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HomeMy WebLinkAbout2009-04-07 Agenda and Support Documentation Town Council Evening Session s VAIL TOWN COUNCIL EVENING SESSION AGENDA VAIL TOWN COUNCIL CHAMBERS 75 S. Frontage Road W. Vail, CO 81657 6:00 P.M., TUESDAY, APRIL 7, 2009 NOTE: Times of items are approximate, subject to change, and cannot be relied upon to determine at what time Council will consider an item. 1. ITEM/TOPIC: Citizen Input. (10 min.) 2. Stan Zemler ITEMITOPIC: Town Manager's Report. (5 min.) • Revenue Update. 3. ITEM/TOPIC: Consent Agenda. (10 min.) a. Approval of 03.03.09 & 03.17.09 Vail Town Council Minutes. 4, Bill Gibson ITEM/TOPIC An appeal, pursuant to Section 12 -3 -3, Appeals, Vail Town Code, of the Town of Vail Planning and Environmental Commission's approval of a request for a final review of an amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East LionsHead Circle (Treetops Building) /Lot 6, Vail LionsHead Filing 1, and setting forth details in regard thereto. (PEC090004). (30 min.) ACTION REQUESTED OF COUNCIL: Uphold, overturn, or modify the Planning and Environmental Commission's decision pursuant to Section 12 -3 -3, Appeals, Vail Town Code. BACKGROUND RATIONALE: On March 17, 2009, the Vail Town Council called up the Planning and Environmental Commission's decision by a vote of 3 -2 -1 (Daly and Rogers opposed, Gordon recused). STAFF RECOMMENDATION: Staff recommends the Town Council upholds the Planning and Environmental Commission's decision. 5. Matt Mire ITEMITOPIC: Consideration of an extension to conditions 1 and 2 of the North Day Lot conditions of approval. (10 min.) ACTION REQUESTED OF COUNCIL: Motion to extend the deadline from April 7 — April 21 on conditions 1 and 2 of the North Day Lot Conditions of Approval. BACKGROUND RATIONALE: The Town has given requisite development plan approvals for developing the North Day Lot as a multi - family residential project with employee housing units, together with site and other ancillary or related improvements. Such approvals were rendered by the Town's Planning and Environmental Commission on February 9, 2009 (with modified conditions adopted by the Town Council on March 3, 2009), and by the Town's Design Review Board on February 18, 2009. Such approved development plans, together with any modifications of supplements thereto given requisite Town approvals, are sometimes referred to hereinafter as the "Approved Development Plans," and the improvements developed from time to time on the North Day Lot are sometimes referred to hereinafter as the "North Day Project." The Approved Development Plans provide for a relocation of the Skier Drop -Off Area. The conditions that the extension is being requested for are as follows: 1. The Developer shall submit a permanent easement for the public skier drop -off, in a form satisfactory to the Town, which establishes the extent, rights, and privileges associated with the permanent nine - space, public skier drop off, for review and approval by no later than April 17, 2009, 2. The Developer shall submit a permanent easement for the potential South Frontage Road access point into the site, in a form satisfactory to the Town, as depicted on Sheet C1.01, dated January 30, 2009, for review and approval by no later than April 17, 2009. STAFF RECOMMENDATION: NIA. 6. Matt Mire ITEM/TOPIC: Consideration of an extension to the Development Improvement Agreement by and between the Town of Vail and OHP Vail One, LLC for the redevelopment of the LionsHead Parking Structure. (10 min.) ACTION REQUESTED OF COUNCIL: Motion to either grant or deny a ninety (90) day extension to the current Development Improvement Agreement between the parties. BACKGROUND RATIONALE: The Town of Vail (the "Town ") and OHP Vail One LLC (the "Developer ") entered into a Development Improvement Agreement (the "Agreement ") on October 16, 2007 for the redevelopment of the LionsHead Parking Structure. The Agreement sets forth the rights and obligations of the Parties with respect to the proposed mixed use development, including timeframes, deadlines and target dates for the completion of certain tasks. Pursuant to the terms of the Agreement, the "Project Plan" was required to be submitted by the developer for consideration by the Town Council by March 15, 2008. Thereafter, the Developer requested and was granted an extension of time, to the permitted contract date of September 15, 2008 for review of the Project Plan. The amendment approved in September of 2008 provides that if the Deed Restriction Agreement has not been executed by March 17, 2009, the Agreement shall immediately terminate, unless such target date is exte nded . T he Developer has submitted a request for extension until June 15, 2009. The Council took formal action on this item and approved a motion to TABLE this decision at it regular evening meeting on March 17, 2009. STAFF RECOMMENDATION: Approve or deny the request for an extension to the Agreement. 7. Matt Mire ITEMITOPIC: Discussion of Ordinance No. 9, Series of 2009, an Ordinance Amending Title 1, Administration, Vail Town Code by the Addition if a New Section, "Restitution Orders" to Chapter 4, General Penalty; and Setting Forth Details in Regard Thereto. (10 min.) ACTION REQUESTED OF COUNCIL: Approve, approve with modifications, or deny Ordinance No. 9, Series of 2008, on first reading. BACKGROUND RATIONALE: The Vail Municipal Court requires the ability to impose restitution in criminal actions where a defendant has been adjudged guilty for violating an ordinance of the town for any actual damage or loss caused by the offense or infraction for which the conviction or judgment of liability was had. The victim of a crime is entitled to be compensated for Iris /her losses and hereby finds that it is in the best interest of the citizens of the town to revise the Town Code by amending Title 1 with the addition of a new subsection, "Restitution Orders" to Chapter 4, General Penalty. STAFF RECOMMENDATION: Approve, approve with modifications, or deny Ordinance No. 9, Series of 2009, on first reading. 8. Nina Timm ITEM/TOPIC: Resolution No. 9, Series of 2009, A Resolution to Establish the 2009 Employee Housing Fee -in -Lieu for Commercial Linkage and Inclusionary Zoning. (10 min.) BACKGROUND: On April 4, 2007, the Vail Town Council adopted Ordinances Nos. 7 and 8, establishing Chapter 23, Commercial Linkage, and Chapter 24, Inclusionary Zoning, Vail Town Code. In accordance with Sections 12 -23 -5 and 12 -24 -6, the fee -in -lieu for each employee to be housed and for each square foot of employee housing required shall be established annually by resolution of the Vail Town Council. ACTION REQUESTED OF COUNCIL: Approve, approve with modifications, or deny Resolution No. 9, Series of 2009. STAFF RECOMMENDATION: Staff recommends that the Vail Town Council approve Resolution No. 9, Series of 2009. 9. ITEM/TOPIC: Adjournment. (7:35 p.m.) (ALL TIMES ARE APPROXIMATE AND SUBJECT TO CHANGE) THE NEXT VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BEGIN AT TBD, TUESDAY, APRIL 21, 2009 IN THE VAIL TOWN COUNCIL CHAMBERS. I Vail Town Council Meeting Minutes Tuesday, March 3, 2009 6:00 P.M. Vail Town Council Chambers The regular meeting of the Vail Town Council was called to order at approximately 6:00 P.M. by Mayor Dick Cleveland. Members present: Dick Cleveland, Mayor Mark G ordon Farrow Hitt Kevin Foley Kim Newbury Margaret Rogers Andy Daly Staff Members: Stan Zemler, Town Manager Matt Mire, Town Attorney Pam Brandmeyer The first item on the agenda was Citizen Input. Michael Cacioppo expressed concern about recent actions of the Vail Police Department. Antlers Lodge General Manager Rob Levine spoke in support of the good work performed by the Vail Police Department/911 Dispatch Center. Local shop owner Buzz Schlepper asked for attention to be paid to his shop frontage during special events as two of his business locations were blocked during a recent special event. Four Eagle Ranch operator Tom Backhus asked Council to allow Donovan Pavilion staff to recommend businesses who do not operate within the Town of Vail. In regard to the economy Baccus commented, "Families are going to help getting us through a recession." Rob Levine also spoke in support of using a valley wide marketing /promotion approach. Hitt said sales tax collected within the town should be spent promoting town interests. Hitt encouraged down valley entities to participate in the Vail Local Marketing District sales tax. Vail Homeowner's Association President and Vice President of Bravo! Alan Kosloff spoke in support of Ford Park parking expansion. He then spoke in support of making small improvements to the Ford Amphitheater to improve accessibility. He then thanked Council for their generous support of Bravo! 1 Cacioppo thanked Hitt for responding to Backhus. He then spoke in support of Backhus's comments. The second item on the agenda was Proclamation No. 1, Series of 2009. Plastic Bag Proclamation. Environmental and Sustainability Coordinator Kristen Bertuglia asked Council to approve the Proclamation supporting reduced use of plastic bags in Vail. The BYOB (bring your own bag) Challenge begins March 1 and continues to Sept. 1. It's being coordinated by the Colorado Association of Ski Towns (CAST) and includes participation by Vail, Aspen, Snowmass, Telluride, Mountain Village, Steamboat Springs, Breckenridge, Winter Park, Crested Butte, Park City, Jackson Hole and Sun Valley. In addition, the towns of Avon, Eagle, Gypsum, Basalt, Silverthorne, Dillon, Frisco, Fraser, Estes Park, Grand Lake, Granby, Mt. Crested Butte, and the Idaho communities of Hailey and Ketchum, have also agreed to participate. Kristen Bertuglia is serving as the local contact for Vail's awareness campaign. She's been making arrangements with representatives from City Market, Safeway, Ace Hardware and Sports Authority to help launch the program. The West Vail businesses have agreed to monitor the number of times a reusable shopping bag is used as an alternative to single -use, disposable plastic bags. In some cases, customers will receive a five -cent discount off their bill for using their own bag. Bertuglia says the participating businesses are eager to help their customers make the conversion to reusable bags and she's hoping additional businesses will join the campaign. "By reducing the use of plastic bags in the community, we're helping the businesses become more sustainable, reduce cost and waste, and we're certainly helping the environment," she said. At a consumption rate of 100 billion per year, the U.S. uses 12 million barrels of oil annually to sustain its plastic bag habit, translating to over half a billion dollars per year, according to the Community Office for Resource Efficiency (CORE) in Aspen. For every 100 plastic bags manufactured, nearly seven pounds of carbon dioxide, the major contributor to global warming, are released into the atmosphere. Plastic bags also contribute to over 600,000 tons of landfill waste and are responsible for 1.1 million wildlife deaths each year, according to CORE. The community that uses the most reusable bags on a per capita basis during the six -month competition will be declared the winner by CAST. The winning community will receive a $5,000 grant from Alpine Bank to be used to install a solar panel system at a public school. Bertuglia says the competition is a great way to inspire the community into thinking about how we use our resources. "What a great way to promote very simple every day practices to a more sustainable lifestyle," she said. The Vail Recreation District (VRD) has joined the local campaign and will assist in education and outreach with local students. In addition First 'Bank of Vail is helping to fund 1,000 reusable bags that will be distributed throughout the competition. Bertuglia is also encouraging Vail's lodges to provide reusable bags for their guests. "What a statement it will make when our guests are reminded that the Town of Vail values the environment and that they can help us reduce waste, water and energy even when they are on vacation," she said. Bertuglia will be tallying Vail's scores on a monthly basis and will provide ongoing community updates. Comparison reports will be issued halfway through the competition by CAST to keep the challenge competitive to the end. The BYOB Challenge is being initiated following the success of a challenge between Telluride and Aspen in 2008. Between Memorial Day and Labor Day, the two towns eliminated the use of an estimated 140,359 single -use shopping bags. The benefits of reusable bags are numerous, according to Bertuglia. "For example, each time you use a reusable bag, you replace three plastic bags. In addition to the energy, water and waste savings, you also prevent the use of chemicals 2 that are often carcinogenic and end up as pollutants in our air, water and soil. Plus, the more you use those reusable bags, you inspire others to think green .... don't forget to bring them with you!" Posters, plus newspaper, television and radio announcements, will be used to spread the word about the program. Shoppers will be able to identify participating grocers and retailers by the presence of the 2009 CAST Reusable Bag Challenge poster, which will be posted at the entrance. Rogers asked if Council would entertain an idea to tax plastic grocery bags. Rogers moved to approve the resolution with Hitt seconding. Michael Cacioppo expressed displeasure with the idea of the proclamation. The motion passed unanimously, 6 -0. Daly left the meeting. Daly left the meeting. The third item on the agenda was the Town Manager's Report. a. A discussion to seek direction on whether to prepare a feasibility study of expanded public parking at Ford Park, Zemler asked Council to approve, approve with modifications, or deny a staff request to prepare a feasibility study of expanded public parking at Ford Park. On November 18, Council adopted its 2008 -2009 Strategic Work Plan. As part of the Parking/Transportation section, the work plan includes the "Creation of a Parking Feasibility Master Plan Exploring Alternatives" which more specifically includes the plan to "Review Ford Park as the Town option of meeting the parking demand now" and a 2009 first quarter action item to "Complete the Ford Park study and determine the direction the Town will pursue to construct near -term parking expansion. " Zemler then recommended Council instruct staff to prepare a feasibility study of expanded public parking at Ford Park. Foley encouraged the public to provide input on the topic. Gordon moved to approve the request with Rogers seconding. Zemler said, "What we are looking at is... Does it actually physically work... Is it even possible." If built, Gordon spoke in support of making Ford Park parking available to locals so as to free up the parking structures for guests. During a pause for public comment Vail Homeowner's Association representative Jim Lamont commented, "We have done a good job of utilizing the park in the summer and have done a very poor job of utilizing the park in the winter... What facilities can we add to Ford Park that do not substantially add to parking and help make this park a more 365 day a year park ?" Allan Kosloff said he did not believe a parking structure at Ford Park would have to be visually obtrusive. Zemler said the objective was no net loss of recreational facilities. The motion passed unanimously, 6 -0. Zemler then complimented the Vail Fire Department for a recent response to a emergency call a the Vail Athletic Club. b. Revenue Update. Budget and Financial Reporting Manager Kathleen Halloran reported when all sales tax returns are received for the month of January, collections for the month are expected to be $2,610,515, down 12.3% from January, 2008 and 6.5% down from the revised 2009 budget. The ski season so far (Jan — Nov) is down 8.7% from last ski season. Inflation as measured by the consumer price index was flat, or 0% for the month of January compared to prior year. Use tax collections as of February 26, 2009, total $9,899. 2008 collections totaled $608,483 of revenue. Construction permit revenue through February 24 totals $132,000, up 75% from 2008. The increase in activity from the prior year is due to major redevelopment projects with continued permit fees during construction (not 3 from new building permits). Major redevelopment projects make up 81 %0 of the total. Revenue from non -major projects is down 47% from 2008. Real Estate Transfer Tax (RETT) collections through February 24, 2009, total $260,978. This amount is a 75% decrease from last year's February due to both major and non -major redevelopment projects. At this time last year, the town had collected over $620K in RETi T from sales of major redevelopment projects such as Arrabelle, Forest Place and the Vail Plaza. Year - to -date 2009 has seen limited sales from major redevelopment projects and is down 90 %. Collections not related to major projects year -to -date are 36% down from this time last year. Pass sales through February 24 total $33,250, down 2.5% from 2008. Year - to -date daily sales (from parking structures) total $1.7 million, up 5.9% from the first two months of 2008. Please note there is one Saturday yet this month not included in the above total. The fourth item on the agenda was the Consent Agenda. a. Approval of 02.03.09 & 02.17.09 Town Council Minutes. Gordon moved to approve section a. of the consent agenda with Foley seconding. The motion passed unanimously, 6 -0. b. The applicant, Eagle River Water and Sanitation District ( ERWSD), requested permission to proceed through the development review process to allow for the installation of perimeter fencing around the Gore Valley water storage tank on Town of Vail owned property located at 5004 Snowshoe Lane. In 2002, the Federal Public Health Security and Bioterrorism Preparedness and Response Act required, in part, that communities conduct a drinking water vulnerability assessment as administered by the Environmental Protection Agency (EPA) with direction from the Department of Homeland Security. The ERWSD conducted this required Vulnerability Assessment which specifically noted that the Gore Valley water storage tank should have perimeter fencing for water supply protection. The State of Colorado Department of Public Health and Environment recommended the ERWSD install this fence to protect Vail's public water supply. Since portions of the existing water storage tanks are located on Town of Vail property, the applicant had to first obtain Vail Town Council (i.e. property owner) approval before proceeding through the town's development review process for the new fence. The Community Development Department recommended Council approve the applicant's request to proceed through the development review process. Hitt asked if there were any covenants that prevented fences on the parcel. Rogers asked if the project would be a financial burden to the town in any way. ERWSD Water Manager Todd Fessenden said another driver for the fence is public safety and there was heavy pedestrian traffic in the area. Rogers asked if the District had considered using security cameras. Foley asked if more landscaping would be located in the area. Hitt clarified the fence would be partially camouflaged'. Newbury moved to approve the request with Foley seconding. The motion passed unanimously, 6 -0. The fifth item on the agenda was a Proposed Chamonix Employee Housing Action Plan. Housing Coordinator Nina Timm reported in 2008, the Town of Vail adopted the Chamonix Master Plan and rezoned the Chamonix Property to the Housing (H) District to allow for the development of deed restricted employee housing units. The Chamonix 4 Master Plan calls for approximately 58 deed restricted, for -sale employee housing units. In order to ensure project success, the town has completed a cost validation study and has engaged EPS to provide the town with a site specific market analysis. The proposed action plan builds upon all of the previous work and establishes the steps and timeline to be prepared to issue a Request for Proposals (RFP) to develop employee housing at the Chamonix Property. Timm said an immediate priority would be working to get Federal Housing Authority (FHA) and Fannie Mae deed restricted housing approval. She also suggested engaging an architectural firm to develop a design vision. Zemler said there are a lot of people looking for work so the town would be able to receive a very competitive RFP for work. Rogers and Cleveland expressed concern that architectural design would not be tied to cost. Cleveland commented, "What we haven't come to terms with is Ko much appetite does this Council have - to stomach the subsidies on this project." Foley said he didn't feel the need to create a new vision for the project as it already existed. Hitt moved to instruct staff to move forward with the proposed Chamonix Employee Housing Action Plan, except the vision and RFP steps with Rogers seconding. The motion passed unanimously, 6 -0. The sixth item on the agenda was the Town Council's short list announcement for potential Timber Ridge Redevelopment teams. On December 18, 2008, the town issued a Request for Qualifications and Proposals (RFQ /P) for the redevelopment of one -half of Timber Ridge Village Apartments. Ten teams responded to the town's RFQ /P. The town established the nine member (Vail Local Housing Authority and town staff) Timber Ridge Redevelopment Advisory Committee to review the proposals and make a recommendation to Council. Council reviewed all of the proposals and received the Review Committee's recommendation. Based upon Council's review and the recommendation provided, Council will be establishing a short list of six potential development teams to be invited to participate in oral presentations and interviews. Hitt moved to table the item with Rogers seconding. The motion passed unanimously, 6 -0. The committee will bring their next round of recommendations to Council on April 21 The seventh item on the agenda was an appeal, pursuant to Section 12 -3 -3, Appeals, Vail Town Code, of the Town of Vail PEC's decision to approve a major exterior alteration application, pursuant to Section 12 -7H -7, Exterior Alterations or Modifications, Vail Town Code, to allow for the redevelopment of the property known as the "North Day Lot" with a multiple unit employee housing project, located at 600 West LionsHead Circle /Part of Lot 1, Block 1, Vail LionsHead Filing 3. Due to a predetermined conflict of interest (Vail Resorts affiliation) Gordon recused himself from the item and left the room. On February 17, 2009, Council "called -up" (i.e. appealed) the decision of the PEC by a vote of 7 -0 -0. The reason cited for the call -up was to consider the conditions placed upon the approval by the PEC. Vail Resorts representative Michael Brekka descriptively covered the project's past and proposed timeline. He reported the proposed start date for the project would be on or about April in 2010. Hitt asked if there was anything the town could do to speed up the beginning construction date. Brekka said beginning the project during the winter would have a severe impact on the community. Rogers moved to approve the request with Newbury seconding. During a pause for public comment Susie Huxford asked if project construction would interrupt pedestrian access between the pedestrian bridge and LionsHead. In regard to the delay in providing employee housing required by the Core Site Agreement, Foley commented, "I feel like it's a real slap to the community." 5 Newbury also said she was very disappointed in Vail Resorts. Hitt said it was the right thing to do for the town to try and put a transit center on the site, although those efforts delayed the project. The motion passed 4 -1, with Foley opposed. The eighth item on the agenda was Ordinance No. 2, Series of 2009, an Ordinance Amending Title 6, Chapter 3, of the Vail Town Code Regarding the Offense of Disturbing the Peace in the Town of Vail. Text messaging and email have become a regular and consistent form of media and communication in the United States and elsewhere. This kind of communication can be abused and used for the purpose of harassing others. This type of harassment is already prohibited by Colorado State Statute. Rogers moved to approve the ordinance with Foley seconding. The motion passed unanimously, 6 -0. The ninth item on the agenda was 2009 Budget Adjustments; Second Reading of Ordinance No. 5, Series 2009, an ordinance making budget adjustments to the Town of Vail General Fund, Capital Projects Fund, and Heavy Equipment Fund of the 2009 Budget for the Town of Vail, Colorado; and authorizing the said adjustments as set forth herein. Due to the decline in construction and concern with sales tax revenue, the Town Manager proposed adjustments to the 2009 Budget which was passed on November 18, 2008. Newbury moved to approve the ordinance with Rogers seconding. Foley thanked Council for not reducing the Commission on Special Events (CSE) allocation. Cleveland said he would vote against the ordinance as he believed the CSE should be treated as all other components of the organization. The motion passed 5 -1, with Cleveland opposed. The tenth item on the agenda Adjournment. Newbury moved to adjourn with Foley seconding at approximately 8:10 p.m. The motion passed unanimously, 6 -0. Dick Cleveland, Mayor ATTEST: Lorelei Donaldson, Town Clerk 6 i I Vail Town Council Meeting Minutes Tuesday, March 17, 2009 6:00 P.M. Vail Town Council Chambers The regular meeting of the Vail Town Council was called to order at approximately 6:00 P.M. by Mayor Dick Cleveland. Members present: Dick Cleveland, Mayor Mark Gordon Kim Newbury Kevin Foley Margaret Rogers Andy Daly Not present: Farrow Hitt Staff Members: Stan Zemler, Town Manager Matt Mire, Town Attorney Pam Brandmeyer, Assistant Town Manager The first item on the agenda was Citizen Input. Local hotelier Keith Ozda, speaking on behalf of a citizen's committee in regard to the N town's conference center funds, said the committee supports the hiring of hospitality industry expert James Chung to explore opportunities for health and wellness related facilities and programs in the town. Rich Self asked for the discussion in regard to a proposed amendment to the Vail Village Master Plan to be rescheduled with adequate two week notice. Vail Symposium representative Rob 'Levine announced that on April 17 at the Westin Riverfront Hotel in Avon, a collaboration of 11 non - profit organizations would host a single symposium event. He reported all organizations had "life long learning" in their mission statement. Paul Rondeau asked for Vail Recreation District (VRD) participation in the town's Annual Community Meeting. He then emphasized a perceived need for the town to do more to make property tax bills more transparent. The second item on the agenda was the Town Manager's Report. Nothing was reported. The third item on the agenda was the Determination of 2008 Direct Report Merit Raises. Cleveland said Council only has three employees. Those are the Town Manager, Town Attorney, and Municipal Judge. He reported all three requested to decline their merit I i I I raises for 2008. Daly said he appreciated the employee's gestures. Rogers said, "You guys are the ones left holding the bag I think ... And when the tide turns I would like to return this to them as soon as we can." Gordon emphasized it was Council's responsibility the raises were not received in 2008 and spoke against accepting the offers. Daly moved to accept the offers with Rogers seconding. The motion passed 5 -1, with Gordon opposed. The fourth item on the agenda was the Review of Vail Village Dispersed Loading and Delivery Pilot Program and Consideration of Short -Term and Long -Term Recommendations. Community Information Officer Suzanne Silverthorn asked Council to review the recommendations regarding loading and delivery policies in Vail Village and approve or modify as needed. Since January 9, 2009, a pilot program for loading and delivery in Vail Village has been underway following Council's approval on November 18, 2008. The pilot program has represented a key milestone in the town's efforts to facilitate a dispersed loading and delivery network in Vail Village using a combination of underground delivery bays, including the newly - opened Mountain Plaza facility with its 13 public bays and on- street loading zones. Up to four additional public loading and delivery bays are under construction at Solaris and will be opened in 2010 to complete the Village core public improvements for loading and delivery. Dispersed operations have been underway in LionsHead since June 2008 with the opening of six public loading and delivery bays at the Arrabelle at Vail Square. Loading and Delivery policies for Vail Village have been approved for the remainder of ski season and into summer following a review of the village core pilot program by the Vail Town Council on March 17. Rogers moved to approve the staff recommendation with Gordon seconding. The motion passed unanimously, 6 -O.The adopted policies are as follows: Village Core Policies On- street delivery available from 4 a.m. to 8:30 a.m. on Bridge Street and from 4 a.m. to 10:30 a.m. on Gore Creek Drive. • 5- minute, attended vehicle skier drop -off available on Hanson Ranch Road across from the Christiania Lodge from 6 a.m. to 6 p.m. Loading and delivery available for 30 minutes of unattended parking for vehicles less than 20 feet in length from 6 p.m. to 2 a.m. No parking from 2 a.m. to 6 a.m. • Permit only parking available at the Mill Creek Court Building loading zone for vehicles less than 20 feet in length from 6 a.m. to 6 p.m. No parking from 6 p.m. to 6 a.m. • Designated zones for use by couriers (USPS, UPS, Fed Ex): o Gore Creek Drive, north side, east end of Gorsuch Building from 6 a.m. to 6 p.m. a Two spaces at the south end of the Willow Bridge Road loading zone (next to Checkpoint Charlie) from 10:30 a.m. to 6 p.m. o East Meadow Drive in front of Vail Boot and Shoe from 8 a.m. to 6 p.m. • Outlying, dispersed loading and delivery available from 6 a.m. to 6 p.m., including use of the Mountain Plaza facility with 13 public bays. 2 • In the event ent of a closure on Vail Pass, on- street delivery hours will be extended as needed. The list of numerous exceptions developed previously will apply, as well as the Code of Conduct for drivers. • Continue police education and facilitation program using enforcement measures when appropriate and warranted. In addition to the policies outlined above, Council authorized a new pilot program and additional coordination by town staff to address issues on East Meadow Drive as follows: East Meadow Drive Pilot Program, March 18 to July 7 2009 • On- street delivery available within specific loading areas on the north side from 5 a.m. to 8 a.m. Delivery drivers will implement the techniques identified in the Code of Conduct to reduce noise impacts. Drivers will enter from the east from Village Center Chute or Checkpoint Charlie to access and must not impede bus service which begins at 6 a.m. No parking next to La Bottega at any time; violators will be ticketed. See Checkpoint Charlie for a map indicating the location of these interim loading zones. East Meadow Drive Collaborative Efforts • Work with private property owners and delivery drivers to pursue increased use of existing on -site loading zones. • Explore the concept of a lift to connect the lower level of the Vail Plaza Hotel loading and delivery area to the Village Inn Plaza commercial core area as well as all other possibilities to facilitate ease of deliveries from the Vail Plaza Hotel loading facility. Determine town's role in funding such improvements with a plan for equitable reimbursement. • Work with affected parties to prepare a recommendation for incremental adjustments in the loading and delivery policies to accommodate the future use of loading docks at Solaris on East Meadow Drive which will open in 2010. Other Actions • Work with affected parties to design a permanent solution for loading spaces on Gore Creek Drive east of Bridge Street to address acknowledged deficit. • Amend delivery regulations for summertime use if necessary. Discussion would occur during July 7 Town Council review. Next Steps • Continued monitoring of loading and delivery policies by town staff with interim adjustments and increased enforcement where necessary. • Reconvene Loading & Delivery Working Group and other interested parties in June 2009 to evaluate pilot program and identify other issues for Town Council consideration. • Present update to Town Council on July 7, 2009. Community Development Director George Ruther clarified Village Inn businesses have benefited from the contemplated improvements. In regard to a proposed lift at the Vail 3 Village Inn, Ruther commented, "Hopefully we can get better cooperation with the property owner... In the past it has primarily been a financial issue." United States Postal Service representative James Armstrong spoke in support of staffs recommendation and applauded their efforts. Herman Staufer said the Village Inn Homeowner's Association (Phases II & III) should have a representative present to clarify the reasons for not allowing improvements (the aforementioned lift) to be made on Village Inn property. Vail Homeowner's Association representative Jim Lamont said the lift proposal was a band -aid and not a qualitative solution. "We need to understand there are solutions here but we are going to have to sit down and find the more practical solutions... The goal here is to maximize the use of the building's loading and delivery facilities.' Village Inn Phase V property owner Richard Leibhaber clarified Vail Village Inn Phase V has had nothing to do with limiting access to Phase III and Phase II. He said he believed the staff proposal was making a concession to the vendors. "I don't feel the vendors have acted in good faith and I certainly don't want to see them rewarded." Phase V owner Hubert Wagner said the relationship with the Village Inn owners and the Vail Plaza Hotel was very poor during the construction of the Hotel. Herman. Staufer then offered what he believed to be alternative solutions for courier deliveries. Local hotelier Johannes Faessler said he had heard no noise complaints caused by the delivery position located immediately south of La Bottega Restaurant although he did encourage moving the loading area farther to the east. Phase V owner Chris Anderson encouraged moving the La Bottega delivery area farther east. Cleveland emphasized the town thrives on service and must mitigate as much noise and congestion for the residential property owners. The fifth item on the agenda was the Building & Fire Code Appeals Board (B &FLAB), Design Review Board (DRB),Planning and Environmental Commission (PEC), Liquor Licensing Authority (LLA), and Art in Public Places (AIPP) Board Appointments. 1) Appoint three applicants to the PEC for a term of two years each (through March 31, 2011), 2) Appoint two applicants to the DRB for a term of two years each (through March 31, 2011). 3) Appoint two applicants to the AIPP for a term of three years (through March 31, 2012) ** 4) Appoint one applicant to the LLA for a 2 -month term ending June 30, 2009. 5) Appoint one applicant to the B &FCAB for a term of five years (through March 31, 2014). There were three vacancies for PEC, two vacancies for DRB; two vacancies for AIPP; one vacancy for LLA, and one vacancy for the B &FCAB. The Town received six (6) applications for the PEC; three (3) applications for the DRB vacancies; two (2) applications for the AIPP; one (1) application for the LLA vacancy; and two (2) applications for the B &FCAB. Incumbent members of the PEC, DRB, AIPP, LLA, and B &FCAB are noted by asterisks below. Council interviewed each applicant at the work session and then was asked to appoint three applicants to the PEC; two applicants to the DRB; two applicants to the AIPP, one applicant to the LLA and one applicant to the B &FCAB, at the evening meeting. The applicants are as follows: PEC: DRB: AIPP: Pamela Hopkins Stephen Katz Thomas Du Bois* Dorothy Browning* 4 Michael D. Kurz` Brian Gillette* Brittany Kennedy Scott Lindall Michele Kobelan Scott Proper* David Viele* LLA: B&FCAB: K.J. Williams Thomas Du Bois* Steven Loftus Newbury moved to appoint Browning and Kennedy to the AIPP with Daly seconding. The motion passed - i p un animousl y, 6 0. Daly moved to appoint Williams to the LLC with Newbury seconding. The motion passed unanimously, 6 -0. Daly moved to appoint Kurz, Lindall and Vieie to the PEC with Newbury seconding PEC. The motion passed unanimously, 6 -0. Foley moved to appoint Loftus to the BUCAB with Newbury seconding. The motion passed unanimously, 6 -0. Foley moved to appoint Du Bois and Gillette to the DRB with Daly seconding. The motion passed unanimously, 6 -0. The sixth item on the agenda was a Request for permission to proceed through the Town's development review process with a proposal to replace an existing egress path, located on Town -owned property, located on Tract 1, Block 5E, Vail Village Filing 1, adjacent to Talisman Condominiums at 62 East Meadow Drive (Tract K -L, Block 5E, Vail Village First Filing). Planner Rachel Friede requested Council approve, approve with conditions, or deny the applicant's request for permission to proceed through the development review process for improvements on town -owned property. The Talisman Condominium Association is required to have egress from the dwelling units on the south side of the building per applicable building and fire codes. The Talisman built a stone path around the time of initial construction in 1971. In 1997, the Talisman Condominium Association received a revocable right -of -way permit from the town for installation of a new concrete path and fence, although the existing path and fence were maintained. While the improvements are in the Gore Creek stream setback, they are legally non - conforming and may continue to exist so long as the non - conformity does not increase. Friede recommended Council approve with conditions, the applicant's request to proceed through the development review process, with the following conditions: 1. The applicant shall construct an egress path as close to the applicant's property as possible, and with the minimum width required to meet applicable building codes. 2. The applicant shall remove the fence constructed on town -owned property. 3. The applicant shall utilize a material that is more permeable than the existing concrete, such as flagstone or a similar material. 4. The applicant shall enter into an easement agreement with the Town of Vail in a form deemed suitable by the Town prior to final inspection of the improvements. 5 Gordon clarified nothing proposed should negate the possibility of a future stream walk on the site. Cleveland emphasized the agenda item was strictly a request for permission to proceed and any desired conditions of approval from Council should come later after the proposal is reviewed by the DRB and PEC. Talisman property owner Bill Amos said he wanted the area to 'look nice again but he didn't want to go through a lot of arduous process. Foley moved to approve the request with Newbury seconding. Gordon said he thought it was his job to protect the rights of all Town of Vail property owners. The motion passed unanimously, 6 -0. The motion was passed with no attached conditions. The seventh item on the agenda was the First reading of Ordinance No. 3, Series of 2009, an ordinance adopting prescribed regulation amendments, pursuant to Section 12- 3-7, Amendment, Vail Town Code, to Section 12 -61 -8, Parking and Loading, Vail Town Code, to amend parking requirements in the Housing (H) zone district. Planner Nicole Peterson and Housing Coordinator Nina Timm explained the previous direction of Town Council and the Vail Local Housing Authority (VLHA). The Community Development Department has prepared amendments to the parking requirements in the Housing (H) zone district to reflect this direction. The purpose of the amendments is to create predictable, quantifiable and enforceable policies that replace discretionary review with a more predictable process that eliminates confusion and delays in the review process for the town and the developer. On February 9, 2009, the PEC held a meeting to forward a recommendation to Council for Ordinance No. 3, Series of 2009. A motion to recommend approval of Ordinance No. 3, Series of 2009, failed with a tie vote (3 -3 -0 Proper, Kjesbo and Tjossem opposed). Timm and Peterson emphasized the ultimate goal of the ordinance was to provide developers with a predictable and timely understanding of any reduction in parking requirements. Rogers wants to ensure the option for a parking reduction greater than 25% is available under special circumstances. Daly asked why the group focused on per unit as opposed to per bed requirements. "The change that is driving parking demand is the number of beds not the number of units... We have situations in Timber Ridge redevelopment proposals where eight beds exist in a unit... So why wouldn't we look at a per bed zoning direction." Newbury said she believed parking requirements were not driving developer decisions regarding unit mix but rather meeting their employee housing requirements. Zemler expressed concern about current Timber Ridge redevelopment responses to the Request for Proposals (RFP) that was issued by the town. Zemler has requested responses based on today's parking requirements. Daly emphasized he just wanted to measure demand most accurately. Rogers moved to table the item until April 21 with Daly seconding. Cleveland questioned the inclusion of bicycle parking. During a pause for public comment, local hotelier Johannes Faessler said he believed parking requirements should emphasize smaller units housing fewer people. "This will encourage quality housing not quantity housing. Municipal Court Judge Buck Allen said he was aware of parking shortages occurring at a Breckenridge affordable housing complex. "It really doesn't work very well... If you are going to have employees they are going to have cars and it's something you might want to look at." The motion passed unanimously, 6 -0. The eighth item on the agenda was the First reading of Ordinance No. 7, Series of 2009, an ordinance repealing and re- enacting Ordinance No. 5, Series of 2006, establishing Special Development District (SDD) No. 39, Crossroads. On March 9, 2009, the PEC held a public hearing on a request for a major amendment to SDD No. 39, Crossroads to increase the maximum allowable number of dwelling units 6 from 77 to 78 dwelling units, located at 141 and 143 Meadow Drive, and setting forth details in regard thereto. Upon review of the request, the PEC voted 6 -1 -0 (Pierce opposed) to forward a recommendation of approval of the request to amend SDD No. 39, Crossroads to Council. Warren Campbell reported the applicant requested the item be tabled. Rogers then moved to table the item until April 21 with Daly seconding. The motion passed unanimously, 6 -0. The ninth item on the agenda was Resolution No. 7, Series 2009, a resolution adopting an amended budget and making appropriations to pay the costs, expenses and liabilities of the Vail Local Marketing District (VLMD), for its fiscal year January 1, 2009 through December 31, 2009. Vail Local Marketing District Advisory Committee (VLMDAC) Treasurer John Dawsey asked Council to adopt the amended budget and appropriate an additional $104,000 that was collected in 2008 but not budgeted in 2009 for marketing related expenditures beginning on the first day of January 2009 and ending on the 31 day of December 2009. Dawsey explained that contingencies arose during the fiscal year 2009 which could not have reasonably been foreseen or anticipated by the VLMDAC at the time it enacted Resolution No. 17, Series 2008, adopting the 2009 Budget for the VLMD. Daly moved to approve the resolution with Rogers seconding. Foley said he would vote no because he believed the VLMD should directly fund some portion of special events. The motion passed 5 -1, with Foley opposed. The tenth item on the agenda was Resolution No. 8, Series 2009, a Resolution Approving an Amendment to the Core Site Employee Housing Agreement between the Town of Vail and the Vail Corporation. Due to a predetermined conflict of interest (affiliation with Vail Resorts) Gordon recused himself from the item and left the Council Chambers, On December 11, 2007, the Council passed Resolution No. 29, Series 2007 authorizing the town to enter into a Core Site Employee Housing Agreement with the Vail Corporation d /b /a Vail Associates, Inc. (VR) regarding VR's employee housing obligations required in connection with VR's development of the Arrabelle at Vail Square project (the "Core Site Housing Requirements "). The town and VR have mutually determined the development site owned by VR and commonly known as the "North Day Lot" will constitute an acceptable site for developing a project to comply with the Core Site Housing Requirements, and VR presently intends to proceed with the development for that purpose on the North Day Lot. The town has given requisite development approvals for the North Day Project by actions of the PEC on February 4, 2009 (with modified conditions adopted by Council on March 3, 2009), and of the town's DRS on February 18, 2009. The agreement establishes a date for which a building permit must be obtained and construction must commence for the North Day Project. The town and VR mutually agreed to amend the agreement as it relates to the construction commencement date. Newbury moved to approve the resolution with Rogers seconding. Foley said, "it is unconscionable we (the town) have to wait four years to see the employee housing requirement for the Arrabelle met." Newbury echoed Foley's comments. The motion passed 3 -2 with Foley and Daly voting in opposition. The eleventh item on the agenda was Consideration of an extension to the Development Improvement Agreement by and between the Town of Vail and OHP Vail One, LLC for the redevelopment of the LionsHead Parking Structure. i Town Attorney Matt Mire explained the town and OHP Vail One LLC entered into a Development Improvement Agreement (DIA) on October 16, 2007, for the redevelopment of the LionsHead Parking Structure. The agreement sets forth the rights and obligations of the Parties with respect to the proposed mixed use development, including timeframes, deadlines and target dates for the completion of certain tasks. Pursuant to the terms of the agreement, the "Project Plan" was required to be submitted by the developer for consideration by Council by March 15, 2008. Thereafter, the developer requested and was granted an extension of time, to the permitted contract date of September 15, 2008, for review of the Project Plan. The amendment approved in September of 2008 provides that if the deed restriction agreement has not been executed by March 17, 2009, the agreement shall immediately terminate, unless such target date is extended. Mire then reported the developer has submitted a request for extension until June 15, 2009. Daly asked if staff had a recommendation on the matter. Zemler said there were significant physical repairs that have been put off due to anticipation of the structures redevelopment. "We are increasingly concerned about the quality of the product... There is a series of things we would want to begin to undertake... We are also four years into your tax increment financing capability... The LionsHead Parking Structure area is an excellent location to use tax increment funds." Rogers clarified extending the agreement would delay some much needed repair projects. Daly said he did not believe any large project could be realistically financed within the next five years due to a perceived lackluster residential luxury market demand. "is there any point in making a short-term extension... This is not in the best interest in the town." Zemler clarified he believed any perceived project timeframes would be purely speculative. "We have things that we should do to that parking structure that we are delaying." Gordon said he believed the developer was getting closer to having Vail Resorts release the deed restriction on the LionsHead Parking Structure (a prerequisite to further redevelopment planning). Cleveland said, "I don't think Mark (the developer) has any chance of having the deed restriction lifted on the structure... My concern is that we have serious concerns at that parking structure that need to be addressed... We need to start taking care of that structure and doing things that need to be done...I just don't believe that anything can change in a timeframe that will be suitable to any of us...I feel like we are grasping at straws for a project that has little chance of coming to fruition." Newbury asked for a complete list of the immediate maintenance needs of the structure and the costs associated. OHP representative Mark Masinter said he believed the community believed in the product approved in the project plan. Masinter said the current mood in capital markets resembled that which occurred post September 11, 2001 (they turned around in a few years). "I'm asking you to support the project you supported back in July... We are all partners in this process...I would ask you to allow us to continue on; nothing has changed." Gordon moved to grant a 90 day extension with Newbury seconding. Mire said he would have to return with a resolution to approve the agreement. During a pause for public comment, Kaye Ferry said she was beyond stunned. "I can't believe anything has changed that we didn't know in September that we know today... This guy thought he was walking into here for an administrative extension...You have a responsibility to extend this." Foley said he saw no need to add two more luxury hotels in the town. The motion failed, with Cleveland, Foley and Daly opposed. Gordon then moved to table the granting of the extension with Foley seconding. The motion passed 5 -1, with Cleveland opposed. Daly said its time to release the property so the town could regain total control of the property. The twelfth item on the agenda was Adjournment. Foley moved to adjourn with Rogers seconding. The motion passed unanimously, 6 -0. 8 Dick Cleveland, Mayor ATTEST: Lorelei Donaldson, Town Clerk i i I i i I i i I 9 MEMORANDUM TO: Vail Town Council FROM: Community Development Department DATE: April 7, 2009 SUBJECT: An appeal, pursuant to Section 12 -3 -3, Appeals, Vail Town Code, of the Town of Vail Planning and Environmental Commission's approval of a request for a final review of an amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto. (PEC090004) Appellants: Vail Town Council Planner: Bill Gibson i L SUBJECT PROPERTY The subject property is located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1. II. STANDING OF APPELLANT The Vail Town Council, the appellant, has standing to file an appeal of the Planning and Environmental Commission's decision pursuant to Section 12 -3 -3, Appeals, Vail Town Code. III. REQUIRED ACTION I The Town Council shall uphold, overturn, or modify the Planning and Environmental Commission's approval, with conditions, of the conditional use permit application pursuant to Section 12 -3 -3, Appeals, Vail Town Code. i IV. STAFF RECOMMENDATION The Community Development Department recommends the Vail Town Council upholds the Planning and Environmental Commission's March 9, 2009, decision. Should the Vail Town Council choose to uphold the Commission's decision, Staff recommends the Council approves the following motion: "The Vail Town Council upholds the Planning and Environmental Commission's approval, with conditions, of a request for a final review of amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto. " 1 Should the Town Council choose to uphold the Planning and Environmental Commission's decision, the Community Development Department recommends the Council makes the following findings: "Based upon the review of the criteria outlined in Section V11 this Staff memorandum to the Planning and Environmental Commission dated March 9, 2009, and the evidence and testimony presented, the Town Council finds: 1. The proposed temporary business office, located at 450 East Lionshead Circle (Treetops Building), is in accordance with the purposes of the Zoning Regulations and the Lionshead Mixed -Use 1 District as referenced by Section IV of the Staff memorandum to the Planning and Environmental Commission dated March 9, 2009. 2. The proposed temporary business office, located at 450 East Lionshead Circle (Treetops Building), and the conditions under which it will be operated or maintained are not detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 3. The proposed temporary business office, located at 450 East Lionshead Circle (Treetops Building), does comply with each of the applicable provisions of Chapter 12 -16, Conditional Use Permit, Vail Town Code, as referenced by Section iV of the Staff memorandum to the Planning and Environmental Commission dated March 9, 2009." V. BACKGROUND Recently the applicant, 450 Buffalo Properties, submitted an application to amend the Lionshead Mixed Use 1 District to allow certain offices to be permanently allowed on the first -floor in Lionshead subject to a conditional use permit. The applicant's primary goal in submitting this request was to facilitate a long -term lease for office uses in their Treetops Building first -floor tenant space. On February 9, 2009, the Planning and Environmental Commission recommended the Town Council deny the applicant's proposed text amendments. Instead, the Commission informally recommended the applicant pursue another extension to the existing conditional use permit allowing the temporary business offices at Treetops rather than pursuing amendments to the Vail Town Code. On February 17, 2009, the Town Council denied the applicant's request to amend the Vail Town Code to permanently allow offices on the first floor in Lionshead. Since Vail Resorts has not yet constructed office space to replace the spaces displaced by the Arrabelle Hotel development and to allow the applicant the ability to rent his tenant space to an office use, the Planning and Environmental Commission approved an amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto, by a vote of 6 -0 -1 (Pierce recused), on March 9, 2009. 2 In approving this extension, the Planning and Environmental Commission imposed the following condition: "I. The approval of this conditional use permit extension shall be valid until August 30, 2092 2. if Vail Resorts vacates the first floor office space, then this temporary business office conditional use permit shall no longer be valid." On March 17, 2009, the Vail Town Council called -up this Planning and Environmental Commission action by a vote of 3 -2 -1 (Daly and Rogers opposed, Gordon recused). VI. ATTACHMENTS A. March 9, 2009, Staff memorandum to the PEC 3 Vail Town Council Attachment: A Planning ana tnvironmentaii %.,vmmisson ACTION FORM t Department of Community Development rnry OF VIA A 75 South Frontage Road, Vail, Colorado 81657 1 u Y tel: 970.479.2139 fax: 970.479.2452 ca&T.UwTrOEVELOMENT web: www.vailgov.com Project Name: TREETOPS TEMPORARY OFFICE PEC Number: PEC090004 Project Description: EXTENSION OF PREVIOUS APPROVAL FOR TEMPORARY BUSINESS OFFICE Participants: OWNER 450 BUFFALO PROPERTIES LLC 02/18/2009 PO BOX 331 BOULDER CO 80306 APPLICANT 450 BUFFALO PROPERTIES LLC 02/18/2009 PO BOX 331 BOULDER CO 80306 Project Address: 452 E LIONSFIEAD CR VAIL Location: 1ST FLOOR TREETOPS Legal Description: Lot: Block: Subdivision: TREETOPS CONDO Parcel Number: 2101- 064 - 0403 -0 Comments: Pierce recused BOARD /STAFF ACTION Motion By: KURZ Action: APPROVED Second By: PROPER Vote: 6 -0 -1 Date of Approval: 03/09/2009 Conditions: Cond: 8 (PLAN): No changes to these plans may be made without the written consent of Town of Vail staff and /or the appropriate review committee(s). Cond: 300 (PLAN): PEC approval shall not be not become valid for 20 days following the date of approval. Cond: CON0010593 The approval of this conditional use permit extension shall be valid until August 30, 2012. Cond: CON0010594 If Vail Resorts vacates the first floor office space, then this temporary business office conditional use permit shall no longer be valid. Planner: Bill Gibson PEC Fee Paid: $0.00 L'�11 Yec ree"A /Vto-ki0eN: KtArZ ?r MEMORANDUM TO: Planning and Environmental Commission OM: Department of Community Devel FR p y p C UP DATE: March 9 2009 ae fAffS I IS n o 110A10 vaM J SUBJECT: A request for a final review of an amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto. (PEC090004) Applicant: 450 Buffalo Properties, represented by Michael Hecht Planner: Bill Gibson 1. SUMMARY The applicant, 450 Buffalo Properties, represented by Michael Hecht, is requesting a final review of an amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of a conditional use permit to allow for a temporary business office located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto. Based upon Staffs review of the criteria outlined in Section VII of this memorandum and the evidence and testimony presented, the Staff recommends approval, with conditions, of this request subject to the findings noted in Section VIII of this memorandum. II. DESCRIPTION OF THE REQUEST The applicant is proposing an extension of the conditional use ,permit allowing the existing Vail Resorts temporary business offices to occupy the first -floor retail spaces of the Treetops Building for an additional three years, until 2012. A vicinity map (Attachment A) and the applicant's request (Attachment B) have been attached for reference. III. BACKGROUND On November 16, 2004, the Vail Town Council adopted Ordinance No. 26, Series of 2004, to allow "Temporary Business Offices" on the first -floor of buildings within the Lionshead Mixed Use 1 District. The purpose of this ordinance is to allow existing Lionshead area office uses, which are displaced by the construction activities of redevelopment projects, to be temporarily relocated within the Lionshead area. A "Temporary Business Office" was defined as "an office for the conduct of general business and service activities and transactions for a limited period of time to accommodate the temporary displacement of an existing business office with the Town of Vail due to redevelopment construction activities." 1 On January. 4, 2005, the Planning and Environmental Commission approved a conditiorfal .us'e.permit for Vail Resort's temporary business offices currently occupying ,_the. first -floor of the Treetops Building. This temporary conditional use permit was to expire : upon. psuanc .-of 0 temporary certificate of occupancy for the Arrabelle Hotel (which has since fi ued), the issuance of a temporary certificate of occupancy for .c• ^ •� ` - 'the North U,a,y. Lot office building (which has not been constructed), or on January 24, 2008.1 , On June 11, 2007, the Planning and Environmental Commission approved an extension to this temporary conditional use permit until January 24, 2009.. On August 7, 2007, the Vail Town Council adopted Ordinance No. 22, Series of 2007, to give the Planning and Environmental Commission the authority to grant extensions to any temporary business office conditional use permit in increments of up to three (3) additional years. On August 25, 2008, the Planning and Environmental Commission approved an extension to this temporary business office conditional use permit until August 30, 2009. On October 7, 2008, the Vail Town Council upheld the Commission's August 25 decision on appeal. Recently the applicant, 450 Buffalo Properties, submitted an application to amend the Lionshead Mixed Use 1 District to allow certain offices to be permanently allowed on the first -floor in Lionshead subject to a conditional use permit. The applicant's primary goal in submitting this request was to facilitate the approval of a long -term office tenant in their Treetops Building first -floor tenant space. On February 9, 2009, the Planning and Environmental Commission recommended the Town Council deny the applicant's proposed text amendments. At the same hearing, the Commission informally recommended the applicant pursue another extension to the conditional use permit allowing the existing temporary business offices at Treetops rather than pursuing amendments to the Vail Town Code. On February 17, 2009, the Town Council denied the applicant's recent request to amend the Vail Town Code to permanently allow offices on the first floor in Lionshead. IV. APPLICABLE PLANNING DOCUMENTS A. Title 12, Zoning Regulations, Vail Town Code CHAPTER 12 -1, TITLE, PURPOSE AND APPLICABILITY (in part) Section 12 -1 -2: Purpose: A. General: These regulations are enacted for the purpose of promoting the health, safety, morals, and general welfare of the Town, and to promote the coordinated and harmonious development of the Town in a manner that will conserve and enhance its natural environment and its established character as a resort and residential community of high quality. B. Specific: These regulations are intended to achieve the following more specific purposes: 2 1. To provide for adequate light, air, sanitation, drainage, and public facilities. 2. To secure safety from fire, panic, flood, avalanche, accumulation of snow, and other dangerous conditions. 3_ To promote safe and efficient pedestrian and vehicular traffic circulation and to lessen congestion in the streets. 4. To promote adequate and appropriately located off - street parking and loading facilities. 5. To conserve and maintain established community qualities and economic values. 6. To encourage a harmonious, convenient, workable relationship among land uses, consistent with Municipal development objectives. 7. To prevent excessive population densities and overcrowding of the land with structures. 8. To safeguard and enhance the appearance of the Town. 9. To conserve and protect wildlife, streams, woods, hillsides, and other desirable natural features. 10. To assure adequate open space, recreation opportunities, and other amenities and facilities conducive to desired living quarters. 11. To otherwise provide for the growth of an orderly and viable community. ARTICLE 12 -7H: LIONSHEAD MIXED USE 1 (LMU -1) DISTRICT (in part) I Section 12 -7H -1: Purpose: The Lionshead Mixed Use 1 District is intended to provide sites for a mixture of multiple- family dwellings, lodges, hotels, fractional fee clubs, time shares, lodge dwelling units, restaurants, offices, skier services, and commercial establishments in a clustered, unified development. Lionshead Mixed Use 1 District in accordance with the Lionshead Redevelopment Master Plan, is intended to ensure adequate light, air, open space and other amenities appropriate to the permitted types of buildings and uses and to maintain the desirable qualities of the District by establishing appropriate site development standards. This District is meant to encourage and provide incentives for redevelopment in accordance with the Lionshead Redevelopment Master Plan. This Zone District was specifically developed to provide incentives for properties to redevelop. The ultimate goal of these incentives is to create an economically vibrant lodging, housing, and commercial core area. The incentives in this Zone District include increases in allowable gross residential floor area, building height, and density over the previously established zoning in the Lionshead Redevelopment Master Plan study area. The primary goal of the incentives is to create economic conditions favorable to inducing private redevelopment consistent with the Lionshead Redevelopment Master Plan. Additionally, the incentives are created to help finance public off -site improvements adjacent to redevelopment projects. With any development/redevelopment proposal taking advantage of the incentives created herein, the following amenities will be evaluated: streetscape improvements, pedestrian/bicycle access, public plaza redevelopment, public art, roadway improvements, and similar improvements. Chapter 12 -16: CONDITIONAL USES PERMITS (in part) Section 12 -16 -1: Purpose; Limitations 3 In order to provide the flexibility necessary to achieve the objectives of this title, specified uses are permitted in certain districts subject to the granting of a conditional use permit. Because of their unusual or special characteristics, conditional uses require review so that they may be located properly with respect to the purposes of this title and with respect to their effects on surrounding properties. The review process prescribed in this chapter is intended to assure compatibility and harmonious development between conditional uses and surrounding properties in the Town at large. Uses listed as conditional uses in the various districts may be permitted subject to such conditions and limitations as the Town may prescribe to insure that the location and operation of the conditional uses will be in accordance with the development objectives of the Town and will not be detrimental to other uses or properties. Where conditions cannot be devised, to achieve these objectives, applications for conditional use permits shall be denied. 12-16-7, Use Specific Criteria and Standards (in part) A -14. Temporary business offices: a. Offices for real estate agents shall be excluded. b. The storage, sale, or display of merchandise on the premises shall occupy less than ten percent (10 %) of the office's floor area. c. Off street parking shall be provided in accordance with chapter 10 of this title. d. Signage shall be provided in accordance title 11, "Sign Regulations", of this code. e. The business and service activities and transactions of a temporary business office may only be conducted for a limited time period, not to exceed three (3) years. Unless the time period is limited to a shorter duration, the approval of a conditional use permit for a temporary business office shall expire and become void within three (3) years from the initial date of approval. The planning and environmental commission may grant a subsequent extension to a conditional use permit approval to allow a temporary business office to continue activities and transactions beyond the original time period limit, if the commission determines special circumstances and/or conditions exist to warrant such an extension. An extension may only be granted for the minimum time period necessary to facilitate specific redevelopment construction activities that achieve the town's goals, policies, and objectives, but in no event may such an extension be allowed for more than three (3) years without additional review. f. A conditional use permit approval for a temporary business office shall be reviewed by the planning and environmental commission on an annual basis to verify the applicant's compliance with the conditions of approval. B. Lionshead Redevelopment Master Plan Policy Objectives 4 The Town Council adopted six policy objectives on November 4, 1996 to outline the important issues to be addressed in the master plan and to provide a policy framework for the master planning process. 2.3.1 Renewal and Redevelopment Lionshead can and should be renewed and redeveloped to become a warmer, more vibrant environment for guests and residents. Lionshead needs an appealing and coherent identity, a sense of place, a personality, a purpose, and an improved aesthetic character. 2.3.2 Vitality and Amenities We must seize the opportunity to enhance guest experience and community interaction through expanded and additional activities and amenities such as performing arts venues, conference facilities, ice rinks, streetscape, parks and other recreational improvements. V. ZONING ANALYSIS Zoning: Lionshead Mixed Use 1 District Land Use Plan Designation: Lionshead Redevelopment Master Plan Area Current Land. Use: Temporary Business Office Development Standard Required Proposed Parking 14,6 spaces 21.13 spaces (no change) As this conditional use permit request only affects the use of an existing tenant space and does not propose any exterior changes to the existing building; this conditional use permit proposal does not alter the existing lot area and site dimensions, setbacks, building height and bulk, density, gross residential floor area (GRFA), site coverage, or landscaping and site development. The only development standard affected, other than use, is parking. This proposal increases the parking demand for this tenant space from 12.5 to 14.6 parking spaces. The existing Treetops commercial building currently has surplus parking, and if this proposal is approved', the Treetops commercial building will still exceed its minimum parking requirement by 6.53 parking spaces. VI. SURROUNDING LAND USES AND ZONING Land Uses Zoning North: Mixed Use General Use District South. Open Space Natural Area Preservation District East: Residential Lionshead Mixed Use 1 District West: Mixed Use Lionshead Mixed Use 1 District VII. REVIEW CRITERIA Before acting on a conditional use permit application, the Planning and Environmental Commission shall consider the following factors with respect to the proposed use: 1. Relationship and impact of the use on the development objectives of the Town. Staff believes the approval of the conditional use permit extension for "temporary business office" uses on the first floor of the Treetops Building is consistent with the intent, purpose, and standards of the Vail Town Code. The purpose of a temporary 5 business office conditional use permit is not to allow the permanent relocation of a business office use to a location not generally allowed by the zoning standards of the Lionshead Mixed Use 1 District. Instead it is anticipated that once redevelopment construction activities are completed, a temporarily displaced business office will return to its original development site or to a new permitted location. At this time, Vail Resorts will not be constructing replacement office spaces at either the Arrabelle or North Day Lot properties. Instead Vail Resorts is proposing to construct a permanent location for the temporary Treetops business offices at the future Ever Vail project in west Lionshead. Since a permanent location for the business office displaced by the Arrabelle development project have not yet been constructed, Staff recommends approval of the applicant's request to extend the existing temporary business office conditional use permit until 2012. 2. The effect of the use on light and air, distribution of population, transportation facilities, utilities, schools, parks and recreation facilities, and other public facilities needs. ° i Staff does not believe this proposal will have a significant negative effect on the above criteria in comparison to existing conditions. 3. Effect upon traffic with particular reference to congestion, automotive and pedestrian safety and convenience, traffic flow and control, access, maneuverability, and removal of snow from the street and parking areas. As this proposal exceeds the minimum parking standards of the Vail Town Code, Staff does not believe this proposal will have a significant negative effect on the above criteria in comparison to existing conditions. 4. Effect upon the character of the area in which the proposed use is to be located, including the scale and bulk of the proposed use in relation to surrounding uses. This proposal does not involve any exterior changes to the existing Treetops Building. Therefore, Staff does not believe this proposal will have significant negative effects upon the architectural character of the surrounding area. However, Staff also believes that j any permanent, or quasi- permanent, establishment of office uses on the first floor of the Treetops Building will be detrimental to the retail character of the neighborhood. Vlll. STAFF RECOMMENDATION The Department of Community Development recommends the Planning and Environmental Commission approves this amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East Lionshead Circle (Treetops Building)/Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto. Staff's recommendation is based upon the review of the criteria described in Section VII of this memorandum and the evidence and testimony presented. 6 Should the Planning and Environmental Commission choose to approve, with conditions, this conditional use permit request, the Department of Community Development recommends the Commission pass the following motion: "The Planning and Environmental Commission approves this request for a final review of an amendment to an existing conditional use permit, pursuant to Section 12- 16 -10, Amendment Procedures, Vail Town Code, to allow for the extension of an existing temporary business office conditional use permit, located at 450 East Lionshead Circle (Treetops Building) /Lot 6, Vail Lionshead Filing 1, and setting forth details in regard thereto." Should the Planning and Environmental Commission choose to approve this conditional use permit request, the Department of Community Development recommends the Commission pass the following condition: "1. The approval of this conditional use permit extension shall be valid until August 30, 2012. " Should the Planning and Environmental Commission choose to approve, with conditions, this conditional use permit request, the Department of Community Development recommends the Commission makes the following findings: "Based upon the review of the criteria outlined in Section Vil this Staff memorandum to the Planning and Environmental Commission dated March 9, 2009, and the evidence and testimony presented, the Planning and Environmental Commission finds: 1. The proposed temporary business office, located at 450 East Lionshead Circle (Treetops Building), is in accordance with the purposes of the Zoning Regulations and the Lionshead Mixed -Use 1 District as referenced by Section IV of this Staff memorandum to the Planning and Environmental Commission dated March 9, 2009. 2. The proposed temporary business office, located at 450 East Lionshead Circle (Treetops Building), and the conditions under which it will be operated or maintained are not detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 3. The proposed temporary business office, located at 450 East Lionshead Circle (Treetops Building), does comply with each of the applicable provisions of Chapter 12 -16, Conditional Use Permit, Vail Town Code, as referenced by Section IV of this Staff memorandum to the Planning and Environmental Commission dated March 9, 2009." IX, ATTACHMENTS A. Vicinity Map B. Applicant's Request 7 M R I...,� . 1• F - •. - 9La \^4 � T ��i � ` i ,*e * l_ �'. i - Ts Ft� � , - p �R. • �S� r!• 4' M1 y vi, • 1 tA�. � t, } j ...rte �' ' j Y t . r t. � , .._s , }} •• i IL � '• � ' ��.n''� 1 ���'P � off ,, i .: �a � � QE. -c' .. } � ., �~ , f 41 ff. � .. � r •� i • ^ F 3 ' �„ fi V� - .c."+��,�e �'{P '� # e ��'. � y ��' is�Q.,�,`'�A..r. wit.. d � � t :� Attachment B Addendum to Conditional Use Permit Application of Buffalo Properties Group, LLC, for Lionshead Mixed Use (LMU -1) District. Description of Proposed Use The application is for a continuation of the existing use. Previous Conditional Use Permits affecting the property reflect all anticipated uses of the property. Property has recently been brought in conformance with applicable fire codes and fire sprinkler system requirements at a cost in excess of $217,000. All leasehold improvements were constructed under permit and supervision of town staff, and are assumed to meet all applicable building standards. Background on the TreeToys Plaza and Garage Building Prior to granting of prior Conditional Use Permits the property was configured and sporadically occupied as retail commercial space. The existing office space will not be modified under this application. The Current Conditional Use Permit was approved August 25, 2008, by the Planning and Environmental Commission, and shall be reevaluated by the Planning and Environmental Commission in May of 2009. This action was confirmed by Appeal to the Town Council on October 7, 2008. Zoning Considerations The proposed extension and renewal of Conditional Use Permits will not involve any changes to the interior or exterior of the Building. There are no changes to square footage, site coverage, building height, parking requirements or employee housing requirements. C.U.P. Review Criteria The following criteria are to be used in evaluating a conditional use request: 1. Relationship and impact of the use on development objectives of the town. Response: The continuation of the existing use serves to minimize the disruption caused by ongoing redevelopment of the Lionshead area. The use of the building by Vail Resorts Mountain Operations enhances and facilitates the smooth operation of the resort skiing operation, for the benefit of the entire town. 2. Effect of the use on light and air, distribution of population, transportation facilities, utilities, schools, parks and recreation facilities, and other public facilities and public facilities needs. Response: No adverse affects are anticipated on these considerations, continuation of an existing use. 3. Effect upon traffic, with particular reference to c ac ion, auto eoab andaem of safety and convenience, traffic flow and control, r snow from the street and parking areas. Res onse: No adverse affects are anticipated on these considerations, continuation of an existing use. 0 l, 4. Effect upon the character of the area in which the proposed use is to be ocated including the scale and bulk of the proposed use in relation to surrounding areas. o adverse affects are anticipated on these considerations, continuation of an Resp N existing use. 5. Such other factors and criteria as the commission deems applicable to the proposed use. gg vow None 6. The environment impact report concerning the proposed use, if an environmental impact report is required by Chapter 12 of this title. Res onse: No environment impact report is required for continuation of this existing and proposed use. a t MWNO VVK TO: Town Council Town Manager FROM: Stan Zemler RE: Lionshead Parking Structure Agreement DATE: March 17, 2009 Background On October 16, 2007, the Town of Vail (the "Town ") and Open Hillwood Partnership Vail /One LLC ( "OHP ") entered into a Development Improvement Agreement (the "Agreement ") concerning the redevelopment of the Lionshead Parking Structure. Pursuant to the terms of the Agreement, the "Project Plan" was required to be submitted by OHP for consideration by the Town Council (the "Council ") by March 15, 2008. OHP requested and received an extension to September 15, 2008. The Project Plan was subsequently approved by the Council and the Agreement amended. The amendment to the Agreement approved in September of 2008 provides that, if the Deed Restriction Agreement has not been executed by March 17, 2009, the DIA shall immediately terminate, unless such target date is extended. If the Deed Restriction Agreement has not been executed by March 17, 2009, the Town and OHP may agree in writing to extend for up to three (3) consecutive periods of ninety (90) days each. OHP has submitted a request for extension until June 15, 2009 (see attachment). No documentation of progress regarding the removal of the deed restriction was included. Council action requested is to consider one of the following: 1. Approve a ninety (90) day extension to the Agreement. 2. Approve the extension with conditions. 3. Take no action resulting in the termination of the Agreement. Staff is increasingly concerned about the lack of documented progress toward the removal of the deed restriction, OHP's lack of progress in securing entitlements and the ongoing ability of the development to "tie up" Town property. Maintenance of the Lionshead structure has been deferred, while the expected start of this project has been delayed. The Town needs to consider moving forward with: concrete repair; heating system improvement; consideration of window replacement in the Annex; improvement to the information booth; installation of an elevator; additional bathrooms; heated stairs and 75 South Frontage Road • Vail, Colorado 81657 • 970- 479 -2106 / FAX 970 -479 -2157 • www. vailgov. com '.� RECYCLM PAPER Americans with Disabilities Act ( "ADA ") compliance. The building does not meet the "standard" established and expected by our guests and residents. In addition, the Town is faced with making a decision about the utilization of the Tax Increment Financing (the "TIP) funds in the Lionshead area. This structure is a candidate for utilization of these funds. Finally, the Town has issued a Request for Qualifications for the design of a transit facility at Lionshead Circle, one of the "ticking" clocks for both TIF and Federal dollars. A decision on this facility will be required in the next six (6) months. The Council should consider these issues as it moves forward. Staff requests Council provide direction on which of the above stated options it whish to pursue. 2 Memorandum To: Town Council From: Art in Public Places Date: 1 April 2009 Subject: Art in Public Places Information Update Art in Public Places Program Summary The Town of Vail Art in Public Places program was established in 1989 to enhance the beauty of the community. Art in Public Places Guidelines call for the development of a public art program unique to Vail. AIPP Board members work diligently to fulfill the program objectives. AIPP Winter Activities Art in Public Places hosted a number of successful events this past winter. Artists taught 80 local school children, including special needs students, how to make sculptures using the lost wax process. Bronze sculpture workshops and metal casting performances held on International Bridge attracted large crowds. AIPP raised approximately $11,000 for Triumph Winterfest, adding to the seed money provided by Triumph Development. The illuminated ice sculpture became the highlight of any nighttime visit to Vail, Gore Creek Promenade merchants attributed more daytime and nighttime activity to Winterfest. A r.. photo of the sculpture, which melted in early March, appeared in the New York Times. Sculpture magazine is featuring Triumph Winterfest in their July /August issue. Conduit by Lawrence Argent S Scott Rella Anyone wanting to be kept informed about public art events and activities taking place in Vail can now subscribe to AIPP's e-mail list. The initiative was launched in conjunction with Vail Library's 25' anniversary celebration when a series of art activities and demonstrations brought people into town during the off - season. Participants provided email addresses and asked to be kept posted of future activities like Helmut Fricker's bookbinding demonstration. Summer Public Art Exhibitions, Events & Activities This summer, AIPP is offering a full schedule of visual art exhibitions, events and activities. Denver Art Museum (DAM) is lending a sculpture to Vail for one year. The work, by world renowned artist Bernar Venet, will be exhibited in Ford Park. Painters of all abilities will be invited to participate in the 2 nd Annual Ford Park Outdoor Painting Contest. The winning painting must include a depiction of the DAM sculpture. A second art exhibition, featuring the work of Dallas based sculptor George Tobolowsky, will take AIPP Update Cont. place on International Bridge. On July 3, Mayor Dick Cleveland will preside over a public dedication ceremony for Meadow Drive's new entry feature. The pair of sculptures are being paid for in part by Vail Plaza Hotel. In late July there will be another chance to make bronze bell sculptures and watch as artists cast the bells on the streets of Vail. Dates for a summer walking tour, that aims to bring attention the public art collection and Vail's art galleries will be finalized in coming weeks. AIPP continues to partner with businesses and organizations in order to maximize exposure and reduce the cost to host art activities. This summer, Denver Art Museum is lending Vail a sculpture valued at $200,000. Colorado Mountain College will help publicize metal casting workshops and performances and i °.. will offer a three day course for anyone interested in learning more about the 5,000 year old casting process. Vail International Gallery is supporting AIPP's outdoor painting contest by displaying the winning painting in the gallery for one week. Artist, George Tobolowsky is donating a sculpture to the BRAVO benefit auction. In return, BRAVO will help publicize the International Bridge exhibition. AIPP and Betty Ford Alpine Gardens are co- hosting an afternoon of activities that will celebrate the beginning of summer. Vail Beaver Creek Magazine is providing media support for the event. Festivities will include a reception to thank supporters. 228.5° Arc x 5, Bernar Venet Denver Art Museum Budget AIPP's 2009 budget, approved by the town council, includes $7,000 for summer exhibitions, an additional $7,000 for summer activities and $10,000 for an art symposium. In March, Art in Public Places approved the attached detailed budget for summer exhibitions and activities. The cost of the summer program is $14,252. However, the expenditure is expected to generate $4,000 in bronze bell sales. A $30 fee will be charged to those wishing to participate in the metal workshop. Sponsors are being sought to offset the cost to advertise and promote the events. Future Activities AIPP plans on holding a retreat this summer to evaluate the strategic direction introduced in 2006. The Board is mindful of ways it can contribute to Vail's economic goals and fill gaps in the events calendar. The period between Thanksgiving and New Years is of particular interest. Also in the planning stage is the next Triumph Winterfest. The Board has been studying locations for Jesus Moroles Granite Amphitheater. The artist will visit Vail in May to evaluate the sites. 2 Art in Public Places Summer 2009 Event & Exhibition Budget Denver Art Museum Loan Transportation 1,220 one way Bravo Program 1/4 page ad 725 Graphic Design 100 Contingency 200 Total $1,945 International Bridge Exhibition Transportation 750 one way Concrete 250 Contingency 100 Total $1,100 Summer Solstice Event & Reception Plain Air Painting Contest 0 Music at reception 350 Vail Daily ads 300 Total $650 Bronze Pour Workshop & Performance Artist fee 9,307 60 workshop participants & 20 bells wl logo Sand 350 Advertising 350 Ad graphic design 100 Clean up 150 Contingency 100 Total $10,357 Meadow Drive Entry Dedication Graphic design & advertising 150 Refreshments 50 Total $200 Summer Event Rack Card Graphic design 125 Printing 550 Total $675 Estimated Income Estimated fundraising Workshop income 60 @$25 $1,500 Bell Sales $4,000 2010 Expenses Transport Arc 228.5 to Denver $1,220 estimate Transport allowance Tobolowsky $750 3 FEBRUARY 2009 SOWN OF SAIL j 7 VAIL BUSINESS REVIEW April 2, 2009 Overall February sales tax decreased 17.2% with Retail decreasing 16.8 %, Lodging decreased 22.6 %, Food and Beverage decreased 12.2% and Utilities /Other (which is mainly utilities but also includes taxable services and rentals) decreased 5.9 %. 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.vail og v.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, &jC.v �� Sally Lorton Sales Tax Administrator I February 2009 Sales Tax VAIL VILLAGE February February February 2008 2009 % Collections Collections Change Retail 399,419 281,604 -29.5% Lodging 540,044 440,495 -18.4% Food & Beverage 402 352,110 -12.6% Other 11,586 10,717 -7.5% Total 1,353,781 1,084,926 -19.9% LIONSHEAD February February February 2008 2009 % C ollections Collecti Change Retail 185,295 160,873 -13.2% Lodging 398,489 324,183 -18.6% Food & Beverage 135 121,781 -9.9% Other 17,453 8,770 -49.8% Total 736,327 615,607 - 16.4% February 2009 Sales Tax CASCADE VILLAGEIEAST VAIUSANDSTONEIWEST VAIL February February February 2008 2009 % Collections Collections Chan Retail 211,903 197,915 -6.6% Lodging 284,809 196,642 -31.0% Food & Beverage 95,427 82,082 -14.0% Other 4 3 -14.8% Total 596,616 480,453 -19.5% OUT OF TOWN February February February 2008 2009 % Collections Collections Change Retail 48 63 29.5% A Lodging 68,611 38 -43.9% Food & Beverage 2,481 2,244 -9.6% Utilities & 264,333 256,855 -2.8% Other Total 384 360,915 -6.1% February 2009 Sales Tax TOTAL i February February February 2008 2009 % Collections Collec Change i Retail 845,517 703,709 -16.8% Lodging 1,291,953 999,819 -22.6% Food & Beverage 635,730 558,217 -12.2% Utilities & 297,849 280,156 -5.9% Other Total 3 2,541,901 -17.2% a i RETAIL SUMMARY February February February 2008 2009 % Collections Collections Change FOOD 150,521 140,941 -6.4% LIQUOR 49,308 47,571 -3.5% APPAREL 111,730 89,866 - 19.6% SPORT 393,891 297,772 -24.4% i JEWELRY 30,305 18,915 - 37.6% GIFT 11,683 9,042 - 22.6% GALLERY 7,670 3,508 - 54.3% I OTHER 89,771 95,737 6.6% I HOME 638 357 -44.0% OCCUPATION TOTAL 845,517 703,709 -16.8% I I I MEMORANDUM March 24, 2009 To: Vail Town Council Stan Zemler Pam Brandmeyer Judy Camp From: Sally Lorton Re: February Sales Tax On the reverse side please find the latest sales tax worksheet. I estimate I'll collect i another $57,000.00 in February sales tax to bring February collections to $2,578,575.00. If so, we will be down 16.05% or $493,040.00 from February 2008 and down 10.43% or $300,375.00 from budget. The ski season, November — February, is down 11.34 % or $1,090,749.00 from last ski season. February lift tax is down 10.4% or $79,288.00 from February 2008.The ski season, November — February, is down 3.6% or $77,091.00 from last ski season. Town of Veil Sales Tax Worksheet 3/24/2009 %cNNge %CM.pr 2009 tb{1rr 0M Month 12M im 2000 2001 ]001 29M 2004 2005 2005 2007 2068 &,A9er COMIctiDns VMrep 2001 A dir.r l Jmuwv 2,115,359 2,066,459 2,034,529 2.210,547 2,073,481 1,997,091 2.225,841 2,276,967 2,597,985 2,783.306 2,976.655 2,789,946 2,576.957 1212,9891 - 13.43% -7.63% t ld T.0 2,16 3,121 2,021,486 2,223,670 2,366.321 2.281,833 2,111,163 2,362,825 2,429,377 2,527,130 2,718.643 3,071.615 2,878,950 2,521,575 1357,3741 - 17.91% - 12.41% 4,269,480 4,087,945 4,258,199 4.576.868 4,355.314 4,108,254 4,588.886 4,705,3" 5.125,115 5,501,949 6.048,270 5,688,896 5,098,532 370,384 -15.70% - 10.06% March 2,368,077 2,415,202 2,545,573 2,568,871 2,699,664 2,372,942 2,3 44,178 2,785101 2,852,954 2.986.446 3,327.304 3,018,601 April 1,107,334 952,643 926,771 1,043,431 870,875 871,468 992,157 915.554 1,280.324 1,330,740 1,098,916 1,129,989 Mey 382,718 370,864 388,121 448,234 414,248 428,919 411,595 458.770 "9,283 545,874 622,103 583.082 Jun. 633,400 692.811 721,774 751,439 657,707 742,755 732.113 834,913 805.362 953.017 918,061 860,476 July 1,107.882 1,130,883 1,235.470 1,157,867 1,044.966 1,075,532 1,128,514 1,166,183 1,255.243 1,265,781 1,397,842 1,310,163 August 1,183.926 1,050,004 1,038.516 1,124,275 1,084,318 1,029, 4.46 994,445 993.985 1,055.614 1,162.746 1,349,795 1,265,130 s.pt -W, 735,608 806,600 817.313 747,766 713,574 679,208 757,033 795,807 832,549 908,318 834,569 782,221 October 515,531 536,204 547,201 486.570 484,425 508,092 532.537 566,173 614,396 688,519 662.767 621.195 November 656.596 582,260 691, 445 571,783 642,293 591,269 623,646 713,117 799,582 747,877 719,109 674,003 Deemttser 2,070,834 1,883.806 2,062,205 1,933,940 2,138,417 2,171,098 2,362,095 2,648,032 2,771,258 2,821,871 2,552,8281 2,486,243 Total 15,030,386 14,509,421 15,232.588 15.411,044 15.106.801 14.578.983 15,466.979 16.483,979 17,841.680 18,913,138 19,631,368 18.400,000 5.098,532 MEMORANDUM To: Vail Town Council From: Department of Public Works Subject: Parking Recommendations Summer 2009 Date: April 7, 2009 The Public Works Department will implement for the summer of 2009 the actions taken last year summer regarding parking management at the Village Parking Structure. This entails managing entry into the structures to a limited number of users during the early stages of the morning. This in turn allows space availability later in the day. Last year's scenario was as follows regarding limited entries. 6:00 a.m. - 7:00 a.m., 100 entries 7:00 a.m. - 8:00 a.m., 100 entries 8:00 a.m. - 10:00 a.m., 200 entries The top deck of the structure will be blocked off until 10:00 am as well. The town will also work with various businesses that need to provide access to employees or customers in the early hours to accommodate entry. Vail Resorts has once again allowed the town to use their property at the Golden Peak base area for temporary construction parking. The town will apply for Design Review Board (DRB) approval for this temporary use. This lot will be available around June 15, 2008, once the snow melts and the area becomes dry enough to use. The town also will have the Wendy's lot available. The combination of these two sites is 250 spaces. Many of the construction companies using vanpools this winter are anticipating using their vans this summer. Vans will be given entrance to the parking structure during the restricted entry times. Staff will provide an additional bus from 6:30 a.m. -8:00 a.m., Monday to Friday, to augment the Wendy's lot and provide 15 minute in -town service in the early morning hours. Staff will monitor the LionsHead Structure to determine if restrictions need to take place at LionsHead as well. In addition, to the restrictions at the Village Parking Structure, Ford Park will be managed on those days previously identified in the annual Ford Park Managed Parking plan. I i TOWN OF VAIL REVENUE HIGHLIGHTS March 31, 2049 Sales Tax When all sales tax returns are received for the month of February, collections for the month are expected to be $2,578,575 down 16% from February, 2008 and 10.4% down from the 2009 budget. The ski season so far (Nov — Feb) is down 11.3% from last ski season. Inflation as measured by the consumer price index was flat, or .2% for the month of February compared to prior year. Use Tax Use tax collections as of March 31, 2009 total $22,889, a 23% decrease from this time last year. Full year 2008 collections totaled $608,483. Construction Permit Fee Revenue Construction permit revenue through March 31 totals $172,584 down 56% from 2008, which is currently pacing with the 2009 budget. The decrease in activity from the prior year is due to major redevelopment projects underway in 2008. Major redevelopment projects so far this year make up 76% of the total. Revenue from non -major projects is down 51 % from 2008. Real estate Transfer Tax (RETT) RETT collections through March 31, 2009, total $639,175. This amount is a 67% decrease from last year due to both major and non -major redevelopment projects. The 2009 budget currently assumes a 31 % decrease in annual revenues. At this time last year, the town had collected over $1.1 million in RETT from sales of major redevelopment projects such as Arrabelle, Forest Place, One Willow and the Vail Plaza, Year -to -date 2009 has seen limited sales from major redevelopment projects and is down 75 %. Collections not related to major projects year -to -date are 23% down from this time last year. ParkinE Revenue Year -to -date daily sales (from the parking structures) total $3.1 million, up 19% from the first three months of 2008. Parking transactions are flat with 2008. 090331 Revenue Highlights - 1 -