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HomeMy WebLinkAbout2008-09-16 Support Documentation Town Council Evening Session PART 1 OF 2 VAIL TOWN COUNCIL EVENING SESSION AGENDA VAIL TOWN COUNCIL CHAMBERS 75 S. Frontage Road W. Vail, CO 81657 6:00 P.M., TUESDAY, SEPTEMBER 16, 2008 NOTE: Times of items are approximate, subject to change, and cannot be relied upon to determine at what time Council will consider an item. 1. ITEMITOPIC: Citizen Input. (15 min.) 2. ITEM/TOPIC: Commission on Special Events (CSE) Appointment. (5 min.) ACTION REQUESTED OF COUNCIL: Appoint one applicant to the CSE. BACKGROUND RATIONALE: Applicants must be residents. of the Town of Vail, own real property within the Town of Vail, own a business in the Town of Vail, or be employed within the Town of Vail. The term of the new member shall be. until December 31, 2009, to fill the term vacated by Scott Stoughton who had to resign due to other commitments which will not allow for him to attend the meetings anymore. Members of the CSE shall serve at the will of the Town Council. The CSE shall support the Town Council's goals and objectives and make decisions in alignment with the Town Council's marketing direction. The mission of the CSE is to support street entertainment and special events for vitality, year-round fun, sense of community and increased quality of experience for guests and residents. The functions and/or duties of CSE shall include, but are not limited to: hiring -and overseeing a director and/or staff, as well as event producers and/or promoters; creating, funding and seeking special events for the Town of Vail; evaluating event applications and event success; submitting an annual budget for operations and events; coordinating the community calendar for special events; seeking out additional funding for special events through sponsorships and donations; evaluating and executing contracts for special events; and all other functions as directed by the Town Council. There is currently one vacancy on the CSE. The Town received five (5) applications for the vacancy. The Council needs to interview the applicants at the work session and then appoint one applicant to the CSE at the evening meeting. The applicants are as follows: Samantha Bogash Stephen Connolly Kerry Donovan Tom' Gorman David O. Williams RECOMMENDATION Appoint one member to the CSE for the balance of a term to end December 31, 2009. 3. ITEM/TOPIC: Town Manager's Report. (5 min.) 4. Greg Hall ITEM/TOPIC: Review and recommendations of the winter season. (10 min.) 5. Stan Zetnler_ approve or approve with revisions the parking task force for the 2008-2009 ACTION REQUESTED OF COUNCIL: Council directed the task force to address potential impacts related to the new Epic season ski pass as well as address.the overflow days this last winter in forwarding their annual recommendations to the council. .BACKGROUND RATIONALE: The Town Council established the parking task force to provide direction to Council regarding parking operation policies for each year. The task force is represented by members' of the Vail Town Council, Vail Resorts, the retail business community, as well as a.citizen-at-large representative. STAFF RECOMMENDATION: The parking task force recommendations. are provided.- Staff recommends.. adopting the recommendations as approved by' the task force. Council may also approve with modifications the recommendations of the parking task force. ITEM/TOPIC: Review of project plan for the North Day. Lot and provide a decision to commit to the project and proceed to next steps. (1 1/2hrs) ACTION.REQUESTED OF COUNCIL: Listen to the presentation and use. the goals and policies of the LionsHead Master Plan; the adopted Vail. Reinvestment Plan and the update on the transportation plan regarding the future,.needs, assessments and recommendations. Decide to commit to. jointly develop the North -Day Lot Transit Center- in conjunction with the Vail Resorts Development Compancy (VRDC) employee housing requirements for the Arrabelle at Vail Square. Direct staff to proceed to the next steps of the project BACKGROUND RATIONALE: Council directed staff to move forward with the design of a transit center project on the North Day Lot providing for all modes on the site. Use Tax increment funds as the major method of financing the project and ? Refine the design. ? Work with the surrounding properties to mitigate impacts. ? Refine the cost estimates to reflect the design and schedule revisions. ? Modify the Vail Resorts (VR) Arrabelle at Vail Square housing agreement to adjust the schedule as appropriate. ? Prepare an agreement with VRDC for Council authorizing the town's intent to move the project forward. Staff and VRDC have worked through the issues above and are now at the point to commit to VRDC we will jointly develop the North Day Lot as a transit center and housing project to meet the Arrabelle development requirements. STAFF RECOMMENDATION: Commit to jointly develop the site with VRDC and proceed to the next steps required to move the project forward which are: ? Proceed through the project entitlement review and approval process. ? Perform the necessary environmental review of the project. ? Enter into a contract with the Federal Transit Administration to commit the 5309 federal transit dollars to the North Day Lot project. ? Agree to a cost sharing proposal for the entitlement process with the VRDC. ? Prepare a formal agreement with VRDC which provides the division of the total project cost sharing, construction administration, project timing, and long term operating and capital replacement costs. ? Prepare an annual operating budget for the project. 6. Kathleen Halloran ITEM/TOPIC: First reading of Ordinance No. 19, Series of 2008, An Ordinance making supplemental appropriations to the Town of Vail General Fund, Capital Projects Fund, Real Estate Transfer Tax Fund, Heavy Equipment Fund, Dispatch Services Fund and Debt Service Fund of the 2008 Budget for the Town of Vail, Colorado; and authorizing the expenditures of said appropriations as set forth herein; and setting forth details in regard thereto. (5 min.) ACTION REQUESTED OF COUNCIL: Approve or approve with amendments the first reading of Ordinance No. 19, Series of 2008. BACKGROUND RATIONALE: To be provided in a separate memo. STAFF RECOMMENDATION: Staff recommends that the Town Council approves or approves with amendments Ordinance No. 19, Series of 2008, upon first reading. 7. Judy Camp TOPIC: Second reading of Ordinance No. 20, Series of 2008, an ordinance authorizing the issuance of the Town of Vail, Colorado Sales Tax Revenue Refunding Bonds, Series of 2008. (5 min.) ACTION REQUESTED OF COUNCIL: Approve Ordinance No. 20, Series 2008, upon second reading. BACKGROUND AND RATIONALE: This ordinance authorizes the refinancing of the town's existing 1998A sales tax revenue bonds by issuance of new 2008 sales tax revenue bonds at an estimated net savings of $188,000 with no increase in the principal amount or the final maturity of bonds outstanding. The ordinance has been amended for second reading to incorporate certain language relating to the bond reserve insurance policy for all outstanding sales tax revenue bonds. STAFF RECOMMENDATION: Approve Ordinance NO. 20, Series of 2008 upon second reading. 8. George Ruther ITEM/TOPIC: Resolution No. 23, Series of 2008, a resolution updating the Vail Village Master Plan, pursuant to the process and procedures outlined in Section VIII-B, Adoption, Extensions and Amendments of the Vail Village Master Plan; and setting forth details in regards thereto. (10 min.) BACKGROUND: On January 22, 2008, the Vail Town Council instructed staff to prepare an update to the Vail Village Master Plan. The purpose of the update is to address the six major goals outlined in the master plan, acknowledge the actions steps that have been completed in keeping with the master plan, and to identify the next series of action steps needed to further implement the goals, objectives and policies of the master plan. ACTION REQUESTED OF COUNCIL: Approve, approve with modifications, or deny Resolution 23, Series of 2008. STAFF RECOMMENDATION: Staff recommends that the Vail Town Council approves Resolution 23, Series of 2008. 9. ITEMITOPIC: Adjournment. (8:25 p.m.) 1 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, OCTOBER 7, 2008 IN THE VAIL TOWN COUNCIL CHAMBERS. •,8 RESOLUTION NO. 23 Series of 2008 A RESOLUTION UPDATING THE VAIL VILLAGE MASTER PLAN, PURSUANT TO THE PROCESS'. AND PROCEDURES-OUTLINED IN SECTION VIII-B;,,ADOPTION; ,EXTENSIONS AND AMENDMENTS OF THE VAIL VILLAGE MASTER PLAN;'AND SETTING FORTH DETAILS IN REGARD THERETO. WHEREAS; on January_16, 1990, the Vail Town Council adopted the Vail Village Master Plan; and . WHEREAS, Section VIII-B of the Vail Village Master Plan, outlines a process and procedures for updating the Master Plan; and WHEREAS, the -Town of Vail Community Development. Department. has submitted a development application proposing certain updates to the Master Plan; and WHEREAS, the Town of Vail Planning and Environmental Commission. held a public hearing on the proposed updates.on July 28, 2008, and has forwarded a recommendation of approval, with modifications, of the updates to the Town Council by a vote of 7-0-0; and WHEREAS, the purpose of the updates is to reaffirm the goals, objectives, policies and action steps of the Master Plan; to identify those projects and action steps.that have been completed; and to identify those next series of actions steps needed to implement the recommendations of the Master Plan; and WHEREAS; - the Town Council finds that . conditions, have, changed in ' Vail Village which warrant the proposed updates. and that said updates are -:in keeping with the. goals, objectives, and policies prescribed by the Master Plan in general. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF. THE TOWN OF VAIL, COLORADO: The Town Council of the Town of Vail hereby updates the Vail Village Master Plan as follows: (Additions are shown GREEN, Deletions are shown in RED, Completed actions are shown in LIGHT GRAY) GOAL #1 ENCOURAGE HIGH QUALITY, REDEVELOPMENT WHILE PRESERVING UNIQUE ARCHITECTURAL :SCALE OF THE VILLAGE..IN ORDER TO SUSTAIN ITS SENSE OF COMMUNITY AND IDENTITY: 1.1 Obiective: Implement a consistent development review process to, reinforce the character of the Village. 1.1.1 Policy Development and.improvement'projects approved in the Village. shall be consistent with the goals, objectives, policies and design considerations as -outlined in the Vail Village Master; Plan and Urban Design Guide Plan. 1 16 . 1.2 Objective: Encourage the upgrading and redevelopment of residential and commercial facilities. 1.2.1 Policv: Additional development may be allowed as identified by the Action Plan and as is consistent with the Vail Village Master Plan and Urban Design Guide Plan. 1.2.2 Policv: Development and improvement projects shall be coordinated to minimize the unintended negative consequences associated with construction activity in a pedestrianized, commercial area. For instance, the noise abatement, project completion guarantees, temporary parking, traffic control, etc. 1.3 Objective: Enhance new development and redevelopment through public improvements done by private developers working in cooperation with the town. 1.3.1 Policv: Public improvements shall be developed with the participation of the private sector working with the Town. 1.4 Objective: Recognize the "historic" importance of the architecture, structures, landmarks, plazas and features in preserving the character of Vail Village. 1.4.1 Policv: The historical importance of structures, landmarks, plazas and other similar features shall be taken into consideration in the development review process. 1.4.2 Poll= The Town may grant flexibility in the interpretation and implementation of its regulations and design guidelines to help protect and maintain the existing character of Vail Village. 1.4.3 Policv: Identification of "historic" importance shall not be used as the sole means of preventing or prohibiting development in Vail Village. GOAL #1 Action Steas: 1. Develop and adopt an overlay zone district(s) implementing the Vail Village Master Plan (dpe^ial D 2. Study and implement an impact fee system to reduce the public burden of providing infrastructure and public services to new development. 3. Reprioritize public improvement projects within the Village area. 4. Develop and adopt an annual construction activity schedule for development and improvement projects in the Village with special attention given to the use of the Town's right-of-way and the potential negative impacts on the resident and guest experience. 2 5. Explore the impacts _ of amending the definition of a "building story" as defined on.the Conceptual Building Height Plan to allow :for an increase in the .floor-to-floor height to greater than '9 feet. 6. Compile a list and develop a map identifying. the location of potential structures, landmarks, plazas and other similar features that maybe of historical importance. 7. Explore the option of requiring the execution of performance completion bonds to ensure that projects which are started in Vail Village are fully completed. GOAL #2 TO FOSTER??A STRONG TOURIST INDUSTRYAND PROMOTE YEAR-AROUND. ECONOMIC HEALTH AND VIABILITY FOR THE VILLAGE AND FOR THE COMMUNITY AS A WHOLE. 2.1 Obiective: Recognize the variety of land uses found in. the, 11 sub-areas throughout the Village and allow. for development that is compatible with these established land use patterns. 2.1.1. Policv: The zoning code and development review criteria shall be consistent with the overall goals and objectives" of the Vail Village Master Plan. 2.2 Objective: Recognize the "histei:ic" =a--i,-n9F-_;al zGFc 3s th Village. the importance of Vail Village as a mixed use center of activities for our guests, visitors and residents. 2:2.1 Policv: The design criteria in. the Vail Village Urban Design Guide Plan shall be the primary guiding document to preserve the existing architectural scale and character-of the core area of Vail Village. 2.3 Objective: Increase the number of residential units available for short term overnight accommodations. 2.3.1 Policv: The development of short term accommodation units is strongly encouraged. Residential units that are developed above existing density levels are required to be designed or managed in a manner that makes them available for short term overnight rental. 2.4 Obiective: Encourage the development of a variety of new commercial activity where compatible with existing land uses. 2.4.1 Policv: Commercial infill development consistent with established horizontal zoning regulations shall, be encouraged to provide activity generators, accessible greenspaces, public plazas, and streetscape improvements to the pedestrian network throughout the Village. 3 2.4.2 Policv: Activity that provides night life and evening entertainment for both the guest and the community shall be encouraged. 2.5 Obiective: Encourage the continued upgrading, renovation and maintenance of existing lodging and commercial facilities to better serve the needs of our guests. 2.5.1 Policv: Recreation amenities, common areas, meeting facilities and other amenities shall be preserved and enhanced as a part of any redevelopment of lodging properties. 2.5.2 Policv: The town will use the maximum flexibility possible in the interpretation of building and fire codes in order to facilitate budding renovations without compromising life, health and safety considerations. 2.6 Obiective: Encourage the development of af#x d3ble employee housing units in Vail Village through the efforts of the private sector. 2.6.1 Policv: Employee housing units may be required as part of any new or redevelopment project requesting density over that allowed by existing zoning. 2.6.2 Policv: Employee housing shall be developed with appropriate restrictions so as to insure their availability and affordability to the local work force. 2.6.3 POIICV: The Town of Vail may facilitate in the development of affordable housing by pFevijing limited appropriate assistance. 2.6.4 POIICV: Employee housing shall be developed in the Village when required by the Town's adopted Zoning Regulations. 2.7 Objective: Encourage the development of multi-use special events venues and infrastructure (ie, publicly accessible restrooms, power and utilities, etc.) within Vail Village in cooperation with the private sector. 2.7.1 POIiCV: The development of new special event venues and improvements to existing venues shall be strongly encouraged to reinforce the important role that special events play in the promoting a year-round economy in Vail Village. 4 GOAL #2 Action Steams: 1. Initiate zoning code modifications to clarify the Urban Design Guide Plan's authority to cover those areas outside of, Commercial Core I that are referenced by the Urban Design. Guide Plan. (Completed) 2. Develop and adopt an Economic Development Strategic Plan for the Town of Vail. 3. Create a special events venue map for Vail Village. The map should include existing and .potential special event venue locations with an indication on how many participants,, the venue can accommodate. Other logistical considerations such as event set - up configurations, 'vehicular access, pedestrian circulation,, emergency vehicle accommodations, compatibility with adjacent .and surrounding uses, etc. should also be noted on the map. 4. In cooperation with the Eagle River Water and Sanitation District, explore the creation of stomiwater management regulations aimed ?at preserving and protecting the water quality of Gore Creek to ensure that the creek and its adjacent riparian corridors remains healthy and vibrant. 5. Explore the adoption of land use policies regarding certain land uses (ie real estate offices, professional offices and similar non-retail uses) addressing horizontal zoning of public accommodation zone district properties within the area governed by the Vail Village Master Plan. . 6. Establish a clear policy related to the use of the public right-of-way and other similar public property, for the'outdoor:display of merchandise and goods and make any amendments to the town's adopted codes as necessary to implement the desired policy- GOAL-43: TO RECOGNIZE. AS A TOP.. PRIOTITY THE 'ENHANCEMENT OF THE WALKING EXPERIENCE THROUGHOUT THE VILLAGE 3.1 Objective: - Physically improve the existing pedestrian ways by landscaping and other improvements. 3.1.1 Policv: Private development projects shall incorporate streetscape improvements (such as paver treatments, landscaping, lighting and seating areas), along adjacent pedestrian ways. 3.1.2 Policv: Public art and: other similar landmark features,", shall' be encouraged at appropriate locations throughout the Town. 3:1.3 Policv: Flowers, trees, water features, and other landscaping,shall be encouraged throughout the Town in locations adjacent to, or visible from, public areas.. 3.2 Obiective: Minimize the amount of vehicular traffic in the Village to the greatest extent possible. 5 3.2.1 Policv Vehicular traffic will be eliminated or reduced to absolutely minimal necessary levels in the pedestrianized areas of the Village. 3.3 Obiective: Encourage a wide variety-of activities, events,, and street life along pedestrian ways and plazas. 3.3.1 Policv: The Town encourages a regulated. program. of outdoor street activity in predetermined locations throughout the Village.- 3.3.2. Policv: Outdoor dining is an important streetscape feature and'shall.be. encouraged in commercial infill or redevelopment projects. 3:4 Objective: Develop additional. sidewalks, pedestrian-only walkways and accessible green space areas, including pocket parks and stream access. 3.4.1 Policv: Physical improvements to property, adjacent to stream tracts shall not further. restrict public access. 3.4.2 Policv: Private development. projects shall be required to incorporate new sidewalks along streets adjacent to the project, as designated in. the Vail, Village Master Plan. and/or Recreation Trails Master Plan. 3.4.3 Policv: The "privatization" of the town-owned Gore.Creek stream tract shall be strongly discouraged. 3.4.4 . Policv: Encroachment of private improvements on the town-owned Gore Creek stream; tract shall be prohibited. 3.4.5 Policv: The Town shall require the removal of existing improvements constructed within the town- owned Gore Creek stream tract without the Town's, consent. GOAL #3 Action Stegs: 1.. . Initiate a comprehensive lighting plan for all public spaces in Vail Village. (Completed) a. 2. Amend the Design Review Guidelines to recognize the concept of "winterscape" in the evaluation of landscape plans. 6 3. Identify additional locations and funding strategies for the development of additional public restrooms in the Village. 4. Study walking-only paths and stream access on public property. (Completed) 5. Initiate the Vail Village Streetscape Improvement Plan to serve as a concept plan for subsequent improvements to public places in the Village. (Completed) 6. Designate an Arts in Public Places Board to produce and/or review proposals for.public art along pedestrian ways. (Completed) 7. Expand the summer flower planting program and encourage private sector participation. 8. Continue to improve traffic control systems--effectiveness and appearance. 9. Monitor time zoning and revise as possible. Continue to explore alternative service/delivery mechanisms, especially an off-site warehouse with small vehicle distribution in the Village. 10. Construct new sidewalks and recreation trails as per the Recreation Trails Master Plan- Core Area Detail. GOAL #4: TO PRESERVE EXISTING OPEN SPACE AREAS AND EXPAND GREENSPACE OPPORTUNITIES. 4.1 Objective: Improve existing open space areas and create new plazas with greenspace and pocket parks. Recognize the different roles of each type of open space in forming the overall fabric of the Village. 4.1.1 Policv: Active recreation facilities shall be preserved (or relocated to accessible locations elsewhere in the Village) in any development or redevelopment of property in Vail Village. 4.1.2 Policv: The development of new public plazas, and improvements to existing plazas (public art, landmarks, historic features, streetscape features, seating areas, etc.) shall be strongly encouraged to reinforce their roles as attractive people places. 4.1.3 Policv With the exception of ski base-related facilities, existing natural open space areas at the base of Vail Mountain and throughout Vail Village and existing greenspaces shall be preserved as open space. 4.1.4 Policv: Open space improvements including the addition of accessible greenspace as described or graphically shown in the Vail Village Master Plan and/or Urban Design Guide Plan, will be required in conjunction with private infill or redevelopment projects. 7 4.2 Obiectives: Improve and expand the opportunity for active and passive recreational activity throughout the Village. 4.2.1 Policy: Continue the implementation of the Ford Park Master Plan as this will provide important recreational opportunities to residents and guests. GOAL #4 Action Steas: Develop pocket parks with passive recreational improvements including benches, paths, children's play facilities and stream access in appropriate Town-owned parcels. 2. Evaluate additional opportunities for the purchase of additional parcels for open space and/or public use. 3. Explore the "Mill Creek Retail Area" as part of the Village Streetscape Project. (Completed) 4. Connect streamwalks to other walkways and pocket parks in order to integrate and enhance the total pedestrian network. 5. Revegetate and restore disturbed areas along stream tracts. 6. Improve or remove the Willow Bridge pedestrian bridge. 7. Restore the Town snow dump, including stream tract, to its natural state. 8. Explore the feasibility of expanding Ford Park to the west to Vail Valley Drive and/or Slifer Plaza along the Gore Creek stream tract to provide improved pedestrian and handicapped access to the Park. 9. Identify opportunities to improve and enhance the forest health within and immediately around Vail Village to mitigate the damage caused by the pine beetle and similar tree diseases and infestations. 10. Continue to develop and implement wildland interface initiatives aimed at reducing the threat to the loss of property and life due to the risk of wildland fires. GOAL #5: INCREASE AND IMPROVE THE CAPACITY, EFFICIENCY, AND AESTHETICS OF THE TRANSPORTATION AND CIRCULATION SYSTEMS THROUGHOUT THE VILLAGE. 5.1 Obiective: Meet parking demands with public and private parking facilities 5.1.1 Policy For new development that is located outside of the Commercial Core I Zone District, on- site parking shall be provided (rather than paying into the parking fund) to meet any additional parking demand as required by the zoning code. 8 5.1.2 Policy: The expansion of the Vail Village parking structure shall maximize the number of additional parking spaces available for public parking. 5.1.3 Policy: Seek locations for additional structured public and private parking. 5.1.4 Policy: Continue to promote the lease parking program as a means for maximizing the utilization of private parking spaces. 5.1.5 Policy: Redevelopment projects shall be strongly encouraged to provide underground or visually concealed parking. 5.1.6 Policy: Development and redevelopment projects shall be strongly encouraged to provide ample temporary parking for construction workers for the duration of a construction project to minimize the loss of public parking impacts on our guests and visitors. 5.2 Objective: Encourage the use of public transportation to minimize the use of private automobiles throughout Vail. 5.2.1 Policy: The Town and its regional partners shall continue to provide an efficient transit system and increase service levels as needed to meet demand. 5.2.2 Policy: The Town shall facilitate and encourage the operation of private shuttle vans outside of the pedestrianized core area. 5.3 Obiective: Concentrate the majority of interconnecting transit activity at the periphery of the Village to minimize vehicular traffic in pedestrianized areas. 5.3.1 Policy: The Vail Transportation Center shall be the primary pick up and drop off point for public transit and private shuttle vans and taxis. 5.4 Obiective: Improve the streetscape circulation corridors throughout the Village. 5.4.1 Policy: The Town shall work with the Colorado Division of Highways toward the implementation of a landscaped boulevard and parkway along the South Frontage Road. 5.4.2 Policy: Medians and right-of -ways shall be landscaped. 9 GOAL #5 Action Steps: Construct vehicular circulation and signage improvements designed to reduce unnecessary traffic into the Village core. 2. Continue to monitor traffic flow through the 4-way step roundabout areas and study alternatives available to increase efficiency of this intersection and' meet future traffic demands. 3. Continue to study the feasibility of a "people mover" or other public transportation alternatives to augment or replace the existing shuttle system. 4. Village parking policies (both parking requirements and properties eligible for paying into the parking fund) following the completion of the Town's Parking and Transportation Study. 5. Study the feasibility of an underground (recreation fields would remain), parking structure in Ford Park. 6. Review Chapter 10, Off Street Parking And Loading, Title 12, ZoningRegulations, to identify additional opportunities to further enhance the maximum utilization of private parking spaces within the master plan study area. 7. Evaluate options for establishing regulatory requirements for development and redevelopment projects to provide ample temporary parking for construction workers for the duration of a construction project. GOAL #6: TO ENSURE THE CONTINUED IMPROVEMENT OF THE VITAL OPERATIONAL ELEMENTS OF THE VILLAGE. 6.1 Objective: Provide service and delivery facilities for existing and new development. 6.2 Objective: Provide for the safe and efficient functions of fire, police and public utilities within the context of an aesthetically pleasing resort setting. 6.2.1 Policv: Development projects and other improvements in Vail Village shall be reviewed by respective Town departments to identify both the impacts of the proposal and potential mitigating measures. 6.2.2 Policv: Minor improvements (landscaping, decorative paving, open dining decks, etc.), may be permitted on Town of Vail land or right-of-way (with review and approval by the Town Council and Planning and Environmental Commission when applicable) provided that Town operations such as snow removal, street maintenance and fire department access and operation are able to be maintained at current levels. Special design (i.e. heated pavement), maintenance fees, or other considerations may be required to offset impacts on Town services. 10 GOAL #6 Action Ste= 1. Study feasible alternatives for providing long range solutions for loading and delivery functions in the Village. 2. Work closely on an ongoing basis with Upper Eagle Valley Waterand Sanitation District to ensure adequate water and sewer facilities to accommodate future development. 3. Study feasible altematives and implement a centralized trash/recycling facilities in the Commercial Core I area. 4. Work- closely with the Vail Vi business owners, property owners, lodge owners, residents and-all other potentially affected parties on an ongoing basis to optimize the. use of the Town's dispersed loading/delivery facilities and minimize the use of the Town's right of way for loading/delivery activities. 5. Create and expand the use of management committees comprised of alf potentially affected parties to address parking, traffic, special events, construction impact, etc. issues that may arise. INTRODUCED, READ, APPROVED AND ADOPTED this 16th day of September, 2008. Richard D. Cleveland, Mayor, Town of Vail, ATTEST: Lorelei Donaldson, Town Clerk 11 TOWN OF VAIL September 4, 2008 JULY 2008 VAIL BUSINESS REV1 W .Overall July sales tax increased 7.8% with Retail increasing 4.4%, Lodging increased 1.3%, Food and Beverage increased 4.5% and Utilities/Other (which is mainly utilities but also includes taxable services and rentals) increased 35.0%. Town of Vail sales tax forms, the Vail Business Review and the sales tax worksheet are available on the internet at www.vailgov.com. You can subscribe to have the Vail Business Review and the sales tax worksheet e-mailed to you automatically from www.vail2ov.com. Please remember when reading the Vail Business Review that it' is produced from sales tax collections, as opposed to actual gross sales. If you have any questions or comments please feel free to call me at (970) 479-2125 or Judy Camp at (970) 479- 2119. Sincerely, -Sally Lorton Sales Tax Administrator July 2008 Sales Tax VAIL VILLAGE July July July 2007 2008 % Collections Collections Change Retail 208,572 198,459 -4.8% Lodging 1 13,920 : -1449638'. 9.4% Food & Beverage 238,172' : 240,617 Other 1.0;671' F . 13,252 : 24.26/6. Total 571,335 576,966 LIONSHEAD July July July 2007 2008 % Collections Collections Change Retail 35,1,32. 67,813 646% Lodging 825351 89,031 8.1:% Food & Beverage 525327, 6%868 31.6% Other 69510 3,287 :. -49.5% Total 176,320. 218,999 24.2%0, 4K July 2008 Sales Tax CASCADE VILLAGE/EAST VAIUSANDSTONEIWEST VAIL July July July 2007 2008 % Collections Collections Change Retail 153,297 :. 167,577- 9.3% Lodging 9313,.,,. :, .:, ..-V:,. 69,359 Food & Beverage 63,992 ( 60,943 -4.8% Other ; . 7,950 6,758 -15'; Total 305,552 304,637;-: 0.3%, OUT OF TOWN July July July 2007 2008 % Collections Collections Change Retail 589701- 52;087 -113% Lodging 8,199 77.. -33:2%. Food & Beverage 1,727 1,733 0.3% Utilities & 144,061: -205:,195 42.4% Other Total 212,6.88 „ 264,492: 24.4% July 2008 Sales Tax TOTAL July July July 2007 2008 % Collections Collections Change Retail 455,702 475,936 A .A% Lodging 284,783 288,505 1:3% Food & Beverage .3569218 3729-161 4.5%' - Utilities & 1690192,..: 228,492 35.0% Other x . Total 1°,265,895 1,365,094 7:8% : . RETAIL SUMMARY July July July 2007 2008 % Collections Collections Change FOOD 125,967 137,964 9.5% LIQUOR 25,918 33,553 29.5% APPAREL 77,471 81,758 5.5% SPORT 87,572 89,358 2.0% JEWELRY 24,062 27,004 12.2% GIFT 12,455 11,845 -4.9% GALLERY 11,600 9,426 -18.7% OTHER 90,214 84,520 -6.3% HOME 443 508 14.7% OCCUPATION TOTAL 455,702 475,936 4.4% ?' 4? C? Trust Bank: a Commercial Bank which is authorized to exercise and is exercising trust powers. 2002B Bonds: the Town's Sales Tax Revenue Refunding Bonds, Series 2002B, originally issued in the aggregate principal amount of $5,570,000 and currently outstanding in the aggregate principal amount of $2,260,000. 2008 -Bonds:.. --The Town's Sales-Tax- Revenue- Refunding -Bonds,,--Series72008,. authorized by this Ordinance- 1 Section 2. Recitals. A. The Town is a municipal corporation duly organized and existing under the Charter adopted pursuant to Article XX of the Constitution of the State. B. Section 9.6 of the Charter permits the Town to issue securities made payable solely out of the proceeds of any sales taxes without an election. C. The Town imposes a Sales Tax pursuant to Section 11.1 of the Charter and the Sales Tax Ordinances. D. Article X of the Town Charter authorizes the Town Council to issue refunding bonds without an election. E. Pursuant to Article X, Section 20 (4) of the State Constitution, refunding bonds may be issued without an election if issued at a lower interest rate than the refunded bonds. F. The Refunded Bonds are subject to redemption on the Redemption Date at a price equal to principal amount redeemed plus accrued interest to the Redemption Date. G. The Town Council has determined and hereby declares that it is in the Town's best interest to effect the Refunding Project. H. Except for the December 1, 2008 maturity of the 1998A Bonds, and the 2002B Bonds, the Town has not pledged the Sales Tax to the payment of any bonds or for any purpose. Simultaneously with the issuance of the 2008 Bonds, the Refunded Bonds will be refunded and . defeased. The Pledged Sales Tax may now be pledged (with a lien which is on a. parity with the 1999A Bonds and 2002B Bonds) lawfully and irrevocably for the payment of the. 2008. Bonds. -8- I 1 I'. 'THE FOLLOWING ARE A LIST OF ISSUES FOUND WITHIN-THE OZ SCHEME THAT NEGATIVELY .'IMPACT THE LANDMARK CONDOMINIUMS: 1 i A. QUOTED FROM THE VRDC PERMIT -APPLICATION (2/22/08)FOR THE NORTH DAY LOT: "THE [NORTH DAY LOTS] SIZE, LOCATIONY AND PROXIMITY TO RESIDENTIAL USES9 MAKES THIS A DIFFICULT SITE FOR A FULL TRANSPORTATION FACILITY" 0. ALSO QUOTED FROM THE VRDC PERMIT APPLICATION: "THE TOWN'S TRANSPORTATION FACILITY WILL BE LOCATED WITHIN THE FIRST LEVEL OF THE BUILDING. FOR THE MOST PARTS THE USES WILL BE UNDERNEATH STRUCTURE. AS A RESULTy THIS USE HAS LARGE IMPACTS ON ADJACENT PROPERTY OWNERS. THE LANDMARK TOWNHOMES IS' THE PROPERTY MOST AFFECTED BY THIS USE ON THE SITE. THE TRANSPORTATION FACILITY WILL OPERATE IN CLOSE PROXIMITY TO ITS PROPERTY. THE APPLICANT HAS SPOKEN AND MET WITH REPRESEN TATIVES. FROM THE LANDMARK TOWNHOMES AND WILL CONTINUE TO WORK WITH THEM TO MINIMIZE IMPACTS OF THE PROJECT DESIGN TO THEIR PROPERTY." C. "THERE WILL BE INCREASED NOISE' AIR POLLUTIONS LIGHT POLLUTIONS VEHICULAR TRAFFIC CONGESTION, PEDESTRIAN TRAFFIC' TRASH AND LITTERING, AND SECURITY CONCERNS." D. ACCORDING TO THE TRAFFIC IMPACT STUDY BY THE VRDC...IF ONLY THE BUS PASSENGERS ARE COUNoimD DURING THESE PEAK HOURS AT 20 PASSENGERS PER BUS PER ARRIVALS THE NUMBER OF PEDESTRIANS PASSING THROUGH THE SITE IS OVER 50000. E. EXISTING PEDESTRIAN' RAMP/STAIR MODIFIED. F. DISTURBANCE OF UTILITY EASEMENT. G. EXCAVATION NEEDED FOR UNDERGROUND PARKING GARAGE H. TRANSIT AND SKIER DROP-OFFS ARE ON WEST SIDE OF SITE 1. PROXIMITY OF BUSES TO LANDMARK. ?o RYn OAV L 0 ? ' ? 16 D8 ALTERNATE SCH EME PRESENTATION p V A 1 IL , C CO L. CO R A D O E P S T E I N VAIL CONDOMINIUM ASSOCIATION SCHEME LEVEL I PLAN 40 W J I ? 0 W z G J F. N 3 3 QN X00 ALTERNATE SCHEME PRESE NTATION V A I L C O L O R A D O I ?. ar, -C:, p C T -C I L A N D M A R K C P ) I C VAIL CONDOMINIUM ASSOCIATION 0 510 20 40 80 ¦ SCHEME BUS ROUTE DIAGRAM SN ?pN?N SvaN? ?G I,pN 1 .+ E paOP ...+ SN OFf_?^ ED L-' w ovTH F / %io coll ?• / .arms=?_, ?- 1 SNNONEN ? ?p ?aN?NG os%G ,/ i ? PLA4n ABOVE SKIER DROP j ALDO ---? ABOVE ter.., Cl p 1 D 1 ,+ 1 J V I `` 11 V a W I t i 0 J BUS ROUTE u SHUTTLE ROUTE C CAR ROUTE PEDESTRIAN ROUTE ADDITIONAL RESIDENTIAL UNITS ° ? 1 1 i I I ' I , ? I 1 I 1 , I 1 1 I I I ' , 1 I , i I 1 ?n 1 I LANDMARK TOWER NOR-J? ?AV - (a- ALTERNATE SCHEME PRESENTATION 09116108 V A I L. C O L O R A "O DowN ?? I I II I ?i E P S T E I N L A N D M A R K, VAIL CONDOMINIUM ASSOCIATION o s 10 20 ao so SCHEME SHIM i TLE ROUTE DIAGRAM ZNN TUll"%?G yaN f r^.? I /- /' . PLAZA . ABOVE SKIER DROP - - , OFF ,_-- DLDC1 ABOVE n 0GG%4 ! 40 -/ - I DOfF 10 LaN? .a-Y?I /- I I l / loss 90 N - 1 MP15Sa B 40 10 I I 10 10 J /- r I I I j ?1 v 1 cc V Q W I N t 0 BUS ROUTE W SHUTTLE ROUTE CAR ROUTE PEDESTRIAN (ROUTE , iI 1 `. , OP 10 ? SHUj-vOF DR N'?A 10 f solo 0 40 10 ?- 'Q? 10 ?- V1S 10 r?o40 V-14 ???--?--?- ADDITIONAL RESIDENTIAL UNITS - - _- ' _? ? ? 13 p ? - Fl_ 'j ? -- LANDMARK TOWNHOMES KI 14 o -r? x(07 ALTERNATE SCHEME PRESENTATION 0911 6108 V A I L, C O L O R A 9?0 4 LANDMARK TOWER , E P S T E I N VAIL CONDOMINIUM ASSOCIATION 0 510 20 40 so SCHEME CAR ROUTE DIAGRAM r?'?" ,?/ Ar * ALE DROP L ° S%Alu VpNID -j6l - I 0 0 ZpN G Wa, 1 ?"- , , 1 ? vySl,IpR Cleo 4pNE ?" 'iHaO 6 by ( =-?? ?" ? WI tpN JRN1Np sup; 1v * z'W 0 - ar MARoE? ?,pNt ?8 o i , P?STpIa ppWN 10% Q(H a ? r PLAZAS ABOVE SKIER DROP - OFF v* _----- = fa a* ago 6LDG to 0 .000 Q 0 .r:' - 40 D. ab i so ub ADDITIONAL { RESIDENTIAL UNITS I _...-._ J LANDMARK TOWNHOMES I,I BUS ROUTE W SHUTTLE ROUTE CAR ROUTE PEDESTRIAN ROUTE l ,- - -a DAY ALTERNATE SCHEME PRESENTATION 091J6108 VAI L, COIL ORAL I>CA ? I I I' LANDMARK TOWER i i I -01 1, I I ?I I ?I D?? ns ,n ;µ. 740t", wll' E P S T E I N` A N D M A R K VAIL CONDOMINIUM ASSOCIATION 0 510 20 40 80 ¦ 11 J SCHEME PEDESTRIAN ROUTE DIAGRAM cat "fHlo"'Z t-1110 .tofm%t?G LANE .µ0000N tAN MERGE'1 f. N0 r`' N'?1 5OUTt4 0*0 a W1 a? a ' A ;;, LAZA? ? 1 1 1 1 1 1 ? 1 ? 1 if / ------- --- - OFF ? '- BLDG BUS ROUTE SHUTTLE ROUTE CAR ROUTE PEDESTRIAN ?ROUTE W J Q: V Q W 0 J F W 3 ABOVE DOWN 0p sou rtE DROP OFF I I, - - - ?Iwo40lip - v?sito? C? 0 0 0 ? ADDITIONAL RESIDENTIAL UNITS i ?I LANDMARK TOWNHOMES.; 1 kon E F - DI AA %7 ALTERNATE ,..,, IEME PRESENTATI VAILCOILORa r.ON AlOlVtl j 1 w? -Lww'm? ?%_ LANDMARK TOWER E'STE?NL A N D M A. VAIL CONDOMINIUM R K , ASSOCIATION o 510 o ao ,' so 0 SCHEME ROUTING DIAGRAM • .? .e e? ?I ' R PiStAtA DOWN eDV£ f AL uP 10 w S or-IF w I _: - V151 , I ? W , fA6 A Z WO iwo 1 f; o PLAZA?.- ',? w ? ABOVE ?- SKIER DROP -- - ---------- OFF---- ? ----? BLDG ® +I ?,,,?1•ai?4gWilBrft ial, -+iiiii'ii'?OrB?r??ili? -10 Is 416f -.t ++ ..r 0*0 r+ ,w .1.0 w! .A 4z Za ab i ab O M M 40 M 10 W&A +..? 90 VA M i Irw wA ADDITIONAL f RESIDENTIAL UNITS I ? ? ? ? ? ? Ft I - ---? W?.' 'I - - -- D 0 I,pN tURNING tAN£ ..-_ ..:... C) to Ilk 1 - o 10Is? O? AC, a0A ww 1R Is DROP / 10 tNROUH sots-TO f 1% va 10 00 10 VOODOO -"" low .0.0 a ROUG%A to .Vio .00 .00 000 13 Vpp IL 10 -imwts BUS ROUTE LANDMARK TOWNHOMES SHUTTLE ROUTE CAR ROUTE 11 PEDESTRIAN ROUTE i ALTERNATE SCHEME P OO RESENTATION 09?161?? o L O R o A D E P LANDMARK TOWER I? S T E I N VAIL A N D M A R CONDOMINIUM ASSOCIATION , 0 510 20 40 n ¦ 80 fl 1 1 ij 1 SCHEME AUTO TURN DIAGRAM JNL40f- ?uaNti?u tipN SRSONEN W r 4 W N 0 N N W SAGS aoa° OuTH flio t ? Sul.' ID a' 1.7 - Rp?PlStp CO-40 UP PLAtA? /^ 4 C] ? ABOVE i ' SKIER DROP - - - ---- OFF--- ---- - -. _ __,__ ?- ---? BLDG ?. ABOVE , ADDITIONAL RESIDENTIAL UNITS I -f_x?? LANDMARK TOWNHOMES ' I r--fir - - _ - - 0c) ALTERNAT J-I-, E SCHEME P 1 I , r, RES^ENTATION " D 0 t? I E L PSTE?N? A N p M A R AIL CONDOMINIUM ASSOCIATION , 0 51:0 40 80 SNUn LE DROP {.(?_ ? ,I OFF Y I?' '?-?- 1 1 i I I i I i i I ? I ?l i i C? LANDMARK TOWER SCHEME BUILDING SECTION W LANDMARK CONDOMINIUMS o 10'0' a 10'0' SETBACK SETBACK 040 J MIDPOINT OF ROOF EL .•8232'5' LEVEL 5 jj? EL +8215' LEVEL 4 EL. -8205' I LEVEL 3 EL. +8195' BRIDGE r`.:. ,..... _ EL. +8188' PATH EL !8184' SKIER BUS ADDITIONAL DROP OFF DROP OFF PATH RESIDENTIAL / EL+8189' UNITS N 0 ILF_?IIA 7 H °QV L o7? 091608 ALTERNATE SCHEME PRESENTATION PARKING PEDESTRIAN BRIDGE MERGE THROUGH LANE LANE SOUTH FRONTAGE ROAD E P S T E I N VAIL CONDOMINIUM ASSOCIATION t SCHEME I (.. tFEATURES R ' 1 A. RELOCATES BUSES/SHU m '„ES AWAY FROM RESIDENTIAL DEVELOPMENT WHICH IN TURN IS BEING RESPONSIVE PLANNING/ARCHITECTURE TO THE SITE AND NEIGHBORING CONTEXT 0. AMORE EFFICIENT AND DIRECT ROUTE FOR BUSES SHUTTLES C. THE EFFICIENT USE OF THE PROPERTY SETBACK AREA ALLOWS FOR AN INCREASED RESIDENTIAL DEVELOPMENT AREA D. ONLY CAR TRAFFIC WILL GO UNDERNEATH BUILDING' DECREASING THE DEMAND FOR VENTILATION. HOT HAVING THE TRANSPORTATION ' HUB UNDER THE BUILDING WILL DECREASE MECHANICAL SYSTEMS AND COSTS & PEDESTRIAN CIRCULATION IS ROV`i=D SO IT DOES NOT IMPEDE NEIGHBORING RESIDENTIAL BUILDINGS ' F. SMALL JUSTIFICATIONS TO THE ORIGINAL SCHEME THAT OZ HAS DEVELOPED G. ALLOWS FOR ADDITIONAL RESIDENTIAL UNITS TO BE BUILT AT GROUND LEVEL ' H. MAINTAINS EFFICIENT USE OF TRANSIT (4 BuSES/2 SHU i i `E$) 1. MAINTAINS SKIER LOT Re i'r .NT10N ON EAST PORTION ' J. MAINTAINS POTENTIAL FOR 2ND PHASE ON EAST PORTION OF SITE K. MAINTAINS TRANSIT FACILITIES WAITING AREA, REs o nOOMS AND OFFICES' L. MAINTAINS NINE (9) COVERED SKIER DROP-OFF SPACES no R__ _ n OAV ?D J c ALTERNATE SCH EME PRESENTATION I I AiAL I L, C OIL ®R A®® E P S T E I N VAIL CONDOMINIUM ASSOCIATION SCHEME LEVEL I PLAN 00%)GO 4e ao0Ga UN; ojv 10 I ? W ? J I c` 11 (,I ? W t 0 I J 1 /Lww YI W .,.-n nni LANDMARK TOWNHOMES ALTERNATE SCHEME PRESENTATION Vaft II L, CO IL OFl AK31 O S°V 11 LANDMARK TOWER E I N L A N D M A R K E P ` S T VAIL CONDOMINIUM ASSOCIATION o 510 20 40 so - ---------- _T3 I I I .oa I ' I 1 I I I I ?I o; I I ?'1 it ` - I ON SCHEME BUS ROUTE DIAGRAM r tH vkpa?N tUaN? ?G ?,pN PGti aOAo vi?oNl %0, 0 d I, 4 1,? CKNtf r 0 I?" .000? ?r 0 10 .000 .00 .000 13 ?.- J Jso !fit ago ' 10 j ?J ~ r dpw .000 .000 k3 ,? .? ?,, ?? 0 UP OVS 0 ' - DOWN ? 6ti0C' AB SKIER DROP - ? OFF ,- 0 0 _ PLAZA ABOVE ,w ^ 20 LANDMARK TOWNHOMES J H ? I a 0 0 BUS ROUTE W SHUTTLE ROUTE CAR ROUTE PEDESTRIAN !ROUTE 0Q 40 ? 0? r ?J y - -- I J I Z LANDMARK TOWER Y ip' , u 3A" L E P S T E I N VAIL CONDOM NIUM ASSOCIATION ALTERNATE SCHEME PRESENTATION 0 510 20 40 80 C, 11 610f, ?¦ 1 I' ?I -01 vAIIL SCHEME SHUTTLE ROUTE DIAGRAM No OoTo f,40 V ?pN tUAN1NG d d ? \ ?,,1 ? V?S?tgR _OUGN J ?daN?NG ? ? ? I ? 0 a" I 04 a 0`` ' a 40 sJ 40 40 o I • 1 ,. .,w UP ?? - I so L v !? OVE < 0 ``? DOWN G p8 SKIER DROP l? I lD OFF PLAZA ABOVEr rnr \? oz I i 74 1 LANDMARK TOWNHOMES .I BUS ROUTE I I SHUTTLE R06TE LANDMARK TOWER CAR ROUTE PEDESTRIAN ROUTE I P, "qq n??0 °) 0 0? ' E P T E I N L A N D M A R K J 0 J-11 Y -Ft VAIL CONDOMINIUM ASSOCIATION ALTERNA a SCHEME PRESENTATION I 0 51) 20 40 so VAI L, COIL Co RAI:30 4:30 0m SCHEME CAR ROUTE DIAGRAM ZN?p N ti OAN SN uPNfN 11 Fo ON? Nlow* aoaD SE 1 O s W m m ?? C d' t04NN G ?A I I ?. V15}?C t II I I " - CtiAlf i l ? ? I r ? I '' I I I I ? ?I ' ? II I 0- I 0 / ?? II t} ? ? , ? ?? /• ? 044 ' II LT -- a ? I 0 10 a • ?? 40 1 DOWN ??"' ova of 1 cc I G A8 SKIER DROP a ? - ------ n ! ?`9 0? ° D W ? ;,?`'? N ? PLAZA ABOVE ? LANDMARK TOWN140 I J F. i BUS ROUTE H }`' L SHUTTLE ROUTE LANDMARK TOWER CAR ROUTE j L 1 13 PEDESTRIAN (ROUTE r :kl r-s n J DD Z -A-1 - (a J E P S T E I N ypIL CONDOMINIUM ASSOCIATION ALoic?RNAIr- SCHEME PRESENTATION 0510 20 40 so vA?111- no SCHEME PEDESTRIAN ROUTE DIAGRAM , J 1 ? V Q W t I t 0 BUS ROUTE j W SHUTTLE ROUTE CAR ROUTE ® PEDLB'Y MAN !ROUTE tN LP le t?aNN? Lp - 1 I 0p / I C .v? ` / elk I. S 0, 40 °?? -? °?N? I I 4r ? I '77 . o ?/ *a I I `yon II • P J tH ?p fcN tUpNpE Lp y -, loll 001 •+o ?pG Aa°v? SKIER DROP I 6 OF I i PLAZA ABOVE I ? II I IL. I I 1 1 o- ?L ' UP t:, DOWN 4 0 LANDMARK TOWNHOMES 0 111 _ I IF Z lei LANDMARK TOWER L_ I I I I I D I, n ( T T 1! ?r ??] L J UZ 3 D A M O 11 E P) E I N L A N D M A R K 00 ` VAIL CONDOMINIUM ASSOCIATION ALTERNAi r: SCHEME PRESENTATION 09! 0 510 20 40 so vA?IIIL 0 ¦ SCHEME ROUTING DIAGRAM I ? i r' CIS () ,?? ? / / ?- o%yo" F? 410040 vis, 10, 0 d " - I ` CEN I WAG 106 auk OUGN l? I - .01 it /??(Y},L I (X/?'?J?? I 1, / 1 !n .00 ow .. ? ? 40 V. loo i3 --e- -7-a-eva 404 X50 ooo lop 40 - logs as .00 ?0,0 ;00 -o ? 4 son %% 1 --4 -.b -.a - woo 400 13 sgio , 00-46 !o" By0 ..? taw C a lp_ tint, 1 1- 1- le J I?, BUS ROUTE W SHUTTLE ROUTE CAR ROUTE PEDESTRIAN IROUTE • MEOW Uo E P S T E ALTERNATE SCHEME PRESENTATION I I VAI L, C® IL OFt AD O MOIL LANDMARK TOWNHOMES LANDMARK TOWER ",qq IV L A N D M A R K I N VAIL CONDOMINIUM ASSOCIATION 0 510 20 40 80 m SCHEME AUTO TURN DIAGRAM 1 W J 0 V Q W N 0 3 PLAZ I I, I LANDMARK TOWNHOMES i r L LANDMARK TOWER --------------------- ---- -- ------------ --------------- I i hpGE aOp,D i f E P T E I N L A N D M A R K? J VAIL CONDOMINIUM ASSOCIATION ALTERNAi c SCHEME PRESENTATION 0 510 20 40 so VAI L, COIL ORAft LIO 0m SpySH EaON 1 SN LpNc.N %tkG ?11"INE Lp ? i- 7.2 ?- I vj5%t0A I I I II 27;5 t AO? 1 0 y 'I _ I I U ? I UP I TOWN a (? SKIER DROP OFF 1 1 1 i A. RELOCATES BUSES FURTHER AWAY FROM RESIDENTIAL DEVELOPMEh i 4 B. ISOLATES BUS ROUTE FROM,CAR/SHU i' a i6E ROUTE C. BUSJSHts o ro.E ROU a in WOULD BE ADAPTABLE TO ROUTE CHANGE D. RELOCATES THE MAJORITY OF THE PEDESTRIAN TRAFFIC AWAY FROM NEIGHBORING RESIDENTIAL BUILDINGS E. CONVENIENT TRAFFIC FLOW FOR ENTERING/EXITING RAMPS TO LOWER LEVEL PARKING GARAGE F. MAINTAINS EFFICIENT USE OF TRANSIT (4 BUSES/2 SHUTTLES G. MAINTAINS SKIER LOT Ra a imNTION ON EAST PORTION H. MAINTAINS POTENTIAL FOR 2ND PHASE ON EAST PORTION OF SITE 1. MAINTAINS TRANSIT FACILITIES (WAITING AREA, RESTROOMS AND OFFICES) J. MAINTAINS NINE (9) COVERED SKIER DROP-OFF SPACES. N v R 7 n DAY no ALTERNATE SCH PRESENTATION, EME ®/A® L, C ®LC30 R' A®® E P S T E I N VAIL :CONDOMINIUM ASSOCIATION ?:`/. /7.e '11 cS MEMORANDUM To: Vail Town Council From: Parking Task Force: Brian McCartney and Chris Jamot - Vail Resorts, Anne Fitz and Dan Telleen - Retail Representative, Barbara Krichbaum - Citizen of Large, Farrow Hitt and Kevin Foley - Town Council Members. Subject: Parking Recommendations ski season 2008-2009 Date: September 16, 2008 BACKGROUND The Vail Parking Task Force reviewed the parking situation for the 2008-2009 ski season, as directed by the Vail Town Council. This review looked at both the numbers of workers in town and the number of spaces available. Last year from November-January, there were approximately 2,100 construction workers on projects in bothVail Village and Lionshead. The remaining months there were close to 1,200 construction workers. The town experienced 45 days of overflow parking from January through April. This coming season there will be approximately 1,500 construction workers in both villages for the whole season. The town saw record sales of all parking pass products. Based on these facts, in addition to any impacts of the Epic Pass, the Task Force evaluated the ability to reduce demands and/or increase supply. It is always the goal to reduce demand; however, considering the magnitude of the problem at hand and the total number of days we experienced on the frontage road last season, an increase in supply was determined to be necessary. The Task Force set a goal of securing an additional 400 spaces over last year. The majority of the overflow days occur during the peak periods. RECOMMENDATIONS The task forces recommendations are as follows. Increase Parking Supply The parking supply will be increased with the additions Vail Village Parking Club parking 100 spaces Use Donovan Park parking on non event days. 70-90 spaces Arrabelle Club parking run as valet. 100 spaces There is some loss of parking from last year North Day lot creation of skier drop off -10 spaces Still seeking permanent parking from Wendy's-Chamonix on the North Frontage Road; approval required from CDOT. 30 spaces Net gain in spaces is approximately 300 spaces Cost impacts of the following The cost for the CDOT parking will be $50,000-150,000 The cost of providing transportation from outlying areas will vary depending on the number of days provided but could be in the $500-$1,000 per day per site. Service Enhancement The addition'of 6 designated bus stops along South Frontage road and bus service for better overflow road management during overflow days. $50,000 installation $50,000 operating during peak times Policy Changes The other item identified, is to review the current zoning regulations to determine if there is an easier process to allow private properties with unused parking to offer it to the public on either a daily or monthly basis if they so desire. Require future major construction projects to provide a parking mitigation plan for approval prior to issuance of a building permit. Diminish Parking Demand The parking structure averages close to three `people per car. This is a very high occupancy number. To offer incentives for carpooling it was thought a higher occupancy vehicle may be a better target. The parking committee has introduced the concept of vanpooling service through the vanpool company_VSPI into the valley. Informational meetings were held with the business community, construction community and Town of Vail employees. The Task Force encourages the Town, Vail Resorts, along with other major employers and construction projects and chamber associations to look into the use of vanpools to transport employees to Vail. Not only is this an environmentally sound solution it will also reduce the demand for. parking. Vanpooling fills a void with ECO during peak times when they are at capacity or schedules do not work. The use of incentives to encourage vanpools not only from Eagle County but other areas, and private vanpools from the Front Range is a possibility. Rates and Passes The Parking Task Force uses the following policies and guidelines when rates are discussed. "In addition, a. more significant rate increase is recommended to discouragq single occupant use of vehicles (carpool and vanpooling) and encourage alternative modes of transportation. The freeing up of spaces through greater availability and turnover was agoal for both the 1 '/Z hour use and the shopper rates. One area of concern last year was the shopper rates were much lower than the same time period within the structure. This caused problems with feeding the meter and required relentless enforcement to curb this habit. These rates have been aligned to more accurately reflect rates across the board. Cost Recovery The Town of Vail provides a free transit system- As costs go up it is recognized by the Task Force to recover the costs of new improvements as well as cost increases to the transit and panting operations.. This year and next the cost of fuel has increased $350,000 the cost of the transit operation will increase due to not receiving 1-1213 visas by $150,000 this is in.addition to the normal increased cost in operations. The enhancements we have proposed will require an additional $175;000. Communications Finally it is the goal of the task force to finalize the entire parking program to allow for a comprehensive communications package and to leverage the message with communications implemented by TOV, VRI; VCBA, the Vail Partnership, the contracting community and other partners. STAFF .RECOMMENDATION Approve and/or modify the Task Force Recommendations. Recommended Town of Vail Parking Program Winter 2008 - 2009 Presented by the Vail Parking Task Force. ? Parking Plan Policy Objectives Service Core Markets Skiers; shoppers, employees Manage the Yield Simplify the Product , Design Products so it is Revenue Neutral Increase Safety In. addition the Parking Task Force works with the following guidelines o Strongly encourage the use of transit o Recover transit enhancement costs through parking o Parking cost increases will be borne by parking o Encourage turnover of shopper parking spaces o Have the rate of the shopper parking track closer to rates in the structure o Raise the top' rate to offset continued increased cost of operation o Encourage carpoolingtvanpool o Pass prices reflect a relative value received based on the daily rate (i.e. season cost is based on 21 weeks at 5 times per week at daily rate) o Strictly enforce parking violations PARKING FEE SCHEDULE RECOMMENDATIONS 08-09 ? CLOSE-IN PARKING Vail Village & Lionshead structures, 2,500 spaces Hourly Parking • Pay Upon Exit ProDosed Rates Less than 1'/ hours 1%zto2hrs 2to3hrs 3to4hrs 4 to 24 hrs Fees Are Good 7 Davs A Week Free $10 $15 $20 $25 All Day cap Short-Term Metered parking (recommended for 21/2 hours or less, or late arrivals) • Pre-Paid Metered Rates Rates Fees Good 7 Davs A Week Both Structures 0 to 2 1/2 hrs. $15 60 Spaces on top deck in Vail Village for short-term parking only. 25 spaces available on the middle deck of Lionshead. Available on a first-come, first-served basis. 0-24 hours in the remaining 160 spaces, $25. Program will be strictly enforced. Pre-paid meters accept credit cards and cash. Free Parking Programs for Vail Village, Lionshead Structures • Free 90 minute parking • Free entry after Three (free parking in both structures for entries from 3 p.m. to 3 a.m.) Parking Passes Premier Parking o Gold parking Pass, $3250. Good in all lots all the time. Guaranteed space. Come and go privileges Business License Holder o Silver Pass, $1800. All the privileges of a gold pass for one structure. Limited to 50 at each structure. One per business license holder restricted to the structure the business is located at. Will be available first-come, first: served. If after December 5, 2008, additional passes are available in the Lionshead structure, Village merchants may purchase the remaining allocation for use in the Lionshead parking structure. Employee/Locals Parking o Blue Parking Pass, $1100. Good 7 days a week Lionshead, Ford Park, and Soccer Field. Mon - Thurs Vail Village. o Green Parking Pass, $500. Good Mon-Thurs Lionshead only. We are reviewing the ability to isolate the. use to -an area of the structure that is less desirable to our guests. Good 7 days a week in Soccer Field, Ford Park. Available to Vail or Lionshead-based Vail business license holder's employees, minimum of 30 hours per week with each pass purchase. Debit Card, $12. For Vail residents, Vail/Lionshead business holder employees and Vail property owners for use Mon through Thurs in Vail Village structure; $20 on peak days which include Fri, Sat and Sun, December 19-January 4, and the two national holidays Martin Luther King Day and Presidents Day. No Eagle County residentiproperty owner rate. Debit card holders will use an inventory of 160 metered spaces on the top deck of the Village Parking Structure, and 75 spaces on the southern middle deck of Lionshead. All spaces are allocated on a first-come, first-served basis. Permit-Only Employee Parking East Ford Park Lot, Soccer Field, 250 spaces. o Employee Parking Pink Pass, $100. Enables access to gated lots Vail Village or Lionshead-based Vail business license holder employee 30+hr/wk. Ford Park and Soccer Field serviced by the existing transportation system. Vanpool Spaces Any employee vanpool (vehicles with 5 or more commuters) registered with the Town of. Vail can get either a free Pink pass or access for free parking to an outlying Lionshead Lot, or receive discounted guaranteed debit card spaces at the following discounted price of $8 and $15 for the non peak and peak periods: Free Outlying parking for all 7 a.m. to 11 p.m. All areas listed below are serviced by existing Town of Vail transportation system. Frequency varies from 15 min. during peak to 1 hr. non-peak. Available all days • Red. Sandstone Park, 15 spaces • Stephens Park, 15 spaces • East Vail Interchange Trailhead, 12 spaces • Spraddle Creek Trailhead, 18 spaces • North Trail Trailhead, 6 spaces • Wendy's Lot, 65 spaces Available on non event days, • Donovan Park, 70-90 spaces Available, all peak days • North Frontage Road in West Vail, 180 spaces w o5,oa.o? wS One-on-One Meetings with Gregg Piburn, Leaders Edge Friday, Sept. 5 Town of Vail Administration Conference Room 9 am to 10 am Dick .10 am to 11 am Margaret 1.1 am to Noon Andy 1.2 Noon to. I pm Kim 1 pm to 2 pm OPEN 2 pm to 3 pm Farrow 3 pm to 4 pm Mark 4 ,pm to 5. pm ; : Kevin 09/oXr/0 £ Los TOWN OF VAIL PUBLIC LIBRARY 2oo7/o8 Higlights & Statistics The library is a very service-minded amenity funded by the TOV. Increasing the library's visibility and striving to be more positively connected with the community is one of our major initiatives and it is an ongoing and evolving process. Outreach to our community, and beyond, is another key initiative. Memberships have been significantly streamlined at the Vail Library and we now have one application for all prospective members, the new library cards with key tags are available and most patrons may now receive a library card on-the-spot. We are embracing new technologies and becoming proficient in them so as to enlighten our patrons. Examples are downloadable audio & video and proprietary databases. Positive comments - our library is both beautiful and well-stocked, new library cards are great-most patrons want one, impressed with on-the-spot cards and fact that those "down valley" can have one. Patrons say they'll spend more time herein future and will pass the good news along. 26o8 budget _ $839,o62 (61% spent (July 31st) The "operating portion" of our budget is $338,212 and our "operating" request for 2009 is $34o,650 (less than 1%) The library generates revenue as a matter of normal day-to-day business as a result of fines/overdues and payment for lost or damaged materials. ($6;295 in the first 6 months of 2oo8). We also have increased our "Grant Revenue" this year by $8,270 from the book sales (annual in July + ongoing), bake sale and miscellaneous donations to the library, e.g., due to passing of Dean Canada. Exempt employees fill-in for other staff who are out (vacations, illness, etc.) which is one way in which we have been able to keep our personnel costs down (53% spent as of July 3ist as opposed to 58% spent according to our Detail Budget Report). What have we accomplished in 20o7/o8 - All leather furniture reupholstered or reconditioned; new tables, chairs & carpeting, for the Community Room.. The exterior of the building is being.re-stained, we have a new deck off the Community Room, and a new bulletin board outside the front entrance. Enhanced PC Res./Print Mgmt. offset by Marmot rebate - $3738 vs. $6322; Millenium Staff computers purchased as a result of Release 2007 of the software. Computers for children Website enhancements (one click access to "New books,-dvds, etc.") Community Room online event calendar enhancements Interlibrary loan within Marmot and statewide Addition of several new proprietary databases, most with remote access (further staff training to come this autumn) Summer reading program (723 total participants visited during the 9 weeks of programming. 104 registered-32 of these attend school in Vail) New library cards and key tags offered on-the-spot (memberships.have evolved considerably) We did not close, for a week in May nor did we reduce our service hours. All travel books as well as Reference,books are now on "standing order". Intensive weeding projects Quarterly newsletter Increased publicity (TV 8, Plum TV, Vail Daily) Proctoring now available Membership base has increased tremendously!! Total number of Vail patrons - 7207 Vail property owners -1725 Seasonal -1070 Library staff - 11 Internet only-_ 277 Interlibrary loan - 88 Colorado Library Card - 976 Long-time. locals -189 Juvenile - 297 Guests and new locals =1774 We have deleted more than 4000 "dusty patrons" this year as determined by the "newsletter fallout": Number of new patrons added since June 1st, 2007 - 2740 Number of new patrons added since May Ist, 20o8 (this summer season) - 1119 - Downloadable audiobooks available (downloadable video coming soon) Creation of a "Teen" collection Space planning activities are underway ***As a direct result of all of the above, we have seen a dramatic increase in our statistics- Circulation is up 55% from last year Jan. - Aug..2007 = 29,476 vs. Jan. - Aug. 2008 = 45,639 June `07 = 2905 vs. June '08 = 5557 July `07 = 4648.vs. July'o8 = 7640 Aug. '07 = 4790 vs. Aug. 'o8 = 6959 . Attendance is up 40% June'07 = 6,905 vs. June'o8 = 9,709 July'07 = 12,091 vs. July'o8 =15,774 The most popular materials circulated are dvds, followed by adult non-fiction and then adult fiction. Specifically, this autumn, we will be offering 25th anniversary programming in collaboration with AIPP, Vail Symposium, Jazz Foundation, Ski Museum. 'We are planning additional publicity and the creation of a 25th anniversary brochure that will chronicle the library's 1st 25 years, speak to the unique nature of our building (architecturally) and highlight our special collections (books, quilt; artwork, etc.) Also this autumn we will be introducing Playaways, and.offering additional computers due to be installed for internet access (including children's . computers) which will increase the available seating in our technology area. We should never forget general Housekeeping activities. which are vital. Staffing proposal for koog - I would like to request that we take a current member of our seasonal staff and roll her current position into a 32 hour/week FT benefited position. Salary and benefit impact follow: r . 2oo8 - PT Seasonal position at $13.5o/hour + 9.5% benefits = $15,374 2009, - 32 hour- Fr position at $16.oo/hour + 4o% benefits = $37,274 Difference between the two positions = $21,900 This may be easily absorbed by our reductions in many lines of our operating budget and the misc. revenue generated by the library. Delinquent patrons 1054 are ptype 229 & they owe $24,208