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HomeMy WebLinkAbout2012-06-19 Agenda and Support Documentation Town Council Work SessionVAIL TOWN COUNCIL WORK SESSION AGENDA VAIL TOWN COUNCIL CHAMBERS 75 S. Frontage Road W. Vail, CO 81657 12:30 P.M., JUNE 19, 2012 NOTE: Times of items are approximate, subject to change, and cannot be relied upon to determine at what time Council will consider an item. Public comments on work session item may be solicited by the Town Council. 1. ITEM/TOPIC: Site Visits: 1) Red Sandstone Park (30 min. ) PRESENTER(S): Gregg Barrie 2. ITEM/TOPIC: DRB/PEC Update (15 min.) PRESENTER(S): Warren Campbell 3. ITEM/TOPIC: Discussion of Liquor Licenses within the Town of Vail (30 min.) PRESENTER(S): Pam Brandmeyer 4. ITEM/TOPIC: Welcome Center Service Level Discussion (30 min.) PRESENTER(S): Suzanne Silverthorn and Henry Beer with Stantec/Communication Arts, Inc. ACTION REQUESTED OF COUNCIL: Review and discuss standards of service for operation of the Welcome Centers and provide policy direction on next steps. BACKGROUND: The purpose of this discussion is to review and clarify the standard of service envisioned in the Town of Vail Guest Service Enhancement Initiative and its related programs. This discussion will specifically address levels of service desired for operation of the Visitor Information Centers (Welcome Centers) and identification of next steps as it relates to the current operational contract with Vail Info, Inc., which ends on September 30, 2012. 5. ITEM/TOPIC: An update to the Vail Town Council on the municipal site redevelopment project. Topics to be addressed during the worksession meeting include: 1) Review of the ToV design program, 2) Update on the General contractor selection process, 3) Review of the updated project schedule, and 4) A summary of next steps and actions. (60 minutes) 6/19/2012 PRESENTER(S): Stan Zemler and Will Hentschel with Oz Architecture ACTION REQUESTED OF COUNCIL: The Vail Town Council is being asked to provide town staff and the design team any input or direction they may have at this time with regard to the new municipal office building design program. BACKGROUND: The purpose of this worksession is to provide an update on the progress of the municipal site redevelopment project. While the project is far from completion, a substantial amount of progress has been made by the design team since the last update. The design team is current meeting with CDOT on frontage road access and design issues, addressing construction mitigation issues with both CDOT and the FHWA, preparing a helipad relocation application with VVMC, finalizing required contracts and agreements for execution, and designing the new project to comply with the design goals adopted by the Vail Town Council. The design team anticipates submitting a development application to the Town of Vail Community Development Department on July 23rd. STAFF RECOMMENDATION: Town staff the Vail Town Council provides direction to the design team on the new municipal office building program. In order to adhere to the project schedule, the design team will return to the Vail Town Council meeting on July 3rd with a request for sign off on the building program. 6. ITEM/TOPIC: The Economic Value of the Town of Vail's Investment in Employee Housing (30 minutes) PRESENTER(S): Nina Timm; the Vail Local Housing Authority and Ford Frick with BBC Research and Consulting ACTION REQUESTED OF COUNCIL: Listen to the presentation by Ford Frick of BBC Research & Consulting, ask questions and provide the Vail Local Housing Authority with direction on next steps. BACKGROUND: The Vail Local Housing Authority engaged BBC Research & Consulting to conduct an assessment of the economic impacts of deed restricted employee housing in the Town of Vail. Ford Frick, BBC Research & Consulting, will present the findings and conclusions of the assessment. STAFF RECOMMENDATION: None at this time. 7. ITEM/TOPIC: Information Updates and Attachments: 1) March All Store Same Store, Kelli; 2) VEAC June 12, 2012, minutes, Kelli; 3) Vail Child Care (VCC) Update: VCC, which is licensed for 39-children (9- infants, 10-toddlers, and 20 pre-schoolers), has been operating since 2000. It is Vail’s only licensed infant center. VCC typically runs at approximately 75% capacity which drops to the 60% level during summer. In slower periods, part-time teacher staffing is reduced in order to meet break-even targets, John Power; and 4) April Sales Tax. (15 min.) 8. ITEM/TOPIC: Matters from Mayor and Council (15 min.) 9. ITEM/TOPIC: Executive Session: 1) C.R.S. §24-6-402(4)(b) - to receive 6/19/2012 legal advice on specific legal questions, Regarding: Proposed Charter Amendments. (10 min. ) PRESENTER(S): Matt Mire 10. ITEM/TOPIC: Adjournment (4:25 p.m.) NOTE: UPCOMING MEETING START TIMES BELOW (ALL ARE APPROXIMATE DATES AND TIMES AND SUBJECT TO CHANGE) -------------------- THE NEXT REGULAR VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BEGIN AT APPROXIMATELY 12:30 P.M. (or TBD), TUESDAY, JULY 3, 2012 IN THE VAIL TOWN COUNCIL CHAMBERS FUTURE AGENDA ITEMS: July 3: Site Visit - Sundial Plaza and Vail Golf Course Clubhouse - WS - 45 min. RETT Discussion - Kathleen H. - WS - 20 min. - 7/3 Budget Timetable - Kathleen H. - WS - 10 min. - 7/3 Seconded Supplemental - Kathleen H. - ES - 30 min. - 7/3 Second Reading Ord 8 - Vail Golf Course - ES - 30 min. - 7/3 Wayfinding Update - Greg H. - 20 min. - WS - 7/3 Info Update: Strategic Work Plan Update - Staff - WS - 7/3 Municipal Site Contractor Award - George - 30 min. - ES - 7/3 Ord 2 & Res 7 - Bill - ES - 30 min. - 7/3 July 17: Ralf Garrison Briefing - Kelli - WS - 30 min. - 7/17 Ford Park discussion re: noise - Todd O./Greg Hall - 30 min. - WS - 7/17 Lionshead Shuttle (Welcome Center site) Discussion and Update - Tom K. - 7/17 - 30 min. Bob McKown recognition of service for 8 yrs on Liquor Board and CSE - ES - 7/17 View Corridor Tree Guidelines discussion - George R. - 30 min. - WS - 7/17 TBD: Ford Park Construction Contract Award- Todd O./Greg H. - 30 min. - ES - 8/7 Parking Operational Review and Policy Discussion - Greg Hall - WS - 30 min. - TBD Open Space Discussion with Toby Sprunk, Eagle County Open Space Director - TBD Housing Fee in Lieu Discussion - TBD Gore Creek Water Quality Update - Bill Carlson - TBD Comcast Discussion - Ron Braden/Matt Mire 60 min. - TBD Outdoor Display Goods - George Ruther - TBD Historic District - George Ruther - TBD Sister City discussion - TBD Review of Inclusionary Zoning and Housing Strategic Plan - George R - WS - 60 min. -TBD Joint Meeting with VRD re: operations of event center - TBD 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Site Visits: 1) Red Sandstone Park PRESENTER(S): Gregg Barrie 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: DRB/PEC Update PRESENTER(S): Warren Campbell ATTACHMENTS: DRB results from June 6, 2012 PEC results from June 11, 2012 6/19/2012 Page 1 DESIGN REVIEW BOARD AGENDA PUBLIC MEETING June 6, 2012 Council Chambers 75 South Frontage Road West - Vail, Colorado, 81657 **Order and times of agenda items are subject to change** MEMBERS PRESENT MEMBERS ABSENT Tom DuBois Andy Forstl Brian Gillette Rollie Kjesbo Libby Maio PROJECT ORIENTATION 1:00pm SITE VISITS 1. Remmert Residence- 5147 Gore Circle 2. Timber Falls Building #17- 4450 Timber Falls Court 3. Johnson Residence- 1995 Hornsilver Circle 4. Williams Residence- 302 Mill Creek Circle 5. Cabin Fever- 225 Wall Street MAIN AGENDA 3:00pm 1. Johnson Residence DRB120185 / 10 minutes Bill Final review of a minor alteration (landscaping) 1195 Hornsilver Circle/ Lot 14, Block 6, Vail Village Filing 7 Applicant: David Probst ACTION: Approved MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 2. Lion Square Lodge East DRB120173 / 10 minutes Bill Final review of changes to approved plans (stairs) 660 West Lionshead Place/Lot 8, Block 1, Vail Lionshead Filing 3 Applicant: Lion Square Lodge East HOA, represented by Richard Melick ACTION: Approved MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 3. Williams Residence DRB120123 / 10 minutes Bill Final review of an addition (garage) 302 Mill Creek Circle/Lot 4, Block 1, Vail Village Filing 1 Applicant: Margret Williams, represented by Snowdon and Hopkins Architects ACTION: Approved with condition(s) MOTION: Gillette SECOND: Maio VOTE: 4-0-0 CONDITION(S): 1. The applicant shall revise the landscape plan to include a minimum of three (3) shrubs in the location of the removed existing driveway prior to the issuance of a building permit. 2 - 1 - 1 6/19/2012 Page 2 4. Remmert Residence DRB120131 / 10 minutes Bill Final review of an addition (garage) 5147 Gore Circle / Lot 14, Block 3, Bighorn Subdivision Addition 5 Applicant: Stephen Remmert, represented by Tom Beck ACTION: Tabled to June 20, 2012 MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 5. Timber Falls Building #17 DRB120151 / 10 minutes Bill Final review of a minor exterior alteration (decks) 4450 Timber Falls Court / Unplatted Applicant: Timber Falls Building 17 HOA, represented by Andrew Slaugh ACTION: Approved with condition(s) MOTION: Kjesbo SECOND: Gillette VOTE: 4-0-0 CONDITION(S): 1. The applicant shall either replace the existing wood railings on all sides of the building with the new cable style deck railings; or, the applicant shall install new wood railings on the rear of the building to match the existing wood railings on the front of the building. 6. Scott Residence DRB120109 / 5 minutes Bill Final review of new construction (two-family residence) 4898 Meadow Lane/Lot 15, Block 7, Bighorn Subdivision 5th Addition Applicant: Mark J. and Jacqueline K. Scott, represented by David Irwin ACTION: Tabled to June 20, 2012 MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 7. Ford Park DRB120203 / 30 minutes Bill Final review of new construction (athletic field expansion, storage/restrooms building, concessions/restrooms building, amphitheater restrooms building, amphitheater plaza and seating area modifications, parking lot, bus stop, streetscaping, landscaping, etc.) 530, 540, and 580 South Frontage Road East (Ford Park)/Unplatted Applicant: Town of Vail ACTION: Approved with condition(s) MOTION: Gillette SECOND: Kjesbo VOTE: 4-0-0 CONDITION(S): 1. The applicant shall install full cut-off style exterior light fixtures. 2. The applicant shall cover the flat roof portion of the concession/restroom building with gravel ballast, sedum plantings, or concrete pavers. 3. The applicant shall return to the Design Review Board at a future date for further review of the proposed in-field artificial turf. 8. Vail Fire Station No. 2 DRB120121 / 10 minutes Bill Final review of an addition (stair tower and façade) 42 West Meadow Drive/Part of Lots H and I, Vail Village Filing 2 Applicant: Town of Vail, represented by Pierce Architects ACTION: Tabled to June 20, 2012 MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 9. McAleese and Valent Residence DRB120171 / 10 minutes Rachel Conceptual review of new construction (single-family residence) 1691 Buffehr Creek Road/ Lot 3, Eleni Zneimer Applicant: Kelly McAleese and Scott Valent, represented by Lauren Ford and Kyle Webb ACTION: Conceptual, no vote 2 - 1 - 2 6/19/2012 Page 3 10. Village Gondola DRB120190 / 10 minutes Warren Final review of minor exterior alterations (block wall) 250 Vail Lane/Vail Village Filing 5, Lot 3 Applicant: Vail Resorts, represented by Jeffrey Babb ACTION: Tabled to June 20, 2012 MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 11. Cabin Fever DRB120179 / 10 minutes Rachel Final review of a minor exterior alteration (storefront) 225 Wall Street/Lot B, Block 5C, Vail Village Filing 1 Applicant: Robert Lazier, represented by Kit Williams ACTION: Approved MOTION: Kjesbo SECOND: Maio VOTE: 4-0-0 12. Vail Valley Medical Center DRB120140 / 10 minutes Warren Final review of a minor exterior alteration (reroof) 181 West Meadow Drive / Lot E & F, Vail Village Filing 2 Applicant: Vail Clinic, represented by Brice Jackson ACTION: Approved with condition(s) MOTION: Kjesbo SECOND: Maio VOTE: 3-1-0 (Gillette opposed) CONDITION(S): 1) The applicant shall install a black EPDM membrane roof system to match the existing roof material to the east of the area to be re-roofed. This shall be depicted on the plan submitted for a building permit. STAFF APPROVALS O’Hara Residence DRB110571 Bill Final review of minor exterior alteration (hot tub) 1711B Geneva Drive/Lot 5B, Matterhorn Village Applicant: Thomas O’Hara, represented by Daniel Reedy Pedigo Residence DRB120111 Warren Final review of a minor exterior alteration (roof) 1325 Westhaven Circle/Lot 49, Glen Lyon Subdivision Applicant: Ruth Ann Pedigo Standage/Oldham Residence DRB120122 Rachel Final review of an addition (entry and loft) 2239 Chamonix Lane #B/Lot 18, Block A, Vail Das Schone Filing 1 Applicant: Kathy Standage and Michael Oldham, represented by Martin Manley Architects Gagner Residence DRB120126 Rachel Final review of a minor exterior alteration (hot tub) 4501 Spruce Way Unit B/Lot 1, Block 3, Bighorn Subdivision 3rd Addition Applicant: Tim Gagner Pollack Residence DRB120136 Rachel Final review of changes to approved plans (solar panels) 4173 Spruce Way, Unit A / Lot 11A, Block 9, Bighorn Subdivision Addition 3 Applicant: Susan Pollack, represented by Jason Perez 2 - 1 - 3 6/19/2012 Page 4 Deevy Residence DRB120139 Bill Final review of changes to approved plans (driveway) 736 Forest Road Unit A/Lot 11, Block 1, Vail Village Filing 6 Applicant: Brian & Caryn Deevy, represented by Beth Levine Architect Ball Residence DRB120145 Rachel Final review of changes to approved plans (roof and stairs) 2835 Snowberry Drive/Lot 8, Block 9, Vail Intermountain Subdivision Applicant: Christopher and Mary Ball, represented by Beth Levine Architect Inc. Streich residence DRB120150 Bill Final review of a minor exterior alteration (deck) 5097 Main Gore Drive North / Lot 3, Block 1, Bighorn Subdivision Addition 5 Applicant: Fred Streich, represented by Ankerholz Inc. The Baggage Cheque DRB120152 Rachel Final review of a sign application (sign conduit) 242 East Meadow Drive Unit C-1 / Lot B, Block 5, Vail Village Filing 1 Applicant: Johannes Faessler, represented by Colleen McCarthy Town of Vail DRB120153 Warren Final review of a minor exterior alteration (Booth Creek flood repairs) 2965 Booth Falls Road / Tract B, Block 1, Vail Village Filing 13 Applicant: Town of Vail, represented by Tom Kassmel Town of Vail DRB120154 Warren Final review of a minor exterior alteration (Middle Creek flood repairs) 145 North Frontage Road / Lot 1, Middle Creek Subdivision Applicant: Town of Vail, represented by Tom Kassmel Four Seasons Hotel DRB120155 Rachel Final review of a sign application (joint directory & menu boxes) 1 Vail Road / Lot A-C, Vail Village Filing 2 Applicant: Vail Hotel 09 LLC, represented by David Sorenson Town of Vail DRB120156 Warren Final review of a minor exterior alteration (repaint) 2507 Arosa Drive / Lot 5, Block D, Vail Das Schone Filing 1 Applicant: Town of Vail Brinkmann residence DRB120157 Warren Final review of a minor exterior alteration (retaining walls) 2693 Cortina Lane / Lot 8, Block A, Vail Ridge Applicant: C,C & M Brinkmann, represented by Patrick Pinnell Kelton Residence DRB120158 Rachel Final review of a minor exterior alteration (deck) 1034 Homestake Circle / Lot 5, Block 6, Vail Village Filing 7 Applicant: Art and Elaine Kelton, represented by Duane Piper Village Inn Plaza DRB120159 Warren Final review of a minor exterior alteration (vent and lights) 68 East Meadow Drive / Lot O, Block 5D, Vail Village Filing 1 Applicant: Village Inn Plaza HOA, represented by Lauren Ford 2 - 1 - 4 6/19/2012 Page 5 Weipking Residence DRB120160 Tom T. Final review of a minor exterior alteration (landscaping) 332 Beaver Dam Road/Lot 6, Block 3, Vail Village Filing 3 Applicant: Jeff Weipking Illig Residence DRB120161 Tom T. Final review of a minor exterior alteration (landscaping) 796 Forest Road/Lot 13, Block 1, Vail Village Filing 6 Applicant: Cliff Illig NASA Properties DRB120162 Rachel Final review of an addition (residential) 520 East Lionshead Circle Unit 302/Lot 5, Block 1, Vail Lionshead Filing 1 Applicant: NASA Properties Ltd, represented by Andrew James Abraham Crooked Ski Townhouses DRB120163 Warren Final review of a minor exterior alteration (deck and repaint) 2039 Chamonix Lane/Lot 17, Vail Heights Applicant: Crooked Ski LLC, represented by Julie Overy Dreaming Tree Spa & Boutique DRB120164 Bill Final review of a sign application (business identification) 520 East Lionshead Circle/Lot 1, Block 1, Vail Lionshead Filing 1 Applicant: Lazier Lionshead LLC, represented by Carrie Untham Sunlight North DRB120165 Warren Final review of a minor exterior alteration (paving) 2475 Garmisch Drive/Lot 5, Block H, Vail Das Schone Filing 2 Applicant: Sunlight North HOA, represented by Burke Harrington Red Sands Corporation DRB120166 Bill Final review of changes to approved plans (soffit and lighting) 100 East Meadow Drive, Unit 25/Lot O, Block 5D, Vail Village Filing 1 Applicant: Red Sands Corporation, represented by Rollie Kjesbo Hurwitz & Pylman Residence DRB120167 Rachel Final review of a minor exterior alteration (landscaping) 1150A Casolar Lane/Lot A-9, Block A, Lion’s Ridge Filing 1 Applicant: Peter Hurwitz & Donna Pylman, represented by Rick Pylman Brownstein Residence DRB120169 Warren Final review of a minor exterior alteration (retaining wall) 1452 Buffehr Creek Road/Lot 1, Cliffside Applicant: Harvey Robertson Vail Racquet Club DRB120170 Rachel Final review of a minor exterior alteration (deck) 4695 Vail Racquet Club Drive/ unplatted Applicant: Steve Loftus Diazayas Residence DRB120172 / 10 minutes Bill Final review of changes to approved plans (windows, landscaping, chimney) 1895 West Gore Creek Drive/ Lot 26, Vail Village West Filing 2 Applicant: Martha and Alex Diazayas, represented by Shepherd Resources 2 - 1 - 5 6/19/2012 Page 6 Sutphin Residence DRB120174 Rachel Final review of a minor exterior alteration (stairs) 4843 Meadow Lane/Lot 10, Block 7, Bighorn Subdivision Addition 5 Applicant: Elizabeth Sutphin McHugh Residence DRB120175 Warren Final review of a minor exterior alteration (repaint) 4014 Bighorn Road/Lot 1, Gore Creek Park Applicant: M. Joseph McHugh, represented by Nedbo Construction Village Inn Plaza Phase III DRB120176 Warren Final review of a change to approved plans (condenser) 68 E. Meadow Drive/Lot O, Block 5D Vail Village Filing 1 Applicant: Village Inn Plaza HOA, represented by KH Webb Architects Northwoods Condominiums DRB120177 Warren Final review of a minor exterior alteration (reroof) 600 Vail Valley Drive Bldg. D/ Unplatted Applicant: Michael Boyd Timber Falls Building 7 HOA DRB120178 Warren Final review of a minor exterior alteration (deck) 4511 Meadow Drive/Unplatted Applicant: Karl Edgerton, represented by Julie Spinnato Corrigan building DRB120180 Warren Final review of a minor exterior alteration (repaint) 2000 Chamonix Lane/Lot 37, Buffehr Creek Applicant: Tom Corrigan, represented by Burke Harrington Sharer Residence DRB120181 Tom T. Final review of a minor exterior alteration (landscaping) 1187 Hornsilver Circle/Lot 13, Block 6, Vail Village Filing 7 Applicant: Kevin Sharer, represented by Pristine Alpine Tavern on the Gore DRB120183 Rachel Final review of a sign application (business identification) 223 Gore Creek Drive/Block 5B, Vail Village Filing 1 Applicant: George Hilliard Fantasia Furs DRB120184 Bill Final review of a sign (business identification) 194 E. Gore Creek Drive, Unit 162 (Lodge at Vail) / Lots A,B,C, Block 5C, Vail Village Filing 1 Applicant: Sue O’Leary Adams Hernandez Residence DRB120186 Rachel Final review of changes to approved plans (living room, dormers) 1416 Moraine Drive/Lot 8, Block 2, Dauphanais-Mosely Filing 1 Applicant: Job Hernandez, represented by Brian Gillette Sweet Basil DRB120189 David R. Final review of minor exterior alteration (HVAC equipment) 193 Gore Creek Drive/Lot A, Block 5B, Vail Village Filing 1 Applicant: Gore Creek Plaza LLC, represented by Eric Rosenquist 2 - 1 - 6 6/19/2012 Page 7 Hutchinson Residence DRB120191 Bill Final review of minor exterior alterations (reroof) 2616 Davos Trail/Lot 1, Block E, Vail Das Schone Filing 1 Applicant: Bryan and Patricia Hutchinson, represented by G&G Roofing Holbert Residence DRB120192 Rachel Final review of a minor exterior alteration (window) 508 East Lionshead Circle Unit 210/Lot 2, Block 1, Vail Lionshead Filing 1 Applicant: Philip Holbert, represented by Michael Krohn Quintana Residence DRB120197 Rachel Final review of changes to approved plans (deck benches) 1730 Golf Lane Unit 76/Unplatted Applicant: Ana Cecilia Quintana, represented by Jeff Lutz Nelson Residence DRB120198 Rachel Final review of a minor exterior alteration (repaint, pavers) 2932 Bellflower Drive/Lot 7, Block 8, Vail Intermountain Development Subdivision Applicant: Rachel Nelson Preston Investments Inc. DRB120208 Bill Final review of a minor exterior alteration (deck) 1610 Sunburst Drive, Unit 24 (Vail Golf Course Townhomes)/Lot 1, Sunburst Filing 3 Applicant: Cerrada Molino De Bezares, represented by Extreme Builders STAFF DENIALS Grier Residence DRB120188 Bill Final review of a minor exterior alteration (hot tub/deck) 1422 Moraine Drive/Lot 11, Block 2, Dauphanais-Mosely Filing 1 Applicant: John Grier, represented by Bob Knepper The applications and information about the proposals are available for public inspection during regular office hours in the project planner’s office, located at the Town of Vail Community Development Department, 75 South Frontage Road. Please call 479-2138 for information. Sign language interpretation available upon request with 24 hour notification. Please call 479-2356, Telephone for the Hearing Impaired, for information. 2 - 1 - 7 6/19/2012 Page 1 PLANNING AND ENVIRONMENTAL COMMISSION June 11, 2012 1:00pm TOWN COUNCIL CHAMBERS / PUBLIC WELCOME 75 S. Frontage Road - Vail, Colorado, 81657 **Order and times of agenda items are subject to change** The public hearing of June 11, 2012 has been CANCELED. All pending applications will be heard at the June 25, 2012 public hearing. No items were ready to be heard at this hearing. 1. A request for a recommendation to the Vail Town Council, pursuant to Section 12-3-7, Amendment, Vail Town Code, for prescribed regulations amendments to Title 12, Zoning Regulations, and Title 14, Development Standards, Vail Town Code, to require restoration of watercourses and riparian areas, and setting forth details in regard thereto. (PEC120011) Applicant: Town of Vail Planner: Rachel Dimond ACTION: MOTION: SECOND: VOTE: 2. A request for a recommendation to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for a rezoning of the Vail National Bank Building (US Bank Building) from Special Development District No. 23 with an underlying zoning of Commercial Service Center District to the General Use District, located at 108 South Frontage Road West/Lot D2, Vail Village Filing 2, and setting forth details in regard thereto. (PEC120014) Applicant: Vail Clinic Inc., represented by Rick Pylman and Jim Wear Planner: Warren Campbell ACTION: MOTION: SECOND: VOTE: 3. A request for the review of conditional use permits, pursuant to Section 12-9C-3, Conditional Uses, Vail Town Code, for a healthcare facility and a public building and grounds, to allow for the redevelopment of the Town of Vail municipal site with a medical research, rehabilitation, and office building and a municipal office building located at 75 and 111 South Frontage Road West/ Unplatted, and setting forth details in regard thereto. (PEC120012) Applicant: Vail MOB, LLC, represented by Triumph Development and Town of Vail, represented by Consilium Partners, Vail Planner: Warren Campbell ACTION: MOTION: SECOND: VOTE: 4. A request for a recommendation to the Vail Town Council on prescribed regulation amendments to Section 12-13-5, Employee Housing Unit Deed Restriction Exchange Program, Vail Town Code, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for amendments to the 2 - 2 - 1 6/19/2012 Page 2 employee housing unit deed restriction exchange program review process, and setting forth details in regard thereto. (PEC120017) Applicant: Town of Vail Planner: Bill Gibson ACTION: MOTION: SECOND: VOTE: 5. A request for a recommendation to the Vail Town Council for a prescribed regulations amendment, pursuant to 12-3-7, Amendment, Vail Town Code, to allow for amendments to Title 12, Zoning Regulations, to amend the development review process, and setting forth details in regard thereto. (PEC120010) Applicant: Town of Vail Planner: Rachel Dimond ACTION: MOTION: SECOND: VOTE: 6. A request for a final recommendation to the Vail Town Council for prescribed regulations amendments to Title 12, Zoning Regulations and Title 14, Development Standards, Vail Town Code, pursuant to Section 12-3-7, Amendment, Vail Town Code, to provide regulations that will implement sustainable building and planning standards, and setting forth details in regard thereto. (PEC090028) Applicant: Town of Vail Planner: Rachel Dimond/Kristen Bertuglia ACTION: WITHDRAWN 7. Approval of May 14, 2012 minutes MOTION: SECOND: VOTE: 8. Information Update 9. Adjournment MOTION: SECOND: VOTE: The applications and information about the proposals are available for public inspection during regular office hours at the Town of Vail Community Development Department, 75 South Frontage Road. The public is invited to attend the project orientation and the site visits that precede the public hearing in the Town of Vail Community Development Department. Please call (970) 479-2138 for additional information. Sign language interpretation is available upon request with 24-hour notification. Please call (970) 479-2356, Telephone for the Hearing Impaired, for information. Community Development Department Published June 8, 2012, in the Vail Daily. 2 - 2 - 2 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Discussion of Liquor Licenses within the Town of Vail PRESENTER(S): Pam Brandmeyer ATTACHMENTS: Liquor Memorandum 6/19/2012 Town staff was asked to provide information concerning types of liquor licenses within the town limits and the pros and cons of an establishment being licensed vs. unlicensed. Currently the Town of Vail (TOV) has 89 liquor licenses and there are approximately 140 nonprofit organizations in Eagle County. I. Classes of Licenses and Permits Currently in the Town of Vail Retail Liquor Store: A retail liquor store license shall be issued to persons selling only malt, vinous and spirituous liquors in sealed containers, not to be consumed at the place where sold. Retail liquor stores may sell nonfood items related to the consumption of such liquors. Alpine Wine and Spirits Grappa Fine Wines and Spirits Lionshead Liquor Store Safeway Store (3.2%) 7-Eleven Store (3.2%) Spikes Liquors Vail Fine Wines West Vail Liquor Mart Beer and Wine: A beer and wine license shall be issued to persons selling malt and vinous liquors and fermented malt beverages for consumption on the premises. Beer and wine licensees shall have sandwiches and light snacks available for consumption on the premises during business hours, but they do not have to provide meals for consumption. Big Bear Bistro Old Forge Pizza (West Vail) VistaBahn Ski Rentals Yeti’s Grind Hotel and Restaurant: Hotel and Restaurants shall provide alcohol beverages only to customers of the hotel and restaurant and only if meals are actually served and provide not less than 25% of the gross income from the sales of food and drink of the business of the licensed premises. Meals are served between 8 a.m. and 8 p.m. and meals and light snacks and sandwiches after 8 p.m. 3 - 1 - 1 6/19/2012 Town of Vail Page 2 ** A hotel may be designated as a resort complex if it has at least fifty sleeping rooms and has a related sports and recreational facilities located contiguous or adjacent to the hotel for the convenience of the general public. Alpenrose Too Alpine Tavern Bart & Yeti’s Altitude Billards & Sports Club & Café Aria Spa & Club Bearfish Bar & Grill Billy’s Island Grill Blue Moose Pizza–Vail Blu’s Beanery The Arrabelle at Vail Square** Bol Bully Ranch & Bar Campo De Fiori Ristorante Cinebistro Elway’s Restaurant The Express Lift The Four Seasons Golden Peak Grill Game Creek Clubhouse Garfinkel’s The George Gohan-Ya Grand Prix Room Kelly Liken La Bottega La Cantina La Tour Lancelot Larkspur Restaurant Matsuhisa Vail May Palace Restaurant Mezzaluna Moe’s BBQ Montauk Seafood Grill Nozawa Ore House Pazzo’s Pizzeria The Red Lion Russell’s Sandbar Bar & Café Sapphire A Restaurant Sebastian-Vail Sushi Oka & Hibachi Sweet Basil Swiss Chalet Tap Room on Bridge Street Terra Bistro Vendetta’s Vail Cascade Resort Vail Chophouse Vail Marriott West Side Café Yama Gasthof Gramshammer Happy Valley Grill (Golf Club/Course) Left Bank Restaurant Up the Creek Bar & Grill Old Forge Pizza (Lionshead) Osaki’s Sushi & Japanese Cuisine Tavern: A tavern license shall be issued to persons selling alcohol beverages by the drink only to customers for consumption on the premises. A tavern license shall have sandwiches and light snacks available for consumption on the premises during business hours, but not have meals available for consumption. Antler's Antlers at Vail Millie Barela Brd Rm Christiana at Vail Kemo Sabe Shake Down Ritz Carlton Club & Residences Samana Vail Amphitheater Whiskey Jack’s Happy Valley Grill (Dobson) Optional premises: The premises specified in an application for a hotel and restaurant license with related outdoor sports and recreational facilities for the convenience of its guests or the general public located on or adjacent to the hotel and restaurant. Golden Peak Grill The Express Lift Happy Valley Grill (Golf Course) Art Gallery permit: A person operating an art gallery that offers complimentary alcohol beverages for consumption only on the premises and not sell alcohol beverages, and shall not serve alcohol beverages for more than 4 hours in any one day. 3 - 1 - 2 6/19/2012 Town of Vail Page 3 Special Event permit: A special event permit may be issued to an organization which has been incorporated under the laws of the State of Colorado for purposes of a social, fraternal, patriotic, political or athletic nature and being nonprofit in nature or which is a regularly established religious or philanthropic institution, or which is a state institution of higher education. An organization shall only be allowed 15 days in a calendar year for a special event permit. II. Unlicensed Large Venues in the Town of Vail Donovan Pavilion and Welcome Center/Grand View must have a special event liquor permit or a private function to have liquor served during an event. TOV Streets & Lionshead Mall needs a special event liquor permit to have liquor served during an event. Solaris Plaza needs a special event liquor permit to have liquor served during an event. Ford Park Athletic Fields, Lower Bench and Parking Lots needs a special event liquor permit to have liquor served during an event. III. Pros and Cons of Licensed Premise, Unlicensed Premise and Optional Premise Licensed Premise: Pros: Cons: All liquor revenue to licensee Limited flexibility for users Turn-key for services No control over pricing Loss of management control No donation of alcohol Unlicensed Premise: Pros: Cons: Flexibility for users Time Constraints for short notice events Affordability for users (i.e. Memorials) Available as Community Center User secures all vendors (caterer etc.) Town oversight including Management Optional Premise Pros: Cons: Flexibility – turn on/off as needed Conflicts of use & priority of use/users Community/nonprofit/event producer friendly Complete control & oversight by user Rental revenue More affordable Turn-key or an option for the user to secure other vendors 3 - 1 - 3 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Welcome Center Service Level Discussion PRESENTER(S): Suzanne Silverthorn and Henry Beer with Stantec/Communication Arts, Inc. ACTION REQUESTED OF COUNCIL: Review and discuss standards of service for operation of the Welcome Centers and provide policy direction on next steps. BACKGROUND: The purpose of this discussion is to review and clarify the standard of service envisioned in the Town of Vail Guest Service Enhancement Initiative and its related programs. This discussion will specifically address levels of service desired for operation of the Visitor Information Centers (Welcome Centers) and identification of next steps as it relates to the current operational contract with Vail Info, Inc., which ends on September 30, 2012. ATTACHMENTS: Service Level Memorandum 6/19/2012 To: Vail Town Council From: Welcome Center Review Team Kerry Donovan, Susie Tjossem, John Power, Krista Miller, Suzanne Silverthorn Date: June 19, 2012 Subject: Discussion of Welcome Center Service Levels I. PURPOSE The purpose of this discussion is to review and clarify the standard of service envisioned in the Town of Vail Guest Service Enhancement Initiative and its related programs. This discussion will specifically address levels of service desired for operation of the Visitor Information Centers and identification of next steps as it relates to the current operational contract which ends on September 30, 2012. II. BACKGROUND In 2010 the Vail Town Council identified “Improved Guest Service” as a top priority to complement the completion of Vail’s redevelopment. As a result, a far-reaching and comprehensive effort to expand the quality and integration of services to enhance the guest experience in all seasons was initiated. A competitive process to solicit proposals from resort experts from across the country resulted in the selection of Stantec/Communication Arts in January 2011 to assist the town with its guest service goals. Initial phases of this work have included programming the new Lionshead Welcome Center and refinements to the town’s wayfinding system which is currently in process. Additional phases will include renovation of the Vail Village Visitor Information Center and continued wayfinding. The Town of Vail Guest Service Enhancement Initiative was reaffirmed earlier in the year with adoption of the Town Council Strategic Plan in which “Improve the Quality of the Experience” was identified as one of four goal areas. Action steps within the work plan have been identified to “improve the Vail experience for all guests and further set Vail apart from its competition” and to “partner with Vail Resorts on cutting-edge technology (e.g., wayfinding, Wi-Fi, social media, apps).” The recent opening of the Lionshead Welcome Center and its related programming has created opportunities for additional operational enhancements to address the Town Council’s goals for elevated guest services. The previous recommendation of the Welcome Center Review Team (Kerry Donovan, Susie Tjossem, Krista Miller, John 4 - 1 - 1 6/19/2012 Town of Vail Page 2 Power and Suzanne Silverthorn) has been to move from a fragmented operations and decision-making approach to a strategic and comprehensive approach that leverages resources, and enhances the guest experience through quality and innovation. These services are recommended to be housed under a single management structure as outlined in Section III of the memorandum. This will require a reorganization of current services. Consideration of enhanced services is also recommended. III. CURRENT MANAGEMENT STRUCTURE OF VISITOR CENTER OPERATIONS Since 2005, the Town of Vail has contracted with Vail Info, Inc. for the daily operation of the two information booths. The contract specifies hours of operation and the provision of the following information and services to the general public: x Information relating to all current and scheduled events and activities in the Town of Vail. x Information regarding the physical layout of the Town of Vail and directions to the location of things and activities within the Vail resort community. x Display digital information material and brochures for Town of Vail business license holders in the Centers, and generally act as a clearing house for all such Vail information. x Provide a lodging reservation service for Town of Vail rental properties. x Provide an activities desk within the Centers for the purpose of booking activities provided by Vail area businesses. x In consultation with the Town, sell Town of Vail sponsored items that help to market the Town of Vail to the general public. x Provide services to all Vail business license holders in an equal non- discriminatory fashion. x Maintain a daily log of all referrals made through the Centers. x Fulfill tourist information requests in a timely fashion to meet and exceed customer expectations. x Schedule summer/winter host shifts. x Extend operational hours to assist stranded travelers during road closures on I- 70 between Dowd Junction and Copper Mountain until 10 p.m. The current operational contact with Vail Info, Inc. ends on September 30, 2012. This $206,813 contract provides for 5,784 hours of annual operation ($198,290), plus new services to include scheduling and coordination of the Community Hosts ($8,523). Management of the Vail Info, Inc. contract is currently overseen by the Town of Vail in two capacities. The Community Information Office is responsible for oversight of the day-to-day contract management, while the Human Resources Department is responsible for oversight of the Community Host program. This circumstance has resulted in shared oversight as well as additional program development by the Town of Vail. The additional services are provided directly by the Town of Vail staff and include the following: x Community Host program design and funding. 4 - 1 - 2 6/19/2012 Town of Vail Page 3 x Community Host recruitment, hiring and training. x Training and coordination of guided tours by Community Hosts. x Compilation and dissemination of weekly event calendar via email blast (hotel concierges, businesses, etc.). x Compilation and production of monthly event poster for Welcome Center display. x Compilation and deployment of new and updated video content for media wall in the Welcome Center. x Compilation and deployment of content pages for touch screen in the Welcome Center and Transit Center. On May 15, members of the Welcome Center Review Team presented a recommendation to the Town Council to consider a new operational structure for the Welcome Centers by converting to a town-run function following expiration of the Vail Info Inc. contract in the fall of 2012. This recommendation was not supported by the Town Council. Instead, the committee was directed to entertain discussions with Vail Info, Inc. about service enhancements and the potential for a contract extension. On June 5, during an update to the Town Council by the town manager on a process to discuss continued contractual services with Vail Info, Inc., the Town Council asked that a discussion on service levels be scheduled to better frame ongoing discussions with Vail Info, Inc. In introducing the service level discussion at this work session, the Welcome Center Review Team recommends consolidating the services performed by Vail Info, Inc. and the Town of Vail within a singular operational and management structure to create efficiency, integration and consistency in service delivery as a first step. This seamless delivery would remove the fragmentation and piece-meal approach that exists today. It is assumed a third-party operator would perform these services given the Town Council’s direction on May 15. IV. GUEST SERVICE ENHANCMENTS As a second step, the Review Team has previously recommended consideration of additional service enhancements within operation of the Visitor Information Centers that would differentiate Vail from its competitors. While the current service levels are meeting basic needs, an initial assessment by Stantec/Communication Arts suggests Vail could be an industry leader with additional emphasis and focus. As suggested in the attached commentary by Stantec/Communication Arts, enhanced service goes beyond “order taking and fulfillment.” Instead, it is “knowing and anticipating the customer’s habits of mind, lifestyle preferences and aspirations and translating that knowledge into responses that surprise and delight the customer or guest.” In particular, the guest service delivered from the Lionshead Welcome Center, given its impressive physical surroundings, should be elevated to meet or exceed that of any of the concierge services delivered by a four or five star hotel, according to the analysis by Stantec/Communication Arts. 4 - 1 - 3 6/19/2012 Town of Vail Page 4 It is acknowledged the level or standard to which the Guest Enhancement Program will be held must be established and agreed upon by the Town Council. V. NEXT STEPS Depending on the level of specificity used to define the Vail service standard during this discussion and/or the need for additional information, the Review Team suggests three options for consideration by the Town Council: x Option 1 – Continue “status quo” with current scope of services provided independently and concurrently by both the contractor and the Town of Vail for a period ending September 30, 2013 via a one-year contract extension with Vail Info, Inc. During the next year, identify an elevated service standard agreed upon by the Town Council on behalf of the community and solicit competitive bids to be released as an RFP in May 2013. x Option 2 – Consolidate current scope of services performed by contractor and Town of Vail into a single service contract effective October 1, 2012. Negotiate terms of contract directly with Vail Info, Inc. During the next year, identify an elevated service standard agreed upon by the Town Council on behalf of the community and solicit competitive bids to be released as an RFP in May 2013. x Option 3 – Identify an elevated service standard agreed upon by the Town Council on behalf of the community within the next 30 days and either solicit competitive bids for services to begin October 1, 2012 or negotiate terms of an extended contract directly with Vail Info, Inc. for these elevated services. VI. ACTION REQUESTED OF TOWN COUNCIL Review and clarify the standard of service desired for operation of the Visitor Information Centers and provide policy direction on next steps. VII. ATTACHMENTS A. Information Services Agreement B. Service Level Comparisons C. Stantec/Communication Arts: Observations & Commentary 4 - 1 - 4 6/19/2012 INFORMATIONSERVICESAGREEMENT THISAGREEMENTismadeandenteredintoonthis JJ day ofSeptember, 2011, bytheTOWNOFVAIL, aColoradomunicipalcorporation (the "Town ") andVAILINFO, INC., a Coloradocorporation ( "VailInfo ") RECITALS WHEREAS, theTownhasavitalinterestinitseconomichealthandsustainability; and WHEREAS, theTownofVailHomeRuleCharterandtheColoradoRevisedStatutes providetheTownwiththepowertoappropriatemoneyforthepurposeofadvertisingthebusiness, socialandeducationaladvantages, thenaturalresourcesandthescenicattractionsoftheTown; and WHEREAS, theTownwishestocontinuetoretaintheservicesofVailInfotooperateand managetheCentersandtocollectanddispenseinformationtothegeneralpublicrelatedtotourist attractions, lodgingandotherrelatedmattersforthepurposeofattractingincreasedtouristvisitation totheTownofVail; and WHEREAS, VailInfowishescontinuetoprovidetheabove - referencedservicesfortheTown subjecttothetermsandconditionsherein. NOW, THEREFORE, inconsiderationoftheabovepremisesandthemutualcovenantsand agreementssetforthhereinthepartiesagreeasfollows: I. SCOPEOFSERVICES VailInfowillbeseenasacommunitypartnerinthepromotionandmarketingofVail. ThecenterswilltakeontheroleofVail'spremierconciergeservice. Customerswillbeassisted withrestaurantreservations, activities, overnightlodgingandinformedreferralsthatwillall contributetoamemorablevisit. Thecentermanagementstaffwillmakeitsbestefforttohaveanongoingpresenceata varietyofeventsandfunctionstodemonstrateVailInfoInc.'scommunityinvolvementand outreach. Theoutreachvenuesinclude: VCBAmeetings, MeadowDriveMerchantmeetings, LionsHeadMerchantAssociationmeetings, VailValleyPartnershipevents, VailLocal VailInfoCenterAgreement 4 - 1 - 5 6/19/2012 MarketingDistrictmeetings, VailCommissiononSpecialEventsmeetings, TownofVail Annualmeeting, meetandgreetwithintheshopsandrestaurants, etc. AnychangestotheoperationalstandardswilloccurthroughconsultationbetweenVailInfo andtheTown. VailInfoagreestoperformtheScopeofServicesinaccordancewiththeapproved budget. NeitherVailInfonoritsemployeesareauthorizedtoacceptgiftsorotherformsof compensationfromanybusinessesasaresultofVailInfo'soperationoftheCenters, including, but notlimitedtocommissionsforbookinglodgingandactivities. II. INFORMATIONANDSERVICESPROVIDEDBYVAILINFO A. VailInfowilloperatetwoCenters, oneintheVailVillage, theotherinLionshead. VailInfowillberesponsiblefortherelocationofstafftothenewLionshead WelcomeCenterwhencompletedasdirectedbytheTown. B. TheCenterswillbestaffedandthehoursofoperationshallbeassetforthinthe attachedExhibitA , whichisattachedheretoandmadeaparthereofbyreference. Thepartiesherebyagreetocooperatetomakeanyadjustmentsinschedulingor staffingdeemednecessaryinordertobetterservethecustomer, aslongassuch changesarewithinthescopeofthecontractedhoursorarrangementsmadefor additionalcompensationbytheTown. C. VailInfoshallprovide, throughtheCenters, thefollowinginformationandservices tothegeneralpublic. Informationrelatingtoallcurrentandscheduledeventsandactivitiesinthe TownofVailandmaintainsuchinformationonthedesignatedspecialevents webpage. 2. Aweeklyproductionanddistributionof "ThisWeekinVail ". 3. InformationregardingthephysicallayoutoftheTownofVailanddirections tothelocationofthingsandactivitieswithintheVailresortcommunity. 4. DisplaydigitalinformationalmaterialandbrochuresforTownofVail businesslicenseholdersintheCenters, andgenerallyactasaclearinghouse forallsuchVailinformation. BecausetheprimarypurposeoftheCentersis VailInfoCenterAgreement 2 4 - 1 - 6 6/19/2012 tomarketandpromotetheassetsoftheTownofVail, anypublications displayedmustinclude "Vail" ineitherthetitleofanydocumentdisplayedor inthecontent. TheTownManageroftheTownofVailshallhavesole discretionastowhatadvertisementsand/orpublicationsareacceptablefor displayintheCenters, andwhichcomplywiththe "VailOnly" policy discussedbelow. Inaddition, theTownshallreservetherighttodenyanyone theopportunitytodisplayanypublicationoradvertisingmaterialwhichdoes notfurthercomplywiththe "VailOnly" policyasdeterminedbytheTown Manager. 5. VailInfoshalloperatealodgingreservationserviceforTownofVailrental propertiesonly. InoperatingtheCentersVailInfoherebyexpresslyagrees thatitshallnotbookanylodgingpropertiesoutsidetheTownofVailtown limitsasrequiredbythe "VailOnly" policy, whichisattachedasExhibitB andincorporatedhereinbyreference. 6. VailInfomayoperateanactivitiesdeskwithintheCentersforthepurposeof bookingactivitiesprovidedbyVailareabusinesses. Ifanon - profitactivityor activitynotfoundintheTownofVail, suchashorsebackriding, snowmobilingordogsleddingisrequested, VailInfomaydispense informationandbookreservations. 7. VailInfo, inconsultationwiththeTown, willsellTownofVailsponsored itemsthathelptomarkettheTownofVailtothegeneralpublic. 8. VailInfowillprovideservices, viatheCenters, toallVailbusinesslicense holdersinanequalnon - discriminatoryfashion. VailInfoagreestomeetall therequirementsoftheapplicabletown, state, andfederallawsrespecting non - discrimination. 9. VailInfowillmaintainadailylogofallreferralsmadethroughtheCenters, whichwillbeavailableforpublicinspectionduringnormalbusinesshours. 10. VailInfoshallfulfilltouristinformationrequestsinatimelyfashiontomeet andexceedcustomerexpectations. VailInfoCenterAgreement 3 4 - 1 - 7 6/19/2012 11. Anymaterials, suchas, butnotlimitedto, visitororientedfactsheets, walking tours, tipsonhowtospendadayinVail, etc. producedfortheVisitorCenter shallbecomethepropertyoftheTownofVailuponterminationofthis Agreement. 12. VailInfowillschedulesummer /winterhostshiftsandperformallother servicesoutlinedintheTownofVailHostProgramcoordinationscopeof servicesassetforthintheattachedExhibitC , whichisattachedheretoand madeaparthereofbyreference. III. STRANDEDTRAVELERINFORMATIONANDSERVICESPROVIDEDBY VAILINFO VailInfoservesasanimportantguestservicecomponentduringroadclosures. During regularoperatinghours, thestaffisavailabletomonitorroadconditionsviaTVChannel10, assistwithdirectingmotoriststothefreeshelter, makingarrangementsforhotelbookings, suggestingplacestoeat, orofferingentertainmentsuggestionsto "makethebestofit" while they'rehere. WhenroadclosuresoccurwhentheCentersareclosed, thefollowingproceduresareagreed uponbythetwoparties: A. IfaroadclosureoccursonI -70betweenDowdJunctionandCopperMountain priortothedailyclosureofoneorbothoftheCenters, theVailVillagelocation willremainopentoserveasaninformationpostwithoperationscontinuinguntil 10:00p.m. TheVailCommunicationsCenter (970) 479 -2201, willnotifyRobert Bankat (970) 476 -6171uponthefirstreportoftheclosure. Apre - preparedsign willbeattachedtotheLionsHeadlocationinformingmotoriststheVailVillage locationisopenandwillassiststrandedmotoristswiththeirquestions. Staffingof theVailVillageInfoCenterduringthisperiodwillbeaugmented, whenneeded, bythestaffoftheTownofVailCommunityInformationOffice. RobertBankwill serveascoordinatorofthestaffingcallout. Afterhourscontactinfoforthe CommunityInformationOfficestaffisasfollows: SuzanneSilverthorn, (970)471 -1361 (cell) or524 -7781 (home) VailInfoCenterAgreement 4 4 - 1 - 8 6/19/2012 IfI -70isreopenedpriortothe10:00p.m. closingtimeofthecenter, thestaffwill postasignonthedoorindicatingtheroadisopen; thecenterwillthenlockupfor theevening. B. IfaroadclosureoccursonI -70betweenDowdJunctionandCopperMountain whentheVisitorInformationCentersareclosed, VailInfo. Inc. willmakeevery efforttoopentheVailVillagelocationtoofferassistancetotravelersbetweenthe hoursof9a.m. to10:00p.m. Seeaboveforoperatingprocedures. IV. CONSIDERATION TheTownagreestocompensateVailInfoforitsservicespursuanttothisAgreementasset forthbelow: ThesumofTWOHUNDREDTHIRTEENTHOUSANDFOURHUNDREDTHIRTY THREEDOLLARS ($213,433.00) payableinfourpaymentsofFIFTYTHREETHOUSAND THREEHUNDREDFIFTYEIGHTDOLLARSANDTWENTY -FIVECENTS ($53,358.25). The firstinstallmentwillbepaidatthetimethisAgreementisexecuted. Thesecond, thirdandfourth paymentswillbepaidbyJanuary1, 2012, April1, 2012andJuly1, 2012. WhenthereisaroadclosureandcustomersarestrandedtheTownwillpayVailInfoa totalhourlyrateof $25perhourforcall -outmanagementandstaffing. Timesheetlogswillbe usedtoverifythosehoursofoperation. Toprocesspayment, VailInfo, willsendaninvoice within30daysofthecall -outtotheTownofVailCommunityInformationOffice, 75S. Frontage Rd., Vail, Colorado81657. AnyrenewaltermtothisAgreementshallbenegotiatedasaseparate agreement. Inadditiontothecompensationstatedabove, VailInfoshallalsoreceive: Six (6) - Blueandtwo (2) — SilverParkingPassesforVailInfoemployees; and V. CHANGEINOPERATION TheTownhastherighttodiscontinueormodifyoperationsandagreestogivenoticetoVail Infowithin30days. VI. TERM ThisAgreementshallbecomeeffectiveonOctober1, 2011, andshallterminateon September30, 2012. VailInfoCenterAgreement 5 4 - 1 - 9 6/19/2012 VII. PERSONNEL A. VailInfoagreesthattheprincipalpersonnelresponsiblefortheperformanceofthis AgreementwillbeRobertBank. VailInfofurtheragreesthatnosubstituteofthis personnelshallbemadewithoutthepriorwrittenapprovaloftheTown. B. VailInforepresentsthatitspersonnelengagedinthisprojectarefullyqualifiedand properlytrainedtoperformtheservicesrelatedtothisAgreement. VIII. INDEPENDENTCONTRACTOR VailInfoisanindependentcontractor, andnothingcontainedinthisAgreementshall constituteordesignateVailInfooranyofitsemployeesasagents (exceptasexpresslysetforthin thisAgreement) oremployeesoftheTown. Further, itisagreedthat: A. TheTowndoesnotrequireVailInfotoworkexclusivelyforit; B. TheTown, forwhomtheservicesaretobeperformed, doesnotestablishaquality standardforVailInfoexceptasotherwisecontainedherein; C. TheTownmaysupplyplansandspecifications, butwillnotoverseetheactualwork orinstructVailInfoastohowtheworkwillbeperformed, exceptasprovidedherein; D. TheTownmayterminatetheContract, by14dayswrittennoticewithoutcurebyVail Info, ifVailInfoviolatesthetermsofthisAgreementorfailstoproducearesultthat meetsthespecificationsoftheAgreement; E. TheTowndoesnotprovidetrainingforVailInfo'semployeesorworkers; F. TheTowndoesnotprovidetoolsorbenefitstocompletetheAgreementalthough materialsandequipmentmaybesupplied; G. TheTowndoesnotdictatethetimeofperformanceexceptthatacompletion scheduleandrangeofworkhoursmaybeestablished; H. PaymentforservicesrenderedpursuanttothisAgreementwillbemadetothetrade orbusinessnameoftheproviderofservicesratherthantotheindividual; I. TheTowndoesnotinanywaycombineitsbusinessoperationswiththoseofVail Info. VAILINFOASANINDEPENDENTCONTRACTOR, ISNOTENTITLEDTOWORKERS' COMPENSATIONBENEFITSANDTHECONTRACTORISOBLIGATEDTOPAYFEDERAL VailInfoCenterAgreement 6 4 - 1 - 10 6/19/2012 ANDSTATEINCOMETAXONANYMONIESEARNED. IX. MAINTENANCEANDREPAIR. TheTownownstheCentersandshallberesponsiblefortheircondition, careandupkeep, andthecostsassociatedwithsame. VailInfoshalltakegoodcareofthepremisesandthe fixturesandimprovementstherein, including, withoutlimitation, anystorefront, doors, plate glass, windows, heatingandairconditioningsystem, plumbing, pipeselectricalwiringand conduits, andshallpromptlynotifytheTownofproblemsormaintenancerequiredwhichshall beperformedassoonaspossibleattheTown'sexpense. A. VailInfoResponsibilities: 1. Providejanitorialandotherservicesnecessarytomaintaintheinteriorpremisesin acleanandorderlycondition, toincludewindowcleaningatleasttwice, and morefrequentasneeded, duringthetermofthisAgreement. Suchserviceswill bepaidforbyVailInfowithfundsprovidedbytheTownandsetforthinthe OperatingBudget. 2. Dailymonitoringofthevestibuleareatomaintainaneat, orderlyappearanceand toensureasupplyof "VailFirst" brochuresandpublicationsareavailable. 3. VailInfoshalltakegoodcareofthepremisesandthefixturesandimprovements thereinandpromptlynotifytheTownofVailFacilitiesMaintenanceSupervisor at479 -2170ofanybuildingrepairneedswhichshallbeperformedassoonas possibleattheTown'sExpense. 4. VailInfowillprovideimmediatenotificationtotheTownofanythingitmay witness, includingiceoverhangsfromtheCentersroofs, toensurethesafetyof thecustomers. B. TownResponsibilities: 1. TheTownshallmaintainthebuildingstructuresandfixturesinfirstclass conditionandrespondpromptlytorequestsforbuildingrepairs. 2. TheTownwillprovidesnowremovalandexteriortrashpickup. 3. TheTownwillberesponsiblefortheremovaloficeoverhangsfromtheCenters roofstoensuresafeaccesstotheCenters. VailInfoCenterAgreement 4 - 1 - 11 6/19/2012 4. TheTownagreesthatitwillfurnishatnocosttoVailInfothenecessaryrepairs, electricity, heating, lightingandwaterforpremises. XII. INSURANCE VailInfoshallobtainandmaintaininforceforthetermofthisAgreementthe followinginsurance: A. Comprehensivegeneralliabilityinsurancepolicy, includingproductsliability, with limitsofnotlessthanonemilliondollars ($1,000,000.00) peroccurrenceandnotless thantwomilliondollars ($2,000,000.00) generalaggregateforbodilyinjuryordeath ofanypersonorpersonsordamagetoproperty. Allsuchpoliciesshallcontaina provisionthatthesamemaynotbecanceledormateriallychangedoralteredwithout firstgivingthirty (30) dayspriorwrittennoticetotheTown. B. Worker'sCompensationandemployerliabilityinaccordancewiththeWorker's CompensationActoftheStateofColoradoforemployeesdoingworkinColoradoin accordancewiththisAgreement. C. TheabovecoveragesshallbeobtainedfromcompaniesacceptabletotheTown. CertificatesofInsuranceevidencingcoverageshallbefurnishedtotheTownatthe timeofthesigningofthisAgreement. Thegeneralliabilitypolicyshallincludethe Townasanadditionalnamedinsuredbypolicyendorsement. XIII. NOWAIVER NowaiverofanyoftheprovisionsofthisAgreementshallbedeemedtoconstitutea waiverofanyotherprovisionofthisAgreement, norshallsuchwaiverconstituteacontinuing waiverunlessotherwiseexpresslyprovided, norshallthewaiverofanydefaultofthetermsofthis Agreementbedeemedawaiverofanysubsequentdefault. XIV. TERMINATION TheperformanceoftheworkprovidedforinthisAgreementmaybeterminatedwith thirty (30) daysnotice, inwholeor, fromtimetotime, inpartbytheTownforitsconvenience. Any suchterminationshallbeeffectedbydeliverytoVailInfoofawrittennoticespecifyingthedate uponwhichterminationbecomeseffective. ThisAgreementmayalsobeterminatedbyVailInfo withthirty (30) daysnotice, inwholebyVailInfoforitsconvenience. Anysuchterminationshallbe VailInfoCenterAgreement 8 4 - 1 - 12 6/19/2012 effectedbydeliverytotheTownofawrittennoticespecifyingthedateuponwhichtermination becomeseffective. Intheeventoftermination, VailInfoshallbepaidonapro -ratabasisforwork satisfactorilycompletedpriortothedateofterminationandforexpensespriortothedateof termination. UpontheexpirationorotherterminationofthisAgreement, VailInfoshallpromptly quitandsurrendertotheTownthetwoCenters, broomcleaned, ingoodorderandfirstclass condition, ordinarywearexcepted. XV. JURISDICTION, VENUEANDATTORNEYSFEES ThejurisdictionandvenueofanysuitorcauseofactionunderthisAgreementshallliein EagleCounty, Colorado. Ifitbecomesnecessarytobringanycauseofactiontoenforcethetermsof thisAgreement, theprevailingpartyshallbeawardeditslegalcostsincludingreasonableattorney fees. XVI. POINTOFCONTACT AnypointsofcontactforbothpartiesandanynoticeprovidedforinthisAgreementshallbe deemedgivenuponreceiptifhanddeliveredormailed, CertifiedMail, ReturnReceiptRequested, to therespectivepartiesattheaddressesbelow: TownManager TownofVail 75S. FrontageRoad Vail, Colorado81657 Ph. 970/479 -2105 VailInfo, Inc. P.O. Box4503 Vail, Colorado81658 Attn: RobertBank Ph. 970476 -6171 XVII. ASSIGNMENT ThisAgreementisforexpertservicesofVailInfoandmaynotbeassignedwithouttheprior writtenconsentofallpartiestothisAgreement. XVIII. COMPLIANCEWITHLAW VailInfowillnotperformanyoftheservicesprovidedspecifiedinthisAgreementcontrary toanylocal, state, orfederallaw. VailInfoCenterAgreement 9 4 - 1 - 13 6/19/2012 XIX. SEVERABILITY ShouldanysectionofthisAgreementbefoundtobeinvalid, allothersectionsshallremain infullforceandeffectasthoughseverablefromthepartinvalidated. XX. INTENTIONOFTHEPARTIES ThisAgreementcontainstheentireintentionofthepartiesandmayonlybechangedbya writtendocumentsignedbythepartieshereto. XXI. EXHIBITS AllExhibitstothisAgreementwhicharereferencedbytheprovisionshereofasbeing attachedheretoaredeemedincorporatedhereinbythisreferenceandmadeaparthereof. XXII. RULESOFCONSTRUCTION TheheadingswhichappearinthisAgreementareforpurposesofconvenienceandreference andarenotinanysensetobeconstruedasmodifyingtheparagraphsinwhichtheyappear. Each partyheretoacknowledgesthatithashadfullandfairopportunitytoreview, makecommentupon, andnegotiatethetermsandprovisionsofthisAgreement, andifthereariseanyambiguitiesinthe provisionshereoforanyothercircumstanceswhichnecessitatejudicialinterpretationofsuch provisions, thepartiesmutuallyagreethattheprovisionsshallnotbeconstruedagainstthedrafting party, andwaiveanyruleoflawwhichwouldotherwiserequireinterpretationorconstructionagainst theinterestsofthedraftingparty. Referenceshereintothesingularshallincludetheplural, andto thepluralshallincludethesingular, andanyreferencetoanyonegendershallbedeemedtoinclude andbeapplicabletoallgenders. ThetitlesoftheparagraphsinthisAgreementareforconvenience ofreferenceonlyandarenotintendedinanywaytodefine, limitorprescribethescopeorintentof thisAgreement. XXIII. ADDITIONALASSURANCES Thepartiesagreetoreasonablycooperatetoexecuteanyadditionaldocumentsandtotake anyadditionalactionasmaybereasonablynecessarytocarryoutthepurposesofthisAgreement. XXIV. PROHIBITIONAGAINSTEMPLOYINGILLEGALALIENS PursuanttoSection8 -17.5 -101, C.R.S., et. seq., Contractorwarrants, represents, acknowledges, andagreesthat: A. Contractordoesnotknowinglyemployorcontractwithanillegalalien; VailInfoCenterAgreement 10 4 - 1 - 14 6/19/2012 B. Contractorshallnotenterintoacontractwithasubcontractorthatfailstocertifyto Contractorthatthesubcontractorshallnotknowinglyemployorcontractwithan illegalalien; C. Contractorhasverifiedorattemptedtoverifythroughparticipationinthebasicpilot employmentverificationprogramcreatedinPublicLaw208, 104thCongress, as amended, andexpandedinPublicLaw156, 108thCongress, asamended, administeredbytheUnitedStatesDepartmentofHomelandSecurity (the "Basic PilotProgram ") thatContractordoesnotemployanyillegalaliens. IfContractoris notacceptedintotheBasicPilotProgrampriortoenteringintothisAgreement, ContractorshallforthwithapplytoparticipateintheBasicPilotProgramandshall submittotheTownwrittenverificationofsuchapplicationwithinfive (5) daysofthe dateofthisAgreement. ContractorshallcontinuetoapplytoparticipateintheBasic PilotProgram, andshallverifysuchapplicationtotheTowninwriting, everythree 3) monthsuntilContractorisacceptedorthisAgreementiscompleted, whichever occursfirst. Thissubparagraph3shallbenullandvoidiftheBasicPilotProgramis discontinued; D. ContractorshallnotusetheBasicPilotProgramprocedurestoundertake preemploymentscreeningofjobapplicantswhilethisAgreementisbeingperformed; E. IfContractorobtainsactualknowledgethatasubcontractorperformingworkunder thisAgreementknowinglyemploysorcontractswithanillegalalien, Contractorshall notifysuchsubcontractorandtheTownwithinthree (3) daysthatContractorhas actualknowledgethatthesubcontractorisemployingorcontractingwithanillegal alien, andshallterminatethesubcontractwiththesubcontractorifwithinthree (3) daysofreceivingthenoticerequiredpursuanttothissubsectionthesubcontractor doesnotceaseemployingorcontractingwiththeillegalalien, exceptthatContractor shallnotterminatethecontractwiththesubcontractorifduringsuchthree (3) days thesubcontractorprovidesinformationtoestablishthatthesubcontractorhasnot knowinglyemployedorcontractedwithanillegalalien; F. ContractorshallcomplywithanyreasonablerequestbytheColoradoDepartmentof VailInfoCenterAgreement 11 4 - 1 - 15 6/19/2012 LaborandEmployment (the "Department ") madeinthecourseofaninvestigation thattheDepartmentundertakesorisundertakingpursuanttotheauthorityestablished insubsection8 -17.5 -102 (5), C.R.S; and G. IfContractorviolatesanyprovisionofthisAgreementpertainingtotheduties imposedbysubsection8- 17.5 -102, C.R.S. theTownmayterminatethisAgreement andContractorshallbeliableforactualandconsequentialdamagestotheTown arisingoutofsaidviolation. REMAINDEROFPAGEINTENTIONALLYLEFTBLANK] VailInfoCenterAgreement 12 4 - 1 - 16 6/19/2012 INWITNESSWHEREOF, thepartiesheretohavecausedthisAgreementtobemade thedayandyearfirstabovewritten. F TOWNOFVAIL, aColorado municipalcorporation Sl ooRr By: St emler, TownManager VAILINFO, INC., aColoradofor- rofitcorporation By: qV R (JlertBank Its: of .5t StateofColorado ) ss: CountyofEagle ) or Dona • SubscribedtoandaffirmedbeforemebyRobertBank, the ofVailInfo, Inc., inthecountyofEe. cj -e- , stateofColorado, this ` dayof 2011. at) • 4/ ryl VailInfo Center''Jr,h Notaryubli Mycommissionexpires0Z /Z 13 4 - 1 - 17 6/19/2012 EXHIBITA MONTHDAYSBOOTHHRSHRS /DAY October31W9 -2LH12 -510 November17W9 -2LH12 -510 LateNovember (WhenMTNOpens)13 W9 -5LH9 -516 December31W9 -5LH9 -516 January 31W9 -5LH9 -516 February 28W9 -5LH9 -5 16 March31W9 -5LH9 -516 April 23W9 -5LH9 -5 16 LateApril (WhenMTNCloses)7 W9 -2LH12 -510 May 31W9 -2LH12 -510 June9W9 -2LH12 -510 LateJune21W9 -8LH9 -822 July 31W9 -8LH9 -822 August 31W9 -8LH9 -822 EarlySeptember (THRULaborDay)7 W9 -8LH9 -822 September 23W9 -2LH12 -510 Training 148 VailInfoCenterAgreement 14 4 - 1 - 18 6/19/2012 EXHIBITB VailVisitorCenterPolicies Lodging: VailOnlyPolicy TheVailVisitorCenter'spolicyistoonlybookandofferinformationonlodginglocatedwithin theTownofVail. IftheguestspecificallyrequestsinformationonlodgingoutsideoftheTown ofVail, theVisitorCenterstaffmaydirecttheguesttoaphonebookwheretheycanlookupthe property'sphonenumber. TheVailVisitorCentersarenottobookanyaccommodationsthatare notlocatedwithintheTownofVail. Activities: VailFirstPolicy TheVailVisitorCenter'spolicyistofirstandforemostoffervisitorsinformationonthe amenitiesandactivitiesofferedwithintheTownofVail. Iftheguest'srequestdoesnotexist withintheTownofVail, acomparableamenitywithintheTownofVailshouldbeoffered. If thisstilldoesnotaccommodatetheguest'sneeds, itisappropriatetoofferabusinesswithinthe VailValleybutnotwithintheTownofVailinordertodisplayexcellentcustomerservice. This doesnotapplytolodging. Itisacceptabletoofferguestsinformationonactivitiesandnon - profiteventsthatarenotbased withintheTownofVail. TheVisitorCenterStaffmaygivedirectionstolocationsoutsideoftheTownofVailwhen specificallyrequestedbytheguest. VailInfoCenterAgreement 15 4 - 1 - 19 6/19/2012 TOWNOFVAILHOSTPROGRAMCOORDINATION SUMMER/WINTER2011 -2012 SCOPEOFSERVICES Vision: TheTownofVailwilltakealeadershiproleincollaboratingwithitsresort partners, includingVailInfoInc., todeliveranintegratedandseamlessquality experienceforVail'scustomersandourmountainguests. Whetherinterfacingdirectly withourmunicipalservicesasaresidentorpropertyowner, orenjoyingavacationasa guest, ourstrategicalignmentwillbeembodiedinacommunity -wideculturethatwill elevatecustomerservicetonewlevelsandwillresultinelevatingVail'seconomic prosperityacrosstheresort. VailInfoInc. Schedulehostshiftsforsummer /winter2011 -2012. CopiesTOVHR- Directoron groupschedulepostingsandcommunicationstohosts. ScheduletheEpicFlyertobeavailablewhenhostsareonduty. ScheduleshostorientationincollaborationwithTOV. Managecentralizedhostsign -inbookatVailVillagewherehostsdeployto assignmentsfromthere. Trackhoursworkedforrequired80 -hourcommitmentpervolunteer. TheHRDirectorandHostadministratorwillobserve /coach /mentorhostsonsite baseduponamutuallyagreeableschedule. TheywillweartheRed -Icoatjacket whenmakinginspectionstoincreasevisiblepresenceintheTOV. Participateintheinterview /hiring /disciplineprocess. AssisttheCommunityInformationOfficeinpreparationanddistributionof "This WeekinVail" activitycalendar. Makearrangementstopickupandstockfreegiveawaygranolabars. ProvidestorageforhostmaterialsatVisitorCenters (brochures, coats /shirts, nametags, swag, etc.). Providestorageareaforhosts' personalitemsatVisitorCentersuponrequest coats, skis, lunchbag, etc.). Makenametaginserts. Willcreateaname -tagsystemforVailInfoStafftocoordinatewithHosts. WillbillTOV (attn: JPower) $2,841on7/1/11, 1/1/12, and4/1/12foratotalof 8,523. TownofVail Programdesignincludingshiftpatternsandtargetedstaffinglevels (45). Employment, advertising, recruitingandretention. Compensationstrategy (thevariouswaysthe $700valueiscarvedupinrelation tohoursworked) Developselectionform. Productpurchasing (hats, coats, vests, summershirts, fannypacks, nametags, inventoryandcleaning). Coordinationof "ThisWeekinVail" activityschedule. DevelopshostorientationandtrainingincollaborationwithVailInfoInc. IsprimarycontactwithVRmanagementwithregardtoparking, passes, products, marketingetc. 4 - 1 - 20 6/19/2012 1. ReportingRelationships VailInfoInc. reportstotheTOV- InformationOfficerforpurposesofInfoInc contractadministrationandforcoordinationoftheweeklyactivitymessage. TheassignedHostAdministratorreportstotheTOVDirector -HR /Riskfor purposesofassignedhostresponsibilitiesasoutlinedinthisscopeofservices understanding. Va" Info,En. obbyBank Dat TownofVail StanZemlerDate 4 - 1 - 21 6/19/2012 Elevated Scope of Services Current Scope of Services Purpose The Vail Welcome Centers are the pillars of Vail’s Guest Enhancement Initiative. It is in these facilities that we communicate a World Class level of service and guest experience. This heightened level of service is defined by simplicity and innovation resulting in a measurable differentiation between Vail and its competitors in how guests are welcomed and cared for. The Welcome Centers will provide a seamless, singular communications portal for guest relations and services. The combination of state-of-the-art technology and personal interactions creates a high-tech/high-touch setting for a better informed and more comfortable guest. In concert with effective wayfinding and friendly and helpful employees and hosts (parking, transit, mountain, shops) throughout the entire town, our guests will now see Vail as the global standard for excellence. Services x Delivery of concierge services by “doers,” with welcoming, knowledgeable personalized guest assistance in every way imaginable. Includes referrals, “personal favorites,” reservations, activity suggestions, ticket sales, etc. x Assembly and production of guest-related materials in static and digital real-time formats. If it doesn’t exist, create it. Purpose The Visitor Information Centers assist guests with their questions and needs in a way that provides a positive impression about Vail. Through delivery of exceptional customer service, the interaction creates a welcoming environment where visitors feel comfortable exploring the resort at their own pace – whether it is a stroll through town for lunch, an intended or impromptu activity, an overnight stay, or intent to return. As such, the operation will serve to further Vail’s reputation for resort excellence and contribute to the municipal goals of economic vitality and prosperity for businesses in the Town of Vail. Services x Collect and dispense information relating to all current and future events, attractions and activities in the Town of Vail. x Collect and dispense information regarding the physical layout of Vail and provide personalized assistance with wayfinding, directions and other visitor orientation needs. x Dispense information and provide for the free display of 4 - 1 - 22 6/19/2012 x Creation of opportunities to promote events, activities, outings and free offerings with each guest interaction; customized when possible. x Integration, expansion and management of Host program. x Development of new and inventive ways to connect with guests. x Creation of referral opportunities for guests to share their experiences with others. x Creation of outreach opportunities to invite guests to return – database. x Engaging guests in ongoing celebration of Vail’s 50th anniversary and its heritage. x Creating partnerships and alliances with Vail Resorts, Vail Local Marketing District Advisory Council, business community and others. x Engaging Vail residents, business owners, employees and others in elevating guest services across the resort - creating a culture sea change. Components x Visibility and accessibility – multi-dimensional (outdoor hosts, apps, multiple locations, walking tours). x Attractiveness – an expression of the Vail brand. x Great, energetic staff – personal concierge, multi-lingual. materials and brochures from any and all Town of Vail businesses, including attractions, lodges, shops and restaurants in accordance with the Vail-only policy. x Display and distribute information in which Vail is featured in the title or content of the publication subject to approval by the Town of Vail. x Provide on-site access for lodging and activity bookings via use of computer terminals and courtesy phones in accordance with the Vail-only policy. All software used in the Visitor Centers will be restricted to Vail properties only. x Provide on-site facilitation of complaints or problems related to the Vail Village or Lionshead parking structures via distribution of discretionary coupons. The operator shall provide internal controls to prevent abuse. x Collect and dispense information to promote Vail’s resort offerings, including the commercial business districts (Vail Village, Lionshead and West Vail), Vail Mountain, the transit system, recreational trails and paths, Ford Park, Colorado Ski Museum, Vail Golf Club, Vail Library and all other amenities within the resort. x Collect and dispense information and services to encourage and facilitate visitation during Vail’s revitalization. x Provide for the sale of Vail manhole cover products and other merchandise approved by the Town of Vail that 4 - 1 - 23 6/19/2012 x Compelling content – gathering place for beginning and extending the Vail adventure. x Full-service clearinghouse - information available in a comprehensive, one-stop shop format. x Wow factor – international presence. Measurements x Increased guest contacts from year to year. x Increased referrals from year to year. x Increased guest use of information tools (Apps, websites, virtual concierge). x Increased guest loyalty (Net Promoter). serves to complement the purpose of the center. x Provide wheelchairs in accordance with the town policies. x Provide visitor center services to businesses located in the Town of Vail in an equal and non-discriminatory fashion. x Process the fulfillment of visitor information requests in a timely and customer-friendly fashion to maximize impact on the potential customer. x Maintain staffing and hours of operation as follows: Winter season, 8 hours per day per center; Summer season, 11 hours per day per center; Spring & Fall season, up to 6 hours per day per center with overlapping hours maintaining a 10 a.m. to 6 p.m. combined operation. x Maximize opportunities to access visitor information on a 24/7 basis. x Maximize opportunities to collect visitor contact information for performance measures. Measurements x Smooth management transition - no complaints or conflicts of interest. x Visitor counts. x Lodging bookings – commission-free revenue returned to the community. 4 - 1 - 24 6/19/2012 x Increased economic vitality and prosperity for businesses. o Increased attendance/revenue at events and special programs. o Increased hospitality, retail, food and beverage revenues. x Increased coordination and collaboration with partners. x Increased training resort-wide. x Community buy-in and participation. 4 - 1 - 25 6/19/2012  OBSERVATIONS&COMMENTARY: THETOWNOFVAILGUESTENHANCEMENTPROGRAM HenryBeerStantec/CommArtsJune11,2012  Background: InOctoberof2010Stantec/CommArtswithBBCResearchandClarityGrouprespondedtoaRequestfor ProposalissuedbytheTownforaGuestEnhancementProgram.Theprincipalcomponentsincludedreview andupgradestoavarietyofguesttouchpoints,themostimmediateofwhichbecametheLionshead WelcomeCenterandaTown x TotheVailguest,servicedoesnotsimplymean“ordertakingand fulfillment.”Atthislevel,Serviceisdefinedasknowingandanticipating thecustomer’shabitsofmind,lifestylepreferencesandaspirationsand translatingthatknowledgeintoresponsesthatsurpriseanddelightthe customerorguest.  x Nordstromdepartmentstore,Apple’sGeniusBar,theFourSeasons Hotel’sexceptionalattentiontodetail,andAmazon’sobsessionwith makingtheircustomers’intersectionwiththeirservicefrictionlessare justafewexamples.Thesefamiliarbusinessesdonotconsiderexcellent servicetomerelybetheabsenceofcomplaints.Theselegendarybrands explicitlytelltheircustomerinterfaceprovidersthatexcellenceis measuredonlybypositiveconsumerfeedbackthatspecificallypointsto incidentswherehighlevelsofservicewereprovided.  x Theseexperiencesformthebaselineagainstwhichthequalityofwhat theTownthenprovideswhentheseindividualsandtheirfamiliesarrive inVailandbecomeGuests.  2.SettingtheVailStandard  Itisimportanttorecognizethatbeforeanyadditionalinitiativesareundertaken relatedtotheGuestEnhancementProgram,thelevelorstandardtowhichthese initiativeswillbeheldmustbeestablishedandagreedupon.  x Fromitsbeginnings,theTownofVailhasbeenmindfuloftheguestexperience. ThecurrentmarketingstrategiesadoptedbytheVailLocalMarketingDistrict (VLMD)include: Supportaworld x ThestandardagreeduponintheVLMDmarketingstrategiesunambiguouslysets thebarhigh.InordertodeliveraWorldClassExperience,extraordinarily rigorouslevelsofperformanceandexcellenceateverytouchpointmustbeput inplace,sustainedandmeasuredtocompeteatworldclasslevels.  x Forexample,theconciergeservicedeliveredatLionsheadWelcomeCenter shouldmeetorexceedthatoftheGuestServicesdeskofanyfourorfivestar hotel.  x TheTownofVailiswellonthepathtoworld VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: An update to the Vail Town Council on the municipal site redevelopment project. Topics to be addressed during the worksession meeting include: 1) Review of the ToV design program, 2) Update on the General contractor selection process, 3) Review of the updated project schedule, and 4) A summary of next steps and actions. PRESENTER(S): Stan Zemler and Will Hentschel with Oz Architecture ACTION REQUESTED OF COUNCIL: The Vail Town Council is being asked to provide town staff and the design team any input or direction they may have at this time with regard to the new municipal office building design program. BACKGROUND: The purpose of this worksession is to provide an update on the progress of the municipal site redevelopment project. While the project is far from completion, a substantial amount of progress has been made by the design team since the last update. The design team is current meeting with CDOT on frontage road access and design issues, addressing construction mitigation issues with both CDOT and the FHWA, preparing a helipad relocation application with VVMC, finalizing required contracts and agreements for execution, and designing the new project to comply with the design goals adopted by the Vail Town Council. The design team anticipates submitting a development application to the Town of Vail Community Development Department on July 23rd. STAFF RECOMMENDATION: Town staff the Vail Town Council provides direction to the design team on the new municipal office building program. In order to adhere to the project schedule, the design team will return to the Vail Town Council meeting on July 3rd with a request for sign off on the building program. ATTACHMENTS: Town Council Memo Municipal Site Presentation 6/19/2012 TO: Vail Town Council FROM: George Ruther, Director of Community Development Stan Zemler, Town Manager DATE: June 19, 2012 SUBJECT: Municipal Site Redevelopment Project I. PURPOSE The purpose of this meeting is to present information on the municipal site redevelopment project and receive direction from the Town Council on several time sensitive next steps. Information to be presented includes: • ToV design program, • General contractor selection process update, • Project schedule, and • Series of next steps for advancing the project forward. The municipal site redevelopment project is a partnership between the Town of Vail (ToV), the Vail Valley Medical Center (VVMC), the Steadman Clinic (SC), the Steadman-Philippon Research Institute (SPRI) and Howard Head Sports Medicine (HH) to construct a new municipal office building and a new medical office building on the Town’s municipal office site in an effort to sustain and grow Vail’s year-round economy. II. KEY POINTS OF THE PROJECT • The redevelopment site includes the westernmost 2/3rds of the Town of Vail municipal office site. (0.556 acres) • Two separate buildings (ToV municipal offices and MOB) to be constructed. • The medical office building (MOB) and the Town offices total approximately 100,000 square feet of gross building space. (MOB +/-78,000 sq. ft. & TOV +/-22,000 sq. ft.) • A +/-260 space below grade parking garage would be constructed to accommodate the vehicle parking need. • Pedestrian bridge over South Frontage Road to provide circulation between MOB and VVMC. • Helipad requires relocation at VVMC’s expense. • Mitigation of development impacts is required (i.e., employee housing, traffic impact fee, art in public places, etc.). • Development application fees, building permit and plan review fees, and construction use tax payments are required. • ToV to receive payment for land cost ($5 million) with a closing in March 2013. • MOB office space to be owned by SC (46%) and VVMC (54%). A portion of the office space is to be leased back to SPRI and HH. • The ToV municipal offices are displaced for the duration of the redevelopment project construction period (+/- 20 months). 5 - 1 - 1 6/19/2012 2 • A total of 50 to 60 employees will be displaced during the construction period. III. TOWN OF VAIL DESIGN PROGRAM Town staff has been working with OZ Architecture to prepare a final design program for the new municipal office building. To date, internal interviews have been conducted with key town staff members and draft studies have been completed to fully understand the current and projected program needs of the Town. A summary of the office space square footage requirements is as follows: • Total office staff (49 employees) • Total departmental office square footage ( 9,986 sq. ft.) • Common areas (ie, restrooms, circulation, meeting spaces, public spaces, council chambers, copy rooms, etc.) ( 14,863 sq. ft.) • Total gross square footage of new office building ( 23,213 sq. ft.) • Total gross square footage of new office building & renovated space (24,849 sq. ft.) The design program includes the following: • Two-story tall building atop a one-story tall parking level podium (three stories total). • ToV to include +/-18,648 net usable square feet. • Vehicle parking provided in a below grade structure (+/-72 total spaces per Code). • 12-15 at grade customer-convenient parking spaces • Shared loading and delivery facilities. • Uses include administration, community development, finance, human resources, information technology, municipal court, police, town council chambers and community meeting space. • Town Council Chambers designed to accommodate 125 occupants. • Open work space design concept designed to improve efficiencies and increase customer service. • Uses have been arranged making the third floor the “town hall” portion of the building and the first and second floors the “municipal business” portion of the building. • Police department addition to remain. Existing addition to be integrated into the overall design. A critical connection between the new building and existing building is required. The design team anticipates returning to the Vail Town Council on July 3rd with a request for building program design sign off. Sign off is needed to move the project forward and adhere to the updated project schedule. Program design sign off includes: • Building square footage • Bulk, mass, & height • Parking and loading • Interior layout and flow What additional information is needed from the design team, if any, for the Vail Town Council to sign off on the building program design? IV. GENERAL CONTRACTOR SELECTION PROCESS UPDATE A general contractor will be retained by the Town of Vail and Vail MOB, LLC to construct the new municipal office building, medical office building and shared parking structure. All partners 5 - 1 - 2 6/19/2012 3 agree that it would be best to retain one general contractor for the entire project and that retaining a general contractor early in the design development process contributes favorably to the project. Favorable contributions include improved cost estimation, enhanced project constructability and feasibility, improved project logistics, increased project knowledge and provides input from the contractor throughout project design. The Vail Town Council instructed town staff to proceed with a general contractor selection process. To that end, a request for proposals was prepared and later released on May 3rd. Upon the arrival of the submission deadline (May 24th), a total of five proposals had been received. The five proposals were evaluated based upon the adopted selection and evaluation criteria. In the end, the selection committee, consisting of representation from the Vail Town Council, Town staff, VVMC, Steadman Clinic and the hired consultant teams, chose to interview three general contractor teams. On June 12th, the selection committee interviewed the following three teams: • GE Johnson Construction Company, • Haselden Construction/R.A. Nelson, and • PCL Construction. The primary role of the general contractor team includes (but not limited to): • Pre-construction services throughout the design development and final construction drawing phases. • Assistance in selecting the required sub-contractors for the design and construction of the project in a competitive bid process. • Assisting in the CDOT and Federal Highway Administration review process. • Completing project cost estimation and providing recommendations which ensure the project remains on schedule and on budget. • Managing and completing the construction phase of the new municipal office building and medical office building. • Ensuring final inspection approvals and assist with owner move in. The selection committee will return to the Vail Town Council meeting on July 3rd with a recommendation of a general contractor team for the project. V. PROJECT SCHEDULE The project schedule has been updated based upon current conditions. Several components of the project are tracking with the original schedule while others are behind. The updated development schedule milestones and durations are outlined below: • Execute the memorandum of understanding Jan. 17, 2012 • Issue ToV Design RFP Jan. 20, 2012 • Design Development Feb. 2012 – Mar. 2012 Sept. 2012 • Final Legal Document Prep. (DA) Feb. 2012 – Mar. 2012 July 2102 • ToV Entitlement Apr. 2012 – July 2012 Nov. 2012 • PEC Final Application Submittal June 11, 2012 July 23, 2012 • PEC Final Review August 27, 2012 • Construction Documents (CD’s) Aug. 2012 – Dec. 2012 Oct. 2012 – Jan. 2013 • Final CDOT Approval Sept Nov. 2012 – Apr. May, 2013 • ToV Office Relocation Apr. May 2013 – Jan. 2015 5 - 1 - 3 6/19/2012 4 • Construction Apr. June 2013 – Jan. 2015 VII. NEXT STEPS A series of next steps have been identified for the project. The identified next steps are intended to ensure the parties adhere to the project schedule. The next steps include: • Sign memorandum of understanding Jan. 17, 2012 (done) • Authorization to issue design RFP Jan. 17, 2012 (done) • Determine ToV development approach Mar. 20, 2012 (done) • Negotiate the Development Agreement Mar. 2012 – Apr. 2012 (ongoing) • Finalize ToV building program design Mar. 2012 – Apr. 2012 (ongoing) • CDOT Meeting Apr. 2012 (ongoing) • Execute P&S agreement Apr. 2012 (done) • PEC worksession April 9, 2012 (done) • Peer Municipal Site Tours April19 & 20, 2012 (done) • PEC worksession June 25, 2012 • General Contractor Selection July 3, 2012 • Building Program sign off July 3, 2012 • PEC worksession July 23, 2012 VIII. ACTION REQUESTED The Town Council is being asked to provide direction to the design team on new municipal office building programming and updated project schedule. 5 - 1 - 4 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 1 E D C B A PARKING GARAGE CASHIER / PUBLIC RECORDS EXISTING BUILDING AMENITIES (BIKEKKKKK/ SK/ SK/ SKSK/ SK/ SK/ SKI / SI / SI / SI / SI / I / SSTORAGTORAGTORAGTORAGTORATORAGTORAGE / EEE LOCKERS) PUBLIC PLAZA PUBLIC PATIO LARGE MEETING ROOM (20-30 PEOPLE) RESTROOMS PREVIOUS STUDIES -INITAL TEST FITS - MUNICIPAL DEVELOPMENT - LEVEL 1-3 - APRIL 25TH ECOECOECOECOECOECOECOECOECOECOECOECOECECOECOECOECOECOECOECEECOECOECOECOECOECOEECOCOCCNNNNNNNNNNNNNNN DEVDDDEDEVDEVDEEDEDDEVDDDDDDDDDDDDDDD EXISTING BUILDING IT STAFF ONLYNN MUNICIPALUUUL COURT STAFFUFUUF COMMON OFFICE RESTROOMS FINANCE HUMAN RESOURCES COMMUNITY DEVELOPMENT COUNCIL BREAKOUT COUNCIL CHAMBERS MTG MTG ADMINISTRATION APRIL 25, 2012 TEST FIT - LEVEL 2 APRIL 25, 2012 TEST FIT - LEVEL 3 APRIL 25, 2012 TEST FIT - LEVEL 1 APRIL 25, 2012 PROGRAM TAKE OFF 24/HR POLICE IT / SERVERS TownofVailǦMunicipalSPACESUMMARY April25,2012 Area Common CommonǦOfficeFunctionȋ‘ˆ‡”‡…‡‘‘•ȋ͡Ǧ͙͘Ȍǡ”‡ƒ‘‘•ǡ—’’‘”–Ȍ 4,139 CommonǦCouncilFunctionȋ‘—…‹ŽŠƒ„‡”•Ȁ”‡ƒ‘—–Ȍ 3,375 CommonǦAmenitiesȋ–‘”ƒ‰‡ǡ‡–…Ȍ 972 CommonǦPublicBuildingȋ‘„„‹‡•ǡ‹”…—Žƒ–‹‘ǡ‡•–”‘‘•‡–…ȌǦ‘•ƒ„Ž‡“—ƒ”‡ ‡‡–4,026 DepartmentStaffArea Administration61,104 CommunityDevelopment131,939 EconomicDevelopment3211 Finance111,280 HumanResources51,096 IT8702 MunicipalCourt3524 TotalPROGRAMMEDUseableSquareFeet15,341 TotalPLANNEDArea19,367 TotalGrossArea21,500 5 - 2 - 1 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 2 CONCEPT EVOLUTION - LEVEL 1 FLOOR PLAN NEW CONSTRUCTIONEXISTING POLICE BUILDING (TO BE PARTIALLY RENOVATED) NEW CONSTRUCTION EXISTING POLICE BUILDING EXTENT OF RENOVATION 5 - 2 - 2 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 3 CONCEPT EVOLUTION - LEVEL 2 FLOOR PLAN EXTENT OF RENOVATION NEW CONSTRUCTIONEXISTING POLICE BUILDING (TO BE PARTIALLY RENOVATED) COMM DEV EXPANSION SPACE 5 - 2 - 3 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 4 CONCEPT EVOLUTION - LEVEL 3 FLOOR PLAN NEW CONSTRUCTION 5 - 2 - 4 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 5 BUILDING AREAS TownofVailǦMunicipalSPACESUMMARY June15,2012 April25 Areas June19 Areas Delta Common CommonǦOfficeFunctionȋ‘ˆ‡”‡…‡‘‘•ȋ͡Ǧ͙͘Ȍǡ”‡ƒ‘‘•ǡ—’’‘”–Ȍ 4,1394,972833 CommonǦCouncilFunctionȋ‘—…‹ŽŠƒ„‡”•Ȁ”‡ƒ‘—–Ȍ 3,3752,970405 CommonǦAmenities ȋ–‘”ƒ‰‡ǡ‡–…Ȍ 972720Ǧ252 CommonǦPublicBuilding ȋ‘„„‹‡•ǡ‹”…—Žƒ–‹‘ǡ‡•–”‘‘•‡–…ȌǦ‘•ƒ„Ž‡“—ƒ”‡ ‡‡–4,0266,2012,175 TotalCommonSquareFeet12,51214,8633,161 DepartmentStaffAreaAreaDelta Administration61,1041,800696 CommunityDevelopment(withExpansion)131,9393,6611,722 EconomicDevelopment32112110 Finance111,2801,453173 HumanResources51,0961,636540 IT(InRenovatedPoliceBuilding)87027020 MunicipalCourt(inRenovatedPoliceBuilding)35245240 TotalDepartmentSquareFeet6,8569,9863,130 TotalPROGRAMMEDUseableSquareFeet(Areawithout"CommonǦPublicBuilding")15,34118,6483,307 TotalPLANNED Area(PROGRAMMEDArea+"CommonǦPublicBuilding"forNewandRenovatedBuilding)19,36724,8495,482 TotalGROSSArea(inNewBuilding)21,50023,2131,713 INTERN SPACE AND ADDITIONAL WORKSTATIONS ARE NOT INCLUDED IN THE STAFF NUMBERS 5 - 2 - 5 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 6 NEW TOV TOWN HALL / MUNICIPAL BUILDING EXISTING TOV POLICE BUILDING FR ON TAGE ROA D WES TB OUN D TOWN PLAZA RENOVATION OF EXISTING TOV POLICE BUILDING SURFACE PARKING ENTRY TO TUCK UNDER PARKING ENTRY TO GARAGE PARKING BELOW MOB 5 - 2 - 6 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 7 ELEV 0.0’ ELEV +3.5’ ELEV +3.5’ ELEV +1.0’ ELEV +3.0’ ELEV +0.5’ ELEV -1.5’ ELEV 0.0’ ELEV 15.5’ ELEV +2.5’ LANDSCAPE PLAZA / ELEVATIONS AREA TO BE DISCUSSED AT MAY 14 PEC MEETING 5 - 2 - 7 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 8 SITE DEVELOPMENT CONCEPT FOR THE PUBLIC PLAZA COMMUNITY PATIO & SIMPLE CONNECTING PATH WITH SEAT WALL 5 - 2 - 8 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 EVERGREEN LODGE - 7-8 STORIES HOTEL/CONDO FOUR SEASONS - 6 STORIES HOTEL/CONDO GATEWAY BUILDING - 5 STORIES COMMERCIAL / RESTAURANT / CONDO LIONSHEAD WELCOME CENTER 3-4 STORIES COMMERCIAL / MUNICIPAL SCORPIO - 6 STORIES HOTEL/CONDO SEBASTIAN - 6 STORIES HOTEL/CONDO/AFFORDABLE / RETAIL SOLERIS - 7 STORIES COMMERCIAL / RESTAURANT / CONDO SKAAL HAUS 2 STORIES CONDO PAGE 9 SURROUNDING CONTEXT 5 - 2 - 9 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 10 MUNICIPAL DEVELOPMENT - ARCHITECTURAL CHARACTER VAIL ARCHITECTURAL PRECEDENT DETAIL / VOCABULARY PRECEDENT 5 - 2 - 10 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 11 MUNICIPAL DEVELOPMENT - ARCHITECTURAL CHARACTER PROGRESS EARLY CONCEPTPASTICHE COMMON VOCABULARY 5 - 2 - 11 6/19/2012 VAIL MUNICIPAL DEVELOPMENT VAIL, CO TOWN OF VAIL | TOWN COUNCIL‡ 19 JUNE 2012 PAGE 12 MUNICIPAL DEVELOPMENT - ARCHITECTURAL CHARACTER CONCEPT DESIGN 5 - 2 - 12 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: The Economic Value of the Town of Vail's Investment in Employee Housing PRESENTER(S): Nina Timm; the Vail Local Housing Authority and Ford Frick with BBC Research and Consulting ACTION REQUESTED OF COUNCIL: Listen to the presentation by Ford Frick of BBC Research & Consulting, ask questions and provide the Vail Local Housing Authority with direction on next steps. BACKGROUND: The Vail Local Housing Authority engaged BBC Research & Consulting to conduct an assessment of the economic impacts of deed restricted employee housing in the Town of Vail. Ford Frick, BBC Research & Consulting, will present the findings and conclusions of the assessment. STAFF RECOMMENDATION: None at this time. ATTACHMENTS: Town Council Memo Economic Value of the Town's Investment in Employee Housing BBC's Power Point Presentation 6/19/2012 To: Vail Town Council From: Vail Local Housing Authority Date: June 19, 2012 Subject: The Economic Value of Vail’s Investment in Employee Housing I. INTRODUCTION In January 2012, the Vail Local Housing Authority (VLHA) engaged Ford Frick of BBC Research & Consulting to conduct an assessment of the economic value of deed restricted employee housing (EHU) in the Town of Vail. The Town of Vail has never completed a cost-benefit analysis of its EHUs and in light of changing market conditions, the VLHA questioned the value EHUs have on the community. The VLHA believes the answer to this question is important looking into the future and at the development of new EHUs in Vail. Through this assessment, BBC Research & Consulting has quantified the impacts of EHUs in Vail and identified and enumerated impacts that can not be quantified, but clearly have an impact. On September 2, 2008 the Vail Town Council adopted the Town of Vail Employee Housing Strategic Plan including the goal “to ensure there is deed restricted housing for at least 30% of Vail’s workforce within the Town of Vail.” A major role of the VHLA is to be a resource to the Town in meeting this goal. The VLHA believes the attached assessment will be valuable to the community and the Vail Town Council as it looks at future EHU development, policy making, and resource and funding allocations. II. ASSESSMENT SUMMARY Over the past 25 years the Town of Vail has built or incentivized the creation of 727 EHUs. The completed assessment characterizes and quantifies the economic costs and benefits of Vail’s EHUs for residents, property owners and businesses. The data and assessment conclude that EHUs provide Vail significant benefits with a modest community investment and produces benefits that go beyond direct economic value. 1. Deed Restricted Employee Housing is a core element of Vail's infrastructure 2. Annual benefits of EHU are calculated as: 6 - 1 - 1 6/19/2012 Town of Vail Page 2 3. Vail has produced EHUs without relying on ongoing fees, taxes or substantive annual expenses. 4. The full value of EHU goes beyond direct savings, includes: a. Improvement in town vitality, functionality, seasonality & authenticity b. Improvement in worker quality of life c. Improvement in guest experience—Vail's core offering 5. There are offsetting costs in providing EHU and not all community interests are benefited equally 6. The economic value of EHU is not consistent between years III. ACTION REQUESTED OF TOWN COUNCIL Based on Vail’s adopted goal, the Vail Town Council’s Four Key Goals adopted March 20, 2012, and the findings and conclusions of the assessment, the VLHA requests the Vail Town Council: • Continue to seek opportunities to maintain and/or increase the number of affordable EHUs at Timber Ridge • Ensure funding is dedicated to the development of new for-sale EHUs at Chamonix in 2013, as currently budgeted • Identify action steps and update the Implementation Matrix of the Town of Vail Employee Housing Strategic Plan, adopted September 2, 2008 • Requests the assistance of the VLHA to help ensure the Town of Vail achieves its adopted EHU goal and the Vail Town Council’s four key goals adopted on March 20, 2012 IV. ATTACHMENTS A. “The Economic Value of the Town of Vail’s Investment in Employee Housing” dated March 29, 2012 B. BBC Research & Consulting Power Point Presentation dated June 19, 2012 6 - 1 - 2 6/19/2012 Final Report The Economic Value of the Town of Vail’s Investment in Employee Housing Vail Local Housing Authority 6 - 2 - 1 6/19/2012 Final Report March 29, 2012 The Economic Value of the Town of Vail’s Investment in Employee Housing Prepared for Vail Local Housing Authority 75 South Frontage Road Vail, Colorado 81657 Prepared by BBC Research & Consulting 1999 Broadway, Suite 2200 Denver, Colorado 80202-9750 303.321.2547 fax 303.399.0448 www.bbcresearch.com bbc@bbcresearch.com 6 - 2 - 2 6/19/2012 Table of Contents BBC RESEARCH & CONSULTING i INTRODUCTION Background ............................................................................................................................... IN–1 The Employee Housing Issue ..................................................................................................... IN–1 Report Objectives ...................................................................................................................... IN–2 Report Organization .................................................................................................................. IN–2 EXECUTIVE SUMMARY: The Economic Value of the Town of Vail’s Investment in Employee Housing Vail Employee Housing ............................................................................................................. ES–1 Approach ................................................................................................................................. ES–2 Other Perspectives .................................................................................................................... ES–4 The Vail Community ................................................................................................................. ES–5 I. Vail Demographic Data and Employee Housing Inventory Vail Demographics ...................................................................................................................... I–1 Vail Employee Housing Market Considerations ............................................................................ I–2 Vail Employee Housing Rental Rates ............................................................................................ I–6 II. The Economic Value of Employee Housing Methodological Options ............................................................................................................. II–1 BBC Approach ............................................................................................................................ II–2 Direct Economic Value of Employee Housing ............................................................................. II–5 Other Perspectives ...................................................................................................................... II–9 Vail—A Resort Economy ............................................................................................................ II–10 6 - 2 - 3 6/19/2012 EXECUTIVE SUMMARY: The Economic Value of the Town of Vail’s Investment in Employee Housing 6 - 2 - 4 6/19/2012 BBC RESEARCH & CONSULTING EX ECUTIVE SUMMARY, PAGE 1 EXECUTIVE SUMMARY The Economic Value of the Town of Vail’s Investment in Employee Housing This study documents the current inventory and use of employee housing in Vail and calculates the cost and benefits of this investment from multiple community perspectives. Vail Employee Housing Over the past 25 years, the town of Vail has mandated or incentivized the creation of 727 employee housing units. These units have enjoyed high levels of occupancy even during periods of slow economic activity. Vail employee units house an estimated 1600 employees, approximately 75 percent of which (1200 persons) work in the town of Vail. Because individuals often hold multiple jobs, these 1200 Vail employees fill over 1500 jobs, nearly 20 percent of Vail’s estimated 9100 positions. The majority of Vail’s employee housing attracts entry level, seasonal employees but the town also supports a number of deed-restricted, for-sale units that house longer term residents and families. Remarkably, the Vail community has produced this housing inventory without requiring any ongoing general fund support and very little general fund expenditures. This experience is in marked contrast to other mountain resorts that often use ongoing sales, real estate transfer or property taxes revenues to supporting employee housing. The projects’ mortgage debt is about $18.0 million (net of cash reserves), but all operating costs and debt service are covered by annual rents and lease revenue. The majority of the current housing stock was created by opportunistic investment, development requirements, or partnership by the town over a period of multiple decades. Deed-restricted housing is not the only component of local employee housing. Many workers, roughly 43 percent of persons who live and work in Vail, live in private rental housing or own their own homes. Nevertheless the disparity between Vail housing costs and local salary levels makes ownership an unrealistic option for the vast majority of residents. Many resident homeowners purchased their units years ago and it is likely that these units will eventually be sold and transfer into temporary occupancy use—further exacerbating the town’s housing /jobs imbalance. From a Vail community perspective the quantifiable economic value of employee housing lies in three areas: the costs avoided by businesses of having to induce workers from considerable distance; the additional town retail spending by employee-local residents; and the public costs avoided in not having to find a local parking solution for additional commuting workers. 6 - 2 - 5 6/19/2012 PAGE 2, EX ECUTIVE SUMMARY BBC RESEARCH & CONSULTING The employee housing benefits calculated in this report are summarized in Exhibit ES-1 below. Figure ES-1. Summary: Valued Vail Employee Housing Source: BBC Research & Consulting. There are additional, non-economic benefits associated with employees being housed within Vail, ranging from lessoned seasonality to the invigoration of the community’s public life. These benefits are also described in this report. Approach Placing a value on the provision of employee housing presents the predictable challenges of valuing a public service where there is an uneven distribution of costs and benefits—the same challenge one faces in attempting to value public parks, public parking or even general public services. Assumptions. This study incorporates certain assumptions and understandings regarding Vail employee housing and its role in the unusual economy of a mountain resort community. These points are described fully in Section II of this report and are summarized below.   Without employee housing Vail businesses would likely still attract workers, particularly in the current economic environment, but attraction and retention would be more expensive; employee turnover would be higher; and employee flexibility to work irregular hours or multiple jobs would be diminished.   The provision of affordable employee housing requires some form of public investment, which implies that tax payers—or some subset of tax payers—are in some degree supporting this amenity. This support can be direct, such as public acquisition of land, or indirect, such as regulatory requirements.   The provision of employee housing can displace other forms of development, which under many circumstances may be of higher economic value.   The economic value of employee housing varies depending upon the nature of the individual, business interest or taxpayer considering the issue. Similarly, the economic value of employee housing is not consistent from year to year—it varies considerably depending upon background economic conditions.   Employee housing enhances the Vail community’s ability to provide high levels of guest services. Deed-restricted, for-sale housing is particularly valuable in allowing Vail residents to stay in Vail and participate in civic life. CategoryValue Business costs avoided$12.6 million per year New retail spending $6.0 million in annual retail sales ($240,000 in sales tax @ 4.0%) Parking expansion$9.0 million 6 - 2 - 6 6/19/2012 BBC RESEARCH & CONSULTING EX ECUTIVE SUMMARY, PAGE 3 Business Savings. The existence of a substantive amount of employee housing means that Vail businesses are relieved of the costs associated with compensating employees for lengthy and costly commutes. In essence, Vail businesses are competitively advantaged when seeking employees, not disadvantaged by the difficult and time consuming commute from down valley residences. Vail businesses also save on employee training and turnover expenses and are more likely to attract a reliable workforce with the availability of appropriate local housing. Figure ES-2 summarizes employee housing associated cost savings for each segment of the Vail economy. Vail government is a significant beneficiary for the same reasons that businesses benefit from employee housing, but also for the avoided costs of finding parking options for the 1200 additional workers who would be commuting into town. Figure ES-2. Direct Impacts of Vail Employee Housing Source: BBC Research & Consulting BBC estimates that the business community benefits in the amount $10,530 per worker/year for each of the 1200 Vail housed/ and Vail employed individuals using employee housing. This amounts to $12.6 million per year in cost-of-business savings. In addition, employees residing in Vail are expected to add roughly $6.0 million in additional retail sales as a result of increased local spending. Even with effective bus transit, many workers commute to Vail jobs by automobile. By housing workers locally, the town of Vail avoids capital spending for parking of approximately $9.0 million and the accompanying annual management costs associated with parking operations — even presuming some form of parking solution was a prospect. Community risks. Although Vail operates its current employee housing stock without annual costs to the community, it should be noted that the community has potential indirect risk for an $18.0 million debt obligation associated with the largest housing project. It should also be noted that the provision of employee housing represents a lost opportunity to develop additional private market units on the same land. Direct Impacts of Vail Employee Housing Vail Businesses Positive:  Employee cost savings –Wages and salaries –Training/turnover –Skills and quality of labor force –Eco bus pass  Additional local spending by employee residents Vail Employees Positive:  Reduced cost of living –Rents –Commute time –Commute costs  Ability to hold multiple jobs Town Government Positive:  Employee cost savings –Wages and salaries –Training/turnover –Skills and quality of labor force  Reduced parking, construction and operational costs –Capital investment/risk –Bond risk –Lost opportunity for higher valued development on town- owned property Negative: 6 - 2 - 7 6/19/2012 PAGE 4, EX ECUTIVE SUMMARY BBC RESEARCH & CONSULTING Other Perspectives The provision of employee housing has broad economic consequences, beyond the immediate economic values described above, for all Vail property owners, guests and residents. These are summarized in Figure ES-3. Figure ES-3. Perspectives on Vail Employee Housing   Residential property owners. As noted above in Figure ES-3, property owners seeking to rent privately owned residential units currently have to compete with employee housing. Currently, the presence of over 700 units of lower priced housing likely dampens the potential rental value of individually owned rental units. Conversely, all residential property owners also benefit from employer housing because exaction requirements on new or remodeled housing drive up the cost of new units, effectively pulling up the price of all units.   Commercial property owners. Commercial property owners are generally benefited by community investment in employee housing as it increases the costs of potential new competition, because of the inclusionary zoning and commercial linkage requirements, and reduces the labor costs of operations for commercial tenants.   Undeveloped or underdeveloped land owners. Land owners, properties with redevelopment potential, and developers are burdened by inclusionary zoning, commercial linkage and employee housing requirements which represent an immediate development expense that must be factored into development feasibility calculations. Other Perspectives on Vail Employee Housing Private Rental Property Owners Negative: •Subsidized Competition All Residential Property Owners Positive: •Increased cost of competitive new developments All Commercial Property Owners Positive: •Increased cost of competitive new development Land Owners and Developers Negative: •Increased cost of competitive new development Positive for all:y Increased functionality of the resort y Improved visitor experience 6 - 2 - 8 6/19/2012 BBC RESEARCH & CONSULTING EX ECUTIVE SUMMARY, PAGE 5 The Vail Community Finally, and perhaps most importantly, employee housing presents widespread general benefit to all property owners, residents, visitors and second home owners who have a stake in the success of Vail. Generally, an improved quality of life for employee residents, reduced commuting times, year round presence of residents and housing cost savings, all add to a more stable employee base and a better functioning community, which results in:   An improved guest experience—the most basic product sold by Vail;   Better positioning against other resorts competing for a quality workforce and the most discriminating guests;   Reduction in the seasonality of local businesses;   Increased vitality, diversity and “real town” authenticity for the town;   Increased community participation (e.g., volunteer activities, town boards); and   Enhanced ability for younger residents to stay in Vail and grow into higher-level employment and community leadership positions. It is not a conceptual leap to assume that a better community with a more stable and participatory workforce translates into better guest services. Visitors value their interaction with local residents and workers who enjoy their town and communicate pride in their community help create the experience that differentiates engaging resort towns from simply undifferentiated commercial resorts. As the Vail community matures, many long time residents will retire and their homes will likely transfer into second home status, further eroding the town’s private housing stock. The economic value of employee housing will grow as the private ownership stock is diminished and the diversity of employee housing, including additional deed-restricted, family and for-sale units, expands. In sum, over a two decade period, the town has created an enviable employee housing stock with very modest costs to the general taxpayers. Operation of the town’s 727 units puts no burden on the general fund. The Timber Ridge project, the town’s largest investment, has been a time consuming effort but it is still operated under contract by a private entity and current rents cover all operating costs and debt service. The town of Vail has been remarkably successful in creatively stimulating the development of employee housing without incurring substantive public expense. Vail’s employee units save the business community about $12.6 million per year in operating expense, generate nearly a quarter million in sales taxes for the general fund, and allow the town to avoid a burdensome investment in finding parking solutions for 1200 employees. Employee housing has provided the town a valuable insurance policy during tumultuous economic times and demonstrated value during both rising and declining economies. No other mountain resort can claim this level of benefit with so little direct cost. 6 - 2 - 9 6/19/2012 INTRODUCTION 6 - 2 - 10 6/19/2012 BBC RESEARCH & CONSULTING INTRODUCTION, PAGE 1 INTRODUCTION This study quantifies the economic costs and benefits of the town of Vail’s investment in employee housing. Background The majority of Colorado resort communities have some form of employee housing stimulation or development program. Some resorts marshal very aggressive housing efforts, offering multiple forms of employee housing with financial support from ongoing general tax revenues as well as exactions and fees placed on new development. Other communities support more modest programs, including third-party efforts by not-for-profit organizations and grants or loans from state housing authorities or federal programs. Employee housing provision comes by many names, including affordable housing, workforce housing, community housing and deed-restricted housing. Over a 30 year period, the town of Vail has constructed or caused to be constructed nearly 750 units of deed-restricted, employee housing. In 1991, the town of Vail established the Vail Local Housing Authority to better support, manage and promote Vail employee housing efforts. The town acknowledged the community benefits of maintaining deed restricted housing with its adoption of the 2008 Employee Housing Strategic Plan and in its ongoing commitment to employee housing provision. For a number of years, the town has pursued a goal of providing deed restricted housing for 30 percent of the community’s workforce through both public and private sources. As of December 2011, the town of Vail managed, or otherwise assisted, 727 employee units, providing in-town housing for approximately 1,600 employees. In addition, some local businesses provide their own housing assistance privately, some Vail workers own their own homes and many private owners rent units long-term to local employees. Employee Housing Trends During the mid 2000’s, a period of very strong resort economic expansion, employee housing was largely viewed as a highly valued asset and a fundamental infrastructure requirement for the functioning of the Vail resort community. This view is widely shared among Vail’s peer communities. With the downturn in the economy, the production of employee housing associated with new development has slowed, employment demands have diminished and private owners have increased the supply of private rental units. Concurrently, as long time residents exit the workforce, their personal housing is most often sold into the second home market. And, although housing rental and ownership costs have declined in recent years, Vail’s private housing values remain unobtainable for the great majority of local workers. Throughout the mountain resorts, policy makers are revisiting the question of what constitutes an appropriate level of the community investment and what form of housing represents the most valued community investment. 6 - 2 - 11 6/19/2012 PAGE 2, INTRODUCTION BBC RESEARCH & CONSULTING Report Objectives The objective of this analysis is to characterize and quantify the economic costs and benefits of Vail’s employee housing for the community’s residents, property owners and businesses. It is recognized that the benefits and costs of providing public investment in employee housing do not fall evenly across all parties in the Vail community. As a result, it is difficult to make simple pronouncements or calculations about the value of this type of housing. This report offers a conceptual framework for identifying the community costs and benefits of housing, and ultimately attempts to quantify the economic costs and benefits from multiple community perspectives. The intention here is to bring objective information to ongoing community discussion about the value of this investment and the issue as to whether employee housing remains an appropriate town investment with acceptable community returns. Report Organization This analysis has three sections. An Executive Summary follows this introductory section. Section I provides background data on Vail socioeconomic conditions and describes the current employee housing situation, including a derivation of the number of local workers generated by Vail’s employee housing infrastructure. Section II offers a methodological discussion and calculations of employee housing value from different perspectives within the community. 6 - 2 - 12 6/19/2012 SECTION I. Vail Demographic Data and Employee Housing Inventory 6 - 2 - 13 6/19/2012 BBC RESEARCH & CONSULTING SECTION I, PAGE 1 SECTION I. Vail Demographic Data and Employee Housing Inventory This section provides basic economic, demographic and employment data for the town of Vail, which are used for cost and benefit calculations developed in Section II. An inventory, description and accounting of Vail’s employee housing is also provided. Vail Demographics Based on the 2010 U.S. Census, the town of Vail has 7,230 housing units and a population of 5,305 residents. Approximately 2,604 units are occupied by full time residents Tenancy of these units is in near even division between renters (1341 rental units) and owner occupants (1263 owned units). The remaining units (4,626) are held for seasonal or occasional use, available for sale or rent, recently sold or unoccupied. A significant share of Vail resident households are occupied by retirees or persons employed elsewhere in the country—skewing traditional worker per household ratios and similar measures. A 2008 presentation entitled “Shaping the Future of Eagle Valley,” prepared by the Eagle County Economic Development Council calculated that 1,500 households in Vail have at least one locally employed individual, which is in line with estimates derived from the town’s periodic household surveys. Housing and population data from the town of Vail, U.S. Census Bureau and American Community Survey are shown below. Figure I-1. Vail Housing and Population Data Note: ^ Census 2010. ^^ Town of Vail. * ACS 2006-2010. ** ACS 2005-2009. Source: Vail PowerPoint Presentation, “Shaping the Future of Eagle Valley”, January 17, 2008; Eagle County Economic Development Forum ; U.S. Census 2010; and American Community Survey 5-year estimates. Category Population5,305^ Dwelling units in Vail Full-time occupied units2,604^ Owner-occupied (1,263) Renter-occupied (1,341) "Vacant" housing units4,626^ Seasonal units (3,840) For rent or sale, sold or unoccupied (786) Total dwelling units in Vail7,230^ Employee households in Vail1,500^^ Median household income$64,859* Median rent$1,266* Percent of renters paying >30% of income48.7%** Data It is noted that U.S. Census resort data—largely because of the April (off season) counting period and the difficulties in determining tenancy characteristics of individual units—are often of questionable accuracy. 6 - 2 - 14 6/19/2012 PAGE 2, SECTION I BBC RESEARCH & CONSULTING Figure I-2 shows additional economic and demographic data that have been drawn from local surveys and other town sources. Figure I-2. Vail Employment Source: Town of Vail PowerPoint Presentation, “Shaping the Future of Eagle Valley”, January 17, 2008. CategoryData Number of jobs in Vail9,100 Average number of jobs per person1.3 Individuals employed in Vail7,000 Employees living in Vail30% Employees living between Vail and Edwards34% Employees living outside of Vail to Edwards36% There is very little statistical data that fully captures socio-demographic changes occurring with the recent economic downturn and Vail’s apparent economic resiliency in comparison with the rest of Eagle County. The Eagle County Economic Development Council (ECEDC) reports that county- wide employee counts declined 20 percent between 2008 and 2010. It is likely that the number of jobs and the number of individual employees have declined from the levels suggested above, although the strength of winter and summer tourism markets in 2010 and 2011 has likely helped Vail sustain its employment base more effectively than the remainder of Eagle County. The data in the above Figure I-2 suggests that roughly one-third of jobs in Vail are filled by Vail residents and similar proportions are filled by persons either living between Vail and Edwards (34%) or living elsewhere down valley (36%). Multiple job holdings are common and a large share of the jobs in town pay entry level wages. Vail Employee Housing Market Considerations Vail employees live in private rental and private employee-owned housing units as well as a variety of deed-restricted employee units. In addition, a number of businesses own or control rental housing that they reserve for their own employees. As noted above, approximately 30 percent of Vail jobs, or roughly 2800 positions, are filled by persons working and living in Vail. The remaining positions are filled by employees residing elsewhere in Eagle or surrounding counties. Deed-restricted employee housing. Figure I-3 on the following page documents the individual projects that comprise Vail’s deed-restricted employee housing inventory. In total, the community supports about 603 employee units and recent private development has added an additional 124 dedicated units for a total of 727 deed-restricted employee units created by town actions or regulations. When full, these units support an estimated 1,600 employees, approximately 75 percent of which (1200 employees) work in Vail.1 Timber Ridge is the largest employee project with 198, two bedroom units, often accommodating three or four workers per unit. Conversely, some smaller projects are family oriented, with two or more bedrooms per unit but supporting only one or two workers. The town added about 124 employee dedicated units through development requirements associated with recent growth. 1 In 2007, the town of Vail surveyed a sample of housing residents, indicating that about two-thirds of housing residents worked in Vail. Anecdotal data indicates that the loss of construction jobs has concentrated the percentage of Vail employee housing residents who are also employed by Vail. This analysis assumes 75 percent of persons living in Vail employee housing also work within the town of Vail. 6 - 2 - 15 6/19/2012 BBC RESEARCH & CONSULTING SECTION I, PAGE 3 Figure I-3. Vail Employee Housing Inventory Community ProjectsDescriptionCost/Return Timber Ridge Village198All 2/1 units; 115 are master-leased by Vail Resorts Rental1981, 2003 (renovated) YesTown of Vail (TOV) paid $20 million in 2003; rental revenues pay borrowed cost of purchase & management; privately managed, permanent deed restriction; $22M borrowed including closing costs; TOV lent $1.9M to TRAHC $18,000,000 Vail Commons71Ownership Units: 24 2/1.5 condos; 13 2/2 townhomes; 6 three bedroom townhomes; 10 3/2 with 2-car garages Rental Units: 18 one bedrooms Rent and Own 1997YesTOV bought land for $4.5M out of General Fund, and City Market funded the development. TOV receives annual residential land rent of $49,000, and commercial land rent of $99,000 from the homeowners association ($148,000 total annual TOV revenue). Land rents should cover the $4.5M land cost by 2027. None Red Sandstone Creek182 1/1 townhomes; 10 2/1 townhomes; 2 2/2 condos; 4 3/2 condos Own1999NoDonated small (otherwise undevelopable) 1/3 acre to water district which owned adjacent property. TOV and water district built units and sold for the cost of development. Conveyed land to homeowners association. No loss or income created. None Middle Creek142Mix of studios; 1/1; 2/1 and 3/2 unitsRental2005No$23M, $850K in state grants, $15M in private activity bonds = $7.15M private developer cost. Land leased to housing authority for $10/year. TOV gets land and improvements with no debt obligation in 2053. None Buzzard Park2421 studios andõ3 one bedroom unitsRental1998Yes$2M cost, TOV built and managed. None North Trail Town Homes64 2/2 townhomes; 2 3/2 townhomesOwn2001NoBought property for $150,000. Developed by TOV for $1 million. Costs recovered after units were sold. None Arosa Duplex22 family duplexesOwn2010NoTOV bought property for $150,000. Built duplexs and sold them for construction costs. None Creekside Apartments12All one bedroom unitsRent2000YesTOV bought apartment property for $1.2M from the general fund. TOV gets rental revenue, will be paid off in 2020. None Buy-Down Program5Two 2/1 units; 3 1/1 units3 for sale, 2 rental -Yes for rentals TOV buys units; applies deed restriction and sells for Deed Restricted Value. None Caretaker Units125Vary in typeRental-NoHomeowners provide accessory dwelling units for workers in exchange for square footage allowances. None Subtotal603 Four Seasons Resort28On-site units; 56 total bedsRental2010NoBuilt as part of the required employee housing component .- First Chair (Arrabelle component)32Lion's Head Village; 124 total bedsRental2011NoBuilt as employee housing component for the Arrabelle project.- Ritz-Carlton32On-site units; 53 total bedsRental2010NoBuilt as part of the required employee housing component .- Solaris13Off-site units; 22 total bedsRental2010NoBuilt as part of the required employee housing component .- Sebastion19On-site units; 28 total bedsRental2010NoBuilt as part of the required employee housing component .- Subtotal124 Total Employee Housing Units727unitsTotal Current Debt Obligation Workers Per Unit2.2workers Total Employees Housed in Units1,600employees Employees working in Vail (75%)1,200employees Year Completed $18,000,000 Units Private Projects with Restricted Employee Units Rent or Own Current Debt Obligation Revenue Generating for TOV Note: Total employees housing in employee units is based on 1.65 employees living in each unit. Source: Town of Vail, RRC Associates and BBC Research & Consulting. 6 - 2 - 16 6/19/2012 PAGE 4, SECTION I BBC RESEARCH & CONSULTING Vail does not restrict its employee housing to Vail employees, although most residents who choose to live in Vail employee housing are also employed at Vail businesses. The key data drawn from the housing inventory, and used to calculate employee housing benefits, are:   The town of Vail owns, supports or maintains 727 employee dedicated units, housing approximately 1,600 workers—about 1200 of which are employed in Vail.   Vail workers hold 1.3 jobs per worker,2 thus the 1200 Vail workers living in Vail employee units will fill about 1,600 Vail positions (jobs), roughly 18 percent of the town’s estimated 9000 total positions.   Approximately 90 percent of Vail deed-restricted employee housing are rental units. The remaining 10 percent are deed-restricted for-sale units, which are often larger, multi-bedroom projects designed for families and longer term workers. Both forms of housing are included in this analysis.   Timber Ridge carries about $18.0 million in net long-term debt3. Rents from Timber Ridge currently cover all operating costs and debt service. It is most notable that Vail taxpayers have no ongoing out-of-pocket costs associated with the development and operation of Vail employee housing. Individual projects are managed by contractors and costs are covered by project rents. The modest administrative costs of supporting the Vail Local Housing Authority are paid out of the town general fund. The current housing associated debt service—approximately $18.0 million dollars, which is associated only with the Timber Ridge Project—is technically an obligation of the Timber Ridge Affordable Housing Corporation. The corporation continues to make all required monthly payments. Vail’s experience with deed-restricted employee housing is in notable contrast to many resorts that more often rely on on-going sales or property taxes to support community housing operations or to cover debt service and operational obligations. Vail private market housing. As noted previously, about 70 percent of individuals employed in Vail live outside of the town. About 30 percent of persons employed in Vail live in the town (some 2100 workers). Of these Vail employed and Vail housed workers, approximately 1200 individuals (57%) live in Vail employee units, while the remaining 900 persons (43%) live in owner occupied or rented units. The availability of private residential units, whether for sale or for rent, is subject to many market forces. The dynamics of the Eagle County and Vail private housing markets is complicated by the shifting economics of long-term (employee) versus short-term (overnight guests) housing rentals and the long standing disconnect between local wage and salary levels and Vail housing costs. 2 RRC Associates; Nexus Study, 2006 3 The Timber Ridge project has about $20.2 million in debt and nearly $2.0 million in available cash reserves. The town manager reports that Timber Ridge revenues are covering all monthly debt service obligations but the project is below certain debt to cash reserve requirements. 6 - 2 - 17 6/19/2012 BBC RESEARCH & CONSULTING SECTION I, PAGE 5 Private housing in Vail for employees is a critical element of the employee housing provision system but also a very uncertain component of the long term employee housing stock. Some of the forces narrowing the availability of Vail owner occupied and private rental housing include:   Some Vail workers live in their own privately-owned homes. In many instances these units were purchased many years ago when prices were lower. As these residents leave Vail and sell the residence it is likely that these units will convert to second homes and will be lost to the local employee housing stock.   Despite the economic downturn and the general decline of housing values, Vail homes are still far outside of the price range of local employees. The median price of a unit solid in Vail in 2011 was over $1.8 million. Even in most affordable Vail neighborhoods, the median sale price in 2011 was over $400,000 and that would only purchase an older, one-or two bedroom condominium unit. Even in challenging economic times, the private housing market can not readily provide affordable housing for Vail employees.   The recent economic decline and the decline in resort home values were expected to produce many new year-round rental units, effectively expanding the local employee housing stock. Instead, changes in the cost of offering units to transient guests, the result of VRBO-like (Vacation Rental by Owner) web access made transient rentals in many cases a more attractive rental alternative and muted the transfer of units to long term worker rentals. In sum, the private market is providing about 43 percent of the housing used by Vail residents who are both working and living in Vail. This housing stock is likely to decline in number overtime as owner occupied units are sold and transferred to second home use. Despite lowered prices, acquisition of private homes by Vail workers is still largely infeasible. The recent economic downturn undoubtedly added to the local housing rental stock, but it did not dramatically increase the market or significantly change rental prices, as many owners chose to rent to transient guests rather than long term employee residents. The town of Vail and the Vail Local Housing Authority reports strong demand for family oriented, for-sale units that would allow workers and their families to stay in Vail and maintain the community’s family presence, fill volunteer positions and support a diverse, year round community, Nearly 60 percent of Vail worker-residents are housed in deed-restricted units and Vail’s deed- restricted units, both rental and for-sale projects, have maintained high occupancy rates, which is evidence of their value and desirability. In essence Vail’s deed-restricted housing has proven an effective insurance policy for worker availability during both periods of both prosperity and decline. The town policy to expand the supply of more family and deed-restricted for-sale units is likely the next evolutionary step of this program. 6 - 2 - 18 6/19/2012 PAGE 6, SECTION I BBC RESEARCH & CONSULTING Vail Employee Housing Rental Rates The majority of Vail employee units are designed to serve a transient rental workforce and to provide clean, safe, convenient and functional housing. Employee housing is generally less expensive than open market housing but formal comparisons are difficult because the wide variation in size, location, capacity and finish in private market units. Most Vail employee housing does not have limits on resident income, although the Vail Middle Creek project is a private development using state and federal mortgage funds that require occupancy by moderate income households. The most recent Vail employee housing rental rates for Middle Creek and qualification criteria are shown below. Figure I-4. Rental Rates and Income Restrictions, Effective July 15, 2011 Note: * Combined incomes. Source: Middle Creek Village, Vail Local Housing Authority Unit Type Studio:883$ 1,500$ One bedroom:941$ 1,600$ Two bedroom:1,122$ 1,800$ Three bedroom:1,969$ 3,000$ 2,093$ 3,000$ 2,160$ 3,000$ 1 person, living alone 36,360$ 2 persons sharing unit *41,580$ 3 persons sharing unit *46,740$ 4 persons sharing unit *51,960$ RentDeposit Income restrictions for studio, one and two bedroom units (60% of AMI): Generally, Vail employee units are in high demand and have low vacancy rates, suggesting units are scarce and highly valued in the market place. In summer, vacancies rise but even over the last few years, the units have remained at or near capacity during ski season and have continued to meet financial requirements. All of the for-sale, deed-restricted housing is occupied. Representatives of Polar Star Properties, which manages a number of Eagle County rental complexes, reports that average rents on a per square foot declined 16 percent (Eagle County) between 2007 and 2011.4 The project management company also indicated that summer 2011 vacancy rates, elsewhere in the Valley, were high. Conversely, the town of Vail representative reports that all available Vail employee housing are fully occupied for the 2011-12 ski season. 4 Gerry Flynn, Eagle County Economic Development Council, Quarterly Newsletter 2011. 6 - 2 - 19 6/19/2012 SECTION II. The Economic Value of Employee Housing 6 - 2 - 20 6/19/2012 BBC RESEARCH & CONSULTING SECTION II, PAGE 1 SECTION II. The Economic Value of Employee Housing This section describes analytical options considered for this analysis. Methodological assumptions used in the Vail analysis are documented and calculations presented describing the economic value of Vail’s investment in employee housing. Methodological Options There is no generally accepted methodology for calculating the economic value of affordable housing. BBC’s investigations uncovered only a few studies that attempted to measure the economic impact of employee housing and most were conducted in traditional urban settings with very different economic conditions. A few illustrative examples are highlighted below. Minneapolis & Saint Paul Studies   A 2001 report by Maxfield Research Inc. and GVA Marquette Advisors on the Twin Cities of Minnesota estimated the economic value and return on investment in workforce housing by calculating the increased consumer spending, business income and construction activity associated with the subject households. The analysts considered all workforce households employee housing as new residents to the community and then multiplied this new household figure by the average gross income for the workforce household. This figure was then multiplied by the percent of income each household spent in the local economy and the share spent in the Twin Cities.   The Twin Cities study explains that the lack of workforce housing negatively impacts the productivity of the local businesses. The study assumes that each additional worker will add a certain additional business production value to the local economy. To find the increase in business income added by new workforce households, the report multiplies the number of new workers by the business income per worker. Finally, the report adds in the projected gains related to the construction of the workforce housing units. The projected increase in local construction wages added to the projected increase in government fees and tax assessments contribute to the positive economic impact due to new construction of the units. When the figures of consumer spending, business income and construction gains are added together, the report finds the total economic benefit of adding new workforce housing units to the market. The model calculates the projected economic return over 15 years and divides this figure by the total estimated development cost to build the units to determine a return on investment (ROI). The calculations suggest an ROI ranging from 2.22 to 8.13. Portland and Oregon state workforce studies   The Workforce Housing Report of Central City, Portland by GVA Marquette Advisors takes a similar approach towards valuing the economic impact of workforce housing as the Twin Cities study. However, instead of assessing the value of consumer spending and business income, the Portland report uses IMPLAN software to measure the direct, indirect and induced impacts of construction activity and the impact of the addition of new households. The model divides this economic return by the public cost of constructing the workforce units, with and without subsidies, to calculate the return on investment in workforce housing. 6 - 2 - 21 6/19/2012 PAGE 2, SECTION II BBC RESEARCH & CONSULTING   The study finds that the 20-year return on each dollar spent is $2.73 when the city is paying the full cost of development. When the city provides a subsidy to private developers, the 20-year return on investment is $12.55 for each dollar invested.   Using a similar IMPLAN methodology, the Oregon Housing and Community Services (OHCS) studied three housing developments in Oregon to indentify the economic impacts of project investment. The study used IMPLAN to calculate the associated impacts of constructing the housing developments. The figure does not illustrate the potential of private investment coupling with the public funds, typically $5-$7 per state agency dollar. This private investment boosts the economic impact of $10 to $15 per OCHS dollar invested. Although IMPLAN modeling and similar business activity measure analysis are legitimate approaches, the other housing studies identified failed to acknowledge that absent employee housing other beneficial development might occur. This potential substitution issue is one characteristic that sets Vail apart from most traditional economies. Similarly, a Vail study should acknowledge that Vail workers still have other options for housing even if those options are more expensive or less convenient. In our view, the practical value of Vail housing is best expressed as the savings incurred by housing residents and local businesses because Vail businesses did not have to incur the additional costs of luring new workers from remote housing. BBC Approach Vail has invested in employee housing as a means of ensuring the availability of a functional and reliable workforce in an area where private land and construction costs limit the private market’s ability to produce affordable worker housing. This study incorporates six key assumptions regarding employee housing and its impact on the unusual economies of mountain resorts. (1) The economic value of employee housing in Vail will vary by the perspective of the individual, business interest or taxpayer considering the issue. The economic value of employee housing to a worker, who is relieved of a lengthy and costly up- valley commute, is different than the value received by an adjacent home owner with concerns about neighborhood congestion. Similarly, the value of employee housing to a tax-paying second home owner may be perceived very differently than the value of the same units to a local employer, who might otherwise be unable to secure a necessary work force. All of these varying perceptions of value are reasonable and valid. Employee housing has costs and benefits that are not evenly distributed throughout the Vail or Eagle County community. This disparate distribution of costs and benefits is true for most public investments, including parks, recreation, public parking and basic services such as police and fire protection. The objective of this report is to fully represent costs and benefits of the community’s employee housing investment and the distribution of costs and benefits among various communities of interest within the broader Vail community. (2) Without employee housing, Vail businesses would still attract workers but attraction and retention would be more expensive, employee turnover would be higher, and employee flexibility and willingness to work irregular hours or multiple jobs diminished. 6 - 2 - 22 6/19/2012 BBC RESEARCH & CONSULTING SECTION II, PAGE 3 Many studies calculate the value of employee housing with an assumption that without such housing, workers would be unavailable. This study assumes that, “but for Vail housing,” workers could still be found but employees would require higher wages to compensate them for at least the lost time and new commuting expenses. In addition, businesses would incur higher costs for retention and training of employees, and to provide full services despite reduced multiple job holding by local employees. (3) The provision of affordable employee housing requires some form of public investment, which implies that tax payers—or some subset of tax payers—are, in some degree, paying for this amenity. Employee housing requires some form of public or private subsidy in order to produce housing below private market costs. Although Vail has done a notable job at stimulating employee housing with very little general public expense, any public subsidy implies that some community interests pay and other interests benefit. For instance, if the town were to buy land and donate it toward the creation of employee housing, the local taxpayers in the community would subsidize the project in proportion to each taxpayer’s local tax contribution and a separate set of employee residents and commercial businesses would be the direct beneficiaries. Sometimes that subsidy is direct and clear—e.g. the town’s acquisition and donation of land. Sometimes that subsidy is less obvious—when the community attracts state or local financial support or housing is exacted from new development. (4) The presence of employee housing alters the local housing market with implications for the provision of a high level of guest services and Vail’s position in the larger competitive resort marketplace. Vail is a successful resort in part because employee housing contributes to the ability of public and private enterprises to attract and retain a high quality, stable workforce at reasonable wage levels. Employees value local housing because it reduces travel time and costs and reduces the uncertainty, cost and difficulties of procuring housing in the Vail Valley and generally improves the quality of life. The economic value of employee housing is also represented in part by the day to day enhanced quality of service that distinguishes the Vail guest experience. Additionally, with the provision of workforce housing, Vail is better able to compete against other resorts, some of which have very extensive housing programs, for the best workers. The presence of employee housing has value to Vail businesses and thus indirectly benefits visitors, second homeowners and residents who use public and private services, ski on Vail Mountain or dine in area restaurants. These benefits are largely unquantifiable. Conversely, the provision of housing alters the local private housing market. Arguably, public investment in housing in part shifts the cost burden of attracting workers away from those enterprises that require a large workforce and thus makes a private expense a shared community costs. This is the dilemma of all public services. Economic purists would suggest that inaccurate pricing inevitably leads to misplaced investment. Arguably, the presence of lower cost employee housing reduces overall wages and damages those property owners who would otherwise put private rental units on the market. Similarly, inclusionary zoning, and the requirement of new development to provide housing, contributes to the higher costs of development, which distorts land values, raises the cost of new projects and reduces development innovation and experimentation. 6 - 2 - 23 6/19/2012 PAGE 4, SECTION II BBC RESEARCH & CONSULTING (5) The provision of employee housing can displace other forms of development, which under many circumstances may be of higher economic value. In recent instances, employee housing in Vail is required of new development and thus the town foregoes the potential benefits of additional private accommodations and thus the visitor spending and tax receipts associated with private residential accommodations. Resort towns are unusual in that high value private housing induces a high level of retail sales and thus any reduction in private market development, or substitution of high value for lesser valued residential units, can be a costly “investment”. A share of existing Vail employee housing was developed by way of zoning requirements placed on new development. Arguably, if not for town housing requirements, some employee units would likely have been replaced by private units, which would have produced higher levels of town tax income, increased the original value of the underlying land, and increased developer profit and/or reduced the cost of the other private units in each development. On the other hand, the town requirements that require on-site employee units most often also afford the developer additional density to accommodate those employee units, thus employee and open market units are not readily transferable. The economic loss suffered by developers because of employee requirement varies based on other site constraints and decisions about on-site versus off-site development. (6) The economic value of employee housing is not consistent from year to year—it varies considerably depending upon background economic conditions. By way of example, in 2007-08, there were more Vail jobs than available workers and the lack/cost of housing might have been the weakest link in the local resort economy. Although consumer demand was strong, the local business community was hamstrung by the lack of available workers and service quality diminished. Private housing was largely unavailable and/or very expensive. Under these circumstances, dedicated employee housing was extremely valuable. Two years later, in 2009-10, the situation reversed and jobs were scarce and public and private housing was relatively plentiful. Additional private units came into the rental market. Yet, in 2011, Vail employment demand rebounded, summer business was strong and there was virtually no vacancy in Vail employee housing for the 2011-2012 winter season. In sum, there is no single perspective or single value that can be placed on a public investment in a shared good, such as employee housing. It is a complicated equation. Nevertheless, faced with ongoing community investment decisions, exploring the question and attempting to illuminate the issue, is a necessary exercise. 6 - 2 - 24 6/19/2012 BBC RESEARCH & CONSULTING SECTION II, PAGE 5 Direct Economic Value of Employee Housing Considering all of the varying perspectives on employee housing and the many trade-offs that come with public intervention into the private market, BBC offers the following cost benefit calculations. Figure II-I shows the conceptual economic impacts of Vail employee housing as experienced by the three major components of the Vail economy: Employees, Business, and Government. Figure II-1. Direct Impacts of Vail Employee Housing Source: BBC Research & Consulting, 2012 As noted previously, the value of employee housing is best measured by the reduced costs of business associated with a flexible, available and reasonably priced workforce. Vail employees and businesses. Resident employees enjoy the most immediate and direct benefits from the availability of Vail employee housing, by the avoidance of the more costly alternative of a lengthy down valley commute. Cost of living savings include: reduced costs of housing, reduced costs of travel and the value of increased time availability. Many resort workers hold more than one job allowing increased earnings, a practice that is facilitated by convenient, local housing. Vail businesses benefits in the same manner as employees. If, hypothetically, the 1,200 Vail housed and Vail employed workers1 were forced to live down valley and commute, Vail businesses would have to increase compensation to re-attract these workers. The attached Figure II-2 shows the assumptions and values underling the calculation of Vail’s employee housing investment as experienced by Vail workers and Vail businesses. These calculations demonstrate that each Vail housed Vail worker represents an economic benefit of about $10,530 per year for a total annual economic benefit of about $12.6 million dollars per year ($10,530 x 1,200 workers). This benefit is shared between Vail businesses, which enjoy lower labor costs and Vail workers who have lower operating costs, increased time and increased flexibility. 1 Figure I-3 Section I Direct Impacts of Vail Employee Housing Vail Businesses Positive:  Employee cost savings –Wages and salaries –Training/turnover –Skills and quality of labor force –Eco bus pass  Additional local spending by employee residents Vail Employees Positive:  Reduced cost of living –Rents –Commute time –Commute costs  Ability to hold multiple jobs Town Government Positive:  Employee cost savings –Wages and salaries –Training/turnover –Skills and quality of labor force  Reduced parking, construction and operational costs –Capital investment/risk –Bond risk –Lost opportunity for higher valued development on town- owned property Negative: 6 - 2 - 25 6/19/2012 PAGE 6, SECTION II BBC RESEARCH & CONSULTING Figure II-2. Employee Cost Assumptions and Calculations Source: BBC Research & Consulting, 2012 Additional benefits, but of a lesser value, accrue to workers who reside in Vail housing but are employed elsewhere in the county. Anecdotally, it is reported that many of these workers started with Vail jobs but eventually took promotions or new positions elsewhere in the county. Others have summer jobs outside of Vail, often in construction, and retain their Vail housing with the expectation of returning to a Vail position in the following winter. Because these workers are not immediately contributing to the Vail economy they are not considered a return on Vail’s housing investment. Vail businesses. Without employee housing, Vail businesses would have to raise employee compensation levels to cover the higher costs of remote employee housing and employee commuting expenses2. In practice, local businesses experience additional benefits. BBC has identified three categories of business operational savings associated with local employee housing.   Savings associated with reduced pressure on wage and salary levels. Vail businesses save the cost of providing higher wages that would otherwise be necessary to attract Vail’s workforce from more removed communities where housing is available. These savings are already counted as an employee benefit. 2 This calculation assumes a reasonable equilibrium between supply and demand for employees. In years where job opportunities are plentiful, such as 2007, employees would have to raise wages more to entice down valley workers to Vail jobs. In years when jobs were scarce, such as 2010, far less inducement would be necessary. Additional travel time:45 min. per day @ $12 per hour$9.00 per day X 200 days$1,800 per year, per employee Additional travel costs:20 miles per day @ 52¢ per mile$10.40 per day X 200 days$2,080 per year, per employee Additional housing costs $75per month, per employee $900 per year, per employee $2,000 per year, per employee $2,000 per worker $1,750 per worker Employee Savings = = Eco bus pass= Additional Employer Costs At a minimum, Vail employers would have to raise wages and salaries to compensate employees for the additional costs associated with living down valley. Total Employee and Employer Savings = $10,530 per employee New Employee Compensation = $4,780 per employee New Employer Costs = $5,750 per employee Employee turnover/ training/quality Reduces multiple job holding; increases employee hiring requirements Employers relying on a commuting work force would face additional training and hiring costs and would likely share in the additional cost of ECO bus passes. = = = = = 6 - 2 - 26 6/19/2012 BBC RESEARCH & CONSULTING SECTION II, PAGE 7   Savings associated with reduced requirements for public and private investment in parking and transportation. Commuting workers experience higher travel costs and must be able to access local parking or functioning mass transit. In addition, most businesses would pay for an ECO bus pass, or at least subsidize that pass, in order to enhance worker reliability. Monthly bus pass costs range up to $200 per month depending on the residence destination. We assumed partial subsidy by employees of $1750 per year per pass.   Savings associated with enhanced worker availability, quality and reliability. A lengthy commute to what is often poor housing contributes to absenteeism and worker dissatisfaction, especially in a challenging environment where traffic conditions and travel times can be uncertain. Vail businesses save by experiencing reduced worker turnover, reduced business disruption due to delayed or absent workers, greater business flexibility because of worker ability to commit to part time positions or irregular hours and reduced employee training costs. We assume that local employee housing saves $2,000 per resident worker in reduced turnover and training costs. As noted above, BBC estimates that each Vail-based worker using Vail employee housing represents a savings to Vail businesses of about $10,530 per employee or $12.6 million per year. Increased spending by employee-residents. Employees residing in town also tend to purchase daily goods and services in town and frequent Vail restaurants, bars and entertainment. The value of this local spending can be derived by calculating the percent of worker income spent on local goods and services, and estimating a Vail capture rate. Local employee spending in Vail as a result of Vail employee housing is documented below. Figure II-3. Vail Retail Spending by Employees Lodged in Vail Employee Housing Source: BBC Research & Consulting. BBC estimates that in addition to the savings realized by Vail businesses, Vail retailers would garner approximately $6.0 million in additional retail sales, which represents an additional $240,000 in annual sales tax receipts (at 4.0%). Categor Employees in Vail employee housing1,600 Average annual income30,000$ Total employee income48,000,000$ Percent spent on retail25% Amount spent on retail12,000,000$ Percent spent in Vail50% Amount spent in Vail6,000,000$ Amount of retail spending per employee$3,750 Value 6 - 2 - 27 6/19/2012 PAGE 8, SECTION II BBC RESEARCH & CONSULTING Vail Government. It should be noted that the town is also a business with the same employee cost and challenges as a private entity. To the degree that workers housed at Vail employee housing are also town workers, cost avoidance benefits will be roughly the same for both public and private sectors. More problematic, if employee housing were unavailable, there would be pressure on the town to create additional parking to accommodate the 1,200 or so additional workers who would have to commute into the community each work day or evening. Assuming 50 percent of these workers would take the ECO bus, or utilize parking provided by employers, and that then new bus riders could be accommodated without significant cost to the community, about 600 new workers would drive to town. Further, assuming two workers per car and .75 parking spaces per vehicle (assuming job time shifts), the town would require 225 new parking spaces in order to maintain current parking standards. Structured parking in Vail costs about $40,000 per space. Assuming a physical solution could be devised, accommodating additional parking demand would cost at least $9.0 million. Operating costs of the structure would be in addition to capital costs and employees are unlikely to pay the kind of rates currently in effect, thus suggesting an ongoing operating loss. Currently some businesses provide employee parking (e.g. town offices, hospital) but on-site parking options have largely been exhausted and new employees would have to be accommodated in new public parking facilities or compete for existing parking spaces. Avoiding pressures on parking is a strong argument in favor of employee housing but in all practicality, developing new structured parking for employees is an unlikely practical solution. In a reasonable “no-housing” hypothetical, rather than create parking, the town would be more likely to press Eagle County to increase bus service and perhaps expand in-town operations. As described above, employers would be saddled with the additional costs of attracting workers and all the attendant problems of employee turnover and decreased service levels associated with a lengthy bus commute. In sum, we see three measures of employee housing value, as shown in Figure II-4. Figure II-4. Summary: Valued Vail Employee Housing Source: BBC Research & Consulting. CategorValue Business costs avoided$12.6 million per year New retail spending$6.0 million in annual retail sales($240,000 in sales tax @ 4.0%) Parking expansion$9.0 million 6 - 2 - 28 6/19/2012 BBC RESEARCH & CONSULTING SECTION II, PAGE 9 Other Perspectives The provision of employee housing also has broad economic consequences for all Vail property owners, visitors and residents. These are summarized in Figure II-5. Figure II-5. Perspectives on Vail Employee Housing Residential property owners. As noted in the above Figure II-5, property owners seeking to rent privately owned residential units currently have to compete with employee housing, although that public subsidy is arguably small. Currently, the presence of 727 units of lower priced housing probably dampens the potential rental value of individually owned rental units. Conversely, all residential property owners benefit because exaction requirements on new or remodeled housing drives up the cost of new units, effectively pulling up the price of all units. Further, all property owners benefit from a well functioning resort and positive guest experience. Commercial property owners. All commercial property owners are generally benefited by community investment in employee housing as it increases the costs of potential new competition, because of the inclusionary zoning and commercial linkage requirements, and reduces the labor costs of operations for commercial tenants. Land owners. Land owners, properties with redevelopment potential, and developers are burdened by inclusionary zoning and commercial linkage and employee housing requirements as they bear an immediate cost for maintaining the town’s housing stock. Other Perspectives on Vail Employee Housing Private Rental Property Owners Negative: •Subsidized Competition All Residential Property Owners Positive: •Increased cost of competitive new developments All Commercial Property Owners Positive: •Increased cost of competitive new development Land Owners and Developers Negative: •Increased cost of competitive new development Positive for all:y Increased functionality of the resort y Improved visitor experience 6 - 2 - 29 6/19/2012 PAGE 10, SECTION II BBC RESEARCH & CONSULTING Vail—The Resort Economy Finally, and perhaps most importantly, employee housing presents wide spread general benefits to all property owners, residents, visitors and second home owners who have a stake in the success of Vail. Generally, a reasonable quality of life for residents, the possibility of professional advancement and homeownership, reduced commuting times, year-round presence of residents and cost savings, all add to a more stable employee base and a better functioning community, which results in: x An improved guest experience—the most basic product sold by Vail; x Better positioning against other resorts competing for a quality workforce; x Reduction in the seasonality of local businesses; x Increased vitality, diversity and authenticity for the town; x Increased community participation (e.g., volunteer activities, town boards); and x Enhanced ability for younger residents to stay in Vail and grow into higher-level employment and community leadership positions. x Opportunities for families to remain in Vail and raise a generation of new Vail residents, support local schools and create a critical mass of residents, which would all be jeopardized without the town’s support of deed-restricted for-sale housing in addition to rental units. A better community with a more stable and participatory workforce translates into better guest services. Visitors value their interaction with local residents. Workers who enjoy their town and communicate pride in their community help create the experience that differentiates engaging resort communities from branded commercial resorts. As the community matures many long time residents will retire and their homes will likely transfer into second home status, further eroding the town’s private housing stock. The economic value of employee housing will grow as private ownership stock is diminished and the diversity of employee housing, including additional deed-restricted family and for sale units, expands. In sum, over a two decade period, the town has created an enviable employee housing stock with very modest costs to the general taxpayers. Operation of the town’s 727 units puts no burden on the general fund. The Timber Ridge project, the town’s largest investment has some remaining financial risk, but it is still operated under contract by a private entity and current rents cover all operating costs and debt service. The town of Vail has been remarkably successful in creatively stimulating the development of employee housing without incurring substantive public expense. Vail’s 727 employee units save the business community about $12.6 million per year in operating expense, generate nearly a quarter million dollars in sales taxes for the general fund, and allow the town to avoid a burdensome investment in finding parking solutions for 1200 employees. 6 - 2 - 30 6/19/2012 6 - 3 - 1 6/19/2012 WhatistheeconomicvalueofVail'sinvestment indeedrestrictedemployeehousing? ProjectObjective 6 - 3 - 2 6/19/2012 1.DeedRestrictedEmployeeHousingUnits(EHU)(727units) areacoreelementofVail'sbusinessinfrastructure 2.AnnualbenefitsofEHUarecalculatedas: CategoryValue Businesscostsavoided (compensation,turnover, commute) $12.6millionperyear Newretailspending$6.0millioninretailsales ($240,000insalestax@4.0%) Parkingexpansion costsavoided$9.0million Observations&Conclusions 6 - 3 - 3 6/19/2012 3.VailhasproducedEHUwithoutrelyingonongoingfees, taxesorsubstantiveannualexpenses 4.ThefullvalueofEHUgoesbeyonddirectsavings,includes: ¾Improvementintownvitality,functionality,seasonality&authenticity ¾Improvementinworkerqualityoflife ¾Improvementinguestexperience—Vail'scoreoffering 5.ThereareoffsettingcostsinprovidingEHUand notallcommunityinterestsarebenefitedequally 6.TheeconomicvalueofEHUisnotconsistent betweenyears Observations&Conclusions 6 - 3 - 4 6/19/2012 „VaildeedrestrictedEHU—727Units ¾603communityunits/124privateunits ¾90%arerentalunits ¾1,600employeesliveinEHU ¾1,200oftheseemployeesworkinVail ¾About18%ofVail’s9,100positionsliveinVailEHU „VailPrivateEmployeeOccupiedUnits—773Units ¾Slightlylargernumberofprivateunits ¾Bothrentalandownedunits ¾Likelydiminishingsourceofemployeehousing „Roughly30%ofVailjobsfilledbyVailresidents VailHousingContext 6 - 3 - 5 6/19/2012 Direct Impacts of Vail Employee Housing Vail Businesses Positive:  Employee cost savings –Wages and salaries –Training/turnover –Skills and quality of labor force –Eco bus pass  Additional local spending by employee residents Vail Employees Positive:  Reduced cost of living –Rents –Commute time –Commute costs  Ability to hold multiple jobs Town Government Positive:  Employee cost savings –Wages and salaries –Training/turnover –Skills and quality of labor force  Reduced parking, construction and operational costs –Capital investment/risk –Bond risk –Lost opportunity for higher valued development on town- owned property Negative: DirectEconomicImpactofVailEHU 6 - 3 - 6 6/19/2012 OtherPerspectivesonEmployeeHousing 6 - 3 - 7 6/19/2012 Additionaltraveltime Additionaltravelcosts Additionalhousingcosts NewEmployeeCompensation EmployeeSavingsValueperEHemployee EmployerSavings $1,800peryear,peremployee $2,080peryear,peremployee $900peryear,peremployee $4,780peremployee= Employeeturnover/training/quality Reducedmultiplejobholding; increasedemployeehiringrequirements Ecobuspass NewEmployerCosts $2,000peryear,peremployee $2,000perworker $1,750perworker $5,750peremployee= ValueperEHemployee TotalEmployeeandEmployerSavings=$10,530peremployee EmployeeCostSavingsCalculations 6 - 3 - 8 6/19/2012 „Vail’semployeehousingprogramhasproducedsignificant benefitswithverymodestcommunityinvestment „Employeehousingproducesbenefits(vitality,authenticity, etc.)thatgobeyonddirecteconomicvalue „Employeehousingisaformofinsuranceinauncertain businessenvironment „Thereareoffsettingcostsinprovidingemployeehousing andnotallcommunityinterestsarebenefitedequally „Inlightofanuncertaineconomy,andtheeconomicbenefits ofemployeehousing,thenatureandscaleofnewemployee housingshouldbepartoftheongingcommunitydialogue aboutpublicinvestmentandtheongoingsuccessofVail Summary 6 - 3 - 9 6/19/2012 Questions? 6 - 3 - 10 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Information Updates and Attachments: 1) March All Store Same Store, Kelli; 2) VEAC June 12, 2012, minutes, Kelli; 3) Vail Child Care (VCC) Update: VCC, which is licensed for 39-children (9-infants, 10- toddlers, and 20 pre-schoolers), has been operating since 2000. It is Vail’s only licensed infant center. VCC typically runs at approximately 75% capacity which drops to the 60% level during summer. In slower periods, part-time teacher staffing is reduced in order to meet break-even targets, John Power; and 4) April Sales Tax. ATTACHMENTS: March All Store Same Store 061212 VEAC Minutes April Sales Tax 6/19/2012 Town of Vail - Sales Summary Winter 2011/12, as of 3/31/12 The report is produced by the Town of Vail Economic Development Office, with data provided by the Town of Vail Finance Department, and is prepared by MTRiP, the Mountain Travel Research Program. For further information, please contact: Kelli McDonald, Town of Vail Economic Development Manager (970.479.2454, kmcdonald@vailgov.com). This monthly Sales Tax Collection Summary provides both graphic and brief supporting narrative summaries of sales tax collections in the Town of Vail. It is prepared monthly by town staff in conjunction with MTRIP, and is intended to provide summary information for town management, Town Council, the Vail Economic Advisory Council (VEAC), and Vail Local Marketing District Advisory Council (VLMDAC). 1. Series One is an “All Store” series of sales tax collections from all businesses. The report series is best used to evaluate total sales activity for the current season, compared to last season, and is broken down by both geographic and business segments. 2. Series Two is a “Same Store” fixed set of select businesses (see table below), using gross sales revenue, and is best used to compare the performance of a fixed set of established businesses. 3. Series Three is a Comparison of Set One and Set Two, and can be used to compare and contrast the initial two sets. Comparisons between the two are based on percentage change year over year, thereby mitigating the fact that Series One–All Store is based on sales tax collections and Series Two–Same Store is based on gross sales. All Report sets are further broken down by Geographical subset and by Business Segment. Reports compare current season-to-date results against the previous season, where “Summer” is May – October, and “Winter” is November – April. Note: For purposes of the Series Two “Same Store” comparison, the following businesses are included in their respective sets: LODGING RETAIL RESTAURANT VAIL VILLAGE Austria Haus Gasthoff Gramshammer Lodge at Vail Mountain Haus Sonnenalp Vail Mountain Lodge American Ski Exchange Blitz Colorado Footwear Golden Bear Gorsuch Roxy Blu’s La Tour Red Lion Russell’s Sweet Basil Vendettas LIONSHEAD Antlers Destination Resorts Lift House Lion Square Marriott Montaneros Charlie’s T-Shirts Double Diamond Lions Head Jewelers Swedish Clog Cabin Vail Ski Bike Tech Vail T-Shirt Bart & Yeti’s Billy’s Garfinkel’s Les Delices De France Moe’s Montauk 7 - 1 - 1 6/19/2012 Town of Vail - Sales Summary Winter 2011/12, as of 3/31/12 The report is produced by the Town of Vail Economic Development Office, with data provided by the Town of Vail Finance Department, and is prepared by MTRiP, the Mountain Travel Research Program. For further information, please contact: Kelli McDonald, Town of Vail Economic Development Manager (970.479.2454, kmcdonald@vailgov.com). Series 1: ALL STORE report for Winter 2011/12 (Nov 11 thru Apr 12) Sales tax collections were up in most sectors/locations in November, December and February, but were mixed in January and March. Winter total sales tax collections to date are UP for: • VV retail • VV lodges • LH Lodges • VV restaurants • LH restaurants Winter total sales tax collections are DOWN for: • LH retail March sales tax collections were UP: • VV lodges • VV restaurants • LH lodges March sales tax collections were DOWN: • VV retail • LH retail • LH restaurants 17%1%-3%19%-1%39%27%7%8%8%18%17%4%15%9%7%2%-8%1%-3%15%11%2%5%1%3%-5%-3%11%-2% -$100,000 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 NDJFMNDJFMNDJFMNDJFMNDJFMNDJFM Sales Tax Collections Month (Year-over-year % change shown above month labels) ACTUALS BY MONTH "All Store" Sales Tax Collections Winter 2011/12 vs. Winter 2010/11 $ Change Winter 2010/11 Winter 2011/12 VV LodgesLH LodgesVV RestaurantsLH RestaurantsVV RetailLH Retail 1.9% 9.3%8.8% 3.7% 12.7% 11.5% -1.6% 4.8% 0.3% -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% RetailLodgesRestaurants Percent Change in Sales Tax Collections SEASON-TO-DATE CHANGE "All Store" Sales Tax Collections Winter 2011/12 vs. Winter 2010/11 VV+LH Combined Vail Village Lionshead 16.7% 39.3% 17.9% 6.6% 14.8% 2.8%1.2% 26.8% 17.0% 2.1% 11.4% -4.7%-3.3% 7.0%4.2% -8.5% 2.4% -3.3% 18.6% 8.2% 14.8% 1.3%5.3% 11.4% -1.3% 8.5%9.1% -3.3% 0.5% -2.0% 3.7% 12.7%11.5% - 1.6% 4.8%0.3% -20% -10% 0% 10% 20% 30% 40% 50% VV RetailVV LodgesVV RestaurantsLH RetailLH LodgesLH Restaurants Percent Change in Sales Tax Collections MONTHLY CHANGE "All Store" Sales Tax Collections Winter 2011/12 vs. Winter 2010/11 Nov Dec Jan Feb Mar Winter Total 7 - 1 - 2 6/19/2012 Town of Vail - Sales Summary Winter 2011/12, as of 3/31/12 The report is produced by the Town of Vail Economic Development Office, with data provided by the Town of Vail Finance Department, and is prepared by MTRiP, the Mountain Travel Research Program. For further information, please contact: Kelli McDonald, Town of Vail Economic Development Manager (970.479.2454, kmcdonald@vailgov.com). Series 2: SAME STORE report for Winter 2011/12 (Nov 11 thru Apr 12) “Same store” gross sales were up in November, December and February in most sectors/locations. However, “same store” gross sales were down in January in all sectors/locations. “Same store” gross sales were mixed in March. Winter total “same store” gross sales are UP for: • LH retail • VV lodges • LH lodges • LH restaurants Winter total “same store” gross sales are DOWN for: • VV retail • VV restaurants March “same store” gross sales were UP for: • VV lodges • LH retail • LH restaurants March “same store” gross sales were DOWN for: • VV retail • VV restaurants • LH lodges 1%-8%-6%-6%-9%8%1%-4%5%3%9%6%-10%5%-4%21%4%-3%3%2%8%6%-4%8%-1%-1%8%-7%3%4% -$1,000,000 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 NDJFMNDJFMNDJFMNDJFMNDJFMNDJFM "Same Store" Sales Month (Year-over-year % change shown above month labels) ACTUALS BY MONTH "Same Store" Gross Sales Winter 2011/12 vs. Winter 2010/11 $ Change Winter 2010/11 Winter 2011/12 VV LodgesLH LodgesVV RestaurantsLH RestaurantsVV RetailLH Retail -3.8% 1.9% 0.2% -7.1% 1.6% -0.4% 2.3%2.2% 1.4% -8% -6% -4% -2% 0% 2% 4% RetailLodgesRestaurants Percent Change in "Same Store" Sales SEASON-TO-DATE CHANGE "Same Store" Gross Sales Winter 2011/12 vs. Winter 2010/11 VV+LH Combined Vail Village Lionshead 0.8% 8.0%8.7% 21.5% 8.1% -0.8% -8.3% 1.3% 5.9%4.3%5.7%7.6% -6.4%-4.5% -10.0% -3.5%-3.7% -7.0%-5.9% 5.4%4.8%3.0% 7.9% 2.5% -9.5% 2.8% -3.6% 1.6% -1.0% 3.7% -7.1% 1.6% -0.4% 2.3%2.2%1.4% -15% -10% -5% 0% 5% 10% 15% 20% 25% VV RetailVV LodgesVV RestaurantsLH RetailLH LodgesLH Restaurants Percent Change in "Same Store" Sales MONTHLY CHANGE "Same Store" Gross Sales Winter 2011/12 vs. Winter 2010/11 Nov Dec Jan Feb Mar Winter Total 7 - 1 - 3 6/19/2012 Town of Vail - Sales Summary Winter 2011/12, as of 3/31/12 The report is produced by the Town of Vail Economic Development Office, with data provided by the Town of Vail Finance Department, and is prepared by MTRiP, the Mountain Travel Research Program. For further information, please contact: Kelli McDonald, Town of Vail Economic Development Manager (970.479.2454, kmcdonald@vailgov.com). Series 3: COMPARISON: ALL STORE VS SAMES STORE for Winter 2011/12 (Nov 11 thru Apr 12) This winter, “same store” gross sales are outpacing “all store” sales tax collections for: • LH retail • LH restaurants This winter, “same store” gross sales are trailing “all store” sales tax collections for: • VV retail • VV lodges • LH lodges • VV restaurants Monthly detail – VV+ LH combined: • Retail: “Same store” trailed “all store” in all months (Nov thru Mar). • Lodging: “Same store” trailed “all store” in all months (Nov thru Mar). • Restaurants: “Same store” trailed “all store” in all months (Nov thru Mar). Monthly detail – VV: • Retail: “Same store” trailed “all store” in all months (Nov thru Mar). • Lodging: “Same store” trailed “all store” in all months (Nov thru Mar). • Restaurants: “Same store” trailed “all store” in all months (Nov thru Mar). 1.9%3.7% -1.6% 9.3%12.7% 4.8%8.8%11.5% 0.3% -3.8%-7.1% 2.3%1.9%1.6%2.2%0.2% -0.4% 1.4% -20% -10% 0% 10% 20% 30% 40% VV+LHVVLHVV+LHVVLHVV+LHVVLH Percent Change in Sales Tax or Gross Sales SEASON-TO-DATE CHANGE "All Store" vs. "Same Store" Winter 2011/12 vs. Winter 2010/11 ALL STORE: Winter 2011/12 to date SAME STORE: Winter 2011/12 to date RetailLodgesRestaurants 12.9% 1.5% -5.1% 12.7% -2.0% 1.9% 28.4% 20.1% 4.9%7.0%5.1%9.3%13.7%11.8% 2.4% 14.0% 6.4%8.8%6.1% -4.3%-5.4%-2.2%-5.4%-3.8% 8.1%3.7% -4.0% 6.8% 0.6%1.9%5.2%6.4% -9.0% 4.1% -1.3% 0.2% -20% -10% 0% 10% 20% 30% 40% NDJFMTot.NDJFMTot.NDJFMTot. Percent Change in Sales Tax or Gross Sales MONTHLY CHANGE: VV + LH COMBINED "All Store" vs. "Same Store" Winter 2011/12 vs. Winter 2010/11 ALL STORE: % Change, 2011/12 vs. 2010/11 SAME STORE: % Change, 2011/12 vs. 2010/11 RetailLodgingRestaurants 16.7% 1.2% -3.3% 18.6% -1.3% 3.7% 39.3% 26.8% 7.0%8.2%8.5%12.7%17.9%17.0% 4.2% 14.8% 9.1%11.5% 0.8% -8.3%-6.4%-5.9%-9.5%-7.1% 8.0% 1.3% -4.5% 5.4%2.8%1.6% 8.7%5.9% -10.0% 4.8% -3.6%-0.4% -20% -10% 0% 10% 20% 30% 40% NDJFMTot.NDJFMTot.NDJFMTot. Percent Change in Sales Tax or Gross Sales MONTHLY CHANGE: VAIL VILLAGE "All Store" vs. "Same Store" Winter 2011/12 vs. Winter 2010/11 ALL STORE: % Change, 2011/12 vs. 2010/11 SAME STORE: % Change, 2011/12 vs. 2010/11 Vail Village Retail Vail Village Lodging Vail Village Restaurants 7 - 1 - 4 6/19/2012 Town of Vail - Sales Summary Winter 2011/12, as of 3/31/12 The report is produced by the Town of Vail Economic Development Office, with data provided by the Town of Vail Finance Department, and is prepared by MTRiP, the Mountain Travel Research Program. For further information, please contact: Kelli McDonald, Town of Vail Economic Development Manager (970.479.2454, kmcdonald@vailgov.com). Monthly detail – LH: • Retail: “Same store” outpaced “all store” in all months (Nov thru Mar). • Lodging: “Same store” trailed “all store” in November, December, January and March, but outpaced “all store” in February. • Restaurants: “Same store” trailed “all store” in November, January and February, but outpaced “all store” in December and March. 6.6%2.1% -8.5% 1.3% -3.3%-1.6% 14.8%11.4% 2.4%5.3% 0.5%4.8%2.8% -4.7%-3.3% 11.4% -2.0% 0.3% 21.5% 4.3% -3.5% 3.0%1.6%2.3% 8.1%5.7% -3.7% 7.9% -1.0% 2.2% -0.8% 7.6% -7.0% 2.5%3.7%1.4% -20% -10% 0% 10% 20% 30% 40% NDJFMTot.NDJFMTot.NDJFMTot. Percent Change in Sales Tax or Gross Sales MONTHLY CHANGE: LIONSHEAD "All Store" vs. "Same Store" Winter 2011/12 vs. Winter 2010/11 ALL STORE: % Change, 2011/12 vs. 2010/11 SAME STORE: % Change, 2011/12 vs. 2010/11 Lionshead Retail Lionshead Lodging Lionshead Restaurants 7 - 1 - 5 6/19/2012 Vail Economic Advisory Council (VEAC) June 12, 2012 MEETING NOTES • VEAC Members Present: Rayla Kundolf; Rob LeVine; Pam Stenmark; Matt Morgan; Kristin Williams (for Chris Jarnot); Michael Kurz; Steve Kaufman; Brian Nolan; Mark Gordon; Kim Newbury; Chris Romer; Paul Wible; Brett Schoenfield • VEAC Members Absent: Andy Daly; Greg Moffet; Bob Boselli; Mia Vlaar; Laurie Mullen; Mike Ortiz; Joe McHugh; • Others Present: Jim Lamont; Connie Woodberry; Mark Woodberry; Beth Slifer; Mary McDougall; Matt Scherr • TOV Staff Present: Finance Director Judy Camp; Economic Development Manager Kelli McDonald; Community Information Officer Suzanne Silverthorn; Executive Assistant Tammy Nagel • New Member Introductions: Kelli McDonald, introduced and welcomed new VEAC members; Paul Wibel, Executive Vice President, First Bank and Chris Romer, Executive Director, Vail Valley Partnership. McDonald also took the opportunity to thank resigning VEAC members Steve Rosenthal, Alan Kosloff, Bob McNichols and John Garnsey. • Community Survey: Suzanne Silverthorn reviewed the highlights of the 2012 Vail Community Survey particularly as related to economic vitality and doing business in Vail. Silverthorn explained the Town reached out to the community to participate in the online survey by sending out postcards with a passcode or through open house meetings. Silverthorn stated there was a total of 677 survey respondents and over 300 pages of written comments. The survey was broken down into two categories; respondents who own a business in town (15%) and respondents who do not own a business in town (85%). Both groups felt the Town was heading on the right track fiscally, but on the wrong track concerning the size of the developments and the redevelopment of the Municipal Office Building. The budget and capital management; economic vitality and actions to improve Vail’s appeal as a well-rounded community (a great place to live, work and play) are high priority issues for both respondent groups. Whereas, parking was once one of the highest priorities with business owners and is now towards the bottom of the high priority list, but is still ranked high with the respondents who do not own a business in the town. The overall satisfaction of the quality of events in Vail with business owners is 70% and non business owners are 85% satisfied. Both groups were overall satisfied with the ease of access to event venues, Frontage Road express bus for events and parking availability during special events. The overall satisfaction with the current level of taxes and services provided by the Town of Vail was good and both groups were not willing to pay more taxes to get more services. The business respondents felt that they pay too much for the services they receive. Silverthorn stated the next step was to go through and incorporate some of the written comments of the respondents and report back to Council. • MTRiP Summer Season Preview: Katie Barnes reviewed the 2011/12 Winter, Same Store, All Store Sales Tax and Summer 2012. As of April 30, 2012 the occupancy in Vail for the 2011/12 winter was up 1% whereas the industry overall was down 3%. Vail average daily rate for the winter was up 8% and the industry was up 5%. In comparison with other mountain destinations, Vail is ranked in the top three. The winter showed the strongest economy since December 2007. Occupancy started strong and ended flat and properties held the rate throughout the season and Vail outperformed the industry. RevPar (revenue per available room) showed a net gain for the season. 7 - 2 - 1 6/19/2012 All Store sales tax collections for the winter season showed a 3.7% increase in the Vail Village and a 1.6% decrease in Lionshead for retail; a 12.7 % increase in the Vail Village lodging and Lionshead showed 4.8% lodging increase; 11.5% increase from Vail Village restaurants and a .3% increase in Lionshead. Same store gross sales showed -7.1% decrease in Vail Village retail and a 2.3% increase in Lionshead; lodging showed a 1.6% increase in Vail Village and a 2.2% increase in Lionshead and restaurants show a -0.4% decrease in Vail Village and 1.4 increase in Lionshead. Summer 2012 data as of May 31, 2012 the Vail occupancy is pacing up 18%; daily rate is 0% and RevPAR is up 18% and the preliminary industry is up 22%. Barnes stated it was too early to make assumptions but the summer is starting out strong. Barnes attributed special events for the strong occupancy numbers; especially in July, August and September. Brian Nolan would like to see a new mix of the businesses that are chosen to provide recap. Nolan felt the Same Store/All Store percentages in Lionshead were too low and there was further discussion concerning the right mix of businesses in the sample group and the purpose of the report. • VEAC 2012 Meeting Topics: McDonald reviewed the VEAC 2012 meeting topics which were provided in the committees’ packets. McDonald also informed the committee of the new membership policy stating if a member misses three meetings in a year, his or her seat will be reassigned to a new member. • Financial Reports: The financial reports were provided in the committees’ packets. Judy Camp commented the ski season 2011/2012 reported the highest sales tax collections in history, beating the previous record set in 2007/2008. • Town Manager Report: None • Citizen Input: None • Other Business: Brian Nolan and Matt Morgan gave a brief update on the last restaurant meeting. The group critiqued and discussed how each special event in the town affects the local restaurants. Nolan reported less than 50% of the Vail restaurants participate in Taste of Vail. McDonald invited the committee to attend the joint VLMDAC and CSE meeting at 8:30 am on June 21, 2012 at The Antlers. Silverthorn informed members this Friday, June 15, the Town will be hosting an electronic recycling and shredding day. There is a small fee attached to this service. Pam Stenmark complimented Town of Vail Community Development planner Rachel Dimond for her fast and thorough response to Stenmark’s question. Morgan also complimented George Ruther and Martin Haeberle with the ComDev Dept. and Tammy Nagel with the Town Manager’s office for all the assistance he has received on his new addition to his restaurant. • Next Meeting: The next meeting is scheduled for Tuesday, July 10, 2012 at The Antlers. 7 - 2 - 2 6/19/2012 MEMORANDUM May 24, 2012 To: Vail Town Council Stan Zemler Pam Brandmeyer Judy Camp From: Sally Lorton Re: April Sales Tax I estimate Vail will collect another $55,000 in April sales tax to bring April collections to $1,152,764. If so, we will be down .2% or $2,295 from budget and down 3.3% or $38,926 from April 2011. The ski season (November – April) would be up 3.9% or $536,785 from the prior ski season. The 11/12 ski season had the largest sales tax collection ever. Lift tax for April is down 22.4% or $81,628 from April 2011, the ski season is down 3.4% or $117,553. 7 - 3 - 1 6/19/2012 2,210,5472,073,4811,997,0912,225,8412,275,9672,597,9852,783,3062,976,6552,619,6732,564,3832,795,6882,638,7532,849,984211,2311.94%8.00% 2,366,3212,281,8332,111,1632,362,8252,429,3772,527,1302,718,6433,071,6152,588,8892,577,3602,803,1362,642,5822,987,809345,2276.59%13.06% 2,568,8712,699,664 2,372,942 2,344,1782,785,1012,852,9542,986,4463,327,3042,504,5672,685,0043,143,4182,812,9533,171,923358,9700.91%12.76% 1,043,431870,875871,468992,157915,5541,280,3241,330,7401,098,9181,235,9411,156,9341,191,6901,155,0591,097,764(57,295)-7.88%-4.96% 8,189,1707,925,8537,352,6647,925,0018,405,9999,258,3939,819,13510,474,4928,949,0708,983,6819,933,9329,249,34710,107,480858,1331.75%9.28% 448,234414,248428,919411,595458,770449,283545,874622,103516,150421,925473,292495,374 751,439657,707742,755732,113834,913805,362953,017918,061717,233873,765895,951836,979 1,157,8671,044,9661,075,5321,128,5141,166,1831,255,2431,265,7811,397,8421,121,8601,228,7671,481,3291,247,506 1,124,2751,084,3181,029,446994,445993,9851,055,6141,162,7461,349,7951,068,3911,147,3521,310,4711,159,569 747,766713,574679,208757,033795,807832,549908,318834,569753,754761,425889,945796,436 486,570484,425508,092532,537566,173614,396688,519662,767581,033594,362623,420604,744 571,783642,293591,269623,646713,117799,582747,877719,109651,873701,075788,430692,684 1,933,9402,139,4172,171,0982,362,0952,549,0322,771,2582,821,8712,652,6282,553,9742,963,7633,184,6452,717,361 15,411,04415,106,80114,578,98315,466,97916,483,97917,841,68018,913,13819,631,36616,913,33817,676,11519,581,41517,800,00010,107,480858,133 7 - 3 - 2 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Matters from Mayor and Council 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Executive Session: 1) C.R.S. §24-6-402(4)(b) - to receive legal advice on specific legal questions, Regarding: Proposed Charter Amendments. PRESENTER(S): Matt Mire 6/19/2012 VAIL TOWN COUNCIL AGENDA MEMO MEETING DATE: June 19, 2012 ITEM/TOPIC: Adjournment (4:25 p.m.) NOTE: UPCOMING MEETING START TIMES BELOW (ALL ARE APPROXIMATE DATES AND TIMES AND SUBJECT TO CHANGE) -------------------- THE NEXT REGULAR VAIL TOWN COUNCIL REGULAR WORK SESSION WILL BEGIN AT APPROXIMATELY 12:30 P.M. (or TBD), TUESDAY, JULY 3, 2012 IN THE VAIL TOWN COUNCIL CHAMBERS FUTURE AGENDA ITEMS: July 3: Site Visit - Sundial Plaza and Vail Golf Course Clubhouse - WS - 45 min. RETT Discussion - Kathleen H. - WS - 20 min. - 7/3 Budget Timetable - Kathleen H. - WS - 10 min. - 7/3 Seconded Supplemental - Kathleen H. - ES - 30 min. - 7/3 Second Reading Ord 8 - Vail Golf Course - ES - 30 min. - 7/3 Wayfinding Update - Greg H. - 20 min. - WS - 7/3 Info Update: Strategic Work Plan Update - Staff - WS - 7/3 Municipal Site Contractor Award - George - 30 min. - ES - 7/3 Ord 2 & Res 7 - Bill - ES - 30 min. - 7/3 July 17: Ralf Garrison Briefing - Kelli - WS - 30 min. - 7/17 Ford Park discussion re: noise - Todd O./Greg Hall - 30 min. - WS - 7/17 Lionshead Shuttle (Welcome Center site) Discussion and Update - Tom K. - 7/17 - 30 min. Bob McKown recognition of service for 8 yrs on Liquor Board and CSE - ES - 7/17 View Corridor Tree Guidelines discussion - George R. - 30 min. - WS - 7/17 TBD: Ford Park Construction Contract Award- Todd O./Greg H. - 30 min. - ES - 8/7 Parking Operational Review and Policy Discussion - Greg Hall - WS - 30 min. - TBD Open Space Discussion with Toby Sprunk, Eagle County Open Space Director - TBD Housing Fee in Lieu Discussion - TBD Gore Creek Water Quality Update - Bill Carlson - TBD Comcast Discussion - Ron Braden/Matt Mire 60 min. - TBD Outdoor Display Goods - George Ruther - TBD Historic District - George Ruther - TBD Sister City discussion - TBD Review of Inclusionary Zoning and Housing Strategic Plan - George R - WS - 60 min. -TBD Joint Meeting with VRD re: operations of event center - TBD 6/19/2012