conducted entirely within a building, except for permitted unenclosed parking or loading areas, and the outdoor display of goods. B. The area to be used for outdoor display must be located directly in front of the establishment displaying the goods and entirely upon the establishment's own property. 10 Ordinance No. 5, Series of 2008 Sidewalks, building entrances and exits, driveways and streets shall not be obstructed by outdoor display. Densiqy--Dvvelling Units The number of dwelling units shall not exceed the following: A. Area A, Cascade Village In Area A, a minimum of three hundred fifty-two (352) accommodation or transient dwelling units and a maximum of one hundred one (101) dwelling units for a total density of two hundred seventy (270) dwelling units. B. Area B, Coldstream Condominiums Sixty-five (65) dwelling units C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots One-hundred four (104) dwelling units. D. Area D, Glen Lyon Commercial Site Three dwelling units, two of which shall be employee dwelling units as defined within Chapter 12-13, Vail Town Code. Density--Floor Area (deletions are shown in struke threug#/additions are shown in bold ifalics) A. Area A, Cascade Village The gross residential floor area (GRFA) for all buildings shall not exceed 289,145 295,699 square feet. B. Area B, Coldstream Condominiums Sixty-five thousand square feet (65,000 sq. ft.) GRFA. 11 Ordinance No. 5, Series of 2008 C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots . GRFA shall be calculated for each lot per Section 12-6D-8 (Density Control) for the Primary/Secondary district of the Vail Town Code. D. Area D, Glen Lyon Commercial Site The development plan for this area has expired. See Ordinance No. 8, Series of 1998 for previous requirements. ~ Commercial Square Footage A. Area A, Cascade Village Area A shall not exceed 35,698 square feet of commercial area. B. Area D, Glen Lyon Commercial Site The development plan for this area has expired. See Ordinance No. 8, Series of 1998 for previous requirements. Development Statistics for Area A. Cascacle Village, and Area D, Glen Lyon Commercial Site CHART 1: Area ,4 Completed Projects Retail/ Square On-Site Cascade Structure Aus DUs GRFA Commercial Foot Parking Parking MILLRACE I 16 20,000 20 0.00 x~~g~,n~s ~.a„'tija ci ~ '~,,~r ~ • . . ~~~R- x„~:~, ~ u v:: !d ~ ° } r+ i MILLRACE II 14 17,534 25 0.00 t_ "~~ii` # `ie t-"~ ~ p~ w h:S.~ i. ~n aar +.,r~"U ..na. ~ xt, ~a . r, y_..~s.ty,~_,~.? i.3~r ,'n ~~.;a ~rf 12 Ordinance No. 5, Series of 2008 Retail/ Square On-Site Cascade Structure Aus DUs GRFA Commercial Foot Parking Parking MILLRACE IIII 3 6,450 7 L~""~f'~^ ar~ , ~ ~~{rrG s MILLRACE IV 6 10,450 19 0.00 (COSGRIFF)"` a~ >e.T 4g `~,~?k '~""tY Y`~. µ ..•~"~~~"P:~s.~x s ..z4+t-°.,ls ~ ~~.r":. S=_.,. E. ~~~a. ~~t WESTIN 148 55,457 0.00 115 Alfredo=s 104 Seats ' Cafe 74 Seats Littie Shop 1,250 Pepi Sports 2,491 W 8 H Smith, Vaurnot 900 w+'~ g;r S~vs". tt ,fr:.,.1 S:S.ar ke P ~'~~^'fi~. ° z ~ :s, tz..~ ..x ..;.r ~t ~ ~..n•"` 5..~ ~~$~~a `~s` ~''S'~Ya~:. . fr CMC BUILDING Cascade Wing 8 15,870 0.00 16 Cla ncy=s 1,600 0.00 13.3 Theater 4,220 28 College Classrooms 0.00 40 College Office 0.00 4 Theater/Meeting Room 2J 1,387 0.00 11.5 13 Ordinance No. 5, Series of 2008 NV~ W ~ ~ -w..,s~~+ a • z E~ • P ~~~5. ~ ~ ~i S'-w S~ ~t ~ ~ ~ ~ , 4 • ~ `^~i 3;~ ~ ~y ~Yti {~at',,#~ ~~a~ ~ ~ ~ ~ ` T ~ i ~ ~ r6 . 1 N ~ ~i.L ~.:'ekt $"~t °w' x ce T kt! ~fi y~ TERRACE WING Rooms 120 58,069 0.00 705 Retail 5,856 0.00 20 tki"' ,~q q ~•,1~~k atz~~'~ ~?~y;,~~'"x~~~x,~'t': : ~ ?'~s ? a ~ ~ ~~14~~~~~~~~5"`" S.x PLA7A 1 Rooms ~ 20 7,205 0.00 16 Retaii ~ 1,099 0.00 4 -M T~'°~. e~,-"",,, ,:~E3"~,'.a~s. `M.~*: .-,i~t''~x a~: T 't"r~,~x'.:: r~ . i ^aat~. ..'a ~M.-~ t~ ;.ct}...~,a~~~:~~;,, . ~>~.d ~~^.~i~~r_ . ~?:w'sy~~i . .~..'`~'.a~:~~'t~a4;?~.~ ,~.,h~~~ ~u ~ ~v~:;` ~ r,'a.'" ~ ur~:.4~~ ...~`~1 PLAZA II Conference 0.00 35 Retail 925 • 0.00 3 ~§8 ~ :NX.,, t"E Mxal aoA s•k'=~ CASCADE CLUB Retail 300 0.00 1 Bar & Restaurant 252 0.00 3.5 Office in CMC 828 0.00 3 Wellness Center 1,386 0.00 7 Office in Club 420 0.00 1.4 14 Ordinance No. 5, Series of 2008 ' qkn q s ~ WN~~ PER ~`zt°.r ~-..-a,p~ C . ,i"Py ^3K r'¢ . ,d°«* -y,~'"v*a'~p r + r~ t r St h 4 .w,. 'i ~y s't. a~~~.:; ~'J~ ''~'Y; k '4' ~ p''~" h~ n 1" ,~i .,eY N S^~ -''w~ ¢ t y.~,,~ { "~„,~,..~?3 a ? v. a . a ~a yw~,• 't~} ,~t a. s' v~'`i~:~'"~ ~i:~.'~. d x.:u"~ a 'm~ zii. LIFTSIDE (WATERFORD) Units 27 56 Employee Units 2 1,100 2 TOTALS 27 47,500 58 Y,+°:s^~4i°"..M s .Pa y*a ~ s.~~ rziz .K~.2 . t+ ~ r ~ ~ 5"~c f b t~-Y.~= -t t ~F. ~ a ~ ~ lw~3.~ ~~~P 4 a~ # ~ JiL ~r~~ ~~0 ~fi ~,a,~,~ . , 3; s,~,c. C~.'i".~.e.i.x, ~ .~~~i h. n M"'P.~ , s ~~~.aL Cascade Club Addition Wellness Center 4,500 225 as~~F~ µ""g' +'~sm+'~~3'" ~ ~.s S ~ a ay`~^e~ .a~~~~,~2"hw r - - Plaza Office** 925 .7 ~ r ~ i`~ ~ __~rS.~~a.._.~ „»..r:~a,...F'~~nt3r.:c~"+',_,.'"n:.a,~.•:,3`~~~~~:~8a.~~an .L;`<Aw~J~:'W,+b a.. TOTALS 268 AU 76 DU 239,680 24,598 129 449.9 (includes 2 EHUS) ' "Piaza space has already been counted for a retail parking requirement. The new parking requirement is based on the difference between the retail and office parking requirements. "**For the purposes of calculating GRFA for the Cosgriff parcel (Millrace IV), no credits shall be given except for 300 s.f. to be allowed for each enclosed parking space. 15 Ordinance No. 5, Series of 2008 CHART 2: AREA A . REQUIRED PARKIIVG Parking for Completed Projects per Chart 1 Parking Spaces in 461.9 Cascade Parking Structure Less 17.5% Mixed-Use Credit -gp.g Total Required Parking at Build-Out of Area A in Cascade Structure 381.1 Existing Parking in Cascade Structure 421.0 Required Parking in Cascade Structure at Build-Out of Area A With 17.5% mixed-use credit 381.1 Development Plans Site specific development plans are approved for Area A and Area D. The development plans for Area A are comprised of those plans submitted by Vail Ventures, Ltd. and other developers. The development plans for Area D are comprised of those plans submitted by the Glen Lyon Office Building, a Colorado Partnership. The following documents comprise the development plan for the SDD as a whole, Waterford, Cornerstone, Cascade Club Addition Scenario 1 and 2, Millrace IV, and Area D-Glen Lyon Commercial Site and is not all inclusive: 1. Waterford, Sheet #L-2, dated 11-12-92, Landscape Plan, Dennis Anderson. 2. Waterford; Sheet #1.1, dated 11-13-92, Site/Grading Plan Gwathmey, Pratt, Schultz. 3. Waterford, Sheet #2.1, dated 11-13-92, Plan Level 38/43' 3", Gwathmey, Pratt, 16 Ordinance No. 5, Series of 2008 Schultz. 4. Waterford, Sheet #2.2, dated 11-13-92, Plan Level 48'-6"/53'-0", Gwathmey, Pratt, Schultz. 5. Waterford, Sheet #2.3, dated 11-13-92 Plan Level 59'-0:/64'-3" by Gwathmey, Pratt, Schultz. 6. Waterford, Sheet #2.4, dated 11-4-92, Plan Level 69'-6"/74'-9", Gwathmey, Pratt, Schultz. • 7. Waterford, Sheet #2.5, dated 11-13-92, Plan Level 80'-0"/85'-3" Gwathmey, Pratt, Schultz. 8. Waterford, Sheet #2.6, dated 11-13-92, Plan Levei 90'-6" Gwathmey, Pratt, Schultz. 9. Waterford, Sheet #2.7, dated 11-13-92, Plan Level 101'-0" Gwathmey, Pratt, Schultz. 10. Waterford, Sheet #2.8, dated 11-13-92, Plan Level 111'-6" Gwathmey, Pratt, Schultz. 11. Waterford, Sheet #2.9, dated 11-13-92, Plan Level 122'-0" Gwathmey, Pratt, Schultz. 12. Waterford, Sheet #2.10, dated 12-14-92, Roof Plan All Levels Gwathmey, Pratt, Schultz. , 13. Waterford, Sheet #3.1, dated 11-13-92, Elevations Gwathmey, Pratt, Schultz. ' 14. Waterford, Sheet #3.2, dated 11-13-92, Elevations, Gwathmey, Pratt; Schultz. 15. Waterford, Sheet #4.1, dated 11-4-92, Sections Gwathmey, Pratt, Schultz. 16. Waterford, Sheet #4.2, dated 11-4-92, Sections, Gwathmey, Pratt, Schultz. 17. Waterford, Sheet #4.3, dated 11-4-92, Sections, Gwathmey, Pratt, Schultz. 18. Waterford, Sheet #9.1, dated 10-20-92, Unit Plans Gwathmey, Pratt, Schultz. 19. Waterford, Sheet #9.2, dated 10-20-92, Unit Plans, Gwathmey, Pratt, Schultz. 20. Waterford, Sheet #9.3, dated 10-20-92, Unit Plans Gwathmey, Pratt, Schultz. 21. Waterford, Sheet #9.4, dated 10-20-92, Unit Plans, Gwathmey, Pratt, Schultz. 22. Waterford, Sheet #9.5, dated 10-20-92, Unit Plans Gwathmey, Pratt, Schultz. 23. Cascade Club Addition Site Plan, Roma, 10/10/88. 17 Ordinance No. 5, Series of 2008 24. Cascade Club Floor Plan, Roma, 10/10/88. 25. Millrace 111, Sheet #1, dated 5/6/93, Site Plan, Steven James Riden. 26. Millrace III, Sheet #2, dated 4/13/93, Floor Plans for Single Family Residence, Steven James Riden. 27. Millrace III, Sheet #3, dated 5/6/93, Elevations for Single Family Residence, Steven James Riden. 28. Millrace III, Sheets #4 and #5, dated 3/20/93, Floor Plans for Duplex Building, Steven James Riden. 29. Millrace III, Sheets #6 and #7, dated 5/6/93, Elevations for Duplex Building, Steven James Riden. 30. Millrace 111, Sheet L1, dated 5/6/93, Site/Landscape Rlan, Steven James Riden. 31. Millrace IV, Scenario I, a/k/a Cosgriff Parcel, Site Plan, Arnold Gwathmey Pratt, 10/28/91. 32. Millrace IV, Scenario I, a/k/a Cosgriff Parcel, Elevations Arnold Gwathmey Pratt, 10/22/91. 33. Millrace IV, Scena'rio I, a/k/a Cosgriff Parcel, Floor Plans Arnold Gwathmey Pratt, 10/23/91. 34. Millrace IV, Scenario I, a/k/a Cosgriff Parcel, Landscape Plan, Dennis Anderson Associates. 35. Cosgriff Parcel, Survey, Alpine Engineering, Inc., 10/31/91 stamped. 36. Survey, a part of Cascade Village, Eagle Valley Engineering; Leland Lechner, 6/8/87. 37. Site Coverage Analysis, Eagle Valley Engineering, 10/10/88. 38. Cascade Village Special Development District Amendment and Environmental Impact Report: Peter Jamar Associates, Inc., revised 11/22/88. 39. Topographic Map, Inter-IVlountain Engineering, Ltd, 12/1/94 40. Improvement Location Certificate, Eagle Valley Surveying, Inc., 3/2/92 41. The Approved Development Plan for Area A, Westhaven Condominiums, containing the following Sheets: 18 Ordinance No. 5, Series of 2008 wg. # itle uthor ate -1.0 itle Sheet orter Architects 03-15-05 -1.1 icinity Map orter Architects 01-31-05 -1.2 GRFA Summary orter Architects 03-15-05 -1.3 , Spring Equinox Sun Shading , orter Architects 01-31-05 -1.4 Summer Solstice Sun Shading orter Architects 01-31-05 -1.5 all Equinox Sun Shading orter Architects 01-31-05 -1.6 inter Solstice Sun Shading orter Architects 01-31-05 -1.7 Site Plan orter Architects 03-15-05 C001 Cover Sheet Ipine Engineering 03-14-05 002 Grading Plan (West Half) lpine Engineering 03-14-05 C003 Grading Plan (East Half) lpine Engineering 03-14-05 C004 Storm Drainage Plan lpine Engineering 03-14-05 C005 Grading and Drainage Details Ipine Engineering 03-14-05 C006 tility Plan lpine Engineering 03-14-05 C007 tility Details lpine Engineering 03-14-05 C008 emolition Plan lpine Engineering 03-14-05 -1 andscape Plan ennis Anderson Assoc. 03-15-05 -2 andscape Plan - Cascade Club ennis Anderson Assoc. 03-15-05 2.0 arking Level Plan orter Architects 03-I S-OS 2.1 irst Floor Plan orter Architects 03-15-05 2.2 Second Level Plan orter Architects 03-15-05 2.3 hird Level Plan orter Architects 03-15-05 2.4 ourth Level Plan orter Architects 03-15-05 2.5 oof Plan orter Architects 03-15-05 3.1 uilding A Elevations orter Architects 03-15-05 3.2 uilding B Elevations orter Architects 03-15-05 4.0 uilding Sections orter Architects 02-14-05 . 4.1 uilding Sections orter Architects 02-14-05 4.2 uilding Sections orter Architects 02-14-05 19 Ordinance No. 5, Series of 2008 42. Approved Development Plan for Area A, Cascade Residences, containing the following sheets: wg. # itle uthor ate -2.20 Second Floor Plan D Architects 01-28-07 -230 hird Floor Plan D Architects 01-28-07 -2.40 ourth Floor Plan RKD Architects 01-28-07 -2.50 ifth Floor Plan D Architects 01-28-07 -3.10 ast and North Building Elevations D Architects 01-28-07 -3.20 West and South Building Elevations ~K-D Architects 01-28-07 * A maximum of 1000 sq. ft. of common area, in addition to the approved plans, may be added to the Waterford project to allow for compliance with the Uniform Building Code, Uniform Fire Code and American Disabilities Act. The staff shall review all such additions to ensure that they are required by such codes. (deletions are shown in c4riLo 4hrn„Wadditions are shown in bold italics) 43. Approved Development Plan for Area A, Cornerstone Site, containing the following sheets: wg. # Title utl:or nte ' -2.00a ite P[an GPSL Architects, P.C. 01-23-08 -2.00b tie Plan GPSL Architects, P.C: 0I-23-08 -2.01 ower Level Parking GPSL Architects, P.C. 0I-23-08 -2. 02 Upper Level Parking - Plaza Level GPSL Architects, P. C. 01-23-08 -2.03 Westhaven Drive Ground Level GPSL Architects, P.C. 0I-23-08 -2.09 Westhaven Drive Level One GPSL Arc/iitects, P.C. 01-23-08 20 Ordinance No. 5, Series of 2008 -2.05 evel Two GPSL Architects, P.C 0I-23-08 -2.06 evel Three GPSL flrchitects, P.C: 01-23-08 -2.07 evel Four GI'SL fflrc{titects, P.C: 0I-23-08 -2.08 evel Five GPSL Architects, P.C 0I-23-08 -2.09 evel Five Loft GPSL Arcliitects, P.C. 01-23-08 -2.I0 oof Plan GPSL Architects, P. C 01-23-08 -3.10 levation: 6d'est @ Lojt Side GPSL Architects, P. C 01-23-08 -3.20 levation: East @ Cascade GPSL Architects, P.C. 0I-23-08 -3.30 levation: North and South GPSL Architects, P.C. 01-23-08 -3.40 levation/Section: East @ Liftside GPSL Ar.chitects, P.C: 01-23-08 Area C, Glen Lyon Primary/Secondary and Single Family'l.ots 1. Building Envelopes for Lots 39-1 and 39-2 per sheet, L-1, prepared by Design Workshop, Inc., dated 11-9-98. Area D, Glen Lyon Commercial SBte The development plan for this area has expired. See Ordinance No. 8, Series of 1998 for previous requirements. DeveYopment S4andards The development standards set out herein are approved by the Town Council. These standards shall be incorporated into the approved development plan pertinent to each development area to protect the integrity of the development of SDD No. 4. They are minimum development standards and shall apply unless more restrictive standards are incorporated in the approved development plan which is adopted by the Town Council. Segbacks • A. Area A, Cascade Village Required setbacks shall be as indicated in each development plan with a minimum 21 Ordinance No. 5, Series of 2008 setback on the periphery of the property (Area A) of not less than twenty feet, with the exception that the setback requirement adjacent to the existing Cascade parking structure/athletic club building shall be two feet as approved on February 8, 1982, by the Planning and Environmental Commission, and with the exception that the setback requirement of a portion of the Westhaven Condominiums building, as indicated on the approved development plans referenced in this ordinance, shall be 14 feet. All buildings shall maintain a 50 foot stream setback from Gore Creek. The Waterford building shall maintain a minimum 20 foot setback from the north edge of the recreational path along Gore Creek. B. Area B, Coldstream Condominiums . Required setbacks shall be as indicated on the development plan. C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots Required setbacks shall be governed by Section 12-6D-7 of the Primary/Secondary zone district of the Vail Town Code. For single-family Lots 39-1 and 39-2, development shall occur per the approved building envelopes and is subject to the following: All future development will be restricted to the area within the building envelopes. The only development permitted outside the building envelopes shall be landscaping, driveways (access bridge) and retaining walls associated with driveway construction. At-grade patios (those within 5' of existing or finished grade) will be permitted to project beyond the building envelopes not more than ten feet (10') nor more than one-half (2) the distance between the building envelope and the property line, or may project not more than five feet (6) nor more than one-fourth (3) the minimum required dimension between buildings. D. Area D. Glen Lyon Commercial Site Required setbacks shall be as indicated on the approved development plans. Height (deletions are shown in 6trin-eugh/additions are shown in bold italics) A. For the purposes of SDD iVo. 4 calculations of height, height shall mean the 22 Ordinance No. 5, Series of 2008 distance measured vertically from the existing grade or finished grade (whichever is more restrictive), at any given point to the top of a flat roof, or mansard roof, or to the highest ridge line of a sloping roof unless otherwise specified in approved development plan drawings. B. Area A, Cascade Village . 1. The maximum height for the Westin Hotel, CMC Learning Center, Terrace Wing, Plaza Conference Building and Cascade Parking Structure/Athletic Club is 71 feet. 2. Cornerstone Building: Maximurrr height of -74 99feet. 3. Waterford Building: Maximum height of feet as measured from finished grade to any portion of the roof along the north elevation shall be 55' (South Frontage Road), 56' along the west elevation Westhaven Drive, and 65 feet along the south and east elevation as measured from finished grade. 4. Westhaven Building: A maximum of 55 feet. 5. Millrace III: A maximum of 36 feet. 6. Millrace IV: A maximum of 36 feet. 7. Cascade Club Addition: A maximum of 26 feet. 8. Cascade Entry Tower: A maximum of 36 feet. 9. The remainder of buildings in Area A shall have a maximum height of 48 feet. C. Area B. Coldstream Condominiums The maximum height shall be 48 feet. D. Area C. Glen Lyon Primary/Secondary and Single-Family Lots The maximum height shall be 33 feet for a sloping roof and 30 feet for a flat or mansard roof. E. Area D. Glen Lyon Commercial Site 51 % of the roof shall have a height between 32 and 40 feet. 49% of.the roof area shall have a height under 32 feet. On the perimeter of the building for Area D, height is measured from finished grade up to any point of the roof. On the interior area of any building, height is measured from existing grade up to the highest point of the roof. 23 Ordinance No. 5, Series of 2008 Development plan drawings shall constitute the height allowances for Area D. Site Coverage Area A: Not more than 45% of the total site area may be covered by buildings . unless otherwise indicated on the site specific development plans. Area B: No more than 35% of the total site area shall be covered by buildings, provided, if any portion of the area is developed as an institutional or educational center, 45% of the area may be covered unless otherwise indicated on the site specific development plans. Area C: No more than 25% of the total site area shall be covered by buildings, unless the more restrictive standards of Chapter 12-21 of the Vail Municipal Code apply. Area D: No more than 37% of the total site area shall be covered by buildings and the parking structure. Landscaping At least the following percentages of the total development area shall be landscaped as provided in the development plan. This shall include retention of natural landscape, if appropriate. Areas A and B, fifty percent (50%), and in Areas C and D, sixty percent (60%), of the area shall be landscaped unless otherwise indicated on the site specific development plans. Parking and Loading (deletions are shown in strike /additions are shown in bo/d italics) A. Area A, Cascade Village 1. Off-street parking shall be provided in accordance with Chapter 12-10, Vail Town Code, except that 75% of the required parking in Area A shall be located within a parking structure or buildings with the exception of Millrace IV, Scenario I, where 66.6% and the Westhaven Condominiums, where 71 % of 24 Ordinance No. 5, Series of 2008 required parking shall be enclosed in a building. . 2. There shall be a total of 421 spaces in the main Cascade Club parking structure. A 17.5 percent mixed-use credit per the Town of Vail parking code, has been applied to the total number of required parking spaces in the Cascade structure. 3. There shall be a total of 58 on-site parking spaces on the Waterford building site with a minimum of 75% of the required space located below grade. No mixed use credit shall be applied to this site. 4. There shall be a minimum of 93 56 enclosed parking spaces located within the Cornerstone building ' . No mixed use credit has been applied to this lot. 5. The third floor of the Cascade parking structure shall not be used to meet any parking requirements for accommodation units, transient residential dwelling units, employee dwelling units or dwelling units. 6. Phasing: All required parking for Cornerstone and WaterFord shall be located on their respective sites. All required parking for the Cascade Club Wellness Center Addition Scenario 1 shall be provided in the Cascade parking structure. 7. Seventy-five percent of the required parking shall be located within the main building or buildings and hidden from public view from adjoining properties within a landscaped berm for Millrace III. 8. All loading and delivery shall be located within buildings or as approved in the development plan. B. Area B. Coldstream Condominiums Fifty percent of the required parking shall be located within the main building or buildings and hidden from public view from adjoining properties within a landscaped berm. C. Area C, Glen Lyon Primary/Secondary and Single-Family Lots 25 Ordinance No. 5, Series of 2008 Off-street parking shall be provided in accordance with Chapter 12-10 of the Municipal Code. D. Area D, Glen Lyon Commercial Site 1. Once the parking structure is constructed, the parking and access to Area D shall be managed per the TDA Parking Report, Parking Management Section, pages 6 and 7, August 10, 1988, and TDA Report, Vail BreweryParking Analysis Update, dated January 16, 1990, both written by Mr. David Leahy. 2. No loading or delivery of goods shall be allowed on the public right-of-way along the South Frontage Road adjacent to the Area D development. 3. The owner of the property and brewery management shall prohibit semi-truck and trailer truck traffic to the Glen Lyon Commercial site. The only truck loading that shall be allowed to the site shall be vans having a maximum length of 22 feet. Recreation Amenities Tax ,4ssessecl The recreational amenities tax due for the development within SDD No. 4 under Chapter 3.20 shall be assessed at a rate not to exceed fifty cents per square foot of GRFA in Development Area B; and at a rate not to exceed fifteen cents per square foot of GRFA in Development Area C; and at a rate not to exceed seventy-five cents per square foot of floor area in Development Area D; and shall be paid in conjunction with each construction phase prior to the issuance of building permits. Conservation and Pollution Controls A. The developer's drainage plan shall include a provision for prevention of pollution from surface runoff. B. The developer shall include in the building construction, energy and water - conservation controls as general technology exists at the time of construction. C. The number of fireplaces permitted shall be as set forth in the Vail Town Code as amended. 26 Ordinance No. 5, Series of 2008 D. If fireplaces are provided within the development; they must be heat efficient through the use of glass enclosures and heat circulating devices as technology exists at , the time of development. E. All water features within Devefopment Area A shall have overflow storm drains per the recommendation of the Environmental Impact Report by Jamar Associates on Page 34. F. All parking structures shall have pollution control devices to prevent oil and dirt from draining into Gore Creek. G. In Area D, a manhole on the brewery service line shall be provided so that the Upper Eagle Va{ley Cansolidated Sanitation District may monitor BOD strength. H. In Area D, the brewery management shall not operate the brewery process during temperature inversions. It shall be the brewery owner's responsibility to monitor inversions. I. A!I trash compactors and trash storage areas shall be completeiy enclosed within Special Development District 4. J. Protective measures sha11 be used during construction to prevent soil erosion into Gore Creek, particularly when construction occurs in Areas A and D. K. The two employee dwelling units in Area D shall only be allowed to have gas fireplaces that meet the Town of Vail ordinances governing fireplaces. . Aciditional Amenuties anc9 ApprovaO Agreements for SpeciaV Developrnerat District No. 4. (deletions are shown in ctriLe +tiF,,,,,,~/additions are shown in bold ifalics) A. The developer shall provide or work with the Town to provide adequate private transportation services to the owners and guests so as to transport them from the development to the Village Core area and Lionshead area as outlined in the approved development plan. B. Area A, Cascade Village 1. The developer of the Westhaven Condominiums building shall construct 27 Ordinance No. 5, Series of 2008 a sidewalk that begins at the entrance-to the Cascade Club along Westhaven Drive and extends to the west in front of the Westhaven building to connect with the recreational path to Donovan Park, as indicated on the approved development plans referenced in this ordinance. The walk shall be constructed when a building permit is requested for the Westhaven Condominiums. The sidewalk shall be part of the building permit plans. The sidewalk shall be constructed subsequent to the issuance of a building permit and prior to the issuance of a temporary certificate of occupancy for the Westhaven " Condominiums. 2. The developer shall provide 100-year floodplain information for the area adjacent to the Waterford and Cornerstone buildings to the Town of Vail Community Development Department before building permits are released for either project. 3 rneFstene . . , C. Area D, Glen Lyon Commercial Site. The development plan for this area has expired. See Ordinance No. 8, Series of 1998 for previous requ,irements. Employee Housing The development of SDD No. 4 will have impacts on available employee housing within the Upper Eagle Valley area. In order to help meet this additional employee housing need, the developer(s) of Areas A and D shall provide employee housing. In Area D, the above referenced employee housing requirement shall be provided on site. For the Westhaven Condominiums site, the employee housing requirement shall be met as set forth in Condition 3 herein. The developer(s) of Area A shall build a minimum of 3 employee dwelling units within the Cornerstone Building and 2 within the Liftside (Waterford Building). Each employee unit in the Cornerstone Building shall have a 28 Ordinance No. 5, Series of 2008 minimum square footage of 600 square feet. There shall be a total of 2 employee dwelling units in the Waterford Building. One shall be a minimum of 300 square feet and the other a minimum of 800 square feet. The developer of the Westhaven Condominuims building shall provide 4,400 square feet of employee housing pursuant to the terms of an agreement reached with the Town of Vail as described in Condition 3. The developer of Area D shall build 2 employee dwelling units in the Area D east building per the approved plan for the East Building. In Area D one employee dwelling unit shall have a minimum GRFA of 795 square feet and the second employee dwelling unit shall have a minimum G.RFA of 900 square feet. The GRFA and number of employee units shall not be counted toward allowable density or GRFA for SDD IVo. 4. . All Employee Housing Units shall be deed restricted per Chapter 12.13, as amended, of the Vail Town Code prior to issuance of building permits for the respective project. In Area C, Lots 39-1 and 39-2, shall be required to provide a Type II, Employee Housing Unit (EHU) per Chapter 12-13 of the Zoning Regulations of at least 500 sq. ft. each, on each lot. These lots shall not be entitled to the 500 sq. ft. of additional GRFA. The 500 sq. ft. shall be included in the allowable GRFA on these lots. Each lot shall also be entitled to 300 sq. ft. of garage area credit for the employee housing unit, in addition to the 600 sq. ft. garage area credit allowed per residence. The driveway width of 12 is allowed to remain (no increase in driveway width is required) for all allowed/required dwelling units and employee housing units on these lots. Turne 92equairements SDD IVo. 4 shall be governed by the procedures outlined in Section 12-9A of the Town of Vail Town Code, unless such time requirement is amended herein. Section 4. If any part, section, subsection,, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not effect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have 29 Ordinance No. 5, Series of 2008 passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section S. The Town Council hereby finds, determines and declares that this ordinance is necessary and proper for the health, safety and welfare of the Town of Vail and the inhabitants thereof. Section 6. The amendment of any provision of the Town Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision amended. The amendment of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 7. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution or ordinance, .or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READIIVG, APPROVED, AIVD ORDERED PUBLISHED ONCE IN FULL ON FIRST READIIVG this 19th day of February, and a public hearing for second reading of this Ordinance set for the 4th day of March, 2008, at 6:00 P.M. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Richard D. Cleveland, Nlayor ATTEST: Lorelei Donaldson, Town Clerk 30 Ordinance No. 5, Series of 2008 Atgachment C ~01RINERSTONE CONDOM1LA ~ IUMS AN AMENDIVIENT TO TOWN OF VAIL SPECIAL DEVELOPIVIENT DISTRICT #4, AREA A, CASCADE VILLAGE Owner/Applicant L-O Westhaven, Inc. Architect Gwathmey Pratt Schultz Lindall Architects, P.C. Civil En ineer Alpine Engineering, Inc. Landscape Architeet Dennis Anderson Associates, Inc. .Land Planning Pylman & Associates, Inc. r" CORNERSTONE CONDOMINIUMS AN AMENDMENT TO TOWN OF VAIL SPECIAL DEVELOPIVIENT DISTRICT #4, AREA A, CASCADE VILLAGE r 1L ABLE OF CONTEN11 S ll.~ In~~oductIlon 1 1.1 Purpose of Report 1 . 200 Cascade VIlllllage ~DD #4 1 2.1 Cascade Village History 1 2•2 Cornerstone Site History , 2 3.0 Proposed Pllan 4 3.1 Project Description 4 3.2 Development Statistics 5 3.3 Utilities 7 3.4 Parking Needs Assessment 7 3.5 Housing g 3.6 1Zental Opportunities g 3.7 Uther Site Issues g 4.0 SpeCIlaIl DeVelop]IIIIleAllt DIlSt]C'Ilct Il~evIlew C]CIlte]CIla 10 5.0 IKey FQatAIlICeS aIllld IFllIlfldllllllllgS 15 5.1 Key Features 15 r~ppendnx Vicinity 1VIap Cornerstone Building Matrix 1.0 INTRO?)LTC7CION 1.1 lPurpose of lEZeport The purpose of this report is to provide information relative to an application for an amendment to A.rea A of Town of Vail Special Development District # 4, Cascade Village. The application requests development plan approval for development of the Cornerstone Condominiums site located within the Cascade Village Special Development District. Submittal requirements for a formal Amendment to an SDD are set forth in the Town of Vail development regulations. This application complies with all of the submittal requirements as outlined in the Town of Vail SDD Application Form packet. 2.0 CASCADE VILg,AGIE SDD #4 2.1 Cascade Village History Cascade Village was approved by the Town of Vail as Special Development District # 4 in 1976. The overall SDD consists of 97.955 acres and includes four different components identified by areas. Area A, known as Cascade Village, includes the Cascade Hotel and conference facility, the Colorado Mountain College building, the Aria Athletic Club and Spa and a parking garage to serve all the above listed uses. The Liftside and Millrace residential complexes, two single family/primary secondary homes and the Westhaven Condominiums site are also within Area A. The Cornerstone parcel is located within Area A, on the south side of Westhaven Drive immediately adjacent to the Cascade Hotel, the Cascade Village chairlift and the Liftside Condominiums. A-rea B consists of the 65 unit Coldstream Condominium complEx. Area C consists of the Glen Lyon neighborhood, which is approved for 104 units in a single family/primary secondary lot configuration. Area D is the Glen Lyon Office Building located along the South Frontage Road on the east edge of the Cascade Village SDD. Over the course of years following the 1976 approval of the Cascade Village SDD many of the areas and individual sites have been developed. The Coldstream 1 Condominiums are completed, there is an office building located on Area D and single family arid primary/secondary homes have been built in the Glen Lyon Subdivision. The Cascade Village area, Area A of the SDD, is almost completely built out, with the Cornerstone site representing the last remaining undeveloped parcel. . 2.2 Coa-nerstone Site l33fistory The Cornerstone site is a tightly defined building envelope located south of Westhaven Drive in between the Liftside Condominiums and the Cascade Hotel Terrace Wing and conference facility. The total site area is 0.6977 acres in size. The site slopes down steeply from Westhaven Drive to the Cascade Hotel Terrace Wing and chairlift level. The grade at the high point of the Westhaven Drive cul- de-sac is 8074 feet and the lowest grade at the chairlift plaza is 8047 feet for an overall grade change of 27 feet across the site. The Cascade Village chairlift is immediately adjacent to the site. The current public access to the lift is via a narrow wooden stairway that traverses the Cornerstone site and negotiates the grade transition from street to chairlift. A public pedestrian easement allows for this access across the site. A small skier facility building provides ticket office and public restroom space. The chairlift plaza level of the Cascade Hotel Terrace Wing includes a ski rental shop and a small amount of retail space to serve chairlift patrons. In 1992 the Vail Planning and Environmental Commission (PEC) recommended development plan approval for the Waterford (Liftside) and Cornerstone buildings. The PEC approval was forwarded to Town Council and the Town Council approved the development plan in early 1993. Construction commenced on the Waterford (Liftside) building in the spring of 1993 while the Cornerstone parcel has remained undeveloped. At some point in the construction and marketing phase the Waterford building was re-named as the Liftside Condominiums. The Liftside Condominiums building consists of twenty-seven (27) wholly owned condominium units with approximately 47,000 square feet of GRFA and two (2) EHU's totaling 1100 square feet. The development plan approval for the Cornerstone site included 64 Transient Residential Units of 28,110 square feet of GRFA, three employee units totaling 1800 square feet of GRFA and 11,100 square feet of retaiUcommercial space for a total building size of 41,010 square feet. The building also was to include 56 on site parking spaces for the residential component and 37 public spaces for the retail component. A Transient Residential Unit (TR) was a crossover condominium/hotel product specifically created for Cascade Village. The intention was to allow a hotel room type of product that could be condominiumized. A TR unit was essentially a slightly enlarged hotel room that included a small kitchen facility. The definition 2 of a Transient Residential Unit limits the room size to a maximum of 645 square 'feet and allows a kitchen area not to exceed 35 square feet. The kitchen area was required to be designed in such a manner that the kitchen could be locked off in a closet. The kitchen area was apparently only to be used by the unit owner. The . 1992 plans for the approved Cornerstone building indicate a six-story building with an additional below grade parking level. While the plans indicated six stories of building from the plaza side (south elevation) the Westhaven Street side (north elevation) appears as a four-story structure due to the grade change of the site. The lowest level of the building was designed below the existing plaza level • and contained parking. The plaza level consisted of retail space and the next level up included parking and three 600 square foot employee housing units. The Westhaven street level consisted of additional parking and retail space with three floors of units above. The Cornerstone building ridge in front of the Liftside building was designed to an elevation of 71 feet above the plaza level. In order to allow the different parking levels appropriate access and to provide a physical separation of the public/retail parking from the residential parking there were two points of vehicular access into the building. A skier passage and staircase allowed pedestrian access from the street to the chairlift_ The real estate market never embraced the Transient Residential Unit concept or the retail space and the Cornerstone site did not move into the construction phase in conjunction with the Liftside Building. 3 3.0 IPROIPOSIED IPlLAN 3.1 ]Project descrnptioan The current Cornerstone proposal reflects the evolution of Cascade Village as a hotel and short-term/second home residential neighborhood with a limited amount of support commercial uses. The demand for additional commercial space and hotel styic accommodations as ariticipated by the original Cornerstone approval has failed to gain market support. The current condition of the Cornerstone site, particularly the skier access staircase and the skier services facilities, is not in keeping with the level of quality that the Cascade community and guests have come to expect. This proposal will fill in sidewalk links that are currently incomplete, will provide for an improved skier courtyard, create an improved lift _ ticket sales plaza, public bathroom areas and public spaces and significantly improve skier access to the Cascade Village chairlift. The skier portal will include a covered, heated staircase and a dedicated elevator to provide access from the street level to the chairlift level. The building proposal includes twenty-three (23) free market condominium units and four (4) deed restricted Employee Housing Units. Other than the lift ticket sales windows at the chairlift level plaza there is no commercial or retail component to the building. All parking will be located in a two level enclosed parking garage beneath the building. The residential portion of the building is designed as two distinct building elements separated by the open skier access corridor. Vehicular access to the garage will enter the building at the western edge of the property. Entering the building at this lower elevation along Westhaven Drive , allows access to two full levels of parking beneath the residential portion of the building. An internal ramp at the west end of the.garage circulates vehicles down one level below the existing plaza/chairlift level. This lowest level of the building will include parking and mechanical equipment. The next level up, the plaza level of the building includes parking, owner ski locker areas, and the skier services facilities dedicated to the chairlift operations. The skier services facility includes a three-window ticket sales area, administrative office space for lift ticket operations and public restrooms. A snowmelt equipped exterior staircase and a dedicated elevator will provide skier access to this level from Westhaven Drive. The east wing of the building consists of eight residences on four levels above the parking garage. Each of the first three levels includes two 1995 square foot units. The fourth floor of residences includes two 3384 square foot units that include loft space within the roof area. The roof ridge of this section of the building, which lies in front of a portion of the Liftside building, has been designed to an elevation of just under 8119 feet, which is slightly below 71 feet above the plaza 4 level grade. This proposed building height is slightly lower than the Cornerstone design that was initially approved in 1993, at the same time the Liftside building was approved for development. The west wing of the building steps between four and five stories above the parking garage. The ground level includes the parking ramp, trash facilities , four Employee Housing Units (EHU's) and one free market unit. The next three floors each consist of four units of approximately 1995 square feet per unit. The fifth floor includes 3,112 square feet of loft area for two of the fourth floor units. The western portion of the building remains at four levels above the garage. The maximum height of the west wing of the building is 82 feet at the highest point. This high point is measured from the plaza level to the ridge of the required fire stair tower. The steep slope of the site and the south side location of the stair tower combine to create this height situation. Approximately half of the roof ridge of this portion of the building falls below 71 feet. Vertical circulation from the parking levels to the residences above is provided by three elevator/stair tower systems. Building materials consist of stone and stucco with a metal roof system. The design provides an upgraded yet complementary material palette to the existing architecture of Cascade Village. 3.2 Development Statistics The following information outlines the development statistics specific to the Cornerstone Condominiums site as proposed and, as appropriate, compares those to the development statistics for Area A of the Cascade Village SDD as outlined in Town of Vail Ordinance #11 of 1999. This ordinance has expired and the development standards outlined in that ordinance do not specifically regulate the Cornerstone Condominiums site. Permitted Uses: Multi-Family dwellings Area A of the Cascade Village SDD, as a mixed use commercial, lodging, recreation and residential area includes a lengthy list of permitted uses. Multi- Family dwellings are included within this list. Conditional Uses: None Other thari Fractional Fee ownership, none of the uses listed as Conditional Uses in Area A are applicable to the Cornerstone Condominiums site. Fractional Fee ownership is not contemplated for the site. 5 Accessorv Uses: 1. Home occupations, subject to issuance of a home occupation perrnit in Accordance with the provisions of Title 12, Zoning Regulations, Town of Vail Municipal Code. 2. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. The above listed accessory uses are common to many of the SrJD's and standard Town of Vail residential zone districts. Density: Units . Twenty-three dwelling units and four Employee Housing Units (EHU's) The original approval of the Cornerstone site included 64 Transient Residential units. The SDD language includes a 2:1 conversion factor from TR's to dwelling units. This would translate to 32 dwelling units previously approved for the Cornerstone site. Density - GRFA The Gross Residential Floor Area shall not exceed 52,500, square feet. , The GRFA for the buildings has been calculated in accordance with Section 13B of Ordinance 14, Series of 2004. The original GRFA approved for Area A of the . Cascade Village SDD appears to be 289,145 square feet and the existing build out information states that the existing GRFA in Area A is currently 272,680 square feet. This results in less GRFA available than the 1993 approval contemplated. Cascade Village was originally approved for 35,698 square feet of commercial space, including 11,100 square feet in the Cornerstone building. As Cascade Village has developed and matured it has become apparent that this vision of Cascade Village as a commercial hub will not be viable. Businesses within Cascade Village have stxuggled to remain successful and some commercial spaces have been converted into residential uses. There are currently plans to convert additional portions of the CMC space and the theatre azea to residential use. GRFA and commercial square footage area issues within Cascade Village will require some discussion with the Town of Vail. Setbacks The building setbacks shall be as proposed on the development plan. The Cornerstone property lines appear. to be designed as a development footprint area. 6 The proposed building lies completely within this envelope. In general, the setbacks are designed to meet building code clearance requirements. Height: . Maximum height of the building will be in accordance with the final architectural plans. • Previous development statistics for Area A of the Cascade Village SDD specified a 71-foot maximum height limit for the Cornerstone site. The east section of the building maintains this same height design as the original approval. The west portion of the building has been designed with a variable ridgeline that generally falls below 71 feet in height. A portion of this section of the building measures up to 82 feet in height. Site Coverrge: The site coverage of the building footprint equals 66% of the site. Landscaping~. The proposed plan currently proposes 34% percent of the site in landscaping and paved pedestrian walkways. Parking and Loading: 56 fully enclosed parking spaces One hundred percent of the required parking for the proposed development plan is located within an enclosed parking garage. 3.3 Util'ataes Water and sanitary sewer mains are located within Westhaven Drive. A sewer line also runs along the lower level of the. Terrace wing of the Cascade Hotel. Gas, electric, cable television and telephone services are all available at the site. 3.4 ]Parking 1Veeds Assessment Parking demand for this project has been calculated in accordance with Parking Schedule B of Chapter 10, Off Street Parking and Loading, of the Town of Vail Zoning Code: 7 ° Residential units between 500-2,000 sq. ft. of GRFA require 2 parking spaces per unit ° Residential units greater than 2,000 sq. ft. of GRFA require 2.5 parking spaces per unit 19 units at 500-2,000 sq. ft. GRFA = 38 required parking spaces 4 units greater that 2,000 sq. ft. GRFA = 10 required parking spaces 4 2br. EHU's (less than 2000 sq ft ) = 8 required parking spaces Total 56 required parking spaces Parking SummarX 56 spaces provided on site 56 spaces required per Town of Vail Zoning Code Loading Summuv 1 loading berth shared with Cascade Conference Center 1 loading berth required per Town of Vail Zoning Code. 3.5 Housing The 1995 ordinance detailing the approved Cornerstone plans required three Employee Housing Units to total 1800 square feet in area in the approved design plans. In this proposed plan the design includes 4 two-bedroom units of approximately 1000 square feet each. The applicant believes that this proposed unit design is more in keeping with current Town of Vail housing goals than the smaller dormitory style units that have been discussed in the past. The two bedroom unit designs should be very attractive to long-term local residents and the location provides an extremely rare opportunity to provide ski-in ski-out employee housing. The current Town of Vail housing code requires a 10% inclusionary requirement based on the proposed GRFA. The proposed GRFA totals 52,021 square feet. Ten percent of 52,021 equates to an EHiJ requirement of 5,202 squaze feet. The proposed on-site housing measures to 3,972 square feet. The remaining 1,230 square feet is proposed as a pay-in-lieu amount. At the 2007 Town of Vail pay- in-lieu rate this will result in a payment of $291,079. 3.6 Rentall Opportuanities The Vail Cascade Resort & Spa has a total of 292 rooms. In 2006 the Vail Cascade Resort & Spa averaged an annual occupancy rate of 61.9%. The hotel 8 only sold out (defined as 98°Io occupancy) 29 out of 365 nights in 2006. There is no economically justifiable demand to build additional hotel rooms in Cascade Village at this time. Vail Cascade Condominiums, an operating division of Vail Cascade Resort & Spa, provides property management services to all of the condominium . associations in the immediate neighborhood. Of the 160 condominium units under management in the Cascade Village neighborhood there are 85 units actively engaged in the short-term rental program. This equates to just over 50% of the units in these managed properties. The short-term rental occupancy bf these units, exclusive of owner use, averaged 28% and provided 6,723 room nights in 2006. The premium rental rate of these units combined with the 29% occupancy rate provides a significant economic benefit to the community. The condominium guest amenity package is equal to the hotel guest package. The amenity package includes access to the Aria Spa and Athletic Club, use of the resort shuttle to Lionshead, Vail Village and the grocery stores, an on-call shuttle service that connects the condominiums with the hotel, ski and boot storage at the lift, daily housekeeping, room service and use of the hotel pool, hot tubs and library. The amenities and economic return make the short-term rental pool an attractive option for condominium owners. In the Liftside building immediately adjacent to the Cornerstone site 10 of the 27 units are enrolled in the shart-term rental pool. The Cornerstone building will also be managed by the Vail Cascade Condominiums and Cornerstone owners will be encouraged to participate in the short-term rental program. With the prime lift side location and immediate proximity to the hotel these residences will be very attractive for short-term rental. 3.7 Other site issues The development of the Cornerstone site presents an opportunity to redesign and remodel the current Westhaven Drive entry and skier drop off area. This area is currently lazd out in a confusing split lane boulevard design with very little formal landscaping. '1 here is poor organization to the bus stop and skier drop off area. The applicant is interested in working with the town to create a new entry design for this area. 9 4.0 5lP]ECl[A][, DIEVIEILOIPIVglENT DISTIRICT R]EVIIEW ClltITlERIA . Title 12, Chapter 9 of the Town of Vail Municipal Code provides for the establishment of Special Development Districts in the Town of Vail. According to Section 12-9A-1, the purpose of a Special Development District is, "To encourage flexibility and creativity in the development of land, in order to promote its most appropriate use; to improve the design character and quality of the new development within the Town; to facilitate the adequate and economical provision of streets and utilities; to preserve the natural and scenic features of open space areas; and to further the overall goals of the community as stated in the Vail Comprehensive Plan. An approved development plan for a Special Development District, in conjunction with the properties underlying zone district, shall establish the requirements for guiding development and uses of property included in the Special Development District." The Municipal Code provides nine design criteria, which shall be used as the principal Criteria in evaluating the merits of the proposed Special Development District. It shall be the burden of the applicant to demonstrate that submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of tliem is not applicable, or that a practical solution consistent with the public interest has been achieved. The applicant has addressed each of the nine SDD review criteria below: A. Design compatilbi?ity and sensitivity to the immediate environflneng, neighborhood andl adjacent properties re9ative to aa-chiQectura9 design, scale, bu?k, bui?diaag 9aeighg, bufffer zones, iclentity, charactea-, visuall flntegrety and oa-ientation. App?icant response: The proposed building architecture respects the previous height design for the portion of the building that falls within the view plane of the Liftside building. This will ensure that the view impacts to Liftside are consistent with the expectations created by the initial simultaneous approval of the Cornerstone and • Liftside buildings. The open air skier passage to the elevator/staircase allows for an open view to the mountain from the Westhaven Drive entry into Cascade Village and provides a dramatic and functional skier access to the chairlift. The three and four story building elements, as viewed from Westhaven Drive, are consistent with the urban village design of Cascade Village. The lower level skier plaza will be 10 finished in a high quality manner with a heated snowmelt system and a formal landscape planting and paver design. The architectural design utilizes similar exterior materials and expresses a scale that is compatible with the adjacent buildings. All required parking is located within an enclosed heated garage. B. Uses, activity and density which provide a coanpatib?e, efficient and workab?e relationship with sua-rounding uses and activity. Applicant a-esponse: The proposed use of twenty-three residential dwelling units is compatible with the surrounding uses. Area A of Cascade Village contains residential, lodging, athletic club and spa, and restaurant uses. The adjacent Liftside building includes twenty-seven wholly owned units_ The residential and hotel uses are compatible and the building design and density fits well with the compact village concept of the area. C. Comp9iance with parking and loading requirements as outllined in Title 12, Chapter 10, of the Town of Vai9Municipal Code. Applicant response: The parking requirement for the project is 56 parking spaces. The proposed development plan incorporates a1156 spaces within an enclosed heated garage. As a strictly residential building the need for loading facilities is only on an occasional basis. The adjacent Cascade Hotel conference center has a streetside loading dock immediately adjacent to the building that will be shared by the Cornerstone building as necessary. D. Conformaty with the applicab?e e?ements of the Vai9 Comprehensive ]Plan, Town po?icies and Urban Design ]Plan. App?icant a-esoonse: The goals contained in the Vail Land LJse Plan are to be used as the town . policy guidelines during the review process of establishing or amending Special Development Districts. The following policies are relevant to the review of this proposal: 1. General Growth/Development 11 l.l Vail should continue to grow in a controlled environment,. maintaining a balance between residential, commercial and recreational uses to serve both the visitor and the permanent resident. 1.2 The quality of the environment including air, water, and other natural resources should be protected as the Town grows. , 1.3 The quality of development should be maintained and upgraded whenever possible. 1.12 Vail should accommodate most of the additional growth in existing developed areas (infill). 2.1 The community should emphasize its role as a destination resort while accommodating day visitors. 2.2 The ski area owner, the business community and the Town leaders should work together closely to make existing facilities and the Town function more efficiently. The proposed development plan is in compliance with these applicable elements of The Vail Land Use Plan. E. Identifficagnon and migngation off naturall and/or geo?ogic hazards that aggect ghe property on whnch the speciall devellopareent districg is proposedl. ADD?icant respouase: There are no natural and/or geologic hazards, including the Gore Creek floodplain, that affect the property. F. Snte pflan, )builldyng design ancl9ocatiora and opeaa space provisioaas desngnedl to prmduce a functionaIl devellopment respornsnve and sensagive to anatura? features, vegetatiorn ancl oeeralll aestheggc quallaty of the comaIImaannty. AwD?ecant resDonse: The building design provides a fully functional residential site plan with good _ street access, parking that is visually screened from view and a much improved 12 public chairlift access experience. The design complements the urban nature of the site. There is very little open space associated with this site and there are no sensitive riatural features or vegetation issues. G. A circulation system designed for both vehicfles and pedestrians addressing on and off-site traffc circulation. AiDD?icant response: The proposed plan addresses vehicular and pedestrian circulation, parking and loading in a positive manner. Vehicles will enter the parking garage at the lowest point of the road frontage along Westhaven Drive. Two levels of parking with 56 spaces are available to the building. All parking is covered and visually screened from public view. Loading will be accommodated at the existing streetside loading zone used by the adjacent conference facility. A sidewalk running the length of the property along Westhaven Drive will connect the parking garage, and other residential properties from the west directly to the heated skier access to the chairlift. This access will accommodate stair and elevator circulation from street level to the chaulift plaza. This sidewalk will also extend to the east and connect Liftside and the public bus stop to the skier access. The entire south side of the building, at the chairlift level, is designed as a landscaped and snowmelt system equipped pedestrian plaza that links the hotel and conference center to the chairlift and skier services facilities H. ]Eunctiona9 amd esthetic landscaping and open space an order to optimize and presea-ve natural features, recreation, views and furections. Applicant response: This site has been heavily disturbed by previous construction of the roadway, the sunounding buildings and the chairlift. There are no natural features of this site that are important to preserve. There are however important recreation and pedestrian functions of this site that are improved and enhanced by this proposed building and the associated landscape and site improvement plan. The proposed landscape plan is in full compliance with the intent of this specific review standard. 1. lPhasing pBan or subdavision pllarn gYaat wi9fl maarntain a workab8e, . functional arad efficaeaat re?ationship ghroughout the deve?opanent of ghe specaal development d'asta-ict. ADDlicant response: 13 ~ The project will be constructed in a single phase. A construction management and staging plan will be submitted for review prior to any request for a building permit. 14 a 5.0 ]KIEX ]FIEATURIES 5.1 lKey ]E'eatures This proposed amendment to the Cascade Village Special Development District features: ° The proposed Cornerstone building will eliminate the existing wooden skier access staucase and replace this staircase with a heated skier plaza at the street level that leads to a heated covered staircase and a dedicated skier elevator. The skier plaza at the chairlift level is also paved and heated. 0 A much irnproved skier services facility including lift ticket sales windows, administration space and public bathrooms. ° A development plan that consists of uses and densities that fit well within the confines of a small and constrained development site. ° An architectural design and scale that fits well within the context of the existing neighborhood. ° A redesign and expansion of the previous employee-housing requirement in a manner that allows for the creation of larger housing units that are in line with current Town of Vail housing goals. These two bedroom units are suitable for long-term ownership and occupancy and are a significant upgrade from the previously contemplated dormitory style unit. 15 . 0 PLANNVNG AND ER!!l9RONRfiENTAL ~OMRfiESS6ON Febo-uary 11, 2008 1:00 pm TOlfilR! CO1.9NCB~ CHAMBlCRS / PQ.DBLBC W[ELCORfiE 75 S. FPOn$age Road = Vau9, CoVoradlo, 81657 MEMBERS PRESEfVT MEMBERS ABSEfVT Anne Gunnion Michael Kurz Rollie Kjesbo Bill Pierce David Viele Scott Proper . Susie Tjossem 5 attauovaages 1. Report to the Planning and Environmental Commission of an administrative action approving a request for a minor amendment to SDD No. 22, Grand Traverse, pursuant to Section 12-9A-10, Amendment Procedures, Vail Town Code, modifying the allowable roofing types for the District, located at 1402-1428 Moraine Drive and 1450, 1500, 1550, 1600, 1650, 1700, 1750, 1800, 1850 Lions Ridge Loop and /Lots 1-24, Dauphinais/Moseley Subdivision Filing 1, and setting forth details in regard thereto. (PEC080001) Applicant: Pat Dauphinais, President of Grand Traverse H.O.A. Planner: Rachel Friede ACTION: No actioov taken Rachel Friede made a presentation per the staff letter. There was no public comment. The Commissioners had no questions or comments. 20munantes 2. A request for a final recommendation to the Vail Town Council, to allow for Special Business Promotion Permits, and setting forth details in regard thereto. (PEC070073) Applicant: Town of Vail Planner: Rachel Friede ACTVOR1: ReCOY'VEmeO'EQIIat90B7 O~ appQ'ObaO MOT8ON: Kjesb0 SECOND: K4A0'z VOTE: 7-0-0 Rachel Friede made a presentation per the staff memorandum. Sybil Navas,. Special Events Coordinator, and Kelly McDonald, Economic Development Manager, provided the Commission with further detail about the proposed permits. Kelly McDonald noted that input was received from the VCBA, CSE, VEAC and the general business community, all of which was incorporated into the proposal. Commissioner Pierce questioned how the permits would be administered. • Sybil Navas explained that the Event Review Committee would review and manage the permits to prevent conflicts with other events. Page 1 mCommissioner Tjossem noted concerns about limiting the total number of events in a given area of tawn based upon a concern that only the aggressive or savvy merchants would be allowed an event and late coming businesses would be prevented from obtaining a permit. Rachel Friede explained the rationale for the proposal and noted that Staff anticipated revisiting this issue after one year of project implementation. Commissioner Tjossem asked if multiple businesses could partner to promote a single event. Rachel Friede explained that such a scenario would be accommodated through a regular Special Event Permit. 30 Pminutes 3. A request 'for a final recommendation to the Vail Town Council, pursuant to Section 12-3-7, Amendment, Vail Town Code, for a prescribed regulations amendment to Chapters 12-23, Commercial Linkage and 12-24, Inclusionary Zoning, Vail Town Code, to establish standards and criteria related to mitigating employee housing requirements, and setting forth details in regard thereto. (PEC070075) Applicant: Town of Vail Staff/Planner: Nina Timm and Bill Gibson ACTION: Tableci $o next meeting MO'TION: Kjesbo SECOND: !/iele VOTE: 7-0-0 Bill Gibson made a brief introduction to the item. Nina Timm, Housing Coordinator, made a presentation to the Commission based on the memorandum. George Ruther, Director of Community Development, further explained why the proposed text amendments were being presented. He said that prioritizing methods of mitigation was requested by the PEC and Town Council. Commissioner Viele asked if the requirement would be for 100% on-site mitigation of the current requirement or for 100% of the employees generated. IVina Timm answered that the 100% would be 100% of the existing requirement of 20% of employees generated for commercial linkage and 10% of Inclusionary. George Ruther further clarified that not all projects would require on-site mitigation. Only hose defined as new development or re-devlopment. Commissioner Viele asked if projects that are already in the works had been assessed a housing requirement. Nina Timm answered that the projections are for future developments. Commissioner Proper asked why a unit of three or more bedrooms would only count for 3.5 employees maximum. Nina Timm responded that this was done so that a unit would not have a lot of tiny bedrooms to offset the requirement. She added that there was an effect of diminishing effectiveness in the number of employees actually housed in large dwelling units. Commissioner Proper asked if this will cause people to not build more than 3 bedroom units. Page 2 Nina Timm stated it was likely those units would not be built. George Ruther clarified that dormitory style units could also be built. Commissioner Tjossem asked whether this would inhibit units from being built that are geared towards families. George Ruther stated that Staff will respond. with reviewing the requirements and making some changes if necessary. Commissioner Tjossem asked if developers are given incentives today to provide all the employee housing is on-site. Nina Timm clarified that there is no incentive. Commissioner Tjossem suggested that if developers built more employee housing than required by the regulation, they should be given incentives including more GRFA, height, etc. Commissioner Proper asked why developers are shouldering the burden. George Ruther said this is not to provide housing that we already lack. The developers are required to mitigate for only a portion of new employees generated. He added further that it is a responsibility of everyone to provide housing. Commissioner Proper did not understand why generation of employee housing is a negative. He asked why it was the government's obligation to solve this problem instead of the free market taking over and solving the problem. He said this is popular because the tyrannical majority of the Town has viewed this as a solution. Ron Byrne, resident and owner Ron Byrnes and Associates, involved in development and real estate, asked if the deed restricted units have required pricing schemes. Nina Timm responded that deed restricted units under this program do not have price appreciation caps. The can be sold for whatever the market will bear. Peter Knobel, resident and developer of Solaris, stated that there are long and short term issues. He stated that businesses need to pay employees more money. He added that within the core of vail Village it does not make sense to have employee housing on-site. Under a proposal, the developer should have a penalty when they create housing outside of the property. He said we need to look at the best way to create new housing. He stated that developers need incentives. He said he owns units in the Matterhorn neighborhood and if given incentives, he would add employee housing. Ron Byrne said that he wanted to put EHUs within regular residences. However, this did not work very well. He said that with limited numbers of residential properties in town, developers should be given the opporturiity to utilize town owned property for employee units. Jim Lamont, representing the Vail Village Homeowners Association, said that there should be a master plan that shows where to put all of the employee housing. He said incentives are necessary when requiring EHUs on site. He said there are certain neighborhoods have different rates of change, and there should be more master planning of the community to understand where the shock absorbers for new growrth can occur. I think we better get with that very rapidly because we've decided that the first tier of building lots is eight stories or higher. Beyond that, it doesn't sound like people are thrilled with bigger buildings, although we'll see where Chamonix Page 3 ~ goes. He said that if we cannot put the employee housing within the town, there should be an allowance to put housing outside of the town of Vail. He said mass transit and parking are also missing from this plan, as there are advantages to building housing outside the community and there is a need to get people on mass transit or provide parking. Peter Knobel said that giving an opportunity to build down valley will cause workers to stay down valley. Commissioner Pierce said that this commission was concerned the ordinance was too quickly crafted and that it is reasonable for 30% to be in Vail and 70% elsewhere. He said that it should be tax based in order to place the burden on everyone. He said there should be prioritization of methods, and not necessarily a requirement for all on-site units. He also said that there should be a higherarchy of value to the community. . George Ruther asked for clarification. He stated that his understanding of Commissioner Pierce's comments is that Staff is to develop criteria or standards that establish tiers of "disincentives" to be applied to a development that does not provide on-site mitigation. Commissioner Viele stated that he believes that regulations are fundamentally a growth control measure; he is not in favor of growth control. Continued development and the housing of employees will produce more people. He explained his view of subsidizing the development of employee housing within a housing (residential) development project. He believes the current mitigation methods are counter intuitive; that if the Town really wants to solve the housing issue, it should create a mitigation bank to be used strategically to incentivize and partner with developers to make it more attractive to them. Any new criteria established or adopted should be linked to choice of inethod. Businesses should share equally (and the Town should encourage with "carrots") the burden of providing housing and paying a living wage. Commissioner Proper, referencing page 3 of the memorandum, asked for clarification regarding praposed establishment of "Off-site Mitigation Banking" regulations. He added that he fundamentally objected to the Town's approach (to date) on addressing employee housing mitigation. He further added that onsite units should be allowed to be smaller than units in other parts of town. He also said the Town should use the fee in lieu to buy down units throughout the town. Ccrmmissioner Kjesbo said that requiring the units on-site will slow down the economy. He added that he would like to see disincentives for certain mitigation. Commissioner Gunion said the policy should emphasize giving incentives to those who have best options. She added that the PEC should be able to review plans for EHUs outside of Vail if it is a good plan. Developer can be very creative and allowing for the PEC to review a proposal that may not conform exactly to the five identified mitigation methods would allow for that creativity possibly achieve solutions not conceived of currently. Commissioner Kurz said that flexibility ought to be allowed. There should be general guidance on units. He said that he is unsure of the PEC role with regard to EHUs. He said if developers are enlightened and have solutions, they should be able to propose out of the box ideas. He said that the pay-in-lieu should be used for a number of different programs where the Town partners with people to use the money to create deed restrictions. Commissioner Tjossem said that flexibility and great ideas. She asked staff to come back with plans on how to get employees in and to town. Flexibility and creativity are needed. . Page 4 Peter Knobel stated that developers need to know the rules, whatever they may be so that they can pay reasonable prices for property. Ron Byrne said that there needs to be rules in order to create financial models and get financing. He is encouraging PEC to look at all the different options. He said that adding a little bit of . GRFA throughout the Town will not be noticed if done right. Commissioner Pierce summarized that the PEC wants a longer range plan for housing. He added that predictability is of key im.portance. It needs to be clear as to what is required. Employee Housing Plans need to be submitted with an application so that the plan is understood from the beginning of the project. He also said prioritization of types of housing provided should occur. 5 oUauuva.o$es 4. A request for a final review of variance from Section 12-6C-5, Setbacks, and Section 12-6C-11, Parking, Vail Town Code, pursuant to Chapter 12-17, Variances, to allow for a front and side . setback encroachment and to reduce the required on site parking to facilitate construction of an addition, located at 3035 Booth Falls Road/Lot 12, Block 1, Vail Village 13th Filing, and setting forth details in regard thereto. (PEC0870002) Applicant: John and Katherine Adair, represented by Pure Design Studio Planner: Bill Gibson ~CTVON: TabVe to February 25, 2008 MOYVON: Kyesbo. SECOND: !lieVe VOTE: 7-0-0 5. A request for a work session to review an amended final plat, pursuant to Chapter 13-12, Exemption Plat Review Procedures, Vail Town Code, to amend a platted building envelope, located at 1326 Spraddle Creek Road/Lot 14, Spraddle Creek Estates, and setting forth details in regard thereto. (PEC070069) Applicant: Ron Oehl, represented by Berglund Architects Planner: Nicole Peterson ~CT0ON: Wuthdrawn 6. Approval of January 28, 2008 minutes RflOTVON: Kjesfoo SIECOND: !lseee !lOTE: 7-0-0 7. Information Update 8. Adjournment MOT'VON: Kjeslbo SECOND. Kurz VOTE: 7=0-0 The applications and information about the proposals are available for public inspection during regufar office hours at the Town of Vail Community Development Department, 75 South Frontage Road. The public is invited to attend the project orientation and the site visits that precede the pub{ic hearing in the Town of Vail Community Development Department. Please call (970) 479-2138 for additional information. Sign language interpretation is available upon request with 24-hour notification. Please call (970) 479-2356, Telephone for the Hearing Impaired, for information. Community Development Department Published February 8, 2008, in the Vail Daily. Page 5 q t DE59GR9 RE!lBEW BOARD AGENDA *ViAl Pl?BLVC RflEET9RIG ~'e~iu~aaaa~ ~6, 2008 ~~Councaa Chambers 75 S. Fron$age Roadl - !laB9, CoBoa~ado, 89657 PRO.DECT ORBENT'ATEON 1:00pm MERflBERS PRESENT MEMBERS ABSERlT Mike Dantas Pete Dunning Brian Gillette Tom DuBois Libby Plante SETE !lIS9'TS 2:00puvu 1. Adair Residences - 3035 Booth Falls Road 2. Horton Residence - 4284 Columbine Dr. 3. Cook Residence - 1537 Spring Hill Lane 4. Cornerstone Building - 1276 Westhaven Dr. Driver: Warren P4.9BL0C B-91EAR9N~'s - TOlil9N CO19NC1L CB-VAMBERS 3:00pm 1. Ritz-Carlton Residences DRB070284 / 10 minutes Warren Final review for a change to the approved plans (faCade materials and color) 728 W. Lionshead Circle/Lot 2, West Day Subdivision Applicant: Vail Resorts Development. Company ACT0ON: ~ppPOb~d MOTBON: DuBoes SECOND: C9aBette !lOTE: 4-0-0 , 2. Cook Residence DRB080007 / 15 minutes iVicole Conceptual review for new construction (single-family) 1537 Spring Hill Lane/Lot 13, Block 3, Vail Valley 1St Filing Applicant: Mr. and Mrs. Cook, represented by Turnipseed Architects ACTVON: ConceptuaV no vo$e 3. Horton Residence DRB080008 / 15 minutes Rachel Conceptual review for new construction (single-family) 4284 Columbine Dr./Tract D, Streamside Duplexes Applicant: Horton Family Trust, represented by K.H. Webb Architects P.C. , ACTVON: Concep4ua9 no voge 4. Adair Residences DRB080016 / 15 minutes Bilt Conceptual review for an addition (bedroom/garage) 3035 Booth Falls Road/Lot 12, Block 3, Vail Village 13th Filing Applicant: John & Katherine Adair, represented by Pure Design Studio Page 1 } AC'TION: T'abled to Februaay 20, 2008 MOTION: DuBois SECOND: Gilette VOTE: 4-0°0 5. L-O Westhaven, Inc. (Cornerstone Building) DRB080024 / 45 minutes Scot Conceptual review for new construction 1276 Westhaven-Dr./Lot G-2, Cascade Village, Area `A' , Applicant: Destination Hotels & Resorts, Inc., represented by Rick Pylman AC'TION: Conceptual no vote Sta$f Approvais Jaffe Residence DRB070713 Bill Final review for a change to the approved plans (crawl space/exterior) 789 Patato Patch/Lot 23, Block 1, Vail Potato Patch Applicant: Tom Jaffe, represented by Kurt Segerberg ' Dayton Residence DR6070714 Bill Final review for a change to the approved plans (windows) 344 Beaver Dam Road/Lot 10, Block 2 Vail Village Filing 2 Applicant: John Dayton, represented by Mille Aldrich Breakaway West DRB070731 Bill Final review for a minor alteration (exterior walls/deck rails) 993 Lions Ridge Loop/Lot B3, Block 13, Breakaway West Condos Applicant: TRD Architects One Track Mind DRB070715 Bill Final review for a new sign 610 West Lionshead Circle/Lot 1, Block 1, Vail Lionshead Filing 3 . Applicant: Joseph A. Walker North Face DR6070716 Bill Final review for a new sign 610 West Lionshead Circle/Lot 1, Block 1, Vail Lionshead Filing 3 Applicant: Joseph A. Walker Landmark DRB070710 Bill Final review of a change to the approved plans (exterior changes) 610 W. Lionshead Cr./Lot 1, Block 1, Vail Lionshead Filing 3 Applicant: Landmark Condominium Assoc., represented by Fritzlen Pierce Architects Langegger Residence DR6070720 Bill Final review for a change to the approved plans (garage) 3807 Lupine Drive/Lot 3, Bighorn Subdivision 2"d Addition Applicant: Pepi and Hanna Langegger ' Bock Residence DRB080006 Warren FinaB review for an addition (bedroom) 1700 Lionsridge Loop/Lot 18, Dauphinais/Mosely Filing 1 Applicant: Pat Dauphinais Page 2 ! McHugh Residence DRB080014 Rachel Final review for an addition (living room) 4014 Bighorn Road/Lot 1, Gore Creek Park Applicant: Joe & Brenda McHugh, represented by Bill Joseph & Associates Inc. Price Residence DRB080004 Nicole Final review for an addition (dormer/windows) 975 Fairway Ct./Lot 3, Vail Village 10t' Filing Applicant: Vest Holdings, Inc., represented by Saundra Spaeh Pattison Residence DRB080005 Warren Final review for a change to the approved plans (windows) 5106 Black Gore Dr./Lot 1, Block 1, Gore Creek Subdivision Applicant: Michael Suman, Architect Moncrief Residence DRB080023 Rachel Final review for an addition (basement finish) 4788 Meadow Lane/Lot 4, Block 7, Bighorn Subdivision 5th Filing . Applicant: Bomer Carpentry & Trade Services 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. . Page 3 / Town. of Va'll Art J'n Publl'c Places 2007 0 0 . Year in Review A_Y:I'P.I3o~irci f`11111P.Boaj•cl Menibeg-s 2007 rll,ei•nis: JGII MaSOII chairman 7007 Bc11'ble CI1.l'IS10p11eC vice ch:iirman 2008 l3 i f l Rey i -ii,.ti,ce 2040 Doe L-3rowning 2009 Susan UI'alllp1011 2008 Pam 1-lopkins 2010 1,1111 I.osa 2008 Nancy Sweeney 2008 Tum Dul3ois DR« Ma1'gil.l'el ROgGI'S "I'own Council *ln 2007 lhere were eight applications For three AIPP l3oard vacancics 1d a~ TOWN OF YAIL 1309 vail Valley Drive Art in Public Places vail, Colorado 81657 970-479-2344 Fax: 970-479-2166 A1Y°t IlIl1l PtlflblIl(~ ~la(Ces YeallIC I1I111 ~e-vI1ewy 2007 The Town of Vail Art in Public Places prograin would like to familiarize you with its strategic direction and recent accomplishments. Thanks to the support of the Town Council, AIPP has been able to initiate projects that have brought national and international attention to Vail. AIPP created opportunities for families to participate in sculpture workshops, meet artists and even take nighttime art tours. Colorado is a state with an abundance of artists. AIPP's summer walking tours put emphasis on the strong presence of Colorado artists in the fiown's art collection. With AIPP's help a private developer, Vail Resorts, is erecting a sculptural tribute to Vail's Olympians. Bighorn Playground was completed in 2007. Artist, Patrick Marold worked as part of the design team and suggested that play structures mimic the willows found in adjacent wetlands. The result is a one-of-a-kind playground with an environmental themc. All major play components were constructed from beetle-kill pine. The sculpture titled Boa.elder of Harads , also in the playground, is a lasting record Vail's children at the time the playground was renovated. Handprints coIlected by the artist at schools, community picnic's and day care centers were sandblasted into a granite boulder. To add to the enjoyment of summers in Vail, AIPP organizes an annual exhibition in Ford Park. Colorado artist Dan Ostermiller, who creates large scale bronze animals, was featured in 2007. A guest book placed at the site recorded visitor's impressions of the sculptures, often in foreign languages. Throughout the summer, Bill Rey conducted a number of well attended informative lectures about the life and work of Ostermiller. In 2007 AIPP expanded its fundraising efforts. Funds were raised to offset the cost of the summer exhibition and the Windmill Project. Steve Virosteck made a donation of $50,000 for public art. In addition to cash, public relations firms donated their services, people donated the use of condominiums and the Vail Daily upgraded the size of advertisements at no additional cost to the town. AIPP continues to sell manhole covers and jewelry to raise money for the program. Beginning in May 2007, Vazl began charging to lease space for outdoor display of sculptures. The program generated $7000. AIPP used a portion of the money to advertise bi-weekly public art walking tours and produce a guide to the collection. The tours were an opportunity to make people aware of sculptures in the lease program. In 2008, AIPP is partnering with local galleries for the first time to conduct guided tours throughout the winter. With the continued support of the Town Council, the Art in Public Places program looks forward to serving the community with art, exhibitions and events well into the future. ~ Q ltECYCLED I'APER r~IN" BOA I'CI A?.ll'P Boaa•d l!!llenabeg•s 2007 "?,eo-ms: :len Nlason chairman 2007 QaTblt; Clll'1St0phCf vicc chairman 200S I3111 Rey ri,,i„ce 2010 Doe Brownin~ 2009 susan :rran,pYon 2008 Pam (opkins 2010 ^fiili Losa 2008 Nancy Sweeney 2008 Tom Dul3ois DtzB N!Ta1'ga 1'C1 .R04.~,TC1'S "rown Council *fn 2007 there were eioht ,ipplications Ibr thrce AI.I'P l3oard vacancies 1~~ TOI~VN OF UAIL 1309 Nuil Va//ey Drive Art rn Pt.rb/ic /'lace.c !/ail, Coloi'ndo 81657 9 70-479-2344 l1'a,r: 970-479-2/ 6h AIL t Iln PbIlblIlQ° PlacCQ',S YeaAIl° I1Il11 RQ',vIlQ:wy 2007 "I'he lbwn of Vail Art in 1'uUlic 1'laces progranl would lilce to familiarizc you Nvith its slrategic clireclion and recent aCCOI11pI1SI1ri1CT1CS. Thanl:s lo the support of the Towm Council, AIPP has been able to initiate projects that have brought national and international attention to Vail. AIPP created opportunities for families to participate in sculplure worl:shops, meet artists and even tal:e nighttime art tours. Colorado is a state with an abundance of artists. AIPP's summcr wallcing tours put emphasis on the sirong prescnce of Colorado artists in the town's art collection. With AIPI''s help a private developei•, Vail 1Zesorts, is erecting a sculplural tributc to Vail's Olympians. 13ighorn Playground was completed in 2007. flrlist, Patricl: Marolci worl:ed as parl of the design team and suggested lhat play structui•es inimic the willows found in adjacenl wetlLlIlC1S. The result is a one-of-a-Icind playground with an environmental theme. All major play components were constructed from bectle-lcill pine. The sculpture titled Boulcler of Ilands , also in the playground, is a lasting record Vail's children at the time the playgrouncl was renovated. I-Iandprinls collected by the artist at schools, community picnic's and day care centers were sandblasted into a granite Uoulder. 1'o add to the enjoyment of summers in Vnil, AIPP organires an annual exhiUition in I'oi•d Parl:. Colorado artist Dan Ostermiller, who creates large scale bronie animals, was f(;aLU1'L(l 111 2007. A gucst book placed at lhe site recorded visitor's impressions of ihe SCUlptLll'(;S, oflen in forcigii laI1bTUag(',S. 'I'IltOllgIlOlll 1hG SUI71ril(;t, 8111 R('y COIIdUCl(',CI a number of well attended informative lectures about the life and worlc of Oslermiller. In 2007AIPP expancled its fundraising ei'forts. Funds were raised to offset lhe cost of the summer exhibition and the Windmill I'roject. Steve Virosteclc made a donation of $50,000 for public arl. In addidon to cash, public relations firms donated their services, people donated the use of condominiums and lhe Vai] llaily upgraded the size of advertisements al no additional cost lo the town. AIPI' continucs to sell manhole covers alld jewcliy to raisc money for the program. 13eginniilg in May 2007, Vail Ue~;an charging to leasc space for outdoor display o[ sculptures. '1'he program generatcd $7000. AIPY usecl a portion of the money to adverfise bi-wecl:ly public art wall:ing tours and produce a guide to the collection. 'Thc taurs were an opportunity to make people aware of sculpture:s in the lease program. In 2008, AIPP is partnering with local galleries for the first time to conduct guided tours throughoul the winter. With the continucd support of the Towm Council, Lhe Art in 1'ublic Places program lool:s forward to serving the community with art, exhibitions and events well into the future. ~ Q liF,C'YCLI:'U I'A!'F.7t Ai-t in Public Places Strategic Direction Goal Tal:e the N'isual Arts in Vail to the Nest 1Level Actions ll'tu-cllase one piece of hibh quality ai•t each yeae• 1Pi-onlote cultui•al toui•ism in Nlail by stabiiig an annual event that Nvill atti•act national and iiltel•national VISItOI'S. Administrative process foi• AVPP involvenient in pp•ivate projects 4 Afl•t in Public E'laces Sti•ate2ic Dii•ection Goal Tal:e the Visual Arts in Vail to the Nelt 1Leve1 Actions Purchase one piece of high quality ag-t each yea8• P?-omote cultui•al toui•ism in Vail by stabing an annual event that will attY-act national and intei•nationai visitors. AdministY-ative process for f~R PP involvement in private pa•ojects . 4 ]['ublications and I'ublicitv ` SCQ1L1PTUR1C MAGAZ[NE • 1PQ.1BLIC ART REN'llE`V •PEAKS • BUDGET TRA`'~L FRONTI1ER AIR1LllNES `VILD B1LQ1E YOND]ER A'IAGAZINE CO1LORADO I-IONIlES c& 1LIlC'.IESTY1L,ES • BOU1L,D1ER NIAGAZINlE R~~~~~~5~'rcyr~ 3E ' TOW N.~OF VAIL '~-+~L~~~)-n-~~k T2~a}$~~',t~} nl`\r 11p11peclS• raI111~LU111100~~rP f c~ J ~ s ~i 4 r- ~ ~I~c ~Uii Il~n II in ~l t Coveg Te 'hrough 3120/200 ~ M, ~ a~t er' f` ~ • r ~„~W~-.'~' .Y ~s•o.. ~Et'EyAssocu ~rr ~ tedPacc ~ T 9~ vR'-'k~ +~J}4v~. s~ S 1. ~ r~ x Nti ~ r""',~ . 4.r rti~3 i4 t[ 4. r3*, r,yc : ka a i~ r~., X ~ +..ce 9.7I~:..ss'~ . = y~7~ r1.6S-e d••y~*r~-7,,,h.+ +.s3s. ~i, ~ ~¢-7~-~ t~~cy-~ ~j: ~711 ~)1\\Ill~~hl ~ E Yi ~--5, -~r`3'~.ti~ ~f 3'n iF A+ ~ ~-t, e&' S ; ~/f f !w & ~ P ~I F'x., ~ s ..z"' `R•.~ ~ ~I~F ~ di. ~ ~ ~~~m~~,+, tw~=ti ~i` gyt y~~1~~-~r~~'~~ ~€..1 ti~ t ~A~ 1 ~ 3p J ~ ~ 7G ~ i`mx ~e T t f~~'`~~ a : ~ .T`~a k!%. - _ 't~y, ~ 4~ '~'7` -r / i~~ -I' ~ r a (4=~~~`~# i~T~ : r ~~st ~1`'" i i' W b 'k 1 ! ~ ~ yy ~S ~~i a.% ~.R~ fY i"* ~ P ~e.~ 4 t x,iy •p 1 v~ ~ f~~ ~ ~ ~ t ~ c y: ~ ~ i t - vR~ a t t ~i -J. ( ~fe J / ~ 1 . t 5 !~f * 1 rl g Y~~~ 9~'r ? 4 ~ `w. . t '~~~.a y t ~'i t~sf.7 i~ C'i'y ~r aw sh sy .~,Y}t r~+tn.ytys+ r9`,}~ a+1~ ~ 'w ~r 'h, ~ YL~ws.V.~E~ ~ Iy~ _ . ? .c' ~at c 3"` 9" a~~.~s.3"2~~ 1i' } J 4 - x4 c.., i ~ I F ~ t . r3 4'k ? 4 TOtal. ey~~ ~°iN t yu."~~ Hll.ed~a w x + r ,w 4~ ~,'a r~~ f y+~ } ( ar~i ~ -~v t`` ~ . r ~ L r#.~d T~x~7'rw gnv:onoo~ .~.6Jt ik1~L~nA'.c r } a~.--yf~~l~tFt r ~'Vtq t 7. j (^F ~ ~ v F'aY-+ ^k zR ~ Eveiits ~ FOR IMNiEDIATE RELEASE . September 19, 2007 Contact: Leslie Fordham , 479-2344 Art in Public Places Coordinator VAIL PUBLIC ART VVALKING TOURS FINISH THIS SUMDAY y:~ART GU1Cl~d WGfh{If1g TGl;i': dor SCUf !fJk6Ure l:oI~ I~eC}Ii}1-1 ,`4~ Y~ ~ OUi, ~ ~ ~ ~~l,Q{1C~(1' Jc~?iFI11U~f 21dr 3tPIli tV b3t)#Jlli :..~'e 3'rF Y, PHf? c;ru nol r=t~uuuu ; A; ri ~ ~t aw~~r~~ ~ +Ygp F . y ``~ra~a,aY~ts : - . f`^ at' v '414~ ~ I il. _ ~ t:. ~y j{4 ,~k, ~1~, ~ r',~~ e Yfs. , , •u q,R Xt'. s°~ ~ - : ~ ! ~ i'"~, a~' r t y e§} T c-~1F R \ ' I 5-4 F . ,fi3 ~'~s ti ~CH ~~w,g- £,,•~`t~i.~ag'~~'~ 2~~ tq t ~~f ~ y . ti~ M'3 ~`5 4 y~~~~~,~~~fi•~~c A{~i^«~`5~,,f7"-C-~~"~i r~rf.a~,~L~o G4 i ~~s iS.. 4 y4 s.~x ~ti. +.Y t~ ; u ti tout brui,ts in (r4ul CI dlo ,'~.,Iamdo 51:iMu,aut. Ik;',, it!utu~ut! m; Ilak>, ol'sl1y'duil ry Inierrni;lic;~~ - 47 0 - 316 ~1863 ~ , 44 participants/ 5 weeksl rain and shine! ~':e4r,nic~~ ,J i:~l an f'nn11r. {ic;es ~ u•~atie.. fin':ui~.GUth }~ff$I;~~ 6 Events Summeg• of Sculptui•e 8th Annual Summep- Art Exhibition in Foe-cl Parl: ~ 'r`'.., , _j' ~tNd'sl-• v{ 4Y ~ yv z,, I~,. I~F. ~ ` V~ r~r~r.°~ • K~ ~ ~ g'`ifi ~n , t~ , w F ~~S~S . ~ • r. ~ s ~t ~ t1 :~,c}.~ t XX 'S~. ri ~ ~ ~ r 4 . i V t Sur q i .~{t i ,~F . !x `1 ? ~ ~ ~.n . U ~ t r ~ ~4~j's 9~~~C'~~Y.'~ t~E ~ , ~.,~.y~i+t,~i i~ • ~'9'' ~ a . 2'~t~tt .c,i !?{t~ tY+~ ,4'~~' 4 . .rT~ h ~ ?2..~jyi+ . 7~t ti j~~ 1 ~ _ ~ !~t ~t-~+, ~4ptr~• r .i ~ I K f!{ a~ ky ~ r;: I) Vt•! '1"~ 3 TJ.S~' 1~4 ly{ i~i4~~l~~yY ~f~~~F~ .r ?d 4~1SS r f: s{ r~~ z R . r t i l~ ~x tt . A 1 1 iril~'37h~~ {t i r.~ ! ~ tj ~ r 4i~ !T rYy r,1 . y~~ ~~Q~ 1~~n.r s '-r: Bill Rey `s lunchtime talk on the sculpttue of Dan Ostermiller Priscilla Uy Dan Ostermiller 7 Outreach o SCIIOOlS -a~~s'~''-~ ~ ~ v~~x O' o T h e C o m m u n i t y t f a-'~--.t i n'~a*'~r_ fAx ri ~ ?.7 t"~ }v}=~~r'i~ : 5F ui ~i3~r'~ Guesls ~'~T 4*'~~q i atif }tt~ 1'nF ~c 44J ~ rr r°'SW ~A ~.r 't~~ ~ a• ~ y r 3 f~ ~?a. ~ t~i. a.,.. y~ .t. iSt 4M*-~a.{.° n~~~:.kf~ t~''..". i ~ y t~f~ x~~:~~,'~F'~1~, `77 ~'_~~,:G,., z^~ ~ ^i;r•~ .........j r>° ,~,~sa} Sr~. ~ , ~ ~"f ~ ~ x ,y~iC a 5 rr~ ~ ~ :o t 3~' ~ c~ d ~ r~ ~.*fA Ef F(1 ~ y~,p fq y7 l+~" ` ~ ~ ~ z~~ s,~ f~ tf /~/1 r...wE ..cl t., ~.t-::•' -~~'.ty~~~`,.~ .'~'~TL 'T :Fi-r~_r .x;~~ ~ F~ n r~} r~ z..t•,x t i~ ~ . 1~~ r-n !~f - .r LL2 : fia il s~ (`i r i? ~7 ~r t~l~ ~ ~ i ~f ~ :.~usn~0 r ¦ ~ - ~ ~ ~ . ~ . $ ~ : ~ ' w~.~'} n - . 'v - vY..,.s' r s z y},n ~ ~t +"i 4*+t ~ $'S' /.t~~ f rr ~ a'~' ~ ur x ~ a* ~ i'~~ a ~a ?t' ~ "1~ a3_. ~ 'y r . " sbJ ti o ti ,~.ea.+~+~ .~.++e 3r~ ..~K•"`_' ~a .......~~x t' i ~ r4-,~°. `Fi`~ ar` x . t - E "1 a ~ I.,. ~,f~ ~ a~ x ' ~ .:4 r ~ '3 h ~ A y 7? t § 9„(t s ~Sri ~ 3 : f ~T-:~es""r1a'u+t.3'. 4 '0 `Y^ K# 'a x't ~w: 'T" 4 ~ t,.. ~ l ;~~6ra cSY r , 3r -K~ 'F f?~a~~!ti R #•y ~f . ~ p ,f, e'r. L i 1u N ?X 1 t~7~ a f,3`FrE ""^'~^^~~tis It ~~t~ r~ , f a~ft~~,~ A~-§` f~r i$ r.f 1+ t. s ar. 1~ ry~ ~.Y~,{' `q'st~Y'?a Y}~bFt q J1~rh, A 2" te:-:'.`.._.i_`r~.: Sculpture \Vnrkshop, VaiI Libi:uyJ.4rtist, at Vail Mountain SchooV Lion sculpture installed at Ghildrcn's Garden oC LeaminJPublic Ait \Valking TourlOldenbure drnr+t~~s book to Vaii Lihiary. ~ Fundraising Cash In-IKind 2007 $14,500 Sll0,000 2008 Sll Il,100* $3,600 *Does not include S50,000 from Triumpli Dcvelopment 9 i'r•o j ects ~ ~ ~;'`~t~q ' < •a * ~ w;-,~~cyr~ , ~s~td~..~~'`y,~ai 'Y~ . r - Bighorn Playground ~ - Meadow Drive Entiy Feature - The Windmill Pi-oject ! )MiY y~ n I f ~°t r ...4..r4F'~~' (u~r:Ea'4~"~ d`~ , J~ - ~`f a fs'~ . z ~.f - • ~ { ~ , . r n~.. aa L 2 ~al~ j... ~ a!h 'x, 'S' ,a .ty . 9 F- x, ..Nt e y~; - J ' . fSf~i Ue+. 'Ca ~a t t'~'~ ?1 ~t ~ '7 t-.r• YnI ;:Y 'r, t ,r,. k~r'53~. ~ . }.i~X. i.~ ~ ,~t ! - :~'n~ 7c,~,g .fk ~">~i'rrr} ~ ~tE".,~-w,.~y,~i y.R: r ~ ; ? d~ .t~.na. . e '~k 5 ra~ C~ i' ~ ~ , t` v ~ ~ ~ f • F ,x $ ~ y ~ ~ a a ti ~ s ~ L ~ ;i . i. z+; . ;"_~u z .3~',?' L Y-~ r 3 ~ X1~ ~ . ~ c ~2t 3y s ~Cfr cc. r°°f 'S~ w - P-dr ~ z+ 1 n r ~ f: ~f-+a'" rsx-y ~~S .k ~n ~+3> a" 1'~ .d '~JE.s. U s c? p w1h~ y. .s.7 ~ -.1,~3~ r y Y t~s;:f ,~:3g ~ ~ dfi. -ac", 1 .c r c 1 `V'r~ ) • :v ~'~t~~' ~n~ ~ z a. ~?`s~ ~'~t4s f+'iw~a+ , . =`m i1~?~~q 4 ~ ~ 7}~{ fi{f+u;? ~''•4~ ~ ° k~: ~ F~ ill y~t ~f~ x:~ < ~ + ~ ? F~ 7 1 ~j ' ~ ~ ~ v'i. ,~Y . ~ ~ :i:• ` ~N i~§~ ` f~~ F##(, ~ ! ~ ~i 0 t ~ - ~ . L f ~ ~ r1 t y , - ~ ~ v~,;Y -R~a +be a~r< ~ } ti fY7.e~ (u ~rrl 1 Sr ~~`h „t 'i~ l.~~u-L''ro9,7 f r"'g ~ ~ t ~4 4c5 ~ .,~~~s.,t r '2 i ~ f i{ . • . i 10 Pi•ivate Development Ap•i•nbelle, Solai•is, Front Door,The Willows, Vail Plaza Hotel, ll'Obill`tIy Tlie Ritz, Timbei•line Roost Rams-horn, Coe-nee-stone 1~.. . ! JF 77e 7 . ~ 4 asr a r .Y t { . .~rp.p ' Stt'~~Fj t:. ~~ra .r5 y~nt{}+'~'kYS~. t..s:e~?t y y } Triumph «'interfest, Verdlnt Meadows by Lawrence Argent and Scott Rella Vail Resorts, Tribute to Vail Olympiails bv Gaif Fol%veli ~~'Slc' ~wt ~?`tt., r~r~•'`,~`"~'-~}.,,~"~~.yi+'~"'' j~'~~ ffp 31i x 11i1-n f1•4s~~'iy~ ~T'! 7~ s~-.-~~ ! .pqF,y 7a L~)r .+uT ,P~S. b r~'~t ~s j ,z~ ~ ~ `T~ ` Timberliile Roost; [3us Shelter, Uv Karl Krueger ~ . •5' ~ l~ Acquisitions and Donations In 2007 AIPP acquired five neNv sculptures by purchase or donation. ~ . Currently in front of The Roost, AIPP reconunends relocating the sculpture behind Vail Library, near Gore Creek. t ~1? elp ts•'. .t~~~ ~b ,~ryrJ:;. ~A,Kt~{ ~ P t r~ .ft ~r~z~ c~ te~, ~ td- °h a3fr P ti',~~~xiY~},," j s ; `3 ~ ,~t t e 1 < a s .y~. ~ t 3 . y il~yt ~ ,r } t~,t~ L y i} 5 ) ' i -'t y%~Fjda~ S~i~f V{!5!t~"It H9 ~}~'~p~~t ~a~~An~~,?~~~ ({~~fi1..~t.+')rv~A Ivlerniaid by Suzanne Winter Bronze and Stone ]989 , 12 Acquisitions and Donations AIPP approved the proposed donation of Rc:sru•f•ectiirr t/re Motr•irn•ch to die town. The sculpture was in die 2004 Ford Park Swnmer Eshibition. ~rir ~ 3 Dr. Richard Whitehill's donation otfer was declin-ed by the Board. The sculpturc appeared to have a number of sharp edges that would be haiz- 3 ardous to the public. ' r 4 K .s . 1J _ fgY! 1t + i/' r ac k r c- . ~t3t r r ~ ` ~W„~ tty ' c t 3~ yf~ r 'Y t7.'L FY ~Z s ~ r ~ .~F1F Y -rr, t t~e . J : Resurrc:cting the ~4an•iarch hy Pard I~~lorrison .7t'~t,.~f+~``'` ~F, Dobson Arena y, T~,,• . , ~ Oriiiinaf Price: S15,000 _ x~,~:; Cost: Donated y~4'~~.{ s,. ~TS.~ .:~.p`~-da}'•;~~~`{y~~°T' s~ i5~'tif~.' - . ry n....... . . ....u.~ Untitled by Dr Richard \Vhitehill 13 Acquisitions and Donations The Town of Vail acquired three sculptures in 2007. All tlu-ee had been part of a Ford Park Surnmer Exhibition. AIPP negotiated discounts up to 80% off the oriviinal askiilg pi-ice. ?i, i„~ A . ~~:r .~[~`t{'i~ t ~-a' j ~~1.: ?~"~in'IJ lj(1fl~t~~~f r~. ~ t!~ V ; n~ •>nf~ . s~1 -ttM," r +:'~~.,ivpit-i..ti ¢ ~~r.,;~t;~aj ••J Y~r,~~`~v~.'~~-ss .~3.~r~ ~?x~!.F.- `r,{5re v:yr > ']~'~r4,~!;~?: tt ~ i e~y K~ i,. •y'~; A,r r„~ ~!r ~r+}~,`,a i„{„~ , ! 1 ~ t ~ ;.;~''~~;i 1~.,6 ~'f ~ y . ii~ ~ 1~?~~~ t~~ ` 4~t~ ~ ; z'~` ~ ' ~i ~`1° v," , :,~~f T~~ . y o 'S' `o'rt f+~?' e cjs i.f . ~t '5,.. i{ y t t ~,J.i. .:'s t ~ey4. ~ ~:R ° -•~g ~~z J 'V f i : eti.,fl- ' BI'illlCh1I1g Pattcrn by RoUcrt Tully ' ~ ~4, Srat Rock hy Robcrt Tully Vail Villagc, TRC ste s a~rv ~ H yt Ford Park Ori~~inal Pi-ice: ~7.~( 0 Orit~inal Pi-ice: 55,000 ~ ~r r tL. nx ~a'~ i ttl ~ sr}~5i ~ i f ts t~ Purchase Pi-ice: 54,200 P,~'~,~~' Purchnse Plice: 51,500 > ~n '~,~t r ~it~~ ~~~t~~i q4s "~f 14 , 1 ~ 1~"~ 1~"rl Endless Possibilities by Gordon Westerbcrg East Vail, Booth Crcck Ori-ginal Pi-ice: $I0,000 Purchasc Pi-ice: $2,000 14 Street Fwrniture x , ~;n~ t~ • ~ Benches, Ti-ash Cans, Bike Racks , . , ~.,~."'1 ~'~U ~~C ~ ~~{1a ~ ~~I,`1- eti.}~ ~ 1 ~ ~j~~~-a ~ '`S tSt Y y \3z.~~' r~~-~~^ ~ ~~'1 ^i`_~Y ! h~• a~t ` \ ~ _ ~ a I 1-~j'{((( ~ ~.V ~ Iti i~(r ~ I ~ 1F(p(~7 Y ~1~.3.-{.~.~;t I ~ r, y Benches using recycled materials y, r X4-~ ^ ->r •a. ~ t~ ~ w~~' 4~'{ 8 - I. ~ ~i c~ . d•'~ -S,r i ~ +..~1 ~^~•'w£` 1 ~~Sz E~,ak+.. a•;~, 3%~~"t"'3~i"a`~ ~~~i~;~ .jr~:F~~~1~~n lt~Y yV'` ~~31ir'`.F~-z`~M~~';`.~~~'~"~~'x~-.-'-a.. r~J'~~-' ~~~,+,~~.Ci~~ ai.+,h.,a.,'?~~,rd: ,•.~+.5,.,='~r.~t`^'x~!';zS,P~~~`,xs'~'~~~..,~'~,~':~ .'~t f~~~ ~ .`:fr ~z S~;Y.v~.qt~:~:U-,~w~.n~^i~~ln~,~'~ef?S.°: ~ e ^e:~~.. . `'s7'rfdt ?T~~~;. r~ r.x~Fk` y~~~.,i s`~~~..,yi~~3`>, 3~55~'`.m lt'~~~.N~?~. k~i 7r`' u~ 'f, ,.A.;',i~~;te'~~~~+mY'•.. ~~v,v~'.; ~~,h . Z~, ~ s~ F~ ,i, ~rj'x 9 .;~~'F#.~ir' SP ~ ~--Y.NA.~C~i`"~' ti A Fda~i~~' t,S~S M ? . m~ ..343V k g 'r'~~sl t~ ?~2~`v". `Ar~ ~t~~~ ~ 7 ',1r~+" r a0 ` t r v.V ^ S _ ~ uFi~t s r sJ. a b~a ~ ty 3 Sah ~ .~.t.:fs, ~es~.: r .~'~win€: ~Sp~ 1'~ ~AA' '~~~~it lb~„~, d...,~~.. a~,~: N~e~.'~,~'~+ 3 x !t k.%~ ~ ~}ix . ~`"9a\~,'°s ,~`a~.,~a'~t 4ti I~. Yy,ti,J~g , S.r E T ~ WI ~tttff 1 F.*~~yM #'~''L`^ 4 ~2 F f` H~.~ ti y~' ~ , ~r~y,. J- g r• ~J+ ~~o ~+-srm . 'b'~ ~ y+.E 2r In rT,`y~--s.4, N~?~ . .~-N t 1~,~~, ~j~,t L AIPP converts to Bear-ProoT tFri f ~7 ~ d~~ ~ ~ a , ~t ~•2k.~. ~.r~',;, ~ b~s.~ _ F~~:.. r.q.-.. ,ur ~r, . ~,:A.c> 3.r ..f~SsY' • F. a%t~. L. ..-4~ Art-full bike racks 15 Conservation Regulai• Mainteiiance of all bronze sculptures 1 j~r~~ i°- i ~~er. d' i ' ' ~ fN i f ~ ~ n'~ -h t f r~I ~)~:Y~~411~°i~ I,y~k'z,~ 4 ~i~p ~f~b' ~2, ~ T?/-~.i~_5'~. L ~ SJf ~[~SW~ S~`~+af`cs r i p~ . ~ ~ t ~r~ ~ t~ . +1 ~ v< t .,tta~ ~ 1~ x j %~e ,C~.~~.~ ~i~~ ~ ~ ~'v , .~2~ i e ~ <•.n~r\.;rdJ . ~~s. 'y, a?-L ~..,t . . -ti~'t,"~~~~~;, ~ ~~l q! g- YV Mr% A.~ r Uplift ~ i- ~ Yt7~'s~r"~" F~hF~'~~ ~~~.~F~li i u~;~ ~7 A s a f 44 Y5xn~~ ~ ~~~H'fh;1M" tXJ~ tl'ir{~I'{,~~S V~rr 8.:7 4... 3 r tA5iW,'~. z ~ -Kf ~fi h .6f' .r• s'~` .~~~1 ~ ~°~,"~~~31..~ Yi;,. 1. N n-, xr ,~,",'s~' r,.,'~,ia,:~ f~~ ~k~y,`~--,t~' A~~if~J x~ =•<< "S~$M l~t}1 ~~Iountain Division n~lemorial lfx3 ~ °f' ~'~°Jk . kt .n .~j ,•4 n( ( a ~ y{^,:c~'Sf'~"~s~'~'~~44.~, 9~~`~„ .st!:tvN";~?.C~',P.l:~" ~:1u:~.:. t't~tfili+~5 r~?i• "gi. Children's roiintain 16 I'roiects 2008 Projects and Events Tt•iump}i Wintei•fest Heavy Metal "'eelcend Red Sandstone Playgi•ound Winteg- WaYlcing Toui•s with Vail Gatleg•ies MeacYow Drive lEntt•y Featufl•e . lFoi•d IPai-k Sunimer IExhibition Betty 1Ford Alpine Gardens 20th Annivep•sai•y Teva Mountain Games Sumineg• Public Ai•t «'alkingToug•s Private Development Temporary f1i•t and Donations Fundi•aising 17 AIPP 2008 Budget- Proposed Jan 1, 2008 - Dec 31, 2008 2007 2008 Revenue Operating fund $66,000 $66,388 RETT 75,000 75,000 Actual and estimated manhole cover income 12,772 8,000 Windmill Project fundraising 14,065 Olfier fundraising 1,200 1,200 Roli forward from previous years 159,073 Temporary Art Program 7,000 Total funds available $335,110 $150,588 Expenses Salaries $35,745 $35,745 E3enefits 13,500 13,500 Board operating expenses and supplies 1,300 1,000 Brochure delivery 1,500 Professional development 1,800 920 Professional fees for new board initiatives 2,500 Cell phone usage 600 500 Maintenance, all bronze, transformers 10,000 7,670 Renovate Exuberance 17,500 Web site developmenUmaintenance 3,024 Public arl brochures 5,000 Public art signage for VV/LH/Parks 5,000 Suminer event or speaker 2,000 Ford Park Temporary Art Exhibition 7,165 7,000 Art Symposium 12,335 Coloring Book Update and Prinling 800 1,000 Community Education Program 1,500 1,500 Iritegrated arUstreet furniture 10,000 8,000 Iron Pour 30,000 Red Sandstone playground design fee 5,000 Relocation of LH parking structure art 26,729 Meadow Drive Entry Feature 35,000 Boulder of Hands (reinainder of contract) 5,200 Windrnill Project 112,035 Acquisition/ Project Fund 63,630 TOTAL $335,110 $150,588 r l. ? .f . COLLI1 V A.J' C~CKREL & COLlL A PROFESSIONAL CORPORATION PAUL R. COCKREL ATTORNEYS AT LAW JAMES P. COLLINS JAMES M. MOCK . 330 UNION BOULEVARD, SUITE 400 BECKY R. LENNON ROBERT G. COLE DENVER, COLORADO 80228.1556 TIMOTHY J. FLYNN EVAN D. ELA TELEPHOME: 303-988-1 Sg 1 ERIC C. COWRNSE NSON LINDA G. ALEXANDER TOLL FREE: 800-354-5841 DAVID A. GREHER FACSIMILE: 303-988.1755 DIRECT E-MAIL jcollins@cccfirtn.com www.cWirm.com MEMORANDUM February 14, 2008 VYA IEMAgL TO: Matthew J. 1VTire, Esq., Town Attorney 'II'oawun off Vanll FR011R: Jim Collins and Jim iVlo RE: Saaanapunairy o4' cC?flanges to o~n-~~~~ ~~unu~§e Facu?atees lLease This Memorandum briefly summarizes (i) what we understand to be the Town Council's comments and feedback on the Non-Golf Course Facilities Lease and (ii) how we have incorporated such feedback into the Lease. In general, this draft incorporates some more traditional Landlord/Tenant lease language and concepts; however, given the necessity of partnership between the District and the T'own governments and the fact that each entity has substantially identical constituents, it preserves an iretergovernrnental, rather than a commercial, relationship. The following includes the ToWn Council's feedback (in bold) and how we have attempted to respond to such feedback. 1• To@WIIfl9s Ab9Ill1~ ~o U?IlIlla$eli°aBfly C]fflaIlYge ghe IF&cflRllt9es. A. Section 6(a) further clarifies and expressly provides that the Town has the right to construct major changes at its discretion. B. The District may not change any improvements for which the Town is responsible for maintenance without the Town's prior permission. Additionally, the District may not change any facilities for which the 100070396. DOC r COLLINS COCKREL & COLE Matthew Mire, Esq., Town Attorney 'd'own of Vail February 14, 2008 Page 2 District is responsible which exceed $25,000 without the Town's prior permission. 11. Pea°fme-mance Staan~airds and $he Ab6lity go A1pprove Chaauge i?n Use of Facn66tees. A. The various requirements regarding standards of use and management of the premises have been relocated and consolidated in Section 3. B. Section 3(b) is new. It contemplates that the Recreation Subcommittee will implement advisory performance standards from time-to-time. VVe believe that the Recreation Subcommittee is the perfect forum to hash out particular management and perforrnance issues due to its focus, expertise, and familiarity with the facilities and Town recreational needs. C. If there are specific performance criteria the Town has in mind, we would be glad to incorporate them for the District's consideration. D. While we have not received any feedback or comment from the District's Board, as legal counsel we believe that delegating to the Town the ability to promulgate standards and management directives would unreasonably abdicate the District Board's duties. Additionally, we believe it would be cumbersome and would eventually add another layer of review to all District decisions and policies. This burden would flow through to staff and up to Town Council as well. The practical reality is that if the Town Council wants something done and the District does not comply in a satisfactory manner, the Town has considerable leverage to ensure its desires are met. 111. Obligagfoan to Book Dmlb$on. The Dobson language has been copied wholesale into Section 3(c), except that the District's obligation to maximize the use of I)obson for concerts, meetings, etc. is no longer qualified by its best efforts. The legal effect of these changes means that Dobson's highest management priority during discretionary periods is concerts, meetings, etc. dV. Vague Main¢en$nce Sgandards, References to " rrst class " with regard to the parties' maintenance obligations in Section 7(a) have been removed. Now, the {00070396.DOC i ~ : . r 1 l J"' COLLINS COCKREL & COLE Matthew J. A9ire, Esq., Town Attorney Towrn of Vlail February 14, 2008 Page 3 facilities are required to be maintained in "goad working order and safe condition. " These standards are much more objective. To the extent that the quality or appearance of the facilities becomes an issue, the Recreation Subcommittee is, we believe, the appropriate entity to develop a reasonable performance standard which is acceptable to both parties. V. IInsidequnate IIDeffsiandt Provu§aohs. Old Section 4(g), Damage to or Disrepair of Premises (providing that either party could terminate the Lease with regard to any particuiar facility or let a facility go dark if the facility as damaged or falls into disrepair for any reason) is deleted. Instead, each party is now simply obligated to maintain its designated facilities in a good working and safe condition. Failure to - do so results in a default. The default provisions have been embellished. Vdo Mediatioen and/oir Arbfltratuoua. Section 16 (a) provides an option, upon mutual agreement, to mediate or arbitrate a dispute. While we believe that binding mediation or arbitraYion is unusual in an Intergovernmental Agreement, we have no legal objection if the Town wishes to make it binding. If it is binding, efforts will need to be made to fnd an arbitrator capable of crafting a decision compliant with the TABOR Amendment and the various other statutory rights and obligations inherent to Colorado political subdivisions. VIR° ~or~ ~ar~ ~ar1kgng M~~~~~~ent A~~~ement. Section 12 now provides that the Lease does not supersede or amend this Agreement. VgIp. Pi'mog of Paymeung off ff nsau~ance. Proof of payment of insurance is now referenced in Section 14 (c). ff X. Tenruiuuataoim. The Lease Term is now limited to ten (10) years, subject to automatic renewal for up to two 10-year periods. X. Fflnance~~ Subflesise mr As§ggaumen$. Section 18 (i) further clarifies that the Town must approve the District's use of its Lease rights for financing purposes. XRa I~airknng. iRle understand that site plans are in the process of being prepared to define with more specificity the scope of the Town and District's rights with regard to each facility - particularly with regard to parking facilities. {00070396.DOC 1} COLLINS COCKREL & COI.E Matthew J. Mire, Esq., Town Attorney Town of lrall February 14, 2008 Page 4 VVe look forward to working with Town Council and the District's Board to make any final adjustments following Town Council's study session on the 19`h and the District's Board Meeting this evening. JMM/zah cc: Mr. Nlike Ortiz, Executive Director Vau? Park and R~creaga0n Di§trnc$ {00070396.DOC P • TOW1~ (D~ ~AM ANID VC11ffll.d PA1~K A1VID) 11uJECRIr.~~~~~ ~~~SIE ,200g i {00004-9:000~2oi,Doc i} 9 7I'OWN ~F VAdIL AND VAgIL PARK AN~ ~CREATION DIS'g'RICT MASTlE~ ~ACILI'g'IES g.,EASE THIS TOWN OF VAIL AND VAIL PARK AND RECREATION DISTRICT MASTER FACILITIES LEASE ("Lease") is made and entered into fli6,as of the day of janttar-y, 2008, by and between the TOWN OF VAIL, COLORADO, a Colorado municipal corporation, hereinafter referred to as the "Town," and the VAIL PARK AIr1I) RECREATION DISTRICT, a quasi-municipal corporation and political subdivision of the State of Colorado, hereinafter referred to as the "District". The Town and the District are sometimes referred to herein singularly as a"Party" and collectively as the "Parties". WHEREAS the District (i) is a anaci m,,,,;c;nal comoration and nolitical subdivision of thg tate of Colorado sevarate and indenendent of tihe Town (ii) i orgaruzed for the nrimarv nurmose of and ha over 40 vear of exp =ertise and skill in providing recreational nrograms and service to it re idents a_nd visitors and (iiil is governed bv its Board of Directors which Directors have been dulv elected bv its voters an~ WF-IEREA the District imnose an ad valorem mill levv of mills on taxable pronertv withm lts boun anes for n=oces of defr avin in part the costs of fulflling this mission. and WHEREAS the Town owns various recreational facilities as further described herein• and WHEREAS, it is the desire of both Parties to cooperate in the provision of recreation programs and services to the inhabitants and guests of the Town at the Leased Premises (defined below); and WHEREAS, the District has been providing such services under lease agreements, including witliout limitation the Town of Vail and Vail Park and Recreation District Lease dated December 21, 1993 related to the Dobson Ice Arena and other facilities referenced therein (the "Prior Lease"); and WHEREAS, it is the desire of both Parties for the District to continue to provide these services; and WHEREAS, the Prior Lease does not apply to the Vail Municipal Golf Course ("Golf Course") or the Vail Gymnastics Center and the Parties do not intend for this Lease to apply to such facilities; rather, a new lease applicable to the Goif Course is • {000644,Z1:944~9_2QLDOC i A I . bei*gexnected to be-executed si~~iult-eetslyGontemboraneouslv herewith and the lease applicable to the Gymnastics Center shall remain unaffected by this Lease; and ViHEREAS, in connection with identified major facilities repair and maintenance projects necessary to be conducted currently and into the foreseeable future as well as possible major renovations or reconfigurations of Town facilities, the Parties desire to modify and supersede the Prior I,ease and memorialize their intended relationship with respect to dit-their rights and obligations in various Town facilities for the term of this Lease; and WHEREAS, the Town and the District are authorized by the Constitution and Statutes of the State of Colorado, including Section 29-1-203, C.R.S., to enter into intergovernmental agreements to govern the provision of such services to the inhabitants and visitors of the Town; and IVOW THEREFORE, in consideration of the mutual promises contained herein, the adequacy of which is hereby admitted, the Parties hereto agree as follows: 1. PURPOSE. It is the general purpose of this Lease for the District to continue in the occupancy of the Leased Premises and the management and provision of recreational services.for the inhabitants of the District and visitors of the Town. ThisExcent as ex re slv reserved herein thi Lease shall supersede the Prior Lease and any other agreement to which the Town and the District are Parties with respect to the Leased Premises, and such Prior Lease and agreements are hereby agreed to be of no further force or effect with respect to the Town, the District and the Leased Premises. 2. nE-RVTCES T-i-vE PRn V=~ ~-~Bv T14G nrcTn TrT LEASE OF PREIVIISES. g . ~ t y . ~v~ , ~r,~-=~v: ; TE A C~' !l~ DDThe Town hereby leases to the District and the District leases from the Tawn the real estate associated with, and all improvements located on, in, or under, the. facilities set forth below and more particularly described in lExhalbnt A attached hereto and incoroorated herein by this reference (the "Leased Prenuses"): (a) John Dobson Ice Arena . ("Dobson"); (b) Nature Center a„a E ; (c) Upper Bench at Ford Park; {00e69.1.79:00G6992o1_.noc i} 2 ~ (d) Public Tennis Courts; (e) Athletic Fields; ( fl Youth and Teen Center; (g) Red Sandstone Athletic Field; and (h) Donovan Athletic Fields. This Lease does not apply to the Golf Course or the Vail Gymnastics Center, which fa.cilities are the subject of separate leases. , ,t}hi eeT-To'the TeTiTW12T -'+C=GI "'TnJ-Lnla~i z ^ - ~~'[i-t:; ,-ri- 3. IJSE OF PREIVIISES• PERFORMANCE STANDARDS• DnR4ON (a) Use of Premises. The Leased Premises shall be primarily used for recreation programs and services except as otherwise provided for herein._..... Such_.siervic.ps. znt~_._proararn~_sh_all__~e ot.lir~h . . . e_~f ~uf~icien~ cli,yersit~..and 5c~pe_t~ ~neet. the_reci~~tional_ ~i~ed5 ot the inh~bitan~~ of the T~wn and t}ie_vty3t~r~ tl~eretQ (b) ies-.Performance Standards A committee comnosed of District Board Members and taff and Town ouncil TVlembers and Staff (a "Recreation ubcommittee") mav be created to act as a liai on between the Parties The Recreation Subcommittee ma romulgatP from time to time advisorv performance criteria with regar to nrogra_msning facilities u age and other m ers related to the District' deliverv ~f ro~rams and ervices t the Leased Premise (c) Dobson Snecial Provisions 01 1'he [)istYict understands_th_at Dobson is a multi-u~e_facilit ~~tilized for ~oth recreation and other i~un~oses bv the Town~ancj further understand the desires that the ~rovisions of a Deed of GW be ~veen tlle Town aud Elizabeth IVI c~ni ...:lied...wi.th._foi_._.s_o. licable_ Th~ Disrnc,t a~rees that it ~•~ill.._not. cie~art_._fioni_tli.~~~_t~vi~ions_of_ sai~I D~ed of.Gift ~.~itl_iQUt ~l~e c~nsent Qf th~e Town_ , ii The District agrees to,n3aximize-tlie;un._ot_D~bs_Qn_ ft~t; c9nventions, ineetings}_conferences, concerts _and other mcomepioduc.ing or crowd- . dt-awing events subiect tn the other reauirement of this Lea e including ice skatinLy nrovisions. {Oee6Q4-79M0699-QLDOC i} 3 4 I)uring the term_of_tllis_I.,ea _p; the Town_sYiall have tlle ri~ht .a-_ t4 usgDobson for A otalof thirtv (30) davs durino each vear of the term hereof for whatever nur~e5 it deeins ani~roi~riate uuon the Livin~ of thirtv (3 ) dav~ ~n•itten u ice thQ.Distr-rc;t__The Tgy_v_n_mayext, . Mise twen~y~_ 24 ._~f 5~.ic~ d.a y~.._h~tv~~een March._1.~. and D~;cen~ic~r _14,_~i4~~en (1 of said cia h~1w ~en De~~n~ber 15_.and March 1~._,The To~n..~hall_b~ rell.~ll h~ve th~.right t ~_n~rotiate~~il tennsand 999 _ ~~n w~~h~rece~~re th ~ross rec,eints or rent ~~~duced bv thereof. The Town furtlier agrees to av all associated hard co sts urin_g hese hirtv (30) davS to include l~ut not limited to labor .utill~y 44~Sts. I'~1btwithtitanc~ing the ~ r~c~ci.i_n.. -~i__tc> i54._it5 ri~hi5.Wereun~~r, ev~n u~~~n thi:r~Y (3()) gus...v~~ttteu nc~t~cc; if thg Di4tric.-t.has ' ,~ntereci. rnto an_~~~ement_,withp~lier Party f~r the u5e. ma~nkenance, or re~~airs of ~ 4. UTILITIE, The District shall pay all charges for gas, electricity, light, heat, power, telephone, video, internet or other communications services used, rendered, or supplied upon or in connection with said Leased Premises, with the exception of the Youth and Teen Center, and shall to the extent permitted by law indemnify the Town against any liability or damages on account of such charges. /E'j) 1 ~ n rv.,w.s + tl, D 5. ACCESS TO THE PREIVIISES The Town and its agents shall have the right to enter in or on the Leased Premises to examine them, *^-~-make and tQ perform sue-# ~ > > . Pi:e~m~ntenance renair or renlacPmPnt a~ rPn,,;rA,~ t,A,-o, ~,a ~,a1 qhn 1~f 6 CHANGE TO THE LEASED PREMI E ta) Town's Right to Make ChangPs The Town retains the right to conduct maior changes to the Leased Premises including without limitation additions reconfigurations tear-downs Qr rPlocations at its discretion ~ 1V~aintenance of Changed Facilities In the event the Town determines to change a norti~n of the t PacPr~ PrPrr,isP~ ~,o~Ho,. ~ cil - ~ .,,=i~ul~l ,u~i1 dnge is minor or mai r a"maior" change mclu ingan exnansion tear down rec nfguration. relocati~n. et the Parties shall meet and revise the 1Vlaster Li t(dPfined below) of maintenance - r n i ilities consistPnt with the most recent allocation of resnon ibilities Drovided however, that the DisWct chall not be obligated to retain or accent responsibilitv fQr Q ~ ~92Q1_.DOC i} 4 I , DiwAtaining re~ nairing or renlacing anv changed item or nPw itP,,, if thP Tlictrirt'e VL J estimated cost in doing so is increaGed bv more than t Q%, ac a rPenlt nf s„cl, „ha„go tc) (i) Nei District Changes to Facilities The Disri-ict shall n~c t clhange any portion of the Leased Premises for which the sther- NaAY Town is responsible for maintenance, repair, or replacement without thei s prior written approval-_^~~ gr~, which approval may include conditions. ? J g author-izitig V1 l~ I h T ilent as t 1h ' , fe . I • Stich writing is s L. mainte ianee of-whieh has not bee 1 ffe:ViOUsly addf-essed he eundef, mainte ' e1kange. d 04The District hall no make anv changes to anv vortion of the Lf;ased Premis s with work costs in exces of 25 000 (in 2008 dollars) without the wlitten apnroval of the Town All such work shall be performed in a good and workmanlike manner and all new facilities or other improvements affixed to the Leased Premises shall, upon termination of this Lease, unless otherwise agreed at the time the Town's written approval is obtained or unless the Town requests removal thereof, become the property of the Town. ; ar,.o A qn,a {a0869-1-~9:44ffl991..DOC 5 4 ZMAIlVTEIVAIVCE REPAIRS ~1ND REPI A('FMF~vT w eneral 1VIai~ tenance Obli ation The Parties generally intend that the Town shall be obligated to ensure (i) that all mechanical systems, structural members and systems, and exterior finish items (e.g., painting, roofing, windows, etc) are maintained in good working order and i: fi-s* ^l ^ a safe condition and (ii) that such items are properly repaired when broken or damaged and replaced when they reach the end of their useful life. The Parties also generally intend that the I)istrict shall be obligated to ensure (i) that all interior finishes (painting, drywall, flooring, etc.) are maintained in good working order and j^ ^4r *;~safe condition and (ii) that such items are properly repaired when broken or damaged and replaced when they reach the end of their useful life. 7CIIIle ]CeIIIlIlaIlIlIlllIIflg pII°ov115lloflfls of $IIIllls Sec1tlloIIll 4.(e) llnaae lb~en agIl'eed to IlllIl the coBIl~ext of thIls geIIllellr"al llIlIIIlded'sta1[BdBIllgy ~owedery `6IlIIIly coIIHllllIlQ.°t betweeHll the geIlIleIC'aIl aIlIlQDcattllmIlIl of 1C~spOIIflSllkDIllIltfles set foA'tDIl llIIIl tIIIlIIs Sec1tlloIIIl 4o(e)(n) an~ any otllner specnffnc pirodnsnon off tllnns ILease, ancIlnndnng wntltnonnt llnmntatnon tllne Masger IL.Ilst (deflII&eQIl belo9'6') 4II11 E%pIlIlbBtABas aUIIIleIIIl~ed 1FII'oIlIl7l tiRflIle-~~~time, shaIlll be resoIlved nn ff~~oir of suac?n speca~c provnsnons. ~b 4i-}-Snecific Maintenance Obligations• IVlaster List The Parties shall be responsible for maintaining, repairing, and replacing the facilities and improvements listed in a master list attached hereto as IExhflbnt AB and incorporated herein by reference ("Master List"), which lYiaster List may be modified or amended from time-to-time by acknowledgment of the Town's Town 1Vlanager and the District's Executive Director. VVElhhere a Party is designated as responsible for.maintenance, repair, or replacement of a particular facility or improvement, such Party sha11 perform the same at its sole cost and expense as and when needed to preserve it in good working order and first class condition. c 44HVAC• The District shall, on an annual basis, hire an outside, qualified company to inspect a,nd provide routine maintenance on the HVAC systems to ensure proper working condition. A copy of an invoice or other documentation showing the work perforrned shall be forwarded to the Town Director of Public Works. fid) ~-Dama~es to Facilities IVeither Party shall be responsible for the repair or replacement of any facilities or improvements damaged by the negligent or willful acts or omissions (including without limitation negligent maintenance) of the other Party or its guests, agents, employees, licensees, or invitees. ~ (Y}-Annual a~ital Facilitie AS~essmPnt On or before June 1 S` of every year, each Party shall submit to the other Party for its review and comment an assessment of each of the facilities and improvements for which it is responsible under this Lease (a "Capital Facilities Assessment" or "CFA"). Each year the CFA shall include an evaluation of the adequacy of maintenance which has been performed and at least a five year forecast of expected maintenance, repair, and replacement items and an ' 26-9_0 {00"gP-9A _L.DOC i} 6 ~ ~ estimate of expenditures necessary to accomplish the same consistent with the terms of tlus Lease. The Parties may prepare a joint CFA if they desire. The first CFA is contained within the same spread sheet as the 1Vlaster List attached as lExhibat AB hereto and incorporated herein by reference. Future CFAs do not have to be part of the Master I ist spreadsheet, it being the intention of the Parties that the CFA will be revisited and revised on an annual basis while the 1Vlaster List will not change. ~ (~-}Annual Maintenance Log Each Party shall keep an annual log setting forth actual expenditures made for maintenance, repairs, and replacements required hereunder. Each Party shall forward a copy of such log to the other Party on or before April 1 St of the following year. w 417inancink of Maintenance Obligation • Recreation Projects Line Items. Within sixty days of execution of this Lease, each Party shall create by resolution or other means acceptable to the other Party separate budget line items known as "Recreation Projects Line Items" or "RPLI". Subject to annual appropriation, each Party is obligated on an annual basis to appropriate to its respective RPLI the minimum amount of funds necessary to make the expenditures for the subsequent one-year period forecast in the five-year Capital Facilities Assessment. While the Parties are only required to fund otie year in advance, the Parties are encouraged to use the RPLI to set aside funds for expenditures foreseeable several years into the future. Once funds are appropriated to the Rl'LI, they may only be expended on maintenance, repairs, or replacement items required to be made hereunder or on acquisition of new facilities or improvements for the Leased Premises. However, for purposes of this Lease, funds appropriated to the RPLI do not have to be reserved for or traced to the item in the Capital Facilities Assessment to which they are related (e.g., funds identified in the RPLI in 2009 for replacement of a certain roof in 2014 are not restricted to funding replacement of such roof). Any funds not expended in a particular year shall be re-appropriated consistent with the CFA; provided, however, that such remaining funds shall not offset or reduce funds required to be appropriated to the RPLI in the subsequent year. If a Party desires to expend funds wiithhin its RPLI on any item other than maintenance, repairs, or replacement items required to be made hereunder or on acquisition of new facilities or improvements for the Leased Premises, the written approval of the other Party's Council or Board, as the case may be, shall act as a waiver of any claim such Party may have with regard to such expenditure. It is the intent of the Parties that no other person shall have a claim for any alleged breach of this Recreation Projects Line Items Section. On an annual basis, each Party shall provide the other Party with a detailed description of its appropriations to and expenditures from its RPLI. Upon the expiration or earlier termination of this Lease, any funds remaining in a Party's Recreation Projects Line Items may be spent in any lawful manner, for any purpose, and without any obiigation to the other Party. (C) i.;aai.irge t_o-of-DifG~mn-e~~~'Ar~cu rf'~., ~+t,o ~~,.'1•+• u a J' vi L1IL ~I~jLs {AAAG9P9:44461441.D0C ,l ~ ; b f , ~ . , (ii-~- Ant~rnriri n* f , 's , ' „-,.,L s• e1, N ep41 ' rr Y 1J und rc 1"•.e- ` ~ , with this Lease te femaiii in fiii for-e-e eff-eetwith r-egar-d to the other- Leased Pfeniises; pr-evided, . , , ' heense, finaneing > > 4i let it go . dadE), b , (b) S}"''-'ena- am-~~SURRENDER OF PREIVIISES. Upon the expiration or other temunation of this Lease, the District shall promptly quit and surrender to the Town the Leased Premises in good order and first class condition, ordinary wear excepted. E. -D i°4i + D °q• DISTRICT PROI'ERTY. All items of property purchased by the District and not affixed to the Leased Premises shall remain the property of the District. S CnN-rRO.~ ~~r~j~`~-+H"DOBSO't*! IC-E~^-•-DE-NA: (a) D~~af Gt2t--Tt,o Tl; .t ',+r ttiidefst-aiids tbat . . ]"CLl,'~~t,/ t ~,~4 ili or~ ~`.-.y 1~v~l. a t.alv oau f~ nVi'i-~'f'ti 'e.~ f~ rrI7L-4 +ac 11 AN p' • ~ ? 1ZCt2'AT"CI" undeitstan.d . _ . . . . . -he TeNvi nr.~ Elizabeth . J ~ . Lease as ~ ~ ~ . . . . . . s . F'-oir`.TE~ + fi ~1 T v.a Ll.lv 1i79PI2: maximize . . . . . . ~ . . ~ &"noes, . . , . {c~(~0~9+~9:499~9_491.DOC 8 I faeility fv''ee skaiins'b tising4e (e) v 'e-By Town. PLifitig the ter-tu of this Lease, t-he Town s rhII , ght to^ir:rCVebsoi-'i , givif4~g 'w-f3af'.'R sueh . . , _ {ftys . g . . ~ ,Seeiat d har-d easts dur-itig thes , . v.,r;flo 7 to e,,t • . , ~ . n c.4rn4 ~ ori«. • _1 • , flie 7 _ _.,,._i... . .vu ~.ia~v-a agreaement ~n'oL}'~7ii7 lnnr[ei • }TITC~CTTe, iir[II7Tr -n n~ _10. 6-;-REIVT. Rent for the I.eased Premises shall be $1.00 per year, the payment of which for the entire term hereof the Parties acknowledge has been paid and received in advance. 11. -7-PASSES. As a benefit for its employees, the District shall provide the Town with as many season golf, tennis,lVordic, and skating passes as the Town requests. Such passes shall be non-transferable. Use of the Leased Premises pursuant to such passes shall be subject to all District policies, rules and regulations. 12 • $-PARKIlVCG. The Town will provide twelve (12) parking spaces for District employees at the Ford Park Parking lot at no cost. Further, the Town will provide to the District as many parking passes and coupons for the Lions Head Parking Sttucture as the District requires to utilize for its employees. These passes may not be re- sold by the District. This Lease shall no suDersede or amend the Ford Parking L Manaeement Agreement among the Parties - 11 9-PERSONNEL. The Town and the District and their respective officers, agents, and employees shall fully cooperate so as to facilitate the performance of this Lease. The provision of recreational services and programs as contemplated in this Lease, and the hiring, firing, and discipline of District employees shall be the responsibility of the District. IVo person employed by the District shall have any right to Town benefits including health insurance and pension. The District, however, may invest pension funds in the Town's pension fund subj ect to such conditions as may be established by the Town and pernutted by law. The Town shall not be liable for the payment of any salaries, wages, or other compensation to any District personnel performing recreation services pursuant to this Agreement, nor for any obligation of the {E0O(> (,~P9:40Q.~_24LDOC 9 ~ Uistrict other than provided for herein. Nothing herein shall obligate the Town to be liable for the injury or sickness of any District employee arising out of his/her employment. 14. 4-4-LIABILITY, IIVDEMNIFICATION AND INSURANCE. (a) District Indemnification. To the extent legally permissible and vvithout waiving any of the protections, requirements, and limitations af the Colorado Ciovernmental Immuniry Act, the District shall indemnify and hold the Town, its agents, servants and employees harmless from and against any and all liability, loss, damages, costs and expenses, including reasonable attorney's fees and costs of investigating any sluch matters, suffered or sustained by the I)istrict, its agents, servants or employees, or by any other person rightfully on or about the Leased Premises arising out of any act, e.rror, omission or negligence in the operation, maintenance or use of the Leased Premises by the District, its agents, servants or employees or of any occupant, subtenant, visitor or user of any portion of the Leased Premises, or any condition of the Leased Premises or adjacent property; provided that this indemnity shall not extend to damages resulting solely from the negligence or willful misconduct of the Town, its agents, servants or employees. (b) Town Indemnification. To the extent legally permissible and without waving any of the protections, requirements, and.limitations of the Colorado Governmental Immunity Act, the Town shall indemnify and hold the District harmless from and against any and all liability, loss, damages, costs and expenses, including reasonable attorney's fees arising from the negligence of the Town, its officers, agents, ennployees, successors and assigns. (c) Insurance. The District and the Town shall respectively provide their own public liability, property da.mage, and errors and omissions insurance policies sufficient to ensure against all liability, claims, and demands or any other potential liability arising from this Agreement. Further, the District and the Town shall, subject to the approval of each Party's insurance carrier, name the other Party as a coinsured under such insurance policies and shail furnish evidence of the same to the other Party. By execution of this L ase each Partv renresents that it has received atisfactorv nroof of na-vment of the other Party's insurance In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. The District and the Town may provide such insurance thhrough programs of self insurance. Each Party shall procure and continuously maintain the following minimum insurance coverages, or self insurance capability: (i) Workman's Compensation insurance coverage in the statutorily prescribed amounts. {0Ge&47"0.692o1.noc i} 10 ~ . a (ii) The following types of insurance coverage in the amount of one hundred fifty thousand dollars ($150,000) per person and six hundred thousand dollars ($600,000) per occurrence, or such limits as otherwise provided by the Colorado Governmental Immunity Act, and one million dollars ($1,000,000) aggregate: (1) General Liability insurance coverage. The policy shall be applicable to all Leased Premises and operations and shall include coverage for bodily injury, broad form property damage, personal injury, blanket contractual, products and completed operations. . (2) Comprehensive Automobile Liability insurance coverage with respect to each of the Parties' owned, hired or non-owned vehicles used in the performance of this A.greement. (3) Errors and Omissions insurance coverage. (4) Liquor Liability insurance coverage if the District obtains a liquor license to serve wine, beer, or intoxicating liquors. z t 1- Er~rrt7E r? nri~mF T-n-r~.-r~-~-~r 15 EFFECTIVE DATE. This Lease shall become effective on the date set forth at the beginning of this document. 1C DEFAUL. T W General. In the event a party fails to nerform any of its non- monetarv obliEation (a "non-moneta`rv default") hereunder after 30 davs written notice or a party fails to nerform anv of its monetarv obligations (a "monetarv default" after five davs written notice then uch party shall be in default under this Lease and the non defaulting nartv shall be entitled to exercise an v and all rights nrovided for bv law including witliout limitation termination of this T eace HnwPVPr, in thP racP nf a nnn monetarv default in the event such failure to comt~lv ca~n~ot be cured bv the v~arty yusing its best efforts._wifhin sucll day ~?~riqd then such failure to com~lv shall not be deemed aiefault for such neriod of time as such nartv use its reasonable efforts to bring the non monetarv default into com~liance. In the event of a re-occurring non-monetarv default or a re-occumng monetarv default the defaultin party shall onlv have 48 hours after written notice is made to perform such obligatio before such party shall be in default Prior to declarinQ a default the parties mav agree to atte=t to mediate or arbitrate anv dis ute notentially suwentihlP to amicable and efficient re olution pursuant to such ispute resolution techniaue(s). b I,imitation of Damages• Remedies Cumulative Neither a~rtKis entitled to incidental con rauential or exemiary damages as a result of the default of the {000644-7-"0.6-9241.noc i} 11 , Qkher nartv. AlI rights and remedies herein enumeratPd shail hP c,,,,-,,,iaf;vP a„d nnna shall exclude anv other remedies allowed at law or in e~uitv 17. 4-21-TERMINATIOIV. (a) Unless sooner terminated as provided for herein, this Lease shall te;rminate at noon en NeiembeF 1;2937:ten vears from the date set forth at the be innine qf thi~document (the "TerminatiQn Date")• provided however, that this Lease shall . automaticallv renew for un to two successive tPn vear terms unless either nartv Drovides the other partv with written notice of its decision to not renew this Lease no later than one yQar in advance of the Termination Date (b) Upon expiration or earlier ternunation of this Lease, the District's right to use the Leased Premises and all improvements thereon shall cease as pravided for herein. (c) e~ , ' & , ' ~ ' pfevided, , • k,6thitlsueh _ . s, b°"+ °M'h" + su..". b.eu~.i^^" Unon termination of this Lease..both p_arties. a ~halllla`7e_.no_furthe;r_oblitr~tic~ns...of:._zn .,.._ki7lci__or.natur exce t th ~se th ~ ' .at .::5~ec~fczil.~ . Y - st~rvl:ve termination. 1~_. 4-3--MISCELLANEOUS PIZOVISIOIVS. (a) Amen_dments,lVlodifications and Waivers. No amendment, modification, or waiver of any covenant, condition, or provision hereunder shall be valid unless in writing and duly executed b.y the Party to be charged therewith. (b) Entire Ajzreement. This written Lease embodies the whole agreement between the Parties hereto and any inducements, promises, terms, representations, conditions, or obligations made or entered into either by the Town or the District not contained herein are void and of no force or effect. (c) Binding A, eement. This Lease shall be binding upon the respective Parties, their successors or assigns. (d) Severabilitv. All promises and covenants herein are severable, and in the event that any of them shall be held invalid by a court of competent jurisdiction, this Lease shall be interpreted as if such invalid provision or covenant were not contained her. ein. {aA969-~7-~49Q~2441.DOC 12 (e) Authoritv to Enter. The District and the Town have represented to each other that each possesses the legal ability to enter into this Lease. In the event that a court of competent jurisdiction determines that either of the Parties did not possess the legal ability to enter into this Lease, this Lease shall be voidable by the other Party. (f) IVotice. Any notices to be sent to the Parties pursuant to the terms of this Lease shall be considered made the day it is mailed via certified or registered mail to the following addresses: Town Manager Town of Vail 75 5outh Frontage Road Vail, CO 81658 Executive Director Va.il Park and Recreation District 700 South Frontage Road East Vail, CO 81657 (g) IVo Third Party Ri hts. This Lease shall not be deemed to confer or grant to any third Party any right to claim damages or bring any legal action or claim against either the District or the Town because of any breach hereof or any covenant, condition, or provision contained herein. (h) Specific Enforcement. In addition to any other remedies available to the Parties in law or equity upon breach, this I,ease shall be subject to specific enforcement. (i) Assignment; Sublease. This Lease shall be non-assignable and the District shall not mortgage,hym^*h°eor encumber any of the facilities set forth herein or~ nled eanv interest under this Lease a securitv in a financing transaction without the prior written consent of the Town in each instance. However, the f^"^wi„^ a^*io^s shall , eeiitr- e~k~-~~e~;District mav sublease portions of the Leased Premises for purposes which further the I)istrict's provision of park and recreation services to the public, which purposes include without limitation concession services, food and beverage services, performances, slsigh rides, and other amenities. (j) Obligations Subject to Annual Apropriation. The Obligations li ion of the Town and the 10,19AH:i-g;attleflAs li i n of the District hereunder are subject to the annual appropriation of fiands necessary for the performance of such obligations by the Town's Town Council and the District's Board of Directors, respectively, which appropriations shall be made in the sole discretion of such bodies.--ff {e~-?-~:~o~~Q~..~oc 13 h , , Pafties s. g• , , . , ~e (k) Section Headings. The section headings in this Lease are inserted for convenience and are not intended to indicate completely or accwately the contents of ttie Sections they introduce, and shall have no bearing on the construction of the Sections ttiey introduce. (1) Time of the Essence. All the time limits and requirements stated in tYus Lease are of the essence of this Lease. (m) Dunlicate Ori inal. This Lease may be executed in two or more counterparts, each of which shall be an original, but all of which together shall constitute one and the same instrument. (n) Compliance with All Laws and ReQulations. The District agrees not to use or permit the Leased Premises to be used for any purpose or in any fashion prohibited by the laws of the United States, or the State of Colorado, or the ordinances or regulations of the Town. (o) Additional Assurances. The Parties agree to reasonably cooperate to execute any additional documents and to take any additional action as may be reasonably necessary to carry out the purposes of this Agreement. q2oz.noc i} 14 IIV WITNESS i1JHEREOF, the Town and the District have executed this Lease as of the date first set forth above. TOWN OF VAIL, a Colorado municipal corporation By: Attest: Secretary VAIL PARI{. AIVD RECREATIOIV IDISTRICT, a quasi-municipal corporation and political subdivision of the State of Colorado By: Attest: Secretary STATE OF COLORADO ) ) ss. COUNTY OF ) The foregoing instrument was subscribed and sworn to before me this day of , 20 , by as of the Town of Vail Park, a Colorado municipal corporation. • Witness my hand and official sea1. My commission expires: IVotary I'ublic {eee69+7-9-_oQQ_699011D0C i} 15 S'TATE OF COLORADO ) ) ss. COUNTY OF ) The foregoing instrument was subscribed and sworn to before me this day of , 20 , by as of Vail P-ark and Recreation District, a quasi-municipal corporation and political subdivision of the State of Colorado. Witness my hand and official seal. 1VIy commission expires: Notary Public {~Fi4?~9:499~9241.DOC 16 IEXHdBffT A DESCRIIPTION OIF L]EA~ED PR]EMI IES 920 1<DOC 1} EXHYBII B MAIPd'I'ENANCE RESPOFd~~~ILITIE5MASTEflt LIS'g' AND INI'1["IAlL CAPgTAL . FACILITIES ASSESSMIENT (A4tached - 3 Pages) Atrtachment Acknowledged By: Town of Vail Vail Park and Recreation District . Town Manager Executive Director ' Date: Date: {oc~~4P9-0QQ69901aD0C i} IEXMBIT DIEIED OIF GgIFT {(0069179:40049991.DOC AP~ENDIX Il TO 'Y'OWN OlF VAgL AND VAIL PARK AND ~CREATIOIe1 DIS'g'RICT ILEASE CAJC H HAL FA9.YLH JL AES R..O1V'HPLIL•i1NCE 66CJCllEAT S1L711Ci1GT99 1. Annual Transfer of Funds to Recreation Projects Line Items Made on in the amount of $ 2. Capital Facilities Assessment Required to Be Furnished on June 1 of each year. 3. Forward Annual 1Vlaintenance Log to the Other Party by April 1 of each year. 4. Annually Provide the Other Party with a Detailed Description of its Conh-ibutions to and Expenditures from its Recreation Projects Line Items. {00069179.%0-6990 -.Doc i} ~ Document comparison done by VVorkshare DelfaView on Friday, February 08, 2008 3:41:20 PM ~~?W A. ..,,~a K ~..~L. kl7j : ~ ' .r . r Tf ,.3 .,h~ W. a ~ r~ . fi.. ~.~n t n~ #IV:.~ J' i :S~ 1i. ~rt .ig ~ µ~i a ~ ....~~::~6d ad~ diG ~r,"~i ~'~~$~~~E ,.l~r.~'+.' Documen41 WORLDOX://G:\VVDOX\CLIENTS\VAIL-P- R1A G R E E\00069179. DO C Documen4 2 WORLDOX://G:\VVDOX\CLIENTSIVAIL-P- R\AG RPE E\00069901. DOC Renderin set standard ~x~.4F' . s" ~c a•~P~~ ~ ~ 7~ ; r ~t~'a ~ t cu.t~ " Insertion Moved fr-em. Moved to Style change Fortnat change Mov~ delethtM} Inserted cell Deleted cell Moved cell . , S lif/Nier ed cell - Paddin cell °~a`~~S`t~Sl~ ~~~'A~`' COU11t Insertions 79 Deletions 79 Moved from 7 Moved to 7 St le chan e 0 Formafi chan ed 0 Total chan es 1 72 COMWL AREAS OoF ST° ATE0C FOCMS QNDo PROoGRAMS FARROVII HITT.• 1. Housing employees a. Pay-in-lieu -#ull or partial fulfiillmen4 b. On-site requirements c. Use of parks and open space as an op4ion for housing 2. Parking solutions a. Timeline for building new parking/vuhere? b. Ford park opfiions and feasibili4y c. Stop Vail Resorf approvals until parking has been addressed in a real vuay 3. Budget and fiscal responsibili4y a. Review individual departmen4s and evaluate staffing needs b. Slush fund for rainy day needs c. Confierence Cenfier fiunds - uvhat to do uvith it - formulate ballot question 4o decide use or uses 4. Environmenfial a. Establish a good and working recycling program vu/county involvemen4 b. LEED building sfandards c. Rebates to builders and homeouvners 5. Community a. First class amenities - fix Golf Course Clubhouse, Dobson, library expansion b. CSE, VF2D, TOV, Vail Resorts, Eagle County partnerships c. Protec4 parks and open space - discuss eifher keeping land for parks or discuss multi-uses fior park land DICK CLEVEL4iVD: 1. Environmental a. Expand the recycling program fio curb-side recycling b. Continue pine bee4le mitigation ef#orts a4 TOV boundaries c. Explore LED ligh4ing for outdoor displays 2. Housing a. Increase enforcemen4 in the current housing program b. VVork to establish a county-wide housing authority c. Establish Council priorities visi-a-vis "pay-in-lieu" vs. on site. Incentivize the preferred alternatives and disincenfi the ofihers. 3. Art in Public Places a. Revievv fihe program as ifi exisfis fioday b. Define a broad-based policy that addresses the direction the Council would like the program to go as it pertains to public art c. Explore additional funding 4. Vail Recreation District a. Complete the VF2DlTOV master planning document b. V1/rap up fihe lease modificafiions ASAP so that both parties can make plans for the future 5. Timber Ridge a. Make a decision on the ANasinter proposal ASAP b. Proceed with that proposal or begin master planning for the site with a short time frame c. After master planning, issue an RFP that seeks privafie partners within a short time frame MARGARET ROGERS: 1. Housing a. NAaster Plan of Timber Ridge b. Sources of income - RETT, TIF - c. Review of all existing EHU's and whether they are being used 2. Parking a. "Local permifis" to allow locals 4o park on fhe Frontage Road. b. Move DEVO to Donovan Park c. Require busing of construction workers 3. Environmental stewardship . a. Hire consultant to do review of current practices and proposed nevu ones 4. Engage residen4s in the communi4y a. "Brain bank" b. Televise v?rork sessions 5. Foresf Health/Fire Mitigation a. Relocate main fire house to north side of I-70 b. Develop "back door exit" plan c. Continue pine beetle mi4igation KEVIIV FOLEY.' 1. Time Managemenf a. Agendas - realistic time frames b. Timeliness c. Input on setting agendas 2. Environment a. Recycling - residential and commercial b. Replacing gas boilers w/electric c. Higher parking fees to encourage mass transit/car pooling 3. Housing a. Seasonal b. For sale c. Forest Service land? 4. I-70 a. Noise mitigation b. Emergency response c. Mass transit integration 5. Marketing/special events a. Funding b. Accoun4abili4y/results c. Seasonal distinctions m MARK GORDON.• 1. At4ainable housing initiatives a. EFiU conversion/trade in b. Loca4e more po4en4ial loca4ions for attainable housing (e.g., Middle Bench Donovan Park, Buzzard Park) - begin master planning these parcels c. Change Land Use Plan/Zoning in select neighborhoods to allow fior Row Houses - incen4ivize private developers to build at4ainable housing wri4h up zoning d. Increase Buy Down program 2. Environmen4 a. Community Garden at S4ephen's Park - plans are already dravun b. Ban plastic utensils and dinner vvare a4 events/restauran4s in TOV - encourage use of compostable plas4ics (1'elluride) c. Explore conver4ing our vehicle flee4 to hydrogen power -$3,000.00 4o convert a GiVi vehicle - Price a hydrogen pumping s4ation to be located at tovun shop yard d. Geo-thermal snow mel4 3. Economic developmen4 a. Increase the CSE budget - find and fund iconic events for the touun (comedy festival, new play festival, e4c.) b. Use conference center #unds fio s4art the process to build an Event Cen4er - Triple A Hockey Team, concerts, community events, conferences c. Enhance recreation amenities - swimming pool, recreation center d. Explore the possibili4y of community members buying into the TOV health insurance plan - helps small business, insures healfih of community by providing lovu cost insurance 4. Governmen4 effiiciency and effectiveness a. Create a staff of ombudsmen/advocates - single point of contac4 for developers, businesses, meeting/event organizers KIM MEVi/BURY.~ 1. Housing (no surprise!) a. Expand inclusionary zoning 4o all residential areas b. Increase commercial linkage requiremenfi to at leasfi 50% c. Proceed vvith redevelopment of Timber Ridge ASAP 2. I-70 noise/firaffic a. Con4inue to explore and promote alterna4ive methods of transportation along I-70 corridor b. Actively work vv/CDOT to manage summer construction c. Keep noise and possible mi4iga4ion al4ernatives at the forefront ofi concerns for our community as we communicafie on fihe state level 3. Environmen4 a. Protec4 Gore Creek 4hrough continued and improved traction sand mifiigation b. Re-evaluate encroachments infio stream tract and continue en#orcemen4 c. Promote "green" initia4ives in fiown buildings and insisf upon all nevu tovun-owned buildings and developments being Leeds or BuiltGreen certified 4. Tourism a. Fde-establish sis4er ci4y relationship wi4h Sfi. Mori4z and begin peer resor4 visi4s - 40 "uvatch and learn" from vuha4 o4hers are doing m wrell and where we can improve b. Pursue an event center in LionsHead c. Encourage increased events, a wider variety, and bigger names AIVDY DALY.- 1. Con4inue progress addressing Vail's affordable housing crisis a. Develop affiordable housing strategy b. Plan Chamonix such tha4 construction begins spring 2009 c. Develop and implement strategy for Timber Ridge development 2. Improve local economy a. Increase destination visitor days by 5% by April 2009 b. Simplify regulatory process for small businesses through ombudsman c. Grow sales tax revenue at CPI + 2% 3. Become a recognized leader as an Alpine community and resort a. Aggressively pursue with USFS & VRI removal of beetle kill b. Work w/CDOT to complete clean up of Black Gore Creek c. Research financially viable alternative energy sources for snow melt systems 4. Village circulation and parking a. Develop long term parking plan to reduce on street parking b. Develop and implemen4 skier drop of# plan c. Improved summer parking management to support business' access and guests 5. Improve quality of life for Vail residents a. Explore community recreation facility b. Upgrade Vail Rec. District/TOV public facilities c. Renovate/replace Golf Course Club House D Su~mai°y Rep(Di°t Toi° IDe'veIlopment oT the WC~~~ V,%IlR IFIlIrC~ ~tadon + MVVdV oF VI~Ad II h • 1~~~~~~~nded for lPirc~pai°c~~ ~oTo my°o Sean ZemI~er Town m~~~~~~ Firepai°ed lby o Gacry Curmod1e9 CACAgs~cgoa~~es j~~u(zl°y 259 2008 CAC Associates IE'HSCafl RQSpOHIlSflbHflIlty/PIl'O$eCiCHoIlD 1FOIl' CH$IlZeIIIlS 1 ~~~~~~~ction Vail has flourished ever since it was founded as a ski resort in 1962. Vail was subsequently incorporated as a town in 1966, and ultimately adopted a Home Rule Charter in 1972. More than 45 years later, Vail continues to maintain and even expand its phenomenal and progressive growth. As we begin 2008, it is critically important to identify strategic expansion plans relative to the extraordinary growth opportunities for the Town of Vail. It must understand and deal with the implications of growth, and recognize the need to maintain and strengthen fire protection as Vail continues to grow. Simply stated, as the Town of Vail expands - so must its essential services. However, the Town of Vail must recognize the need to conduct a measured management approach, consisting of objective analytical analyses complemented by the opportunity for community input. In order to ensure this rational, measured approach, the Town of Vail is strongly encouraged to consider the recommendations outlined on the f'ollowing pages. Currently, Vail Fire & Emergency Services, a division of Town of Vail municipal government operates two fire stations within the town's boundaries along the I-70 corridor from mile marker 171 to mile marker 190. Additionally, Vail Fire & Emergency Services has an agreement with Vail Resorts, Inc., to provide fire suppression services for the ski area, outside of its normal response area. Further, Vail Fire & Emergency Services has an automatic rnutual-aid and regional-aid agreement with all fire departments in Eagle County and nine surrounding counties, as well as the Colorado State Patrol for hazardous materials response along the I-70 corridor. Town of Vail's Building Safety & Inspection Services h`as the primary responsibility for administering and enforcing the town's building codes (working in a collaborative team effort with VF&ES Fire Prevention Bureau). It is mandated to ensure that building construction meets the highest safety standards. According to officials of the TOV Building Safety & Inspection Services, the 2003 editions of the International Building Code, International Residential Code, International Fire Code, International Mechanical Code, International Plumbing Code, International Fuel Gas Code, International Energy Conservation Code, and the 2005 edition National Electrical Code are utilized for the issuance of construction pernuts at its location in the Community Development office building. According to the U.S. Census Bureau and U.S. Bureau of Economic Analysis (2000), out of 445 counties in 13 Western states, Eagle County is sixth in growth potential. Eagle County is also the fourth-fastest growing county in Colorado, and the tenth-fastest growing county in the U.S. These national statistics accurately reflect the current explosive growth in the Town of Vail and Eagle County, respectively. The data reinforces the need to continue strengthening the mission of Vail Fire & Emergency Services, which is to provide quality fire protection and emergency medical services to the residents and guests of the conzmunity. 2 llntroduction (cContinued) The intent of this report is to objectively recommend the expansion of essential services, namely, to develop a third fire station to be located in West Vail through an analysis of the following qualitative and quantitative parameters: (1) A review of the cunent services provided (2) A projection of the geographical growth of the area to be served (3) Determination of the level of services associated with this growth The location of the third fire station is on land owned by the Town of Vail, located at 2310 Chamonix fl2oad. At the request of the Town Manager, three distinct questions must be addressed and answered: (Il) ][s atllnird ffnre statioan aa~~~ed an tllne Towan off Van9? (2) What ~tafffang leveds stnonald lbe eonsnder¢d foa~ an additnoanall rire statnon? (3) Are ahe~~ any crnticaIl needs wllaean the statimn us bunlt, tllna$ wnfl? prepare Vanl ]E'nre & ]EBrnergeancy Serwnces for tne fantaare2 The aforementioned questions have been answered through a careful review of the following iterns: past, current, and future demographics, response to a119-1-1 emergencies, response time analysis, and recognized national standards for fire protection. Vail is delineated into three principle areas. These include West Vail, Main Vail, and East • Vail. These areas are roughly spread over a 10 mile corridor above and below I-70. This report focuses on the necessity of a third fire station concept to optimize coverage and response times according to the ISO's recommendation of a 1.5 mile radius for adjacent stations to minimize response time and thus possibly result in a improved ISO rating for the town's citizens and insuring a safer living environment for its guests. This latter issue is extremely important since, during the peak winter season, as many as 35,000 people are guests in Vail's hotel rooms. The location and staffing of the new station is especially critical during this time of year, due to the fact that public parking garages reach their capacity and frontage roads may accommodate up to 1,200 cars; additionally the influx of commuter traffic on I-70 and Frontage Roads may stretch the resources of the Department to its limits. 3 Thard Station Option Geographic issue to address - The Town of Vail stretches along I-70 for approximately 10 miles from mile marker 182 on the east to mile marker 172 on the west. The town is cunently protected.by two fire stations. The East Vail station (#1) is located approximately 1.5 miles from the eastern border of the town, while the Main Vail station (#2) is located in the center of the town at mile marker 176. It is slightly over four miles from the Main Vail fire station to the western border of the town. The two stations are 4.5 miles apart. The cunent configuration does not meet the response time criteria outlined by the ISO. ~~BLE fl Current location of iria-e stations ian Vail As indicated in the table below, the Main Vail Station and East Vail Station include a 1.5 mile radius each way along I-70. ~ MSin 5tatiOri 1.5 Mile radius Z',Y~ I I ( I I I I I I 171 172 173 174 175 176 177 178 179 180 181 182 ' s 4 TABII.]E 2 Average Trave? Tnme gor tflne Mann Van? stataora And the propose¢Il West VanIl statnon. Trav21 Time in Minutes 8 . . . ...3 . _ , 7 , 6 rJ ~ * + a h ~ 4- 2 C +ey a~,~° _ `,~°~,xi .M,r '~t ~._.~h ~ ~C'~ 4 ~'hi~~'yFa. S` E,t . a ~'r-~"-~~,P'w'`~'"V'wi Gp . 'Wex-f•*- a ~ z. ° z' Y i k a 3 V;~ ,1~~ a~, t tM ,7 v r4ua ~!M ,f~ £ ~J tw ~ 2 ~ J" N;" sY i~ sr `~~~k'3~fi"T'lb~~~~~. yn ro a Y trTM v y 0 ~ Current station Proposed station TAB]L]E 3 Propose¢ll Sofleataoan - 3 IF'nre Statioaas West 1.5 mile lyyain radius lEast 1 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 8 8 8 2 3 4 5 6 7 8 9 0 1 2 Complies with ISO Does Not Comply with ISO Criteria ~ The proposed West station, designated as "West," and the existing Main station, labeled "Main," will be close enough proximity to one another to comply with ISO 1.5 mile radius response time guidelines. The existing 1Vlain station and the east station ("East") are not within the 1.5 mile radius guideline and, therefore, are NOT in compliance. However, the construction of the West station should result in an approved ISO rating witli a subsequent reduction in insurance premiums for the properties involved in the VVest/Nlain geographical area. 5 West Vail Construction of a fire station in West Vail has been under consideration for many years. The area has experienced commercial and residential construction and development. Millions of d'.ollars have been invested in infrastructure as assessed land values have sky-rocketed. The h.igher valued infrastructure will stimulate an increase in population, business, and tourism usage, and will also accommodate larger, modern fire apparatus required to provide fire protection and rescue capabilities for Vail's new larger and higher structures which house a greater population of people. After reviewing all of the reports and studies of Vail Fire over the past twenty-plus years, the location that was suggested as the site for a third fire station remains viable. That location is on the north side of I-70 on Chamonix Road, (formerly a Wendy's restaurant). A,dvaantages: m A West Vail fire station would improve response times to this area of town. The location meets the applicable Insurance Service Office (ISO) criteria. (The last ISO review occurred in 1986). After the new station has become operational and the "bugs" are worked out, it is recommended that the ISO be invited to conduct a new rating. The outcome could potentially save Vail's merchants and citizens hundreds of thousands of dollars (possibly millions) in insurance premium reductions. a This location provides access to both the north and south sides of I-70. o The third station will be able to respond rapidly and efficiently to cover the Buffehr Creek area. This area has one-way in and.one-way out accessibility. In the past several years, this area has dramatically increased the density of high value residential and commercial condominium buildings. The water distribution system was, at one time, the poorest in the area, but some improvements have subsequently been made. o Average response times to locations in West Vail from station #2 at Main Vail will decrease from 6.7 minutes to 2.3 minutes. This is a response time decrease of 66%, further demonstrating the critical importance of reducing response times to protect the lives and property of Vail citizens and guests in the sunounding areas. 6 ~~~ff~ng Immediate staffing needs at a minimum are: o Engine 3 from Station #3 (1 Fire Captain, 2 Firefighters) o Quick Response Vehicle (QRV) or Brush Truck. As the workload increases, it is recommended that the Town of Vail consider staffing of four personnel for each engine; this enhances the safety of firefighters operating at an incident and effectively complies with NFPA Standard 1710, Section 5.2.3.1.1 as well as OSHA staffing standards Other considerations include: A. It is recommended that the Training Officer's position be augmented by the addition of a set of Safety Officer Duties. This critical position would be housed in the new station and the staff inember would respond to basic or more complex alarms. This position would be assigned the responsibility for both Training and Safety tasks, each of which would have equal priority. Previous recommendations revealed the need for a Training Officer, however the position was frozen in the Town of Vail's budget in 2002. I agree this is needed if the job requirements include that of Safety Officer as well. B. The construction of the statiori should allow for living space for additional student firefighters as well as full-time firefighters. Architectural planning should allocate dornutory space that will accommodate (15) firefighters. This could be accomplished by utilizing a bunk bed concept, wall-beds, or a combination of both options. C. The apparatus floor should be no less than 3 drive- through bays, 90' long, and 14' x 14' apparatus doors. (Physical dimensions of modern fire apparatus are increasing each year because of technology improvements and requirements mandated by NFPA 1901). If fiscal resources permit, the Town of Vail should . consider adding a 4`h bay (Drive through feature). Planning efforts should also consider the addition of Wash Bays. During the architectural planning phase, it is recommended that selected staff attend the F.I.E.R.O. (Fire Industry Equipment Research Organization) Fire Station Symposium. It is the original fire station design symposium and was originally developed by fire service personnel and they remain responsible for its content. It is conducted by professionals who know what works and what does not. It is scheduled to be held on November 3-5, 2008 in Charlotte,.N.G. Additionally, Fire C'hief Magazine has a professional section 7 devoted to fire station design; this agency can also be a significant asset in the facility planning process. D. The following items should be considered when planning for separate, special purpose rooms: . > Miscellaneous equipmentlsupplies storage capacity > Decontamination room > Personal Protective Equipment (PPE) storage capacity ? Physical fitness area (25' x 25') minimum, on ground floor. A Air pack (SCBA) maintenance/repair room. ? Conference room for staff/local official training, plans review activities, temporary backup EOC (Emergency Operations Center), and a place to conduct local community meetings (Capacity to house 50-60 persons). A Washer/Dryer room for PPE, air masks, etc. E. Emergency generator, natural gas powered (if electrical power goes out due to power grid outage or weather-related issue). F. ADA-compliant facility for common areas in order to provide accessibility to rest rooms and public meeting rooms In accordance with the requirements of title II of the Americans with Disabilities Act of 1990, the Town of Vail shall not discriminate against qualified individuals with disabilities on the basis of disability in the Town of Vail's services, programs, or activities. G. Separate men/women restrooms, locker rooms. The fire service is committed, nationwide, to hire qualified individuals without regard to race, creed or gender. H. Offices for fire captain, lieutenant, fire prevention division and fire chief. These individuals occupy supervisory/administrative positions and, therefore, have access to proprietary/confidential infozmation, i.e. personneUtraining records, sensitive building inspection reports, arson/fire inspection data, etc. Therefore, these individuals require a secure office environment. 1. Establish the position of Battalion Chief (Possibly an exempt classification). Reclassify the Fire Captain position to the rank of Fire Lieutenant. Allocate a minimum staffing level of 3 people per station (Lieutenant, Driver/Technician, and Firefighter). The Battalion Chief would supervise the 3lieutenants at stations 1, 2, and 3. 8 SUMMARY In conclusion, it is STIE8ONGIL1Y recommended that he Town of Vail plan, construct, and staff a new fire station in West Vail for the following compelling reasons: (1) To significantly reduce response times and subsequently achieve a better ISO rating, with the result that the merchants/citizens of Vail could accrue thousands, possibly millions of.dollars in insurance premium savings. (2) To provide the level of magnitude of fire service consistent with the cunent multi- billon dollar expansion of Vail's physical infrastructure. (3) To acquire and accommodate state-of-the-art fire apparatus which will be much more effective in fighting fires in multiple occupancy, high rise structures which are becoming commonplace in the Town of Vail. (4) To hire additional staff and provide modern professional training which will benefit both current and newly-hired fire service personnel. (5) Create an enhanced atmosphere of "espirit de corps" among the fire department staff knowing that they and their needs are being considered a critical element in the protection of the citizens they are dedicated to serve. (6) To create a professional, nationally recognized environment in which the Fire Department can eventually seek and obtain Commission on Fire Accreditation International (CFAI). 9 Town Council Wo'rk Session West Vail Fi're Station 2-19-08 Issues/Answers/Discussion Most FrBcoiuently Asked Questbns_ ~ as a third Fire Station reaaa ~~~~~d 9D 09 y ° What criten~ is used to determine need? ~ How wofi an aoc'Joc'Jatoonai statoon benefit Va# 09 : o What is the pian for the Main Va# stataon and East Va# statoono o What are the ~~~emataves? o What are the proposed « r~ecommc~ndatoons? VO~Ume 2004 2007 2004-2007 Call Volume 1800 - 1750 ' ..y_ . . . . . . ~ 3i ~ ~ - . - • • ~ r:i~~Y~ . • . . . t . . ~ . . . ~ r ~ ~ , 1700 , ~{ti•, . ~ , , . . . _ #'1,~,ttY ~ +`4, e' • ' S ' roe ~ t,~ t 1650 7LOnearotal Calls ~ (TCalls) x . . . ; ~ ~s.. • - . . , ' y , . , ~ -y . . 7 1~0 rr • ` s9t 4~ W _ .r's.~ •~ta+;. Jr~~,:;Y . }r ~>r~.-~ . ~ . , A~~. . 1550 t.. . .~•a~+5~ 7- . , ~ ~ ~ai ~ ~ i r'- 5 . r, , . . sd,d~r . . ~9r~ . d'fr: . . : J . . 4 '1;~ti • r:;t~ J!' , , +~.ryw'~ . . ~ yy ' . Z • ' : : ~ . 1500 2004 200 s 5 2006 2007. Total Calls 1632 1656 1674 1768 Special Inciderrt Type 'Veather 8 Nstural Disaster Service Ca{I 44 -MY'S ~c 3 ~ ~ ~ - - :y Medical Service Incidern _ ~ . ~ • - ~ a., ~ #~`.t4 k ~ '~J.. ~Y- w-•b c c ~ a - , ' ~t - ~~z~ '~'+`s. ,.n s. ~ . ~ ~ - _ i _,r:. ~ ~t r . r~ x ~~r~:•pa w x .~a~ . a~ ~ ~ : , . . . . . ~ y , . , , . . : 'e . , ,x, -x i .~r .,:~4~ . •.sk M~, ,,;~+t~~.;~~'~ ~ ~ '~'a`' '~e ~a°` . 4., cplosion, Overhest(no fire) ~ • w :ardous Condition (No Fire) h Good IMerR Cail r Fire Fatse Alarm 8 False Call . ^ ;,R,..,, ,:a ~:".2~` •.rwi}.:::.,4."~;•'~c,'~`~`...,.~,.~f~~~~'!s',-~ -F ~x 1 ::#.~isG ~ 3. " ».}ir . ,.,,~x,~ . . Ca~ Vo ume - per station MaIln Valll West Vaal East Vall Toga~ 2004 1018 286 328 1632 2005 1003 340 313 1656 2006 1017 372 291 1680 2007 1045 378 345 1768. third f~re ~ ~ station ~1 ~~aC~ o o ~ Previous fire statoon needAo °o catoon studo°es support third statBo,ny 19749 19979 2003y 2005y 2007/2008. O Synops~'s Of comIl~eflD~ ~ justificaflons,'3' - Response to'mes - CaN processhg9 get-out t0me9 trave0 torne - ~SO (~eMces Oo ffice) croteroa _ - NFpQ/OSHQ guodefines - Stanc~~rd of Cov-er - Fo ~efighter safety i ~ coPu-wn of Vail ~ 1.5 We Radaus From Fire Stations $~t~"~~,:-~ k'°a~+-~jt ~ ~ ` ° - • : . ..=T„r,-,r- Eas: Uas ~ . . ~ _ ~ S:3J4n ` .._-+r~~ ~;3~ ~,f~.`A'iri~~`'~ r._ . . i t~an~.~u~tauor: ~ ' • . r~~r Q; r~d..• i vM1 ~ - . (PiO~,^.Ee"". Viest',A 11513Jpn ;1 i • ~`;~;:~r•;:.N~ : , % llail Fire Emergency Senrices Existing Response Area LEGEND Fire Stations ~ Exis:.n9 .r.. , '~?~:,q~ • PrcpcSed ('.5'e5t Uailj 1 : AW=s - - ' 1.5 Nile Rac`us of _xsting Fre 5taioAs ^ . 1.5 bife ?a:usaf =rcpvsed Fre Sta:an Construchon Projects J • ~ Un:~_-,~ 1i0n]tuGl~i P~ ~ a ~ HRSIapxed j Drnad Junc6on ~ 'Jail Pass ~ ~ ~ ? ~ rn'He rad'us ~O r(Bsponse prof H e PROPOSED STATION Mail Vail and West~ ~alfl Interchange Proposed Sbtuation n 3 Stations ~ 1.5 mi rad'tus 1 .5 nii rzdius 1.5 rnI radius I O ' . . . . . , . . . . . 1 r -7 1 7 7 1 7 7 7 ~ g a . 2 3 4 5 7 7 8 ~ 0 ~ ~ a Average response times to locations in West Vail from station ##2 at Main Vais wils decrease from 6.7 minu$es t0 2e3 nninutese This is a response time decrease of 66%, further demonstrating the critical importance of reducing response times to protect the loves and property of Vail citizens and guests in the surrounding areas. Tra\d T me i n fVli nutes 8 . ~ 6:7,~ . , , . . . ~ . xa tnW ~y.,.." ki e~a- . , ~ 4A~1'w 4 "`a~,+r'~,~ .r y 5-*~ ~ E T~. t ~a r~,` ~s L ~'3 5° i 'yS P n, `u „ r,,.. n,, s• V ~ ..S s t _ *i 1 - L. ~ f . . e r u" ,rfl 4 '.Y~- ~ 1r 3 a~ LaM1 ' ~ . _ .Y . .A 2 w~ 1 sY~•~~,e~,~ 7 ry_. ~.'~~.x .~i ~a-~':t~~~,es a'4^u.2' Y. L . k C} ~'~c' 1t - P~~~,av"~~-q L'.~="r Yx_ yi ua'e ai~"~.1FAG..:~'~E~ ~:a~Y~6a`@Ci~F .a 'T . f. ~`.if f % ~.v .3r -3~ ~ ..t 4 ''4 J +5.~ +~1~' ~ - { - 0 +S. , Current station Proposed statian F-I e g u ~ ~o~ ~ Ra~ Agenabs o~0 mg O a Ho NFPQ • ~SO - Vao 0wo fl r~~~~vduate on ~ate 2009/2010 - 0nsurance reducto~~~~ ~ New ~~aUoon wod~ fadootate ~~evng of OSHA 662 2 0 l~-~1 t99 • NFPA staffing cd'ter0a fou tyoca~ u ~sdeu uU'a~ Vl7ruVlS~re fire o1U ~~~efighISerV o(new V~aUOll Il V V O~ ~d 0ow 12 o 14 (best VaVe) • Vdume/comp~eAty/somdtaneous hddents ~ ~~adoness Ci°fltnenIl TasIk ~~~~fing Needs by Rnsk Mflnnmnntrga FIlrei~°nghtnng Personnefl Basea~ On lt.evel Off Risk fLI'HtgCal Ta5k Ma% Ri5k Hn h Rask MoQIi Risk Lmw Risk Attack line 4 4 3 2 Search & Rescue 4 4 2 Ventilation 4 2 2 Backu Line 4 3 3 2 Pum /Vehicle O erator 4 3 1 1 Water Su 1 1 1 1 _ Incident Command/Safet 2 2 2 1# Communications 1 * O erations officer 1 1 Lo istics 1 * Sta in I * 1 Plannin 1 * Rehabilitation I * * Hi h-Rise Evacuation ] p* Forcible entr Salva e Overhaul . ~ * Utilit Control 1 1 1 Ra id intervention Team 4 2 2 Stairwell su ort 10* Total 54 24 17 6 # Can often be handled by the .first due officer * At maximum and high-risk, additional personnel may be needed. A Max risk, for example, would include a high-rise building, A High Risk, for example, would be a hospital or school. A moderate risk would include a typical single-family dwelling (2000 sq ft) A low risk is associated with a vehicle or incipient brush fire. " From Commission on Fire Accreditation International ? S~mdtaneous ~StaUbn Response • Approx~rnate~ ~JC~% f ~ ~ . y o tota0 onco~0 0 c~nts ~c~c~ back to backo • A tHrd ~~aVon rec~uces the burden that ~ 13 so~uftaneo~~ ~aHs have on the systemo • Examp0es 1-31 =089 2-~7=08 • AH s~'glJ u0ficanfl nu"dents O~ ~\l O lJ U lJ Ll LI ll eU cM~ stll uclS u~es rea u~ re two o three ~~aU'3on responseo t Cn-tena a a . , . . ~ is Used to Determm"ne Need'? 0 o ~ Current stat~~n bcatbns ~ Analys'B of ~bcatbns ° Response ~~mes ~ R'Bk Hazard ~nd Va~ue Eva0 ° uato~~ (RHAVE) ~ Eva~uation Target hazards (potentiaB fire bss scenaraos) ~ ~ ryow wX a th~~rC~ o benefft VoDa staVon 0 ~ • Bang for the buck Ke/safety/p rope rty cons° rvatoon) • Potentoa~ reducV'on oDnsurance premoums • Mor(B c~ose~y meets ontent of Natoona~ Standards • Responds to 20020 p~an • Reduced response to mes9 future ~~~~~~aHzatOon op~ ~ ~oIltun~t~es9 cust0~~~ ~~rvMe9 ~~fficoent for future growtho is ; ~ ~ . . plan ~ . ~ ~ - h4ain Wh at ~ _ . s ta tio n 9a Renovate ~I1 II 2010 !~~/~Idgels ~ (Funds $9759000) w~th ~ntent of buHding ~ ~~aHer9 m~~~ funcfiona~ ~~atou [l that "fits99 V1~~~~ ~ the VMageo ~ ConceptlUl~l des~gn analys0~ ~enor4ation op1~~onso ~ Benefits oncludea Ml8age 66icon999 sense of 66co9 9 u~un0ty999 public restroom potential9 ~~~~rtunity for Fore/History/Museum functoono l/ athe a~temaUves o ~ Renovate mm"n statoon and East VaH ~~aVo~ aHevoatc~ th'rd ~~aUbn con~ C~C~ [~to 1 ° BuHdWest ~ VaH stat° ~ Oo n9 a[~ C~o. C~C~ oOMa te East and Mah sto ~ 0 - ~~~Onso rKvposed Recommendations W East ~ 2009 = BuHd West VaH station to incorporate Administrative staffy and separate dorms for resident Firefighters. ~ 2010 ° Renovate/reduce s8~~ VaH ~tation to be more conducove to ~sazeo ~ 2010/2011. - Renovate East VaH stafion9 based on study of ~and use issues 9 ~ncorporatiu ~ ~ functionafl'ty and room for staffo °SM JMUI U QRY ° FvO m m0W racaM &uCoa` y by CQCQssOO C~ooMes 1°25°20DO o * In conclusion, i$ as STROO NGLY recommended that he Town of VaoB p6an, construct, and stafr~a ~new fore statson in Wes$ Vaa9 for the fo90owing compel9ing reasonso ° To ~59g1~1f9C~1~1$By red~9Ce re5p09~5e tDO~'~eS ~i9~d Sfl..BbSeque~11t8y ~1Ch9eVe ~l be$ter ISO ratong9 vvu$h $he resu9t $hat the merchants/cctezens of Vael cou0d accrue thousands9 possubDy mulDoons of doOlars in Ansurance premoum savongs, ° To pB'O!l8de the Ie!!~~ magn9tude Of f90°e Ser/9ce cOnS9Stent lNith $he Cur9°en$ multi° ballon doDSar expansion of Vao8's physicaB infras$ructureo * To acquare and accommodate sta$e-of-the~art fore appara$us whoch wa0l be much more e$fectove in foghting fores in mu0tap9e oc~upancy, hugh rase s~ructures whuch are becomAng commonpBace in the Town of VauBo ° TO h98'~ add9$Gonal Staff and prO!/@de m0de9'n prOfesS90naB $raBn9ng wh9ch wOBl benefi$ both current and newly-hared fire service personneBo * 0,J11'GatG atl II entl Aanc'Gd at! 0 IIosph'Gt e of 66'Gsp'tl it d'G corps 99 a0 G IIong 14he f8re depa! ILY 0 dent staff knowang that $hey and $heAr needs are beang conssdered a cri$eca9 element in $he p8'o$eCtiOn O~ the CI$9ZenS ~~ey aB'e ded6Ca$ed tO Serlee * To create aprofessiona89 natoona99y recognazed envaronment in vvhach the Fore De~art m*en$ can eventua89y see~ ~nd ob$ain Commission on Fore Accredotataon ln$ernatoonal (CFAB). 0 s ank You for Your o Cons~deraflon ~ fViEf1AORANDUM TO: 1"own Council FROM: Judy Camp, Finance Director DATE: February 14, 2008 SUBJECT: Real Estate Transfer Tax Revenue Projections The following information is presented in response to a question raised in your February 5tt' meeting regarding the amount of revenue projected from the real estate transfer tax. The attached schedule uvas prepared for the five-year projection included in the 2008 budget book. Generally, we look at the real estate firansfer tax in two pieces - the "base" revenue and revenue from major redevelopment projects. UVorking from the 2007 Amended Budget as of September 4, 2007, we held base transactions essentially flat from 2007 to 2008 and then increased the outer years by an assumed market increase of 5% per year. V1/e then estimated the RETT from each of the major redevelopment projects based upon the number of units planned in the project and by making assumptions as to timing and selling price. Selling prices are based upon prior sales of the same project, sales of similar units, or marketing material provided by the developer. We include in the estimate only the first sale of new units built, not units that may be "flipped". F2evenue esfiimates are adjusted during the "budget adjustment and supplemental appropriation" process, generally three times during the year. If revenue is expected to be under budget, this is tlie opportunity to reduce expenditures accordingly. V1le have included $8,230,000 of RETT in our 2008 budget and a fund balance of $6,820,673 at the end of 2008. If our RETf collections were• cut in half, our fund balance would still remain at $2.7 million even without any cuts in planned projects. By monitoring the revenue throughou4 the year and identifying potential shortFalls, we also have the ability to delay and/or eliminate expenditures that have not yet been committed. Projects for which expenditures have not been committed in 2008 include $1.5 million for Ford Park master plan improvements, $1.1 million for LionsHead Park, and $.5 million for open space acquisitions, among others. Although fihe 2007 RET'T revenue is not final at this time, our early analysis shouvs "base" revenue down approximately 17% from 2006, whereas we had projected that category to be up just slightly for 2007 compared with 2006. As we go fonward with the budget adjustment and supplemen4al appropriation process, we wrill provide Council writh a thorough review of revenue from both the base and major redevelopment projects. We expect the proposed amended budget presented for your approval in April will include a reduction in afi least the base component of the real estate transfer tax revenue. , Town ofi!/ail Real Es4ate Transfer Taz Projection Prepared for 2008 Budge4 Book Amended Actual Actual Buclge4 2005 2006 2007 2008 2009 3010 3099 2092 Base Transactions (excludes major redevlopment projects) 4,956,666 5;395,244 5,463,000 ' 5,455,000 5,728,000 6,014,000 6,315,000 6,630,000 % Increase 8.8% 1.3% -0.1 % 5.0% , 5.0% 5.0% 5.0% Major Redevelopment ProJ6cts 1,249,392 844,500 1,837,000 2,775,000 3,372,000 2,546,000 1,110,000 170,000 Total Real Estate Transfer Tax Revenue 6,206,058 6,239,744 7,300,000 8,230,000 9,100,000 8,560,000 7,425,000 6,800,000 %Increase 0.5% 17.0% 12.7% 10.6% -5.9% -13.3% -8.4% E:\RETT Tracking and Prop Tax 2008 . 2/74/2008 , Toven of bail Real EsQate Transfer Tau ProjecQion Prepared for 2008 Budget BooEc RNajor Redevelopment ProjecQs Included in Projection by Year " 2005 2006 2007 2008 2009 2090 2099 2092 Arrabelle Arrabelle Cascade Residences Crossroads from Individuals Evergreen Founders' Park Gara e Forest Place Forest Place Forest Piace FourSeasons from Chateau Four Seasons Four Seasons Four Seasons Four Seasons Gore Creek Place Gore Creek Place Front Door- Townhouses Manor Vail Ex ansion Manor Vail One Willow One Willow Brid e Brid e Ritz-Carlton Am co station Ritz-Carlton Ritz-Carlton Solaris Solaris VailGlo / LionsHead inn Vail Marriott Vail Mountain Lod e Vail Plaza Hotel Vail Plaia Hotel Vail Plaza Hotel Vail Plaza Hotel Vail Plaza Hotel Vail Plaza Hotel est aven a Cascade Villa e The Willows The Willows E:UtE1T Tracking and Prop Tax 2006 2/74/2008 ORDOMANCG NO.6 SER6ES OF 2008 L'9tl'Gl ORDOtlC1G'S10GCLS G=JMIaND00C1G p QTLtS 69 CWAP0ER 3y ARTDCLE 0, V6'UIL UOVGH C~~~ ~EGARDItlClG OFFEIIC1SEo-y fi1GAINST PUBL0C PLSACEy AII'ClD SETTDYC1G FORTH DETA9LS BN REGA(PdD THERETO WHERCAS, the Town of Vail, in the Counfiy of Eagle and State of Colorado (the "Town"), is a home rule municipal corpora4ion duly organized and existing under laws of the State of Colorado and the Town Charter (fihe "Charter"); and WHEREAS, the mervibers ofi the Town Council of the Town (the "Council") have been duly etected and qualifiied; and WHEREQS, the Council finds fhaf hindering transporta4ion within the Tovvn is of public concern and efficient police regula4ion ofi such a crime vvould preserve the general welfiare of the cifiizens and guests of the "fown. , YCIOC/Gy II WERlSlrORlGy OE IIl ORDL=WONISD BU II WE II OUOACI ~OUUClC01L OIr TWLS II OWICl OIr VA016.y COL~ORADOy II WAIl y ~ec46on 1e Title 6, Chapter 3, Article D, is hereby amended by the addition of Sub-Section 6-3D-5, to read as follows: ~~~~~ON 6-30-5 N ONDER9NG TRAR9Sf~~~~ATION: A person commi4s the offense of hindering transportation if he knowingly and without lavvful authority stops or hinders the operation of any vehicle used in providing transportation services of any kind to 4he public or fo any person, association or corporation. SectBon 2, tf any part, section, subsection, senfience, clause or phrase of this ordinance is for any reason held fo be invalid, such decision shaN not effec4 the validity of the remaining portions of this ordinance; and the Town Council hereby declares it vvould have passed fhis ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fiact that any one or more parts, sections, subsecfions, sen4ences, clauses or phrases be declared invalid. Sec4uon 3e The amendment of any provision of the Tovvn Code as provided in this ordinance shall not afFecf any righf which has accrued, any duty imposed, any violation thaf occurred prior to the effective date hereof, any prosecufion commenced, nor any other action or proceeding as commenced under or by virfue of the provision amended. The amendmenf of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Ordinance No. 6, Series 2008 Sectaon 4. All bylaws, orders, resolufions and ordinances, or parts thereof, inconsistent herewith are repealed to fhe extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution or ordinance, or part thereof, theretofore repealed. Section 5. The Council hereby finds, determines and declares that this Ordinance is necessary and proper for the health, safety and welfare of the Town of Vail and the inhabitants thereof. IYr7 URODUCEDy READ O1tl II-IRSA RlSP9DI6tlGy 6'1PPROVED, AND ORDERE~ PUBL9SF0ED ONCE OPB FULL ON FDRST READ9R9G this 19th day of February, 2008, and a public hearing for second reading of this Ordinance set for the 4th day of March, 2008, at 6:00 P.M. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Dick Cleveland, Mayor ATTEST: Lorelei Donaldson, Town Clerk Ordinance No. 6, Series 2008 'p MEf~ORANDUM TO: Vail Town Council FROiVI: Community Development Department DATE: -February 19, 2008 SUBJECT: Resolution 3, Series of 2008, a resolution to establish Special Business Promotion Permits, and setting forth details in regard thereto. 1. PQ.DRPOSE The purpose of this hearing is to review and vote on Resolution No. 3, Series of 2008, a Resolution to establish Special Business Promotion Permits, and setting forth details in regard thereto. VI. BACKGROIJND Over the past few years, the Special Events Coordinator has received numerous requests from businesses to hold promotional events that did not meet the requirements for a special events permit. After consulting the business community, Staff has developed the Special Business Promotion Permit to allow individual businesses to hold promotional events that include activities outside of day-to-day business. On February 11, 2008, the Planning and Environmental Commission unanimously voted to recommend approval of a resolution establishing Special Business Promotion Permits. Examples of businesses and events that could potentially gain a Special Business Promotion Permit are: o Salvation Army Bell Ringers (must be sponsored .by business) o Jimmy Huega Charity Shoe Sale •o Alex's Lemonade Stand o Retail Clothing Store: on-street Fashion Show and party o Restaurant: Anniversary Celebration o Hospital: display vehicle for raffle ticket sales o Bookstore: Book signings ~ o Art Gallery: Opening o Grand Openings , o Charity Dog Wash ar Car Wash IOB. ACTBON REQa.DESTED OF COUNCIL ' Staff requests that the Vail Town Council approve, approve with modifications, or deny Resolution No. 3, Series of 2008. I!!. STAFF RECOM6Ni1~~~ATION Staff recommends that the Vail Town Council appu-ove Resolution IVo. 3, Series of 2008. V. ATTACIFBfiflENTS A. PEC memo dated February 11, 2008 • B. Resolution No. 3, Series of 2008 Attachment A MEMORQ?NDl1M TO: Planning and Environmental Commission FROM: Community Devefopment Department DATE: February 11, 2008 SUBJECT: A request for a recommendation to the Vail Town Council, to allow for Special Business Promotion Permits, and setting forth details in regard thereto. (PEC07- 0073) Applicant: Town of Vail Planner: Rachel Friede 1. PURPOSE The applicant, the Town of Vail, is requesting the Planning and Environmental Commission provide a recommendation to the Vail Town Council on a resolution to allow for Special Business Promotion Permits (SBPP). The purpose of SBPP is to allow licensed businesses within the Town of Vail to hold promotional events that include activities ou#side regular business activity within and adjacent to the business that would otherwise not be permitted under a special event permit. While a resolution does not require a Commission recommendation, Staff requested this hearing in order to allow the Commission an opportunity to provide comments and a recommendation to the Vail Town Council. II. DESCRBPTBON OF THE REtaUEST The Special Business Promotion Permit (SBPP) will allow licensed businesses within the Town of Vail to obtain a permit for promotional events that provide entertainment or activities that are not typical in day-to-day business operations. Examples include fashion shows, artists performing on the street and bands promoting a grand opening event. The goal of the Special Business Promotion Permit is to offer an opportunity for Town of Vail businesses to increase economic vitality outside the parameters of a Special Event Permit. Staff proposes to allow for SBPPs for one year as a trial run, and will evaluate the program upon expiration. Special Business Promotion Permit applications will be evaluated by the Special Events Committee, which is made of Town Staff from various departments, based on the following criteria: A. AppBican4: The applicant shall be a licensed business within the Town of Vail. Licensed businesses may obtain a SBPP on behalf of a non-profit organization. B. AcBdlitiona& Ac$ieiqies: The event must have activities that are not part of everyday business activities of the business. The activities should add vitality to the exterior of the business and provide activities for the general public. C. Loca$6on: The event must at least partially occur outdoors and shall be located adjacent to the applicanYs business location. . The event shall not impact the frontage of neighboring businesses unless the affected business owners provide a written letter of approval. The event may not take place within an approved special event permit area during the special event. D. PeP6YEBtS PeP SBPP Zone: No more than four SBPP will be issued for promotions in each established SBPP zone at any one time. E. Permits Per Business: Each business may be issued up to four SBPP per calendar year, with at least thirty days befinreen the end date of a permit and the start date of the next permit. F. Dates Res4ricted: SBPP will not be issued for events occurring during the following dates: July 3-8, 2008; Dec. 25, 2008-Jan 1, 2009; Jan 16-20, 2009; Feb 13-23, 2008 G. Length of event: The event may not exceed 72 contiguous hours. H. Noise and Lighting: The event must comply with noise and lighting regulations within the Vail Town Code. 1. Signage: In addition to allowed signage per Title 11, Sign Regulations, the event is permitted up to 30 square feet of signage that shall comply with Chapter 11-5, Design Guidelines and Standards, Vail Town Code. J. Outdoor Display of Goods: Any outdoor display of goods must be located on the business' property. Cardboard boxes will not be allowed to hold or display products unless they are the product's original packaging. K. Circulation: The event shall not impede pedestrian and vehicular circulation and thus, shall not block or encroach upon the required ingress/egress of doorways, walkways, stairways, and parking or load ing/del ivery spaces. L. Public Safefy: The event shall not pose any risks to public safety, as • determined by the Town. The event shall not block or encroach upon any fire lane, fire staging area, and shall maintain a minimum distance to fire hydrants of seven (7) feet to side or rear, and fourteen (14) feet to the front. M. Food: If food is to be served or sold, the event shall comply with. all Temporary Food Event Operational Requirements. M. Additional Permits Required: The applicant shall obtain all required addition permits. Additional permits may be required if there is amplified.sound, tents or alcoholic beverages are served beyond the licensed premise. Special Bus6ness Promotiom Perrei6t (SBPP) Zones r~ 'S ~R~ff Fr^9~,- y{~ R'~"~y' ~ ~'~a~~'~'. - ~-•a E. SBPP Zone B: Llonshead , _ ^r f -*+r ~ . SBPP Zone A: Vall Vill age , . ~ ~SBPP Zona C: AII other property withln Town of Vall •t` + i II1. BACKGROUND Currently, the Town of Vail grants special event permits only to non-profit organizations for use of Town of Vail property and right-of-way for events. In practice, the Town requires that "any organized activity involving the use of; or having impact upon, public property, public facilities, parks, sidewalks, street areas or the temporary use of private or public property in a manner that varies from its current land use, requires a permit." The permit application is reviewed by the Event Review Committee, which consists of Town Staff from various departments. Over the past few years, there have been a few special event permit applications for the use of Town-owned property and right-of-way by businesses for business and special promotions. Examples of proposals within the last year include the Colorado Footwear/Huega Center Charity Shoe Sale, which was included in the Spring Back to Vail special evenf permit, the Cool Waves fashion show and party in Seibert Circle, which was denied, the Garfinkles/Stuff Lodge Spring Party, which was approved only within the confines of the Gafinkles deck, and the Los Amigos 40t' Anniversary celebration; which did not occur due to complexity of issues. Staff has met with the Commission on Special Events, Vail Chamber and Business Association, the Vail Economic Advisory Council, and the Town Council to discuss the proposed permit. Comments from all of the groups have been strongly supportive of the concept and most suggestions were incorporated into the final version of the permit program. A final meeting was held with business representatives on February 5, 2008, resulting in the final proposal included in this memo. IV. CRITERIA AND FlNDINGS The Vail Town Code does not require that this type of program receive a recommendation from the Planning and Environmental Commission prior to consideration by the Vail Town Council. However, Staff requests a recommendation because of the close correlation befinreen this program and zoning issues. Staff has identified criteria that may be used to determine a recommendation: 1. The extent to which the program would better implement and better achieve the applicable elements of the adopted goals, objectives, and policies outlined in the Vail Comprehensive Plan and is compatible with the development objectives of the Town; and Staff believes the proposed SBPP program better implements and better achieves the applicable elements of the adopted goals, objectives, and policies outlined in the Vail Comprehensive Plan and are compatible with the development objectives of the Town. Specifically, the program will increase economic vitality in the commercial areas of the Town, and will pravide opportunities for more events, presented in a coordinated and regulated manner, throughout Town. 2. The extent 4o which the program demonstrates how conditions have substantially changed since the adoption of the subject regulation and how the existing regulation is no longer appropriate or is inapplicable; and Staff believes the proposed program reflects changes in business owners needs. With requests for special event permits for promotional events, the Town was alerted to this need for the use of public property. The existing special event permit does not reflect the changing needs of the community and only allows for special events to be put on by non-profit organizations. 3. The extent to which the program provides a harmonious, convenient; workable relationship among land use regulations consistent with municipal development objectives. Staff believes the proposed program provides for a balance between land use regulations and special business promotion events. There are clear criteria that require the event not impede egress, fire lanes, sidewalks, etc. and which provide a - means for the Town to regulate the duration and general appearance/conduct of the event. The program also requires that only four events are held within each zone at a time. 4. Such other factors and criteria the Commission and/or Council deem applicable to the proposed text amendment. V. STAFF RECOMMENDATION The Community DeVelopment Department recommends that the Town of Vail Planning and Environmental Commission forwards a recommendation of approval to the Vail Town Council to allow for Special Business Promotion Permits, and setting forth details in regard thereto. Attachment B RESOLUTION NO. 3 Series 2008 A RESOLUTION ESTABLISHING SPECIAL BUSINESS PROMOTION PERMITS; AND SETTING FORTH DETAILS IiV REGARD THERETO. WHEREAS, The Town of Vail (the "Town"), in the County of Eagie and State of Colorado is a home rule municipal corporation duly organized and existing under the laws of the State of Colorado and the Town Charter (the "Charter"); and WHEREAS, The members of the Town Council of the Town (the "Council") have been duly elected and qualified; and WHEREAS, The Council has determined that establishing Special Business Promotion Permits will enhance the economic vitality of the Town. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: _ 1. The Council hereby establishes the Special Business Promotion Permit, and approves the Special Business Promotion Permit Guidelines dated February 19, 2008, copies of which are attached hereto as Exhibit A, and made a part hereof , by this reference. 2. This Resolution shall be effective immediately upon adoption. INTRODUCED, READ, APPROVED AND ADOPTED this 19th day of February, 2008. Richard D. Cleveland, Town Mayor ATTEST: Lorelei Donaldson, Town Clerk Resolution No. 3, Series 2008 b Resolution No. 3, Series of 2008 ExhibIlt A: *VA, Special Business Promotion Perrnnt G~eidelirnes ~~February 19, 2008 COWWON CW WECIAL EVEMM Purpose: A Special Business Promotion Permit provides an opportunity for an individual business to hold a promotional event extending beyond the interior premises of the business location that provides additional activities beyond day-to-day business. Outdoor sales of goods alone is not eligble for a special business promotion permit. Who Can Apply? Any business that holds a current Town of Vail Business License whose physical address is located within one of the commercial and business districts in the Town of Vail, as outlined in Chapter 12- 7, Vail Town Code. Conditions: 1. Additional Activities: The event must have activities that are not part of everyday business activities of the business. The activities should add vitality to the exterior of the business and provide activities for the general public. 2. Location: The event must at least partially occur outdoors and shall be located adjacent to the applicant's business location. The event shall not impact the frontage of neighboring businesses unless the affected business owners provide a written letter of approval. The event may not take place within an approved special event permit area during the special event. 3. Permits Per SBPP Zone: No more than four SBPP will be issued for promotions in each established SBPP zone at any one time, per the SBPP map in these guidelines. 4. Permits Per Business: Each business may be issued up to four SBPP per calendar year, with at least thirty days between the end date of a permit and the start date of the next permit. 5. Dates Restricted: SBPP will not be issued for events occurring during the following dates: July 3- 8, 2008; Dec. 25, 2008-Jan 1, 2009; Jan 16-20, 2009; Feb 13-23, 2008 6. Length of event: The event may not exceed 72 contiguous hours. 7. Noise and Lighting: The event must comply with noise and lighting regulations within the Vail Town Code. 8. Signage: In addition to allowed signage per Title 11, Sign Regulations, the event is permitted up to 30 square feet of signage that shall comply with Chapter 11-5, Design Guidelines and Standards, Vail Town Code. - 9. Outdoor Display of Goods: Any outdoor display of goods must be located on the business' property. Cardboard boxes will not be allowed to hold or display products unless they are the product's original packaging. 10. Circulation: The event shall not impede pedestrian and vehicular circulation and thus, shall not block or encroach upon the required ingress/egress of doorways, walkways, stairways, and parking or loading/delivery spaces. 11. Public Safety: The event shall not pose any risks to public safety, as determined by the Town. The event shall not block or encroach upon any fire lane, fire staging area, and shall maintain a minimum distance to fire hydrants of seven (7) feet to side or rear, and fourteen (14) feet to the front. 12. Additional Permits: Additional permit may be required if: a. You are serving or selling food. If so, all Temporary Food Event Operational Requirements must be adhered to. For more information contact the Town of Vail Environmental Health Officer at 970 479-2333. b. Amplified Sound will be part of your promotion. If yes, you will need to submit a Town of Vail Amplified Sound Permit Application and provide verification of notice to neighboring businesses. c. You intend to serve or sell alcoholic beverages beyond your licensed premise. If yes, contact the Vail Town Clerk at 970 479-2136 a minimum of 60 days prior to your activity. d. Any structure larger than a 1Ox10 canopy is proposed for the site. Larger structures will require a Temporary Tent Permit and a site inspection by a member of the Vail Fire Department. Specsal Busirtess Promotion Permot (SBPP) Zones ' ~ s.' . ~fyyY~~p}~~ f s~. ~ jJ• f ~L~Jr .'idy. 4 ~ t MZ'w~l 4~SY.~'•. ~r . . ~ ,i~ e+yy~~ ~c ..~!tG ° • 4" p•a r ~,rfx r~ . . . . _ ~e,,,~. .,,,_._.v---.-...-..~..-........+.-.. _r i... . . . .K~, r,~~ ro ~ ¢ 1 9 _ SBPP Zone A: Vail Village P - ~ SBPP Zone C: All other property within Town of Vail ~ ~ ~ . Ttx my +er ~kd bY hlbena1Rl16qrcM1draO. U x d Hr MM dnld be tr 9~rd "oni odY. Tx rowi ot.mA dxt na wrati Fe amrn7 or R nermolmcmt*ea heran ~VYR~.paallhetYal.lttlOrodmtk.' T.7P~:1S/ i Speci al Business Promotion Permit Application *V1% To~x~~~~~~~EVVNM A$25 non-refundable application fee must accompany this application. An additional refundable deposit may be required, dependant upon the scope and scale of your activity. Submit Completed Application no less than 3 weeks (21 days) and no more than six months prior to the requested dates to: Special Events Coordinator 75 South Frontage Rd, Vail; CO 81657 Phone: 970 376-2394 or FAX 970 476-7141 Email address: specialevents@vailgov.com BUSINESS NAME: Phone: Business Physical Address: Business Mailing Address: Contact Name: Cell Phone: E-mail address: DATES/TIMES OF THE PROMOTION: Set-up: Date Time: Start: Date Time: End: Date Time: Dismantle Date Time: LOCA'Il'ION: Please attach a detailed drawing (8 '/z x 11 paper) of the site you wish to use illustrating placement of all tables, signage, canopies, banners, etc. SCOPE OF ACTIVITIES: Describe in detail the location and scope of the promotion and any activities to be included. List all types of advertising and/or sampling to be utilized during the promotion. Will you require additional permits? NO YES If yes, please include application for additional permits. INSURANCE: If any portion of this event will talce place on public property, attach Proof of Insurance in the minimum amount of $1,000,000 naming the Town of Vail as additional insured. Special Promotions Permits are only for approved activities and time frames. In order to receive a refund of deposit and avoid a possible Zoning Violation Summons, all promotional materials and must be removed from the site on the approved ending date. Site must be in full zoning compliance for consideration to be given to the application. Applicant Signature: Date: Special Instructions: Approval Signature: Date: ' By Vait Town Clerk MEMORANDUM TO: Town Council FROM: Stan Zemler, Town Manager Judy Camp, Finance Director DATE: February 14, 2008 SUBJECT: Reallocation of balance in Conference Center Fund HISTORY In November 2005, Vail's electorate defeated an increase in the lodging tax to supplement taxes approved in 2002 to build and operate a conference center. The ballot question also contained a provision to rescind the 2002 taxes if the issue failed and for the Town Council to either: refund any remaining revenues from the taxes pursuant to a refund methodology determined by the Council; or to submit a question to the voters on how such revenues shall be used. On December 20, 2005, the Vail Town Council approved second reading of Ordinance No. 27, Series of 2005, which rescinded the 2002 taxes, a half-cent sales tax and 1.5 percent lodging tax, effective January 1, 2006. On February 7, 2006, Town Council reviewed the two options for disposition of the conference center funds, i.e., develop a refund mechanism or submit a question to the voters, and provided the following direction: • Refund mechanism will not be pursued as a viable option due.to the complications involved and loss of an overall community benefit. • Reallocation must be used to reflect the original intent of the conference center taxes to "increase occupancy and increase overall economic activity." • A community outreach process is required to build community consensus regarding a preferred reallocation concept to be considered by Vail's electorate in November 2006; ballot language must be finalized by mid-August. During March and April 2006, a series of community meetings took place to solicit ideas from the community to identify a new use for the funds which would increase occupancy and increase overall economic activity. Ideas were also solicited from various town commissions, chambers, and individuals via the town's website. Ideas generated during that process are summarized in Attachments A and B. Staff identified four themes from the community meetings: re-purposing the Dobson Arena to house a year-round indoor event venue; construction of a stand-alone year-round indoor event venue; increase the amount of funding available for group marketing; and increase the amount of funding available for special events. Staff also identified a second option, which was to defer a ballot issue to November 2007 at the earliest and allow time for the Vail Community Plan and the Vail Recreation Master Plan to take shape. This option was chosen by Council. By early 2007, the Vail Parks and Recreation Master Plan was complete and sufficient community input had been received from the Vail 20120 process for staff to develop a list of reallocation possibilities based on the town's needs as identified in those two processes. The options identified included: increasing tourism promotion, marketing, 1 and special events to draw year-round visitors; providing greater access to workforce housing, including loans for first-time home buyers and acquisition of homes for local . workers; improving parks, trails and bike paths; remodeling and improving Dobson Ice Arena so it can be used for other athletic and community events in additions to its use as an ice skating facility; increasing environmental efforts, such as energy efficiency, recycling and improving the health of the forest by removing pine-beetle diseased trees; maintaining roads; remodeling public facilities, such as the library, fire station and other public buildings; and funding the needs of the town as they arise. A telephone poll was discussed as a method to determine whether there was sufficient community support to place any of these ideas on a November 2007 ballot. Meanwhile, the town entered into negotiations with Open/Hillwood Partners (OHP) regarding redevelopment of the LionsHead parking structure. OHP's proposal included a public conference and/or event center. On April 17, 2007, Council agreed to postpone the survey and ballot-setting process until 2008 when additional information should be known regarding future plans for a privately funded conference center as part of the LionsHead parking structure redevelopment negotiation process. In the January 22, 2008 Town Council Retreat, the conference center funds were identified as a priority for staff to develop a work plan. Council acknowledged there was no absolute commitment to a November 2008 ballot issue and asked staff to return to Council in 30 days with an action plan. CONFERENCE CENTER FUND As of December 31, 2008, the Conference Center Fund is expected to have a balance of $9.3 million, which will be available for disbursement. During the three years the conference center taxes were in effect an estimated $5.4 million was generated by the sales tax and $5.1 million colVected from the lodging tax. Approximately $2.5 million was spent on research, planning, design, engineering and financing of the proposed conference center and $300,000 on management fees net of earnings on investments. - DISPOSITION OPTIONS As identified previously, there are two courses of action for disposition of the conference center fund revenues allowed by the November 2005 ballot: create a refund mechanism or take a ballot issue to the voters. The refund option was discussed in February 2006 and determined not viable due to complications involved in returning funds to taxpayers and loss of an overall community benefit. (See memos dated February 7, and April 18, 2006 for details.) Does Council agree refunding the conference center tax is not a viable option at this time? The February 2006 discussion also led to the conclusion, reaffirmed in 2007, that reallocation must be used to reflect the original intent of the conference center taxes to "increase occupancy and increase overall economic activity." This concept has been supported by the lodging community in a recent letter to Town Council as well as in discussions at the Vail Economic Advisory Council. 2 Does Council agree any use of the conference center funds should reflect the original intent to "increase occupancy and increase overa/l economic activity"? The opportunity to increase occupancy and increase overall economic activity through a conference center still exists within the proposed development of the LionsHead parking structure. Although the schedule for a revised conference center proposal submission is February 13, 2008, the overall project plan submittal scheduled for March 15, 2008, may be extended by either party to September 15, 2008, well after a ba!!ot question must be determined. Staff recommends deferral of a ballot question concerning the conference center funds until at /east November 2009. ACTION REQUESTED OF COUiVCIL If you agree with staff recommendation, approve a motion to defer a ballot question concerning use of the conference center funds until November 2009 based upon the findings included in this memo. If you do not agree with the staff recommendation, direct staff to return to Council in two weeks with a timetable and process for placing a question on the November 2008 ballot. Attachments: Memo dated February 7, 2006 Memo dated April 18, 2006 including Attachments A and B Memo dated April 3, 2007 Memo dated April 17, 2007 3 MEMORANDUM TO: Town Council ' FROM: Stan Zemler, Town Manager Judy Camp, Finance Director DATE: February 7, 2006 ` SUBJECT: Discussion of Framework for Process Involving Disbursement of Conference Center Tax Collections BACKGROUND In November 2005, Vail's electorate defeated an increase in the lodging tax to supplement taxes approved in 2002 to build and operate a conference center. The ballot question also contained a provision to rescind the 2002 taxes if the issue failed. Therefore, on December 20, 2005, the Vail Town Counci] approved second reading of Ordinance No. 27, Series of 2005, which rescinded the 2002, taxes, a half-cent sales tax and 1.5 percent todging tax, effective January 1, 2006. The remaining action required to . bring closure to the issue is to determine a refund methodology for disbursement of the remaining conference center funds or prepare a ballot question to determine how such revenues shall be used. CONFERENCE CENTER FUND As of December 31, 2005, the Conference Center Fund had an estimated balance of $7.7 miilion, which will be available for disbursement. During the three years the. conference center taxes were in effect an estimated $5.4 million was generated by the sales tax and $5.1 million collected from the lodging tax. Approximately $2.5 million was spent on research, planning, design, engineering and financing of the proposed conference center and $300,000 on management fees net of earnings on investments. DISBURSEMENT OPTOOPIS As identified previously, there are two courses of action for disbursement of the conference center revenues. One option is to create a refund mechanism. There is very little precedent for refunding sales and/or lodging taxes in Colorado. Any method would require additional research on legal issues, including TABOR. Equity issues and administration also need to be considered. One way to refund the taxes may be to reduce the existing 4% general sales tax for a period of time. For example, if the cuRent general sales tax rate were reduced by 0.5% for everything except food for home consumption and the general sales tax levied on lodging were reduced by an additional 1.5%, taxpayers would recoup the $7.7 million balance in approximately two years. During that time period, the sales tax on food for home consumption would remain at 4%, sales tax on lodging would be reduced to 2% and sales tax on everything else would be reduced from 4% to 3.5%. Cash would be moved from the Conference Center Fund to the General Fund and the Capital Projects Fund to assure those two funds obtained the equivalent of the full 4% sales tax. The current 4% rate would be reinstated when the funds were repaid. This method would return funds proportionately to the same group of people who paid them, although it would be impossible to return funds directly to the same individuals. If Council chooses to pursue the refund option, staff recommends beginning the process by developing objectives for returning the funds (e.g. provide equity to taxpayers; balance cost vs. benefit of inethod; legal compliance, 1 etc.). A second step wouid be for staff to more fully research and present several methods along with an analysis of how they meet the objectives. The second option is to identify an alternate use(s) for the revenue which requires a ballot issue to be brought before the electorate in November as required by TABOR. This option also will require significant research and analysis. Staff will focus on one or both options at Council's direction. FRAMIBVG THE DISCUSSIOAI In evaluating the two courses of action, staff recommends identifying criteria to help frame the discussion in the community. For example, if there is interest in pursuing utilization of the dollars to benefit the community, the discussion should address whether utilization should be tied to the purpose of the 2002 taxes. If so, criteria might include the following: • Contribute to Vail's year-round economy • Bolster shoulder season business • Make Vail more competitive in a changing economic enVironment • Create growth opportunities for lodging, retail, restaurant sectors • Increase the number of destination visitors There may be others who wish to expand the criteria to meet other community needs. For example, charts 13 and 14 from the State of the Town Report (attached) include infrastructure needs and other priorities identified from the 2005 community survey. The list includes a recreation center; swimming pool; affordable housing; better/affordable parking; entertainment and activities for kids; I-70 related issues; economic development initiatives; redevelopment initiatives; growth management; construction management; fiscal responsibility (taxes, budget, allocation of funds); and retain community/small town feel. In addition, focus groups conducted in the fall of 2005 identified the following priorities: lack of adequate parking, the need to improve the streamwalk along Gore Creek through the entire town; and long-term solutions for I-70 related issues. ACTlON REQUESTED OF COUPICIL To begin the process, staff recommends a Council discussion during the February 7 meeting to identify initial review cr'iteria to be evaluated during a series of community meetings. Council should also provide direction regarding evaluation of one or more refund options. In addition, the discussion should identify ideas for a citizen outreach process in an attempt to create community consensus regarding the various options available. ATTACHAAENTS Selected Charts from State of the Town Report 2006 Election Calendar 2 cha?~f 13 , - I$C • ~ i L y.1 l sl t ?`YE'~y~~3` ~ .''''x`" ~ t'K5t3• ~~Y3~, tw 4 v+3'L~:a x ~s ..c r 9'~ '.r P i ~ ~t s!., a n'4 ` < - ? t . ~ , . ~ . i ~~q ~ . p,~ `~~'~tsi'f ? t . ' s i ~VRI?~~~1'1 7 . w~.. :~~~i . s k M ~zl4.4 , ~ . wr~t~ -t, _ . - ~ . ,...K„~ . . . . - F. . . . . A IT ~ y _ ^ ~a3 5 • : " ' . ~ . ~talb4~~ ~ou~~~g . - ~etter/afforda`Dle~~pa~keng - A conference ceriter - . Erttertainment and activitoes r kads RRC Associates, inc. Source: 2005 Vail Community Survey 38 1 ~I'is' ` r A.;:..,, •~~.~a, cn 4 ~ ~j~ ~ • • ~ ~ e ~~fa;;• 0 4~~ ~ o ~ N•" N 0) 4"~ E ~ N Cg O ~ LO O 4) L N > a ° o~° a° '~g•° \ ~ o ~ ~ o 'et ° f~ jy~.,~ d' o cn N ~ n. ~ r r:~ , ;;'~:.•~r. . ~ C 0 ~ „ .+i'. V p EL C . qe • " W M ~ o O *.R. cm t U) 0 (D 7 L , ~ - . C O ~ F°. 4' t:~3~;;. ~ A' y •O ~ ~'.v„!" a~ ~ ' , cv t Q ' ~ + ~'4:, CO) E cr- ~r 44) '0 0 • ~q ~ S y~ ' ` ~ • ; E L, ~ ~ . , ~ ~ ~ , $ tD ; T IE c' ~ ~'r; ~ • ,'~s.m v ~ ~ c '0 oa .r t ~ ~ O ch :4 ~ ^ ~ 'C O p, ~ v cc y ~ U • ~ ' C m ~ . ~ 0 L ~ ~ ~ ' ' ,C ~ O ~ C ~ c a~i CL 2 0 Q cm ~m a E ci ~ v ~ '3 .0 , ~ ~ ~ N ~ W U r.. ~ ; ~ ~ • w •l~ (g d ~ ~ ~ w ~ aa £ U W ~ !L ~ Z o t'Z•..i,~ 1;`1r.;:r• ~ • CapRW P ~o ~ a ~ds NW 0 ~ ~ ~ n~~u~1~ o Loarary Remoft - $5.8 N0000n f~uNcopW o ao0ddhg Rsno~aVoon - °0204 m00000~ o ~ hfO r~MOon Conters RanOMaUQOna °°o 550 000 ~ LH QunoOoary, e ao0dhg G3enoeaWn - $8759000 - Me~t(er Man Updabs - $248 n o0000. ~ Mmaa Ra~ ~~~~~ass ~ $12 o p oo~oon L~NOnh oS0uth FrOntao C~ U~Oads °S.14 ~ o g~~ ~00000n l( oM% n Wde MdeO S@Ga~~ ~'O ~ ° ° o ~ $1.2 ~0~000n : . Va00 Va00ay Dnavc~Nafl Road ~ °D2 m0M'M ~ Prop0a Not: n du~i~• _ ~ ~ . Ua~ary Rc~mo~a~o - $5.8 mooo~ o ~ oon . . - Muno'cgpW o ufldohg R°fC~1~~oU0on $2.4 d 1 m00.~00 ° , n . . . . WormMoon C~afflars Ranov~to ° o : ~ns ~~~Q~ Oo Oo Oo0 - . . . LH Qu~ooHsr~~, : N~OOdn o RC°~~IOO Ma~DrJo g ~~3~7~~Oooo U~e' Wer PNen Updabs ~ $2489000 S'oU U UbC..1 RuU U UU:UdeUp~~, C~Jac3J $12AUH(On _ ~ N0rth oSouth Frontag~ ° 0 a 0 G~o~~s0° ~14~ a MooODo . . . , oo~ . : . . ~~~n Wo.de'Vodso Sscanoty*12mo'HOOD-In ~ ~ Vso0 V,al.ey, 1Drov(9NaOH ROad °o~ mHUo oR 4 2006 ELECTION CALENDAR November 7, 2006 Coordinated Election Calendar with Eagle County Please note that this is an even numbered year election for Tabor issues Eagle County will be havin an at-the- olls election this ear at Donovan Pavilion. Dates Ea e Coun Coordinated Election July 28, 2006 ( Fri) Last day to notify County of participation in Eagle County Election (100 da s rior 1-7-116(5) and 1-1-106- 4) August 1, 2006 (Tues) , Latest date for a 1' reading to approve ballot issues to be laced on coordinated election ballot. August 7(Mon) Last day to file an initiative petition with the Sec of State for 2003 Gen. Election (3 months) (1-40-108) August 8(Tues) PRIMARY ELECTION (POLLS OPEN 7a-7p) 1-4-101(1) August 9(Wed) Last Day to establish polling places for the GENERAL election (Donovan Pavilion) 90 days before 1-5-102.5 SOS Rule 7.3 August 15, 2006 (Tues) 1Latest date for a Z" reading to approve ballot issues to be laced on coordinated election ballot Aug 29 (Tues) IGA to be signed by County Clerks and Municipal Clerks/Political Subdivisions (no later than 70 days before election 1-7-116 2) Sept 22 (Fri) Last day to file PRO/CON Statements pertaining to local ballot issues with the DEO (designated election official) in order to be included in the issue mailing (Friday before the 45th day before the election). 1-7-901 4); Article X, Sec. 20 3(b)(v Oct 6(Fri) Last day to mail notice of election ballot issues (at least 30 days before ballot issue election) TABOR NOTICE Art. X Sec. 20 (3)(b); 1-1-106(5) Oct 6(Fri) Ballots for the General Election must be printed and in possession of the DEO (not less than 32 days before every General Election (1-5=403 1). Oct 10 (Tues) Last Day to Register to Vote for the General Election (no later than 29 da s before the eneral election) 1-2-201(3 Oct 23 (Mon) Early Voting begins at early voters' polling place for the General Election (15 days before the election) 1-8-202 Early Voting will be at tlae Town of Vail Adiaainistration Conference Rooi?n beginning October 23 - November 3- 1VIon-Fri; 8a - 5 Oct 26 (Thur) Last day to post polling place signs for the General Election (at least 12 da s before the election) 1-5-106 Oct 27 (Fri) Las day for County Clerks to give notice of General Election (at least 10 da s before the election) 1-5-205(1);1-1-106 5) Oct 27 (Fri) Last day to apply for Absentee Ballot for the General Election if mailed (11`hda recedin the election) 1-8-104 3) November 7('Tues) ELECTIO1V DAY - 7a-7 at Donovan Pavilion MEMORANDUIIA TO: Town Council FROM: Stan Zemler, Town Manager Pam Brandmeyer, Assistant Town Manag"er Judy Camp, Finance Director DATE: April 18, 2006 SUBJECT: Update on Process to Gather Community Concepts for Disbursement of Conference Center Tax Collections ' BACKGROUND In November 2005, Vail's electorate defeated an increase in the lodging tax to supplement taxes approved in 2002 to build and operate a conference center. The batlot question also contained a provision to rescind the 2002 taxes if the issue failed. As a result, on December 20, 2005, the Vail Town Council approved second reading of Ordinance No. 27, Series of 2005, which rescinded the 2002 taxes, a half-cent sales tax and 1.5 percent lodging tax, effective January 1, 2006. To bring closure to the matter, the Council was presented with the option to either determine a refund methodology for disbursement of the remaining conference center funds or prepare a ballot question to determine how such revenues shall be used. On February 7, 2006, after reviewing Conference Center Fund disbursement options, Council provided staff with the following direction: • Refund mechanism will not be pursued as a viable option due to the complications involved and loss of a'n overall community benefit. • Reallocation must be used to reflect the original intent.of the conference center taxes to "increase occupancy and increase overall economic activity." • A community outreach process is required to build community consensus regarding a preferred reallocation concept to be considered by Vail's electorate in November 2006; ballot language must be finalized by mid-August. CONFERENCE CEIdTER FUND As of December 31, 2005, the Conference Center Fund had an estimated balance of $8.2 million available for disbursement. During the three years the conference center taxes were in effect, an estimated $5.5 million was generated by the sales tax and $5.1 million collected from the lodging tax. Approximately $2.2 million was spent on research, planning, design, engineering and financing of the proposed conference center and $239,000 on management fees net of earnings on investments. Overall, the lodging tax represented 48% of the total conference center taxes coltected. Another 16% of the total . was generated from the half-cent sales tax levied on overnight accommodations and approximately 3% from restaurants in the town's four largest hotels. Thus, approximately 67% of the total tax was generated from guests at hotels and lodges. 1 COMMUNITY IDEA-GATHERIIdG PHASE Using Council's direction as a framework, a series of community meetings took place during March and April to solicit ideas from the community to identify a new use for the revenue that would increase occupancy and increase overall economic activity. The meetings involved representatives from community sectors facilitated by town staff and attended by several Council members: Lodging Group March 8 16 participants Community Partners March 14 15 participants General Public Workshop March 15 6 participants Neighborhood Group March 22 7 participants Retail/Restaurant Group April 4 6 participants In addition, town staff solicited ideas from the Vail Local Marketing District, Vail Chamber & Business Association, Vail Valley Chamber & Tourism Bureau, Commission on Special Events, Planning and Environmental Commission, Design Review Board, Construction Mitigation Group and the Vail Recreation District Board. Lastly, the town solicited ideas and concepts from individuals who were unable to attend the community sector meetings. The town's web site collected 22 responses while feedback frorn a half dozen others were forwarded via email or telephone. Summarv off Ideas & Themes Attachment A is a summary documenting all concepts submitted during the idea- gathering phase. The ideas have been divided into two overall groupings. Section 1 outlines ideas generated during the community sector meetings in which facilitators sought consensus from the participants, while Section,2 documents ideas generated by individuals who offered their ideas independently without the benefit of a group discussion. In each section, the concepts have been sorted to reflect "capital" ideas, or those requiring construction, as well as "non-capital" ideas. Additionally,- staff has provided a preliminary ranking of high, medium and low for co?7cepts generated by the consensus-driven community sector groups. A high ranking, for example, means the idea would bring destination visitors for multiple-day stays with spending across all economic sectors while having the potential for a favorable cost-benefit ratio. Please see Attachment A for description of the remaining rankings. While this prioritization is cursory, at best, the exercise was used to identify the following themes, all of which have been identified in the "high" category: • A vear-round indoor event venue was named by four of the five community sector groups as a top priority. • Specifically, re-ourqosina Dobson Arena to house a year-round indoor event venue was mentioned by four of the five community sector groups. • Building upon the theme to use or renovate resources already in place, two of the five sector groups identified the Golf Course Clubhouse as a facility that . should be re-purposed to meet additional community needs. • Four of the five community sector groups expressed support for additional emphasis on qroup sales and marketinq and/or special events funding as a top priority, with the remaining sector identifying the activity as an important consideration. 2 RECOAAMENDED NEXT STEPS As a next step, staff recommends further analysis of one or more of the themes identified from the community meetings. Some of the analysis could be performed by staff; however, outside resources will be necessary depending upon which options are of interest. Staff could retum to Council on May 2 with a recommended process, timeline and estimated cost for the analysis of options chosen by Council. Possible research scenarios include: Re-purposinq Dobson Arena to house a vear-round indoor event venue. Research would include potential programming and spatial requirements, estimated cost of building modifcation, parking requirements, operational impacts, private partnership opportunities, etc. • Construction of a stand-alone year-round indoor event venue. Two possibla locations were mentioned during discussions: charter bus lot and Vail Golf Course Clubhouse area. Research would include potential programming and spatial requirements, estimated cost to build, parking requirements, operational impacts, private partnership opportunities and other sources of funding, etc. . Increase the amount of fundinq available for qroup marketinq. Research would draw on analyses already done by VLMDAC, WCTB, HVS International and others to develop a spending proposal and estimate the potential impact on occupancy and spending in town. It should be possible to pursue both group marketing and special events with the funds available. The analysis would be done separately to provide the option to do one or both. • Increase the amount of funding available for special events. ' Research would draw on analyses already done by CSE, event producers and others to develop a spending proposal and estimate the potential impact on occupancy and spending in town. It should be possible to pursue both group marketing and special events with the funds available. The analysis would be done separately to provide the option to do one or both. A second possible option is as follows: • Do nothinq for now and allow time for the Vail Communitv Plan and the Vail Recreation Master Plan to take shape. Then use the plans to identify the community need and take to voters at that time, even if it means a one-or two- year delay. While not a, theme voiced,consistently during the meetings, staff is intrigued by this approach which surfaced during the Neighborhood Group meeting. ACTION REQUESTED OF COUMCIL Staff is seeking direction from Council on next steps. Those options include: • Identify concepts that are likely to meet the criteria of increased occupancy and increased overall economic activity for additional analysis. To be considered by Vail's electorate in November 2006, ballot must be finalized by mid-August. --and/or-- • Adjust timetable for election; November 2007 at earliest. Renew the process upon the conclusion of the Vail Community Plan and the Vail Recreation Master Plan for integrated community consensus building. ATTACHMEPITS • Sumrnary Document of Reallocation Ideas s Notes from Community Sector Discussions 3 ATTACHMENT A CONFEREPICE CENTER FUND REALLOCATION IDEAS March/April 2006 List is prioritized by ability to meet criteria established by Town Council: "To increase occupancy and increase overall economic activity" High Ranking = Brings destination visitors for multiple-day stays with spending across all economic sectors; has potential for favorable cost/benefit Medium Ranking = Brings destination visitors for short stay with spending across all or some economic sectors; has potentral for somewhat favorable cost/benefit Low = Brings a few destination visitors or day visitors only with spending across a1l or some economic sectors; has potential for /ess favorable cost/benefit SECTIOFI 1 IDEAS GENERATED DUFtIfdG GROUP CONSENSUS PROCESS CAPITAL *Denotes Top Tier ldea from Community Sector High • Remodel/expansion of Dobson Ice Arena as multi-use facility. (Lodging Group)* • Re-purpose Dobson Ice Arena as a multi-use center using partnership/naming rights. (Public workshop)* e Re-purpose Dobson Arena to accommodate a wide variety of events such as indoor sports and concerts that attract out-of-town guests. (Community partners)` • Build an event center by re-purposing Dobson or making Amphitheater year-round.. (Neighborhood group) • For the $8.2 million collected, partner with a private entity to develop a facility that would be large enough to house either large groups or events. This facility could be located at an existing site like Dobson or the LionsHead parking structure. The $8.2 million would only be seed money for an effort of this kind, and perhaps it could be offered interest free. (VLMDAC)` • Create an indoor event venue (new facility or revitalize an existing building) that would allow space for existing evenfs to flourish, such as the Vail Film Festival, Vail Symposium, International Dance Festival, etc., as well as opportunities for new events and activities to be enjoyed by both the community and guests. (Retail/Restaurant)` • Use/renovate resources already in place. (Public workshop) • Rebuild or re-purpose the Golf Course Clubhouse. (Neighborhood group) • Re-purpose Golf Course Clubhouse to serve youth and elderly. For example, redevelop area to include new clubhouse, restaurant, Nordic center, outdoor ice and possible pool. (Community partners)" 1 (Capital Ideas Generated During Group Consensus Process, Continued) Medium e Improve recreation and family entertainment, e.g., water park, pool, - activity zone, etc. (Lodging Group) • Build a recreation center modeled after Silverthorne and Breckenridge to provide more activities for youth. (Public workshop)* • Build a multi-purpose smaller event center on charter bus lot. (Neighborhood group) . e Partner with Vail Resorts' $4.3 million pledge and build a parking structure. Possible locations: RV lot, West LionsHead, Ford Park. (Public workshop)` • Add another level of parking on LionsHead parking structure. (fVeighborhood group) • Create additional parking at Ford Park. (Community partners)'` Low • Seed to Vail Resorts, re: North Day lot for private development of conference center. (Lodging Group) • Create a public/private collaboration to build a conference center; include Vail Resorts. (Neighborhood group)` e Cover Ford Amphitheater and Alpine Gardens for year-round use. (Public workshop) • Cover Ford Amphitheater for year-round use. (Community partners)* o Relocate Ski 8 Snowboard Club facility to Ford Park and add multiple uses to building; redevelop existing Ski & Snowboard property via private development and use proceeds to cover construction of new facility. (Community partners)'` • Sell sewer plant site to private developer and use proceeds to relocate facility. (Community partners)` , • Create an International Youth Hostel as motivation for young people to come to the area. (Public Workshop)` • Address transportation issues, including parfcing, transit and I-70 to increase convenient access to Vail to add to critical mass. ( Reta i I/Re sta u ra n t)'` • Address I-70 issues. (Public workshop) • Address I-70 issues, such as noise, mag chloride, research, pollution, . etc. (public workshop) • IMAX Theater (Public workshop) • Use $1 million to protect Gore Creek and gold medal fishing via Black Gore Creek sand mitigation (Community partners)* • Pine beetle mitigation (Public workshop) • Maintain trail system through foresUpine beetle mitigation. (Public workshop) 0 West Vail fire station. (Public workshop) 2 NON-CAPITAL `Denotes Top Tier ldea from Community Sector High • Use interest income for group sales through existing entities. Target April through November to bring new business to Vail, such as weddings and ski groups. Example: 15-year spend-down at $500,000 to $600,000 per year including interest. (Lodging Group)* • Place the $8.2 million in an interest bearing instrument/account and use the intecest annually to drive more group business to Vail through direct sales efforts and marketing specifically focused on social . groups such as weddings and family reunions as well as youth oriented groups, i.e. soccer, to arrive in the non-ski months. Estimate . $300,000 funding annually. (VLMDAC)'` • Group sales to stimulate "off season." (Public workshop) • Create an endowment for marketing. (Neighborhood group)" • Increase funding for special events. (Neighborhood group) • Increase special events, iconic events. (Lodging Group) • Encourage additional special events through increased funding. (Retail/Restaurant)'` Low • Consider a countywide marketing fund. (Neighborhood group) • Flight subsidy/part of marketing plan. (Lodging Group) • Television advertising. (Lodging Group) • Post-skiing activities after close of season, such as backcountry access, continued skiing, "use" of remaining snow. (Public workshop) • Develop a retail theme/create new Vail "theme" through marketing; concentrate on themed storefronts, vaporware. (Public workshop) • Deed-restricted commercial space. (Public workshop) • Seed $ for off-season opportunities to bring kids from inner cities. (Public workshop) • Be more progressive environmentally, e.g., wind/sun power, "green" certification, etc. (Public workshop) OTHER IDEAS/SUGGESTIONS • Do nothing for 1-2 years, while allowing time for the Vail community ptan to take shape and to develop consensus within the community on how the $.should be spent. Waiting on the Vail strategic plan could make the outcome that much more obvious. (Neighborhood group)' • No more marketing! (Neighborhood group)* • Use the money for something tangible, a capital asset. (Neighborhood group)* • It will be dicey to reintroduce a conference center ballot, or even something perceived as similar, such as an events center. (Neighborhood group)" • Suspend stated objectives and consider projects that would "increase Vail's desirability as a place to live and visit." (Public workshop) 3 • Save as seed $ for future/unknown uses, e.g., on mountain use in partnership with USFS and Vail Resorts, enhancing the trail system, etc. (Public workshop) • If an events facility is built, keep food and beverage operations out of the equation. (Retail/Restaurant) s Important to create a venue that seasonal employees can enjoy. (Retail/Restaurant) 0 Semantics are important, e.g. "congress hall° versus "conference center.° (Retail/Restaurant) • Be precise. Build a race horse, not a camel; don't water down an idea. (Retail/Restaurant) • Increase beautification of I-70; build another pedestrian overpass and beautify the existing one. Improve pedestrian access all over town. ' (Retail/Restaurant) • If something is built, it doesn't need to be a monument or icon; keep it simple. (Retail/Restaurant) • Need to treat shopping, dining and night life as a"sport." (Retail/Restaurant) • Market weddings in Vail. (Retail/Restaurant) • Address Vail's public relations problem by down valley residents who take great pride in saying, "I don't come to Vail any more." (Retail/Restaurant) SECTIOPI 2 IDEAS GENERATED BY INDIVIDUALS VIA WEB, E-NiAIL, PHONE CAPITAL • Build an aquatic center intended for use by tourists as well as locals such as in Seefeld, Austria. • Build a recreation center with full lap pool and water features for ' children. • Rebuild LionsHead Visitor Information Center and incorporate into a new facility such as a recreation center to improve first impression of resort. • Build a municipal indoor pool and spa (sauna, lockers, steam bath) for the use of residents and tourists. • Establish some moderate "winter wanderwegs" on the mountain. These would be moderate paths through the woods that are maintained for non-skiers to enjoy the mountain experience without skiing. o Install an escalator from the top level of the transportation center (near where the East Vail bus stops) down the hillside to Vail Valley . Road (near the bottom of the existing stairs). ~ Build the swimming pool/rec center we so desperately need. • Build an activity center over the library as a place for non-skiing members to spend time. Could include a coffee shop, comfortable sofas, Internet access, info center, message center, etc. o Renovate the Vail Golf Course and the clubhouse. • Build underground parking at Ford Park to support the needs of summer recreation, access to the alpine gardens and the amphitheater as well as skier overload. 4 (Capital ideas Generated by Individuals, Continued) • Build parking garage at Ford Park. • A building where conferences could be held. • Build an independent meeting place away from the hotels, a practical and useful meeting place where group sales can direct those conferences that do not fall under the parameters of all staying at one or finro hotels. • Escalator at the Transportation Center is a good idea. Also, improve the safety of Meadow Drive and the sidewalk (icy conditions, dangerous interface with ped/bus traffic). • Build a Vail lifestyle-wellness-workout-aquatic-recreation center that would appeal to tourists who want a spa environment, but would be affordable for use by locals as a primary fitness center for adutts and children. • To increase economic activity, make sure the redevelopment of Crossroads lends itself toward town activity. Examples include tennis courts to attract summer guests or some combined tennis/spa/hiking retreat. A more structured hiking program that takes visitors on great hikes within an hour of Vail would be a real tourist attraction. • Enter a partnership with private developer or government entity to remodel existing space or build new space which will provide meeting space and/or indoor concert space. Example: a) Build 12,000 sq. ft. on top of library available for small meetings, charity events and medium size concerts; b) remodel Dobson to allow permanent sheet of ice plus permanent second floor for meetings and concerts; c) build a simple (i.e. warehouse construction) facility at total cost of $300 sq. ft. plus fees of $1.7 million for 20,000 sq. ft. of simple meeting space and concert hall. • Use a parcel of town land plus the money to partner with a developer of water parks. • Ford Amphitheater is in need of $1 million in capital improvements to retain it as a world class venue for the next 5 to 7 years. In addition, $2 million is needed to recover a philanthropic loan default. Perhaps voters could be asked to reallocate $1.5 million as a challenge grant with the private sector making up the rest. • Use the $7.7 million for alternative engine buses. • West Vail fire station (2 responses). NON-CAPITAL • Spend the interest each year for marketing projects, leaving the capital only to be used in a future conference center project. • Invest, use interest for group marketing. Reserve the right of the Council to recommend using the principal for a capital project and have that recommendation put to the voters. • Use some of the money to fund the Eagle County Drug Task Force. 5 e OTHER IDEAS/SUGGESTIONS . The money should be returned to those who paid the tax by means of a reduced lodging tax (2 responses). . Retum all funds to their rightful owners: the locat businesses that paid those lodging/convention center taxes: And then police the businesses to return that money back to the guests who paid those taxes. . Sptit the balance in 3 ways: 1) finance golf course improvement; 2) start-up funding for NEW special events; and 3) offer subsidized . package rates for golfers (at least one round in Vail) and future, new, Special Event ticket holders with an emphasis on the shoulder seasons. 6 ATTACHMENT B CONFEi2ENCE CENTER REALLOCATION MEETINGS LODGING DISCUSSION March 8, 2006 GROUP CONCENSUS . TOP TIER AGREEAAENTS • Group Sa9es Use interest income through WCTB and/or VLMD. Target April through November to bring new business to Vail,,such as weddings and ski groups. Emphasis is off conference center. Fifteen-year spend down at $500,000 to $600,000 per year including interest. • Remodel/expansion of Dobson Ice Arena as Multi-Use Facility Quick study; exploee repurposing; add in third floor of the library. SECOND TIER AGREEAAENTS • Increasing Special Events/Iconic Events • Flight Subsidy/part of Marketing Plan • Improve Recreation and Family Entertainment, e.g. water park, pool, what families can do together, activity zone, etc. • Television advertising • Seed to Vail Resorts re: North Day lot for private development of conference center GROUP WORK Group 1: John Dawsey, Rob LeVine, Keith Odza, Chris Romer, Korby Fleischer Idea No. 1: Build an "attraction" facility and/or renovate Dobson Arena. Could be a Vilar rype, or Rec Center or seed money for private conference center. Evaluation Criteria: Would increase "world class" facilities Would bring in "world class" events Would support increased local traffic Strengths: Weaknesses: Permanent facility Voters already turned down Original intent of tax followed Cost Increased variety of events Marketing tool/generate traffic Selling Points: Obstacles: Benefit to locals and guests Cost Bring downvatley and out-of county visitors 1 Idea No. 2: General Nlarketing to include: • Group sales o Air service/flight subsidy e Increase special events • Leisure travel component Evaluation Criteria: Heads in beds during off peak times Strengths: Weaknesses: Supports original concept Is it enough? If approved, structure in place via LMD, WCTB What is duration? Competitive advantage in spent How to manage? Off-season sales tax collections Exhaustible/once it's gone, iYs gone Selling Points: Obstacles: Support big picture items without increasing Who does this benefit (air flights, sales or property taxes group sales)? Supports retail community 2"d homeowner support? Grou 2: Packy Walker, Geoff Wright, Frank Johnson, George Knox, Pam Stenmark Idea No. 1: Use interest from $7.7 million to direct WCTB to increase new group business Evaluation Criteria: Brings bodies, overnight Strengths: Weaknesses: Brings revenue to all sectors Benefits specific hotels most directly Fits needs periods Improve Vail's competitive advantage Selling Points: Overall economic growth Idea No. 2: Recreation/Entertainment Kids Activities Family entertainment, could be activities, hands-on participation, programs, activity zone, sand boxes Evaluation Criteria: Promotes guest satisfaction and repeat business Vail becomes more desirable, adventuresome and exciting destination. Idea No. 3: Iconic/Special Events 2 Criteria are events that bring participants, spectators and are newsworthy. Possible to start with smaller special events with potential to grow into iconic events. Evaluation Criteria: Brings notoriety and business , Entertains guests and promotes repeat visits Group 3: Paul Johnston, Rich tenBraak, Christine Wemer, Jim Steinbach, Kelli McDonald, Brian Normann Idea No. 1: Utilize interest income or principal to drive new marketing to bring additional business into Vail via new marketing plans and sales efforts funding Evaluation Criteria: Brings more new overnight guests into Vail. For every $1 spent on lodging equates to $3 to $4 additional spent in town. Benefits all properties with new business via weddings, ski groups, corporations and associations. Strengths: Weaknesses: New additional business Perceived lodging-only initiative Benefits cross section of businesses Not tangible like a capital project Addresses original objectives How would ROI be measured? Selling Points: Obstacles: Addresses original objectives of heads in beds Credibility of VLMDAC to implement and economic vitality VLMD in place to implement MISCALLAPIEOUS ADDITOfdAL COMMEPITS Dobson as multi-use facility - additional strength is facility already exists Group Sales - although specific hotels may benefit most directly, others could benefit from overflow; money from Conference Center would be spent in addition to existing marketing dollars from VLMD; risk may be if we are successful with additional spending over 10 to 15 years, what to do when funding runs out Cost Reduction, i.e., reduce tax to lodging visitors in the future, was mentioned but the group agreed this does not fit the criteria and should not be pursued' Parking - was also brought up, but group did not feel it fulfills the original objective of the tax Process - the group suggested a summary meeting to bring together representatives - from each of the meetings to discuss ideas from each 3 CONFERENCE CENTER REALLOCATION MEEYIPICS "NEIGHBORH00D PARTPIERS" A08PCh 14, 2006 1. Dobson ? Second level Multi-purpose flooring ? Conferences ? Sport events * More seating 2. Golf Course ? Restaurant Nordic Clubhouse in right site SkVSnowboard Vail / bring in more events / secondary use for youth. services / physical facility /"sense of community" 3. 4h feature of kayak course / premiere destination 4. Parking at Ford Park $4.5m from Vail Resorts Other uses: year round facility • Botanical Gardens e Arnphitheatre • Turf surfaces • Concerts • Masterplan / twenty years out 5. Golf Course Clubhouse ? Wedding Venue •S Nordic center ? Community meeting space 6: Dobson multi-use facility ? concerts sports venue 7. Move waste water plant ? Airspace developed . . . 1. Gold Peak Race Arena /$2m from Conference Center funds $2m commitment - $4m VR's operating expense + shortfall in cash Individual $1 m Status of safety netting - $300k 2. Protect Gore Creek & Gold medal fishing . Black Gore Creek sand mitigation -$1m from conference center funds 3. Dobson repurposing 4. Facility to serve youth and elderly 5. Parking at Ford Park Parking at Ford Park Amphitheatre - Expand in shoulder seasons 6. Sewer plant Underground & airspace Good consulting seroice - planning Fund something that doesn't have another source, i.e., RETf taxes Simplify ballot Parking at Fod Park Serves multi functions (locals & guests) Artificial turf allows multi functions Start process - multi-functions Start process - use VR's $4.3 m Parking won't affect aesthetics Immediate impact Real Community Center Share "bricks & mortar" CONFERENCE CENTER DISPOSITION OF FUNDS "GENERAL PUBLIC MEETING" TOWN COUNCIL CHAMBERS Wednesday, March 15, 2006 TOP TIER: 1) Dobson/multi-use center (7) Re-purposing using partnerships/naming rights? 2) Parking structure (6) Partner wNRI's $4.3M Locations: RV lot, W. LionsHead, Ford Park 3) Rec Center (4) Model after Silverthorne, Breckenridge - provide more activities for youth 4) International Youth Hostel (2) Motivation for young people to come to the area SECOND TIER IDEAS: 1) I MAX 2) Pine Beetle Mitigation 3) Group Sales to stimulate "off season" 4) Post-skiing activities after close of season o Back country access • Continued skiing, "use" of remaining snow 5) Use/renovate resources already in place 6) Develop a retail theme/create new Vail "theme" through marketing • Concentrate on themed store fronts • Vaporware 7) Deed-restricted commercial space 9) Seed $ for off-season opportunities to bring kids from cities 10) I-70 issues • Noise o Mag chloride • Research • Pollution 11) Maintain trail system through forest/pine beetle mitigation 12) Be more progressive environmentally, e.g., wind/sun power, "green" certification, etc. 13) Expand amphitheatre season IF THE COUNCIL'S STATED OBJECTIVES WERE SUSPENDED, WHAT WOULD THIS GROUP PRIORITIZE? This group would "increase Vail's desirability as a place to live and visit." 1) Rec center (6) 2) I-70 issues (4) 3) West Vail Fire Station (4) 4) Pine Beetle mitigation (3) OR 5) Save as seed $ for future/unknown uses, e.g., on mountain use in partnership w/USFS and VRI, enhancing the trail system, etc. ~ From: Pam Brandmeyer To: Corey Swisher Date: 3/27l2006 1:24:11 PM Subject: NOTES FROM CONFERENCE CENTER MEETING #4, NEIGHBORHOOD MEETING Participants: Stephen Connelly, Bob Armour, Meredith Gersch, Sherry Donward, Jason Katzman, Dick Cleveland, Mark Cervantes Staff: Judy Camp, Pam brandmeyer Wednesday, March 22, 2006, Vail Town Council Chambers Items Introduced: 1) Event Center - Requires collaboration and private enterprise to make it viable - Would support music, community theater, a wide variety of entertainment - Could the Amphitheatre be expanded? Made year'round? - Capacity needed: 5,000-7,500 - Tricky proposition because the communiry just voted 1 down (e.g., conference center) - Keep in mind, oriiginally the community "voted" to purchase an asset - "Re-purposing" Dobson - Connect to #5 and #7, following 2) Commission on Special Events (CSE) - Increase $630K annual allocation considerably by $1-2M annually . - Could be used as an endowment fund in lieu of General Fund expenditure - Lump w/#3, following 3) Create an Endowment ' - Coordinated through the Vail Local Marketing District Advisory Council (VLMDAC), create cash incentives to rebate for off-season system to allocate funds - Accountability: will "tell" how viable off season is - Be "cautious" about summer - Use 60% of the overall $BMNLMDAC marketing and the summer season is expanding/filling in - Measure what we gain, based on a miniumum # of people, days, etc. - Additionally, rebate a portion of sales tax - Could serve as a"tool" to a lot of groups who might not othenwise consider us - Disincentive: lodges could become less proactive in their own marketing, renting efforts 4) Golf Course Clubhouse -"Re-purpose" and or re-build to provide year'round use/explore what additional aspects/programm ing could benefit visitors/residents, alike 5) and 7) LUMPED TOGETHER to: Public/Private Collaboration on Conference Center Public/Private wNRI on Conference Center - Supports original purpose of Conference Center Tax - A challenge: requires TABOR election (as does any new/different use) - No risk - TOV directly contributes the $8M as an incentive to private devefoper for an event center (see #1) - WNRI, new "players" at the table to collaborate (dissipates "bad feeling" from VRI's original pledge of the maintenance site for the conference center location) -$8M is a sizeable seed funding contribution 6) Charter Bus Lot - Add another level of parking on LionsHead Transportation Center (LHTRC) - Build a multi-purpose, smaller event center, e.g., Vilar 500 - the exact # is still undetermined - Challenge: but would this just serve "locals?" - Must have a venue of some kind (see #1) - Challenge: can we afford? Must Iook at ancillary costs to support any new building, e.g., parking, ingress/egress, roadways, etc. 7) Do "Nothing" for 1-2 years, while allowing time for the Vail VisionNail Plan to take shape and to develop consensus within the comunity on how the $ should be spent. Waiting on the Vail strategic plan could make the outcome that much more obvious. 8) County-Wide Marketing Fund - The time may be right to reapproach this concept to start pooling resources/guest does not recognize geographic boundaries - Use some $ for seed funding - Use $ as a challenge to get others to participate OTHER TAKE-AWAYS ON WHICH THE GROUP SEEMED TO COME TO CONSENSUS: * NO MORE MARKETING! * GET SOMETHING TANGIBLE W/THE A CAPITAL ASSET - Some ideas would simply "trickle away" the w/possibly nothing to have been gained at the end of the day ' DICEY TO REINTRODUCE A CONFERENCE CENTER BALLOT ?(or even something perceived as "similar," e.g., an events center) PRIORfTY CHOICES: #1 LUMPING 5) and 7) TOGETHER: PUBLIC/PRIVATE COLLABORATION ON CONFERENCE CENTER PUBLIC/PRIVATE COLLABORATION WNRI ON CONFERENCE CENTER #2 3) SET UP ENDOWMENT #3 7) DO NOTHING FOR 1-2 YEARS - WAIT FOR OUTCOME ON VAIL VISION/COMMIJNITY STRATEGIC PLAN CC: Judy Camp; Pam Brandrneyer; Stan Zemler; Suzanne Silverthorn CONFEREPICE CENTER REALLOCATION IIAEETIPIGS RETAIURESTAd1RANT DISCUSSION April 3, 2006 Participants: Bob Boselli, Bill Hanlon, Steve Kaufman, Rayla Kundolf, Nancy Sweeney, Dan Telleen GROUP CONCENSUS TOP TIER AGREEMEN'TS #1 Indoor Event Venue Create an indoor event venue (new facility or revitalize an existing building) that would allow space for existing events to flourish, such as the Vail Film Festival, _ Vail Symposium, International Dance Festiva(, etc., as well as opportunities for new events and activities to be enjoyed by both the community and guests. #2 Special Events Encourage additional special events through increased funding. #3 Transportation Address transportation issues, including parking, transit and I-70 to increase convenient access to Vail to add to the critical mass. DISCUSSION Indoor Event Venue . What we're missing is a common area where guest speakers/perFormances could be held year-round. The Symposium needs a home. So does the dance company. High School graduation. Vilar Center doesn't work for local events; too costly. Is there an existing space that could be revitalized? • Charter Bus lot is the most important piece of land in the TOV and careful planning is in order. It ties LH and W together. It's on the bus route. It has access to utilities. !t could tie-in to uses at Dobson Arena. It has access to parking. It's publicly owned. Topography of site lends itself to an amphitheater format. • Caution: one reason conference center didn't pass was the food and beverage component and perceived competition with the restaurants. • Would be nice to create a venue that could provide entertainment for the seasonal workers, much like Hot Summer Nights and Street Beat. • We need to be specific about what we're doing. Build a race horse, not a camel. Don't water down an idea. Take a look at facilities in Salida where the Colorado jewelers meet. They use the steamplant theater and the retirement center where rent is only $40 for the weekend. Need not be a profit center, but a community center for community use. Vilar Certer is too expensive to program locally. o Need better venues for Vail Film Festival, which attracted a great target market and helped extend the season by a week in shops and restaurants. Seating at Manor Vail wasn't conducive to viewing a film. And, the showing at Vail Mountain School didn't attract as many people given the distance away from the core. Had to pay $15 to park at Vail Cascade. • Don't hire a team of architects to build an icon or monument. Keep it simple. 1 • We need a facility that is slightly more accommodating than Donovan Pavilion and less than the size of a conference center. • Aspen and Telluride have venues/facilities for their signature indoor events; Vail does not. • Ballet in summer is grand. It could go year-round if we had a venue for it. We need something like an indoor version of the Ford Amphitheater. • Would voters go for an events center when they turned, down a conference center? It might need to get additional help from voters for operations. • Woutd voters agree to reinstitute the ladging and sales tax? • Semantics are important, e.g. "congress hall" versus "conference center." • Be clear why conference center didn't pass. Don't sell criteria to the community (heads in beds, economic vitality) if thaYs what killed the conference center. • Event center could even include a small museum about the history of Vail to unite the whole town. Specia! Events • Use money to seed Film Festival. There's room in this country for another premier film festival. Vail is often a"me-too" approach. We watch what other communities are doing and then come in and do it better. The film fest is a great activity to have during mud season when it is a good time to be indoors. The films during the summer at Crossroads were fun. • Double or triple special events funding. Get Vail Resorts to contribute to marketing and special events. Bring an image and vibrancy to Vail. • Special events are important to the business community; they make an overall impact in increased business, but you have to be selective in what you bring in. • Wedding business should be expanded; good for shops and restaurants. . Transportation • Bus transportation is important. Parking is an issue. We've got to bring a critical mass to Vail. We've got to make it easier for downvafley people to get fiere without driving their car. That way, we can save the parking spaces we need for Front Range visitors. • Fridays used to rock in this town. Now they're down in Edwards and Wolcott. We need to be aggressive in getting these folks back. . It's a hike for employees to get to Ford Park and it's dangerous after dark. Needs to be more user friendly, like a shuttle service used at airports. • Good transportation is essential in creating an adequate employee base. Other ldeas/Thoughts . How do we bring people here in the seasons we need them? Is it a better parking garage so we can get more people up from Denver? Is it more marketing? . Increase beautification of I-70 and add another pedestrian bridge over I-70. Also, , beautify the pedestrian overpass. Increase pedestrian access all over town. • Don't spend it all in one place. Use it to maintain and enhance experience in Vail. • Trying to make things happen in Vail is hard. There are ideas in the community like the Film Festival that just need to be nurtured. 2 v We have the finest ski area in the worid and our amenities are wonderful. That's why people tend to take shots at us. Vail was the first to create a pedestrian setting in Colorado. Not Boulder. Not Denver. We need to celebrate that. • We need to treat shopping, dining and nightlife as a"sport." • Address Vail's public relations problem by down valley residents who take great pride in saying, "I don't come to Veil any more." 3 Town of Vail Page 1 of 5 T o w n o f V a i I Conference Center Funds Realiocation i.'ICk here to sL'fi^nii ycur confer2nce C2i1CFr funds a!locatien SUyG25[!Ofi. i iie 4'ail Town Counc.il is asking 47or t;le puoLr's hzip in identifying a nesv use `or rrr,nics cpllected._to.. build_anc!_c;.peratz_ 3. ruc`erc~nce c2r.cor. Cam1YiW'liC% meetnigs are bein, hc'ld Ch(OUgI1GUt Cil2 fY1o!1C11 uf yicrCh CC Ck-,rerar.e .L7-r.a5, inCludin9 a ;,uLiic avorksnop SCh,-duied for 6 to 8 p.m. March _S ir the Vail To:;n Coun,:d Ch.nibers. Participants :••rill be asi<zd tc share their sugyesticns and eva11.16te ctiier iaeas for use of approxima*,l $7.7 miliion in exsting `unds. A new use for the merey requires approvai by Vail votzrs at a November elcCtion. Comments collected online regarding the realiocation of canference center taxes collected. Updated April 3, 1006 > Please describe your idea for the conference center funds. Nave the $7.7M set up as an amount of capital that we can iiave as a pseudc trust. Please describe how your suggestion meets the stated goats ot increased occupancy and increasing overali economic activity in Vail. `T!e can spend the interest each year for marketing projects. Please define the strengths and weaknesses of your suggestian. This way we will have the guaranteetl additional marketing money to spend each yzar, that ive can tweak based on a changing environment, and the capital can never be touched unless to be used in a future TOV Convention Center 'Prcject. % Please describe your idea for the conference center funds. VVest Vail i=ire Station Please descri6e how your suggestion meets the stated goals of increased occupancy and increasing overalf economic activity in Vail. Someune nas to protect vdhat is here aiready and all the new c.onstruction just increases this need. Please define the strengths and weaknesses of your suggestion. bVas prornised to tiie West Vail neighborhood years ago but the weakness has been the leadership of the Town never stepping up to the plate and taking serious action on getting us the sT.ation. Please describe implementation obstacles or challenges with respect to your suggestion. iVone seen. > Please descri6e your idea for the conference center funds. Build an aquatic center that is intended for use by taurists as vaell as locals. There is an excellent example in Seefetd, Austria, and I'm sure there are others. Here's the website of the one in Seefeld: http://www.seefeld- sports. at/olyni pi a-sport-kon g ress__e. htm Ptease describe how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. I'rn ccn.ident it has i-nade a major econmic imoect in Seefeld, and believe it would avork just as well here. Please define the strengths and weaknesses of your suggestion. A particu!ar strergth is that it would address the growing concern about women who ere skiing Iess as they get older. . We will have a taugh time gettinc, them interested in skiing again, so tive should try to find other activ,ties that will attract them. The greatest vdeakness is that like with aU new projects, it mey be hard to get sufficient community support. Please describe implementation obstacles or challenges with respect to your suggestfon. Finding the right site could be a prcblem. I think tt;e soPtball fields woulct be perfect, and I[hink it is long pEist ticne for us to hetter utiGze that prcperty. Selling the idea to the community could be difficult, but that cou!d be addressed by first Icoking at similar, facilities in tourist towns worlda:ide, ard getting the sort of dennitive economic impact infonna*_ion thai .vas sadly lacking in the Ccnvention Certer proposal. > Please describe your idea for the conference center funds. Rebuild LionsHead infc certer, it's faNing apa;t and duesn't make the ereatest first impressiun to guests entering the tov:n of Vail. 2. Build a pubiic recreatior center with futl lap pool and vlater features for cnildren. Ttiese could be Guili together in one building. Please describe how your suggestion meets the stated goals of increased occupancy and increasing overalf economic activity in Vail. Vis;tors need a great first impression, hEf1CE flXlrig the LiunsHead bcoth and th2y alse reecl rnore non Ski related c'CUViCILS. We ridVE,' YVGfId CIa55 fdCIIICiI:S Ofi almost every level except fer a public recreation center. Please define the strengths and weaknesses of your suggestion. 3 believe the area to the tivest of Gobson Ice areria is a perfect piace tor a r2c center. T;iis part ot Town already also has the public arr,enities of the f±brary, hospital, parking (to a d2gree; as tiveii as the ice arena. If mulCi level, tiie info booth could oe buitt right on top. Ptease describe implementation obstacles or challenges with respect to your suggestion. Cost. = Please describe your idea for the conference center funds. Ivitould recomrnend that the Funds available be used to build a Municipal Indoor Pool and Spa(Sauna, lockers, Steam Bath ) for the use of residents and tourists. This vvould be an amenity for tcddlers, teenagers, adults and seniors. Please describe how your suggestion meets the stated goals of increased occupancy and increasing http://www.vailgov.com/subpageprint.asp?page...id=719 4/11/2006 Town of Vail Page 2 of 5 n overall economic activity in Vail. There coulul be a Fee charqed for ;naintaining the facility vrih a nom:nal discourt fcr ski pass holders. Such ari amenity is found in mcst European ski Statiors as well as some in America. Please detine the strengths and weaknesses of your suggestion. This would be an attractive amenity for tourists after an ac[ive day of skiing. Pleasa describe implementation obstacles or challenges with respect to your suggestion. It just takes some creative thinking!!I > Plaase describe your idea for the conference center funds. Fstablish some n,oderate %airter wanderwegs" on the mountain. These would be moderate paths through the woods that are maintained for non-skiers to enjoy the mountain experience wi*,hout skiing. Espeoally tivomen, who seem to be dropping eut of r.he sport in large r.i.;r;bers. The :vander.vegs rrould lead [o a pr;vate moun,ain hut or caCir with worCerfui tvannth and ambiance where iamiiies (comprising of skiers and non-skiers) ccuid gather together for iunch or dinner :o share an on-meuntair experience. After lunch or dinner, they cculd walk back down to the v,ilage. Please describe how your suggestion meets the stated goals, of increased occupancy and increasing overall economic activity in Vail. It wotjld provide attractive ron-skiing activities for all ages and family memhers. More families and their families tivould consider Vail becausa there would be something for nen-skiers [o do wh;le still providing a mountain experience. Please define the strengths and weaknesses of your suggestion. Strengths: 'attr.-jr_tive non-skung activitiy for all ages but still affords exercise *can be done year round `allo4vs everyone to eiijay our fabufous mountain Mno one else is doing iG Unique niche for Vaii. Please describe implementation obstacles or challenges with respect to your suggestion. Requires coordination among the town, Vail Resorts, and the Forest Service. Requires maintenance in the winter. (In Furope they put hay or grass on the trails so they are easy for up and down walking). hlay require cutting small trails through the woods. You'd have to make a trip to Europe to see how chey work. > Please describe your idea for the conference center funds. Install an escalator from the top level of the transportation center (near where the East Vail bus stops) down the hillside to Vail Valley Rcad (near the bottom of the existing stairs). A covered escalator would minimize snow anq rain issues. Please describe how. your suggestion meets the stated goals of increased accupancy and increasing overall economic activity in Vail. lust watch our ski crewd, particularly the aging partion and thosp with young chfldren, struggle to desend or, worse yet, climb the stairs after a full day of skfing (in ski boots, lugging skis, poles, backpacks...) and you will clearly see what a riiserable start and finish the existing stairs are to their day. I'm certain there wculd be an overwhelming response that this is the best thing Vail has dane in a long time and long overdue. We loose guests to other resorts rhat provide better access to the rnoLmtain, along wikh assoc+ated cccupanr.y and economic activity. Please define the strengths and weaknesses of your suggestion. This is a no-brainer. I can't figure out wliy it hasn't been done long ago. It's not a great deal of money. Please describe implementation obstacles or challenges with respect to your suggestion. I don't foresee any major cliallenges. > Please describe your idea for the conference center funds. build the swimming pool/ rec center we so desperatelys need Please describe how yaur suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. It probably wouldn't increas2 occupancy but would definetly increase economic activity - I!ake my kids to P.von or Silvertharne almost every v,eekend for a swim because there are no facilities here. They are packed alll the time and not even remoCely convenient for tourists. Trr,agine how many guests would use such a place if it vias on the bus route! Please define the strengths and weaknesses of your suggestion. bVhen Mark Gordon ran for town courcil he said that ore of his goals was to keep the locals here. To do so, we must tecome family or;ented. Though the parks are great, we need a real draw that the whoie family can enjoy in all types of weather. (bow iruch fun is Donovan Park in January?). Tne ti^reakness woutd be the locals v~ithout kids who can _ afford the private athlelic racilites probably uiou;dn't use it much. Please describe implementation obstacles or challenges with respect to your suggestion. The last time we voted on a rec center it was defeated because the thing just gut too big. We don't need a kayak pool. Gne of my favorite rec centers is the one in Asp<>n. It has everything trut +sn't over the top. keep rt simple with a pool or two, a workout area, a rlimbing wall, and rraybe some indeor r_ourCS. -Please describe your idea for the conference center funds. 1;s2 some of the money to fund tne Eagle County Drug Task Force. Please describe how your suggestion meets the stated goals of increased occupancy and increasing overall etonomit activity in Vail. Making the Tcwn of Vail ar,d surrounding Eac,le Ce4nty a drug free and safe environment For resid2nts and guests wlill Gring more activity to the Vail Valley. Please define the strengths and weaknesses of your suggestion. Fedaral funding for the Drug Task Fcrce has been slewly declining. Losing the DTF will result in ir,creased crime ar.d vv;:l eventuai;y scare avaay yuests. Please describe implementation obstacles or challenges with respect to your suggestion. uT F Funding would go tcwards salary / benefits / overtime / vehicies / equipment / and 2xp2nses for the DTF. } Please describe your idea for the conference center funds. An activity center built over the library, which wuuld be a place For non-skiing members of big families and [heir kids to 9ather and spend time. It would include a coffee shop, comfortable sofas, internet access and a new . video/audio/interactive info center where visitors could find restaurants, activities, shopping, real estate, and lodging hq://www.vailgov.com/subpageprint.asp?page__.id=719 4/ 11 /2006 Town of Vail Page 3 of 5 at [heir own pace, taking theu time to inform themselves abou[ Vail, in a way tra[ can'z be dor,e v,i[h our present visitors centers. Local artists could display paintings, and iocat busmesses couid prepare short viaoos shcwcasing their • goods. Restaurants could ~nake shcr[ videos of their chef preparing their siqnature dish. Fzpresen[atives uf the TOV, +lR, P.ec District, Fcrres[ Service, Gore Range Natural Scierce Scno:,l, etc could either participace or alsu prepare 4ideos. VR's Luke Cartin could give his great spiel on conservanon programs. Cnannels 5, d, U, etc cuuld be available. Locat 2ntertair2r5 CGU:d take tuins ortering samples of tiieir tal2nt5. This would setie visitors and !eCals ai!ke, r•tight even incluGe a k:dCie komer tivith things for kids to do, bu[ separated from the adult area. Lost parents and !ost kids could meet here. Comauter stations at the vista, Riva, and Eagle -6ahn cuuld aliow skiers to instant message the r_enter cn their whereabotir.s. Gnly tne imarination need fimit w!ia[ such a center cnutd do. Please describe how your suggestion meets the stated goals of increaseA occupancy and increasing overall economic activity in Vail. 1. it ~,vould nform •r'si.ors much more ,horoug!-,Iy atout what Vait r.as to ofter 2. 6y offering non-skiers and k;ds someplace to "hang ouY" and to learn about Vail and the Mountains, and educa:ional material about local flora and fauna, it would encourage families to return, sKiers ard non-sk;zrs. The center would be unique, anC be talked about ir industry magazines. Please define the strengths and weaknesses of your suggestion. Strengths: 1. A good location is readily available: a seccnd story over the Library, perhaps with views of the htountain 2. It serves both visitors and locals alike (locals need a place to crash benveen jobs, [hey need a ptace to wait while k,ds use Dobson arena, and they need internet access). Visitcrs reed a better way to bro.vse through all that Vail has to offer, they need a place to,wait for and meet people. WEAKNESSES 1. Although this adds value to Vail for the visitors wlio bring big families and to locals who are thinking of moving downvalley, the revenue it generates would be irostly indirect, insofar as it would expose the visitor to local businesses ihey would nc; otherwise iiave known about. There would be maintenance costs. To generate some revenue of its own, perhaps packages of activities (lectures, internet access, entertainment) could be sold, as long as they would not be a requirement to get into the center. Please describe implementation obstacles or chatlenges with respect to your suggestion. OBSTACLES 1. Convincing some that an indirect generator of revenue can be money well spent, that adding VAIUE to our visitor's experience is worthwhile. 2. Puttiny a monetary equivalent to the value it would generate for the visitors to Vail, the value For drawing more locals [o Vail„ and the shovrcase it Would offer for businesses. 3. htoney would have to Ge spent to create the "infotainment" videos, the lectures, and whatever other activities created for its use. > Please describe your idea for the conference center funds. The moiiey shouid be returned to those who paid the tax by means of a reduced lodging tax. WhNe this will not get the money back into the tiands o` those who actually forked over the dough, it urill go back to the class of people v1ho paid the tax. Any other use of [lie money is fraud. Please descri6e how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. It ivill generate good tivill with those v:hc pay most of our bills. Please define the strengths and weaknesses of your suggestion. The strength is that the rrioney gos back to those who paid the tax. The v+eakness is that is doPSn't allow the TOV to use it for other purposes. Please describe implementation obstacles ar challenges with respect to your suggestion. I few obstac.les or obstructions: just reduce the tax rate until the mcney is burned up. > Please describe your idea for the conference center funds. THE TOWN'S NUMBER ONE ASSET ANG NUMSER ONE INCOME GENERATOR FOR RECREATION IS THE VAIL GOLF COURSE AND NOT ONE OIME HAS BEEN SPENT ON ITS ?NFRASTRUCTURE IN 20 - 30.YERRS. NlHY NOT USE TFiE , h10NEY TO IMPROVE THIS MOST VALUABLE TQWN (JVJNED RECREATIONAL ASSET. Please describe how your suggestion meets the stated gaals of increased occupancy and increasing overall economic activity in Vail. I TNINK THAT WE CAN ASSUME THAT TNE LODGES AUD VISITOR5 WILL USE THE GOLF COURSE AND PAY MORE FOR THE EXPERIENCE IF THE QUALIN WAS CLOSER TO OTHER REGIONAL COURSES. Please define the strengths and weaknesses of your suggestion. THIS IS A PUDLIC AND TvWN GO00 THAT WILL KEEP THE VAIL RECREATION DISTRICT AND ALL THE THINGS I i SUPPORTS VIABLE tiN[LL INTO T'riE FUTURE. TNERE ARE NO cVE/1KNESSES. Please describe implementation obstacles or challenges with respect to your suggestion. IMIGHT HAVE TO SHUT DOWN 9 NOLES OVER TYVO SEASONS TO RcPIACE 40 YEAR OLD GREENS AND YOU MiGHT HAVE TO SHUT DOWN THE ANCIENT CLUBHQUSE iN THE iNINTER FOR REMODELING. ~ Please describe your idea for the conference center funds. Ford Park underground parking. This facility could support the needs of summer recreation, access to the botanical garders, and the amptiitheater as well as skiier ovet-foad. Please describe how your suggestion meets the stated goals ef increased occupancy and increasing overall economic activity in Vail. Vail hotels benefit f-om summer recrea[ien and e•rerts at Ford park. More parkinc releaves concerns of overr_roUiding and gives retailers more pai-king for shoppers. Please define the strengths and weaknesses of your suggestion. VR money of $4.4 miilion is or•, the table for parking develcpement. This nearly doubles the $7.7 millio;i. radditional Gond money would be needed to build an even bir,ger underground structure. Ptease describe implementation obstacles or challenges with respect to your suggestion. Some beiieve VR is totafly resporsiGle for added parking needs ard can't see West Lionshead as a seperate issue. Some be!ieve Fcrd park is sacred ground and they can't see the opportunities chrough the weeds. - Please describe your idea for the conference center funds. P,eturn ALL funds to their rightfi,l cwners: The local businesses who paid those lodging,lconvrntion centcr taxes. And then police the businesses to return that money back to the guests who paid thosc taxes. What guest would EVER expect a Vail Tax Refund Chalk it up [o marketing 9oodwill. http://www.vailgov.com/subpageprint.asp?page---id=719 4/11/2006 Town of Vail Page 4 of 5 , Please describe how your suggestion meets the stated goals of increased occupancy and increasing overafl economic activity in Vail. The scated goal veers away from why the tax 4vas ir,itiatetl in the first ptace: to fund the buitding o+` a ccnvention c~nter. Plo Convent;on Center = No Tax required = RETURN THE MONEY TO'HE GUESTS LVHO MADE IT ALL HhPPci•1! Please define the strengths and weaknesses of your suggestion. Strengths: Euild tremendous goudwil1 r*ith past Va:l Valley gues[. 'vJeakness: Takes $7.7 miition away from fund thtrs;y Town Council, Please describe implementation obstacles or challenges with respect to your suggestion. Time intersive. Refunding 57.7 million to guests •:vou,d [ake a!ot of time. Bu[ an,one v:,*h a PC can pull up guest scays and make this haopen. However, regardless of the time involved, this is the right ttiing to do. ~ Please describe your idea for the conference center funds. Parking garage at Ford Park Please describe how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. htore people, mo,-e activity Please define the strengths and weaknesses oi your suggestion.. Would clear up the Frontage Road. Someone is going to die out thzre if we don't change the parkir.g arranremen[. 4Voutd help ,vith all the functions that occur at Ford Park/Amphitheater/Alpine Gardens. Pdot sure tivlia[ the v.,eakness.s ar~. t.`Iay not be =nough to do it correctly. Please describe imptementation obstacles or chaltenges with respect to your suggestion. Ccnstruction would make it wurse out there during one summer. > Please describe your idea for the conference center funds. Split the balance three ways: 1. Finance golf course improvement 2. Start-up funding for NEW Special Events 3. Subsidized package rates for golfers (atl least one round in Vail) and `uture, iiew, Special Event ticket holders with an emphasis on the shoulder seasons. ' Please describe how your suggestion meets the stated goals of increased occupancy and increasing overalt economic activity in Vail. Let the lodging ovvners team up with tie golf course and Special Events to offer special rates partly subsidized by the balatice. We, as the town should transfer ce'ain rnonies to the Rec district to remodel, improve, and promoce an oId ec:o„omic enginz, the golf course. New QUALITY special events have proven *hemselves in the past (and I'm not talking about Vail's Farmers htarket. I'm talking a6out a reason for someone to driv2 or fly to Vail like the Teva Gamzs.) Ptease define the strengths and weaknesses of your suggestion. I rould not begin to provide the prcper professional anaylsis. These are old suggesticns. I would hope by new that ~he town s*.aff atready has a base ot know.ledge to start analyzing for 2007 ossumptions, paraineters, r.rends, and projections. Please describe implementation obstacles or chaltenges with respect to your suggestion. If there is a will, there is a way. I would think that the golf course manager and the Special events staff would be more than happy to create an analysis for recieving the funding that tivould generate business and partly subsized their Custoriiers' hotel rates. If they cannot, my suggestion falls flat. - Please describe your idea for the conference center funds. A:;uilding whe! t~ conferenr_es could be held. Please describe how your suggestion meets the stated goals of increased occupancy and increasing averall economic activity in Vail. Ircreased business during typically lower occupancy mcnths. Aiso, when Iaryer groups have the ability to come to Vail, we would have more business for everyone. Please define the strengths and weaknesses of your suggestion. Strenyths: Planning complete, voters chose to c1o this. Please describe implementation obstacles or challenges with respect to your suggestion. Polidcal special interest 9roups whe take advantage of the system. > Please describe your idea for the conference center funds. i really like tiie idea c,r the esca!ator at the Transportation Center. I love skiin9 at Vail bu[ every day I dread the hike Up trie steps aftzr a hard day of skiing. I'rTi 64 years old, female and an expert skier. My ether idea is to irtiprove Cfie safety of Meadow Drive and the sidewalk along Meadow Di•ive. Many iimes this uvinter my daughter-in-law has falfen cn hteadow Drive betwc-en Vail Road ar,d WiNOw Bridge Rd. bVlth the new corstruction Meadow Drive is even more shaded tiian be`ore and the ice on the strect doesn't qet enough sun to melt. Also the side:tatk by the Crossroads bus stcp is always congested with people waiting `or the Lus thereby pushing peopte walkirg by out in:o Lhe street. The ' sidetivalk in that area is also vcry snov:packed and icy much of the tivinter. Please describe how your suggestion meets the stated goals af increased occupancy and increasing overall economic activity in vail. No Response Ptease define the strengths and weaknesses of your suggestion. No P,espanse Please describe implementation obstacles or challenges with respect to your suggestion. No Response - Please describe your idea for the conference center funds. E;:;Id a bVest Vail Fire staCion Please describe how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. A safe environment and the ablity to deal with emergencies is critical to having guests `eel safe in Vail Please define the strengths and weaknesses of your suggestion. NJith all the redevelopment within Vail, the west vail area will soon ungo redevelopment and necds to recelve fire http://www.vailgov.com/subpageprint.asp?page id=719 4/11/2006 , Town of Vail Page 5 of 5 prctection upgrade. No direct n'toney goes to marketing. Please describe implementation obstacles or chalienges with respect to your suggestion. Resistance frori [ne lcdging and son,e v:ithin the reiail wmmunity. West Uail residents t•+dI over4vnlem,119 sUpporC tnis % Please describe your idea for the conference center funds. A vaii Lifes[y;Z-W e 1II1255-bVOfKCUt-.AQC3iIC-RcCr2ditGfl center ;hat wculd app2a! CO t0Ufi5t5 `.vh0 1Yd(li a Sad environment, bu[ would be affordable fer use Gy locals as a primary fitness center for adults and children. The spa experiance could be offerred as a week long retreat with a specific theme with a variery ef presenters from [he local community ard t.ie World (ie: relaxaGOn, meditation,yoga,p0ates,biking,skiing,tai chi, karate, educational workshops tike writing,arts,theater,li`e coaches,reliyious, active Seniors week, etc) . The spa environrnent and some presentations would need [o be partially segregated from the main rec/aquatic area so as to appear more upscale. Please describe how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. It would appeal to non-skiers/snowboarders not cnly in the winter, but during the off seasons, as well as the summer. Please define the strengths and weaknesses of your suggestion. Tt would ;mprove the quality of life for locai residents of aIl ages, and would g+ve tourists more healthy choices for recreation. Please describe implementation obstacles or challenges with respect to your suggestion. A central location be[ween Vail `Jillage and Lionshead, easily accessible to tourists and locals would bz ideal. > Please describe your idea for the conference center tunds. To increase economic Activity: -Make sure the redevelopirent of Crossroads lends itself toward town activity. If the theater is coming out, then something tl;at would bring people into that area (other than hlgh end condo units) shoutd be incorporated. Bowling Alley, -Availability of tennis courts to attract summer guests. Riglit now there is the Racqet Club as the only really staructured play. Vic Braden is a big attraction. 50 some organized tennis program would be great. Maybe a combined Tennis /Spa /Hiking retreat. Not unlike green valley. A more structured hiking program that is not crazy expensive like the one at Beaver Creek that tkPS visitors on great hikes within an hour of Vail would be a real tourist attraction (as well as locals..) Please describe how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. It seems that many peaple i speak :•rith PERC[IVE that beaver creek is a great place to come in terms of its activities and tnings to, do. Vail does not market well or lacks some cohesiveness that Beaver Crekk has be.en able to acliieve. As a vail resident i of course oelieve otherwise. I know all my NY friends like to hike, play [ennis, have availibiiity of planned activity. > Please describe your idea for the conference center funds. Allocate soine of it to offset the salary obligations that 4vill be created by r.he capitol funding of a wzst vail fire station and the ne.ed for a training cfficer with the increased studerit/resident population te 21+,... Please describe how your suggestion meets the stated goals of increased occupancy and increasing overall economic activity in Vail. The third fire statiun completes the strategic formula for a quick response fire department throughout the valley, giving ALL of Vail's citizens equal protectibn and quality of life saving service. Economically, living citizens spend more than dead ones. Please define the strengths and weaknesses of your suggestion. The strergth lies in the ability to respond quickly to one call and effectively to multiple calls. It fulfills a social prornise made in 1992. Its only weakness is in the long term committment with regards to operational budget. Please describe implementation obstacles or challenges with respect to your suggestion. Monies would have to be manipulaied away frorn capicol projects and allowed into economic and budgetary formulas apprapriate for operational demands. Cepyiiglt[ _GOo i Town of Vail 75 S. Frontage r,catl, vaii, CC SiuS' 'i Ton r,ee: i366; 650-9020 I(97J) 47c~-Z:00 httn-Hwww.vailgov.com/subpageprint.asp?page._id=719 4/ 11 /2006 MEMORANDUAfl TO: Vail Town Council . FROM: Stan Zemler, Town Manager Pam Brandmeyer, Assistant Town Manager Judy Camp, Finance Director Nlatt Mire, Town Attorney SUBJECT: Conference Center Fund Reallocation Discussion DATE: April 3, 2007 BACKGROUND In November 2005, Vail's electorate defeated an increase in the lodging tax to supplement taxes approved in 2002 to build and operate a conference center. The ballot question also contained a provision to rescind the 2002 taxes if the issue failed, which it did. The taxes, a half-cent sales tax and 1.5 percent lodging tax, were subsequently eliminated effective January 1, 2006. To bring closure to the matter, the Council was presented with the option of determining a refund methodology for disbursement of the remaining Conference Center Funds, or to prepare a ballot question to determine how such revenues would be reallocated, if approved by Vail's electorate. The Town Council has continued to support the concept of returning to the voters to receive authorization for reallocation of the fund. VOTER OPINION POLL At the direction of the Town Council, staff has been working with Denver-based Public Opinion Strategies to draft a statistically significant telephone poll to probe voter interest as it relates to various scenarios for reallocation of the Conference Center Fund. The survey is to be used to assist the Town Council in determining a possible ballot question for the November 2007 election. It is estimated the fund will be approximately $9 million by the Novernber 6, 2007 election. A list of reallocation possibilities has been developed for inclusion in the survey based on the town's needs and priorities as identified during the 20/20 strategic planning sessions and the newly-completed Parks and Recreation Master Plan. Staff requests a discussion by the Town Council to review the list and provide direction regarding adjustments or rnodifications of the list prior to inclusion in the voter opinion poll. • Increasing tourism promotion, marketing and special events to draw year-round visitors. • Providing greater access to workforce housing, including loans for first-time home buyers and acquisition of homes for local workers. • Improving parks, trails and bike paths. • Remodeling and improving Dobson Ice Arena so it can be used for other athletic and community events in addition to its use as an ice skating facility. • Increasing environmental efforts, such as energy efficiency, recycling and improving the health of the forest by removing pine-beetle diseased trees. • Maintaining roads. 1 . Remodeling public facilities, such as the library, fire station and other public buildings. . Funding the needs of the town as they arise. In addition, staff seeks direction on selection of one or two scenarios to assess the reaction of voters to the likely ballot language. These could be one item, such as increasing tourism promotion, or a potential combination of two or three items from the list. PIEXT STEPS Following direction by the Town Council, the survey will be fielded with a sample size of 250 registered voters within the town. The 2007 election calendar indicates the ballot question must be set no later than August 21 upon second reading of an ordinance. ACTION REQUESTED OF COUNCIL Provide direction to staff regarding the list of reallocation uses to explore in the Voter opinion poll. 2 TOWN OF VAIL TENTATIVE/DRAFT November 6, 2007 Election Calendar FYI: The Town of Vail Regular Municipal Election can either be a coordinated election with Eagle County or an At-the-Polls Election, which would be held at the Town of Vail Municipal Building, 75 South Frontage Road, Vail, CO from 7:00 A.M. to 7:00 P.M. Terms Exnir i nQ: Rod Slifer 4 year term Kevin Foley 2 year term Kent Logan 4 year term Greg Moffet 4 year term* Kim Newbury 4 year term Greg Moffet won a 4 year term in the Nov. 2005 election; however he could only serve 2 of the 4 years. Hence, there will be S vacancies to fill on the town council at the November 6, 2007 regularelection. Three terms will be for 4 years and two terms will be for 2 years. Candidates receiving the three highest number of votes shall be elected for fow-year terms and the fourth and fifth hi est votes shall be elected to two- ear terms of offi"ce. Dates Eagle County Coordinated Town of Vai1 Election ElecNon se arate July 27, 2007 (Friday) Last day to notify County of participation in Eagle County Election (100 days prior) 1-7- 116 S and 1-1-106- 4 August 6(Mon) Last day to file an initiative petition with the Sec of State for 2003 Gen. Election (3 months 1-40-108) August.7 (Tues) Earliest day a municipal candidate may circulate a nominating petition (91 days) 1-4-805) August 27 (Mon) Last day to file municipal candidate nominating etitions Aug 7(Tues) Latest date for 1' reading to Latest date for 18` reading approve any ballot issues to be to approve any ballot issues placed on coordinated election to be placed election baUot ballot Aug 21 (Tues) Latest date for a 2" reading Latest date for a 2" to approve ballot issues to be reading to approve bailot placed on coordinated election issues to be placed on ballot electaon ballot Sept 7(Fri) Last day to sign IGA to participate in coordinated election (60 days)(1-7-116(2) Oct 31 (Wed) List of registered electors Nov 2(Fri) due from Coun Last day of early voting (31- 10-1005( ] & 2) Last day to request absentee ballot (31-10-1002) 2"d FCPA contribution Nov. 6 Tues re rts due from candidates ~ ) Election D~y ElecHon Day pops opea Dec 6(Thurs) from 7:00 a.m, to 7:00 .an. Final FCPA contribution r ort due from candidates MEMORANDUM TO: Vail Town Council FROM: Stan Zemler, Town Manager Pam Brandmeyer, Assistant Town Manager Judy Camp, Finance Director Matt Mire, Town Attorney Suzanne Silverthorn, Community Information Officer SUBJECT: Conference Center Fund Reallocation Next Steps DATE: April 17, 2007 BAC6CGROUND At the April 3, 2007 meeting, following public inpuf from the business community, Town Council voted 5 to 2 to proceed with a telephone poll to probe voter interest regarding various reallocation scenarios for the Conference Center Fund, so long as Council's procedural questions are satisfactorily addressed during the April 17 work session. It is estimated the fund will be approximately $9 million by the fall election. The conference center taxes (a half-cent sales tax and a 1.5 percent lodging tax) were approved by voters in 2002 and rescinded in 2006. The funding may be redirected to an alternate use(s) with the consent of Vail's electorate. REALLOCATION POSSIBILITIES A list of reallocation possibilities has been developed based on the town's needs and priorities as identified during the 20/20 strategic planning sessions and the newly- completed Parks and Recreation Master Plan. The Town Council reviewed the list at its April 3 meeting as staff sought direction on which of the uses to include in a telephone poll: • Increasing tourism promotion, marketing and special events to draw year-round visitors. • Providing greater access to workforce housing, including loans for first-time home buyers and acquisition of homes for local workers. • Improving parks, trails and bike paths. • Remodeling and improving Dobson Ice Arena so it can be used for other athletic and community events in addition to its use as an ice skating facility. • Increasing environmental efforts, such as energy efficiency, recycling and improving the health of the forest by removing pine-beetle diseased trees. • Maintaining roads. • Remodeling public facilities, such as the library, fire station and other public buildings. • Funding the needs of the town as they arise. NEXT STEPS Options for next steps include: • Proceed with the telephone poll to be fielded in June and provide direction on the list of questions and possible uses to probe with input from a working group to be identified by the Town Council. Results would be used to 1 determine readiness to set the ballot for November 2007, which would require, second reading of an ordinance by August 21. o Postpone the telephone survey and create a working group to be identified by the Town Council to recommend a possible ballot question for November 2007, which requires second reading of an ordinance by August 21. A telephone poll could be scheduled later to evaluate voter interest prior to a go/no-go ballot decision. • Postpone the survey and ballot-setting process until 2008 when additional information witl be known regarding future plans for public parking and a , privately-funded conference center as part of the LionsHead parking structure redevelopment negotiation process. ACTION REQUESTED OF COUNCIL Provide direction to staff regarding next steps. 2.