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HomeMy WebLinkAbout2020-06-16 Agenda and Supporting Documentation Town Council Evening Meeting Agenda VAIL TO W N C O U N C IL R E G U L AR ME E T IN G E vening Agenda Town C ouncil Chambers and Virtual 6:00 P M, June 16, 2020 Meeting to be held in C ouncil Chambers and Virtually (access H igh Five Access Media livestream day of the meeting) Notes: Times of items are approximate, subject to change, and cannot be relied upon to determine what time Counc il will consider an item. Public c omment will be taken on eac h agenda item. Citizen participation offers an opportunity for c itizens to express opinions or ask questions regarding town services, polic ies or other matters of community concern, and any items that are not on the agenda. Please attempt to keep c omments to three minutes; time limits established are to provide effic iency in the conduct of the meeting and to allow equal opportunity for everyone wishing to speak. 1.Citiz en Participation (10 min) 2.P roclamations 2.1.Proc lamation No. 4 Series of 2020, 50th Anniversary of the Vail Rotary Club 5 min. Presenter(s): Penny W ilson, Vail Rotary Club President and J ason Denhart, Vail Rotary Club Member 3.Any action as a result of executive session 4.Consent Agenda (5 min.) 4.1.Resolution No. 26 Series of 2020 A Resolution Authorizing the town Manager to Execute a Bill of Sale Acc epting Certain I mprovements Existing on Lot 3 Middle Creek Village on Behalf of the Town of Vail 4.2.Resolution No. 27, Series of 2020, A Resolution of the Vail Town C ounc il Extending the Declaration of a Local Disaster Emergency 4.3.Resolution No. 28, Series of 2020, A Resolution Approving an Amendment to an I ntergovernmental A greement Between the Town of Vail and the Colorado Department of Transportation Regarding the Construction of a Berm 4.4.Resolution No. 29, Series of 2020, A Resolution Approving A C ollaboration Agreement Regarding D isbursement of Coronavirus Aid, Relief and Economic Security Act Funds to C ounty and Local Governments Between Eagle C ounty and the Towns of Avon, Basalt, Eagle, Gypsum, Minturn, Red Cliff, and Vail in the State of C olorado June 16, 2020 - Page 1 of 650 4.5.Agreement with I ntergraph Corporation, dba Hexagon Public Safety and I nfrastructure (for Computer A ided Dispatc h System Upgrades) Bac kground: I ntergraph C orporation, dba Hexagon Public Safety and I nfrastructure has provided the Town a proposal to upgrade the Computer Aided Dispatc h System (C A D). The project was budgeted and will be paid from the D ispatch Fund. Staff Rec ommendation: Authorize the Town Manager to ac cept the proposal from I ntergraph Corporation dba Hexagon Public Safety and I nfrastructure, to upgrade our C A D system for an amount not to exceed $360 K. 5.Town Manager Report (10 min.) 5.1.W ildlife Habitat I mprovement Update 5.2.W ildlife Fenc ing in East Vail Update 6.P ublic Hearings 6.1.Ordinanc e No. 3, Series of 2020, Second Reading, Rezoning 2211 N. Frontage Road 20 min. Presenter(s): Greg Roy, P lanner Action Requested of Counc il: The Vail Town Council shall approve, approve with modifications, or deny Ordinanc e No. 3, Series of 2020, upon sec ond reading. Bac kground: The applic ant, TNF RE F lll B ravo Vail L L C , represented by Mauriello Planning Group and Triumph D evelopment, is requesting approval of Ordinanc e No. 3, Series of 2020 an ordinance for a zone district boundary amendment, pursuant to Section12-3-7, Amendment, Vail Town c ode, to allow for a rezoning for Trac t C , Lot 1, Lot 2, and Lot 3 Vail Das Sc hone Filing No. 1 and Lot 1, Vail D as Schone Filing 3; The rezoning will change the zone district from C ommunity C ommercial 3 (C C3) to the Public Acc ommodation 2 (PA-2) Distric t. Staff Rec ommendation: The Town Counc il held a public hearing on the proposed Zone Distric t Boundary Amendment on J une 2, 2020 where Town Council approved Ordinanc e No. 3 on first reading with a vote of 7-0. 6.2.Ordinanc e No. 4, Series of 2020, Second Reading, An Ordinanc e Creating Special Development Distric t No, 42, Highline D oubletree, Pursuant to Article A, S pecial Development District, Chapter 9, Title 12, Zoning Regulations, Vail Town Code, and Setting Forth D etails in Regard Thereto 20 min. Presenter(s): Greg Roy, P lanner Action Requested of Counc il: A pprove, Approve with Conditions, or Deny Ordinanc e No. 4, Series of 2020 - Second Reading Bac kground: The applic ant, TNF RE F lll B ravo Vail L L C , represented by Mauriello Planning Group and Triumph D evelopment, is requesting the Vail Town Council approve Ordinance No. 4, Series of 2020 on sec ond reading to establish Special Development Distric t No. 42, Highline D oubletree, pursuant to Sec tion 12-9-A, Spec ial D evelopment (S D D) Distric t, Vail Town Code, located at the property of 2211 N. Frontage Road W est, which is June 16, 2020 - Page 2 of 650 comprised of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Sc hone Filing No. 1 and Lot 1, Vail Das Schone Filing 3. Staff Rec ommendation: The Planning and Environmental C ommission held a public hearing on the proposed SD D on April 13, 2020 where a rec ommendation for approval was forwarded to the Vail Town Council by a vote of 4-3 (Gillette, Kjesbo, and Pratt opposed). 6.3.Ordinanc e No. 7, Series of 2020, Second Reading, Ordinance making adjustments to the Town of Vail General Fund, Capital P rojec ts Fund, Real Estate Transfer Tax Fund, Marketing Fund, Dispatch Servic es Fund, and Heavy Equipment Fund 10 min. Presenter(s): Carlie Smith, Financial Service Manager Action Requested of Counc il: A pprove or approve with amendments Ordinanc e No. 7, Series 2020. Bac kground: Please see attached memo. Staff Rec ommendation: Approve or approve with amendments Ordinance No. 7, Series 2020. 7.Adjournment 7.1.Adjournment 7:20 pm (estimate) Meeting agend as and materials c an b e ac cess ed prior to meeting d ay o n the Town o f Vail website www.vailgov.c o m. All town counc il meetings will b e s treamed live by High F ive Acc es s Med ia and available fo r pub lic viewing as the meeting is hap p ening. T he meeting vid eo s are als o p o s ted to High F ive Acc es s Media website the week fo llo wing meeting d ay, www.highfivemed ia.org. P leas e c all 970-479-2136 for ad d itional informatio n. S ign language interpretatio n is availab le up o n req uest with 48 ho ur notific ation dial 711. June 16, 2020 - Page 3 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : P roclamation No. 4 Series of 2020, 50th A nniversary of the Vail R otary Club P RE S E NT E R(S ): Penny W ilson, Vail R otary Club President and J ason Denhart, Vail Rotary Club Member AT TAC H ME N TS : Description Proclamation N o. 4, Series of 2020 June 16, 2020 - Page 4 of 650 Proclamation No. 4 Series of 2020 50th Anniversary of the Vail Rotary Club WHEREAS, Rotary International is a world-wide service organization founded in Chicago in 1905, and now consisting of more than 1.2 million professional and business leader members, in over 33,000 clubs around the world; WHEREAS, the Rotary motto “Service Above Self” inspires members to provide humanitarian service, encourage high ethical standards, and promote good will and peace in their local community and the world; WHEREAS, Rotary in 1985 launched PolioPlus and spearheaded the Global Polio Eradication Initiative, which today includes the World Health Organization, U.S. Centers for Disease Control and Prevention, UNICEF and the Bill & Melinda Gates Foundation, with the goal of immunizing all children of the world against polio; and has contributed more than $1.7 billion and countless volunteer hours to help immunize more than two billion children against polio in 122 countries; WHEREAS, Vail Rotary Club, founded on June 9, 1970, in Vail, Colorado, is Vail’s largest non-profit service organization; WHEREAS, the Vail Rotary Club annually provides college scholarships for Eagle County youth, significant financial grants to local causes and organizations, and volunteers throughout our community and internationally; WHEREAS, the Vail Rotary Club hosts the iconic Rotary Rubber Duck Race in Gore Creek in the Town of Vail annually each Labor Day weekend to raise funds for the betterment of the Vail Valley; and WHEREAS, the Vail Rotary Club recently donated $50,000 in honor of their 50th Anniversary to support our local community during this Covid19 crisis; NOW, THEREFORE, BE IT PROCLAIMED BY Mayor Dave Chapin and the Vail Town Council, call upon all citizens of Vail to recognize and celebrate the 50TH ANNIVERSARY of the VAIL ROTARY CLUB and congratulate all our local Rotarians for their "Service Above Self" on their Golden Anniversary. Dated this 16th day of June 2020 Vail Town Council Attest: ___________________________ Dave Chapin, Mayor Tammy Nagel, Town Clerk June 16, 2020 - Page 5 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : Resolution No. 26 S eries of 2020 A Resolution A uthorizing the town Manager to E xecute a B ill of S ale Accepting Certain I mprovements Existing on L ot 3 Middle C reek Village on B ehalf of the Town of Vail AT TAC H ME N TS : Description Resolution No. 26 Memorandum 06162020 Resolution No. 26, Series of 2020 June 16, 2020 - Page 6 of 650 To: Vail Town Council From: George Ruther, Housing Director Date: June 16, 2020 Re: Resolution No. 26, Series of 2020 – A resolution authorizing a bill of sale conveying certain existing improvements on Lot 3, Middle Creek Subdivision to the Town of Vail 1. SUMMARY The purpose of this memorandum is to provide a brief summary of Resolution No. 26, Series of 2020. In sum, Resolution No. 26, Series of 2020 authorizes a bill of sale conveying certain existing improvements on Lot 3, Middle Creek Subdivision, located at 145 North Frontage Road West, Vail, Colorado from Middle Creek Village, LLC to the Town of Vail. The improvements to be conveyed include the two-story tall Children’s Garden of Learning building and all associated structures, sculptures, parking improvements and outdoor play areas. Historically, the Town of Vail has owned the land beneath the existing improvements and subleased the land and the improvements to the Children’s Garden of Learning to operate an early childhood education center. The early childhood education center was constructed by the current owner, Middle Creek Village, LLC., as an obligation of developing the Middle Creek at Vail Apartments. The Town of Vail, as a result of a mutual agreement to amend the ground lease with Middle Creek Village, LLC, wishes to accept the existing improvements on Lot 3, Middle Creek, consistent with the terms of the proposed bill of sale. The Town would take possession of the existing improvement in conjunction with the recording of the amended ground lease with Middle Creek Village, LLC and amended final plat creating Lot 3, Middle Creek Subdivision, on or about July 1, 2020. 2. RECOMMENDATION Town staff recommends the Vail Town Council approves Resolution No. 26, Series of 2020, as read. Upon approval, staff will take the steps necessary to execute the bill of sale and take possession of the existing improvements, including amended any existing agreements as needed with the Children’s Garden of Learning. June 16, 2020 - Page 7 of 650 6/12/2020 C:\USERS\TNAGEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\SSUMUZ2A\RESOLUTION NO. 26 SERIES OF 2020.DOCX RESOLUTION NO. 26 SERIES OF 2020 A RESOLUTION AUTHORIZING THE TOWN MANAGER TO EXECUTE A BILL OF SALE ACCEPTING CERTAIN IMPROVEMENTS EXISITING ON LOT 3 MIDDLE CREEK VILLAGE ON BEHALF OF THE TOWN OF VAIL WHEREAS, on January 15, 2002, the Vail Local Housing Authority (the "VLHA"), as special agent for the Town, and Coughlin & Company, Inc., a Colorado corporation, as initial lessee, entered into a Land Lease Agreement for the purpose of granting Developer a leasehold estate in the Property upon which to design, develop, build, own and operate a multi-family rental housing development (the "Development"); WHEREAS, construction of the Development was completed on or about January 31, 2005; WHEREAS, Developer, the VLHA and the Town are entering into a new Ground Lease for the Development, which will exclude certain property and improvements, with the intent that the Town resume control of such property and improvements; and WHEREAS, Developer now wishes to convey to the Town and the Town wishes to accept those certain improvements existing on Lot 3, Middle Creek Village, as more particularly described in Exhibit A, attached hereto and incorporated herein by this reference (the "Improvements"). NOW, THEREFORE, BE IT RESOLVED BY TOWN COUNCIL FOR THE TOWN OF VAIL, STATE OF COLORADO: Section 1. The Council hereby authorizes the Town Manager to enter into a Bill of Sale in substantially the same form as attached hereto as Exhibit A and in a form approved by the Town Attorney. Section 2. This Resolution shall take effect immediately upon its passage. ATTEST TOWN OF VAIL _________________________ _____________________________ Tammy Nagel, Town Clerk Dave Chapin, Mayor June 16, 2020 - Page 8 of 650 6/12/2020 C:\USERS\TNAGEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\SSUMUZ2A\RESOLUTION NO. 26 SERIES OF 2020.DOCX EXHIBIT A BILL OF SALE THIS BILL OF SALE ("Bill of Sale") is made this ___day of __________, 2020 by Middle Creek Village, LLC, a Colorado limited liability company with an address of 140 East 19th Avenue, Suite 700, Denver, CO 80203-1035 ("Developer"), in favor of the Town of Vail, a Colorado home rule municipality with an address of 75 South Frontage Road, Vail, CO 81657 (the "Town"). WHEREAS, on January 15, 2002, the Vail Local Housing Authority (the "VLHA"), as special agent for the Town, and Coughlin & Company, Inc., a Colorado corporation, as initial lessee, entered into a Land Lease Agreement for the purpose of granting Developer a leasehold estate in the Property upon which to design, develop, build, own and operate a multi-family rental housing development (the "Development"); WHEREAS, construction of the Development was completed on or about January 31, 2005; WHEREAS, Developer, the VLHA and the Town are entering into a new Ground Lease for the Development, which will exclude certain property and improvements, with the intent that the Town resume control of such property and improvements; and WHEREAS, Developer now wishes to convey to the Town and the Town wishes to accept those certain improvements existing on Lot 3, Middle Creek Village, as more particularly described in Exhibit A, attached hereto and incorporated herein by this reference (the "Improvements"). NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Developer does hereby absolutely and unconditionally give, grant, bargain, sell, transfer, set over, assign, convey, release, confirm and deliver to the Town the Improvements. Developer warrants the Improvements are free and clear of any and all liens and encumbrances. Nothing in this Bill of Sale shall be construed to relieve Developer of any obligations set forth in any other agreement with the Town or the VLHA. This Bill of Sale shall be governed by, interpreted under, and construed and enforceable in accordance with, the laws of the State of Colorado. IN WITNESS WHEREOF, the undersigned has executed this Bill of Sale as of the day and year first written above. June 16, 2020 - Page 9 of 650 6/12/2020 C:\USERS\TNAGEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\SSUMUZ2A\RESOLUTION NO. 26 SERIES OF 2020.DOCX MIDDLE CREEK VILLAGE, LLC, a Colorado limited liability company By: _________________________, its manager STATE OF COLORADO ) ) ss. COUNTY OF _________ ) The foregoing instrument was acknowledged before me this ____ day of __________. 2020, by _________________ as Manager of Middle Creek Village, LLC. My commission expires: WITNESS my hand and official seal. _________________________________ Notary Public June 16, 2020 - Page 10 of 650 6/12/2020 C:\USERS\TNAGEL\APPDATA\LOCAL\MICROSOFT\WINDOWS\INETCACHE\CONTENT.OUTLOOK\SSUMUZ2A\RESOLUTION NO. 26 SERIES OF 2020.DOCX June 16, 2020 - Page 11 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : Resolution No. 27, Series of 2020, A Resolution of the Vail Town C ouncil E xtending the Declaration of a L ocal Disaster Emergency AT TAC H ME N TS : Description Resolution No. 27, Series of 2020 June 16, 2020 - Page 12 of 650 1 RESOLUTION NO. 27 SERIES 2020 A RESOLUTION OF THE VAIL TOWN COUNCIL EXTENDING THE DECLARATION OF A LOCAL DISASTER EMERGENCY WHEREAS, on March 10, 2020, the Governor of the State of Colorado recognized the COVID-19 pandemic and declared a state of emergency; WHEREAS, on March 13, 2020, the Town Manager declared a disaster emergency in and for the Town of Vail, Colorado, pursuant to the Colorado Disaster Emergency Act, C.R.S. § 24-33.5-701, et seq. (the "Act"), and Section 13.5 of the Town's Home Rule Charter; WHEREAS, on March 17, 2020, the Town Council ratified the Town Manager’s Declaration and extended it for 30 days; WHEREAS, on April 7, 2020 and on May 5, 2020, the Town Council further extended the Town Manager’s Declaration which is now set to expire on June 2, 2020; and WHEREAS, of June 2, 2020 the Town Council further extended the Declaration to July 2, 2020; WHEREAS, the emergency conditions caused by the COVID -19 pandemic, as defined by C.R.S. § 24-33.5-702 and the Charter, persist and require additional and sustained action by the Town. NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL: Section 1. The Declaration of a Disaster Emergency in and for the Town of Vail, a copy of which is attached, is hereby extended to August 1, 2020. Section 2. This Resolution shall take effect July 2, 2020 INTRODUCED, READ, APPROVED AND ADOPTED THIS 16th DAY OF JUNE 2020. ______________________________ Dave Chapin, Mayor ATTEST: ____________________________ Tammy Nagel, Town Clerk June 16, 2020 - Page 13 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : Resolution No. 28, Series of 2020, A Resolution A pproving an A mendment to an I ntergovernmental A greement B etween the Town of Vail and the C olorado D epartment of Transportation R egarding the Construction of a B erm AT TAC H ME N TS : Description Resolution No. 28, Series of 2020 June 16, 2020 - Page 14 of 650 RESOLUTION NO. 28 Series of 2020 A RESOLUTION APPROVING AN AMENDMENT TO AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN OF VAIL AND THE COLORADO DEPARTMENT OF TRANSPORTATION REGARDING CONSTRUCTION OF A BERM WHEREAS, the Town and the Colorado Department of Transportation (“CDOT”) are parties to an intergovernmental agreement (the “IGA”) for the construction of the West berm area, on the North side of Interstate 70, at approximate milepost 178-179; WHEREAS, the Town and CDOT wish to enter into an amendment to the IGA (the “IGA Amendment”), attached hereto as Exhibit A and made a part hereof by this reference, to revise the amount of fill each party is required to contribute to the berm. NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council hereby approves the IGA Amendment in substantially the same form as attached hereto as Exhibit A, and in a form approved by the Town attorney, and authorizes the Town Manager to execute the IGA Amendment on behalf of the Town. Section 2. This Resolution shall take effect immediately upon its passage. INTRODUCED, PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Vail held this 16th day of June 2020. _________________________ Dave Chapin, Town Mayor ATTEST: _____________________________ Tammy Nagel, Town Clerk June 16, 2020 - Page 15 of 650 PO #: 351001301 Routing #: 16-HA3-XE-00090-M0002 Document Builder Generated Rev. 12/09/2016 Page 1 of 2 STATE OF COLORADO AMENDMENT Amendment #: 1 Project #: SIGNATURE AND COVER PAGE State Agency Department of Transportation Amendment Routing Number 16-HA3-XE-00090-M0002 Local Agency Town of Vail Original Agreement Routing Number 16-HA3-XE-00090 Agreement Maximum Amount Initial term State Fiscal Year Extension terms State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year Total for all state fiscal years $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Agreement Performance Beginning Date The later of the effective date or July 20, 2016 Initial Agreement expiration date July 19, 2021 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. STATE OF COLORADO Jared S. Polis, Governor Department of Transportation Shoshana M. Lew, Executive Director ___________________________________________ Stephen Harelson, P.E., Chief Engineer Date: _________________________ LOCAL AGENCY Town of Vail ___________________________________________ Signature ___________________________________________ By: (Print Name and Title) Date: _________________________ LOCAL AGENCY (2nd Signature if Necessary) ___________________________________________ Signature ___________________________________________ By: (Print Name and Title) Date: _________________________ In accordance with §24-30-202 C.R.S., this Amendment is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By:___________________________________________ Department of Transportation Effective Date:_____________________ June 16, 2020 - Page 16 of 650 PO #: 351001301 Routing #: 16-HA3-XE-00090-M0002 Document Builder Generated Rev. 12/09/2016 Page 2 of 2 1) PARTIES This Amendment (the “Amendment”) to the Original Agreement shown on the Signature and Cover Page for this Amendment (the “Agreement”) is entered into by and between the Local Agency and the State. 2) TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Agreement shall be construed and interpreted in accordance with the Agreement. 3) EFFECTIVE DATE AND ENFORCEABILITY A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay the Local Agency for any Work performed or expense incurred under this Amendment either before or after the Amendment term shown in §3.B of this Amendment B. Amendment Term The Parties’ respective performances under this Amendment and the changes to the Agreement contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment and shall terminate on the termination of the Agreement. 4) PURPOSE CDOT and the Town of Vail entered into an Agreement for the Design and Construction of the West berm area, on the north side of Interstate 70 at approximate Milepost 178-179. The original Agreement listed the Total fill for the project approximately 71,000 cubic yard. CDOT was responsible for approximately 41,000 cubic yards and Town of Vail was responsible for approximately 30,000 cubic yards. The parties now wish to change the amount each party will be responsible for filling. Vail will be responsible for filling approximately 44,600 cubic yards and CDOT will be responsible for filling approximately 26,400 cubic yards for a total of approxima tely 71,000 cubic yards. 5) MODIFICATIONS Exhibit A, Scope of Work is removed and replaced in its entirety with Exhibit A-1, Scope of Work attached hereto and incorporated herein by reference. Upon execution of this Amendment, all references in the Agreeme nt to Exhibit A will be replaced with Exhibit A-1. 6) LIMITS OF EFFECT This Amendment is incorporated by reference into the Agreement, and the Agreement and all prior amendments or other modifications to the Agreement, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Agreement, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Agreement or any prior modification to the Agreement, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Agreement to the extent that this Amendment specifically modifies those Special Provisions. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK June 16, 2020 - Page 17 of 650 Exhibit A-1 Page 1 of 1 Exhibit A-1 SCOPE OF WORK SEDIMENT CONTROL STORAGE 1-70 M.P. 178.0 - 179.0 CDOT and the Town of Vail are entering into this Intergovernmental Agreement for the Design and Construction of the West berm area, on the north side of Interstate 70 at approximate Milepost 178-179. The East berm is completed, the West berm will be located on CDOT right-of-way, Tract C (see Exhibit C) and an easement that was granted to the Town of Vail through a separate agreement with the Bald Mountain Townhome Association and will be shared between CDOT and Town of Vail. East Phase- Completed West Phase • The Town will be responsible for the design of the West berm including drainage, utilities, and retaining walls. CDOT will not participate in the cost, shown on Exhibit B. • Total fill approximately 71,000 cubic yards : o Approximately 26,400 cubic yards (CDOT) in the berm on Tract C and I-70 ROW o Approximately 41,600 cubic yards (Town of Vail) • The Town will obtain all necessary Town of Vail and CDOT clearances. CDOT will assist the Town with the CDOT environmental, ROW, and utility clearance. • The Town cannot begin construction until the design is approved by CDOT. • The Town will conduct operations during one of those years at an accelerated schedule and will be responsible as outlined in the SOW. CDOT can work in conjunction with the town of Vail's operation on a limited schedule. • FHWA will only grant Town access across the A-Line for one construction season. Prior to granting approval, an operational analysis of the traffic impacts caused by the MHT will be completed. • An approved MHT plan must be in place prior to the start of construction. • At any time unsafe traffic operations are brought to the attention of CDOT, Town access across the A- line will be revoked until an appropriate traffic control plan is developed by the Town and CDOT approval is granted. • The Town can work in conjunction with CDOT’s operations on a limited schedule with prior approval. • The Town will conduct operations during one year at an accelerated schedule. CDOT can work in conjunction with the Town’s operation on a limited schedule. Planting trees and all irrigation work shall be accomplished on the 5°' year of this contract. The Town shall only break the A-line during one construction season and only for the purpose of this project. • CDOT will be responsible for all the labor, materials and equipment for grading the berm to the approved plans. • CDOT will be responsible for obtaining a construction storm water discharge permit from the Colorado Department of Public Health and Environment (CDPHE). • CDOT will be responsible for all the labor, materials and equipment for revegetating the site per the approved plans and CDOT’s construction storm water discharge permit and storm water management plans. • Work will begin on the Bald Mountain Townhome Association easement portion of the berm in 2016 and be completed prior to placement of material on Tract C. • CDOT will be responsible for all labor, materials, and equipment to complete the embankment traffic control, storm water management, rough grading, topsoil and seeding of the West Phase as shown on the grading plan. • CDOT will conduct operations up to a five (5) year time. The Town can still haul material in conjunction with CDOT’s operations on a limited schedule. June 16, 2020 - Page 18 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : Resolution No. 29, Series of 2020, A Resolution A pproving A C ollaboration A greement R egarding D isbursement of Coronavirus A id, R elief and E conomic Security A ct F unds to County and L ocal Governments B etween Eagle County and the Towns of Avon, Basalt, E agle, Gypsum, Minturn, Red Cliff, and Vail in the State of C olorado AT TAC H ME N TS : Description Resolution No. 29, Series of 2020 C AR E S Act June 16, 2020 - Page 19 of 650 TO: Vail Town Council FROM: Finance Department DATE: June 16, 2020 SUBJECT: CARES Act Collaboration Agreement I. SUMMARY Staff is requesting Town Council’s approval of the attached collaboration agreement between Eagle County and municipalities located in the county for the purposes of obtaining access to funds made available to counties and local governments by the Colorado Department of Local Affairs “DOLA”. II. BACKGROUND As of May 29, DOLA will allocate up to $257 million to counties and local governments across the state from the Coronavirus Relief Fund in an effort to reduce the financial impact of the COVID-19 pandemic. The amount of funds allocated to Eagle County total nearly $4.7 million based on population. Eagle County will retain 55% of the funds, with the remaining 45% to be allocated across towns within the county. The funding allocation is still under discussion, but for the purposes of a draft agreement the allocation was identified as “by population”. The Town of Vail needs to “opt-in” with the state by July 7th, and thereafter will apply for funds directly to DOLA, adhering to guidelines and requirements set by DOLA for eligible CARES Act reimbursement. This completed and signed Collaboration Agreement must be submitted to the state by July 7th as well. Based on expense reimbursement eligibility, which includes 1) necessary expenditures incurred due to the public health emergency with respect to eh COVID-19 pandemic; 2) were not accounted for in the budget most recently approved and 3) incurred during the period that begins March 1, 2020 and ends on December 30, 2020. To date, the town has incurred a total of $534K in estimated eligible direct expenses, which does not include $500K in community relief efforts and any future funding of commercial relief efforts. June 16, 2020 - Page 20 of 650 - 2 - III. ACTION Staff is requesting that Town Council authorize the Town Manager to negotiate the final funding allocation for Vail and approve this agreement in its draft form so that it is ready for submittal to DOLA by July 7th. June 16, 2020 - Page 21 of 650 RESOLUTION NO. 29 Series of 2020 A RESOLUTION APPROVING A COLLABORATION AGREEMENT REGARDING DISBURSEMENT OF CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT FUNDS TO COUNTY AND LOCAL GOVERNMENTS BETWEEN EAGLE COUNTY AND THE TOWNS OF AVON, BASALT, EAGLE, GYPSUM, MINTURN, RED CLIFF, AND VAIL IN THE STATE OF COLORADO WHEREAS, on May 29, 2020, Colorado Department of Local Affairs (“DOLA”) will allocate up to $275M to Counties and Local Governments across the state from the Coronavirus Relief Fund (“CVRF”), in an effort to reduce the financial impact of the COVID-19 pandemic; WHEREAS, the U.S. Congress mandated CVRF as part of the federal CARES Act under Title V. It allows local governments to receive reimbursements for necessary expenditures that were not accounted for in the most recent local government budget and that were incurred as of March 1st due to the COVID-19 public health emergency; WHEREAS, the purpose of the intergovernmental agreement, attached hereto as Exhibit A, and made a part hereof by this reference (the “IGA”), is to provide the structure for how the parties become eligible and obtain access to funds authorized by Title V, Section 5001(d) of the CARES Act and specifically allows the County and Local Governments to request reimbursement for program payments that: 1) are necessary expenditures incurred due to the public health emergency with respect to the COVID-19 pandemic; 2) were not accounted for in the budget most recently approved as of the date of enactment [March 27, 2020] of this section for the local government; and 3) were incurred during the period that begins on March 1, 2020 and ends on December 30, 2020; WHEREAS, Section 18(2) of Article XIV of the Colorado Constitution and Sections 29-1-201, et seq. and 29-20-105 of the Colorado Revised Statutes authorize and encourage governments to cooperate by contracting with one another for their mutual benefit. NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: Section 1. The Town Council hereby approves the IGA in substantially the same form as attached hereto as Exhibit A, and in a form approved by the Town attorney, and authorizes the Town Manager to execute the IGA on behalf of the Town. Section 2. This Resolution shall take effect immediately upon its passage. June 16, 2020 - Page 22 of 650 INTRODUCED, PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Vail held this 16th day of June 2020. _________________________ Dave Chapin, Town Mayor ATTEST: _____________________________ Tammy Nagel, Town Clerk June 16, 2020 - Page 23 of 650     COLLABORATION AGREEMENT REGARDING DISBURSEMENT OF CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT FUNDS TO COUNTY AND LOCAL GOVERNMENTS THIS COLLABORATION AGREEMENT (“Agreement”), is made this __ day of ___, 2020, by and between COUNTY OF EAGLE, STATE OF COLORADO, a body politic and corporate (“County”) and the TOWNS OF AVON, BASALT, EAGLE, GYPSUM, MINTURN, RED CLIFF, AND VAIL IN THE STATE OF COLORADO, together considered municipal corporations and political subdivisions of the State of Colorado, (“Local Governments”). The County and the Local Governments shall be referred to herein, individually, as a “Party” and, collectively, as the “Parties.” RECITALS A. On May 29, 2020, Colorado Department of Local Affairs (“DOLA”) will allocate up to $275M to Counties and Local Governments across the state from the Coronavirus Relief Fund (“CVRF”), in an effort to reduce the financial impact of the COVID-19 pandemic. B. The U.S. Congress mandated CVRF as part of the federal CARES Act under Title V. It allows local governments to receive reimbursements for necessary expenditures that were not accounted for in the most recent local government budget and that were incurred as of March 1st due to the COVID- 19 public health emergency. C. The purpose of this Agreement is to provide the structure for how the Parties become eligible and obtain access to funds authorized by Title V, Section 5001(d) of the CARES Act and specifically allows the County and Local Governments to request reimbursement for program payments that: 1) are necessary expenditures incurred due to the public health emergency with respect to the COVID-19 pandemic; 2) were not accounted for in the budget most recently approved as of the date of enactment [March 27, 2020] of this section for the local government; and 3) were incurred during the period that begins on March 1, 2020 and ends on December 30, 2020. Eligible expenditure guidance is provided by the U.S. Treasury (attached as Exhibit A). D. Section 18(2) of Article XIV of the Colorado Constitution and Sections 29-1-201, et seq. and 29-20-105 of the Colorado Revised Statutes authorize and encourage governments to cooperate by contracting with one another for their mutual benefit. E. The COVID-19 pandemic has created a myriad of economic distress and unanticipated costs to individuals and families, to businesses, and to the state and local governments addressing the pandemic’s effects. F. Pursuant to the terms of this Agreement, the Parties wish to be reimbursed individually for COVID-19 pandemic related costs incurred by the Parties. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties agree as follows: I. FUNDING ALLOCATION FORMULA. CARES Act funds are allocated based on the percentage of the population in a given state that resides in the jurisdiction requesting funding from the June 16, 2020 - Page 24 of 650     federal government. The County is allocating CARES Act funds based on the percentage of the County population residing in its cities and towns, as well as in the unincorporated portions of the County. Population numbers are determined from the most recent published numbers (2018) from the State Demography Office within the Department of Local Affairs (“DOLA”). The spreadsheet attached as Exhibit B, and incorporated herein, shows the amount of CARES Act funds available to the County and each Local Government pursuant to these population numbers. II. PROCESS TO OPT-IN. The Parties that desire to participate shall complete a one-time opt- in web-based form, which will be submitted via DOLA’s Grant Portal no later than July 7th, 2020. This form requires affirmations of spending, reporting, monitoring, and certain federal requirements of County and Local Government participants for the Coronavirus Relief Funds. III. REIMBURSEMENT ELIGIBILITY AND ACCOUNTING. The County and Local Governments will separately apply for the funds allocated to them as set forth in Exhibit B. The Parties understand they will need to follow all reimbursement requirements as established by DOLA for those eligible CARES Act reimbursement funds for COVID-19 pandemic related costs as further set forth in guidance provided by the U.S. Treasury, attached as Exhibit A. Generally, CVFR payments may be used for program payments that: 1) Are necessary expenditures incurred due to the public health emergency with respect to COVID-19; 2) Were not accounted for in the budget most recently approved as of the date of enactment [March 27, 2020] of this section for the local government; and 3) Were incurred during the period that begins on March 1, 2020 and ends on December 30, 2020. Nothing in this Agreement is a guarantee that reimbursement applications will be granted. IV. RETURN OF UNSPENT DOLLARS TO COUNTY. To ensure that the maximum amount of CVRF dollars are expended for the benefit of Eagle County residents and businesses by the deadline of December 30, 2020, Towns agree to report to the County the total amount of funding requests they have submitted to DOLA by September 1, 2020. If Towns have not already requested from DOLA or submitted a plan to the County to showing they will utilize their entire allocation by the deadline, they will forfeit unspent dollars to the County who will utilize the remaining allocation for other eligible expenditures. //REMAINDER OF PAGE INTENTIONALLY LEFT BLANK// June 16, 2020 - Page 25 of 650     IN WITNESS WHEREOF, the Parties hereto have caused this instrument to be executed by properly authorized signatories as of the date and year first above written. Eagle County Attest: ______________________________________ _______________________ Kathy Chandler-Henry, Chair Town of Avon Attest: _____________________________________ _______________________ Sarah Smith Hymes, Mayor Town of Basalt Attest: _____________________________________ _______________________ Bill Kane, Mayor Town of Eagle Attest: ____________________________________________ _______________________ Scott Turnipseed, Mayor Town of Gypsum Attest: _____________________________________ _______________________ Steve Carver, Mayor Town of Minturn Attest: _____________________________________ _______________________ John Widerman, Mayor Town of Red Cliff Attest: _____________________________________ ______________________ Duke Gerber, Mayor Town of Vail Attest: ____________________________________ ______________________ Dave Chapin, Mayor June 16, 2020 - Page 26 of 650 Exhibit A: U. S. Treasury Coronavirus Relief Fund Guidance for State, Territorial, Local and tribal Governments, April 22, 2020 June 16, 2020 - Page 27 of 650 Coronavirus Relief Fund Guidance for State, Territorial, Local, and Tribal Governments April 22, 2020 The purpose of this document is to provide guidance to recipients of the funding available under section 601(a) of the Social Security Act, as added by section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”). The CARES Act established the Coronavirus Relief Fund (the “Fund”) and appropriated $150 billion to the Fund. Under the CARES Act, the Fund is to be used to make payments for specified uses to States and certain local governments; the District of Columbia and U.S. Territories (consisting of the Commonwealth of Puerto Rico, the United States Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands); and Tribal governments. The CARES Act provides that payments from the Fund may only be used to cover costs that— 1. are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID–19); 2. were not accounted for in the budget most recently approved as of March 27, 2020 (the date of enactment of the CARES Act) for the State or government; and 3. were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020.1 The guidance that follows sets forth the Department of the Treasury’s interpretation of these limitations on the permissible use of Fund payments. Necessary expenditures incurred due to the public health emergency The requirement that expenditures be incurred “due to” the public health emergency means that expenditures must be used for actions taken to respond to the public health emergency. These may include expenditures incurred to allow the State, territorial, local, or Tribal government to respond directly to the emergency, such as by addressing medical or public health needs, as well as expenditures incurred to respond to second-order effects of the emergency, such as by providing economic support to those suffering from employment or business interruptions due to COVID-19-related business closures. Funds may not be used to fill shortfalls in government revenue to cover expenditures that would not otherwise qualify under the statute. Although a broad range of uses is allowed, revenue replacement is not a permissible use of Fund payments. The statute also specifies that expenditures using Fund payments must be “necessary.” The Department of the Treasury understands this term broadly to mean that the expenditure is reasonably necessary for its intended use in the reasonable judgment of the government officials responsible for spending Fund payments. Costs not accounted for in the budget most recently approved as of March 27, 2020 The CARES Act also requires that payments be used only to cover costs that were not accounted for in the budget most recently approved as of March 27, 2020. A cost meets this requirement if either (a) the cost cannot lawfully be funded using a line item, allotment, or allocation within that budget or (b) the cost 1 See Section 601(d) of the Social Security Act, as added by section 5001 of the CARES Act. 1 June 16, 2020 - Page 28 of 650 is for a substantially different use from any expected use of funds in such a line item, allotment, or allocation. The “most recently approved” budget refers to the enacted budget for the relevant fiscal period for the particular government, without taking into account subsequent supplemental appropriations enacted or other budgetary adjustments made by that government in response to the COVID-19 public health emergency. A cost is not considered to have been accounted for in a budget merely because it could be met using a budgetary stabilization fund, rainy day fund, or similar reserve account. Costs incurred during the period that begins on March 1, 2020, and ends on December 30, 2020 A cost is “incurred” when the responsible unit of government has expended funds to cover the cost. Nonexclusive examples of eligible expenditures Eligible expenditures include, but are not limited to, payment for: 1. Medical expenses such as: • COVID-19-related expenses of public hospitals, clinics, and similar facilities. • Expenses of establishing temporary public medical facilities and other measures to increase COVID-19 treatment capacity, including related construction costs. • Costs of providing COVID-19 testing, including serological testing. • Emergency medical response expenses, including emergency medical transportation, related to COVID-19. • Expenses for establishing and operating public telemedicine capabilities for COVID-19- related treatment. 2. Public health expenses such as: • Expenses for communication and enforcement by State, territorial, local, and Tribal governments of public health orders related to COVID-19. • Expenses for acquisition and distribution of medical and protective supplies, including sanitizing products and personal protective equipment, for medical personnel, police officers, social workers, child protection services, and child welfare officers, direct service providers for older adults and individuals with disabilities in community settings, and other public health or safety workers in connection with the COVID-19 public health emergency. • Expenses for disinfection of public areas and other facilities, e.g., nursing homes, in response to the COVID-19 public health emergency. • Expenses for technical assistance to local authorities or other entities on mitigation of COVID-19-related threats to public health and safety. • Expenses for public safety measures undertaken in response to COVID-19. • Expenses for quarantining individuals. 3. Payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID- 19 public health emergency. 2 June 16, 2020 - Page 29 of 650 4. Expenses of actions to facilitate compliance with COVID-19-related public health measures, such as: • Expenses for food delivery to residents, including, for example, senior citizens and other vulnerable populations, to enable compliance with COVID-19 public health precautions. • Expenses to facilitate distance learning, including technological improvements, in connection with school closings to enable compliance with COVID-19 precautions. • Expenses to improve telework capabilities for public employees to enable compliance with COVID-19 public health precautions. • Expenses of providing paid sick and paid family and medical leave to public employees to enable compliance with COVID-19 public health precautions. • COVID-19-related expenses of maintaining state prisons and county jails, including as relates to sanitation and improvement of social distancing measures, to enable compliance with COVID-19 public health precautions. • Expenses for care for homeless populations provided to mitigate COVID-19 effects and enable compliance with COVID-19 public health precautions. 5. Expenses associated with the provision of economic support in connection with the COVID-19 public health emergency, such as: • Expenditures related to the provision of grants to small businesses to reimburse the costs of business interruption caused by required closures. • Expenditures related to a State, territorial, local, or Tribal government payroll support program. • Unemployment insurance costs related to the COVID-19 public health emergency if such costs will not be reimbursed by the federal government pursuant to the CARES Act or otherwise. 6. Any other COVID-19-related expenses reasonably necessary to the function of government that satisfy the Fund’s eligibility criteria. Nonexclusive examples of ineligible expenditures 2 The following is a list of examples of costs that would not be eligible expenditures of payments from the Fund. 1. Expenses for the State share of Medicaid.3 2. Damages covered by insurance. 3. Payroll or benefits expenses for employees whose work duties are not substantially dedicated to mitigating or responding to the COVID-19 public health emergency. 2 In addition, pursuant to section 5001(b) of the CARES Act, payments from the Fund may not be expended for an elective abortion or on research in which a human embryo is destroyed, discarded, or knowingly subjected to risk of injury or death. The prohibition on payment for abortions does not apply to an abortion if the pregnancy is the result of an act of rape or incest; or in the case where a woman suffers from a physical disorder, physical injury, or physical illness, including a life-endangering physical condition caused by or arising from the pregnancy itself, that would, as certified by a physician, place the woman in danger of death unless an abortion is performed. Furthermore, no government which receives payments from the Fund may discriminate against a health care entity on the basis that the entity does not provide, pay for, provide coverage of, or refer for abortions. 3 See 42 C.F.R. § 433.51 and 45 C.F.R. § 75.306. 3 June 16, 2020 - Page 30 of 650 4. Expenses that have been or will be reimbursed under any federal program, such as the reimbursement by the federal government pursuant to the CARES Act of contributions by States to State unemployment funds. 5. Reimbursement to donors for donated items or services. 6. Workforce bonuses other than hazard pay or overtime. 7. Severance pay. 8. Legal settlements. 4 June 16, 2020 - Page 31 of 650 Exhibit B:  Funding Allocation DRAFT Total Allocation to Eagle County $4,699,577 EC Population (2018 ACS) 54,863 $85.66 per person Amount to Eagle County 55% $2,584,767 Avon 6,518 $251,250 Basalt 3,178 $122,503 Eagle 6,924 $266,900 Gypsum 7,356 $283,552 Minturn 1,060 $40,860 Red Cliff 286 $11,024 Vail 5,455 $210,274 Unincorporated EC 24,086 $928,445 $2,114,808 45% to local govs June 16, 2020 - Page 32 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : Agreement with I ntergraph C orporation, dba Hexagon P ublic S af ety and I nfrastructure (f or Computer Aided Dispatch S ystem Upgrades) B AC K G RO UND: I ntergraph C orporation, dba Hexagon P ublic S afety and I nf rastructure has provided the Town a proposal to upgrade the C omputer A ided Dispatch System (C A D). T he project was budgeted and will be paid from the Dispatch Fund. S TAF F RE C O M M E ND AT I O N: Authorize the Town Manager to accept the proposal from I ntergraph C orporation dba Hexagon P ublic Safety and I nf rastructure, to upgrade our C A D system for an amount not to exceed $360 K . AT TAC H ME N TS : Description Computer Aided D ispatch System Agreement C AD Agreement June 16, 2020 - Page 33 of 650 To: Vail Town Council From: TJ Johnson, IT Director Date: June 16, 2020 Subject: Agreement to Upgrade Computer Aided Dispatch System I. SUMMARY Intergraph Corporation, dba Hexagon Public Safety and Infrastructure, has provided the Town a proposal to upgrade the Computer Aided Dispatch System (CAD). The CAD system was last updated in 2012. The servers are running on an outdated operating system, and this update includes functionality improvements that will be beneficial to our dispatchers and public safety personnel in the field. The key services that will be provided by Hexagon for this project are: • Project planning and management • System installation and configuration • System testing • Training • Final acceptance by Town personnel prior to final payments • Financing for this project is budgeted and approved, and will come from the Dispatch Services Fund This proposal is covered under the Master Services Agreement from the terms provided by Hexagon in September 2019 (found at https://www.hexagonsafetyinfrastructure.com/- /media/Legal/Hexagon/SI/Sales/US_MT/USMT%20092019L.pdf). II. STAFF RECOMMENDATION Authorize the Town Manager to accept the proposal from Intergraph Corporation, dba Hexagon Public Safety and Infrastructure, to upgrade our CAD system for an amount not to exceed $360,000.00. III. ATTACHMENTS Hexagon Proposal June 16, 2020 - Page 34 of 650 TO: Marc Wentworth Town of Vail, CO 75 South Frontage Road Vail Colorado 81657 United States Tel: Fax: Email: (970) 479-3434 (970) 479-2216 mwentworth@vailgov.com Please feel free to contact us at any time. We would be more than happy to assist you with any questions or provide you with additional information. Thank you for your interest in Hexagon Safety & Infrastructure. We look forward to working with you in the future. Thanks for your business! Ginny Wilcox Hexagon Safety & Infrastructure Division Cell: +1 408-687-0571 Email: ginny.wilcox@hexagonsi.com : www.hexagonsafetyinfrastructure.com Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 35 of 650 This quotation has been prepared for: Marc Wentworth Town of Vail, CO 75 South Frontage Road Vail Colorado 81657 United States Tel: Fax: Email: (970) 479-3434 (970) 479-2216 mwentworth@vailgov.com Ship To: Marc Wentworth Town of Vail, CO Communications Center Director75 South Frontage Road Vail Colorado 81657 United States Bill To: Marc Wentworth Town of Vail, CO Communications Center Director75 South Frontage Road Vail Colorado 81657 United States Product Configuration Listing Services Part Number Description Qty Unit Net Price Ext Net Price UPGRADE-DISPATCH Upgrade - Dispatch 1 $0.00 $0.00 SPRSVC9001 Implementation Services 1 $309,478.96 $309,478.96 TRAVEL Travel 10 $2,520.00 $25,200.00 IPS0001HATST I/Executive for High Availability - Test License 1 $0.00 $0.00 IPS0001HABCK I/Executive for High Availability - Backup License 1 $0.00 $0.00 IPS0004TST I/Informer CC - Test License 1 $0.00 $0.00 IPS1183 Intergraph Remote Content Management CC 1 $0.00 $0.00 IPS1183TST Intergraph Remote Content Management CC - Test License 1 $0.00 $0.00 IPS1183BCK Intergraph Remote Content Management CC - Backup License 1 $0.00 $0.00 Product Total Services $334,678.96 Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 36 of 650 Software Part Number Description Qty Unit Net Price Ext Net Price SXMA212 Exch I/Exec and I/Exec 2 for I/Exec for High Availability NL 1 $0.00 $0.00 IPS0001HAC I/Executive for High Availability - Component 1 $0.00 $0.00 IPS0028A RapidSOS for I/CAD - Essentials 1 $5,150.00 $5,150.00 IPS0028ABCK RapidSOS for I/CAD - Essentials - Backup 1 $0.00 $0.00 IPS0028ATST RapidSOS for I/CAD - Essentials - Test 1 $0.00 $0.00 IPS0002BCK I/Dispatcher - Backup License 6 $0.00 $0.00 IPS0002TST I/Dispatcher - Test License 6 $0.00 $0.00 IPS0004BCK I/Informer - Backup License 1 $0.00 $0.00 IPS0009TST I/Mobile Data Terminal NL - Test License 1 $0.00 $0.00 IPS0009BCK I/Mobile Data Terminal NL - Backup License 1 $0.00 $0.00 IPS0015TST I/Tracker - I/CAD - Test License 1 $0.00 $0.00 IPS0015BCK I/Tracker - I/CAD - Backup License 1 $0.00 $0.00 IPS0042IBCK I/NetViewer - Backup License 5 $0.00 $0.00 IPS0042ITST I/NetViewer - Test License 5 $0.00 $0.00 IPS0048BCK I/FRMS-CADlink NL - Backup License 1 $0.00 $0.00 IPS0048TST I/FRMS-CADlink NL - Test License 1 $0.00 $0.00 IPS0063BCK I/Map Editor NL - Backup License 1 $0.00 $0.00 IPS0063TST I/Map Editor NL - Test License 1 $0.00 $0.00 IPS0012BCK I/Page - Backup License 1 $0.00 $0.00 IPS0012TST I/Page - Test License 1 $0.00 $0.00 Product Total Software $5,150.00 Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 37 of 650 Maintenance Configuration Listing Services Part Number Description Qty Type # of Mths Unit Net Price Ext Net Price IPS0001HATST I/Executive for High Availability - Test License 1 PRM 12.00 $0.00 $0.00 IPS0001HABCK I/Executive for High Availability - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0004TST I/Informer CC - Test License 1 PRM 12.00 $0.00 $0.00 IPS1183 Intergraph Remote Content Management CC 1 PRM 12.00 $0.00 $0.00 IPS1183TST Intergraph Remote Content Management CC - Test License 1 PRM 12.00 $0.00 $0.00 IPS1183BCK Intergraph Remote Content Management CC - Backup License 1 PRM 12.00 $0.00 $0.00 Maintenance Total Services $0.00 Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 38 of 650 Part Number Description Qty Type # of Mths Unit Net Price Ext Net Price IPS0001HAC I/Executive for High Availability - Component 1 PRM 12.00 $18,912.00 $18,912.00 IPS0028A RapidSOS for I/CAD - Essentials 1 PRM 12.00 $1,140.00 $1,140.00 IPS0028ABCK RapidSOS for I/CAD - Essentials - Backup 1 PRM 12.00 $0.00 $0.00 IPS0028ATST RapidSOS for I/CAD - Essentials - Test 1 PRM 12.00 $0.00 $0.00 IPS0002BCK I/Dispatcher - Backup License 6 PRM 12.00 $0.00 $0.00 IPS0002TST I/Dispatcher - Test License 6 PRM 12.00 $0.00 $0.00 IPS0004BCK I/Informer - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0009TST I/Mobile Data Terminal NL - Test License 1 PRM 12.00 $0.00 $0.00 IPS0009BCK I/Mobile Data Terminal NL - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0015TST I/Tracker - I/CAD - Test License 1 PRM 12.00 $0.00 $0.00 IPS0015BCK I/Tracker - I/CAD - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0042IBCK I/NetViewer - Backup License 5 PRM 12.00 $0.00 $0.00 IPS0042ITST I/NetViewer - Test License 5 PRM 12.00 $0.00 $0.00 IPS0048BCK I/FRMS-CADlink NL - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0048TST I/FRMS-CADlink NL - Test License 1 PRM 12.00 $0.00 $0.00 IPS0063BCK I/Map Editor NL - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0063TST I/Map Editor NL - Test License 1 PRM 12.00 $0.00 $0.00 IPS0012BCK I/Page - Backup License 1 PRM 12.00 $0.00 $0.00 IPS0012TST I/Page - Test License 1 PRM 12.00 $0.00 $0.00 Maintenance Total Software $20,052.00 Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: Services June 16, 2020 - Page 39 of 650 Intergraph Corporation has elected to do business as: "Hexagon Safety & Infrastructure," in certain public safety, utility delivery, transportation, and information technology markets; "Hexagon Geospatial," in certain geospatial markets; and, "Process, Power & Marine," in certain engineering markets. These alias and trade names do not reflect any change of legal corporate entity, applicable tax identification number, or similar formalities. This Quote is provided pursuant to and governed by those certain terms and conditions set forth at: https:// www.hexagonsafetyinfrastructure.com/-/media/Legal/Hexagon/SI/Sales/US_MT/USMT 092019L.pdf, which are incorporated herein. You will be sent a confirmation of purchased maintenance services by the Hexagon Customer Services Administration department. If maintenance is not purchased at the same time as you purchase products listed in this quotation, you may purchase the maintenance for the products at a later date; however reinstatement or upgrade fees shall apply. Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 40 of 650 Summary Software: $5,150.00 Services: $334,678.96 Maintenance Year One: $20,052.00 Total Maintenance $20,052.00 Total Price*: $359,880.96 *Tax included in this quotation is an estimate only. Final tax billed will reflect the applicable tax rates at time of sale as required by law. Notes: This Statement of Work ("SOW") together with the attached Quote is an Order subject to and governed by that certain Master Services Agreement dated December 19, 2019 ("MSA"; together with the SOW and Quote, the "Agreement") by and between Intergraph Corporation doing business through its Hexagon Safety & Infrastructure division ("Hexagon") and the Town of Vail, CO ("Customer"). Any commercial Off-the-shelf product information Hexagon has shared with its audience during the proposal / contract activities to date, were to provide an understanding of Hexagon's current expected direction, roadmap or vision and is subject to change at any time at Hexagon's sole discretion. Hexagon does not commit to develop the future features, functions and products discussed in this material beyond that which is specifically committed to be provided by Hexagon as part of the intended contract. The audience of this material should not factor any future features, functions or products into its current buying decision since there is no assurance that such future features, functions or products will be developed. When and if these future features, functions or products are developed, they will generally be available for licensing by Hexagon. To place an order against this quotation, please either fill in the required information below and have an authorized representative of your company sign this quotation, have your company issue a purchase order with the required information below and reference this quotation number, or have your company remit payment via one of the methods described in the billing and payment instructions that follow, making sure to include a reference to this quotation number. Please submit the signed quotation, your purchase order, or payment to the Order Administration desk in accordance with the contact information provided below. This agreement shall only become binding and effective upon the written acceptance by Hexagon or the first delivery of the products/services within this quotation. The terms and conditions of this Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 41 of 650 quotation cannot be superseded, altered, modified, or amended by subsequent Purchase Order or writing received from customer without the express written consent of Hexagon. Attn: Hexagon Administration Intergraph Corporation P. O. Box 240000 Huntsville, AL 35813 Phone: (256) 730-2705 Fax Numbers: 800-239-2972 or 256-730-6089 Email: hsiordersall@hexagonsi.com Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 42 of 650 Town of Vail, CO Signature: Printed Name: Phone: Date: PO reference(if required for invoicing): Customer: Town of Vail, CO Quote Number: 2020-68991 rev. 3 Quote Date: May 28 2020 Expiration Date: June 20 2020 Intergraph Corporation doing business as Hexagon Safety & Infrastructure 305 Intergraph Way, Madison AL 35758 Phone: 256730200 Fax: June 16, 2020 - Page 43 of 650 Please check to indicate payment and billing instructions: My PURCHASE ORDER (PO) is attached. (Your order will be processed upon written acceptance by Hexagon. Terms and conditions printed on a customer PO shall not supersede the applicable terms and conditions attached to this quotation.) PO Number: PO Amount: I wish to pay by CREDIT CARD. Hexagon will contact you to obtain the credit card number. Please provide the name and telephone number of the credit card holder below. (Your order will be processed upon written acceptance by Hexagon and upon authorization/approval of your credit card.) Name as it appears on Credit Card: Telephone number of Cardholder: Signature of Cardholder: INVOICE ME based on my returning this signed acceptance sheet. (Your order will be processed upon written acceptance by Hexagon and upon credit approval.) My CHECK payable to Intergraph Corporation has been sent to the following address Intergraph Corporation 7104 Solution Center Chicago, IL 60677-7001 (Your order will be processed upon written acceptance by Hexagon and after your check clears - approximately 5 days after receipt by our lockbox.) Check Number: Check Amount My DOMESTIC WIRE PAYMENT has been wired to : ABA Number: 021000018 Bank Name: Bank of New York Mellon, New York Favor of: Bank: SEB(Skandinaviska Enskilda Banken) Account Number: 890 043 9688 For further credit to Beneficiary: Intergraph Corporation b/a Hexagon Safety & Infrastructure, Account #00007583 My ACH PAYMENT has been sent to: Account Number: 1030429611 Company Name: Intergraph Corporation SGI Routing Number: 043000096 Beneficiary Bank Name: PNC Bank N.A. Address: Pittsburgh, PA 15222 Phone# 1-877-824-5001, Opt 1 and Opt 3 Contact: Lockbox Group, Product Client Services (Your order will be processed upon written acceptance by Hexagon.) June 16, 2020 - Page 44 of 650 Town of Vail, Colorado Statement of Work for an Intergraph® Computer-Aided Dispatch and Intergraph® Mobile for Public Safety 9.4 Upgrade PRESENTED TO: Marc Wentworth PRESENTED BY: Ginny Wilcox Hexagon Safety & Infrastructure 305 Intergraph Way Madison, AL 35758 USA Phone: 408.687.0571 Email: ginny.wilcox@hexagonsi.com May 21, 2020 June 16, 2020 - Page 45 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 2 TABLE OF CONTENTS Introduction ......................................................................................................................... 4 Purpose ............................................................................................................................... 4 Project Deliverables ........................................................................................................... 4 General Assumptions ......................................................................................................... 5 Planning Phase ................................................................................................................... 9 1. Project Kickoff Meeting ..................................................................... 9 Staging Phase ................................................................................................................... 11 2. Server-Side Software Staging ......................................................... 11 3. SQL AlwaysOn Configuration .......................................................... 13 4. Customer Supported Task: Test/Training Server Staging .............. 15 Configuration Phase ......................................................................................................... 16 5. I/CAD Database Upgrade ............................................................... 16 6. Archive Database Upgrade ............................................................. 18 7. Graphical User Interface (GUI) Upgrade ......................................... 19 8. RapidSOS for I/CAD Essentials ...................................................... 21 9. Interface Upgrade ........................................................................... 23 10. I/Informer Interface Upgrade .......................................................... 25 11. Mobile for Public Safety (MPS) Upgrade for Police, Fire/EMS ....... 27 12. MPS Upgrade Follow-up ................................................................ 29 13. Remote I/CAD Delta Overview Question and Answer Session ...... 30 14. Remote MPS Delta Overview Question and Answer Session ........ 32 Deployment Phase – Training .......................................................................................... 33 15. Map Workflow Review ................................................................... 33 Deployment Phase – Testing ........................................................................................... 35 16. Upgrade Configuration Testing ...................................................... 35 17. Addressing Errors During Customer Upgrade Configuration Testing 37 Deployment Phase – Cutover .......................................................................................... 39 18. Readiness Review ......................................................................... 39 19. Cutover to Production Use ............................................................. 40 June 16, 2020 - Page 46 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 3 20. Post-Cutover Support .................................................................... 42 Acceptance Criteria .......................................................................................................... 43 Price ................................................................................................................................... 43 Terms of Payment............................................................................................................. 43 Terms & Conditions .......................................................................................................... 43 Approval Signatures ......................................................................................................... 44 Attachment A – Project Methodology ............................................................................. 45 Project Management ................................................................................................ 46 Communication Management .................................................................................. 46 Schedule Management ............................................................................................ 47 Issue Management .................................................................................................. 47 Scope Management ................................................................................................. 48 Risk Management .................................................................................................... 48 Roles and Responsibilities ..................................................................... 48 Risk Management Process .................................................................... 49 Project Quality Control and Assurance .................................................................... 51 Bi-Weekly Risk Management Meetings .................................................. 51 Monthly Public Safety Operations Executive Reviews ............................ 51 Periodic Project Reviews ........................................................................ 52 Quality Control ....................................................................................... 52 Quality Assurance .................................................................................. 52 Project Deliverable Sign-off Form ............................................................................ 54 Attachment B – Software Deliverables ........................................................................... 55 New Software Added*: ........................................................................... 55 Currently on Maintenance Being Upgraded: ........................................... 56 Currently on Maintenance Being Exchanged: ........................................ 56 Attachment C – Glossary of Terms ................................................................................. 57 Attachment D – Public Safety System Specifications ................................................... 59 June 16, 2020 - Page 47 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 4 INTRODUCTION This Statement of Work (“SOW”) together with the attached Quote is an Order subject to and governed by that certain Master Services Agreement dated December 19, 2019 (“MSA”; together with the SOW and Quote, the “Agreement”) by and between Intergraph Corporation doing business through its Hexagon Safety & Infrastructure division (“Hexagon”) and the Town of Vail, CO (“Customer”). This SOW describes the software and services that will be provided in exchange for payment of the amount set forth in the Quote. PURPOSE The SOW guides the primary activities and responsibilities associated with Customer’s upgrading to Intergraph Computer-Aided Dispatch (I/CAD or CAD) 9.4 and Intergraph Mobile for Public Safety (MPS) 9.4 (the “Project”). It documents Project implementation requirements, identifies each major task within the implementation process, sets expectations for each party, and identifies the criteria by which a task will be considered complete. The SOW herein is tailored to accommodate the Customer’s specific requirements. Hexagon will implement the CAD/MPS upgrade concurrently as detailed in this SOW and the Project Schedule. Unless specifically noted within this SOW, all software shall be the standard commercial off-the-shelf (“COTS”) product. Functionality not identified in this SOW may be included via a Change Order at additional cost with appropriate revisions to the SOW. The SOW includes and incorporates the following Attachments: ⚫ Attachment A – Project Methodology ⚫ Attachment B – Software Deliverables ⚫ Attachment C – Glossary of Terms ⚫ Attachment D – Public Safety System Specifications The remainder of this section details Project deliverables and Project assumptions related to the Project cost, schedule, and scope. Each task identified in the SOW includes the following, as necessary: Task Description, Task Deliverables, Task Prerequisites and Assumptions, Hexagon/Customer Team Participation and Responsibilities, and Task Completion Criteria. The tasks defined in the SOW may not be listed chronologically, and the actual Project implementation tasks and timelines will follow the Final Project Schedule, unless otherwise noted. PROJECT DELIVERABLES ⚫ Software, as defined in Attachment B ⚫ Project Management Services, as defined in Attachment A ⚫ Implementation Services, as specified in the SOW June 16, 2020 - Page 48 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 5 GENERAL ASSUMPTIONS Agreement and Schedule Assumptions ⚫ Hexagon and Customer will review the SOW and determine a mutually agreeable date for the services to be performed. Customer must execute and issue a Purchase Order (if applicable) prior to any tentative dates being confirmed ⚫ Pricing and execution of this SOW is contingent and predicated upon Customer having a valid maintenance agreement in place with Hexagon prior to starting the Project and throughout the Project ⚫ Hexagon’s pricing and level of effort is predicated upon its understanding of Customer’s System, and its configurations are based upon configurations Hexagon made for Customer during the latter of the initial implementation of the System or the most recent upgrade to the System. Configurations made by Customer that affect the scope, Project Schedule, or level of effort required to complete the Project are not included in the scope of this SOW and will be the responsibility of the Customer to upgrade ⚫ First year maintenance for Hexagon software products begins at Cutover to production use ⚫ Subject to the lifting of travel restrictions and restrictions on access to the Customer site related to COVID-19, all on-site work contemplated by this SOW will be performed remotely where practicable. ⚫ Customer shall assign a Customer Project Manager to the Project ⚫ Hexagon shall have timely access to Customer Project staff. Customer shall make additional personnel available on a priority basis, as needed, to provide subject matter expertise to complete this Project ⚫ Customer shall have at least one (1) System Administrator, technical resource(s), and subject matter expert(s) (“SMEs”) available to perform and/or support all Customer responsibilities and timely respond to Hexagon requests ⚫ Customer shall provide Hexagon Project Manager with contact information for a Customer resource to resolve any issues that should arise from Hexagon’s access of Customer’s System during working and non-working hours ⚫ Customer shall provide Hexagon, upon request, with access to all data, documents, plans, reports, diagrams, and analyses related to the scope of work and r esponsibilities of this Project ⚫ Once Hexagon provides Customer a Project Deliverable Sign-Off Form for a task, which shall be substantially similar in form to Attachment A, Customer shall within ten (10) business days either: (i) execute the same indicating the task is complete or accepted, or both, or (ii) identify in writing to Hexagon why Customer considers the task incomplete in light of the task completion criteria outlined herein. Hexagon shall acknowledge its receipt of list of the identified deficiencies within five (5) business days and Hexagon will address those issues. If Customer fails to provide any written response to Hexagon within ten (10) business days of receipt of the Project Deliverable Sign-Off Form, the task shall be deemed accepted ⚫ Unless otherwise noted in this SOW, all Documentation, if any, provided by Hexagon under this SOW will be COTS Documentation and Help Files, and the Documentation will not be customized. All documentation delivered will be in Hexagon-approved format. Changes to Hexagon-format to accommodate specific Customer requests may be done at Hexagon’s discretion and at an additional cost June 16, 2020 - Page 49 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 6 ⚫ Unless Hexagon and Customer mutually agree otherwise, all Documentation provided by Hexagon will only be provided in electronic format ⚫ All Hexagon personnel performing remote tasks will be identified and vetted, to the extent intended to address CJIS requirements, prior to commencement of those remote tasks Upgrade Assumptions ⚫ Customer must be under a current software maintenance contract throughout the duration of the Project ⚫ Customer has reviewed the SOW and acknowledges and agrees that only those products listed in Attachment B will be upgraded under this SOW and all products not listed in Attachment B will not be upgraded under this Order ⚫ Products listed in Attachment B will be upgraded to the latest Maintenance Release or Quarterly Release available at the time this SOW is executed by Hexagon. In the event a new Maintenance Release or Quarterly Release is published by Hexagon after the execution of this SOW, that Maintenance Release or Quarterly Release may, at Hexagon’s discretion, be installed subject to execution of a mutually agreeable Change Order and modified Project Schedule ⚫ Products currently being used by Customer but not listed in Attachment B may only be added to the Project once properly licensed, level of effort determined, and a Change Order is executed modifying this SOW and the Project Schedule ⚫ Customer is on I/CAD 9.2 version (“CAD Current Version”) or higher ⚫ Customer is on MPS 9.2 MR5 version (“MPS Current Version” and collectively with CAD Current Version, the “Current Version”) or higher ⚫ Customer is using MPS and/or Mobile Responder products with respect to Informer/mobile functionality ⚫ This SOW does not include services for changes to the Current Version if any of the following apply: ⚫ Changes that were not performed by Hexagon ⚫ Changes that were not included in the contract governing implementation of Customer’s “Current Version” ⚫ Changes that are not covered by Customer’s current maintenance agreement ⚫ Not mutually agreed upon by Customer and Hexagon as being required for transition to the Upgraded Version ⚫ New features added to I/CAD will be available and functional in their default configuration. Some of those features, such as, but not limited to, Facility Diversion, require extensive configuration and data entry to use the feature. Except as specifically described in this SOW, such additional configuration and data entry are not included in this SOW ⚫ Unless included herein, this SOW does not include: (i) data migration to a new or different database platform; or (ii) data conversion ⚫ This SOW assumes the upgrade will take place using new hardware and Hexagon will not be upgrading existing hardware. If existing hardware is to be used for this upgrade, it should be listed, meet Hexagon minimum configurations as defined in the Hexagon Public Safety System Specifications document (Attachment D) and mutually agreed upon prior to the execution of this SOW June 16, 2020 - Page 50 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 7 Hardware and Software Assumptions ⚫ All software will be electronically delivered ⚫ Customer shall have current backups of their existing System ⚫ Customer shall purchase any new hardware and ensure that hardware meets Hexagon minimum configurations as defined in the Hexagon Public Safety Sys tem Specifications document (Attachment D) ⚫ Customer shall purchase all applicable operating systems and database licenses and software and ensure such operating systems and database licenses and software meet the minimum requirements as defined in the Public Safety System Specifications document (Attachment D) ⚫ Customer shall conform to Hexagon’s supported environments, software requirements, and system specifications as defined in the Hexagon Public Safety System Specifications document (Attachment D) ⚫ Customer shall be responsible for, and purchase and maintain if necessary, any hardware and/or third-party software necessary for implementing interfaces, but only to the extent such hardware and/or third-party software exceeds that provided by Hexagon pursuant to the SOW or Agreement ⚫ I/CAD 9.4 requires SQL Server 2016 EE Edition and Server 2016 and will be configured in an “AlwaysOn” configuration System Access/CJIS Assumptions ⚫ Customer shall purchase, install, configure, and administer its network infrastructure. The network infrastructure, at a minimum, must meet Hexagon Public Safety System Specifications (Attachment D) ⚫ Customer shall be responsible for the wired and wireless connectivity between servers/clients and clients/clients ⚫ Upon Customer request, Hexagon personnel may undergo a criminal background check consisting of biographical information necessary to initiate an NCIC query and fingerprinting. To the extent Customer requires Hexagon personnel to undergo such criminal background check, Customer shall arrange for such criminal background check and fingerprinting and be responsible for all costs associated with the criminal background check and fingerprinting. Any remote personnel shall only be required to provide biographical information necessary to initiate a NCIC query and a fingerprint card completed by any law enforcement agency ⚫ Customer shall grant Hexagon personnel system administrator level access with unique log -in credentials to all servers, networks, databases, and workstations that will be involved in the Project ⚫ SecureLink is the remote access solution used by Hexagon. If Customer desires for Hexagon to utilize an alternate method and/or process for remotely working on their System, such alternate method and/or process shall be mutually agreed upon prior to this SOW being executed. Such alternate method and/or process may impact the original level of effort and Project Schedule quoted for this upgrade, which in turn may require a Change Order to modify ⚫ Customer shall provide unrestricted system and VPN access via SecureLink to Hexagon developers and implementers who will need to have access to multiple infrastructure platforms at the same time. Customer shall provide Hexagon personnel individualized system access credentials, and shall provide Hexagon’s authorized resources VPN access twenty-four (24) hours a day, seven (7) days a week for the duration of the Project June 16, 2020 - Page 51 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 8 ⚫ Customer shall provide Hexagon external VPN access while on site to access various Hexagon resource libraries ⚫ After completion of this Project, Hexagon will VPN using SecureLink in to the live System only at Customer’s request and will follow Customer’s required VPN access procedures ⚫ Per CJIS security policy, customers who wish to access U.S. national databases using mobile devices must use data encryption that is FIPS 140-2 certified and meets other CJIS requirements. Customer shall ensure that their data communications infrastructure and devices comply with CJIS and applicable State requirements Third-Party Assumptions ⚫ Customer shall schedule and coordinate third-party technical resources with the skills necessary to perform and/or support all Customer responsibilities, respond to Hexagon requests, support the testing of interfaces, and support Cutover, as required. Customer shall schedule and coordinate third-party technical resources in such a way as to ensure that a negative impact to the overall Project Schedule does not occur ⚫ Customer shall maintain, in good working order, all third-party systems that will integrate with Hexagon Software or on which the Hexagon Software depends as part of this Project, except for those systems that are included as Hexagon subcontractors ⚫ Customer shall be responsible for the operation and timely availability of external systems or third-party software necessary for the execution of the Project ⚫ If a delay in the Project is caused by a third-party vendor, Hexagon services not covered in this SOW may be required at additional costs ⚫ Customizations made by Customer or by any third-party upon request of Customer will be the responsibility of Customer to upgrade, support, and maintain June 16, 2020 - Page 52 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 9 PLANNING PHASE 1. Project Kickoff Meeting Task Description The objective of this task is to ensure that all Project assumptions are valid, and all requirements are understood prior to beginning any significant work. A meeting for the Project Kickoff will be held on-site after the SOW has been executed. The Project Kickoff meeting will be scheduled by each party’s Project Manager. Prior to this task, the Hexagon Project Manager will have provided the Customer’s Project Manager with a Project Schedule reflecting the date upon which the Agreement was executed and the date of the Project Kickoff Meeting. As part of the Project Kickoff Meeting Task, the parties’ Project Managers shall review the updated initial Project Schedule and identify any needed changes. Once the list of changes has been made to updated initial Project Schedule, the Hexagon Project Manager will provide it to the Customer Project Manager who will have five (5) business days to review and provide any feedback. Upon consent by the Customer Project Manager or expiration of the review period without comments, the updated initial Project Schedule provided earlier shall become the Project Schedule. From time -to-time, the parties’ Project Managers may modify the Project Schedule upon mutual written consent. Task Deliverables ⚫ Kickoff meeting agenda ⚫ Initial Project schedule and/or Project plan ⚫ Project Status ⚫ Kickoff meeting minutes, to include identified risks and action items Task Prerequisites and Assumptions ⚫ The following items must be completed prior to beginning this task: ⚫ Agreement/SOW signatures by both Customer and Hexagon and Purchase Order issued (if applicable) ⚫ Hexagon has assigned Hexagon Project Manager ⚫ Customer has assigned Customer Project Manager ⚫ Distribution of SOW to the Project Team ⚫ The Hexagon Project Manager will conduct the meeting at Customer’s site ⚫ Some members of the Hexagon Core Team may participate remotely Hexagon Team Participation and Responsibilities ⚫ Review the Project organization, roles, and responsibilities with Customer ⚫ Conduct an overview of the Project, including a review of the SOW, to verify all aspects of the Project approach, per the topics listed above ⚫ Work with Customer to identify and document any potential Project risks June 16, 2020 - Page 53 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 10 ⚫ Provide meeting minutes, documented risks, and action items that affect Project Schedule, resources, and/or the SOW ⚫ Inform Customer of VPN requirements for Project implementation and continued System maintenance ⚫ Provide server name, IP address, and service account template to Customer for the Customer to complete for the staging of the System Customer Team Participation and Responsibilities ⚫ Review the SOW and work with Hexagon to verify the Project approach ⚫ Provide location and logistical support for Project Kickoff Meeting ⚫ Provide SMEs and any other resources as recommended by Customer and Hexagon Project Managers ⚫ Provide Hexagon with VPN access and individualized user accounts to Customer’s System as appropriate for this Project and continued software maintenance ⚫ Designate and prepare workspace for Hexagon personnel ⚫ Complete the server name, IP Address, and service account template Task Completion Criteria This task is considered complete upon delivery of Task Deliverables to the Customer. June 16, 2020 - Page 54 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 11 STAGING PHASE 2. Server-Side Software Staging Task Description Hexagon will stage on Customer hardware that will act as the production system at Cutover. The staging task involves configuring the operating system, creating the directory, setting up folder permissions, and installing and setting up Hexagon software. Unless otherwise described herein, Hexagon will install the software in its customary fashion. Verify Server Setup Hexagon resources will remotely connect to the servers and verify they have been set up according to the Hexagon setup standards. If no discrepancies are found, server staging will proceed. Any deviation from the server setup standards will be documented and provided to the Hexagon and Customer Project Managers. The Hexagon resource assigned to this task will determine if the deviation affects task completion and notify the Hexagon Project Manager. Any deviation that affects task completion will cause this task to be aborted and re -scheduled. All tasks dependent upon completion of this task are subject to schedule change. Server Staging Hexagon resources will remotely stage and install Hex agon software components on Customer designated server hardware. Software installation details will be provided in the site-specific configuration document after Cutover. Task Deliverables ⚫ Software staging Task Prerequisites and Assumptions ⚫ The following items must be completed and fully deployed prior to beginning this task: ⚫ Upgrade staging hardware fully installed, racked, cabled, powered, and on the network ⚫ Operating system fully installed, updated, configured, and joined to Customer do main ⚫ Hard disk configuration per Hexagon requirements ⚫ Customer-specific/enterprise applications installed and configured (remot e management, anti-virus, etc.) ⚫ Hexagon domain user account(s) created and provided with local administrative privileges on all server hardware to be staged under this task ⚫ Remote access enabled on all servers for the Hexagon users account(s) ⚫ VPN credentials and client (if needed) provided to the Hexagon Project Manager ⚫ Not required if Customer is using SecureLink ⚫ All work for this task will be performed remotely by Hexagon resources June 16, 2020 - Page 55 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 12 ⚫ The CAD core upgrade services will cover up to seven (7) servers ⚫ Hardware designated by Customer for staging the I/CAD upgrade is for the sole purpose of upgrade staging and will not serve other roles ⚫ Server(s) not defined as production servers upon Cutover are not included in this task Hexagon Team Participation and Responsibilities ⚫ Install the Upgraded Version of I/CAD software listed in Customer maintenance agreement and any additional software added as part of this SOW on the staging production servers Customer Team Participation and Responsibilities ⚫ Verify all software is accounted for Task Completion Criteria This task will be considered complete when the COTS CAD server software has been staged on the server(s) that will become the production system upon Cutover. June 16, 2020 - Page 56 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 13 3. SQL AlwaysOn Configuration Task Description This task is for creation and configuration of the SQL AlwaysOn Availability group and the underlying Windows Failover Cluster. Task Deliverables ⚫ Hexagon - Functional SQL AlwaysOn Availability Group ⚫ Customer – Names and IPs associated with the cluster and AlwaysOn availability group. Task Prerequisites and Assumptions ⚫ The following items must be completed prior to beginning this task: ⚫ Database servers for the project are created and joined to the domain. ⚫ SQL Service account created, and credentials provided to the Hexagon implementer. ⚫ SQL Cluster AD Objects must be pre-staged ⚫ VPN credentials and client (if needed) must be provided to the Hexagon Project Manager ⚫ Not required if Customer is using SecureLink ⚫ This work will be performed remotely unless the Hexagon implementer happens to be onsite for other tasks. ⚫ Customer is using SQL Enterprise Hexagon Team Participation and Responsibilities ⚫ Create the Failover Cluster and SQL AlwaysOn Configuration Customer Team Participation and Responsibilities ⚫ Create the SQL Service account meeting the following requirements . ⚫ It must be a domain level account ⚫ It should have a complex password ⚫ The password should be set to never expire ⚫ The account needs full control of the AD Computer objects that will participate in the cluster ⚫ The account should be a local admin on the DB S ervers in the cluster ⚫ Pre-stage the Active Directory SQL cluster objects ⚫ Reference article https://technet.microsoft.com/en-us/library/dn466519.aspx ⚫ Create the cluster object ⚫ Grant the service account full control ⚫ Disable the account ⚫ Pre-stage the AlwaysOn Listener ⚫ Reference Article http://stackoverflow.com/questions/13717574/sql-availability-group-listener- creation-fails June 16, 2020 - Page 57 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 14 ⚫ Create the object ⚫ Grant the cluster computer object full control of the listener object ⚫ You can disable it, but it is not required. ⚫ Provide the cluster name and IP Address(es) to Hexagon. Multiple IPs are requir ed if the cluster spans subnets. ⚫ Provide the AlwaysOn Listener Name and IP to Hexagon. Multiple IPs are required if the cluster spans subnets. ⚫ Provide assistance with resolving issues related to network connectivity and/or remote access ⚫ Answer other configuration questions as needed Task Completion and Acceptance Criteria This task will be considered complete when the SQL AlwaysOn configuration is complete and staged on the server(s) that will become the production system upon Cutover. June 16, 2020 - Page 58 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 15 4. Customer Supported Task: Test/Training Server Staging Task Description Customer will be responsible for configuring the Test/Training server(s) utilizing copies of the Production VM. It includes the setup of the VMs, setting server names and IPs, joining them to the domain and adding the Hexagon CAD Admin groups to the local admin groups of the servers. Task Deliverables ⚫ Updated Server Configuration Documentation Task Prerequisites and Assumptions ⚫ The following items must be completed prior to beginning this task: ⚫ Complete the Server name, IP Address and Service account template provided by Hexagon ⚫ All work will be performed remotely by Customer Customer Team Participation and Responsibilities ⚫ Import VM Templates to vCenter, create the VMs, assign them the required CPU, memory, and disk space to comply with the Public Safety System Specifications document ⚫ Assign the IP Addresses to the VMs ⚫ Join the VMs to the domain ⚫ Apply current Microsoft Windows updates if Internet connectivity or access to another repository for updates is available ⚫ Configure Hexagon Licensing Servers ⚫ Provide spreadsheet with server names, IPs, and passwords utilized ⚫ Provide updated Visio document showing servers, applications installed, names, and IPs Task Completion Criteria This task will be considered complete when the VMs for the Test server has been configured and the Server Configuration Documentation updated. June 16, 2020 - Page 59 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 16 CONFIGURATION PHASE 5. I/CAD Database Upgrade Task Description Hexagon resources will conduct an upgrade of the I/CAD database schema using the I/CAD Database Utility and Customer's upgrade staging hardware. During the upgrade process it may be necessary to upgrade in incremental steps from older versions to the newer agreed-upon version. In some scenarios moving from one version to another can cause data anomalies that need to be corrected at each version step. The implementer will communicate to Customer if that is a concern for this upgrade. For example, in the current CAD schema a dispatch group is required for all stations defined in the System; whereas previously a customer could create a station without a dispatch group. The missing dispatch group on a station could cause problems with a relocate unit command; therefore, Hexagon now requires a dispatch group. If it is not obvious how to fix a data inconsistency or discrepancy, the Hexagon resource will seek guidance from Customer. The upgrade process will have to pause at this point since the work cannot continue until it is resolved. Hexagon will use reasonable efforts to communicate possible expected scenarios to Customer. Note: Customer's I/CAD database will be upgraded twice as part of this SOW. The first time is during this task and prior to Cutover, for testing of the upgraded System. The second time is after Cutover to production use to facilitate the backfill of the historical unit and event history data. Task Deliverables ⚫ Upgraded database on the production staging system ⚫ Update associated SQL Server Reporting Services Reports (SSRS) as needed for schema upgrade Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Server Staging Task – Complete ⚫ Customer has provided full database backup to Hexagon ⚫ Change freeze in place on production I/CAD system ⚫ All work for this task will be performed remotely ⚫ Customer has provided Hexagon with a recent full backup of their existing production database or given permission for Hexagon to take the backup on Customer’s behalf ⚫ Once the I/CAD database has completed a full backup, which will be used for the upgrade staging activity, Customer will implement a change freeze on the production CAD system This change freeze means: ⚫ No changes to the graphical user interface (GUI) June 16, 2020 - Page 60 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 17 ⚫ No changes to static data: ⚫ Personnel ⚫ Event types ⚫ Dispositions ⚫ Number table ⚫ Agencies ⚫ Units ⚫ Vehicles ⚫ Response plans ⚫ Deployment plans ⚫ Map data ⚫ Configuration parameters ⚫ Pagers ⚫ ORIs ⚫ Towing ⚫ Rotational services ⚫ Special addresses ⚫ Special situations ⚫ If a change freeze is not possible, Customer shall replicate all changes made in the Current Version to the Upgrade Version ⚫ It may be necessary for ALL USER PASSWORDS to be reset to a Customer -defined default value. If this is the case, then ALL USERS (including MPS and I/NetViewer / I/NetDispatcher) will be required to change their password at the first l ogon to the upgraded CAD system ⚫ No map rolls may take place in the Current Version during the span of the I/CAD Upgrade Hexagon Team Participation and Responsibilities ⚫ Process upgrade to I/CAD database schema using Customer’s upgrade staging hardware ⚫ Address data anomalies/inconsistencies affecting structure of I/CAD database schema, as reasonably necessary Customer Team Participation and Responsibilities ⚫ Ensure Hexagon is provided with full backup of existing production database ⚫ Ensure change freeze on the production CAD system is in place ⚫ Provide support to Hexagon as needed during upgrade process Task Completion Criteria This task will be considered complete when the upgrade of the I/CAD database schema is loaded onto Customer’s upgrade staging hardware. June 16, 2020 - Page 61 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 18 6. Archive Database Upgrade Task Description Hexagon resources will conduct an upgrade of the I/CAD archive database schema using the I/CAD Database Utility and the Customer's upgrade staging hardware. Note: The Customer's I/CAD archive database will be upgraded two times as part of this SOW. The first time is during this Task. The second time is after Cutover to facilitate the backfill of the data created since the archive database was originally upgraded. Task Deliverables ⚫ Upgraded archive database on the production staging system Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Server Staging – must be complete ⚫ The Customer has provided full database backup to Hexagon or given permission for Hexagon to take the backup on the Customer’s behalf ⚫ Change freeze in place on production I/CAD system ⚫ I/CAD Database Upgrade - Complete ⚫ All work for this task will be performed remotely Hexagon Team Participation and Responsibilities ⚫ Process upgrade to I/CAD archive database schema using Customer’s upgrade staging hardware ⚫ Address data anomalies/inconsistencies affecting structure of I/CAD database schema, as needed, as was done with the upgrade of the production database. Customer Team Participation and Responsibilities ⚫ Ensure Hexagon is provided with full backup of existing production database ⚫ Provide support to Hexagon as needed during upgrade process Task Completion Criteria This task will be considered complete when the I/CAD archive database upgrade process has been completed and delivered on the production staging system. June 16, 2020 - Page 62 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 19 7. Graphical User Interface (GUI) Upgrade Task Description During this task Hexagon resources will migrate Customer modifications from the current I/CAD version GUI to the new I/CAD version GUI. Hexagon personnel will replicate all detected and documented GUI changes to the new version of the respective Project resources. This task is done by using comparison software to identify all the changes between the Current Version of configured Project resources and the current default version of the Project resources. The changes detected will be replicated in the new version of the Project resources. It is not uncommon for some functionality to be deprecated or replac ed with newer enhanced functionality. In such case, the respective changes to the Project resources will not be replicated to the new version, and each occasion will be documented and communicated to Customer. Requests to configure any new functionality previously not available will be priced as a separate SOW. Task Deliverables ⚫ Upgraded dynamic linked libraries (DLLs) for use in the staging system ⚫ Document listing any functionality deprecated or replaced during modification to new GUI version (if applicable) Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Customer has provided Hexagon with a copy of all change control documentation ⚫ Customer has provided Hexagon with the Visual Studio projects that contain the resource for the GUI(s) currently in production use Note: It is not possible to de-compile a DLL into its source code. If Customer does not have access to production versions of the Visual Studio projects, a Change Order to re- implement those changes will be required ⚫ All work for this task will be performed remotely ⚫ The task includes upgrading the following versions of Visual Studio projects in Customer’s current library: ⚫ Icallres (Contains the I/Dispatcher and I/Calltaker environment) ⚫ Bipres (Contains the background inquiry process environment) ⚫ Dbmres (Contains the CADDBM environment) ⚫ DefaultAddInRes and CADAddInCommon (Contains all WPF objects such as status monitors, the inquiry command manager, remarks controls, etc.) ⚫ If Customer has more Visual Studio projects that are not reflected here, a Change Order to add additional scope will be required Hexagon Team Participation and Responsibilities ⚫ Migrate Customer modifications from current I/CAD version GUI to new I/CAD version GUI June 16, 2020 - Page 63 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 20 ⚫ Document instances where functionality from Current Version have been deprecated or replaced during conversion to new version and notify Customer of the same (if applicable) Customer Team Participation and Responsibilities ⚫ Provide complete Visual Studio projects used to build current DLLs used in production CAD system ⚫ Ensure Hexagon has been provided all change control documentation Task Completion Criteria This task will be completed when Hexagon resources deliver the updated version compiled resource DLL with Customer’s configuration items applied and all other Task deliverables are provided to Customer. June 16, 2020 - Page 64 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 21 8. RapidSOS for I/CAD Essentials Task Description The work performed in this task will extend the Customer’s I/CAD solution to include integration with the RapidSOS® NG911 Location Clearinghouse via the IPS0028A – RapidSOS® for I/CAD–Essentials add-in Task Deliverables ⚫ RapidSOS for I/CAD – Essentials software and documentation Task Prerequisites and Assumptions In addition to the General Assumptions, the following assumptions apply to this task: ⚫ All work for this task will be performed remotely ⚫ Customer’s I/CAD System is running version 9.4 Q2 2017 or higher build ⚫ Services to upgrade to a compatible release are not included ⚫ Customer has obtained authorization from RapidSOS to access to the RapidSOS NG911 Location Clearinghouse ⚫ Customer has obtained their RapidSOS username and password Hexagon Team Participation and Responsibilities ⚫ Use the Intergraph Configuration & Parameter Utility to load the following parameter XML files to the Customer designated non-production system: ⚫ cfg_param_ips_RapidSos.xml ⚫ cfg_param_ips_RapidSos_Append_cad.xml ⚫ Configure the following I/CAD parameters in the Customer designated non-production system with the Customer specific information from RapidSOS ⚫ RapidSOS username ⚫ RapidSOS password ⚫ RapidSOS URL ⚫ Configure the command to load the RapidSOS I/CAD add-in in the MonitorCmdDisp and/or MonitorCmdCall parameter table(s) in the Customer designated non-production system ⚫ Support testing of the Intergraph RapidSOS for I/CAD functionality ⚫ Move the Intergraph RapidSOS configuration to production Customer Team Participation and Responsibilities ⚫ Provide a qualified Customer Project Manager June 16, 2020 - Page 65 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 22 ⚫ Provide SME(s) in agency policies and procedures ⚫ Work with RapidSOS as necessary to facilitate Hexagon delivery of this task ⚫ Develop a Customer specific test plan for the Intergraph RapidSOS add-in ⚫ Ensure the test plan has specific pass/fail criteria ⚫ Limit the test plan to Intergraph RapidSOS functionality, not the quality of data received from RapidSOS ⚫ Install the IPS0028A – RapidSOS for I/CAD – Essentials software on all workstations that will run the add-in as part of I/Dispatcher and/or I/Calltaker Task Completion Criteria This task will be considered complete upon the earlier of: (i) written confirmation from the Customer that all deliverables under this task have been provided; or (ii) upon production use of the RapidSOS for I/CAD – Essentials product. June 16, 2020 - Page 66 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 23 9. Interface Upgrade Task Description During this task, Hexagon resources will upgrade the Current Version of I/CAD interface configurations on maintenance to the new version of software. Interface configurations are contained in multiple areas on a communications/interface server depending on the specific interface. These configurations will be stored in the Microsoft Windows registry, ASP files, interface-specific executable configuration files (*.exe.config), the CAD database in the form of table data and/or parameter data, or any combination thereof. Customer will provide Hexagon resources access to the currently used servers and files/information as a guide to upgrade the newer version where appropriate. It is not uncommon for some functionality to be deprecated or replaced with newer enhanced functionality. In such case, the respective changes to the interface configurations will not be replicated to the new version, and each occasion will be communicated to Customer. New COTS features in the Upgraded Version of an interface will be delivered in their default configuration. Unless specifically identified in this SOW, the upgrade is not an opportunity to add custom functionality that did not exist in the previous version. A separate Service Request (“SR”) should be filed for each new configuration/customization request. Filing of a SR is the initiation of a process whereby Hexagon will discuss the request on a case by case basis to determine if the request is within scope or out of scope and whether the SR should require a Change Order or considered for a CR-Enhancement. Filing of an SR does not obligate Hexagon to provide the requested configuration/customization. If the SR for new configuration/customization is accepted by Hexagon, such an SR may require a Change Order for adding scope to the Project and modifying the Project Schedule. All customizations made must be formally documented and Hexagon and Customer will work together to complete such documentation. Hexagon will not be responsible for customizations it did not make or loss of functionality due to lack of proper documentation of a customization. Task Deliverables ⚫ If applicable, migration of I/CAD interface(s) configurations that are on Hexagon maintenance to the upgrade staging system for Customer testing and verification Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Server Staging Task – Complete ⚫ I/CAD Database Upgrade Task – Complete ⚫ Customer has provided Hexagon with a detailed list of customizations it made to the previous version ⚫ Customer has provided Hexagon with all files that contain the source for the changes currently in production use ⚫ All work for this task will be performed remotely ⚫ Customer has maintained a proper list of all Customer changes to the interfaces from either original implementation or the last upgrade. Lack of proper change documentation may result in June 16, 2020 - Page 67 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 24 lost configuration. Hexagon will not be responsible for lost configuration items due to lac k of documentation ⚫ Only those interface products listed in Attachment B will be upgraded as part of the Project ⚫ If there are interfaces the Customer has in production that are not in Attachment B and not listed on the Customer’s current maintenance agreement, a Change Order will be required to add additional scope to the SOW as well as an adjustment to Customer’s maintenance agreement ⚫ Except for hardware and third-party software provided under this SOW, Customer is responsible for any hardware and third-party software necessary for implementing interfaces and connectivity/communication ⚫ Customizations made by Customer or by any third-party upon request of Customer will be the responsibility of Customer to upgrade, support, and maintain Hexagon Team Participation and Responsibilities ⚫ Upgrade the Current Version I/CAD interface configurations on maintenance to the version of software noted in this SOW ⚫ Document all customizations made by Hexagon Customer Team Participation and Responsibilities ⚫ Maintain covered interfaces on a valid maintenance agreement throughout the Project ⚫ Document all customizations made by Customer ⚫ Provide information and support, including information and cooperation from Customer’s third- party vendors who own the third-party software which will interface with Intergraph Software, reasonably requested by Hexagon Task Completion Criteria This task will be considered complete when I/CAD interface configurations have been migrated to the upgrade staging system and when all Task Deliverables have been provided to Customer. June 16, 2020 - Page 68 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 25 10. I/Informer Interface Upgrade Task Description During this task, Hexagon resources will upgrade the Current Version of I/Informer interface configurations on maintenance (“Current I/Informer Version”) to the new version of software (“New I/Informer Version”). Hexagon will also provide testing support services and move the interface to the production environment once testing is complete. Requests to configure any new functionality previously not available will be priced as a separate SOW. Task Deliverables ⚫ Upgrade of I/Informer interface Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Server-Side Staging Task – Complete ⚫ I/CAD Database Upgrade Task – Complete ⚫ All work for this task will be performed remotely ⚫ If Hexagon requires additional informatio n from a Customer SME, State contact, and or State vendor, the Customer shall be responsible for obtaining such information ⚫ If Hexagon requires use of the State, County, and or local switch for testing I/Informer queries, the Customer shall be responsible for obtaining such information or access from the entity controlling access ⚫ If Hexagon requires access to and/or from other external systems, such as RMS and JMS, the Customer shall be responsible for obtaining such infor mation or access to/from the external system(s) ⚫ Customer must have CJIS-related security in place as it relates to I/Informer data, transactions , and responses ⚫ Customer is responsible for ensuring that a connection to the State’s NCIC/CJIS switch as well a s other external systems required for the Project are available for testing use by Hexagon. This test connection must be available before the scheduled interface delivery. State-assigned terminal mnemonics, ORIs, and user credentials (if applicable) must also be available for testing. To accurately test certain workflows, responses received by the System in the test environment must contain the same content as those received in the live/production system ⚫ Customer is responsible for ensuring that a connection to the State’s NCIC/CJIS switch as well as other external systems required for the project are available for production use prior to Cutover. State-assigned terminal mnemonics, ORIs, and user credentials (if applicable) must be entered into the upgraded system by the Customer prior to Cutover ⚫ If there are any changes that impact the I/Informer interface(s), the Customer is responsible for ensuring that documentation detailing the format, development /design, and connection information (IP, protocol, credentials, etc.) is provided to Hexagon either by the State or by the Customer. If this information is not provided by the State, the Customer is responsible for collecting/determining this information is valid and providing it to Hexagon. If the documentation is not provided to Hexagon, additional services\charges may be incurred by the Customer June 16, 2020 - Page 69 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 26 ⚫ This SOW does not include the development of any new forms, queries, or transactions for I/Informer unless specifically identified herein ⚫ This SOW does not include editing of existing forms, queries, or transactions for I/Informer unless specifically identified herein ⚫ Customizations made by Customer or by any third-party upon request of Customer will be the responsibility of Customer to upgrade, support, and maintain ⚫ Customer will be responsible for all Customer-developed forms, queries, or transactions Hexagon Team Participation and Responsibilities ⚫ Update the Current I/Informer Version to the New I/Informer Version, as outlined in this SOW ⚫ Confirm state test connection Customer Team Participation and Responsibilities ⚫ Provide test connections to State/NCIC, as well as other external system required for the Project ⚫ Provide live connections to State/NCIC, as well as other external systems required for the Project ⚫ Enter associated ORI, user credentials (if applicable), and terminal mnemonics ⚫ Provide test records to ensure that the transactions received by the System in a test environment are in the same format and contain the same information as those received in a production environment ⚫ Test and report any errors to Hexagon within ten (10) business days of installation on the Customer’s test system Task Completion Criteria This task will be considered complete when the I/Informer interface configuration has been upgraded and configured for use with the version of software set forth in this SOW. June 16, 2020 - Page 70 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 27 11. Mobile for Public Safety (MPS) Upgrade for Police, Fire/EMS Task Description During this task, the Hexagon resource will upgrade the current MPS configuration (MR3) to (I/CAD 9.4 and MPS. This task includes services to upgrade one (1) unique MPS configuration per each agency listed below: ⚫ Police ⚫ Fire/EMS Note: Customizations made to MPS at the request of Customer are done at the risk of Customer as they may not always be applicable in future versions. Prior customizations may no longer be applicable due to enhancements in the COTS product, or the newer architecture does not support it. In the event a previous customization is discovered to be incompatible or not applicable, it will be noted and discussed with Customer. Task Deliverables ⚫ Upgrade of current MPS configuration on maintenance to the version of software noted in this SOW ⚫ Instructions for how to install the upgraded MPS software Task Prerequisites and Assumptions ⚫ The following items must be verified, complete, and fully deployed (if applicable) prior to beginning this task: ⚫ Customer has mobile hardware compliant with the requirements for MPS as defined in Attachment D: Public Safety System Specifications ⚫ Sufficient wireless/wired network infrastructure (private, commercial, etc.) exists to support the expected MPS operations ⚫ Customer has designated someone on their team with the responsibility for mobile operations and notified Hexagon who such individual is ⚫ No new configurations and or modifications of existing features/functionality are included unless specifically noted in this SOW. If Customer has a new configuration request, it must be discussed with the Hexagon Project Manager for cons ideration as a Change Order or future enhancement after acceptance of this upgrade ⚫ If a request includes core product code changes, an SR must be filed requesting a CR - Enhancement. CR-Enhancement requests to core product code are not guaranteed and will be at Hexagon’s sole discretion ⚫ All work associated with this task will be conducted remotely ⚫ MPS configurations delivered by Hexagon, in production use and currently on maintenance will be upgraded to the version of software noted in this SOW ⚫ This SOW does not include the development of new MPS forms unless specifically identified herein ⚫ This SOW does not include editing of existing MPS forms unless specifically identified herein June 16, 2020 - Page 71 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 28 ⚫ MPS will be installed and tested in the environment that will become the production system at Cutover ⚫ For I/Informer and MPS, the migration to the State’s NCIC/CJIS switch may require client form changes. The migration may also introduce changes in the transaction behavior, response content, and response displays. This includes the order in which responses are returned and how responses are displayed. Hexagon is not responsible for maintaining the previous State legacy message switch functionality and behavior. ⚫ There is no guarantee of functional parity between versions. Hexagon resources will attempt to copy known and documented customizations to the version of software noted in this SOW, but if the customization was not known prior to the start of the Project and/or not documented properly as to what was done, then Hexagon will not be responsible for that customization or loss of that functionality ⚫ If a prior customization, not made by Hexagon, was not documented when it occurred to be accounted for in this Project, it is considered out of scope and will require: (i) a Change Order to add scope/level of effort; and (ii) an adjustment of the Project Schedule ⚫ Customer no longer has I/Leads ⚫ Hexagon is not responsible for customizations made by Customer or by any third-party upon request of Customer Hexagon Team Participation and Responsibilities ⚫ Upgrade the MPS configuration delivered by Hexagon and currently on maintenance to the newer version of software noted in this SOW ⚫ Test the upgrade delivery of the MPS configuration ⚫ Update Remote Content Management (RCM) ⚫ Document the MPS configuration ⚫ Deliver the upgraded MPS software to Customer ⚫ Discuss with Customer any changes with respect to installation of the Upgraded Version of MPS and how Customer is currently installing MPS clients Customer Team Participation and Responsibilities ⚫ Provide appropriate staff resources to test the MPS software in accordance with the Project Schedule ⚫ Provide a technical resource during the scheduled upgrade time to answer questions and immediately address technical issues ⚫ Provide a list identifying all MPS configuration changes made by Customer ⚫ Customizations made by Customer or by any third-party upon request of Customer will be the responsibility of Customer to upgrade, support, and maintain Task Completion Criteria This task will be considered complete when the upgraded MPS build (“MPS Build”) has been installed in the upgrade staging system and configured for use with the Upgraded Version. June 16, 2020 - Page 72 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 29 12. MPS Upgrade Follow-up Task Description During this task, a Hexagon resource will put together and test the final delivery of the upgraded MPS Build. Task Deliverables One (1) unique MPS build per each agency listed below: ⚫ Police ⚫ Fire/EMS Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ MPS Upgrade Task – Complete ⚫ All work associated with this task will be conducted remotely Hexagon Team Participation and Responsibilities ⚫ Test the final delivery of the MPS configuration ⚫ Update RCM ⚫ Document the MPS configuration ⚫ The MPS Build software will be installed and tested in the environment that will become the production system at Cutover Customer Team Participation and Responsibilities ⚫ Provide mobile SME to Hexagon throughout the task, as requested by Hexag on ⚫ Test the MPS install process and provide timely feedback to Hexagon during this task ⚫ Test final delivery of the upgraded MPS client software Task Completion Criteria This task will be considered complete when Hexagon has delivered the Upgraded Version of MPS to Customer. June 16, 2020 - Page 73 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 30 13. Remote I/CAD Delta Overview Question and Answer Session Task Description During this task the Customer is responsible to review the I/CAD 9.4 release notes prior to the Remote I/CAD Delta Overview Question and Answer Session. Once the Customer familiarizes their selected staff with the new features of the I/CAD 9.4 I/Calltaker and I/Dispatcher applications, Hexagon will be available for one (1) Remote I/CAD Delta Overview Question and Answer Session lasting eight (8) hours to answer any questions pertaining to the release notes regarding the I/CAD 9.4 system. The System Administrator, trainers, and end-users are required to be familiar with all portions of the release notes that pertain to their area of responsibility . Since this session will be done in a remote and expedited manner, it is essential that the attendees already have a mastery of the I/CAD current and Upgraded Versions in their areas of responsibility, either as supervisors, trainers, or end-users. It is not recommended that personnel not familiar with I/CAD participate in the remote eight (8) hours of Q&A. ⚫ Release Notes will provide information on: ⚫ New I/CAD functionality/commands ⚫ Operations as related to new functionality ⚫ Changes to software configuration options, such as Parameters, Command Line, GUI ⚫ Changes to administrator utilities, such as CADDBM and CAD DB Utility ⚫ Database schema updates ⚫ Other administrative functions Task Deliverables ⚫ One (1) Remote I/CAD Delta Overview Question and Answer Session lasting eight (8) hours via WebEx to provide answers to any questions regarding the release notes for I/CAD 9.4 Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Access to WebEx ⚫ Selection of supervisors, trainers, or end-users who are responsible for or will be utilizing I/CAD 9.4 ⚫ I/CAD Database Upgrade Task – Complete ⚫ GUI Upgrade Task – Complete ⚫ Agency training personnel will attend a scheduled remote session—no more than the allotted eight (8) hours—to address questions about workflow, policy, or agency -specific procedure/configuration ⚫ The maximum length of the remote I/CAD Delta Overview Question and Answer Session is eight (8) hours in total. Specific start and end times of the Overview will be established at least fourteen (14) calendar days prior to the commencement of the Overview ⚫ Except for Customer personnel attending the remote eight (8) hour Hexagon conducted I/CAD Delta Overview Question and Answer Session, the Customer is responsible for training users on all functionality June 16, 2020 - Page 74 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 31 Hexagon Team Participation and Responsibilities ⚫ Provide a remote eight (8) hour I/CAD Delta Overview Question and Answer Session via WebEx Customer Team Participation and Responsibilities ⚫ Ensure access to WebEx is available to attendees ⚫ Select key attendees to participate in the remote eight (8) hour I/CAD Delta Overview Question and Answer Session and ensure schedules align Task Completion Criteria This task will be complete when Hexagon has delivered remote eight (8) hour I/CAD Delta Overview Question and Answer Session to Customer. June 16, 2020 - Page 75 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 32 14. Remote MPS Delta Overview Question and Answer Session Task Description During this task, Hexagon will review with the Customer the MPS product release notes as discussion points for functionality differences between what Customer is currently using and what is being delivered in the Upgraded Version of Mobile for Public Safety (MPS). There will one (1) Remote MPS Delta Overview Question and Answer Session for Police and Fire/EMS lasting four (4) hours to answer any questions pertaining to the release notes. Task Deliverables ⚫ MPS product release notes for each major release bet ween the Current Version and the target version. ⚫ MPS Delta Overview session Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Access to WebEx ⚫ Selection of supervisors, trainers, or end-users who are will be using MPS ⚫ Tasks 11 and 12 ⚫ The Remote MPS Delta Overview Question and Answer Session is presented using a standard “out of the box” version of MPS product release notes ⚫ The MPS Delta Overview will be scheduled for four (4) hours to address questions about workflow, policy, and/or agency-specific procedures ⚫ Agency personnel experienced with MPS will attend the remote session ⚫ Participants will have read the Mobile Public Safety Release Notes for each major release between Current Version and target version. Hexagon Team Participation and Responsibilities ⚫ Provide a remote four (4) hour Remote MPS Delta Overview Question and Answer Session via WebEx Customer Team Participation and Responsibilities ⚫ Ensure access to WebEx is available to attendees ⚫ Select key attendees to participate in the remote four (4) hour MPS Delta Overview Question and Answer Session and ensure schedules align Task Completion and Acceptance Criteria This task will be complete when Hexagon has conducted the Remote MPS Delta Overview Question and Answer Session. June 16, 2020 - Page 76 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 33 DEPLOYMENT PHASE – TRAINING 15. Map Workflow Review Task Description During this task Hexagon will provide map consulting services to review Customer’s map development and map roll process. Hexagon resources will provide two three-and-a-half (3.5) consecutive days of on-site workshops followed by four (4) consecutive days of remote map workflow and consulting services including, but not limited to: ⚫ Review and workflow analysis of Customer’s current map development and map roll process ⚫ Create a new map workflow document, identifying best practices and recommended workflow procedures Task Deliverables ⚫ On-site map consulting services ⚫ New Map Workflow Document Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Customer has current backups of CAD system ⚫ Three (3) sessions will take place. Two three-and-a-half (3.5) days on-site sessions and one four (4) day remote session ⚫ Customer will be responsible for the topological and attribution accuracy of the GIS data ⚫ Hexagon will not perform any topological or attribution edits to the GIS data Hexagon Team Participation and Responsibilities ⚫ Review Customer’s existing map workflow documentation and/or design files ⚫ Discuss best practices for map development and map roll purposes ⚫ Review adjustments needed for map workflow with deployment of I/Map Editor for ArcGIS ⚫ Create a new Customer Map Workflow Document ⚫ Answer questions and provide guidance as necessary during Customer’s map roll process ⚫ Provide map consulting services for review and configuration of additional data sources (for example, aerial photography images) to be included for consumption in Multi Source Map, assuming data is available in an applicable map service. ⚫ Provide general map consulting services June 16, 2020 - Page 77 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 34 Customer Team Participation and Responsibilities ⚫ Provide Mapping SMEs to work with the Hexagon map consultant while he or she is on site ⚫ Provide the Hexagon map consultant with current Map Workflow Document for review ⚫ Provide the Hexagon map consultant with samples of mapping source data and/or design files, as requested ⚫ Work and cooperate with the Hexagon map consultant in the development of the new Map Workflow Document Task Completion Criteria This task will be completed when Hexagon has provided the map workflow and consulting sessions described in this Task. June 16, 2020 - Page 78 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 35 DEPLOYMENT PHASE – TESTING 16. Upgrade Configuration Testing Task Description During this task Customer will conduct internal testing of the Upgraded Version and its configuration. Other than software unit testing during the implementation process, Hexagon does not provide testing of Customer-specific configuration of an upgraded system. All such testing is the sole responsibility of Customer. Hexagon resources make commercially reasonable efforts to ensure prior configurations are carried forward to the Upgraded Version. That effort notwithstanding, errors can appear after a upgrading the software. During upgrade configuration testing, and as a result of Customer being the only party that can fully understand all associated workflows, site-specific configuration decisions, and product customizations as they apply to Customer's operation, Customer is solely responsible for making sure the I/CAD and MPS Subsystems are acceptable and ready for production use. Task Deliverables ⚫ SR Trending Report Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Interface Upgrade Task – Complete ⚫ MPS Upgrade Task – Complete ⚫ I/CAD Delta Workshop Task – Complete Hexagon Team Participation and Responsibilities ⚫ Address Priority One (P1) and Priority Two (P2) SRs and answer functionality questions ⚫ Respond to SRs in a timely manner according to the Project Schedule and assigned timeframes for addressing errors Customer Team Participation and Responsibilities ⚫ Customer will conduct upgrade configuration testing with remote support from Hexagon resources ⚫ Customer will file an SR in the Siebel Customer Portal for all errors encountered as part of testing. SRs must contain all information required to reproduce the issue being reported. Issues should not be reported until they can be reproduced and the steps to reproduce are documented. SRs may be filed upon the occurrence of any of the following events, which is not an exhaustive list: ⚫ Errors ⚫ Anomalies ⚫ Questions June 16, 2020 - Page 79 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 36 ⚫ All SRs filed as part of the configuration testing for the upgrade must have a summary that begins with “CAD UPGRADE:” This requirement is intended to ensure the item is properly routed to the Hexagon resource assigned responsibility for addressing errors ⚫ Respond in a timely manner to inquiries from Hexagon resources assigned to work on addressing errors ⚫ Complete Upgrade Configuration Testing within thirty (30) calendar days Task Completion Criteria This task will be complete upon the earlier of: (i) the date upon which the testing period identified in the Project Schedule has ended; or (ii) when Customer provides written notification to Hexagon that Customer has completed the Upgrade Configuration Testing. June 16, 2020 - Page 80 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 37 17. Addressing Errors During Customer Upgrade Configuration Testing Task Description During this task Hexagon resources will review errors filed via Siebel by Customer as a result of Customer testing conducted in the Upgrade Configuration Testing task. Hexagon will address mutually agreed upon P1 and P2 errors and answer functionality questions Customer has submitted. Addressing errors is very much a team effort. Hexagon will rely on Customer to report detailed and accurate information about the problems encountered, which shall include, but not be limited to: ⚫ A complete and accurate description of the problem ⚫ A complete workflow description that allows the error to be reproduced, including any variables required such as unit ID, event location, event type, personnel, date, time etc. ⚫ The name and contact information for the person reporting the error Hexagon resources are scheduled to address errors approximately three to four (3-4) weeks after the Upgraded Version has been configured. This timeframe allows for Customer to conduct their tests and report errors via Siebel. The testing timeframe and duration will be clearly reflected in the Project Schedule. Task Deliverables ⚫ Updated SR Trending Report Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ Interface Upgrade Task – Complete ⚫ MPS Upgrade Task – Complete ⚫ I/CAD Delta Workshop Task – Complete ⚫ All work for this task will be conducted remotely ⚫ Customer will have dedicated representatives scheduled and available to the Hexagon resources addressing errors ⚫ For purposes of this SOW, the term “addressing errors” means either: (i) the error has been resolved with additional configuration via the COTS product tools; or (ii) in the case of product defects, an appropriate change request, defect (CR-D) has been filed with the Hexagon product center for review and classification ⚫ All errors will be tracked via Siebel ⚫ If the error discovered is a priority 2 or higher and gets escalated to a CR-D it may qualify for inclusion in a quarterly release update ⚫ If the Customer requests it, a quarterly release update request will be filed for the version being implemented ⚫ Requests for new configuration may require a Change Order to add additional scope/level of effort and modify the Project Schedule accordingly June 16, 2020 - Page 81 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 38 Hexagon Team Participation and Responsibilities ⚫ Address errors recorded in Siebel and respond in a timely manner and in accordance with the Project Schedule Customer Team Participation and Responsibilities ⚫ Ensure adequate detail is available to aid Hexagon as it addresses errors recorded in Siebel ⚫ Respond to Hexagon questions and requests for information in a timely manner, but in no event shall Customer’s response time impact the Project Schedule Task Completion Criteria This task will be considered complete upon the earlier of: (i) the date upon which the Hexagon implementation team has addressed all valid and mutually agreed-upon P1s and P2s (documented in SR Trending Report); or (ii) when the Customer provides written notification to Hexagon that the I/CAD and MPS Subsystems are ready for production use. June 16, 2020 - Page 82 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 39 DEPLOYMENT PHASE – CUTOVER 18. Readiness Review Task Description During this task Hexagon technical resources, the Hexagon Project Manager, and Customer team will meet and determine if the CAD and MPS Subsystems are ready for Cutover. In addition, the Readiness Review verifies that the following has occurred: ⚫ A document titled, “Cutover Plan” has been developed and approved by both Hexagon and Customer ⚫ Identification and scheduling of Hexagon and Customer resources required for Cutover activities ⚫ Notification of the pending Cutover to the Upgraded Version is communicated to internal and external interface stakeholders supplying systems integral to operations Task Deliverables ⚫ Approved Cutover Plan ⚫ Approved Cutover Schedule Task Prerequisites and Assumptions ⚫ The following item(s) must be complete and fully deployed prior to beginning this task: ⚫ Addressing Errors During Customer Upgrade Configuration Testing Task - Complete ⚫ All non-defect P2 or higher errors have been addressed ⚫ This meeting will take place remotely via WebEx and/or conference call ⚫ Customer certifies it has trained its personnel who will be utilizing the CAD system Hexagon Team Participation and Responsibilities ⚫ Work with Customer to schedule Readiness Review and set up meeting ⚫ Provide system Cutover notification to appropriate internal and external interface stakeholders ⚫ Review and provide timely feedback/approval of Cutover documentation ⚫ Work with Customer to determine suitable Cutover schedule Customer Team Participation and Responsibilities ⚫ Notify internal and external interface stakeholders about pending Cutover ⚫ Review and provide timely feedback/approval of Cutover documentation ⚫ Work with Hexagon to determine suitable Cutover schedule Task Completion Criteria This task will be complete when the Readiness Review has been conducted and all Task Deliverables have been approved. June 16, 2020 - Page 83 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 40 19. Cutover to Production Use Task Description During this task the production system will Cutover to the Upgraded Version. The Cutover to production use is the culmination of the tasks that comprise this SOW. During the Cutover process, the following tasks will be completed: ⚫ Production use of the Current Version will be stopped. Downtime is generally less than four (4) hours. Interface downtime can be far longer depending on circumstances surrounding third-party availability, required connections to third-party vendors, and availability of the Hexagon Product Center/developer support ⚫ If new hardware was purchased to run the upgraded I/CAD system: ⚫ The database will be cleaned of all test data ⚫ The number tables between old version and new version will be synchronized to avoid any gaps in event and/or case numbers ⚫ Operators may connect to and begin using the upgraded system The CAD and MPS Subsystems will be absent of historical data until the backfill of data has been completed. The Current Version I/CAD database will be upgraded again to the Upgrade Version to capture the entire event and unit history data generated since the full Subsystem backup was taken for the I/CAD Database Upgrade task. Task Deliverables ⚫ On-site Cutover support by Hexagon resources Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ CAD Readiness Review Task – Complete ⚫ Agreement by and between Hexagon and Customer that Cutover can proceed (“Cutover Commencement Agreement”) ⚫ Hexagon's Project Manager will direct the following activities: ⚫ Verify software configuration is ready for live Cutover ⚫ Work with Customer to ensure third-party vendors are available for support during Cutover, if needed ⚫ Coordinate addressing of post Cutover P1 and/or P2 errors with Customer and Hexagon ⚫ Be on site during the week of Cutover ⚫ Hexagon will have a Project Manager, a CAD Implementer, and a CAD Interface/Mobile Implementer on site for the week of Cutover ⚫ Cutover will take place on the day and time designated by Customer but will occur no later than Tuesday of the week designated for Cutover June 16, 2020 - Page 84 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 41 ⚫ If Cutover cannot take place due to issues within the control of Customer and/or Customer’s vendor(s), there may be a cost associated with re-scheduling the upgrade Cutover Hexagon Team Participation and Responsibilities ⚫ Stop all I/CAD and I/CAD interface related services on the existing (old) version of I/CAD, thus shutting down access to the old System ⚫ Synchronize the number table entries between the old System and the new System, ensuring no event or case numbers are skipped and verifying that no System level numbers are or will be duplicated ⚫ Start all the I/CAD and I/CAD interface services on the upgraded System ⚫ Notify Customer that the upgraded I/CAD system is ready for production use Customer Team Participation and Responsibilities ⚫ Use the unit summary command to print off lists of the units currently logged on and their statuses ⚫ Use the event chronology command to print an event chronology for every open event (pending or active) ⚫ Cancel all pending events with a disposition code to be determined by Customer, and a comment that states “CLOSED FOR CAD UPGRADE” ⚫ Clear all units from active events with a disposition code to be determined by Customer, and a comment that states “CLEARED AND CLOSED FOR CAD UPGRADE” ⚫ All operators must sign out of the Hexagon applications they are using and exit the application ⚫ Stop all use of the existing (old) version of I/CAD including all I/Dispatcher, I/Calltaker, I/NetViewer, I/NetDispatcher, Mobile for Public Safety (MPS), and other interfaces Task Completion Criteria This task will be complete when the Customer has Cutover to the Upgraded Version. June 16, 2020 - Page 85 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 42 20. Post-Cutover Support Task Description During this task Hexagon resources will provide Post-Cutover Support to Customer. The Post-Cutover Support task is designed to provide Customer with dedicated, accessible support for questions and errors encountered in the ten (10) business days following the Cutover to production use of the new System (the “Post Cutover Support Period”). During this task Hexagon resources will be assigned P1 and P2 SRs that are filed by Customer against the upgraded System. Hexagon resources will work to identify and address the errors reported. In the event Hexagon, categorizes any reported P1/P2 SRs as a defect, the Hexagon resource will file a change request defect (CR-D) with the Hexagon Product Center. The Post-Cutover Support period is not a configuration period. Requests for new configurations that are not related to addressing an error condition will not be supported during this time frame and Hexagon shall have no responsibility to address or support any such requests . This is done to ensure the stability of the System delivered and that focus remains on errors rather than the introduction of new opportunities for errors or problems. Task Prerequisites and Assumptions ⚫ The following items must be complete and fully deployed prior to beginning this task: ⚫ CAD Cutover to Production Use Task – Complete ⚫ Post-Cutover Support Period 1 is on-site for five (5) business days following Cutover ⚫ Post-Cutover Support Period 2 is off-site/remote for five (5) business days following Post-Cutover Support Period 1 ⚫ Post-Cutover Support is provided Monday-Friday during normal business hours. Standard after- hours emergency support procedures remain the same for the duration of this task ⚫ Errors will be reported via the Siebel Customer Portal ⚫ Customer System Administrator remains the primary point of contact and initial troubleshooting point of contact for all errors during this task ⚫ Customer System Administrator maintains responsibility for core system administration tasks Hexagon Team Participation and Responsibilities ⚫ Provide ten (10) business days of Post-Cutover Support in accordance with this SOW / Task ⚫ Address SRs in a timeframe that is commercially reasonable Customer Team Participation and Responsibilities ⚫ Ensure SRs are recorded in Siebel as soon as reasonably possible Task Completion Criteria This task is complete and accepted when the Post-Cutover Support Period has expired. June 16, 2020 - Page 86 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 43 ACCEPTANCE CRITERIA This Project will be deemed accepted upon the earlier of: (i) written acceptance by Customer, or (ii) Cutover of the Upgraded Version of CAD and MPS. Note: If a delay in final acceptance is caused by another vendor or Customer’s inability to provide required deliverables, and such delay lasts for more than thirty (30) days after delivery by Hexagon, Customer agrees to provide written acceptance of the Hexagon software and services. PRICE Pricing for the SOW shall be in accordance with Hexagon’s Quote to which this SOW is attached. TERMS OF PAYMENT PAYMENT MILESTONE PAYMENT PERCENTAGE Upon completion of the Project Kickoff Meeting 20% Upon completion of Server-Side Software Staging Task 15% Upon completion of I/CAD Database Upgrade Task 15% Upon completion of Interface Upgrade Task 15% Upon completion of I/CAD Delta Overview Task 15% Upon completion of Customer Upgrade Configuration Testing Task 15% Upon acceptance as defined in Section: Acceptance Criteria 5% Payment terms are set forth in the Master Terms. TERMS & CONDITIONS Payments due hereunder shall be paid in accordance with the terms and conditions set forth in the MSA. June 16, 2020 - Page 87 of 650 June 16, 2020 - Page 88 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 45 ATTACHMENT A – PROJECT METHODOLOGY Hexagon Project Managers apply specific industry-proven methods and SMEs to implement identifiable components. As an example, a typical Hexagon Public Safety project includes the CAD subsystem, but mapping and interfaces are components of the overall CAD installation, as well as mobile communications and data conversion that may also be included. Furthermore, Hexagon approaches each component of the overall CAD subsystem as a sub-project and brings in SMEs when necessary to address component installation. Note that completion of one component may precede completion of the overall subsystem while installation of interfaces may extend beyond subsystem closure, as interface integration may be proposed that cannot be implemented until the entire System is in place. The proposed implementation approach addresses the CAD, and associated CAD interfaces at the beginning of the project. The delivery methodology consists of four (4) stages with clearly defined exit criteria to ensure all tasks for each phase are successfully completed by the Customer and Hexagon teams. Some tasks will overlap in between phases to accommodate the speed of the project, but those are not configuration -specific tasks. The diagram below provides a high-level description of each phase. June 16, 2020 - Page 89 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 46 PROJECT MANAGEMENT Hexagon will assign a Project Manager at the beginning of the Project to act as the primary point of contact at Hexagon for the Customer and provide general oversight and guidance for the Project team throughout the execution of this Project. The Project Manager will ensure the Project is executed in accordance with proposed efforts as defined in this SOW. Project management services will be those typically provided by a Program Management Office and may include (but may not be limited to) the tasks and services listed as follows: ⚫ Act as single point of contact for the Customer from Kickoff through Cutover to production ⚫ Determine, with Customer, a mutually agreed-upon conference call meeting schedule, during which Project status and issues will be reviewed ⚫ Provide status reports to the Customer at a mutually agreed-upon schedule that will provide: ⚫ Risk register ⚫ Overall project status ⚫ Current activities for project ⚫ Upcoming activities for project ⚫ List of milestones and their status ⚫ List of change orders ⚫ Provide a mutually agreed-upon schedule in digital format (PDF) ⚫ Verify the Hexagon product release schedule ⚫ Order Hexagon software (if applicable) ⚫ Address issues that arise during the project implementation by coordinating with appropriate Hexagon or Customer resources ⚫ Prepare a document of responsibilities and tasks to be completed during the Cutover Task approximately thirty (30) days prior to Cutover. Discuss the Cutover plan with Customer and the Hexagon on site team ⚫ Process change orders (if applicable) ⚫ Verify Customer activities related to this SOW have been completed in timely manner ⚫ Verify Customer-provided hardware meets Hexagon specifications ⚫ Verify software configuration is ready for live Cutover COMMUNICATION MANAGEMENT To ensure successful delivery of the Project in accordance with the schedule, regular communications and an escalation path as needed, as depicted below. This communication plan also includes providing status updates to each party’s Project stakeholders. June 16, 2020 - Page 90 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 47 Hexagon follows the Project Management Methodologies set forth by the Project Management Institute . Our PMO ensures all projects go through a review for applicable implementation of the PMBOK’s 42 processes for project management and when applicable, ITIL’s 23 processes for IT service management, all the while maintaining compliance w/ ISO 9001:2008. Our PMO ensures that these standardized processes are in place for total project management from managing risks, to planning schedules, to managing communications, to delivering services, and more. SCHEDULE MANAGEMENT Hexagon prides itself on working and succeeding in a challenging and consequential industry. Projects of this nature involve both parties performing a variety of tasks that are dependent upon one another. With that type of relationship and the number of tasks involved, from time to time delays occur. However, Hexagon has a proven track record of working with its customers to navigate and overcome those challenges to successfully implement its public safety software solutions. ISSUE MANAGEMENT As a vendor with vast experience and capabilities, Hexagon employs best practices within its implementation and on-going support operations, and these practices represent the bid as described above. Lessons learned from implementations are reviewed in debr iefs and a formal process improvement methodology is employed to continually hone processes and improve deployment successes. The implementation methodologies employed by Hexagon are based on many years of experience. Within a Best Practices framework, the Hexagon approach is flexible, geared for adaptability to the needs of the customer’s agencies, with a strong emphasis on process/workflow analysis and assistance with gap identification and mitigation on the part of Hexagon. The Hexagon commitment to June 16, 2020 - Page 91 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 48 excellence in customer support is evidenced by the investment in state -of-the art customer support technology, such as the implementation of the Siebel system. Typically, all formal communications will occur between the Hexagon Project Manager and the Custome r Project Manager. This communication will be either via email or written memorandum and will, at a minimum, describe in detail the issue, impact, and expected response date. Upon receipt, the receiving Project Manager, Hexagon or Customer, will acknowledge receipt via email. The Project Manager will assess the issue, solicit assistance from appropriate parties or resources, test, where appropriate, and respond back to the initiating Project Manager via email or written memorandum. If the issue is not able to be resolved, the initiating Project Manager will notify the other Project Manager that the response is inadequate and needs to be escalated. The escalation on the Hexagon side will go from the Hexagon Project Manager to the Hexagon Contract Manager. Communications between the Customer and the Hexagon Contract Manager will be accomplished via email or written memorandum with the Hexagon Project Manager copied. The escalation on the Customer side will go from the Hexagon Project Manager to the Customer Project Sponsor / Contract Manager. Communications between Hexagon and the Customer Project Sponsor / Contract Manager will be accomplished via email or written memorandum with the Customer Project Manager copied. SCOPE MANAGEMENT Scope management is addressed via formal Change Request Orders. Requested tasks that fall outside of the negotiated contract as detailed in the Statement of Work can impact schedules and must be addressed via a formal Change Request Order. If a change request is needed, Hexagon wil l provide a description of the work to be performed and an estimate of the level of effort and additional costs. The Project Manager may approve and authorize the work to be performed according to a mutually agreeable schedule. The Statement of Work and Project Schedule are then adjusted accordingly. RISK MANAGEMENT Risk is a probabilistic estimate that an event will occur that has either positive or negative consequences for the project. It is composed of two parts: 1) the probability of occurrence and 2) the relative impact if the risk occurs. The purpose of establishing Hexagon’s approach to risk is to provide a process for the identification, analysis, prioritization, and mitigation of project risks. The sections below define roles and responsibilities for participants in the risk management process, the risk management activities to be completed, and the techniques used for tracking and monitoring risks. Roles and Responsibilities In addition to other duties, the Hexagon Project Manager acts as the Proje ct risk officer. As such, the Project Manager oversees the risk management process by performing the following: ⚫ Facilitating risk identification ⚫ Assigning risk items to team members ⚫ Coordinating analysis activities and the prioritization of risks ⚫ Ensuring mitigation strategies and action plans are in place June 16, 2020 - Page 92 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 49 ⚫ Maintaining the project’s risk register ⚫ Monitoring and controlling risk The Project Manager assigns each risk to a Project team member who assesses the exposure and probability for the risk and reports the results of the analysis to the Project Manager. The team member to whom the risk item is assigned becomes the “owner” of the risk item. The risk owner is also responsible for developing a mitigation plan for the risk, which must be approved by the Project Manager. The risk owner is also responsible for executing the mitigation plan and providing status reports to the Project Manager. Risk Management Process The Hexagon Risk Management process is composed of risk identification, risk analysis and priorit ization, risk mitigation planning, and risk monitoring and control. Risk Identification Risk identification occurs at the beginning of the program and continues on an ongoing basis. It is the responsibility of all team members and stakeholders to identify potential risk. At the beginning of the program, a facilitated workshop and brainstorming session are held with all team members to identify potential risk items. Team members can submit additional risk items at any time throughout the project. Any identified risks are added to the risk register for further analysis. It is the project manager’s responsibility to assign a risk owner to be responsible for completing the initial analysis and mitigation strategy. Categories under which risk might be identified: ⚫ Technical ⚫ Scope ⚫ Schedule ⚫ Financial ⚫ Hexagon/internal (i.e. Hexagon staffing) ⚫ Customer/external (i.e. Customer staffing) The risk items for the Project will be documented in the Project Risk Register. The Project Risk Register is an Excel spreadsheet that contains the following information about each risk: ⚫ Project risk item ID (a unique identifier for each risk item) ⚫ Date of risk identification ⚫ Risk impact ⚫ Probability of occurrence ⚫ Prior trend ⚫ Current Trend ⚫ Risk item description June 16, 2020 - Page 93 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 50 ⚫ Mitigation strategy / action plan ⚫ Secondary or associated risk ⚫ Risk category ⚫ Mitigation status ⚫ Risk priority ⚫ Risk owner An example of the risk register format is provided below: RISK ID NUMBER DATE RISK IDENTIFIED IMPACT PROBABILITY PRIOR TREND CURRENT TREND RISK DESCRIPTION MITIGATION STRATEGY SECONDARY OR ASSOCIATED RISK RISK CATEGORY MITIGATION STATUS PRIORITY OWNER 1 MM/DD/YYYY High High ↑ ↑ Description of the risk Mitigation Strategy/ Action Plan A description of an associated risk Schedule In Process High Risk Owner Risk Analysis and Prioritization The Project Manager assigns the risk item to a team member who estimates the probability that the risk will occur and the impact if the risk does occur. The team member then reviews their analysis results with the project team at the risk review meeting where agreement on a final assessment will be made. Risk Management Planning After the risk analysis has been reviewed and approved by the Project Manager, all risk items will be prioritized and a risk mitigation strategy developed as appropriate. The strat egies used for negative risks are as follows: ⚫ Avoid – This strategy attempts to eliminate the risk ⚫ Transfer – This strategy attempts to transfer the risk to a third-party ⚫ Mitigate – This strategy attempts to reduce the probability and/or impact of the risk ⚫ Accept – This strategy is used when an attempt to avoid, transfer, or mitigate the risk is not possible and therefore the risk is accepted and dealt with The strategies used for positive risks are as follows: ⚫ Exploit – This strategy attempts to ensure that the opportunity occurs ⚫ Share – This strategy attempts to share the opportunity with a third-party that is better able to benefit from the opportunity ⚫ Enhance – This strategy attempts to increase the probability that the opportunity can be realized ⚫ Accept – This strategy does not proactively increase the probability of the opportunity June 16, 2020 - Page 94 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 51 Risk Monitoring and Control Hexagon conducts internal Project reviews at specific periodic intervals throughout the lifecycle of each project. An in-depth review of each project risk is part of each project review. Each project review is conducted by the Project Manager and provides an objective assessment of each risk and the associated risk mitigation plan. If the overall project risk is assessed as medium or high, then the frequency of the internal Hexagon risk review is increased as appropriate to better mitigate the risk to the project. In addition to the internal Hexagon risk review process, the Project Manager will incorporate Project risks into the risk section of the Monthly Progress Report submitted to the Customer. During each monthly status review, the Project Manager will review each risk with the Customer to ensure that all team members are working toward a mutually agreeable mitigation plan. Following Hexagon and the Customer’s review and mutual agreement on the status of each Project risk, a risk mitigation status may be assigned as follows: ⚫ Open – The mitigation strategy is under development and/or review ⚫ Monitor – The mitigation plan is believed to be implem ented and the risk continues to be monitored ⚫ Accepted – The risk is accepted ⚫ In Process – The mitigation strategy is actively being worked by the project team ⚫ Closed – The mitigation strategy has been successfully confirmed as completed or the risk has been realized All risks with an active status (open, monitor, accepted, in process) are contained in the primary risk worksheet within the Project Risk Register. All closed risks are retained in a separate worksheet as reference material. PROJECT QUALITY CONTROL AND ASSURANCE Hexagon applies a multi-faceted approach to Project Quality Control. Each Hexagon project is involved in one or more of the following project quality control processes as applicable: ⚫ Bi-Weekly Risk Management Meetings ⚫ Monthly Public Safety Operations Executive Reviews ⚫ Periodic Project Reviews Bi-Weekly Risk Management Meetings Bi-Weekly Risk Management meetings are held by Hexagon Public Safety Operations management and Hexagon Public Safety Product Center management. The focus of the meeting is to briefly review project issues that require management support for resolution and/or risk mitigation and to discuss the status of the associated action plan. Monthly Public Safety Operations Executive Reviews The monthly Public Safety Operations Executive Review meeting is held by the Hexagon project manager and attended by the Hexagon Public Safety Operations management team to review overall project status. This is an in-depth and comprehensive review designed to reduce risk for all large projects. June 16, 2020 - Page 95 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 52 Periodic Project Reviews Hexagon conducts detailed project reviews at periodic intervals throughout the lifecycle of each project. Project reviews are designed to provide an in-depth assessment of the project, thereby reducing project risk, improving project quality, promoting best practices, and improving overall customer satisfaction. For each project, check points are established at contract award that coincide with key events in the project schedule. At each project checkpoint, the following activities occur: ⚫ Project documentation is reviewed (i.e. action register, risk register, contract documentation, and so forth) ⚫ Interviews are conducted with each Hexagon team lead ⚫ The Hexagon project manager action list is updated ⚫ A Project Review Status Report is issued to the Hexagon program manager/project manager, the executive manager of the US Public Safety Project Management Office, and other Hexagon practice management, as appropriate for the project If the overall project risk is assessed as medium or high, then additional Project Reviews are scheduled at an increased frequency as appropriate to better mitigate the risk to the project. Hexagon is committed to an excellent and strict quality control program that has been approved by Lloyd's Register Quality Assurance to the following Quality Management System Standards: ISO 9001:2008. This Quality Management System ensures our: ⚫ Operating policies and procedures are standardized ⚫ Quality processes are repeatable and quality driven ⚫ Process improvements are continuous actions that are monitored to completion ⚫ Performance meets and exceeds the clients’ objectives Quality Control The quality control program of Hexagon is managed by a team of experts who are applying and maintaining our standard operation procedures to ensure our customers are receiving the highest quality services and software. Maintaining this level of control ensures the ultimate quality of our customized products and services. Quality Assurance It is the policy of Hexagon to provide quality work, services, and products that meet or exceed the expectations and requirements of our customers. Hexagon is committed to continuous quality improvement through involvement of all personnel and customers, in a systematic, logical process, to continually improve Hexagon’s work practices and procedures. Hexagon is committed to the development and implementation of our company -wide Quality Control Process. Our employees adhere to established objectives for continuous improvement, as well as a quality policy that focuses on customer needs and improved processes to meet our goals of providing exceptional quality in all our services. Management at all levels continually reinforces this commitment June 16, 2020 - Page 96 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 53 through communicating openly with employees about the importance of meeting all of Hexagon and our customers’ requirements. The Hexagon Quality Control Process is implemented through the following key strategies: ⚫ Development of a clear focus and emphasis on the customers’ needs and requirements ⚫ Adoption of a management structure that engenders positive attitudes, encourages personal and technical development, and which rewards effort, integrity, and initiative ⚫ Ongoing development and maintenance of an effective information and documentation system ⚫ Encouragement of technology transfer and professional development by means of attendance at professional seminars and appropriate courses, encouragement of employees to participate in and lead national professional organizations representing their engineering sp ecialty, and by dissemination and reading of technical papers published by other experts ⚫ Commitment to a continuing recruitment program to attract and hire highly motivated professionals with appropriate qualifications and proven work skills June 16, 2020 - Page 97 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 54 PROJECT DELIVERABLE SIGN-OFF FORM CUSTOMER NAME, ANYWHERE USA – PROJECT NAME Submission Date: Month/Day/Year Sign-Off Target Date: Month/Day/year Submitted By: Hexagon Contact Name Submitted To: Customer Contact Name Customer Contract #: Customer Contract Number Customer/Project #: Hexagon Project Number TYPE OF DELIVERABLE SOW Tasks Payments Plans/Designs Training Other DELIVERABLE INFORMATION DELIVERABLE DESCRIPTION $ AMOUNT OF PYMT THIS SECTION DESCRIBES THE DELIVERABLE (If applicable) With the deliverable described above complete, the Customer shall have ten (10) business days after receipt of a written request from Hexagon, to either sign-off that the deliverable has been met or state in writing to Hexagon the reason the deliverable has not been met. Sign-off of the deliverable shall be based solely upon the deliverable meeting the requirements stated in the Agreement between Hexagon and CUSTOMER NAME dated Month/Day/Year and shall be indicated by the Customer signing the Project Deliverable Sign-off Form. If the Customer does not provide such sign-off or rejection within the ten (10) business day period then the deliverable will be deemed to have been signed off. The signature below acknowledges that the deliverable described in the Agreement and listed above meets all of the appropriate criteria for this item. Customer acknowledges completion of this payment milestone according to the Contract Payment Milestone Schedule and provides authorization to invoice this milestone. Authorized Customer Representative Customer Contact Name _________________________________ ___________________________________ SIGNATURE DATE June 16, 2020 - Page 98 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 55 ATTACHMENT B – SOFTWARE DELIVERABLES New Software Added*: PART NUMBER DESCRIPTION QUANTITY IPS0028A RapidSOS for I/CAD - Essentials 1 IPS0028ABCK RapidSOS for I/CAD - Essentials - Backup 1 IPS0028ATST RapidSOS for I/CAD - Essentials - Test 1 IPS0002BCK I/Dispatcher - Backup License 6 IPS0002TST I/Dispatcher - Test License 1 IPS0004BCK I/Informer - Backup License 1 IPS0009BCK I/Mobile Data Terminal NL - Backup License 1 IPS0009TST I/Mobile Data Terminal NL - Test License 1 IPS0015BCK I/Tracker - I/CAD - Backup License 1 IPS0015TST I/Tracker - I/CAD - Test License 1 IPS0035BCK I/Backup - Backup License 1 IPS0035TST I/Backup - Test License 1 IPS0042IBCK I/NetViewer - Backup License 5 IPS0042ITST I/NetViewer - Test License 5 IPS0048BCK I/FRMS-CADlink NL - Backup License 1 IPS0048TST I/FRMS-CADlink NL - Test License 1 IPS0063BCK I/Map Editor NL - Backup License 1 IPS0063TST I/Map Editor NL - Test License 1 IPS0012BCK I/Page - Backup License 1 IPS0012TST I/Page - Test License 1 *Includes First-year Software maintenance beginning upon production use. June 16, 2020 - Page 99 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 56 Currently on Maintenance Being Upgraded: Contracts: 1-1MX3TRW Vail CO Town Of 2019 PART NUMBER DESCRIPTION QUANTITY IPS0002 I/Dispatcher 6 IPS0004 I/Informer 1 IPSCUSTOM03 I/Informer Nested Queries 1 IPS0009 I/Mobile Data Terminal NL 1 IPS0015 I/Tracker - I/CAD 1 IPS0035 I/Backup 1 IPS0012 I/Page 1 IPS0048 I/FRMS-CADlink NL 1 IPS0063C I/Map Editor NL - Comp 1 IPS0080C Mobile for Public Safety CC - Comp 25 GSPY5007C GeoMedia Professional NL - Component 1 IPS0042I I/NetViewer 5 Currently on Maintenance Being Exchanged: SXMA212 Exch I/Exec and I/Exec 2 for I/Exec for High Availability NL 1 Exchanged for: IPS0001HAC I/Executive for High Availability NL - Component 1 June 16, 2020 - Page 100 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 57 ATTACHMENT C – GLOSSARY OF TERMS “Change Order” means a document executed by both parties that modifies the scope, price, project schedule of the SOW. “CJIS” means most recent Criminal Justice Information Services Security Policy published by the Federal Bureau of Investigation. “COTS” means commercial off the shelf Intellectual Property in the form generally released and distributed to Hexagon’s customers and not including any functionality or features requiring source code changes. “COTS Documentation” means commercial off the shelf documentation in the form generally released and distributed to Hexagon’s customers and not including or requiring changes thereto. “Current Version” means the Software and/or Subsystem(s) that the Customer is currently running in their production environment. “Customer Responsibilities” means (1) those specific tasks and obligations identified in the SOW as being the responsibility of the Customer and (2) those obligations, not stated in the SOW, but which would otherwise be reasonably considered as being Customer obligations and responsibilities. “Customer Project Manager” means a single duly-authorized Customer representative with the authority and/or responsibility to: (1) approve deliverables, changes, invoices, and other official Project documents; (2) allocate and schedule the necessary Customer resources and facilities required to work on and support the Project; (3) communicate with Hexagon’s Project Manager; (4) coordinate any necessary efforts performed by Customer’s third-party vendors; and (5) provide a single point of contact for coordination with the Hexagon Project Manager. “Cutover” means the Customer’s first use of a Subsystem in a production environment. “Deliverable(s)” means all software, hardware, and other items delivered or to be delivered by Hexagon t o Customer and identified in the SOW. “Documentation” means, whether in printed or electronic format, all documents (digital or hardcopy) delivered by Hexagon as part of the Project. Unless otherwise specified, it shall mean COTS Documentation. “Hexagon IP” means Hexagon or Hexagon-affiliate developed, created, or prepared Intellectual Property. “Hexagon Project Manager” means Hexagon’s resource who shall be responsible for the following: (1) maintaining Project communications with the Customer Project M anager; (2) managing the efforts of the Hexagon staff and coordinating Hexagon’s activities with the Customer Project Manager; (3) conducting any meetings (if applicable) with the Customer Project Manager; and (4) preparing and submitting Project changes to the Customer Project Manager, as necessary “Intellectual Property” means all forms of intellectual property including, but not limited to, patents, trademarks, copyrights, trade secrets, methodologies, logos, techniques, processes, know -how, formulae, algorithms, logic designs, screen displays, schematics, source and object code computer programs or software, documentation, mask work rights, design, ideas, product information, inventions and improvements thereto (whether or not patentable), and all works of authorship fixed in any medium of expression (including any form of online, digital, or electronic medium), whether or not copyrightable and whether registered or not. “NCIC” means the National Crime Information Center. June 16, 2020 - Page 101 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 58 “Network Infrastructure” means the provision of adequate network and internet connectivity to provide sufficient operational bandwidth for the operation of the System in a manner consistent with the Product System Specifications together with all industry-standard network security, monitoring, and protection. “Project” means the series of tasks and deliverables set forth in the SOW, including the delivery of software, materials, and services, that would lead to the implementation of CAD/MPS Subsystems. “Project Assumptions” means assumptions about the SOW. Changes in any of the assumptions will affect the scope, schedule, and/or cost of the Project. “Project Schedule” means the Project schedule attached to the SOW and subsequently modified during the course of the Project that is agreed upon by both parties. “Project Team” means the applicable Core Team and other resources assigned to provide information or services in connection with the Project, or applicable part thereof. “Services” means the work, services, assignments, or tasks Hexagon shall perform pursuant to this SOW. “Software” means the software owned by Hexagon or an affiliate and Third-Party Software that is licensed to Customer. “Software Product” means Hexagon IP delivered as proprietary object code or machine-readable program identified in and to be provided by Hexagon to Customer. Software Product includes all of the following: (i) any associated Hexagon or Hexagon-affiliate files, disk(s), CD-ROM(s) or other media with which the software is provided, (ii) any associated templates, data, printed materials, and “online” or electronic documentation, and (iii) any Updates or Upgrades of such Software Products provided pursuant to Customer’s maintenance agreement. Software Product shall not mean any Third-Party Software, if any, that may be licensed to Customer under a separate license agreement. “Subject Matter Expert” or “SME” means a person(s) who has particular knowledge about a specific topic(s). “Subsystem” means a Software and hardware solution that is designed to provide a specific capability independent of the procurement of any other Subsystem. Hexagon’s computer aided dispatch system (“CAD”), records management system (“RMS”), field-based reporting (“FBR”), and mobile for public safety (“MPS”) are each an example of a Subsystem. “System Administrator(s)” means a person or persons having the appropriate education, training, and/or experience in information technology to provide first tier support of the System. “Third-Party Software” means computer software or other technology in which any person or entity, other than Hexagon or Hexagon’s affiliate, has any right, title or interest, including any restrictions or obligations (such as obligations to obtain consents or approvals and restrictions that may be eliminated only by obtaining such consents or approvals) applicable to the computer software or technology, but does not include software embedded in the Software Products by license from third parties. The use of Third-Party Software is subject to all of the terms and conditions of the third party’s software license or similar agreement (“SLA”) provided with the Third-Party Software. “Upgraded Version” means the replacement Software and/or Subsystem(s) with the most recently released and/or enhanced version available from Hexagon or Third-Party vendor. June 16, 2020 - Page 102 of 650 Town of Vail, Colorado CAD/MPS Upgrade Statement of Work 59 ATTACHMENT D – PUBLIC SAFETY SYSTEM SPECIFICATIONS June 16, 2020 - Page 103 of 650 PUBLIC SAFETY SYSTEM SPECIFICATIONS CAD, MOBILE, RMS, REPORTING January 06, 2020 June 16, 2020 - Page 104 of 650 Public Safety System Specifications 2 TABLE OF CONTENTS General Notes ..................................................................................................................... 1 Database Storage Requirements ....................................................................................... 1 Intergraph Public Safety Virtual Environment Requirements ......................................... 2 CAD Specifications ............................................................................................................. 3 CAD Database Servers (Including Archive/Report Servers) ...................................... 3 CAD Interface, Communication and Web Servers ..................................................... 6 OnCall Servers .......................................................................................................... 8 CAD Backup, Test and Training Servers ................................................................. 11 CAD Dispatcher / Calltaker Workstations ................................................................ 12 Interoperability Framework / BizTalk Servers ........................................................... 13 Mapping Workstation Specifications ........................................................................ 14 Mobile Specifications ............................................................................................... 17 Video Responder and I/Security System Specifications ........................................... 19 Intergraph Planning and Response Servers................................................................... 21 Database Servers .................................................................................................... 21 Application Servers .................................................................................................. 22 HxGN OnCall Records Specifications ............................................................................. 24 HxGN OnCall Records DB Server2 .......................................................................... 24 HxGN OnCall Records Application Servers Configuration ....................................... 25 FBR Server .............................................................................................................. 25 HxGN OnCall Records Interface-Communication Servers ....................................... 26 HxGN OnCall Records Standalone BI Direct Server ................................................ 26 HxGN OnCall Records Tablet Workstation Specification ......................................... 27 inPursuit RMS, HxGN OnCall Records and CAGIS Workstation Specification ........ 28 inPURSUIT FBR Computer / Laptop Hardware Specifications ................................ 29 HxGN OnCall Analytics .................................................................................................... 30 HxGN OnCall Analytics - Dispatch Essentials / HxGN OnCall Analytics - Records Essentials ................................................................................................................ 30 HxGN OnCall Analytics - Dispatch Advantage Data Warehouse ............................. 35 inPURSUIT Client/Server RMS Hardware Overview ....................................................... 37 FBR Servers ............................................................................................................ 38 June 16, 2020 - Page 105 of 650 Public Safety System Specifications 3 inPURSUIT Client/Server RMS Database Servers .................................................. 39 I/LEADS Specifications .................................................................................................... 43 I/LEADS RMS and Report Servers .......................................................................... 43 I/LEADS / Records Explorer Workstations ............................................................... 43 BI Premium for Public Safety – Server Requirements ................................................... 45 BI Premium for Public Safety Data Services ............................................................ 46 BI Premium for Public Safety Business Objects Enterprise / Web Server ................ 46 BI Premium for Public Safety Database Server ....................................................... 46 BI Premium for Public Safety – Specifications for a Small System .......................... 47 BI Premium for Public Safety – Specifications for a Medium System ....................... 47 BI Premium for Public Safety – Specifications for a Large System .......................... 48 System Software Specifications ...................................................................................... 49 Appendix A - Operating System Best Practices ............................................................. 50 Overview .................................................................................................................. 50 Machine Names ....................................................................................................... 50 Domain .................................................................................................................... 50 User Accounts ......................................................................................................... 52 Appendix B – Client Virtualization................................................................................... 53 Persistent virtualized clients ..................................................................................... 53 Non-Persistent virtualized clients. ............................................................................ 53 Configuration considerations ................................................................................... 53 Appendix C – IOPs calculations ...................................................................................... 56 June 16, 2020 - Page 106 of 650 Public Safety System Specifications 1 GENERAL NOTES This document provides the specifications for hardware and software required to support the Intergraph I/CAD System, Intergraph InPURSUIT System, and BI Premium. This document is available online through the Knowledge Management System at: https://support.hexagonsafetyinfrastructure.com/infocenter/index?page=content&id=HOW3181 . To retrieve the specifications, enter the article ID “HOW3181 or “Public Safety System Specification” in the Knowledge Search field. Before you proceed, make sure you have the most up-to-date version of this document. The below specifications reflect technology that is currently considered standard and is routinely available from hardware vendors and should be used when purchasing new equipment. For those customers with existing hardware and planning on a software upgrade, these specifications are intended to serve as a guide for determining whether existing equipment should be upgraded or replaced to support a mission- critical configuration. These specifications apply to servers in any form factor, including rack mounted, blade, or standalone tower servers. DATABASE STORAGE REQUIREMENTS It is very important to keep in mind that Intergraph developed the following hardware requirements with the best possible performance and safety in mind. We also kept at the forefront of our mind that the systems we provide support a life safety software application and need to be of the quality and heft to support the tasks for which they are designated. The very nature of the business in which our software operates does not tolerate average or sub-standard performance. When the outside world is at its worst, our applications and their hardware platforms need to be at their best. Intergraph understands the requirements listed below may seem excessive. These requirements are intended to provide the required performance during a large incident when time is most critical. The hardware requirements outlined below were created to meet these goals. Intergraph Public Safety Applications and their associated interfaces are database write\read intensive (65% write\35% read) applications. It is our recommendation that these systems (servers) not be shared with other common applications and that the servers be dedicated to these applications. The single point of most likely bottleneck in a database server is the disk sub-system. When viewing our disk storage requirements, keep in mind that the focus is on the performance more than on the disk space. Hexagon strongly encourages customers to use Solid State Drives (SSDs) on their database servers. SSDs can provide significantly better performance than spinning drives. With regard to disk space requirements, consider how much historical data you want to keep on the live system. In particular, features such as attachments, GPS tracking data and external query results can increase the space requirements. Since the tables containing the attachments, GPS tracking, and external query results can become large, customers may want to place this data onto separate disks. For Oracle and SQL Server, the tables are specifically designed to be placed into separate tablespaces (Oracle) or filegroups (SQL Server) for performance and storage reasons. Important: The size of your storage is dependent upon several factors:  Storing attachments, images, video, adorned event comments and tracking data in your database or a separate database  How often you archive the data June 16, 2020 - Page 107 of 650 Public Safety System Specifications 2 For all customers, Hexagon recommends using SSDs for the database files. If the customer is not using SSDs, then Hexagon requires implementing dedicated LUNs and RAID10 groups specifically for the database files with as many fast spindles as your storage subsystem will allow. Please see the hardware configuration specifications on the following pages for the required number of disks or IOPs. The database servers each have their own database files which must be on separate LUN groups if they are within the same storage array to insure optimal system availability and performance. Customers should not implement RAID5 or RAID6 for the database servers, an exception could be made when utilizing SSD drives but the configuration must still meet the IOPs requirements listed in this document. When utilizing a SAN to support a virtual environment it is recommended that Solid State Drives be utilized to meet the IOPs requirements and spinning disks to meet the space requirements if necessary. Spinning disks of different speeds can be utilized such as 15K or 10K drives for active data and slower drives for backup volumes. The ideal configuration would be a SAN that Tiers data (places the most active data on the fastest drives and less used data on slower drives.) INTERGRAPH PUBLIC SAFETY VIRTUAL ENVIRONMENT REQUIREMENTS All Intergraph Public Safety servers have been tested in a virtual environment with VMware vSphere 6.x, and are supported as long as the dedicated resources meet or exceed the hardware CPU, memory, and disk space requirements detailed in this document. Intergraph recommends dedicated resources, meaning that the host resources should not be over-subscribed. If the recommendations listed below for VMs totals 50 cores then you should not run those VMs on a dual 10 core host with Hyper-threading enabled because that only provides 40 virtual cores for assignment. The same policy applies to memory and disk. These specifications apply to servers in any form factor, including rack mounted, blade servers, or standalone servers. Licensing of the Windows Server OS, SQL Server, and especially Oracle may have unique licensing requirements under VMware. The recommended disk configuration for the Operating System and Applications of the Virtual Machines (VMs) is RAID1\RAID10 and should be on separate disks from any database disks. There are special considerations when utilizing Solid State Drives (SSD). Calculate the IOPs requirement at 300 IOPs per volume per virtual machine. In a physical environment you are limited to the available IOPs of the physical spinning drive or 180 IOPs. When using a SAN or other storage array there is not such a limit so a Virtual Machine (VM) will request as many IOPs as the VM can process, sometimes in the 1000s of IOPs, that is why a VM often boots faster than a physical server. For the non-DB drives the same recommendation is made, plan for tiered storage and utilize SSDs to meet the IOPs requirements and slower spinning drives to meet the space requirements. If using an all-flash array (All SSDs) then the RAID1\RAID10 requirement may no longer be a requirement, RAID5 is acceptable as long as the IOPs requirement is still being met. It is also acceptable to use a single disk pool to house all of the virtual disks OS, APPs, DB and Logs as long as the IOPs requirements for the DBs and other drives are met. For a sample of calculating IOPs see Appendix C. June 16, 2020 - Page 108 of 650 Public Safety System Specifications 3 For communication / interface servers, virtualizing the interface/ communication server is supported. If there are any serial RS232 interfaces on the communication / interface server, then a serial-to-IP conversion device will be required since a virtualized interface server may not have an RS232 port. For a Serial-over-IP device Intergraph has tested with the Digi PortServer® TS serial server. https://www.digi.com/products/serial-servers/serial-device-servers/portserverts Hexagon has listened to the requests of customers and is now ready to support Virtualized clients. See Appendix B for Client virtualization details. CAD SPECIFICATIONS CAD DATABASE SERVERS (INCLUDING ARCHIVE/REPORT SERVERS) The specifications are organized by I/CAD System size in effective seats. Effective seats are computed via the following formula: Effective seats = # of I/Dispatcher Clients + # of I/Calltaker Clients + (# of OnCall Dispatcher Clients/2) + (# of MPS Clients/5) + (# of MR Clients/5) + (# of I/NetViewer Clients and I/NetDispatcher clients/5) As an example, a customer site with:  10 - I/Dispatcher Seats  5 - I/Calltaker Seats  10 – OnCall Dispatch Clients  100 – Mobile Clients (Mobile\MPS concurrent counts)  250 – Mobile Responder  50 - NetViewer and NetDispatcher Clients Would equate to: 10+5 + (10/2) + (100/5) + (250/5) + (50/5) = 100 Effective Seats The customer’s hardware must meet the required specifications below in order for the CAD System to meet the published Hexagon performance standards. Small Configuration: 1-50 Effective Seats ITEM SPECIFICATION Processors 4 cores Memory 32GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs2 300GB of space June 16, 2020 - Page 109 of 650 Public Safety System Specifications 4 ITEM SPECIFICATION Disks - Database and Logs Space of 250GB and 5000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20163 Standard or DataCenter RDBMS 64bit Enterprise Edition Example Hardware Dell R630 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2 http://ark.intel.com/products/75680/Intel-SSD-DC-S3500-Series-240GB-2_5in-SATA-6Gbs-20nm-MLC 3For physical servers teamed NICs configured as switch fault tolerant is recommended. Medium Configuration: 51-250 Effective Seats ITEM SPECIFICATION Processors 8 cores Memory 64GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs2 300GB of space Disks - Database and Logs Space of 500GB and 10000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20164 Standard or DataCenter RDBMS 64bit Enterprise Edition Example Hardware Dell R730 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2 http://ark.intel.com/products/75680/Intel-SSD-DC-S3500-Series-240GB-2_5in-SATA-6Gbs-20nm-MLC 3For physical servers teamed NICs configured as switch fault tolerant is recommended. June 16, 2020 - Page 110 of 650 Public Safety System Specifications 5 Large Configuration: 251-500 Effective Seats ITEM SPECIFICATION Processors 12 cores Memory 64GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs2 300GB of space Disks - Database and Logs Space of 1000GB and 20000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20164 Standard or DataCenter RDBMS 64bit Enterprise Edition Example Hardware Dell R730xd or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2http://ark.intel.com/products/71915/intel-ssd-dc-s3700-series-400gb-2_5in-sata-6gbs-25nm-mlc 3For physical servers teamed NICs configured as switch fault tolerant is recommended. Available storage sample calculation The usable storage capacity of a RAID 1+0 array is (N/2)  Smin, where N is the total number of drives in the array and Smin is the capacity of the smallest drive in the array. It is recommended to use same size drive in the array. Storage capacity examples: 24 - 146 GB drives with RAID 10 = 1752 GB total storage CAD Archive Server An archive database should be used to store years of data for reporting, while keeping the live system pruned down to a smaller size to improve performance. The I/CAD reporting applications typically read data from an archive database and dependent on the site may run on the same server. The CAD Archive Server CPU count can be reduced to 4-6 cores (half of production requirements above) usually without impacting performance. Be aware that reducing the core count will save SQL costs but the server should be monitored for performance impacts and adjusted accordingly. June 16, 2020 - Page 111 of 650 Public Safety System Specifications 6 A single Archive server does not require SQL Server Enterprise but users should be aware of limitations of SQL Server Standard during maintenance tasks and the possible impact on reporting. CAD Standalone BI Direct Application Server ITEM SPECIFICATION Processors 6 cores Memory 64GB Disk - OS (2) - 15K RPM disks RAID 11 600GB of space Network Single 1Gb required2 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. 2For physical servers teamed NICs configured as switch fault tolerant is recommended. CAD INTERFACE, COMMUNICATION AND WEB SERVERS CAD Interface and EdgeFrontier Communication Servers If there are a large number of Interfaces (more than 30 or several high volume), then an additional Interface server may be required. Please consult with a system configuration consultant. Note: The specifications for the interface server can vary based on Interface load and these specifications are considered a starting point. ITEM SPECIFICATION Processors 8 cores Memory 32GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required2 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter June 16, 2020 - Page 112 of 650 Public Safety System Specifications 7 Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. 2For physical servers teamed NICs configured as switch fault tolerant is recommended. I/NetViewer and I/NetDispatcher Web Servers I/NetViewer and I/NetDispatcher will normally be installed on a standalone server for customers with more than 30 total users. For customers with 30 or less users these applications are normally installed on the interface server. The exact location of installation will vary by customer configuration and needs, those with more interfaces may require a separate server even if they have less than 30 concurrent users. The total number of concurrent users recommended per server is 250, if the number of concurrent users exceeds 250 then additional web servers are required and a hardware load balancer is recommended. For information on the required Microsoft Internet Explorer version(s) supported please see the CAD Supported Environments documentation. The Workstation used to access the application should be on a network with a minimum of 1Mbps or higher of bandwidth per client to the database. ITEM SPECIFICATION Processors 8 cores Memory 32GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required2 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. 2For physical servers teamed NICs configured as switch fault tolerant is recommended. Communications Controller Servers Intergraph Communications Controller is Hexagon’s support for Next Generation Emergency Communications. This encompasses the handling of Next Generation calls and call data that will be received by the PSAP as they transition to Next Gen 911/112, etc. This includes a Call Control module that receives voice, TTY, and text calls with multimedia in the I/Calltaker and I/Dispatcher products. The following specifications are limited to no more than 75 ACD Communication Controller client positions and 20 shared lines. June 16, 2020 - Page 113 of 650 Public Safety System Specifications 8 Note: The secondary server provides hot backup in the event of the primary server going down. Due to the critical nature of PSAP 911 call taking, Hexagon requires redundant servers for Intergraph Communications Controller. ITEM SPECIFICATION Telephone System Intrado Processors 8 cores Memory 32GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required2 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. ONCALL SERVERS OnCall runs as a website in Microsoft IIS, with supporting core services and a Linux server running Redis. Some of the OnCall core services run in a peered configuration under ISM, while others run as non- peered. For more detailed information about OnCall, please see the OnCall documentation. The minimum configuration for a production OnCall Dispatcher environment would be three Redis servers, two Windows servers, with a network load balancer. The Windows servers host the OnCall website and OnCall core services running in ISM. The network load balancer is required to make the web site highly available. This configuration supports up to 600 concurrent OnCall Dispatcher users. For each additional 400 concurrent OnCall Dispatcher users, you will need an additional Windows server, on which to run the OnCall website and the non-peered OnCall core services. The minimum configuration for a production OnCall Dashboard only environment is a single Redis server and a single Windows server. The Windows server hosts the OnCall website and OnCall core services. The Windows server running OnCall Dashboard can be used to host I/NetViewer and I/NetDispatcher as well. If the customer wants OnCall Dashboard to be highly available, they need to follow the OnCall Dispatcher recommendations. Each web client connection consumes roughly 20 Kbps, so the network between the clients and the web server must have sufficient capacity to handle all concurrent clients. The Workstation used to access the website should be on a network with a minimum of 1Mbps or higher of bandwidth. For more information on supported platforms, please see the OnCall Supported Environments documentation. For information on the Redis server, please read the section below. June 16, 2020 - Page 114 of 650 Public Safety System Specifications 9 When using OnCall for the Dashboard only the configuration of a single instance or Web Services and Core services with a single Redis server is an option. For any configuration where, actual dispatching will take place the minimum configuration is 3 Redis servers, 2 instances of Web Services and 2 instances of Core services For more information on supported platforms, please see the OnCall Supported Environments documentation. For information on the Redis server, please read the section below. June 16, 2020 - Page 115 of 650 Public Safety System Specifications 10 OnCall Servers Configuration: less than 50 Dispatcher Seats ITEM SPECIFICATION Processors 4 cores Memory 16 GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. OnCall Servers Configuration: 50 – 100 Dispatcher Seats ITEM SPECIFICATION Processors 6 cores Memory 24GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. OnCall Servers Configuration: Greater than 100 Dispatcher Seats ITEM SPECIFICATION Processors 8 cores Memory 32GB June 16, 2020 - Page 116 of 650 Public Safety System Specifications 11 ITEM SPECIFICATION Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. Redis Servers The OnCall website and core services rely on Redis for caching and message brokering. Redis must be installed on Linux, preferably CentOS. To make Redis highly available, three Linux servers are required. The data in the Redis cache is not persisted to disk, so a smaller disk size is acceptable. See the OnCall documentation for more information on setting up Redis. ITEM SPECIFICATION Processors 2 cores Memory 8GB Disk - OS (2) - 15K RPM disks RAID 1 50GB of space Network Single 1Gb required3 CentOS 7 or greater Example Hardware Virtual Machine CAD BACKUP, TEST AND TRAINING SERVERS Off Site Backup CAD Servers If the Off-site CAD system performance is expected to match the system performance of the Production CAD system, then the Off-site system must be configured identically to the customer’s Production system. If the Off-site DB server is going to be a synchronous replica with the primary Database server it must match the primary server configuration. Hexagon recommends that they be configured the the same. June 16, 2020 - Page 117 of 650 Public Safety System Specifications 12 Test / Training CAD Database Servers If the Test/Training system performance is expected to match the load and system performance of the Production CAD system (i.e. used for load testing), then the Test/Training system must be configured identically to the customer’s Production system. The Test I/CAD System is used to test new functionality or updates prior to deployment on the customer’s live system. A Training system is a copy of the customer’s live system that is used to train new employees without impact to the live system. In addition to the hardware, if the customer requires an I/CAD system for Test/Training and wants that system performance to be identical to their Production system, then all software licenses must also be the same. If test will not be utilized for load testing, follow the guidelines for a small site for server specifications. Usage of Standard edition for the database software is acceptable. If a separate training environment will be utilized (Training licenses are required if training more than 30 days per year but can still exist on the test servers.) follow the guidelines for a small site for server specifications. Usage of Standard edition for the database software is acceptable. Test and/or Training Interface Communications Servers Configure the test/training servers identically to their production counterparts. CAD DISPATCHER / CALLTAKER WORKSTATIONS ITEM SPECIFICATION Processors i5-3340 Processor or better (3rd Gen) Memory 16GB Internal Disk 80GB or greater OS Windows 10 or Windows 8.1 Monitors Dual 21” or larger recommended1 Video Card NVIDIA NVS 510 recommended. http://www.nvidia.com/object/nvs-510- graphics-card.html#pdpContent=2 Speakers Yes NIC Single 1Gb required Example Hardware Dell Optiplex 7010, Precision T3420, or HP Z420 1 The monitor and Video card in the CallTaker\Dispatcher workstations should be based on the customer’s needs. The mapping workstation’s Monitor and Video card should match those specified for the CallTaker and Dispatcher workstations to avoid visual discrepancies. June 16, 2020 - Page 118 of 650 Public Safety System Specifications 13 INTEROPERABILITY FRAMEWORK / BIZTALK SERVERS Non High Availability / Single Server Configuration ITEM SPECIFICATION Processors 4-8 cores Memory 32GB Disks - OS (2) - 15K RPM disks RAID11 300GB of space Disks - Database and Logs (4) – 15K RPM disks RAID10 1 500GB of space Network Single 1Gb required2 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. High Availability – Dual BizTalk Servers and Dual Database Servers For customers that need high-availability configurations with redundant BizTalk servers, a hardware Network Load Balancer is required. Software-based load balancing is not sufficient. BizTalk servers ITEM SPECIFICATION Processors 4-8 cores Memory 32GB Disk - OS (2) - 15K disks RAID 11 300GB of space Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 June 16, 2020 - Page 119 of 650 Public Safety System Specifications 14 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. BizTalk Database servers – configured in a Microsoft Failover Cluster ITEM SPECIFICATION Processors 4-8 cores Memory 32GB Disk - OS (2) - 15K disks RAID 101 300GB of space Disks - Database and Logs (4) – 15K RPM disks RAID10 1 500GB of space Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Single 1Gb required3 External Shared Storage (Attached to both servers) (6) –15K Disks RAID 101 Example Hardware Dell PowerEdge R630 + MD3220 or HP DL360 + MSA2000 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. MAPPING WORKSTATION SPECIFICATIONS For Mapping, the best practice is to have the map staging database reside on a high powered map workstation for the following reasons:  Much better performance; not impacted by slow networks  There is no impact to the network during the map build processes  A map build can still be done if the network is down or if IT is working on the network It is recommended that the map workstation not be a server, primarily due to the potential incompatibility of the graphics card and this usually requires remote connections which can limit the user to one monitor. These two factors severely impact the true colors, line widths, and look of the map file which makes it extremely difficult for the user to generate a map that will look and function properly in I/Dispatcher. June 16, 2020 - Page 120 of 650 Public Safety System Specifications 15 General Map Dataset Size Guidelines Small to Medium dataset  Small to medium city or rural county  Estimated street centreline count is less than 200,000 and address point count is less than 200,000 Large dataset  Highly urbanized city/county, multi-county, or state  Estimated street centreline count is greater than 200,000 or address point count is greater than 200,000 Type I Configuration – Small to Medium Dataset; database is local on map workstation ITEM SPECIFICATION Processors Quad Core Intel 2.4GHz or better Memory 16GB or better Internal Disk 1 250GB SSD w/Sustained Read/Write > 500 or better OS Windows 10- Professional or Windows 8.1 Professional Monitors Same model as dispatch Video Card Same model as dispatch NIC Single 1Gb required Example Hardware Dell Precision 1 Oracle configurations require multiple (3 or more) independent drives for storage to separate tablespaces to different physical drives, typically OS/Software on one drive, data tablespaces on a second, and index and temporary space on a third, or there will be a large performance impact. Type 2 Configuration – Small to Medium Dataset; database is on networked server ITEM SPECIFICATION Processors Dual Core Intel 2.4GHz or better Memory 8GB or better Internal Disk 250GB or better OS Windows 10 Professional or Windows 8.1 Professional Monitors Same model as dispatch June 16, 2020 - Page 121 of 650 Public Safety System Specifications 16 Video Card Same model as dispatch NIC Single 1Gb required Example Hardware Dell Precision Type 3 Configuration – Large Dataset; database is local on map workstation ITEM SPECIFICATION Processors Quad Core Intel 2.4GHz or better Memory 32GB or better Internal Disk 1 (1) - 128GB SSD w/Sustained Read/Write > 500 or better (1) - 256GB SSD w/Sustained Read/Write > 500 or better OS Windows 10 Professional or Windows 8.1 Professional Monitors Same model as dispatch Video Card Same model as dispatch RDBMS 64bit Standard Edition NIC Single 1Gb required Example Hardware Dell Precision 1 Oracle configurations require multiple (3 or more) independent drives for storage to separate tablespaces to different physical drives, typically OS/Software on one drive, data tablespaces on a second, and index and temporary space on a third, or there will be a large performance impact. Type 4 Configuration – Large Dataset; database is on networked server ITEM SPECIFICATION Processors Quad Core Intel 2.4GHz or better Memory 16GB or better Internal Disk 500GB or better OS Windows 10 Professional or Windows 8.1 Professional Monitors Same model as dispatch Video Card1 Same model as dispatch June 16, 2020 - Page 122 of 650 Public Safety System Specifications 17 NIC Single 1Gb required Example Hardware Dell Precision 1 The monitor and Video card should be the same as the I/Calltaker and I/Dispatcher workstations to avoid visual discrepancies. MOBILE SPECIFICATIONS For the mobile environment, Hexagon recommends that you use the following criteria with regards to I/MDT licenses.  MPS – one instance of I/MDT can support 250 devices  MR – one instance of I/MDT can support 2000 devices  Blended – one instance of I/MDT can support 750 – 250 devices of which are MPS and 500 MR devices Mobile for Public Safety and Mobile Responder Server ITEM SPECIFICATION Processors 8 cores Memory 32GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20162 Standard or DataCenter Example Hardware Dell R630 or HP DL360 Mobile Data Computers / Laptops and Tablets ITEM SPECIFICATION Processors i3-2350M Processor or greater (Not ARM) Memory 4-8 GB1 Internal Disk 80GB or greater(Solid State recommended but not required)2 OS 64-bit Windows 74, Windows 8.1, or Windows 10 3 June 16, 2020 - Page 123 of 650 Public Safety System Specifications 18 ITEM SPECIFICATION Video 1024X768 resolution display Touch screen recommended Ports RS-232 Serial\USB Optical Drive Recommended but not required NIC 1GB physical and Wireless (WiFi and/or Cellular) 3G or 4G recommended of Cellular wireless data connectivity – either built-in or attached via USB port. Example Hardware Panasonic, Dell, or Samsung 1MPS memory requirements are dependent on what other applications are being used such as Field Based Reporting, third-party citation application, etc. 2 THE OS and MPS application require ~80GB of space. If Pictometry or other data will reside on the device then additional space is required. 3MPS has not been tested on Windows 8. MPS does not support Android/Apple iOS/Etc. It is a Windows-only product. Windows RT (Windows using ARM Processor) is not supported. 4 Mobile for Public Safety and I/Informer for MPS have been certified with a 32-bit Windows 7 (max 4GB of memory). Mobile Responder clients The following are the supported client devices for the Intergraph® Mobile Responder application:  Apple® Inc. devices (iPhone® and iPad®) with iOS™ 9.0 or greater (Tested using iPhone 6, iPad Mini, and iPad Pro)  Google® Inc. Android™ devices with OS versions 5.0 or greater (Tested using Galaxy S6, LeEco Le2, Moto G2, and OnePlus One)  Microsoft Surface Tablet® with Windows 10 (Tested using Surface Pro 2 and Surface Pro 3) Note: After performance testing of Mobile Responder, Hexagon has determined that 2000 Mobile Responder clients can be supported per server. This testing was performed with Mobile Responder only. Performance of Mobile Responder in a blended environment has not been load tested. For the servers, use the standard database server and Mobile Server specifications defined above. Hexagon highly recommends that Mobile Responder back office communications reside on a separate server than Interfaces but on the same server as MPS if installed. Mobile Responder uses an internet based tile provider such as Google, Bing, Mapbox, MapQuest Open or any custom tile source a customer may have access to. If ESRI provides a tile source then the customer could choose to use the custom option. Hexagon uses an http based tile source to keep from having to put maps on thousands of devices (which may only have 8GB of storage). June 16, 2020 - Page 124 of 650 Public Safety System Specifications 19 Certification has been performed on a limited number of devices due to the extreme diversity in the Android market. Testing has been performed with the platforms and devices listed above. While other devices are certainly viable, Hexagon strongly recommends customers to test with a single device before purchasing large quantities. See the Customer Support Web Page at https://support.hexagonsafetyinfrastructure.com/infocenter/index?page=content&id=NOTE443&actp=sear ch&viewlocale=en_US&searchid=1486761624768 for a definition of “Viable.” The following Intergraph Mobile Responder functionality is not supported in Windows Tablet devices:  QR Code Reader  Route Me from a Dispatch Report  Route Me from the Event Monitor  Microsoft® BingTM Maps for Windows Tablet  Google MapsTM for Windows Tablet GPS Units Note: Intergraph AVL products only support the protocols listed below. Devices that support one of these protocols should be compatible with the Intergraph I/Tracker product. Protocols supported  NMEA (National Marine Electronics Association)  TAIP (Trimble ASCII Interface Protocol)  OpenSky Subscriber Application Interface (M/A-COM Tyco Electronics – Revision 1.3)  BlueTree (IO Management and Event Reporting for the BlueTree 4000 and 5000 Series – Version 1.0)  OMA/MLP VIDEO RESPONDER AND I/SECURITY SYSTEM SPECIFICATIONS The workstation specifications for your system are dependent on the video system provider and the I/Security workstations. For example, they may require a specific video card. The workstation specifications below are provided as a guideline and the customer should always check with their video system provider. For the servers, use the standard database server and communication server specification defined above. Workstation Components for Video Responder ITEM SPECIFICATION Operating System Genuine Windows® 8.1 or 10 Professional, with Media, 64-bit, English Processor i7, quad- core, 2.4 GHz, 8 MB cache June 16, 2020 - Page 125 of 650 Public Safety System Specifications 20 ITEM SPECIFICATION Memory 16GB Graphics NVIDIA Quadro 4000 (2GB GDDR5 PCI Minimum: 256 MB PCI-Express x16 video card Recommended:  NVIDIA Quadro K620 2 GB video card  High Performance: 2 x NVIDIA GeForce GTX 970 4 GB video card  GPU Considerations:  Minimum of 2 GB of video RAM recommended.  NVIDIA® Maxwell-based or better GPU recommended.  Intel® Quick Sync Video is recommended only if the Intel discrete graphics card is directly connected to a display device.  Two or more graphic cards can be used to support different monitors individually. To have the video decoding done on the card, at least one monitor must be connected to each card.  NVIDIA® SLI™ bridge not supported.  To accelerate the decoding of H.265 HEVC video you could use one of the following video cards:  NVIDIA® GeForce® GTX 950  NVIDIA® GeForce® GTX 960 Hard Drive 250GB SATA 3.0Gb/s Optical Devices 16X DVD-ROM Hard Drive Internal Controller Option Integrated Intel chipset SATA 3.0Gb/s controller Multi Select Monitors 21 inch monitors June 16, 2020 - Page 126 of 650 Public Safety System Specifications 21 INTERGRAPH PLANNING AND RESPONSE SERVERS Intergraph Planning & Response (IPR) is a web-based event/emergency management solution, which supports command staff organizations in planned and unplanned events management. Intergraph Planning and Response also requires following third-party applications:  When using the Map Module (GeoMedia Smart Client): Java Standard Edition, SUN VM v1.8+;  Adobe Acrobat Reader  GeoMedia: recommended to manage and prepare geo data. Handling of the geo data may also be done with GMSC administration.  GeoMedia Web Map: recommended to integrate additional data sources (e.g. OGC web services, 3rd party data formats)  Network Load Balancer when using multiple application server. DATABASE SERVERS Configuration up to 50 Concurrent Users ITEM SPECIFICATION Processors 8 cores Memory 32GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs2 300GB of space Disks - Database and Logs Space of 250GB and 5000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R23 Standard RDBMS 64bit Oracle or Microsoft SQL Server Oracle client 11.2.0.3 Example Hardware Dell R630 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2 http://ark.intel.com/products/75680/Intel-SSD-DC-S3500-Series-240GB-2_5in-SATA-6Gbs-20nm-MLC 3For physical servers teamed NICs configured as switch fault tolerant is recommended. June 16, 2020 - Page 127 of 650 Public Safety System Specifications 22 Configuration for up to 100 Concurrent Users ITEM SPECIFICATION Processors 12 cores Memory 64GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs2 300GB of space Disks - Database and Logs Space of 500GB and 10000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R24 Standard RDBMS 64bit Oracle or Microsoft SQL Server (Express) Oracle client 11.2.0.3 Example Hardware Dell R730 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2 http://ark.intel.com/products/75680/Intel-SSD-DC-S3500-Series-240GB-2_5in-SATA-6Gbs-20nm-MLC 3For physical servers teamed NICs configured as switch fault tolerant is recommended. APPLICATION SERVERS Configuration for up to 100 Concurrent Users ITEM SPECIFICATION Processors 8 cores Memory 32GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Network Single 1Gb required Windows Server 64bit 2012 R22 Standard Example Hardware Dell R630 or HP DL360 June 16, 2020 - Page 128 of 650 Public Safety System Specifications 23 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. The above numbers are derived from experiences we gathered in projects within the last 5 years. We see this as recommendation that never replaces a detailed analysis of the planned architecture and expected server load. In case a certain system architecture requires more that the named CC users we recommend using multi- server instead of configuring one bigger/stronger machine. For the database server we recommend clustering of several machines, for the application server we recommend load-balancing. June 16, 2020 - Page 129 of 650 Public Safety System Specifications 24 HXGN ONCALL RECORDS SPECIFICATIONS The HxGN OnCall Records Database may be Oracle or SQL Server. When bid by Hexagon, a secondary\Redundant DB should always be included for redundancy. In addition, a third Database for BI Direct or other reporting is required. The BI Direct or reporting Database should use the same specifications as the production Database at this time. For clients, Hexagon recommends at a minimum a wired network connection speed of 10/100 with limited network noise for wired and 3G for wireless. Optimum is 1mbps and 4G/LTE and/or 802.11g or n. HXGN ONCALL RECORDS DB SERVER2 ITEM SPECIFICATION Processors Small 8 cores, Medium 12 cores, Large 16 cores Memory Small 32 GB, Medium 48GB, Large 64GB Disk -- OS (2) - 15K RPM RAID 1 1 300GB of space Disk – Database and Logs (6-10) – 15K RPM disks RAID 10 1 Network Single 1Gb required3 Windows Server 64bit DataCenter Edition RDBMS 64bit Enterprise Edition Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. 2 If HA is desired then 2 DB Servers are required: • SQL Server configured for SQL AlwaysOn • Oracle DataGuard requires each server to have its own storage • Available Disk Space (estimated minimum storage) • Small 2TB • Medium 4TB • Large 6TB June 16, 2020 - Page 130 of 650 Public Safety System Specifications 25 • RAID10 configuration HXGN ONCALL RECORDS APPLICATION SERVERS CONFIGURATION ITEM SPECIFICATION Processors 8 cores Memory 32 GB Disk - OS: (2) – 15K RPM disks RAID1 300GB of space Network Single 1Gb required3 Windows Server 64bit Standard or DataCenter Edition Example Hardware Dell PowerEdge R630 or HP DL360 The application servers receive all of the HxGN OnCall Records application components. Each application server should be configured with Apache, IIS and 4 instances of TomCat, jobserver, and CAGIS if applicable. If multiple Application servers are used they should be configured in an NLB group and reside on the same subnet or utilize hardware load balancers The application servers (Minimum of 2) in the medium and large configuration receive all of the application HxGN OnCall Records components, NOT including BI, configured as an NLB group or utilize hardware load balancers. Each application server should be configured with 4 instances of TomCat, jobserver, and CAGIS if applicable. FBR is installed on the FBR Server. FBR SERVER ITEM SPECIFICATION Processors Small\Medium – 4 cores, Large 8 cores Memory Small\Medium 8GB, Large 16GB Disk - OS (2) – 15K RPM disks RAID1 300GB of space Network Single 1Gb required3 Windows Server 64bit Standard Edition Example Hardware Dell PowerEdge R630 or HP DL360 June 16, 2020 - Page 131 of 650 Public Safety System Specifications 26 1 It is always an option of having more, smaller servers versus having fewer larger servers. This may be the preference in a virtual environment. If redundancy is desired it is recommended to add one server for every three required servers. So to support 1000 users you could have 2 servers in the large configuration or 4 Medium servers. You could then add one server for redundancy. The HxGN OnCall Records FBR Servers (Minimum of 2) in the medium and large configuration receive all of the application for FBR. FBR\RCM can also be pointed to the primary SQL Server if desired. The FBR servers are configured as an NLB or utilize a hardware load balancer. The small configuration can handle 250 users, the medium 500 and the large 1000 concurrently with a pair of servers. HXGN ONCALL RECORDS INTERFACE-COMMUNICATION SERVERS ITEM SPECIFICATION Processors 8 cores Memory 16GB Disk - OS (2) - 15K RPM disks RAID11 300GB of space Network Single 1Gb required3 Windows Server 64bit Standard Edition Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. HXGN ONCALL RECORDS STANDALONE BI DIRECT SERVER The CAD and HxGN OnCall Records BI Direct servers can be combined to a single server if desired as long as the single server will be located with the CAD Archive Server and the BI Reporting DB Server for HxGN OnCall Records. If these servers reside in separate locations then the BI Direct application servers should not be combined. ITEM SPECIFICATION Processors 6 cores Memory 64GB Disk - OS (2) - 15K RPM disks RAID11 300GB of space Network Single 1Gb required3 June 16, 2020 - Page 132 of 650 Public Safety System Specifications 27 Windows Server 64bit Standard Edition Example Hardware Dell R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. HXGN ONCALL RECORDS TABLET WORKSTATION SPECIFICATION The customer’s hardware must meet the required performance specifications below in order for the system to meet the published Hexagon performance standards. ITEM PERFORMANCE SPECIFICATIONS Processors Dual Core processor or better Memory 2GB Internal Disk 10 GB Network Single 1Gb required, Wireless (WiFi and/or Cellular) 802.11g or 802.11n 3G or 4G LTE recommended Cellular wireless data connectivity – either built-in or attached via USB port. OS Windows 10 64bit iOS 9.x, Android 5.x Browsers Internet Explorer, Mozilla Firefox, Apple Safari and Google Chrome. *See the supported environments documents for specific browser version Example Hardware Apple iPad 4th generation, HP ElitePad, Samsung Galaxy Tab A, Panasonic Toughbook 20, Dell or HP compatible Screen Size and Resolution Minimum of 9.70” screen size Resolution must be at least 1152x768 The system does not require a USB port. However, if the agency has equipment that requires a USB port, they will need to purchase hardware that includes the necessary USB ports. June 16, 2020 - Page 133 of 650 Public Safety System Specifications 28 INPURSUIT RMS, HXGN ONCALL RECORDS AND CAGIS WORKSTATION SPECIFICATION The customer’s hardware must meet the required performance specifications below in order for the system to meet the published Hexagon performance standards, for combined CAGIS and HxGN OnCall Records workstations. ITEM PERFORMANCE SPECIFICATIONS Processors Quad Core processor or better Memory 8GB Internal Disk 80GB Network Single 1Gb required3 OS Windows 7 64bit Windows 8.1 64bit or Windows 10 64bit Browsers See the supported environments documents Example Hardware Dell or HP compatible The system does not require a USB or serial port. However, if the agency has equipment that requires a USB or serial port, they will need to purchase hardware that includes the necessary USB or serial ports. June 16, 2020 - Page 134 of 650 Public Safety System Specifications 29 INPURSUIT FBR COMPUTER / LAPTOP HARDWARE SPECIFICATIONS ITEM PERFORMANCE SPECIFICATIONS Manufacturer Dell XFR or Panasonic Toughbook Ruggedized w/Touchscreen (or similar) Operating System Windows 7 64bit Windows 8.1 64bit or Windows 10 64bit Processor Intel or AMD Quad-Core processors RAM 8GB (4GB minimum) Hard Drive Space Available 40GB (10GB Available space minimum) Serial Ports (RF Systems) 1 Network Cards 1GB physical and Wireless (WiFi and/or Cellular) 3G or 4G recommended of Cellular wireless data connectivity – either built-in or attached via USB port. Installed Applications Latest Service Pack, .NET 4.5, M/S SQL CE SP2, Adobe Reader, Active Reports June 16, 2020 - Page 135 of 650 Public Safety System Specifications 30 HXGN ONCALL ANALYTICS HXGN ONCALL ANALYTICS - DISPATCH ESSENTIALS / HXGN ONCALL ANALYTICS - RECORDS ESSENTIALS This section is meant to give a short overview of the hardware required for HxGN OnCall Analytics - Dispatch Essentials and HxGN OnCall Analytics - Records Essentials. HxGN OnCall Analytics – Dispatch and Records Data Warehouse Server HxGN OnCall Analytics - Dispatch Essentials and HxGN OnCall Analytics - Records Essentials require a Data Warehouse server that must have a minimum of 4 cores. Licensing cost for HxGN OnCall Analytics - Dispatch Essentials and HxGN OnCall Analytics - Records Essentials is based off of the number of cores on the Data Warehouse Server (not the Report Server). The minimum number of cores the Data Warehouse Server can have is 4 cores. Small Sites: ITEM SPECIFICATION Processors Minimum of 4 cores Memory Minimum of 64GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 1TB* Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Standard Edition (CAD dataset < 25GB) Example Hardware Dell R630 or HP DL380 *Actual disk capacity will be determined by the amount of data collected by the agency Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. Large Sites: ITEM SPECIFICATION Processors Minimum of 8 cores June 16, 2020 - Page 136 of 650 Public Safety System Specifications 31 ITEM SPECIFICATION Memory Minimum of 96GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 2TB* Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server Standard 2016 (small agencies or small datasets < 25GB) - or - SQL Server Enterprise 2016 (mid-to-large agencies > 25GB) Example Hardware Dell R630 or HP DL380 *Actual disk capacity will be determined by the amount of data collected by the agency Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. HxGN OnCall Analytics – Dispatch and Records Report Server HxGN OnCall Analytics - Dispatch Essentials and HxGN OnCall Analytics - Records Essentials require a Report server that must have a minimum of 4 cores. Licensing cost for HxGN OnCall Analytics - Dispatch Essentials and HxGN OnCall Analytics - Records Essentials is based off of the number of cores on the Data Warehouse Server (not the Report Server). Small Sites: ITEM SPECIFICATION Processors Minimum of 4 cores Memory Minimum of 32GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 300GB Network Single 1Gb required3 June 16, 2020 - Page 137 of 650 Public Safety System Specifications 32 ITEM SPECIFICATION Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Standard Edition (CAD dataset < 25GB) SSRS Only Example Hardware Dell R630 or HP DL380 *If the customer wants on-premise hosting of Power BI content, they will need SQL Enterprise 2016 with Software Assurance (which includes the Power BI Report Server necessary for on-premise hosting of Power BI content). Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. Large Sites: ITEM SPECIFICATION Processors Minimum of 8 cores Memory Minimum of 64GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs 500GB Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Standard Edition (CAD dataset < 25GB) | SSRS Only - or - SQL Server 2016 Enterprise Edition (CAD dataset > 25GB) | SSRS Only - or - SQL Server Enterprise 2016 with Software Assurance | Power BI Report Server* Example Hardware Dell R630 or HP DL380 *If the customer wants on-premise hosting of Power BI content, they will need SQL Enterprise 2016 with Software Assurance (which includes the Power BI Report Server necessary for on-premise hosting of Power BI content). June 16, 2020 - Page 138 of 650 Public Safety System Specifications 33 Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. HXGN ONCALL ANALYTICS - DISPATCH ADVANTAGE This section is meant to give a short overview of the hardware required for HxGN OnCall Analytics - Dispatch Advantage. HxGN OnCall Analytics - Dispatch Advantage Data Warehouse Server HxGN OnCall Analytics - Dispatch Advantage requires a Data Warehouse server that must have a minimum of 4 cores. Licensing cost for HxGN OnCall Analytics - Dispatch Advantage is based off of the number of cores on the Data Warehouse Server (not the Report Server). The minimum number of cores the Data Warehouse Server can have is 4 cores. Small Sites: ITEM SPECIFICATION Processors Minimum of 4 cores Memory Minimum of 64GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 2TB* Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Enterprise Edition Example Hardware Dell R630 or HP DL380 *Actual disk capacity will be determined by the amount of data collected by the agency Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. Large Sites: ITEM SPECIFICATION Processors Minimum of 8 cores Memory Minimum of 128GB June 16, 2020 - Page 139 of 650 Public Safety System Specifications 34 ITEM SPECIFICATION Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 4TB* Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Enterprise Edition Example Hardware Dell R630 or HP DL380 *Actual disk capacity will be determined by the amount of data collected by the agency Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. HxGN OnCall Analytics - Dispatch Advantage Report Server HxGN OnCall Analytics - Dispatch Advantage requires a Report server that must have a minimum of 4 cores. Licensing cost for HxGN OnCall Analytics - Dispatch Advantage is based off of the number of cores on the Data Warehouse Server (not the Report Server). Small Sites: ITEM SPECIFICATION Processors Minimum of 4 cores Memory Minimum of 32GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 300GB Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Enterprise Edition with Software Assurance Power BI Report Server (included with Software Assurance) June 16, 2020 - Page 140 of 650 Public Safety System Specifications 35 ITEM SPECIFICATION Example Hardware Dell R630 or HP DL380 Note: If the customer wants on-premise hosting of Power BI content, they will need SQL Enterprise 2016 with Software Assurance (which includes the Power BI Report Server necessary for on-premise hosting of Power BI content). Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. Large Sites: ITEM SPECIFICATION Processors Minimum of 8 cores Memory Minimum of 64GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs 500GB Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Enterprise Edition with Software Assurance Power BI Report Server (included with Software Assurance) Example Hardware Dell R630 or HP DL380 Note: If the customer wants on-premise hosting of Power BI content, they will need SQL Enterprise 2016 with Software Assurance (which includes the Power BI Report Server necessary for on-premise hosting of Power BI content). Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. HXGN ONCALL ANALYTICS - DISPATCH ADVANTAGE DATA WAREHOUSE This section is meant to give a short overview of the hardware required for HxGN OnCall Analytics - Dispatch Advantage Data Warehouse. June 16, 2020 - Page 141 of 650 Public Safety System Specifications 36 HxGN OnCall Analytics - Dispatch Advantage Data Warehouse - Data Warehouse Server The HxGN OnCall Analytics - Dispatch Advantage Data Warehouse requires a data warehouse server that must have a minimum of 4 cores. Licensing cost for the HxGN OnCall Analytics - Dispatch Advantage Data Warehouse is based off of the number of cores on the data warehouse server. The minimum number of cores the data warehouse server can have is 4 cores. Small Sites: ITEM SPECIFICATION Processors Minimum of 4 cores Memory Minimum of 64GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 2TB* Network Single 1Gb required3 Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Enterprise Edition Example Hardware Dell R630 or HP DL380 *Actual disk capacity will be determined by the amount of data collected by the agency Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. Large Sites: ITEM SPECIFICATION Processors Minimum of 8 cores Memory Minimum of 128GB Disks - OS (2) - 15K RPM disks RAID1 OR 2 SSDs 300GB of space Disks - Database and Logs Minimum of 4TB* Network Single 1Gb required3 June 16, 2020 - Page 142 of 650 Public Safety System Specifications 37 ITEM SPECIFICATION Windows Server 64bit 2016 Standard Edition or better RDBMS 64bit SQL Server 2016 Enterprise Edition Example Hardware Dell R630 or HP DL380 *Actual disk capacity will be determined by the amount of data collected by the agency Note: Hardware requirements (cores, RAM, disk space) will need to be increased to scale to larger agencies and/or agencies with large datasets. HXGN ONCALL ANALYTICS - POWER VISUALS HxGN OnCall Analytics - Power Visuals runs inside of Power BI Desktop or the Power BI cloud-based services and therefore those are the environment requirements. INPURSUIT CLIENT/SERVER RMS HARDWARE OVERVIEW This section is meant to give a short overview of the hardware required for InPURSUIT Client/Server based on the size of the customer. The environment is meant to scale and therefore the number and types of servers needed for a smaller customer are different than for a larger customer. InPURSUIT only supports Oracle as the database engine at this time. A small customer with less than 50 concurrent users will require the following servers: (The services running on each server are listed for reference.)  A Database server: if HA is desired then the DB should be implemented using DataGuard  Oracle Enterprise  RMS Application Server  RMS Application  Address Server  Report server (with ad hoc reporting)  DULS (Unified Login System)  Interfaces (If a large quantity then can be on its own server) A Medium customer with 51-250 concurrent users will require the following servers: (The services running on each server are listed for reference.)  A pair of Database servers: should be implemented using DataGuard  Oracle Enterprise June 16, 2020 - Page 143 of 650 Public Safety System Specifications 38  RMS Application Server  RMS Application  Address Server  Report server (with ad hoc reporting)  DULS (Unified Login System)  RMS Interface Server  Interfaces (If a large quantity then can be on its own server) A Large customer with 251-500 concurrent users will require the following servers: (The services running on each server are listed for reference.)  A pair of Database servers: should be implemented using DataGuard  Oracle Enterprise  RMS Application Server Pair implemented as a Microsoft Failover Cluster  RMS Application  Address Server  Report Server  Report server (with ad hoc reporting)  DULS (Unified Login System)  RMS Interface Server  Interfaces (If a large quantity then can be on its own server) FBR SERVERS FBR server sizing should be done separate from regular RMS sizing. The number of FBR users should NOT be included in the total user count. A single FBR Server can support up to 250 FBR users. If HA is desired add an additional server and configure as a Microsoft NLB group. If more than 250 users and HA is desired add 1 additional server for every 3 primary servers. 100 or less FBR users:  FBR Server (This server is only needed if these applications are included in the bid)  FBR  SQL Express  Queue (IIS based Microsoft Message Queuing)  Import (IIS based)  SyncServices (IIS based)  WorkFlow (Apache/TomCat based) June 16, 2020 - Page 144 of 650 Public Safety System Specifications 39 1 FBR Server for every 250 FBR Users configured as an IIS NLB group  FBR (This server is only needed if these applications are included in the bid)  FBR  SQL Express  Queue (IIS based Microsoft Message Queuing)  Import (IIS based)  SyncServices (IIS based) INPURSUIT CLIENT/SERVER RMS DATABASE SERVERS It is recommended that you use two servers configured with Oracle Data Guard, SQL Server is not supported. ITEM SPECIFICATION Processors Small & Medium 12 cores, Large 16 cores Memory Small 32 GB, Medium 64 GB, Large 64 GB Disk - OS (2) - 15K RPM disks RAID 11 300GB of space Disk – Database and Logs (8) – 15K RPM disks RAID 101 (2 for Logs, 6 for DB) Network Single 1Gb required3 Windows Server 64bit Small – Standard Edition Medium\Large - Enterprise Edition/DataCenter Edition RDBMS 64bit Standard Edition Enterprise Edition if using DataGuard Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. Available Disk Space (minimum storage) • Small 2TB • Medium 4TB June 16, 2020 - Page 145 of 650 Public Safety System Specifications 40 • Large 6TB RAID10 configuration inPURSUIT RMS Application Servers (1 for small, 2 for medium, 2 or more for large) ITEM SPECIFICATION Processors 16 cores Memory 64 GB Disk - OS (2) - 15K disks RAID 11 300GB of space Application Files and Logs (4) – 15K RPM disks RAID 101 Network Single 1Gb required3 Windows Server 64bit DataCenter Edition Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. inPURSUIT Client/Server Interface Server ITEM SPECIFICATION Processors 8 cores Memory 32 GB Disk -OS (2) - 15K RPM disks RAID 1 1 300GB of space Network Single 1Gb required3 Windows Server 64bit Standard Edition Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on number and type of interfaces and log retention plans – high volume customers may require larger capacity disks. June 16, 2020 - Page 146 of 650 Public Safety System Specifications 41 inPURSUIT Report Server ITEM SPECIFICATION Processors 16 cores Memory 32 GB Disk - OS (2) - 15K RPM disks RAID1 1 300GB of space Applications and Database (4) – 15K RPM disks RAID 101 Network Single 1Gb required3 Windows Server 64bit Standard Edition Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. Available Disk Space (minimum storage) • Small 2TB • Medium 4TB • Large 6TB RAID10 configuration inPURSUIT FBR Server ITEM SPECIFICATION Processors 16 cores Memory 32 GB Disk - OS (2) - 15K RPM disks RAID 11 (OS) Application Files and Logs (2) – 15K RPM disks RAID 101 Network Single 1Gb required3 Windows Server 64bit Standard Edition RDBMS 64bit SQL Express June 16, 2020 - Page 147 of 650 Public Safety System Specifications 42 ITEM SPECIFICATION Example Hardware Dell PowerEdge R630 or HP DL360 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks. June 16, 2020 - Page 148 of 650 Public Safety System Specifications 43 I/LEADS SPECIFICATIONS I/LEADS RMS AND REPORT SERVERS ITEM SPECIFICATION Processors 8 cores Memory 32GB Disk - OS (2) - 15K RPM disks RAID 1 1 300GB of space Database and Logs (6) – 15K RPM disks RAID 10 2 (4 for the Database and 2 for the Logs) Network Dual 1Gb required Windows Server 64bit Standard Edition RDBMS 64bit Enterprise Edition Example Hardware Dell R630 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2Hard drive size depends on call/report volume and data retention plans – high volume customers may require more and/or larger capacity disks. I/LEADS / RECORDS EXPLORER WORKSTATIONS ITEM SPECIFICATION Processors Dual Core Processor Memory 8GB Internal Disk: 1-250GB OS Windows 7 Monitors 17” or larger displays are recommended NIC Single 1Gb required Example Hardware Dell Precision or HP Z400 series June 16, 2020 - Page 149 of 650 Public Safety System Specifications 44 June 16, 2020 - Page 150 of 650 Public Safety System Specifications 45 BI PREMIUM FOR PUBLIC SAFETY – SERVER REQUIREMENTS There are three main server functionalities for BI.  Database Server This server runs either SQL Server or Oracle, and hosts the Landing Zone, Data Warehouse, and the BOE and DS Repositories. (Note that SAP recommends against hosting the CMS on a shared database server as we typically install.)  Web Server (Business Objects Enterprise)- This machine serves the Web access to Business Objects.  Data Services This machine extracts the data from the CAD/RMS server to the Landing Zone, and then processes the data from the Landing Zone to the Data Warehouse. And there is one potential server that is not decided yet. Application Server This has been split in some installationsfrom the Web Server. This was done in the API sites in Canada, they use a separate VM for the Geospatial server. We are waiting to decide what will happen with Geospatial in the 2.0 release. Using our original size division, we provide three hardware configurations:  Small: Up to 50 active users  Medium: 51 – 250 active users  Large: 251 - 500active users A small configuration typically consists of two servers, one combined Database and Data Services server, and a BOE web server. A medium configuration splits the Database and Data Services onto dedicated machines, and increases capacity in all servers. A large configuration again ups the specs, and adds an additional BOE application server for each 50 additional active users. (100 users would require a Database server, a Data Services server and two BOE servers.) All servers should have Dual NIC cards (1Gb minimum), and standard peripherals. June 16, 2020 - Page 151 of 650 Public Safety System Specifications 46 BI PREMIUM FOR PUBLIC SAFETY DATA SERVICES ITEM SPECIFICATION Processors 4 cores Memory 64GB Disk - OS: (2) – 15K RPM disks RAID1 2TB of additional log space (10)-15K drives or SSDs Network Dual 1Gb required Windows Server 64bit DataCenter Edition Example Hardware Dell PowerEdge R630 or HP DL360 BI PREMIUM FOR PUBLIC SAFETY BUSINESS OBJECTS ENTERPRISE / WEB SERVER ITEM SPECIFICATION Processors Small – 8 cores Medium\Large – 12 cores Memory Small – 32GB Medium\Large – 64GB Disk - OS (2) – 15K RPM disks RAID1 300GB of space Network Dual 1Gb required Windows Server 64bit Small - Standard Edition Medium\Large – DataCenter Edition Example Hardware Dell PowerEdge R630 or HP DL360 Note: For a large system, we recommend adding an additional server for each additional group of 50 active users. BI PREMIUM FOR PUBLIC SAFETY DATABASE SERVER The BI Database Server must match the Database platform (Oracle\SQL Server) of the source system. June 16, 2020 - Page 152 of 650 Public Safety System Specifications 47 BI PREMIUM FOR PUBLIC SAFETY – SPECIFICATIONS FOR A SMALL SYSTEM ITEM SPECIFICATION Processors 4 cores Memory 32GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs 300GB of space Disks - Database and Logs Space of 250GB and 5000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20163 Standard or DataCenter RDBMS 64bit Enterprise Edition Example Hardware Dell R630 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2 http://ark.intel.com/products/75680/Intel-SSD-DC-S3500-Series-240GB-2_5in-SATA-6Gbs-20nm-MLC BI PREMIUM FOR PUBLIC SAFETY – SPECIFICATIONS FOR A MEDIUM SYSTEM ITEM SPECIFICATION Processors 8 cores Memory 64GB Disks - OS (2) - 15K RPM disks RAID1 1 OR 2 SSDs 300GB of space Disks - Database and Logs Space of 400GB and 10000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20164 Standard or DataCenter June 16, 2020 - Page 153 of 650 Public Safety System Specifications 48 ITEM SPECIFICATION RDBMS 64bit Enterprise Edition Example Hardware Dell R730 or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2 http://ark.intel.com/products/75680/Intel-SSD-DC-S3500-Series-240GB-2_5in-SATA-6Gbs-20nm-MLC 3 http://ark.intel.com/products/71915/intel-ssd-dc-s3700-series-400gb-2_5in-sata-6gbs-25nm-mlc BI PREMIUM FOR PUBLIC SAFETY – SPECIFICATIONS FOR A LARGE SYSTEM ITEM SPECIFICATION Processors 12 cores Memory 64GB Disks - OS (2) -15K RPM disks RAID1 1 OR 2 SSDs 300GB of space Disks - Database and Logs Space of 400GB and 20000 IOPS (Per DB) Network Single 1Gb required3 Windows Server 64bit 2012 R2 or 20164 Standard or DataCenter RDBMS 64bit Enterprise Edition Example Hardware Dell R730xd or HP DL380 1 Hard drive size selection and total storage needs are dependent on call/report volume and data retention plans – high volume customers may require larger capacity disks as may customers with longer data retention policies. Hexagon recommends a minimum of 5 times the database size to allow for backups and maintenance. 2http://ark.intel.com/products/71915/intel-ssd-dc-s3700-series-400gb-2_5in-sata-6gbs-25nm-mlc 3http://ark.intel.com/products/71916/Intel-SSD-DC-S3700-Series-800GB-2_5in-SATA-6Gbs-25nm-MLC June 16, 2020 - Page 154 of 650 Public Safety System Specifications 49 SYSTEM SOFTWARE SPECIFICATIONS For information on the System Software requirement see the Supported Environments documentation on the Customer Support page. To access the supported environments document from the support page Go to the Hexagon Safety & Infrastructure Support Portal. Under the Please Sign In heading, type your username and password and click Login. If you are not a registered user, click the Not a Registered User? link. Click the Products (A-Z) tab. From the Product Family list, click the link to your product family. On the Family page for your product, click the link for your product. On the product page, do one of the following: Under Product Information, if the Product Releases are listed, click the product release. On the Product Release page, click the document you want to read: To read about system requirements, click Supported Environments. June 16, 2020 - Page 155 of 650 Public Safety System Specifications 50 APPENDIX A - OPERATING SYSTEM BEST PRACTICES OVERVIEW How the operating system is configured can greatly impact the installation and setup of the Intergraph applications downstream. Taking steps early in the setup of the server to ensure a proper configuration will make later software installation and configuration far easier. MACHINE NAMES Every computer is given a name that can be used to access resources on that computer. This is often referred to as the node name, NetBIOS name, or machine name. This is probably the one aspect of standard server configuration that is likely to be dictated by the customer. It is not uncommon for large IT organizations to have naming conventions in place that they want applied to all devices within the span of their control. Computer names should be limited to 15 characters. The following table shows the desired server name conventions for a standard I/CAD installation should the customer have no preference: PURPOSE SUGGESTED NODE NAME NOTES Active CAD Database CADDB01 Standby CAD Database CADDB02 Primary Com/Interface CADCOM01 Additional Com/Interface CADCOM02 Increment number as needed (CADCOM03, etc.) CAD Training Server CADTRAIN01 CAD Test Server CADTEST01 Mapping Server CADMAP01 Machine names should be finalized before the database applications are installed. This is far more important in an Oracle or Cluster setup than in SQL Server but is best to have the names cemented before application installation and setup occurs. DOMAIN If the customer is using an existing domain, the machines will have to be joined to the domain by a customer who has a domain administrator account. If your site is standing up a domain for the first time, and Hexagon is responsible for its configuration, work closely with your Hexagon implementation consultant to insure domain best practices are followed. June 16, 2020 - Page 156 of 650 Public Safety System Specifications 51 Important: If you are going to use SQL Server AlwaysOn Availability Groups as your high availability solution, then Hexagon recommends having the database servers be part of the same Windows domain. However, SQL Server 2016, running on Windows Server 2016, does support having the database servers in different Windows domains, or not in any Windows domain, but the setup for this configuration is more complicated than having the database servers in the same Windows domain. When configuring an AlwaysOn cluster, you will need to create an account for SQL Server to run under. The requirements for the account are:  It must be a domain level account  It should have a complex password  The password should be set to never expire (This doesn't mean that you can't change it but that it needs to be done in a controlled fashion.)  The account should be added to the local admin group on all of the Db Servers that will participate in the cluster.  The account needs full control of the AD Computer objects that will participate in the cluster  The AD Computer object for the cluster needs to be pre-staged. Reference article https://technet.microsoft.com/en-us/library/dn466519.aspx  Create the object  Grant the service account full control  Disable the account  The AlwaysOn Listener also needs to pre-staged (Required with HxGN OnCall Records and CAD 9.4 or higher when using AlwaysOn) Reference Article http://stackoverflow.com/questions/13717574/sql-availability-group-listener-creation-fails  Create the object  Grant the cluster computer object full control of the listener object  You can disable it but it is not required. If you are going to use SQL Server Database Mirroring as your high availability solution, it is important to obtain a domain login that can be used as a service account for running the database related services. The account will need administrator privileges on the local machines running the database applications, but does not need to be a domain administrator account. The passwords should be set to never expire. It is recommended but not required that a domain controller and DNS server be collocated with the Public Safety Servers. If these services are provided from a remote location and the connection is lost it will impact functionality. June 16, 2020 - Page 157 of 650 Public Safety System Specifications 52 USER ACCOUNTS Hexagon staff working on the project will require administrator privileges on the servers and workstations on which they are installing software. If the customer has a domain and the machines are joined to the domain, the customer may choose to create domain level logins for Hexagon personnel. If this is the case, then each Hexagon domain account will need to be granted the appropriate permissions for the tasks they are performing. It is recommended to create a CAD Admins or RMS Admins group at the domain level and place this group in the local administrators group of each server or workstations. Then place the specific domain accounts in side of the group. June 16, 2020 - Page 158 of 650 Public Safety System Specifications 53 APPENDIX B – CLIENT VIRTUALIZATION Client virtualization comes in two forms persistent and non-persistent virtualized clients. PERSISTENT VIRTUALIZED CLIENTS Persistent virtualized clients are virtual clients that are created as standard VMs and are managed the same as a physical client would be. There is usually a 1 to 1 relationship of VMs to users. So dispatcher1 would always connect to the dispatcher1 VM. When updates are done to the VMs the updates are applied to each VM independently. If you have 100 call taker and dispatcher positions you would have 100 virtual clients even if you usually only man 75 of them. NON-PERSISTENT VIRTUALIZED CLIENTS. Non-Persistent virtualized clients is what is commonly referred to as VDI. With VDI the VMs are created as needed or based on a linked base image. When an update is required to the image, the base image is updated and as users connect they get a new image created from the base image. Normally every time a person logs off and back on the client is reset, removing any changes previously made and clearing any temporary files. It is possible to configure non-persistent virtual clients that maintain personalization settings and a user drive for the user to store personal files. CONFIGURATION CONSIDERATIONS Regardless of which virtualized client type you choose to implement there are things to consider. A dedicated client virtualization environment is recommended. This will prevent contention between the clients and the servers for resources. This is especially important for the disk performance. It is possible with the proper configuration to make exceptions to this but those configurations should be discussed with a Hexagon system architect to verify acceptability. When reviewing resource requirements keep in mind the impact of host server maintenance, map roles and other system updates and how they may impact your resources. Disk subsystem performance is probably the most important aspect of a successful virtual client implementation. On a physical client, the average IOPs available is less than 150. That is one of the reasons a computer takes so long to boot. When you swap a physical client to an SSD it boots much faster. When you virtualize a client, the disk subsystem will provide more IOPs than a physical spinning disk. When the client boots it will request data as fast as the CPU can handle it. So if you have 100 clients * 150 IOPs each that would be 15,000 IOPs. The problem is when you boot a client is will request more than 150 IOPs, greater than1000 IOPS is not uncommon during the boot process for an unaltered Windows image. If you boot up several clients at once you can cause what is sometimes referred to as a boot storm, a storm of IOP requests caused by booting VMs. This can cause the system to become unresponsive. To prevent this you need to have sufficient IOPs available to handle the storm. If you lose a host with either client configuration and all of the clients are trying to restart at once it could take an extremely long time without the right disk subsystem. For the disk space for each client you need to include enough for the OS, any installed applications and temporary files that may be created during the use of the machine. If the client will have internet access you may need to allow additional space. These temporary file storage issues are one argument for non- persistent virtual clients. If raster files are used for mapping these can be quite large and consume a large amount of space per client. Consider placing these in a shared storage location hosted on high speed June 16, 2020 - Page 159 of 650 Public Safety System Specifications 54 SSD drives. Anything other than high speed SSD drives will cause unacceptable performance during usage of the raster files. If the virtual client is going to be dedicated just to CAD then the CPU requirements are minimal. It is recommended that 2 virtual CPUs be allocated per client and that the CPU allocation not be oversubscribed beyond the expected number of concurrent users. This is because when a major incident happens you do not want contention between clients for CPUs. If the virtual client is going to run other applications, then the same specifications as a physical client with the 4 virtual CPU recommendations for the normal client specifications applies. For memory, the same concerns are present as with CPU. Do not over subscribe beyond what your hosts can support. For CAD only clients, 6GB of memory is sufficient per client. Video memory, when you configure the virtual client to support multiple monitors it will automatically increase the video memory available, regardless of what it adjusts to it is recommended that you configure it for the maximum available. For VMware version 6.x that is 128MB. Determining IOPs required Coming soon. Host server specifications ITEM SPECIFICATION Processors 3+ GHZ processors are required to provide acceptable performance. If slower processors are used then the GPU offload cards are required. Memory 6GB per client to be hosted + 8GB Internal Disk Depends upon configuration OS VMware Horizon Video Card NVidia GPU offload card is supported but not required if the proper speed processor is utilized. NIC Redundant 10G NICs are recommended Requirements per virtual client ITEM SPECIFICATION Processors 2 vCPU Memory 6+GB June 16, 2020 - Page 160 of 650 Public Safety System Specifications 55 ITEM SPECIFICATION Internal Disk Image dependent OS Windows 10 Virtual Client End User Devices End user devices can range from a variety of zero client devices, thin client devices or full workstations. The requirements from a CPU and memory requirement are minimal. If you are planning to use 4 displays then the device will need to support 4 displays. If you want redundant teamed NICs you will need to choose a device that supports that as well. As of this writing, a thin client device that would support 4 displays and teamed NICs was not available in the marketplace. ITEM SPECIFICATION Processors Memory Internal Disk Enough to store the client software OS Video Card NIC June 16, 2020 - Page 161 of 650 Public Safety System Specifications 56 APPENDIX C – IOPS CALCULATIONS If you have your disk configuration and want to calculate the effective IOPs you would use this formula. Raw IOPS = Disk Speed IOPS * Number of disks Functional IOPS = (Raw IOPS * Write % / RAID Penalty) + (RAW IOPS * Read %) The scenario we run in to is that we have the Functional IOPs requirement but need to calculate the RAW IOPs. The other issue is that the formula is different for the DBs and the OS partitions because there is a difference in the READ/Write percent. So let’s work out the formulas. DB IOPs (Using RAID 5 SSDs) Y (Functional IOPS) = (X * .65 / 5) + (X * .35) Y=.65x/5 +.35X Y = .48X X = Functional IOPs/.48 So if the functional IOPs requirement for the DBs is 10000 then the RAW IOPS requirement would be 20833.34 IOPs, divide that by the IOPs capability of your drive and that is the number of disks required. DB IOPs (Using RAID1/10 SSDs) Y (Functional IOPS) = (X * .65 / 2) + (X * .35) Y=.65x/5 +.35X Y = .675X X = Functional IOPs/.675 So if the functional IOPs requirement for the DBs is 10000 then the RAW IOPS requirement would be 14814.34 IOPs, divide that by the IOPs capability of your drive and that is the number of disks required. OS IOPS Y (Functional IOPS) = (X * .35 / 5) + (X * .65) Y=.65x/5 +.35X Y = .72X X = Functional IOPs/.72 So, if the functional IOPs requirement for the OS 300 then the RAW IOPS requirement would be 416.6 IOPs, divide that by the IOPs capability of your drive and that is the number of disks required. June 16, 2020 - Page 162 of 650 Public Safety System Specifications 57 Combined disk group If you were going to combine the OS and DB disk group you would add the RAW IOPS requirements together and then determine the number of drives. If doing this it is recommended to add some additional overhead to help ensure performance. If combing disk groups the RAID configuration for the drives usually must be the same across all drives. It may be less expensive to separate the DB and OS as shown in the examples above. June 16, 2020 - Page 163 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : W ildlife Habitat I mprovement Update June 16, 2020 - Page 164 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : W ildlife F encing in E ast Vail Update June 16, 2020 - Page 165 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : O rdinance No. 3, Series of 2020, Second R eading, Rezoning 2211 N. Frontage Road P RE S E NT E R(S ): Greg Roy, P lanner AC T IO N RE Q UE S T E D O F C O UNC IL : T he Vail Town C ouncil shall approve, approve with modifications, or deny Ordinance No. 3, S eries of 2020, upon second reading. B AC K G RO UND: T he applicant, T NF R E F lll Bravo Vail L L C , represented by Mauriello Planning Group and Triumph Development, is requesting approval of O rdinance No. 3, S eries of 2020 an ordinance for a zone district boundary amendment, pursuant to Section12-3-7, A mendment, Vail Town code, to allow f or a rezoning f or Tract C , L ot 1, L ot 2, and L ot 3 Vail D as S chone F iling No. 1 and L ot 1, Vail Das S chone F iling 3; The rezoning will change the zone district f rom C ommunity Commercial 3 (C C 3) to the P ublic A ccommodation 2 (PA -2) D istrict. S TAF F RE C O M M E ND AT I O N: T he Town Council held a public hearing on the proposed Zone D istrict B oundary A mendment on J une 2, 2020 where Town Council approved Ordinance No. 3 on first reading with a vote of 7-0. AT TAC H ME N TS : Description Staff Memor andum Attachment A. Vicinity Map Attachment B. Applicant N arrative - 3-16-2020 Attachment C. Public C omment Received Attachment D. P E C Minutes from Meeting on 12-09-2019 Attachment E . P E C Minutes from Meeting on 3-9-2020 Attachment F. P E C Minutes from Meeting on 4-13-2020 Attachment G . S taff Memorandum P E C19-0047 - 4-13-2020 Attachment H. Or dinance No. 3, Series 2020 Staff Presentation June 16, 2020 - Page 166 of 650 TO: Vail Town Council FROM: Community Development Department DATE: June 16, 2020 SUBJECT: Second Reading of Ordinance No. 3, Series of 2020 an ordinance for a zone district boundary amendment, pursuant to Section12 -3-7, Amendment, Vail Town code, to allow for a rezoning for Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3; The rezoning will change the zone district from Community Commercial 3 (CC3) to the Public Accommodation 2 (PA-2) District. (PEC19-0047) Applicant: TNFREF III Bravo Vail LLC represented by Mauriello Planning Group & Triumph Development Planner: Greg Roy I. SUMMARY The applicant, TNFREF lll Bravo Vail LLC, represented by Mauriello Planning Group and Triumph Development, is requesting approval of Ordinance No. 3, Series of 2020 an ordinance for a zone district boundary amendment, pursuant to Section12 -3-7, Amendment, Vail Town code, to allow for a rezoning for Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3; The rezoning will change the zone district from Community Commercial 3 (CC3) to the Public Accommodation 2 (PA-2) District. The Town Council held a public hearing on the proposed Zone District Boundary Amendment on June 2, 2020 where Town Council approved Ordinance No. 3 on first reading with a vote of 7-0. II. DESCRIPTION OF REQUEST The Vail Town Council shall approve, approve with modifications, or deny Ordinance No. 3, Series of 2020, upon second reading. June 16, 2020 - Page 167 of 650 Town of Vail Page 2 Included with this memorandum are the following for review by the Town Council: A. Vicinity Map B. Applicant Narrative, 3-16-2020 C. Public Comment Received D. PEC Minutes from Meeting on 12-09-2019 E. PEC Minutes from Meeting on 3-09-2020 F. PEC Minutes from Meeting on 4-13-2020 G. Staff Memorandum, PEC19-0047, 4-13-2020 H. Ordinance No. 3, Series of 2020 IIl. BACKGROUND In 1980 the hotel was built in the County and annexed into the town per Ordinance No. 43, Series of 1980 and subsequently zoned CC3 within the required ninety days. The annexation ordinance was later overturned by the Colorado Court of Appeals due to a lack on contiguity. The property was annexed again with Ordinance No. 1, Series 1986 and was again zoned CC3 through Ordinance No. 10, Series of 1986. Over time there have been multiple applications for small additions or exterior alterations. Most recently was the exterior alteration that allowed for restriping of the parking lot, pool upgrades, and exterior facade upgrades to the building in 2016. This application was discussed as part of a work session with the PEC on December 9th, 2019. The Design Review Board also saw the application for a conceptual review on December 18th, 2019. The PEC heard this application on March 9th and the application was tabled to the March 23rd meeting at the applicant’s request. Due to the March 23rd meeting being postponed the application was reviewed at the April 13th PEC meeting and approval of the application was recommended to Town Council. On June 2nd the Town Council passed Ordinance No. 3 on first reading with a vote of 7-0. lV. REVIEW CRITERIA Before acting on an application for a zone district boundary amendment, the Planning and environmental Commission shall consider the following factors with respect to the requested zone district boundary amendment: Zone District Boundary Amendment Factors 1. The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town. June 16, 2020 - Page 168 of 650 Town of Vail Page 3 The proposed zone district amendment is supported by the Vail comprehensive plan. The comprehensive plan values a healthy economy which includes a “year- round economy that caters to full and part-time residents, visitors and business owners and operators. A growing employment and revenue base supports the economy . . .” Other applicable goals met by this application include the following Land Use Plan goals: 1.3 Quality development should be maintained and upgraded whenever possible. 3.1 The hotel bed base should be preserved and used more efficiently. 3.3 Hotel are important to the continued success of the Town of Vail, therefore conversion to condominiums should be discouraged. Staff finds that the proposed zone district amendment conforms to this criterion. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town’s adopted planning documents. The proposed zone district amendment is suitable to the existing and potential surrounding land uses as set out in the town’s adopted planning documents when taken into context with the potential future plans for the area . The “Preferred Plan” in the Town’s adopted Land Use Plan reviewed the proposed land use categories and assessed the feasibility and compatibility with adjacent existing land uses. The Plan included Community Commercial as a new category designated for the West Vail commercial area to serve the needs of permanent residents and long-term visitors. The proposed rezoning to PA-2 alone is compatible with this land use designation with the amount of commercial development on this site. Within the PA-2 zone district commercial uses are limited to ten (10) percent of the total GRFA on the site and fifteen (15) percent with a conditional use permit. The amount of commercial on this site is within fifteen p ercent, which will require a CUP, but still has room to expand in the future. If there is desire for more commercial expansion in the future that fits within the 15% limit then the CUP could be amended to allow it. If there is desire for more than that amount, a change to allowed uses on the site could be considered based on the planning documents at that time. Staff finds that the proposed zone district amendment conforms to this criterion. June 16, 2020 - Page 169 of 650 Town of Vail Page 4 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. The proposed zone district amendment results in a harmonious relationship among land uses. The rezoning is consistent with the following goals, objectives and policies of the Land Use Plan: • Goal 3.2 “The Village and Lionshead areas [are] the best location for hotels to serve the future needs of destination skiers.” • Goal 3.4 “Commercial growth should be concentrated in existing commercial area to accommodate both local and visitor needs.” The site includes commercial aspects and as stated previously has room to grow within the PA-2 district with the use of the CUP process. As hotels are considered a commercial use then allowing the hotel to remain and expand would fit within the Goal 3.4. Goal 3.2 above does not restrict hotels from being located in other areas of the town, but simply states that the best areas are in the villages. This distinction is what allows the PA-2 zone district itself to not conflict with the Land Use Plan. Staff finds that the proposed zone district amendment conforms to this criterion. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. The proposed zone district amendment does serve the best interest of the community as a whole. The comprehensive plan encourages a year-round healthy economy, which is aided by the redevelopment of infill properties. The existing hotel has not been significantly upgraded since its original construction and an amendment to allow that to occur would serve as a benefit to the community. Staff finds that the proposed zone district amendment conforms to this criterion. 5. The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features. As this area is currently developed there is not a natural environment that has not already been disturbed. The proposed uses being added to this existing development would not negatively affect riparian corridors, air quality, water June 16, 2020 - Page 170 of 650 Town of Vail Page 5 quality, or other environmental aspects. The application is proposing to add vegetation to the site. Staff finds that the proposed zone district amendment conforms to this criterion. 6. The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district. The proposed zone district amendment is generally consistent with the PA -2 zone district’s purpose, as it allows for lodges and residential accommodations on a short-term basis outside of the core areas of the villages. It also includes the commercial operations that support the lodge use. Staff finds that the proposed zone district amendment conforms to this criterion. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. The PA-2 zone district was created in 2006, more than 20 years after this property was originally zoned CC3. The PA-2 zone district is intended to “provide for lodging sites located outside the periphery of the town’s Vail Village and Lionshead commercial core areas”. It is differentiated from the Public Accommodation zone district by the fact that it allows for limited service lodge units which were desired to be kept out of the village centers. PA-2 allows for hotels to be added to areas around the town where it is compatible with adjacent uses. While the physical conditions have not changed, the creation of the PA -2 shows that the town believes that there are locations appropriate for hotels outside of the core area. Staff finds that the proposed zone district amendment conforms to this criterion. 8. Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. V. RECOMMENDED MOTION Should the Town Council choose to approve Ordinance No. 3, Series of 2020, upon second reading, the Planning and Environmental Commission recommends the Council pass the following motion: “The Vail Town Council approves, on second reading, Ordinance No. 3, Series of 2020 an ordinance for a zone district boundary amendment, pursuant to Section12-3-7, Amendment, Vail Town code, to allow for a rezoning fo r Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone June 16, 2020 - Page 171 of 650 Town of Vail Page 6 Filing 3; The rezoning will change the zone district from Community Commercial 3 (CC3) to the Public Accommodation 2 (PA-2) District.” Should the Town Council choose to approve Ordinance No. 3, Series of 2020, the Planning and Environmental Commission recommends the Council makes the following findings: “Based upon the review of the criteria outline in Section Vl of the Staff memorandum to the Planning and Environmental Commission dated April 13, 2020, and the evidence and testimony presented, the Town Council finds: 1. That the amendment is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the town; and 2. That the amendment does further the general and specific purposes of the zoning regulations; and 3. That the amendment does promote the health, safety, morals, and general welfare of the town and promote the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality.” Vl. ATT ACHMENTS A. Vicinity Map B. Applicant Narrative, 3-16-2020 C. Public Comment Received D. PEC Minutes from Meeting on 12-09-2019 E. PEC Minutes from Meeting on 3-09-2020 F. PEC Minutes from Meeting on 4-13-2020 G. Staff Memorandum, PEC19-0047, 4-13-2020 H. Ordinance No. 3, Series of 2020 June 16, 2020 - Page 172 of 650 CHAMONIX LNN FRO NTA G E RD WCHAMONIX RDI 70 WestboundI 70 EastboundLOWERTRAVERSEWAYUPPERTRAVERSEWAYGARMISCHD R I70OFF-RAMP(173W ESTBOUND)S FRONTAGE RD WI 70 ON-RAMP (173 EASTBOUND)N FRONTAGE RD WI Subject Property 0 50 10025Feet H i g h l i n e - A D o u b l e t r e e H o t e lHighline - A D o u b l e t r e e H o t e lMajor E x t e r i o r A l t e r a t i o n - P E C 1 9 -0 0 4 6Major E x t e r i o r A l t e r a t i o n - P E C 1 9 -0 0 4 6Rezoning - P E C 1 9 -0 0 4 7Rezoning - P E C 1 9 -0 0 4 7Special D e v e l o p m e n t D i s t r i c t - P E C 1 9 -0 0 4 8Special D e v e l o p m e n t D i s t r i c t - P E C 1 9 -0 0 4 82211 N o r t h F r o n t a g e R o a d W e s t2211 N o r t h F r o n t a g e R o a d W e s tLot 1 , V a i l D a s S c h o n e F i l i n g 3Lot 1 , V a i l D a s S c h o n e F i l i n g 3 This ma p w as created by the Town of Vail Co mmu nity Development Departme nt. Use of this ma p shou ld be for g eneral p urp oses o nly.The Town of Vail does no t warran t the accura cy of the informa tion co nta in ed herein.(whe re sh own, pa rcel line work is ap pro xima te ) Last Modified: December 2, 2019June 16, 2020 - Page 173 of 650 
Highline, A DoubleTree by Hilton Submitted to the Town of Vail: November 11, 2019 Revised January 27, 2020 Revised February 25, 2020 Revised March 16, 2020 Application for a Rezoning, Major Exterior Alteration, and Special Development District June 16, 2020 - Page 174 of 650 Consultant Directory
 Developer/Owner Mark Mutkoski TNREF III Bravo Vail, LLC ℅ True North Management Group, LLC 10 Bank Street, 12 Floor White Plains, NY 10606 Project Manager/Owner Representative Michael O’Connor Triump Development 12 Vail Road, Suite 700 Vail, CO 81657 970.688.5057 Planning and Entitlements Dominic Mauriello Mauriello Planning Group PO Box 4777 Eagle, CO 81657 970-376-3318 dominic@mpgvail.com Community Outreach Kristin Williams Commfluent PO Box 3402 Vail CO 81658 970 390-0062 kristin@commfluent.com Architect Bill Pierce and Kit Austin Pierce Austin Architects 1650 Fallridge Road, Suite C-1 Vail, CO 81657 970.476.6342 Landscape Architecture Dennis Anderson Dennis Anderson Assoc., Inc. P.O. Box 3722, Eagle CO  81631 970.390.3745 Civil Engineering Matt Wadey, P.E. Alpine Engineering Inc. 34510 Highway 6, Unit A-9 Edwards, CO 81632 970.926.3373 Geology and Geo Hazards Julia Frazier, P.G. Skyline Geoscience jfrazier@skylinegeoscience.com 303.746.1813 Traffic Engineering Kari J. McDowell Schroeder, PE, PTOE McDowell Engineering P.O. Box 4259 Eagle, CO 81631 kari@mcdowelleng.com 970.623.0788
 Highline, A DoubleTree by Hilton 2 June 16, 2020 - Page 175 of 650 Table of Contents Consultant Directory 2 Background 9 Review Process 11 Rezoning 11 Special Development District 13 Major Exterior Alteration 14 Zoning Analysis 15 Parking 17 Deviations Sought through SDD 23 Workforce Housing Plan 28 Criteria for Review: Rezoning 33 Criteria for Review: Special Development District 40 Criteria for Review: Major Exterior Alteration 46 Conclusion 49 Highline, A DoubleTree by Hilton 3 June 16, 2020 - Page 176 of 650 Introduction Highline, a DoubleTree by Hilton (Highline hereafter), is requesting an application for rezoning to Public Accommodation 2 (PA2) and the establishment of a new Special Development District (SDD) for Highline to facilitate the construction of a new mixed-use building located at 2211 N. Frontage Rd. West in Vail. The proposed project consists of an employee housing apartment building, limited service lodge units (LSLUs), accommodation units/hotel rooms (AUs), and an Employee Housing Unit (EHU) dorm space. As part of the application, the applicant is requesting a major exterior alteration in order to add the additional lodging and EHUs. In the interest of providing a much needed public benefit, the applicant originally proposed the development of an employee housing apartment building that included 16 units, providing a total of 40 bedrooms. Through the review process and in order to address the concerns of the Planning and Environmental Commission and Town staff, the EHU building has been modified to 15 units with 34 bedrooms. This building is not required as part of the project, but is being proposed as a public benefit. The workforce housing requirement for the additional lodging space is being met with the addition of the EHU dorm space. The project furthers three key identified community goals: the provision of employee housing, the provision of live beds, and encouragement of in-fill development. Highline, A DoubleTree by Hilton 4 New Hotel Wing New Conference space Existing HotelNew EHU Building New Underground Parking June 16, 2020 - Page 177 of 650 The rendering below includes the previously proposed EHU Building massing prior to March 16, 2020. The proposed project includes the following: 176 AUs with approximately 32,555 sq. ft. of net new GRFA (79 net new, one existing AU lost to circulation needs) 19 LSLUs with approximately 20,050 sq. ft. of GRFA (previously dwelling units) 12 employee housing bedrooms within a dormitory space with approximately 4,400 sq. ft. of floor area 15 employee housing units (1, 2, and 3 bedroom units) with approximately 13,502 sq. ft. of floor area 208 total parking spaces (39 net new parking spaces, 48 of which are enclosed) To facilitate the development of this project, the property is proposed to be rezoned from CC3 to PA2, and include a SDD. The SDD designation will apply to the entirety of the Highline property, including the pre-existing lodge and restaurant facilities. The only practical method to achieve the project as contemplated is a zoning change for the site to align with the historical use of the property as a lodge as well as an SDD for some relatively minor deviations. The required deviations are solely generated by the inclusion of the Employee Housing structure within the development project. If that structure were removed, no SDD would be necessary. Highline, A DoubleTree by Hilton 5 Existing H otel New Hotel Win g New EHU B u i l d i n g EHU Dorm June 16, 2020 - Page 178 of 650 Rezoning and SDD applications follow a similar path in that they are each recommended by the Planning and Environmental Commission and receive approval by the Town Council. For major exterior alteration applications, the Planning and Environmental Commission is the final review authority. Highline presents a unique opportunity for redevelopment within the Town of Vail. It provides a smooth transition between the West Vail commercial core to its east and west and residential to the west (partially) and to the north. As an infill site, with a portion of the proposed development constructed upon an existing parking lot that currently serves the existing Highline and a previously disturbed portion of the site, there are minimal, if any, impacts to the natural environment. Public Benefits of the Project: Employee housing far in excess of requirements, all on-site and near the major employment center, addressing one of the documented critical needs of the Town Highline, A DoubleTree by Hilton 6 Highline Location Map West Vail Commercial Chamonix Employee HousingJune 16, 2020 - Page 179 of 650 (The proposal generates the need to house 9.5 employees and the project well exceeds this requirement) All EHUs are highly functional and livable dwellings within the employment center of Vail for single and/or double occupancy 15 Type 3 EHUs, not required as mitigation, are proposed as a benefit of the project Redevelopment of an infill site in the Town of Vail as suggested by the Vail Land Use Plan Economic vitality and enhanced public and private revenues to Town as a result of new lodging facilities and locals housing Improving the Town’s hotel bed base New community sidewalk along Chamonix Road along the Highline frontage improving neighborhood accessibility to and from the commercial areas Fiscal Impacts of the project: To expand upon the potential positive impacts to the economy, the applicant has estimated the lodging and sales taxes revenues of the hotel addition (79 new hotel rooms and meeting space) as well as the sales tax revenue impacts of the hotel guests and onsite employee housing proposed. The incremental sales and lodging tax collections for the hotel is estimated as follows: •Total annual sales and lodging tax collections: $694,000 •Town of Vail annual sales and lodging tax collections: $382,000 The Vail Local Housing Authority commissioned an analysis in 2019 on the Economic Value and Community Benefits of Resident Housing Investment. The report cites numerous benefits of local resident housing including increased sales tax revenues, benefits to local businesses in terms of labor supply, increase in revenue for local schools, increased supply of volunteerism, reduced carbon footprint, and other benefits. Looking at only one of the benefits, direct Town of Vail sales tax revenue per household, the 15 deed restricted employee housing units would generate approximately: •$18,600 per year, based on annual Town sales collections per household of $1,165 •That sales tax collection is based upon approximately $29,000 spent annually per household in the local economy, or • $466,000 spent annually within the local economy from the 15 new employee units. The applicant has also estimated the total revenues generated by the additional 79 hotel rooms and meeting space in terms of guest spending. Data on guest spending is limited. Highline, A DoubleTree by Hilton 7 June 16, 2020 - Page 180 of 650 When the Lionshead Redevelopment Master Plan was adopted over 20 years ago, it was estimated, based on a study by RRC Associates that the average spending per hotel guest was $100 per day and it was assumed that on average there were two guests per room. The applicant believes these numbers, both the average spending and the average of 2 persons per room are now grossly understated due to the age of the data, the effects of inflation, and other factors. In 2018 the EGE Air Alliance commissioned a study, also prepared by RRC Associates, of passengers at the Eagle Airport. This report found that the average daily expenditure per person in 2018 was $405 per day. The 2018 data was collected from only those people who flew into the Eagle Airport and may be a slightly more affluent data set versus all occupants at the Highline. In order to be ultra conservative, the applicant assumed an average daily spending per person of $100. If one assumes a 63% annualized occupancy rate of the 79 new hotel rooms, the resulting annual spending from hotel guests at this site would be approximately $3.6 million per year. In summary: $382,000 in incremental direct onsite TOV sales and lodging tax collections from the hotel $466,000 in annual local resident spending from 15 units, plus associated sales tax $3.6 million in annual incremental hotel guest spending, and associated sales tax, to the local economy. Planned Future Subdivision: A future subdivision application will be processed for the property. This future application will provide for a total of two parcels. One to accommodate the hotel and all of its related uses, and another parcel for the employee housing structure. While the properties will be tied together as it relates zoning and development standards, creating a separate parcel for the employee housing building will facilitate a separate ownership for the purpose of financing the employee housing separately from the hotel. This proposed subdivision concept is key and inherent in the proposed development of the site. The Type 3 EHU building will be developed at the same time as the hotel as a single phase. The subdivision of the property will be required prior to a final CO being issued on the EHU building. Public Art: The applicant proposes to provide public art, yet to be determined, with a value of at least $15,000. 
 Highline, A DoubleTree by Hilton 8 June 16, 2020 - Page 181 of 650 Background The Highline site was originally built under the jurisdiction of Eagle County. In 1979, the newly constructed facility received a certificate of occupancy from Eagle County. It was then annexed to the Town of Vail as part of a larger annexation of the West Vail area by Ordinance No. 43, Series of 1980, approved on December 10, 1980. Per the statutory requirements, the newly annexed land was required to be zoned by the Town of Vail within 90 days of annexation, by March 10, 1981. Ordinance No. 11, Series of 1981, was first read in on March 3, 1981. This ordinance created the Commercial Core III (hereinafter “CC3”) zone district, under which this site was zoned. It appears the zone district was created hastily as the CC3 zoning district did not allow for hotels or dwelling units which were already developed on the property. From the inception, the CC3 zone district upon application to this site rendered the existing hotel a nonconforming use. Over four years later, on August 15, 1985, the Colorado Court of Appeals overturned the original West Vail annexation because a rectangular tract owned by the BLM was between two contiguous tracts that were being annexed. This BLM land was improperly included in the proposed area to be annexed, and without this land, the proposed annexation would be ‘invalid for lack of the necessary one-sixth contiguity.’ The Town of Vail moved quickly to again annex West Vail. Ordinance No. 1, Series of 1986, re-annexed Highline, A DoubleTree by Hilton 9 Recent Drone Aerial of Highline June 16, 2020 - Page 182 of 650 West Vail on January 29, 1986. Ordinance No. 10, Series of 1986, was first read in on March 18, 1986. There were no changes to the zoning for the site in this ordinance even though the hotel (76 hotel rooms) and condominium units (19 dwelling units with 20 lock offs) on this property had existed for 7 years (the condominium units were added in 1983). This was likely an oversight since the hotel had been there for so long and because by that time the Town had adopted the Vail Land Use Plan which encouraged the preservation and expansion of the Town’s lodging bed base, specifically in the West Vail area. Thus, since 1981, this site has operated as a nonconforming use and maintained its use as a lodge as it was first built in 1979. A nonconforming use cannot be expanded or modified except if changed to a permitted or conditional use even though the Town has been focused for the last 40 years at encouraging and expanding the hotel base. Today, the primary intended uses on the site permitted by CC3 zoning are the commercial spaces (two restaurants and limited retail), which is key reason that a rezoning to PA2 is necessary to allow the hotel. Highline, A DoubleTree by Hilton 10 June 16, 2020 - Page 183 of 650 Review Process Rezoning As discussed above, the existing lodge and a few related development standards do not conform with the provisions of the CC3 zoning on the property and therefore necessitates a change in zoning on the property. Some of the current issues with the CC3 zone district as applied to the Highline include the following: Use Hotel - The existing hotel (76 hotel rooms) and condominiums (19 dwelling units with 20 lock-offs) are nonconforming uses. This means that the lodging use cannot be expanded. Building Height The height of the existing building is 52 feet (worst-case), though the maximum allowable building height for the CC3 zoning district is 35 feet. Density The CC3 zone district allows 12 dwelling units per acre, yet does not permit dwelling units. Because accommodation units are not allowed, there is no indication of how accommodation units are treated with regard to density. Parking in the Front Setback The front setback on this property is the North Frontage Road frontage. Parking is developed to the front property line and does not comply with this requirement however, the right-of-way has been nicely landscaped to provided an adequate buffer. The applicant examined a variety of potential approaches to redeveloping the the property in terms of the Town’s development review processes. The existing CC3 zone district was compared with the PA, PA2, and HDMF (High Density Multiple Family) to understand which zone district most closely aligns with the existing development on the property and that proposed by the applicant. No one zone district perfectly aligns with existing or proposed conditions. To maintain the CC3 zoning on the property, that zone district would require significant amendments. These amendments, which would apply to the remainder of the parcels in the West Vail commercial area, may not be appropriate for all properties zoned CC3. Hotels and limited service lodge units would have to be added as permitted uses, the height allowance changed, as well as GRFA and density provisions modified. It was determined that the best avenue to facilitate the development is to rezone the property to PA2. There are several benefits of rezoning the property to PA2, including greater assurance that the property will remain as a hotel into the future. This provides protection that one of the Highline, A DoubleTree by Hilton 11 June 16, 2020 - Page 184 of 650 primary uses the Town seeks to support and encourage due to its ability to generate significant tax revenues to the Town and increase the overall vitality of the Town year round. The rezoning results in a property where all of the uses are conforming and comply with zoning. In addition, the allowable building height in PA2 of 48’ more closely aligns with the existing hotel which has one area on the roof of the building at 52’. The proposed new buildings fully comply with the 48’ height limit with further restrictions imposed by the SDD. The Planning and Environmental Commission at its December 9, 2019 hearing (a worksession) seemed to indicate that the PA2 zoning and the SDD overlay were appropriate designations with the inclusion of the Employee Housing apartment building in the same phase of development. The PEC also seemed to agree with the proposed parking reductions. The rezoning to PA2 resolves the flaw of having included this property in the CC3 zone district to begin with. The following nonconformities are resolved or reduced by rezoning to PA2: Lodging and all other uses will now comply as permitted/conditional uses Building height more closely reflects the height of the existing structure on the property with a height allowance of 48’. All new buildings will comply with 48’ limit with additional limits imposed by the SDD Density issues will be resolved GRFA issues will be resolved There will continue to be some development standards in the PA2 zone district where the existing site and proposed development does not fully comply, including the following: Parking in the front setback. Because this condition is pre-existing and is also true in CC3 zone district, and because the applicant is not making the condition any worse, the proposed redevelopment is not required to meet this standard. If preferred by the Town Council, a deviation from the parking located in the front setback could be included in the SDD proposal. Requirement for 75% of all parking to be enclosed. Unlike the CC3 zone district, the PA2 zone district requires 75% of the parking to be enclosed. Today, all of the existing parking is unenclosed surface parking. The applicant is proposing to enclose 48 new proposed parking spaces with the proposed additions and actually reduce the amount of pavement associated with the surface parking areas. Through the use of a valet program, and being more efficient with the use of surface pavement, the applicant is proposing a net increase in the number of surface parking spaces while reducing the amount of pavement associated with surface parking. Overall, 23% percent of the parking onsite will be enclosed, however, comparing the existing parking requirement of 185 spaces (though only 169 spaces exist) with the proposed parking requirement of Highline, A DoubleTree by Hilton 12 June 16, 2020 - Page 185 of 650 208 spaces, there is only a net new requirement of 23 parking spaces or 39 spaces over what exists. The proposal is to add a total of 48 enclosed parking spaces and reorganize the existing surface parking areas. The result is that all of the net new parking is proposed to be enclosed. Therefore, the applicant believes that the proposed redevelopment complies with the 75% enclosure requirement based upon the net new impact of the proposal. Building height. The existing hotel building will continue to be nonconforming with respect to building height for the 52’ existing hotel structure. All proposed buildings comply with the 48’ building height allowance and therefore the redevelopment complies with the building height requirements. A Special Development District is being sought to provide some relief from parking related standards documented below generated solely due to the inclusion of the EHU structure. The applicant believes that the public benefits offered by this project, outweigh the relatively minor relief and deviation being sought. The benefits proposed include: employee housing in excess of code requirements, increase in the amount of hotel lodging provided within the Town, increase in revenues to the Town and the business community, increase in the amount of conference space provided within the Town, dedication of easement for Chamonix Lane on applicant’s property, and the overall aesthetic improvements being proposed. Special Development District The applicant is seeking to rezone the property to a PA2 so that it can more accurately function in compliance with the zoning district. However, the applicant is faced with some minor deviations largely generated due to the effort by the applicant to provide a public benefit, addressing the employee housing crisis, by creating additional employee housing within the Town of Vail. These deviations include parking rates, valet parking, landscape areas dimensions, and snow storage (see parking section for details on these deviations). The deviations being created are solely due to the inclusion of the employee housing structure containing 15 units. No SDD would be required if the employee housing structure were removed from the proposal. Deviations such as the proposed, are common among Special Development Districts, especially when trying to redevelop a property that was originally developed under Eagle County regulations in the 1980s. In this case, the deviations being sought are relatively minor in terms of impacts to the community at large. The proposed deviations have little impact upon the bulk and mass of structure (height or footprint) but relate more to operational aspects of the property. All of the deviations have to do with the unique circumstances found on this Highline, A DoubleTree by Hilton 13 June 16, 2020 - Page 186 of 650 site and based upon how the property will be operated. There was a previous SDD granted on this property that was never implemented. Deviations from Underlying Zoning Section 12-9A-9, Development Standards, provides the mechanism for deviating from the underlying zone district. It states: Development standards including lot area, site dimensions, setbacks, height, density control, site coverage, landscaping and parking shall be determined by the town council as part of the approved development plan with consideration of the recommendations of the planning and environmental commission. Before the town council approves development standards that deviate from the underlying zone district, it should be determined that such deviation provides benefits to the town that outweigh the adverse effects of such deviation. This determination is to be made based on evaluation of the proposed special development district's compliance with the design criteria outlined in section 12-9A-8 of this article. Major Exterior Alteration The PA2 Zone District requires a Major Exterior Alteration for the addition of dwelling units, accommodation units, fractional fee club units, limited service lodge units, and the addition of 1,000 sq. ft. of commercial floor area or common space. Highline, A DoubleTree by Hilton 14 June 16, 2020 - Page 187 of 650 Zoning Analysis Location: 2211 N. Frontage Rd. West / VAIL DAS SCHONE FIL 3 Block: A Lot: 1 THRU:- Lot: 3, Subdivision: VAIL DAS SCHONE FIL 3 Lot: 1 VAIL DAS SCHONE 1 PT OF TR C VAIL DAS SCHONE 1 Parcel Number: 210311415017 Lot Size: 3.95 acres / 172,047 sq. ft. Existing Zoning: Commercial Core 3 (CC3) Proposed Zoning: Public Accommodation 2 (PA2) Development Standard Existing (CC3)Proposed (PA2) Lot Area 3.95 acres (rounded) 172,047 sq. ft. 3.95 acres (rounded) 172,047 sq. ft. Lodging and Residential Uses 97 AU 19 DU 176 AU 19 LSLU 12 EHU Dorm Units 15 EHUs (apartments) Commercial Uses (gross sq. ft.) 1,520 sq. ft. hotel retail 6,955 sq. ft. restaurant 4,500 sq. ft. office/commercial 1,520 sq. ft. hotel retail 6,955 sq. ft. restaurant 0 sq. ft. office/commercial (converted to EHU Dorm) Conference 3,076 sq. ft. gross area 2,666 sq. ft. conference seating area 7,666 sq. ft. gross area 6,616 sq. ft. conference seating area Parking 169 spaces 208 spaces Setbacks North - > 20 ft. East - > 20 ft. South - > 20 ft. West - > 20 ft. North - 20 ft. East - > 20 ft. South - >20 ft. West - >20 ft. Trash/Recycle 12’ Height 52 ft.52 ft. existing building 48 ft. new buildings Density 12 units per acre allowed Noncompliant with CC3 19 DU 97 AU Total: 116 “units” Uses do not count as density per code 176 AU 19 LSLU 12 EHU Dorm rooms 15 EHU apartments/condos Development Standard Highline, A DoubleTree by Hilton 15 June 16, 2020 - Page 188 of 650 *EHUs do not count towards density or GRFA. GRFA 51,614 sq. ft. (30%) allowed 45,250 sq. ft. (26.3%) total 25,200 sq. ft. existing AUs 20,050 sq. ft. existing DUs 258,070.5 sq. ft. (150%) allowed 77,805 sq. ft. total 32,555 sq. ft. net new AUs 25,200 sq. ft. AUs existing 20,050 sq. ft. LSLU converted DUs EHU Floor Area 0 sq. ft.17,902 sq. ft. total 4,400 sq. ft. EHU Dorm 13,302 sq. ft. EHUs Site Coverage 68,818 sq. ft. (40%) allowed Existing 36,084 sq. ft. (21%) 111,830 sq. ft. (65%) allowed Proposed 62,070 sq. ft. (36%) Landscape Area 43,012 sq. ft. (25%) required 60,388 sq. ft. (35%) existing 51,614.1 sq. ft. (30%) required 53,946 sq. ft. (31.35%) proposed (with deviation and grasscrete area) see discussion of pedestrian easement Internal Parking Landscaping (10% of surface parking area) Paved area = 72,194 sq. ft. Internal Landscaping Required: 7,219.4 sq. ft. (10%) Internal Landscaping Existing: 6,564 sq. Ft. (9%) Paved area = 58,019 sq. ft. proposed Internal Landscaping Required: 5,802 sq. ft. (10%) Internal Landscaping Proposed: 12,715 sq. ft. (21.9%) (including grasscrete area) Snow Storage (30% of surface parking area) Paved Area: 72,194 sq. ft. Snow storage Required: 21,658.2 sq. ft. (30%) Snow Storage Existing: 23,210 sq. ft. (32%) sq. ft. Paved area (unheated) = 59,134 sq. ft. Paved area (heated) = 2,303 sq. ft. Snow storage Required: 16,945 sq. ft. (30%/10%) Snow storage Proposed: 17,189 sq. ft. (including grasscrete area) see discussion of pedestrian easement Existing (CC3)Proposed (PA2)Development Standard Highline, A DoubleTree by Hilton 16 June 16, 2020 - Page 189 of 650 Parking Predicting the amount of parking that is needed for any use or development is a challenging endeavor. Parking regulations are rarely reflective of empirical data and usually developed by comparing one community to the next. Parking rates are influenced by the need to access a property by one’s personal car, the availability of public transit, the availability of onsite private shuttles, airport shuttles, availability of taxis or Uber, and the ability to access other commercial offerings and services by foot. Highline is located in the West Vail core area, on the free Town of Vail bus system, and within easy pedestrian or bicycle access to many services. The applicant engaged McDowell Engineering to analyze the parking generation of this hotel property. Their analysis includes using the 5th Addition of the Parking Generation Manual published by ITE (Institute of Transportation Engineers) in 2019 and more importantly, the collection of local onsite parking data. The applicant collected parking data over a 11 month period to assist with this analysis. Section 12-10-20 Special Review Provisions of the Offstreet Parking and Loading requirements of the Town Code allow the PEC to reduce the parking requirements of the Town Code by up to 25% based upon data provided by a qualified consultant that shows less parking is required. The following findings must be made by the PEC: A. The parking demand will be less than the requirements identified in section 12-10-10 of this chapter; and B. The probable long term use of the building or structure, based on its design, will not generate additional parking demand; and C. The use or activity is part of a demonstrated permanent program (including, but not limited to, "rideshare" programs, shuttle service, or staggered work shifts) intended to reduce parking demand that has been incorporated into the project's final approved development plan; and D. Proximity or availability of alternative modes of transportation (including, but not limited to, public transit or shuttle services) is significant and integral to the nature of the use or business activity. All of the criteria above is met at this property and with the demands generated by the uses onsite. Their parking analysis is provided with the application materials provided. A summary is provided below. Highline, A DoubleTree by Hilton 17 June 16, 2020 - Page 190 of 650 The analysis, based on the local data collected, shows that the highest average parking rate, with a 99% confidence interval, per room existing on the property is 0.67 parking spaces per hotel room (using Saturday as peak). This data represents that there are vacancies that occur and that there is not 100% occupancy. A 99% confidence level means that 99% of the time the parking rate will be at 0.67 parking spaces per hotel room or less. To account for vacancies and try to predict the parking rate during an assumed 100% occupancy scenario, the data was also analyzed based on the number of cars parked per occupied hotel room. The result is a peak average of 0.70 cars parked per occupied hotel room, with a 99% confidence level. A 99% confidence level means that 99% of the time the parking rate will be at 0.70 parking spaces per hotel room or less considering full occupancy of the hotel (worst-case scenario). Using national parking data prepared by the ITE, the rate for similar hotels (suburban hotels with conference/convention centers, hotel bar and restaurant, and retail uses) the average peak period parking demand is 0.74 spaces per room or 0.83 spaces per occupied room. The national parking data counts include meeting room space, retail, and hotel bar/restaurant so that the rates include those ancillary uses in the overall number. The ITE indicates that using local data is more accurate than relying on national data but we have included it here as a conservative analysis and to account for meeting room and commercial uses. The local data was collected during the busy Christmas week in 2019 but was not collected when the meeting space was being used. However, if you look at the use characteristics collected during the day (see parking study Figure 1, page 3), the peak parking being utilized from 9:00 am to 5:00 pm was 48 spaces leaving 121 spaces available during the day. The conclusion being that during the day, even at 100% hotel occupancy, there will be significant parking available during typical conference hours. Therefore, no adjustment was made to the proposed parking rate for the hotel based on the characteristics of parking. McDowell Engineering also performed a parking needs analysis based on the Lion’s Ridge project located in Vail and found that the complex parking need is 1.06 parking spaces per unit. The applicant is proposing to reduce the parking requirement for the 15 unit workforce housing apartment building to 1.06 parking spaces per unit or 16 parking spaces. The following tables are parking calculation for the Highline based on local data for the hotel, the occupied room rate, and 99% confidence interval. The analysis was done based on Occupied Room to be most conservative. Parking for the EHUs is being reduced as noted above and third-party restaurants were calculated at the rates according to Town Code even though the local data count was inclusive of the two third party restaurants, thus providing an additional layer of conservatism. 
 Highline, A DoubleTree by Hilton 18 June 16, 2020 - Page 191 of 650 The McDowell parking analysis shows that the parking need is fairly consistent with our original submittal which sought to seek deviation from the conference parking calculation as applied outside the core area and reduction to the parking for the onsite retail uses within the hotel (uses with no access or presence outside of the hotel common areas). Parking Management Plan: The Town staff requested the applicant provide a parking management plan to understand how the parking will be managed or this project. The parking for the hotel and its related uses, the two, third-party restaurant spaces, and the proposed EHU Building have parking that is co- mingled on the property. Below is a description of the parking provided followed by the management elements. Parking Summary: Total parking provided: 208 spaces Total parking proposed as required: 175 Total valet spaces: 111 (53.3% of total) Total enclosed spaces: 48 (23% of total site, all of net new parking) Total net new parking: 39 spaces Garage parking spaces: 42 valet, 6 regular Surface Parking spaces: Parking Per “Occupied” Room - Local data 99% confidence interval Use Units Per Unit Existing SF New SF Total SF Per 1000sf Space Req. Accomodation Unit 176 0.70 123.2 Limit Service Lodge Unit 19 0.70 13.3 Meeting Space (seating area)Use occurs during the day (see discussion above) Lobby Bar (Seating)Included in the rate above 3rd Party Restaurant (Seating)2277 0 2277 8.3 18.9 Spa - Simply Massage Included in the rate above Retail - Charter Sports Included in the rate above Dorm Apartment (one unit, 12 bedrooms)1 2.5 2.5 EHU 15 1.06 15.9 Total Parking Need 173.8 Parking provided 208.0 Difference/Surplus 34.2 Highline, A DoubleTree by Hilton 19 June 16, 2020 - Page 192 of 650 69 valet spaces 80 regular spaces 4 compact spaces 4 employee spaces (impacted by loading space used infrequently) 1 parallel space (plus one short term space) 2 spaces within the porte cochere 2 valet operation spaces (temporary car shuffling, not included in parking count) Controlled Access Parking: There are a total of 208 parking spaces provided onsite. Of these 208 parking spaces, 556 of them are located outside of the controlled access area. Within the controlled access area, 32 spaces are capable of being self-parked where the guest or other user is given access beyond the gate, however, the owner may decide to valet park all of the spaces as necessary. Hotel Guest Parking: All hotel guest parking will be accommodated by valet or controlled gate access. During peak winter season, all hotel guests may be valet parked at the discretion of the owner. EHU Apartments: The 15 EHU apartments require a total of 16 parking spaces. The parking for these apartments will be located within the parking area with controlled access and in the parallel parking (1 parking space and 1 short term space) along Chamonix Lane. The number of parking spaces needed for the apartments may end up being less for the 16 units and the need of the occupants to have daily access to their cars will be evaluated based on experience. In concept, there will be 12 self-park spaces available within the hotel parking area, 1 self parking spaces along Chamonix Lane, and another 3 valet spaces available to EHU residents. Because the EHU building is a rental apartment building, the owner will be able to control the number of occupants with cars as documented in leases. EHU Dormitory: The EHU dormitory will be targeted to employees of the hotel and those with limited need for car ownership. It is anticipated that only 2 parking spaces will be necessary for the dormitory. These parking spaces will either be accommodated within the valet system or otherwise designated for the dormitory use. Since this dormitory is a rental facility, the owner will be able to closely control number of occupants with vehicles as documented in leases. Retail and Restaurant Establishments: The primary parking for the retail and restaurant facilities employees and customers, other than hotel guests who are already parked, will be within the self parking spaces Highline, A DoubleTree by Hilton 20 June 16, 2020 - Page 193 of 650 provided outside of the controlled parking area. There are 56 parking spaces available to patrons outside of the controlled parking area. Valet parking services will also be provided to these customers as desired by the customer. Meeting Room Space: Parking for the meeting rooms will be primarily accommodated by the hotel parking facilities, as these users are already parked within the facility. Users of the conference space, other than hotel guests, will be parked via the hotel valet system. Valet Operations: The valet operation will require the shuffling around of cars within the exterior parking lot and within the parking garage. For the exterior parking lot, two parking spaces, not included in the total parking count, have been provided so that cars can be shuffled in the parking lot without impairing the operation of the drive aisles. Within the enclosed parking area, where the parking is only staked two cars deep, cars will be parked temporarily within the drive aisle to perform the shuffling of cars. The valet parking layout complies fully with Town Code. Parking Lot Maintenance and Snow Removal: The exterior parking lot will require snow removal and maintenance on a continuous basis during the winter months. The hotel experiences high turnover of parking spaces during the day as guests check out of the hotel in the morning and new guests arrive in the evenings. This daily reduction in parking as well as the typical hotel occupancy rates which are far less than 100%, 99% of the time, will allow for snow removal and maintenance. When the need arrises, snow will be stored temporarily within the parking lot until it can be removed and trucked offsite. In no case will snow be temporarily stored within the parking areas for more than one week. The drive aisle/ ramp on the north side of the existing hotel building will be heated in order to maintain it free from snow and ice and reduce the needs for snow storage. Hotel Shuttle Operation: The hotel has two shuttles that operate 365 days a year depending on need. In general, the shuttle at peak times of the year, transports hotel guests with the commercial core areas of the Town on a continuous loop from 8:00 am to 10:30 am and again from 3:30 pm to 6:00 pm. During the afternoon and in the evening, the shuttles run on-demand. This service makes it possible for hotel guests to book the Highline and arrive via van or taxi and therefore not require a car during their stay. Employee Parking Generally: In general, employees of the hotel and businesses on this campus are required or encouraged to use public transportation in order to reduce the parking demands of the Highline, A DoubleTree by Hilton 21 June 16, 2020 - Page 194 of 650 property. Parking requirements and studies reflect the total number of cars parked on commercial or residential property and therefore include cars that are parked by employees as well as guests and consumers. Therefore, parking for employees is inherent in the parking counts. That said, the Highline intends to reduce the impacts on the environment and make more parking available to guests and consumers but discouraging employees from driving to work. Fire Truck Turn Around Area: The fire truck turnaround area shall be maintained free from any obstacles, ice, and snow. Snow storage shall not infringe upon the turnaround area. 
 Highline, A DoubleTree by Hilton 22 June 16, 2020 - Page 195 of 650 Deviations Sought through SDD The applicant is attempting to provide a public benefit to the Town of Vail, and Eagle County at large, by building additional EHU units on its property and improve local economic conditions with increased Town and business revenues. In doing so, the applicant is using space that could otherwise be put toward parking, landscaping, and snow storage. If the Employee Housing building proposed were removed from the project, no deviations would be necessary and no SDD would be required. Because it would be a lost benefit to the community to not build the employee housing in this location, it is for this reason that the applicant is seeking the following deviations. Conference Parking: The current parking regulations allow a fractional fee club style hotel outside of the core areas to have its parking related to conference facilities reduced from 1 parking space for each 120 sq. ft. to 1 parking space for each 330 sq. ft. The same calculation is true within the core areas of Lionshead and Vail Village. Yet a regular hotel, outside of the core area, is not afforded the same relief as that of a fractional fee property. This is likely an error or oversight in the current parking regulations. The parking requirement for meeting rooms or conference rooms at 1 space for 120 sq. ft. is for a stand alone facility with no lodging onsite. It makes sense that a hotel with meeting room space, especially when the space is very limited total size, would primarily be occupied by people already staying and parked at the hotel. The primary reason a hotel provides meeting space is to increase occupancy of the hotel during slower periods of the year. Additionally, the hotel operator provides shuttle services from West Vail to the core areas of Lionshead and Vail Village which then requires less parking overall for the hotel. The applicant prepared a site specific study to understand the parking utilization onsite. The applicant is requesting a deviation that is consistent with the parking analysis prepared by McDowell Engineering. Meeting room users are mostly also guests within the hotel that are already parked as a hotel guest. The parking study shows that from the hours of approximately 9:00 am and 5:00 pm, the hours when the meeting rooms would typically be in use, the parking onsite was more than 70% available or empty. Therefore, there is adequate parking within the facility to accommodate the few that might attend an event that are not already staying at the facility. The hotel also operates a town shuttle service that can also provide transit for meeting room users onsite. The parking analysis prepared by McDowell Engineering, supports this reduction in the amount of parking for this site. Parking for commercial and retail space: Highline, A DoubleTree by Hilton 23 June 16, 2020 - Page 196 of 650 The existing and proposed hotel includes an 820 sq. ft. Simply Massage space and a 700 sq. ft. Charter Sports space. The Town’s parking requirements do not provide any reduction in parking requirement for these types of retail/service facilities within a hotel. The parking study that was prepared analyzed the property as well as looking at national parking data. Hotels typically have retail uses located within them and those parking counts are accounted for in the data collected. The analysis shows that there is no additional parking that needs to be assessed on these retail uses within the hotel. The applicant is proposing to maintain the parking requirements per code for Casa Mexico and West Side Cafe, even though some percentage of users come from the hotel guests. Parking 15 Unit Apartment Building: The applicant originally proposed to meet Town Code for the parking for the 15 unit employee housing apartment building: 2 parking spaces per unit. However, based on concerns related to snow storage and landscaping, the applicant is seeking a parking deviation that reflects the actual parking utilization of EHUs in Vail. Vail’s access to transit allows the local workforce to live and work in Vail without the need for a car. This is evidenced by parking studies that have been conducted in Vail. McDowell Engineering performed a parking needs analysis at Lion’s Ridge, a similar rental complex located in Vail, in support of the Boothfalls application. This analysis shows that the observed parking rate per unit is 1.06 parking spaces per unit. The applicant is providing 16 parking spaces which reflects the parking need. Valet Parking: The code allows up to 50% of the required parking to be within a valet parking program. The proposed redevelopment project requires a total of 174 parking spaces and provides 208 total parking spaces onsite. There are 111 parking spaces proposed as valet parking spaces or 51.62% of the required parking. The applicant is requesting a deviation within the proposed SDD to account for this minor deviation. Snow Storage: The code requires that an area equal to 30% of the surface parking areas that are not heated for snow melt and 10% of the surface parking or driveways that are heated with snowmelt be provided as snow storage. The proposed project provides approximately 17,189 sq. ft. of snow storage where 16,945 sq. ft. is required. The applicant proposes to manage the snow storage onsite by utilizing an area of the parking lot proposed as grasscrete designated for valet parking to temporarily store snow until it can be removed from the property after a large storm event. Grasscrete is a permeable surface that can grow grass but also allows vehicles to park on it without damage. In the summer months, this area can be used for parking while in the winter months it can also serve as snow storage. Similar successful approaches to snow removal occur in the remainder of the West Vail commercial area. The Town Code does not Highline, A DoubleTree by Hilton 24 June 16, 2020 - Page 197 of 650 allow areas where trees are located to be counted for snow storage even though it is common to store snow around the bases of deciduous trees. In fact landscape areas with mature trees are used today for snow storage. The applicant is seeking a deviation from this requirement in order to maximize snow storage. The applicant is proposing to provide a 6’ pedestrian easement along the east property line. This is provided in the event there is a future redevelopment of properties to the east and the area is needed for a joint pedestrian walkway. Until the walk is provided, the snow storage calculations will remain as proposed herein. If the full 6’ pedestrian easement is paved with a pedestrian pathway, the amount of snow storage will be reduced by another 2,535 sq. ft. The applicant is requesting a deviation within the proposed SDD to account for the snow storage calculation and counting of treed areas in the calculation. Landscape Area: The total landscape area required by the existing property under CC3 zoning is 43,012 sq. ft. which represents 25% of the total site area. The PA2 zone district requires a minimum of 30% or 51,614 sq. ft. The applicant is proposing 53,946 sq. ft. or 31.35% of the site as landscape area including the grasscrete area, in excess of the minimum required. The calculations for landscape areas only allow 20% of the landscape area calculation to include “hardscape” improvements like pools, pool decks, and sidewalks. As proposed the project includes hardscape areas of 16,052 sq. ft. but based on the definition of landscape area, only 10,323 sq. ft. is able to be counted. The code limits areas on a property that can qualify as landscape area. Per code, a landscape area must be at least 15’ wide and 15’ deep and contain a minimum of 300 sq. ft. to qualify as a landscape area. This precludes a substantial amount of landscape areas within this project. This site provides many large areas of landscaping that does not meet the 15’ or 300 sq. ft. requirements. As examples, Commercial Core 1 and 2 and Lionsheads Mixed Use 1 and 2 have no minimum landscape area dimension requirement. Several other zone districts have a 10’ x 10’ requirement. This standard is not consistent throughout the Town Code. The applicant is proposing to provide a 6’ pedestrian easement along the east property line. This is provided in the event there is a redevelopment of properties to the east and the area is needed for a joint pedestrian walkway. Until the walk is provided, the landscape area calculations will remain as proposed herein. If the full 6’ pedestrian easement is paved with a pedestrian pathway, the amount of landscape area will be reduced by another 2,535 sq. ft. The applicant is seeking a deviation from this minimum size limit for landscape areas within the proposed SDD. Future Subdivision: A future subdivision plat will be filed to create a separate parcel for the EHU apartment building so that it can be financed and owned separately from the hotel. The EHU apartment Highline, A DoubleTree by Hilton 25 June 16, 2020 - Page 198 of 650 building parcel is intended to meet the minimum lot size of the PA2 zone district (10,000 sq. ft. minimum) and site perimeter setback requirements but would not be subject to interior setbacks (south and west property lines) nor the requirement of being of a shape that can enclose an 80’ by 80’ square. The intent is not to create a lot that is intended to be sold as a development parcel, but instead to allow a separate ownership within the context of an overall planned development of the Highline SDD. The intent is that the entire development site, including the hotel and the EHU apartment building, would be treated as one parcel for the purpose of applying the development standards as adopted by this SDD, including parking requirements (i.e., shared parking facilities). These deviations to the subdivision and zoning regulations to accommodate this future subdivision are also embodied in this SDD. The subdivision approval is proposed to occur prior to a CO being issued to the EHU Building. Slope of Driveways: The existing driveway does not meet Town Code as portions of unheated drive are steeper than 9% and the access points do not meet the required 4% for the first 30’. The proposed SDD is not making these standards any worse but staff has requested that we include this existing condition as a deviation from development standards. Trash and Recycling: The trash and recycling enclosure is proposed to extend into the side setback on the east side of the employee housing building resulting in a 12’ setback of this one story element to the property line. The enclosure complies with the 20’ setback from Chamonix Lane. The enclosures are capable of holding two 1.5 yard containers. One will be used for recycling and the other for trash. This volume of trash and recycling is adequate for the EHU building with service up to twice a week. While not deviations, the follow issues noted as applicable to these applications: Commercial Uses: There is a total of 8,475 sq. ft. of retail and restaurant uses within the hotel today. The PA2 allows there to be these commercial uses on site as a permitted use limited to 10% of the GRFA constructed onsite. The PA2 allows this limit to be increased to 15% with a Conditional Use Permit. The GRFA of the property is 77,805 sq. ft. (only hotel room floor area) thus allowing 7,780 sq. ft. of commercial uses as a permitted use or 11,670 sq. ft. as a conditional use. The applicant will pursue approval of a Conditional Use Permit prior to an application for a building permit for any of the proposed improvements to bring the commercial uses into compliance with the PA2 zone district. In the future, if the Town wants to allow more variety of commercial uses and more floor area of commercial uses in the PA2 zone district, amendments to the PA zone district could allow these changes. Existing Manmade Site Grades: A small area of the site has grades that exceed 40% slope. Section 12-21-10 Development Restricted states in part “No structure shall be built on a slope of forty percent (40%) or greater Highline, A DoubleTree by Hilton 26 June 16, 2020 - Page 199 of 650 except in single-family residential, two-family residential, or two-family primary/secondary residential zone districts.” This regulation was intended to apply to natural grades and not where grades exist due to grading caused by prior development or excavation and is therefore not applicable to the Highline property. Highline, A DoubleTree by Hilton 27 June 16, 2020 - Page 200 of 650 Workforce Housing Plan Section 12-23-8: Administration, of the Vail Town Code requires the submittal of an Employee Housing Plan for all projects subject to development review. The proposed project exceeds both the total requirement and the onsite requirement for employee housing. In fact, in the interest of providing a much needed public benefit, the applicant is proposing the development of an employee housing apartment building that will include 15 units, providing a total of 38 bedrooms. Town Code limits occupancy of employee housing to two persons per unit. This building is not required as part of the project, but is being proposed as a public benefit. The workforce housing requirement for the additional lodging space is being met with the addition of the EHU dorm space. The Employee Housing structure is intended to be developed on a separate parcel of land that will be subdivided from the remainder of the property, yet tied to the overall property for the purpose of applying zoning and development standards. This will facilitate its development by a separate entity from the hotel to accommodate a separate financing structure while still being integral to the hotel campus. A.Calculation Method: The calculation of employee generation, including credits if applicable, and the mitigation method by which the applicant proposes to meet the requirements of this chapter; Applicant Analysis: Inclusionary zoning does not apply to this application as there are no new dwelling units or GRFA being proposed. In fact, 19 dwelling units are being removed and replaced with Limited Service Lodge Units. Therefore, the property will maintain an inclusionary employee housing credit of 2,005 sq. ft. of EHU floor area that can be used in the future, should dwelling units ever be proposed within the property. Commercial linkage applies to this project. Commercial Linkage Calculation Use Calculation Total Employees Generated 79 net new accommodation units 0.6 employees per unit 47.4 19 net new LSLUs 0.6 employees per unit 11.4 Conference Space 0.8 employee per 1,000 feet of net new floor area (3,950 new) 3.2 Removal of 4,500 sq. ft. office space 3.2 employees/1,000 sq.ft.-14.4 Net employees generated 47.6 Mitigation Rate 20% Use Highline, A DoubleTree by Hilton 28 June 16, 2020 - Page 201 of 650 The proposed project generates a net requirement of 9.5 employees to be housed. This will offset by the applicant’s proposal of an EHU dormitory style housing to accommodate up to 17.6 employees. Thus, the proposal has a surplus of 8.1 employees that shall be carried forward as a credit against future employee generating proposals on the property. The applicant is also proposing to develop a 15-unit employee housing apartment structure onsite concurrent with the expansion of the hotel. These units will allow the applicant to establish an employee housing bank pursuant to section 12-23-7 of the Town Code. However, in order to provide a public benefit, 25% of the units (two, three- bedroom units and two, one-bedroom units) will be set aside and excluded from any future mitigation bank established for the EHU building as permitted by sections 12-23-7 and 12-24-7 of the Town Code. The image below is the 15 unit EHU building proposed. Total Commercial Linkage Requirement 9.5 employees to be housed Calculation Total Employees GeneratedUse Highline, A DoubleTree by Hilton 29 15 Unit EHU Building June 16, 2020 - Page 202 of 650 B.Plans: A dimensioned site plan and architectural floor plan that demonstrates compliance with section 12-23-3, "Size And Building Requirements", of this chapter; Applicant Analysis: A dimensioned site plan and architectural floor plan has been provided with this submittal. The EHU dormitory style unit has a total square footage of 4,400 sq. ft. and with 12 total units or bedrooms. The minimum square footage per person occupying the dormitory is 250 sq. ft., which therefore allows for a total of 17.6 employees. C.Lot Size: The average lot size of the proposed EHUs and the average lot size of other dwelling units in the commercial development or redevelopment, if any; Applicant Analysis: This is not applicable to this application. D.Schedules: A time line for the provision of any off site EHUs; Applicant Analysis: This is not applicable to this application. E.Off Site Units: A proposal for the provision of any off site EHUs shall include a brief statement explaining the basis of the proposal; Applicant Analysis: This is not applicable to this application. F.Off Site Conveyance Request: A request for an off site conveyance shall include a brief statement explaining the basis for the request; Applicant Analysis: This is not applicable to this application. Highline, A DoubleTree by Hilton 30 Proposed Dormitory Layout June 16, 2020 - Page 203 of 650 G.Fees In Lieu: A proposal to pay fees in lieu shall include a brief statement explaining the basis of the proposal; and Applicant Analysis: This is not applicable to this application. H.Written Narrative: A written narrative explaining how the employee housing plan meets the purposes of this chapter and complies with the town's comprehensive plan. Applicant Analysis: Section 12-24-1: Purpose and Applicability, of the Vail Town Code provides the purpose of the Inclusionary Zoning Chapter: The purpose of this chapter is to ensure that new residential development and redevelopment in the town of Vail provide for a reasonable amount of employee housing to mitigate the impact on employee housing caused by such residential development and redevelopment. The mitigation rates were established by the Town of Vail Employee Housing Nexus study. These rates are based on a survey of various properties in mountain communities. The Town Vail Land Use Plan offers the following goals with regard to employee housing: 5.3 Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail, with appropriate restrictions. 5.5 The existing employee housing base should be preserved and upgraded.  Additional employee housing needs should be accommodated at varied sites throughout the community.  In 2008, the Town of Vail established the Employee Housing Strategic Plan, which brought together all of the Town’s goals on employee housing into a single plan. It provides the following: In 2006, through the Vail 20/20 Focus on the Future process the community established a housing goal. It is as follows: “The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide enough deed-restricted housing for at least 30 Highline, A DoubleTree by Hilton 31 June 16, 2020 - Page 204 of 650 percent of the workforce through policies, regulations and publicly initiated development.” Based upon the community’s work, the Vail Town Council has confirmed the Town of Vail recognizes deed restricted employee housing as basic infrastructure. This type of housing allows employees to live within the town, promoting community, and improving the quality of our local workforce, thereby supporting the local economy, and reducing regional transit needs. The Employee Housing Strategic Plan (EHSP) seeks to meet the expectations established by the community and confirmed by the Town Council and provide enough deed-restricted housing for at least 30 percent of the community’s workforce to live in the Town of Vail through a variety of policies, regulations and publicly initiated development projects. The Employee Housing Strategic Plan then outlines the various objectives and policies for implementing the plan. It provides a list of Town Initiatives, one of which is specifically applicable to this project: Incentive Zoning and Density Bonuses The Town will consider workforce housing objectives in all review processes that permit discretion. This means that the Town will work actively with developers as a part of the Housing District, Special Development District review processes and requested changes in zoning to not only meet the requirements of existing code, but to look for opportunities to go beyond code requirements to encourage additional workforce housing to be created. As a part of these review processes the Town will work actively with developers to create incentives to develop housing that exceeds the minimal requirements contained in the code. Additional density may be granted in selected locations through the appropriate review processes, and fee waivers and subsidies may be considered. The Incentives Zoning and Density Bonuses help Vail to “catch up” with existing deficiencies and add to the overall percent of employees living within the Town of Vail. As indicated in this submittal, the proposal complies with and furthers the purposes and goals of the Town’s employee housing requirements and master plans. Highline, A DoubleTree by Hilton 32 June 16, 2020 - Page 205 of 650 Criteria for Review: Rezoning Section 12-3-7: AMENDMENT, of the Vail Town Code, provides the criteria for review of a zone district boundary amendment. The following section includes the criteria, along with an analysis of the compliance of the proposal with the criteria. 1.The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; Applicant Analysis: The property is governed by the Vail Land Use Plan. Other applicable plans include the Vail 20/20 Plan and the Housing Strategic Plan, all of which are described below: •Vail Land Use Plan The adopted map of the Vail Land Use Plan shows a designation of “Community Commercial” for the majority of the property. Per the Vail Land Use Plan of 1986, this area was designated to be Community Commercial. (See Vail Land Use Plan, Chapter VI - Proposed Land Use). This area includes activities aimed at accommodating the overnight and short- term visitor to the area. Primary uses include hotels, lodges, service stations, and parking structures (with densities up to 25 dwelling units or 50 accommodation units per buildable acre). These areas are oriented toward vehicular access from I-70, with other support commercial and business services Highline, A DoubleTree by Hilton 33 June 16, 2020 - Page 206 of 650 included. Also allowed in this category, would be institutional uses and various municipal uses.” (Vail Land Use Plan pg. 25) This new category has been designated for the West Vail commercial area, which is primarily oriented to serve the needs of the permanent resident and the long-term visitor. Because the community expressed the desire to concentrate commercial uses within existing commercial nodes, no new commercial areas have been designated. The CC land use area contains 24 acres or 1% of the land area. ” (Vail Land Use Plan pg. 28). The intention of the Preferred Land Use Plan was to “…reflect[s] a balancing of existing conditions, community opinion, opportunities and constraints, and projected growth demands. Many properties were zoned at that time without much careful consideration of the impact of proposed zoning throughout West Vail, including this property. Being more thoughtful at the time would more likely have resulted in accommodation units being allowed in the CC3 zone district or perhaps there would have been an appropriate zone district applied to the hotel knowing that hotels, hot beds, and lodging taxes were and are top goals of the Town. The Vail Land Use Plan states that allowing accommodation units at 50 units per acre is appropriate. On this 3.95 acre site, that would allow for 197.5 accommodation units. The applicant is proposing 195 units, including the limited service lodge units. The proposal includes a zoning of Public Accommodation-2 District. The PA2 zone district allows lodges with multiple family dwellings, employee housing units, and commercial/office uses. The proposed amendment will make all of the uses conform with zoning. •Vail 20/20 Plan The Vail 20/20 Plan provides the following goals: Provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The proposed zoning of PA2 and the proposed SDD helps to further the goal of the Town of Vail to provide deed-restricted housing for 30% of the workforce. This property Highline, A DoubleTree by Hilton 34 June 16, 2020 - Page 207 of 650 creates an exciting opportunity to create new housing stock in an area that provides services and transportation within walking distance. •Employee Housing Strategic Plan The Employee Housing Strategic Plan outlines the Town of Vail’s goals and policies to ensure employee housing. It provides the following objectives: Actively address affordable housing for Vail workers to ensure that the community remains competitive in economic terms. Increase and maintain deed-restricted housing within the Town to encourage the efficient use of resources by placing employees closer to their place of work. The proposed zoning will allow for the creation of new deed-restricted employee housing units within the Town of Vail, allowing Vail to remain economically competitive in attracting and maintaining a quality workforce. The proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further four of Vail’s critical goals: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive; maintaining and increasing the Town’s lodging bed base to increase revenues and improve the vitality of the Town’s economy; to increase occupancy and vitality in the shoulder seasons by providing new conference space; and promoting infill development within the Town. 2.The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents; and Applicant Analysis: The Highline site was originally built under the jurisdiction of Eagle County. In 1979, the newly constructed facility received a certificate of occupancy from Eagle County. It was then annexed to the Town of Vail as part of a larger annexation of the West Vail area by Ordinance No. 43, Series of 1980, approved on December 10, 1980. Per the statutory requirements, the newly annexed land was required to be zoned by the zoning district for the Town of Vail within 90 days of annexation, by March 10, 1981. Ordinance No. 11, Series of 1981, was first read in on March 3, 1981. This ordinance created the CCC3 zone district, under which this site was zoned. It appears the zone district was created hastily as the CC3 zoning district did not allow for hotels or dwelling units where were already developed on the property. From the inception, the CC3 zone district upon application to this site rendered the existing hotel (76 hotel rooms) and condominiums (19 dwelling units with 20 lock-offs) as nonconforming uses. Over four years later, on August 15, 1985, the Colorado Court of Appeals overturned the original West Vail annexation because a rectangular tract owned by the BLM was Highline, A DoubleTree by Hilton 35 June 16, 2020 - Page 208 of 650 between two contiguous tracts that were being annexed. This BLM land was improperly included in the proposed area to be annexed, and without this land, the proposed annexation would be ‘invalid for lack of the necessary one-sixth contiguity.’ The Town of Vail moved quickly to again annex West Vail. Ordinance No. 1, Series of 1986, re-annexed West Vail on January 29, 1986. Ordinance No. 10, Series of 1986, was first read in on March 18, 1986. There were no changes to the zoning for the site in this ordinance even though the hotel and condominium units on this property had existed for 7 years. We believe that this was an incredible oversight since the hotel have been there already for so long and because by that time the Town had adopted the Vail Land Use Plan which encouraged the preservation and expansion of the Town’s lodging bed base. This property sits on the edge between the West Vail Commercial Center and multi- family residential properties. The West Vail Commercial Center consists of commercial uses designed to meet the needs of locals and guests alike. Just like the existing hotel, the proposed hotel and employee housing will continue to be compatible and complimentary to the other uses within the area. Given the location and transitional point between commercial and residential, a hotel and workforce housing such as this provide the obvious transition and naturally fit in the environment. The proposed rezoning of the property to Public Accommodation 2 along with the proposed SDD will allow the site to be conforming and thus allow the property to enjoy conforming status and allow for the proposed expansion of the hotel. 3.The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives; Applicant Analysis: This property sits on the edge between the West Vail Commercial Center and multi- family residential properties. The West Vail Commercial Center consists of commercial uses designed to meet the needs of locals and guests alike. When moving between commercial zoning and residential zoning, it is important to consider a transition that provides a harmonious, convenient, and workable relationship among the existing land uses. Just like the existing hotel, the proposed hotel and employee housing will provide such a transition and will continue to be compatible and complimentary to the other uses within the area. Given the location and adjacency of two zone districts types (commercial and residential), a hotel and workforce housing such as this provide an obvious transition and present a harmonious, convenient and workable relationship between these land uses. Highline, A DoubleTree by Hilton 36 June 16, 2020 - Page 209 of 650 The proposal to rezone the property to PA2 furthers three major development objectives: Provision of employee housing Encourage the preservation and expansion of the Town’s lodging bed base Encourage the development of conference facilities to address generation of revenues during the slower shoulder seasons As a result, the proposal is consistent with this criterion. 4.The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole; and Applicant Analysis: The proposed zone district amendment provides for the growth of an orderly viable community by allowing a hotel to be expanded within the limits of its development site and provide for workforce housing. The proposal is close to existing services and transportation, while simultaneously providing needed lodging to encourage overnight visitors. Employee housing is key to ensuring that the Town of Vail remain economically viable and competitive, while not having impacts to environmentally sensitive lands. This proposed rezoning does not constitute spot zoning, as the PA2 zone district helps to further these community goals and is consistent with the Town land use plan and other guiding documents. As a result, the proposed amendment serves the best interest of the community. 5.The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features; and Applicant Analysis: The proposed zone district amendment proposes to rezone a property currently zoned as CC3 zone district to PA2 zone district. The site is currently largely developed and any environmental impacts the may have occurred did so decades ago. As evidenced in the EIR provided from the project, there is limited to no impacts on water quality, air quality, noise, vegetation, riparian corridors, hillsides, or other desirable natural features. Because the entirety of the site is already used as a lodge with commercial space, there should be no new impact to the natural environment and complies with this criterion. Highline, A DoubleTree by Hilton 37 June 16, 2020 - Page 210 of 650 6.The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district; and Applicant Analysis: Section 12-7J-1 provides the purpose of the Public Accommodation-2 zone district is: The public accommodation-2 district is intended to provide sites for lodges, limited service lodges, and residential accommodations on a short term basis, for visitors and guests, together with such public and semipublic facilities and commercial/retail and related visitor oriented uses as may be appropriately located within the same zone district and compatible with adjacent land uses. This district is intended to provide for lodging sites located outside the periphery of the town's Vail Village and Lionshead commercial core areas. The public accommodation-2 district is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the zone district by establishing appropriate site development standards. Additional nonresidential uses are allowed as conditional uses which enhance the nature of Vail as a vacation community, and where permitted uses are intended to function compatibly with the high density lodging character of the zone district. (Ord. 2(2006) § 2) The Highline site was originally developed as a lodge facility with multiple-family dwellings as well as commercial and retail uses, and received a Certificate of Occupancy from Eagle County in 1979. Based on the background of the site and the annexation and zoning of West Vail to the Town of Vail, it appears that the current zoning designation, CC3, is inappropriate zoning for the property. CC3 has never allowed for a lodge facility and thus was never appropriate zoning for the site. The facility pre-dated the annexation and zoning, and it appears that applying more appropriate zoning was overlooked and is now long over-due. Vail’s Land Use Plan recognized and encourage the development of lodging facilities in this area of the Town. Furthermore, the addition of the PA2 zoning exhibits the Town of Vail’s intention of providing lodging and residential accommodations in the valley. Not only does this project accomplish that intent, but it also fits perfectly within the definition of the PA2 zoning. As a result, the proposed zone district amendment is consistent with the purpose statement of the PA2 zone district. 7.The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate; and Applicant Analysis: Highline, A DoubleTree by Hilton 38 June 16, 2020 - Page 211 of 650 The Highline site first fell under the CC3 zone district in 1981 after the property was originally annexed to the Town of Vail. Prior to this annexation and subsequent zone designation, the property had already been developed as a lodge facility and had received a Certificate of Occupancy in 1979. The property was then re-annexed to the Town of Vail in 1986 and immediately thereafter was re-zoned as CC3. Just months later, the Town of Vail issued the Vail Land Use Plan, with a proposed designation of Community Commercial from the Highline site. Per the Vail Land Use Plan, and the subsequent Vail 20/20 Plan and Employee Housing Strategic Plan, the intentions and the goals for the Town of Vail are to encourage lodging facilities for overnight visitors as well as to provide much-needed employee housing in the Vail Valley. The PA2 zoning district allocation will allow for the Highline site to be redeveloped to allow for additional lodging beds while also providing the community need of employee housing. The CC3 zoning district has never been appropriate for this site, and appropriate zoning designation is long over-due. Conditions have always been ripe for this property to be rezoned to PA2 and what is proposed is consistent with the direction given in the Vail Land Use Plan. 8.Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. Applicant Analysis: Any other factors can be addressed as necessary. Highline, A DoubleTree by Hilton 39 June 16, 2020 - Page 212 of 650 Criteria for Review: Special Development District Section 12-9A-8: DESIGN CRITERIA AND NECESSARY FINDINGS, of the Vail Town Code, provides the criteria for review of a Special Development District. The following section includes the criteria, along with an analysis of the compliance of the proposal with the criteria. 1.Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. Applicant Analysis: The architecture is consistent with the surrounding architecture and the Town’s design guidelines applicable to areas outside of the core areas.  The concept is to use natural materials, such as stone, wood composite siding, and metal panel or stucco, to create a project that is responsive to the existing hotel and the surrounding neighborhood.  This design creates architectural interest by providing a variety of characteristics throughout the new uses on the site. The project seeks to increase the Town’s lodging and employee housing bed base while helping to screen or reduce the visual impact of the existing surface parking areas from neighboring properties. The property is on the edge of the West Vail Commercial Core, which consists of large structures and several three-story buildings. The maximum height of the proposed buildings is 48 ft., which complies with the PA2 zoning maximum height restriction of 48 ft. and less than the 52 ft. of the existing hotel. Additionally, the maximum height is approximately 4 feet lower than the existing lodge building. Furthermore, the new hotel tower is sized in relation to the current hotel tower. This project will provide a visual and sound buffer zone to the neighbors to the north of the property from the I-70 traffic and the commercial areas with the residential building that faces the residential neighbors to the north. Furthermore, the proposed hotel and EHUs are completing the existing lodging block rather than seeking out new development opportunities on what is currently non-developed open space. Significant surface parking lots are a characteristic of the immediate neighborhood, including residential properties, which is not a very efficient use of land. While surface parking will remain on the property, the project is proposing to enclose a significant amount of the parking below the proposed new wing of the building and screen the surface parking lot from the residential neighborhood behind. 2.Relationship: Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. Applicant Analysis: Highline, A DoubleTree by Hilton 40 June 16, 2020 - Page 213 of 650 Highline is adjacent to the I-70 and North Frontage Road corridor to the south of the property. It provides a smooth transition between the West Vail commercial core to its east, commercial to the west, and residential to the west and to the north. The Vail Land Use Plan expressed a desire to concentrate commercial uses in designated locations. The Highline provides lodging to overnight guests, while the EHU units provide the desirable transition from Commercial uses to Residential uses (which are to the north and to the west of the property). The proposed uses are compatible with the surrounding residential uses to the north and west and the commercial uses to the east and the west. Pursuant to the PA2 zoning and the Town of Vail’s policies and goals around encouraging hotel beds and employee housing, the proposed density of the project is zero. The proposed EHU structure is similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in the area. As a result, Highline is compatible with the surrounding uses and activity and is consistent with this criterion. The SDD is only needed to address technical issues related to parking and snow storage. Therefore the impacts to the neighbors or the community at large is limited. 3.Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. Applicant Analysis: Highline, A DoubleTree by Hilton 41 Highline Hotel Chamonix Employee HousingResidential Commercial Residential Commercial/ Institutional I-70 June 16, 2020 - Page 214 of 650 A parking analysis was provided in a previous section of the submittal. As that analysis provided, the entire project is not only in compliance with the parking requirements of Chapter 10, except for the parking required for the meeting room facilities and onsite retail which has been addressed herein. As permitted by Town Code, the applicant has provided an analysis to show that the need for parking is less than that predicted by the Town Code and the SDD complies with this analysis. The project complies with the loading requirements found in Chapter 10. The application is therefore in compliance with this requirement. 4.Comprehensive Plan: Conformity with applicable elements of the Vail comprehensive plan, town policies and urban design plans. Applicant Analysis: The property is governed by the Vail Land Use Plan. Other applicable plans include the Vail 20/20 Plan and the Housing Strategic Plan. •Vail Land Use Plan The adopted map of the Vail Land Use Plan shows a designation of “Community Commercial” for the property. Per the Vail Land Use Plan of 1986, this area was proposed to be Community Commercial. (See Vail Land Use Plan, Chapter VI - Proposed Land Use). This area includes activities aimed at accommodating the overnight and short- term visitor to the area. Primary uses include hotels, lodges, service stations, and parking structures (with densities up to 25 dwelling units or 50 accommodation units per buildable acre). These areas are oriented toward vehicular access from Highline, A DoubleTree by Hilton 42 June 16, 2020 - Page 215 of 650 I-up, with other support commercial and business services included. Also allowed in this category, would be institutional uses and various municipal uses.” (Vail Land Use Plan pg. 25) This new category has been designated for the West Vail commercial area, which is primarily oriented to serve the needs of the permanent resident and the long-term visitor. Because the community expressed the desire to concentrate commercial uses within existing commercial nodes, no new commercial areas have been designated. The CC land use area contains 24 acres or 1% of the land area. ” (Vail Land Use Plan pg. 28). The intention of the Preferred Land Use Plan was to “…reflect[s] a balancing of existing conditions, community opinion, opportunities and constraints, and projected growth demands. The Vail Land Use Plan states that allowing accommodation units at 50 units per acre is appropriate. On this 3.95 acre site, that would allow for 197.5 accommodation units. The applicant is proposing 195 units, including the limited service lodge units. The proposal includes a zoning of Public Accommodation-2 District. The PA2 zone district allows lodges with multiple family dwellings, included employee housing units, and commercial/office uses. The proposed amendment will make all of the uses conform with zoning and consistent with the Vail Land Use Plan. •Vail 20/20 Plan The Vail 20/20 Plan provides the following goals: Provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The proposed zoning of Housing on the buildable area of the site helps to further the goal of the Town of Vail to provide deed-restricted housing for 30% of the workforce. This property creates an exciting opportunity to create new housing stock. •Employee Housing Strategic Plan The Employee Housing Strategic Plan outlines the Town of Vail’s goals and policies to ensure employee housing. It provides the following objectives: Highline, A DoubleTree by Hilton 43 June 16, 2020 - Page 216 of 650 Actively address affordable housing for Vail workers to ensure that the community remains competitive in economic terms. Increase and maintain deed-restricted housing within the Town to encourage the efficient use of resources by placing employees closer to their place of work. The proposed zoning will allow for the creation of new deed-restricted employee housing units within the Town of Vail, allowing Vail to remain economically competitive in attracting and maintaining a quality workforce. The proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further one of Vail’s critical needs: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive. 5.Natural And/Or Geologic Hazard: Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. Applicant Analysis: There are two known geologic hazards that affect the property: debris flow and rockfall. A Geological Report was prepared for this project. The report concludes that the hazards are low severity due the existing development north of the property but has provided some recommended mitigation for the structures on the property. 6.Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. Applicant Analysis: The property is currently developed with an existing lodge and with restaurants located onsite. There are no natural features remaining on this portion of the property since its initial development in the 1970s, nor any natural vegetation existing on the site other than what has been planted. The proposed project is sited above existing surface parking and other previously disturbed areas. As a result, there is little disturbance to any natural features on the site. The site plan and the building have been developed to not only be responsive and Highline, A DoubleTree by Hilton 44 June 16, 2020 - Page 217 of 650 compatible with the existing buildings on the site, but also consistent with the development pattern in the neighborhood. The building design specifically moves the project forward by meeting current design guidelines. Open Space: The site is located within the West Vail Commercial hub with intensive commercial uses and very limited open space. The town is surrounded by numerous open space areas which this site does not directly impact. Landscape Plan: The landscape plan (shown above), prepared by Dennis Anderson, has been included with the submittal. The plan provides for appropriate treatment of open areas. The SDD produces a functional development plan which is sensitive to the existing landscaping and neighborhood. As a result, the proposed SDD is consistent with this criterion. 7.Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. Applicant Analysis: The proposed redevelopment maintains the same vehicular circulation system as exists on the property today, with the exception that four parallel parking spaces are proposed on the subject property but adjacent to Chamonix Lane. These parking spaces are proposed to be reserved for the residents of the employee housing units. The pedestrian circulation system is largely to same as exists today on the property with the notable exception that a new sidewalk is proposed along Chamonix Lane and a new stair connection is provided from the hotel parking area to Chamonix Lane and the existing Town of Vail bus stop. A traffic report has been provided by McDowell Engineering addressing the impacts of the proposed redevelopment on traffic conditions in the area. The conclusions of this report are favorable recommending only that the South Frontage Road be re-striped to provide for a left turn into the site at its east access point. The proposed SDD is consistent with this criterion. 8.Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. Applicant Analysis: The landscape plan was developed by Dennis Anderson Assoc. Inc. with an eye towards functionality, use of native species, and maximizing the areas best suited for planting. The PA2 zone district requires 30% of the total site area be landscaping, which would Highline, A DoubleTree by Hilton 45 June 16, 2020 - Page 218 of 650 be 51,614 sq. ft. The proposed project meets this requirement subject to the deviation for the 15’ x 15’ dimension requirement, being sought by this application. There are no natural features to preserve in this area where the proposed building is being located as the area was previously disturb from development that occurred in the 1970s. As a result, the proposed landscape plan is consistent with this criterion. 9.Workable Plan: Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the special development district. Applicant Analysis: The improvements and addition to the hotel, as well as the addition of the Dorm EHUs, and the 15 unit employee housing apartment building are to be completed in one phase. A future subdivision plat will be filed to create a separate parcel for the EHU apartment building so that it can be financed and owned separately from the hotel. The EHU apartment building parcel is intended to meet the minimum lot size of the PA2 zone district (10,000 sq. ft. minimum) and site perimeter setback requirements but would not be subject to interior setbacks (south and west property lines) nor the requirement of being of a shape that can enclose an 80’ by 80’ square. The intent is not to create a lot that is intended to be sold as a development parcel, but instead to allow a separate ownership within the context of an overall planned development of the Highline SDD. The intent is that the entire development site, including the hotel and the EHU apartment building, would be treated as one parcel for the purpose of applying the development standards as adopted by this SDD, including parking requirements (i.e., shared parking facilities). These deviations to the subdivision and zoning regulations to accommodate this future subdivision are also embodied in this SDD. Criteria for Review: Major Exterior Alteration Section 12-7J-13: COMPLIANCE BURDEN, of the Vail Town Code, provides the criteria for review of a Major Exterior Alteration in the Public Accommodation - 2 Zone District. This section states: It shall be the burden of the applicant to prove by a preponderance of the evidence before the planning and environmental commission and the design review board that the proposed exterior alteration or new development is in compliance with the purposes of the public accommodation-2 (PA-2) zone district, and that the proposal does not otherwise have a significant negative effect on the character of the neighborhood, and that the proposal substantially complies with other applicable elements of the Vail comprehensive plan. Highline, A DoubleTree by Hilton 46 June 16, 2020 - Page 219 of 650 The following section includes the above criteria, along with an analysis of the compliance of the proposal with the criteria. 1.The proposed exterior alteration or new development is in compliance with the purposes of the Public Accommodation-2 (PA-2) zone district. Applicant Analysis: Section 12-7J-1: PURPOSE provides the following purpose statement for the PA-2 zone district, stating: The public accommodation-2 district is intended to provide sites for lodges, limited service lodges, and residential accommodations on a short term basis, for visitors and guests, together with such public and semipublic facilities and commercial/retail and related visitor oriented uses as may be appropriately located within the same zone district and compatible with adjacent land uses. This district is intended to provide for lodging sites located outside the periphery of the town's Vail Village and Lionshead commercial core areas. The public accommodation-2 district is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the zone district by establishing appropriate site development standards. Additional nonresidential uses are allowed as conditional uses which enhance the nature of Vail as a vacation community, and where permitted uses are intended to function compatibly with the high density lodging character of the zone district. The Highline site was originally developed as a lodge facility with multiple-family dwellings as well as commercial and retail uses. The current zoning, CC3 has never allowed for a lodge facility and thus was never appropriate zoning for the site. The proposed project includes the following: 176 AUs with approximately 32,555 sq. ft. of net new GRFA (79 net new, one existing AU lost to circulation needs) 19 LSLUs with approximately 20,050 sq. ft. of GRFA (previously dwelling units) 12 employee housing bedrooms within a dormitory space with approximately 4,400 sq. ft. of floor area 15 employee housing units (1, 2, and 3 bedroom units) with approximately 13,502 sq. ft. of floor area The proposed program increases the number of accommodation units by 79 and limited service lodge units by 19. This complies with the purposes of the PA-2 Zone Highline, A DoubleTree by Hilton 47 June 16, 2020 - Page 220 of 650 District, which encourages the provision of these uses for sites located outside of Vail Village and Lionshead. 2.The proposal does not otherwise have a significant negative effect on the character of the neighborhood. Applicant Analysis: Highline is adjacent to the I-70 and North Frontage Road corridor to the south of the property. It provides a smooth transition between the West Vail commercial core to its east, commercial to the west, and residential to the west and to the north. The Vail Land Use Plan expressed a desire to concentrate commercial uses in designated locations. The Highline provides lodging to overnight guests, while the EHU units provide the desirable transition from Commercial uses to Residential uses (which are to the north and to the west of the property). The proposed uses are compatible with the surrounding residential uses to the north and west and the commercial uses to the east and the west. Pursuant to the PA2 zoning and the Town of Vail’s policies and goals around encouraging hotel beds and employee housing, the proposed density of the project is zero. The proposed EHU structure is similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in the area. Furthermore, vehicular traffic to the hotel and the EHU apartment building is focussed at the current entrances off the north frontage road, and therefore do no negatively impact the neighborhood. As a result, Highline is compatible with the surrounding uses and will not have a negative effect on the character of the neighborhood. 3.The proposal substantially complies with other applicable elements of the Vail comprehensive plan. Applicant Analysis: This review of this criterion has been addressed in both the Criteria for Review of the Rezoning and the Special Development District. As indicated in these sections, the proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further four of Vail’s critical goals: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive; maintaining and increasing the Town’s lodging bed base to increase revenues and improve the vitality of the Town’s economy; to increase occupancy and vitality in the shoulder seasons by providing new conference space; and promoting infill development within the Town. Highline, A DoubleTree by Hilton 48 June 16, 2020 - Page 221 of 650 Conclusion Highline presents a unique opportunity for redevelopment within the Town of Vail. It provides a smooth transition between commercial use and residential use. The proposed project achieves four key community goals: the provision of employee housing, the provision of live beds, the development of conference facilities, and encouragement of in- fill development. The 15 Type 3 EHUs are not required as mitigation, but are proposed as a public benefit of the project. Furthermore, the project is part of an already existing lodge, resulting in continuity of already established uses for the site. The proposed project consist of employee housing units, limited service lodge units, hotel rooms, and EHU dorm space. As part of this application, Highline is asking to clean up zoning inconsistencies by rezoning the site to PA2, which is reflective of the existing and future desired use of the property. For the reasons stated above, Highline respectfully requests approval of the applications for Major Exterior Alteration, Rezoning to PA2, and the SDD. Highline, A DoubleTree by Hilton 49 June 16, 2020 - Page 222 of 650 1 Greg Roy From:Matt Gennett Sent:Tuesday, December 3, 2019 9:13 AM To:Greg Roy Subject:FW: Expansion of DoubleTree Hotel FYI and for the file. Thanks.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Suzanne Silverthorn <SSilverthorn@vailgov.com>   Sent: Tuesday, December 3, 2019 7:46 AM  To: plauer@sisna.com; Council Dist List <TownCouncil@vailgov.com>; PEC <PEC@vailgov.com>  Cc: Matt Gennett <MGennett@vailgov.com>  Subject: RE: Expansion of DoubleTree Hotel     PEC & Town Council members, please see public comment below.    Suzanne Silverthorn, APR  Communications Director   Town Manager’s Office        75 South Frontage Road  Vail, CO  81657  Office:  970.479.2115  Cell: 970.471.1361  vailgov.com              ‐‐‐‐‐Original Message‐‐‐‐‐  From: info@vailgov.com <info@vailgov.com>   Sent: Tuesday, December 3, 2019 7:28 AM  To: Info <Info@vailgov.com>  Subject: Expansion of DoubleTree Hotel     Hi,    My husband, Jay Lauer, and I are homeowners at 2269 Chamonix Ln, Apt. 4, Vail CO 81657.  We are traveling  internationally until the middle of December.  We received notification from one of our neighbors about the proposed  expansion of the DoubleTree hotel at 2211 North Frontage Road West.      We are definitely not in favor of this high density development and granting approval for variences on section 12‐6D‐8  or 12‐15‐3.    Is there a way to communicate to the town council at the Dec 9th meeting that we are not in favor of this development  since we are not able to attend the Dec 9th meeting?      June 16, 2020 - Page 223 of 650 2 Thanks for your help and I will wait to hear back.      Patricia Lauer        Submitted By:     Name:: Patricia Lauer     Telephone:: 3032298575     Email:: plauer@sisna.com    Submitted From:     https://www.vailgov.com/contact  June 16, 2020 - Page 224 of 650 1 Greg Roy From:tania boyd <scubakiwi2@yahoo.com> Sent:Tuesday, December 3, 2019 5:20 PM To:Greg Roy Cc:MICHAEL SPIERS; Jacqueline Nickel; Jim Pyke; Jay Lauer; kstandage@exclusivevailrentals.com Subject:Double Tree Expansion Dear Greg, Brandywine Trace Condominium owners at 2249 Chamonix Lane will be directly impacted by the proposed expansion of the Double Tree Hotel in West Vail. Our building is directly behind the hotel and we are opposed to the rezoning of the property which would allow the developer to exceed 40% of allowable site GRFA. This proposed development would significantly impact our property's view and the attractiveness of our neighborhood. The zoning that is currently in place protects developers from cramming in buildings and parking lots with disregard to the surrounding beauty of our valley. I believe the Town put this regulation in place to ensure we do not fall victim to over development and detract from the scenic landscape surrounding us. This is what makes Vail a desirable place to live for all of us locals who have been fortunate enough to be able to afford to buy a home and live here. The sheer scale of the project is daunting. The remodel that they undertook had numerous problems and lasted more than two years. During that time we were subjected to constant construction and noise. Brandywine is very concerned that now it has been finally completed we are going to be subject to this all over again. As the President of the HOA I wanted to submit our disapproval as I will not be able to attend the December 9th meeting. Regards Tania Boyd Brandywine Trace Condominium Association President June 16, 2020 - Page 225 of 650 My husband (Jay Lauer) and myself (Pat Lauer) are full time Vail residents at 2269 Chamonix Lane, Apt 4, which is behind the DoubleTree. We have owned our Vail Tenterrace property for approximately seven years so we are very familiar with the area. Below are our reasons for not supporting this proposed development and required zoning changes. We have also made some suggestions below for modifications to be considered by the PEC committee for the development. LIMITED COMMERCIAL SPACE IN VAIL - This Development Does Not Serve The Best Interest of Our Community and Long Range Goals: Since Vail has a very small commercial area development (1% as pointed out in t he Vail Land Use Plan), we believe that the commercial area should stay as currently zoned as we feel like there is not enough commercial space allotted for the size of Vail. If you look at the current commercial space in West Vail, there is very little commercial vacancy. In our opinion, the commercial space we have now should be protected as to what was originally designated in the Vail Land Use Plan. We think if there is a comparable study done with other Colorado ski towns nearby, such as Breckenridge or Steamboat, you will find that the 1% commercial space allotted in Vail probably underserves our community. When reviewing the rezoning criteria (section 12-3-7), changing the land from Commercial Core 3 (CC3) to the Public Accomdation-2 (PA-2), we believe changing the zoning is not in the best interest of our community and does not match with what the long term goals are for the town of Vail per the land use plan (12-3-7, Section 1, (a), 1). There are many other beneficial commercial businesses that could be utilized in the current land to serve the Vail community. DESIGN FEATURES OF THE 16 UNIT APARTMENT COMPLEX DON’T MATCH OUR EXISTING NEIGHBORHOOD CHARACTER: EXCESSIVE HEIGHT: The EHU 16 apartment complex is excessively high with four stories as there are no other complexes in our neighborhood built with four stories. This design does not fit in with the rest of our neighborhood. The height of the four story apartment impacts the neighborhood adversely in the following ways:  Even with the proposed sidewalk, it will be a huge winter road hazard for the extensive pedestrian foot and vehicular traffic because of the ice accumulation (due to the shade) on Chamonix Lane.  The structure is not visually appealing to pedestrians and cars from street level as you are looking into an intrusive, tall building with only a 20 foot set back requirement from the street.  It blocks the views of several developments behind it (Sunlight, Tenterrace, Brandywine and several of the Pine Ridge units). Triumph Shade Study: The shade study is difficult to interpret within the document we were given as there was no scale to reference as to how much of the road the shade of the building covers. It would have been beneficial if they would have imposed the road on their image in Attachment C 1 of 3, page 9. In our opinion, from looking at the shade on Chamonix for the winter 10 am and 2 pm time periods, it looks Chamonix Lane road is completely shaded. Please see the attached recent photos of Chamonix Lane we took so the PEC committee can see what the road looks like with our current shade conditions as the road can be hazardous throughout the winter . The developer expressed that this EHU 16 apartment building would mitigate some of the I-70 noise and that residents behind it would prefer to look at the building instead of the parking lot. We strongly disagree as we would definitely prefer to keep our existing views versus looking right at this very tall building. Also, we are concerned that if the height of the EHU 16 apartment building is approved, that might open up the possibility that the commercial buildings to the east might want to “raise the roof” on their complex to add additional square footage. EXCESSIVE DENSITY: The EHU 16 apartment complex has way too high of a density compared to the rest of our neighborhood. As mentioned above, there are no other complexes in our neighborhood built with four stories and with all 16 units attached together. The developer tries to equate the EHU structure as being similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in our area, which we don’t believe is accurate or a relevant comparison. If you compare the building style and density per square foot in this proposed EHU 16 apartment complex, it is clearly denser than the recently built neighboring Chamonix Townhouses – here is the developer’s quote below from the SDD Narrative2 PDF: June 16, 2020 - Page 226 of 650 12-9A-8: Design Criteria and Necessary Findings, #2: “The proposed EHU structure is similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in the area. As a result, Highline is compatible with the surrounding uses and activity and is consistent with this criterion. The SDD is only needed to address technical issues related to parking and snow storage. Therefore, the impacts to the neighbors or the community at large is limited.” OCCUPANCY: Below are the existing and proposed hotel and dormitory and EHU 16 apartment building with the number of maximum occupants. This development could potentially double the number of people that will be occupying the development, housing up to a maximum capacity of 792, from 386 people now. There would be a maximum capacity of 126 EUH permanent occupants, including the dormitory and the 16 EHU apartments. We believe this constitutes excessive high density during the peak visitor time periods and doesn’t benefit our neighborhood. Potential Maximum Occupancy Existing Hotel & Proposed DoubleTree (per the developer): Existing Hotel: Current Total 386 People 116 rooms (97 hotel rooms + 19 condos) 193 beds Proposed Hotel & Dormitory & EHU: Total 792 People - Increase of Maximum Potential Occupancy = 406 people 195 hotel rooms 333 beds 666 people 12 dorm bedrooms – 18 people 16 EHU apartments with 38 bedrooms = Total 108 (7 Three Bedrooms w/2 people per bedroom and 2 people in the living room = 56 people / 8 Two Bedrooms w/2 people per bedroom & 2 people in the living room = 48 people / One 1 Bedroom w/2 people per bedroom & 2 people in the living room = 4 people) We recommend eliminating the EHU 16 apartments building as it is not in character with the existing neighborhood as well as a winter ice hazard for pedestrians and vehicles. Some possible employee housing alternatives to consider:  Incorporate a separate wing in the new 79 hotel room addition with its own access to EHU units comprising of various sized condos and reduce the number of hotel rooms. Perhaps some of the proposed 6,616 sq. ft. conference space for these condos could utilized since the existing conference space of 2,666 sq. ft. is not being fully utilized as the developer stated in the December 9th PEC meeting.  Convert some of the existing 19 condos that are in the currently in the existing hotel structure to employee housing.  Design an appropriately sized EHU apartment building and move it to the east side of the parking lot (parallel to the backside of Christy’s Sports and McDonalds), which in our opinion would be more visually appealing and not as congested. By reorienting the EHU apartment structure, it would eliminate the treacherous icy road conditions on Chamonix Lane in the winter.  If the EHU apartment building stays where it’s currently at on Cham onix Lane, reduce its height to two floors to help minimize the shade impact of the building, which should lessen the icy, unsafe road and walkway conditions in the winter. HOTEL PARKING & CONFERENCE SPACE CONCERNS: The conference space, at 2,666 sq. ft. is currently underutilized as was mentioned by the developer in the December 9 th PEC meeting. At the January 8th meeting the developer held at DoubleTree for the public, they told us the conference space was to be increased to approximately 4,000 sq. ft. In the most recent SDD Narrative2 update submitted by the developer on January 17, the parking study shows the conference space now increasing to 6,616 sq. ft. so a very significant increase. The increase in conference space directly affects the results of the parking study and lowers the number of parking spaces required. The developer is requesting a deviation as stated below per their SDD Narrative2 January 17 update: June 16, 2020 - Page 227 of 650 Conference Parking: The developer is requesting a deviation within the proposed SDD to reduce to 1 parking space for each 330 sq. ft. of conference space. The parking requirement for meeting rooms or conference rooms at 1 space for 120 sq. ft. is what is currently required. When we look at the proposed development with a potential of accommodating up to a maximum of 792 occupants during peak time periods, we have a difficult time believing that there will be enough parking spaces. Our concern is that people driving cars will park their vehicles in other commercial spots to the east of the DoubleTree hotel or perhaps, in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. We are concerned the employee housing may not have enough parking spots and guests visiting these residents would increase unauthorized vehicles parking in our parking lots. We have already experienced people parking in our building parking areas that are not authorized to park there. There would be increased pedestrian and vehicle traffic in the area with the employee housing development. In the SDD Narrative2 update, it shows a net of 47.6 employees would be working at DoubleTree. On page 21, it shows there are only four parking spots allocated to hotel workers. W here will all of the DoubleTree employees park that don’t live in the dormitory housing? They can’t all be expected to take the shuttle bus can they? Our concern is that employees driving cars to work will park their vehicles in other commercial spots to the east of the DoubleTree hotel or in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. ENVIROMENTAL CONSIDERATION & DISRUPTION OF OUR NEIGHBORHOOD: This project is going to remove and destroy the atheistic beauty of the mature spruce trees that line Chamonix Lane. These spruce trees are “trophy” trees that can’t be replaced – see attached photos. Replanting with smaller trees doesn’t have the screening impact of what is now offered with our mature spruce trees and changes the character of our neighborhood. The last remodel at the hotel a couple of years ago went way over the projected time period to be finished. It took them well over two years to remodel the inside and do some minor exterior alterations. We are concerned that if th is development goes through, our neighborhood will suffer for years with dirt and noisy construction and increased congestion from the construction work force. The developer told us that they estimated it would take 15 months to complete this project. If this project is approved, there needs to be some agreement between the developer and the Town of Vail that the project will be completed in the agreed upon time so our neighborhood is not compromised and disrupted for an unreasonable time period. HOTEL SHUTTLE & PUBLIC BUS TRANSPORTATION: Currently, the DoubleTree has two shuttle buses that each hold 14 people. There will be a lot of DoubleTree guests, employees and residents during the busy winter hotel time periods (Saturdays, Christmas/New Years, President’s Week, March spring breaks, winter weekends and powder snow d ays) in the morning going to the Vail ski resort and returning in the late afternoons coming back from the resort. Our concern is that guests will take the public bus system instead of waiting for the hotel’s shuttle buses. When people have the option of a short one minute walk to get to the Pine Ridge bus stop, we think it will put excessive pressure on our already congested public bus system. The public buses during these peak time periods are currently very full, with standing room only once you go to the next one or two shuttle bus stops down from Pine Ridge. We believe studies should be done during the above mentioned peak time periods to evaluate the additional amount of buses that would need to be added to accommodate the increase in riders. Thank you for your time and consideration in reading our concerns about this proposed development. Sincerely, Jay and Pat Lauer 2269 Chamonix Ln APT Vail, CO 81657 June 16, 2020 - Page 228 of 650 June 16, 2020 - Page 229 of 650 June 16, 2020 - Page 230 of 650 June 16, 2020 - Page 231 of 650 June 16, 2020 - Page 232 of 650 From:Elyse Howard To:Greg Roy Cc:Council Dist List Subject:Highline Date:Monday, February 3, 2020 2:50:32 PM Dear Greg,   I am writing to express my support for the Highline rezoning and special development district applications.   I am excited that the proposed redevelopment of Highline includes 28 additional employee housing units (EHUs). In order to meet the goals in the Town’s Housing 2027 plan, it's important to take advantage of situations like this one where a private developer has brought forward the opportunity to add EHU’s in an infill location.   It is well documented in the Town of Vail Housing strategic plan as well as the Eagle County Housing Needs assessment that we face a scarcity in the supply of affordable rental and for sale homes for our workforce. Today there is a shortage of 2,780 units County wide, and by 2025 that deficit will grow to 5,900 units. It is a “win” that this project proposes to add 28 EHU’s at no cost to the Town while also adding hotel rooms. When extended family comes to town, they typically choose to stay in West Vail as it is closer and more convenient to our home. I appreciate the addition of this type of mid-level accommodations. In addition, Highline is on the Town bus route, and close to the West Vail commercial area. Having lived in West Vail since 2000, I know it's a great location for workforce housing.   To realize the Town’s vision to be North America’s premier international resort community, we must grow our community. Workforce housing is community infrastructure and an important component to building a strong community. Sincerely, Elyse Howard June 16, 2020 - Page 233 of 650 97 Main Street, Suite E-201, Edwards, CO 81632 VailValleyPartnership.com January 27, 2020 Town of Vail c/o Greg Roy 75 South Frontage Road Vail, CO 81657 Dear Planning Commission members and Vail Town Council, Vail Valley Partnership is the regional chamber of commerce, with over 900 members throughout Eagle County who collectively represent over 80% of the local workforce. We are dedicated to the economic vitality of the valley, and as such our board of governors – which includes residents & business operators throughout Eagle County – has identified workforce housing as our number one priority. Our complete housing position can be found at https://files.vailvalleypartnership.com/sites/2/2019/09/Housing -Position-White-Paper- September-2019.pdf. In short, Eagle County faces a gap in the availability of ownership and rental housing that is affordable for local residents. Residents are burdened by high housing payments. Employees are forced to commute long distances. According to the annual workforce survey, employers believe that the availability of workforce housing is a critical or major problem in Eagle County. The Eagle County Housing Assessment shows a shortfall of 4,500 units to meet current needs. Currently and anecdotally, units that have been long-term workforce rentals are being removed from that market as they are converted into short-term rentals. This has the potential to grow both catch-up and keep-up needs for workforce housing. Workforce and affordable housing has long been an issue in Eagle County. Addressing our affordable housing issue is essential to the continued success and growth of our business community across industry sectors. As such, we support the proposed Highline Vail redevelop ment proposal. We request that projects seeking Vail Valley Partnership support must meet the following criteria, and believe that the Highline Vail project meets each of these requirements: 1. Demonstrate commitment to the future through incorporating resident occupied workforce housing units/employee housing units at or above the minimum required by local code and that result in a net increase in workforce housing stock (i.e., more housing created than jobs created); 2. Utilize resident occupancy requirements in their deed restrictions; June 16, 2020 - Page 234 of 650 97 Main Street, Suite E-201, Edwards, CO 81632 VailValleyPartnership.com 3. Actively engage neighboring communities before and during the process through various stages of approval (planning & zoning, design & review, elected boards, etc.); 4. Be located in appropriate in-fill locations throughout the county, and/or in areas designated and zoned for housing development; 5. Be cognizant of regional transit and transportation impacts and mitigate these impacts through their development plans. Our board is also supportive of additional moderately priced hotel rooms within Vail, and sees great value in maintaining the Hilton and Doubletree brands within our lodging inventory. We want to ensure our community can remain competitive to keep locals local and to support our business community. We encourage local governments and boards to approve appropriate in-fill projects and to be open-minded and flexible to grant appropriate variances to local code to facilitate the development of these projects. Sincerely, Chris Romer President & CEO Vail Valley Partnership June 16, 2020 - Page 235 of 650 1 Greg Roy From:Brett A. August <BAA@pattishall.com> Sent:Saturday, December 7, 2019 12:50 PM To:Greg Roy; Jonathan Spence Cc:Erik Gates Subject:STOP the DoubleTree Expansion! Importance:High To the Town of Vail Planning and Environmental Commission: The proposed additions to the DoubleTree Hotel are far out of proportion to neighborhood standards and should NOT be permitted. We live directly across the street from the proposed addition, at 2309 Chamonix Lane. So we have a string and direct interest in preventing the construction of so large a building as is proposed. A review of the proposed project shows that, in contrast to the two-story existing structure, the DoubleTree proposal would double that height, to four stories. This is not an "expansion," as that term is commonly used: it is a large and inappropriate NEW project that would likely more than double the size of the existing structure. Although all the plans refer to construction at a property on the north frontage road, ALL of the proposed construction is immediately adjacent to Chamonix Lane, which is entirely residential. The proposed project is so large that it would obstruct views of the residential properties on Chamonix Lane, an unjust taking for which we would demand compensation. We do not object to adding to the existing DoubleTree property so long as the addition is of the same height and density as the existing structure. The developers describe the project as including: "176 AUs [accommodation units] with approximately 32,555 sq. ft. of net new GRFA ." Such a large re-development of this parcel - which the developers admit would require significant rezoning - is way out of proportion to the surrounding area and should NOT be permitted. Moreover, as the developers admit: "since 1981, this site has operated as a nonconforming use and maintained its use as a lodge as it was first built in 1979. A nonconforming use cannot be expanded or modified except if changed to a permitted or conditional use even though the Town has been focused for the last 40 years at encouraging and expanding the hotel base." So the existing structure already surpasses the intended size of the structure: to allow a giant new structure to be placed on this parcel would make a mockery of Vail's once-vaunted planning process. Vail is losing its way by allowing unbridled development and is in danger of destroying the very essence of the town, the so-called "secret sauce" that has made Vail so special to all of us who live here. The Planning and Environmental Commission needs to return to representing the best interests of the residents of Vail and not simply become a pawn to commercial interests that are contrary to the interests of Vail's residents. Cordially yours, Carey and Brett August          Brett A. August Pattishall, McAuliffe, Newbury, Hilliard & Geraldson LLP 200 South Wacker Drive Suite 2900 Chicago, IL 60606-5896 June 16, 2020 - Page 236 of 650 2   Direct: (312) 554-7962 Main: (312) 554-8000 Fax: (312) 554-8015 BAA@pattishall.com www.pattishall.com        Pattishall Ranks GOLD in the United States and in Illinois in the prestigious WTR 1000    The preceding message and any attachments may contain confidential information protected by the attorney-client or other privilege. You may not forward this message or any attachments without the permission of the sender. If you believe that it has been sent to you in error, please reply to the sender that you received the message in error and then delete it. Nothing in this email message, including the typed name of the sender and/or this signature block, is intended to constitute an electronic signature unless a specific statement to the contrary is included in the message.   June 16, 2020 - Page 237 of 650 2269 Chamonix Ln Apt 3 Vail, CO 81657 February 26, 2020 Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81657 Dear Mr. Roy, I am writing about the proposed DoubleTree Expansion. I’m a full-time resident of Vail living at 2269 Chamonix in the Tenterrace Condominiums. I recognize some of the goals of the expansion in order to provide additional, affordable housing for workers in Vail; however, for many reasons, I do not see this project as ultimately providing that in a sustainable, viable way. Furthermore, I see additional challenges with the overall proposed development. At this point in time, I would have to strongly oppose the planned changes. I was able to attend the first open house on December 5th. I also attended the January PEC meeting. I will unfortunately be unable to attend the March PEC meeting due to a family situation. I have significant concerns about the impact on the local community from a traffic safety perspective. The proposed development would substantially increase traffic in the local area. The EHU would have 16 units with up to 40 bedrooms. My experience at my condominium is that there is a car for each bedroom. This would potentially result in another 40 cars in a concentrated area. Furthermore, there would be substantially more people waiting at the Pine Ridge and West Vail Mall bus stops. Substantially more vehicular and pedestrian traffic in the area would increase the likelihood of accidents. I do applaud the proposal to add a sidewalk to Chamonix Lane which would be helpful, but, noting our most recent snowfalls, could substantially impact the viability of the sidewalk at the times it would be most needed. Furthermore, the excessive height of the proposed buildings would create significant shading along Chamonix lane, preventing ice from melting from the sidewalk and street and creating hazards for pedestrians. Vail already has a shortage of commercial space to support the community, reducing this through the SDD would only negatively impact our community. Vail has limited commercial space to support grocery stores and other amenities needed by both the full-time residents as well as visiting tourists. By constraining the supply of available space even more by changing the zoning you, effectively, raise the prices to everyone. Vail is already an expensive place to live and the reduction of commercial space will simply exacerbate that situation. The development as proposed has not considered ways to reduce its environmental footprint. While I’m sure the development team would follow all the necessary requirements and regulations from the Town of Vail and other AHJs. I was surprised by the lack of consideration of solar energy for all the additional rooftop space. Having worked in the renewable energy industry for over 10 years, I believe the Town of Vail should aspire to continuously push for the use of cleaner energy. June 16, 2020 - Page 238 of 650 From a process point of view, I feel the development team could have done a better job with the community. As I noted, I attended the first open house. I was unfortunately unable to attend the second open house due to scheduling considerations. However, I would note that the letter for the January 8th meeting was only written on January 2nd and not postmarked until January 4th. (Please see my appendix for copies). I believe I received the letter on January 7th which was about 24 hours prior to the actual meeting. To me, this is noteworthy since during the first PEC meeting, the development team presented photos of the impacted views from Chamonix properties. However, they did not present photos from all the impacted properties. In fact, they only presented photos from the least impacted properties. Both 2269 Chamonix and 2249 Chamonix were excluded. To date, I have not seen photos of the property view impact from the development team. Perhaps these were available at the open house that I could not attend. Creating a consistent approach to redevelopment of West Vail will be important to maintaining the character of our community. From my attendance at the first PEC meeting where this discussed, I understand that there is a broader redevelopment plan being considered for West Vail. I think it would make more sense to pursue a comprehensive plan for West Vail rather than pursuing individual projects that are inconsistent with the community. Once the Town of Vail makes significant zoning changes and special accommodations for a single developer, there will be no end of requests. Will the Town of Vail approve all of these requests or just some? How will they decide? In the absence of a larger plan, it seems there will be a real risk of significant damage to the community from unintended consequences. I appreciate your consideration of the community’s input to this proposed project. I understand the need for affordable housing in our community for employees is quite significant. I also appreciate the effort that the development team has put into the design and planning of this project. However, as noted above, I do not feel this project will meet the needs of the community in a sustainable way. Sincerely, James T. Pyke 2269 Chamonix Ln Apt 3 Vail, CO 81657 June 16, 2020 - Page 239 of 650 Appendix Letter Written on January 2nd for January 8th meeting June 16, 2020 - Page 240 of 650 Letter Postmarked on January 4th June 16, 2020 - Page 241 of 650 March 3, 2020 Mr. Jonathan Spence jspence@vailgov.com and members of the Planning & Environmental Commission The Vail Town Council via Mayor Dave Chapin dchapin@vailgov.com Mr. George Ruther gruther@vailgov.com Dear Mr. Mayor, Mr. Ruther and Mr. Spence: After a presentation by the Highline (DoubleTree in West Vail) development team at our February meeting, the Board of the Vail Chamber & Business Assoc. offered its unanimous support of the proposed additional lodging, conference room space and the 16 units of employee housing and 12-bedroom employee housing dorm. The VCBA highly recognizes how this proposed project helps to meet Vail's economic and housing goals. DoubleTree is a great complementary brand to our five-star offerings, and the workforce housing is in such high demand. We also appreciate the changes made to address neighbor concerns about needing a sidewalk and views. Thank you for all of your hard work and please approve the rezoning, major exterior alternation and Special Development District applications. Best regards, Alison C. Wadey Executive director Vail Chamber and Business Association June 16, 2020 - Page 242 of 650 Mr. Michael O’Connor December 18, 2019 Triumph Development 12 Vail Road Vail, Colorado 81657 Dear Michael- I am writing to you on behalf the Vail Local Housing Authority to express our support for the proposed Highline – Double Tree by Hilton Hotel development. We very much appreciated the presentation shared by your team during our most recent public meeting on December 17th. We appreciate your willingness to incorporate incremental new, deed-restricted, resident-occupied housing into your overall development plan. In determining our support for the development plan, several key factors were taken into consideration. Those factors included: • The deed-restricted housing use is permitted as a use by right in the Public Accommodation-2 zone district. • The deed-restricted housing is supported by the Town’s recently adopted 2018 Housing Policy Statements. • The deed-restricted housing is provided by the private sector with no financial participation of the Vail taxpayer or the Vail Local Housing Authority. • The deed-restricted housing is an incremental net new increase in overall supply. • The private sector is an important partner in helping solve our housing challenges. • An infill approach to development is taken thereby resulting in greater utilization of already developed land. • The deed-restricted housing is within convenient, walkable proximity to restaurants, commercial uses, and Town of Vail free public transit. • There is a demonstrated demand for additional for-rent homes in Vail. • The deed-restricted homes result in a incremental increase in the supply of resident-occupied homes until such time as the owner requests an ehu credit. Respectfully, the Vail Local Housing Authority requests you exclude a minimum of 4 (25%) of the 16 deed-restricted homes from any future mitigation bank. In the Vail community, there are both existing demands, and future needs, for housing. Each could be addressed as a public benefit of the proposed special development district if a percentage of the homes were excluded from future mitigation bank opportunities. Again, thank you for sharing your presentation and plans for development. We appreciate the efforts you are making to help address the housing needs in the Vail community. Sincerely, Steve Lindstrom, Chair Vail Local Housing Authority June 16, 2020 - Page 243 of 650 From:MICHAEL SPIERS To:Greg Roy Cc:tania boyd Subject:Highline hotel development. Date:Tuesday, March 3, 2020 2:16:40 PM Dear Greg, Hi my name is Mike Spiers and I am a member of the Brandywine condominium association in West Vail. I wanted to express to you our concerns regarding the Highline hotel development in West Vail. Please understand that we are not NIMBYs and understand the need for more employee housing and don’t necessarily oppose the development of more hotel rooms on the Doubletree lot. What we are very concerned about is the size of the project and it’s effect on the overall character of the neighborhood. In particular the proposed EHU building parallel to Chamonix Lane would dwarf the street and be completely out of character with other buildings on the street. Not only would it block the views of the Apartments on the north side of Chamonix ln but it would completely shade Chamonix ln and permanently change the look of the neighborhood. I have attended all the community meetings provided by the Highline people. Initially they seemed receptive to reducing the size of this building to two stories which we thought would be a good compromise. Unfortunately in their latest plans the building is still a monolithic three stories high reducing only one small end of the building to two stories. Many of my fellow neighbors are sure to express concerns about snow removal, parking, traffic along Chamonix ln and these are all legitimate concerns. It is my hope that you will get a chance to thoroughly look at the impact of this building and the main hotel building to see if we can make it more compatible with the size of the other buildings in the neighborhood.My suggestion for compromise is to reduce the EHU Building to two stories maximum. This would still provide many employee housing units but not alter the nature and character of the neighborhood as much. Thank you for listening to our concerns, regards Mike Spiers. Get Outlook for iOS June 16, 2020 - Page 244 of 650 April 11, 2020 Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81557 The Tall Pines Homeowners Assoc at 2239 A & B Chamonix Lane, & 2241 A & B Chamonix Lane are again reaching out to you to oppose this Doubletree Developers proposal. We had a filed our first complaint with you on March 7, 2020, and now after seeing the proposed modifications from the developer- we see that they are minimal modifications. This is so disappointing, as there were so many comments from the PEC committee and the Public comments at the March meeting, which we attended. Our Tall Pines development is directly behind the Doubletree Hotel and parking area. We have been West Vail residents for 20 years. We are in complete agreement with Pat & Jay Lauer’s letter sent to you April 10, 2020. They recognized 3 parts to the Developers request which is Rezoning, Special Development District and Exterior Alterations. The community Development Dept (Vail Planning Staff) recommended a denial on all of the 3 parts of the Developers Request at the March Town Council meeting. The Lauer’s most recent April letter to you, summarized the areas below to re-emphasize that the developer has specific criteria that needed to be met according to the Vail regulatory codes. Especially for the SDD- the developer has the burden of proof to meet each design criteria and the Tall Pines Homeowners Assoc thinks this new proposal falls way short! FAILURE OF ZONE CODE AMENDMENT/REZONING - LIMITED COMMERCIAL SPACE IN VAIL: Since Vail has a very small commercial area development (1% as pointed out in the Vail Land Use Plan), the commercial area should stay as currently zoned as there is not enough commercial space allotted for the size of Vail. If you look at the current commercial space in West Vail, there is very little commercial vacancy. The commercial space we have now should be protected as to what was originally designated in the Vail Land Use Plan. At the last PEC meeting, Vail planning staff found that the proposed rezone district amendment did not conform to 4 out of 8 rezoning criteria by the developer (2, 3, 4 and 7 – shown below). Nothing has changed in the rezoning request in the developer’s modified proposal. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town’s adopted planning documents. June 16, 2020 - Page 245 of 650 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. FAILURE ON SPECIAL DEVELOPMENT DISTRICT (SDD) CRITERIA – APPLICANT DID NOT PROVE THEIR BURDEN OF PROOF FOR EACH REVIEW CRITERIA: Per section 12-9A-8, under the design criteria and necessary findings, section A states: SDD Criteria: The following design criteria shall be used as the principal criteria in evaluation the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that the submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable or that a practical solution consistent with the public interest has been achieved. With this new proposal, the first criteria, compatibility, will still fail since there were minimal design changes on the EHU 15 apartment complex, so the developer does not comply with each of the SDD criteria. 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. 3. Parking and Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. SDD Deviations: Also, there were a total of 11 deviations requested by the developer of which 3 were denied at the last meeting. The last deviation will never be met due to the design of the EHU 15 apartment complex. 3. Exception from the requirement that landscaped areas with trees cannot be used for snow storage. 4. Reduction in the amount of snow storage required. June 16, 2020 - Page 246 of 650 7. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’ square. FAILURE ON EXTERIOR ALTERATION– APPLICANT FAILED TO MEET THEIR CRITERIA: The Vail planning staff found that the criteria for section 2 below was not met and was denied. The new proposal will not change as the EHU 15 apartment complex design has barely changed. 2. That the proposal does not otherwise have a significant negative effect on the character of the neighborhood. The reply from the Vail planning staff stated: The proposal does have a negative effect on the character of the neighborhood. The height that is proposed is as part of this application is not compatible with this neighborhood. As discussed in SDD criteria #1, there is a large difference between the residential zone districts across Chamonix Road and the proposed height of the buildings in this application. With this proposal, that difference is tripled, which is out of character to any other properties in the neighborhood. OUR ADDITIONAL COMMENTS: Lastly, we mentioned (and want to emphasize again) the following points in our previous letter to PEC and in the March meeting: Density of the Complex: The number of people (guests, employees and tenants) at this entire complex will be over double the current capacity (386 people) with a new maximum capacity of 782 people. We believe this is excessively high density during the peak visitor time periods and definitely doesn’t benefit our neighborhood. There would be increased pedestrian and vehicle traffic in the area with the employee housing development. Excessive Stress on Our Public Bus System: Currently, the DoubleTree has 2 shuttle buses that each hold 14 people. If you figure the shuttles can only move 112 people per hour (4 round trips per shuttle in an hour), then the DoubleTree guests, employees and residents during the busy winter hotel time periods (Saturdays, Christmas/New Years, President’s Week, March spring breaks, winter weekends and powder snow days) will be utilizing our public bus system to get to Vail Resort instead of waiting for the hotel’s shuttle buses. When people have the option of less than a 1 minute walk to get to the Pine Ridge bus stop, we think it will put excessive pressure on our already congested public bus system. The public buses during these peak time periods are currently very full, with standing room only once you go to the next one or two shuttle bus stops down from Pine Ridge. Lack of Adequate Parking in the 15 EHU building: With only 16 parking spots for 34 bedrooms (maximum of 98 people), the parking is inadequate. The McDowell Engineering performed a parking needs analysis at Lion’s Ridge, which is not a good comparison as the location is substantially different compared to the DoubleTree location. Having only 16 parking spots for this many people seems unrealistic. Lack of Adequate Parking for DoubleTree Employees: With only 4 employee spaces, this is inadequate parking for a hotel expansion this size. Our concern is that employees driving cars to work will park their vehicles in other commercial spots to the east of the DoubleTree hotel or in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. June 16, 2020 - Page 247 of 650 Destruction of the Neighborhood’s Mature Spruce Trees: This project is going to remove and destroy the atheistic beauty of the mature spruce trees that line Chamonix Lane. These spruce trees are “trophy” trees that can’t be replaced. Replanting with smaller trees doesn’t have the screening impact as well as the majestic beauty of these mature spruce trees. It changes the character of our neighborhood. No Penalty if the Project is not completed in 15 Months: The last remodel at the hotel a couple of years ago went way over the projected time period to be finished. It took them well over two years to remodel the inside and do some minor exterior alterations. We are concerned that if this development goes through, our neighborhood will suffer for years with dirt and noisy construction and increased congestion from the construction workforce. The developer told us that they estimated it would take 15 months to complete this project. If this project is approved, there needs to be some agreement between the developer and the Town of Vail that the project will be completed in the agreed upon time so our neighborhood is not compromised and disrupted for an unreasonable time period. Thank you for your time and consideration in reading our concerns about this proposed development. By the way: We will be in attendance via the internet for the Mon April 13 meeting. Sincerely, Tall Pines HOA: Kathy Standage & Mike Oldham- 2239B Chamonix Lane Plowden Bridges & Vaughn Bollard- 2239A Chamonix Lane Judy & Charles Goldman, 2241B Chamonix Lane Evan Noyes, 2241A Chamonix Lane June 16, 2020 - Page 248 of 650 1 Ashley Brown From:tania boyd <scubakiwi2@yahoo.com> Sent:Monday, April 13, 2020 9:30 AM To:Greg Roy Subject:Doubletree Expansion Dear Greg, Brandywine Trace Condominium Association concurs with Pat and Jay Lauer’s letter representing Tenterrace regarding issues with the Double Tree expansion. I attended part of the last PEC meeting and am disappointed to see the latest plans from the developer. They do not seem to have taken any of the recommendations and concerns into account in their revised plans, at least as far as the drawings are concerned. I wish to reiterate previous concerns that Brandywine has in regards to the shading and snow removal on Chamonix Lane. As I’m sure you are aware, the sun is low in the south during the winter months and as a consequence both Chamonix Lane along with Tenterrace and Brandywine parking areas receive limited snow or ice melt depending on the weather. Our parking lot and walking along Chamonix Lane can be very treacherous at times. With significantly reduced sun on the street and parking lot, along with our steep entry, we foresee an increase in the number of falls and injuries. Also, as the town needs to plow along the street, would the proposed sidewalk be available to walk on? Currently the town pushes snow over the bank on the south side and also along the front of our properties. Would the town still push snow over the bank or would it now be pushed in front of our properties where we already struggle with enough room for snow storage?? We are wondering how the entryway to the EHU would be kept clear and who would be responsible for that and maintaining the stairs? Our condo complex struggles with ice on our stairs and we are south facing. These north facing areas would not melt until long after the season ends and would be a hazard for the guests and employees trying to use the Pine Ridge bus stop. Also during the meeting you addressed the snow removal issue and valet parking. We agree with you that their proposed snow removal and storage would definitely be of concern particularly in high snow years. We have witnessed this for the past several years and are struggling to understand with an increased building footprint that there would be enough room for snow storage. Their proposed parking and particularly 3 deep valet parking is definitely going to be problematic in regards to enough spaces for the expanded number of guests and employees, along with being able to move cars for plowing. We also wanted to bring up something that we aren’t sure if anyone has addressed so far. There are multiple semi’s and other truck drivers along with tour buses who stay at the Double Tree for tournaments in Vail. They are often parked up where the EHU will be built or around the corner near where the hotel expansion will be. Will these trucks and buses still be allowed to park on the hotel property or will they need to park on the Frontage road thereby blocking the Frontage road for plowing and skier parking? Or will they be allowed to park in the commercial parking adjacent to the hotel also rendering plowing difficult. Currently no vehicles are allowed to be stored overnight in these spaces. Several years ago we approached the Town about adding 2 guest parking spaces to our lot. We were told that we could not exceed the GPA required by the town as that percentage of land needed to be landscaped according to code. We would be disappointed if these huge edifices are approved when all the surrounding HOA’s are required to follow the Town code and landscaping requirements.To Tenterrace‘s point, the mature spruce trees would be need to removed and minimal landscaping would be possible. June 16, 2020 - Page 249 of 650 2 We feel that the sheer size of the EHU building in particular is not in keeping with the current size of the other buildings on this part of Chamonix Lane contrary to what the developer has tried to prove. It will definitely be taller and not fit in with the general aesthetic of the neighborhood where all the buildings are set back from the roadway with landscaping in front. As mentioned in our previous email, we are not completely opposed to the project but would want the construction to enhance the beauty and safety of our neighborhood. As locals who have made West Vail our home we hope you will take our concerns to heart and consider the long term vision for our neighborhood. Regards Tania Boyd on behalf of Michael Spiers, Jackie Nickel and Brandywine Trace Condominium Association June 16, 2020 - Page 250 of 650 April 10, 2020 Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81557 My husband (Jay Lauer) and myself (Pat Lauer) are full time Vail residents at 2269 Chamonix Lane, Apt 4, which is behind the DoubleTree. We have owned our Vail Tenterrace property for approximately seven years so we are very familiar with the area. We are disappointed with the DoubleTree developer’s newest proposal as the modifications are minimal, especially given the comments from the PEC committee and public at the March meeting, which we attended. There are three parts to this developer’s request which are the rezoning, special development district and exterior alterations. The Community Development Department (Vail planning staff) recommended a denial on all three of the above requests at the March Vail Town Council meeting. We summarized these areas below to re-emphasize that the developer has specific criteria that need to be met according to the Vail regulatory codes. Especially for the SDD, the developer has the burden of proof to meet each design criteria and we think it is clear that their new proposal falls short. FAILURE OF ZONE CODE AMENDMENT/REZONING - LIMITED COMMERCIAL SPACE IN VAIL: Since Vail has a very small commercial area development (1% as pointed out in the Vail Land Use Plan), the commercial area should stay as currently zoned as there is not enough commercial space allotted for the size of Vail. If you look at the current commercial space in West Vail, there is very little commercial vacancy. The commercial space we have now should be protected as to what was originally designated in the Vail Land Use Plan. At the last PEC meeting, Vail planning staff found that the proposed rezone district amendment did not conform to 4 out of 8 rezoning criteria by the developer (2, 3, 4 and 7 – shown below). Nothing has changed in the rezoning request in the developer’s modified proposal. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town’s adopted planning documents . 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. FAILURE ON SPECIAL DEVELOPMENT DISTRICT (SDD) CRITERIA – APPLICANT DID NOT PROVE THEIR BURDEN OF PROOF FOR EACH REVIEW CRITERIA: Per section 12-9A-8, under the design criteria and necessary findings, section A states: June 16, 2020 - Page 251 of 650 SDD Criteria: The following design criteria shall be used as the principal criteria in evaluation the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that the submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable or that a practical solution consistent with the public interest has been achieved. With this new proposal, the first criteria, compatibility, will still fail since there were minimal design changes on the EHU 15 apartment complex, so the developer does not comply with each of the SDD criteria. 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. 3. Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. SDD Deviations: Also, there were a total of 11 deviations requested by the developer of which 3 were denied at the last meeting. The last deviation will never be met due to the design of the EHU 15 apartment complex. 3. Exception from the requirement that landscaped areas with trees cannot be used for snow storage. 4. Reduction in the amount of snow storage required. 7. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’ square. FAILURE ON EXTERIOR ALTERATION– APPLICANT FAILED TO MEET THEIR CRITERIA: The Vail planning staff found that the criteria for section 2 below was not met and was denied. The new proposal will not change as the EHU 15 apartment complex design has barely changed. 2. That the proposal does not otherwise have a significant negative effect on the character of the neighborhood. The reply from the Vail planning staff stated: The proposal does have a negative effect on the character of the neighborhood. The height that is proposed is as part of this application is not compatible with this neighborhood. As discussed in SDD criteria #1, there is a large difference between the residential zone districts across Chamonix Road and the proposed height of the buildings in this application. With this proposal, that difference is tripled, which is out of character to any other properties in the neighborhood. OUR ADDITIONAL COMMENTS: Lastly, we mentioned (and want to emphasize again) the following points in our previous letter to PEC and in the March meeting: June 16, 2020 - Page 252 of 650 Density of the Complex: The number of people (guests, employees and tenants) at this entire complex will be over double the current capacity (386 people) with a new maximum capacity of 782 people. We believe this is excessively high density during the peak visitor time periods and definitely doesn’t benefit our neighborhood. There would be increased pedestrian and vehicle traffic in the area with the employee housing development. Excessive Stress on Our Public Bus System: Currently, the DoubleTree has 2 shuttle buses that each hold 14 people. If you figure the shuttles can only move 112 people per hour (4 round trips per shuttle in an hour), then the DoubleTree guests, employees and residents during the busy winter hotel time periods (Saturdays, Christmas/New Years, President’s Week, March spring breaks, winter weekends and powder snow days) will be utilizing our public bus system to get to Vail Resort instead of waiting for the hotel’s shuttle buses. When people have the option of less than a 1 minute walk to get to the Pine Ridge bus stop, we think it will put excessive pressure on our already congested public bus system. The public buses during these peak time periods are currently very full, with standing room only once you go to the next one or two shuttle bus stops down from Pine Ridge. Lack of Adequate Parking in the 15 EHU building: With only 16 parking spots for 34 bedrooms (maximum of 98 people), the parking is inadequate. The McDowell Engineering performed a parking needs analysis at Lion’s Ridge, which is not a good comparison as the location is substantially different compared to the DoubleTree location. Having only 16 parking spots for this many people seems unrealistic. Lack of Adequate Parking for DoubleTree Employees: With only 4 employee spaces, this is inadequate parking for a hotel expansion this size. Our concern is that employees driving cars to work will park their vehicles in other commercial spots to the east of the DoubleTree hotel or in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. Destruction of the Neighborhood’s Mature Spruce Trees: This project is going to remove and destroy the atheistic beauty of the mature spruce trees that line Chamonix Lane. These spruce trees are “trophy” trees that can’t be replaced. Replanting with smaller trees doesn’t have the screening impact as well as the majestic beauty of these mature spruce trees. It changes the character of our neighborhood. No Penalty if the Project is not Completed in 15 Months: The last remodel at the hotel a couple of years ago went way over the projected time period to be finished. It took them well over two years to remodel the inside and do some minor exterior alterations. We are concerned that if this development goes through, our neighborhood will suffer for years with dirt and noisy construction and increased congestion from the construction workforce. The developer told us that they estimated it would take 15 months to complete this project. If this project is approved, there needs to be some agreement between the developer and the Town of Vail that the project will be completed in the agreed upon time so our neighborhood is not compromised and disrupted for an unreasonable time period. Thank you for your time and consideration in reading our concerns about this proposed development. Sincerely, Jay and Pat Lauer 2269 Chamonix Ln Apt 4, Vail, CO 81557 plauer@sisna.com June 16, 2020 - Page 253 of 650 1 Ashley Brown From:MICHAEL SPIERS <mspiersy@msn.com> Sent:Monday, April 13, 2020 12:07 PM To:Greg Roy Cc:tania boyd Subject:Highline West Vail Expansion    Dear Greg Roy, I am writing to you to highlight my concerns about the Double Tree expansion in West Vail. Many of my  neighbors in the area have expressed their concerns over several aspects of the development which I am sure you have  received.  My particular focus is on the size of the employee housing unit along Chamonix Lane. Having lived here for 25 years we  all realize the importance of employee housing. I attended several of the preliminary meetings when the Highline  developers were asking for feedback from the neighborhood. We expressed to them that we thought the height of the  EHU would completely shade the street on Chamonix Lane, cause problems for snow Removal, and is totally out of  character with the other buildings in the neighborhood. We suggested to them that perhaps they could reduce the  height of the EHU by one floor as a compromise and then the neighborhood would be more likely to get behind this  development. Unfortunately in the latest plans that they are presenting today most of the building is still at four stories  high and in fact the skyline will now look like a jigsaw puzzle. None of our concerns about the aesthetics were addressed  either.   I have taken several photographs of buildings along the south side of Chamonix Lane to illustrate the height  discrepancies with the rest of the neighborhood. Unfortunately because of the remote nature of the upcoming meeting I  won’t be able to present this to the committee but have included them here for your perusal.   As you can see the buildings along the south side of Chamonix Lane consist mostly of one and two story buildings with  the highest point above the road being approximately 20 feet. As I am sure you are aware the EHU building rises 3  Stories above road level(36ft) and has four levels total.The building is also very thin so what we have is a monolith  towering over Chamonix ln. I believe a reasonable solution here would be to reduce this to a 3 level building total.This  would only slightly affect the number of units in the EHU but would be way more in keeping with the size of other  buildings in the neighborhood. This would not only be more aesthetically pleasing but would not block the views of the 3  apartment buildings that are directly behind the Doubletree and are extremely affected by the development as it is now.  Hopefully I will be able to express these concerns at today's meeting,Thank you for time, Regards, Mike Spiers       Get Outlook for iOS  June 16, 2020 - Page 254 of 650 June 16, 2020 - Page 255 of 650 June 16, 2020 - Page 256 of 650 June 16, 2020 - Page 257 of 650 June 16, 2020 - Page 258 of 650 June 16, 2020 - Page 259 of 650 From: Barry Davis <williambarrydavis@gmail.com> Date: March 9, 2020 at 10:58:56 AM MDT To: jspence@vailgov.com, George Ruther <GRuther@vailgov.com>, Dave Chapin <DChapin@vailgov.com> Subject: Highline by DoubleTree Support Dear Mayor Chapin, Mr. Ruther and Mr. Spence: My name is Barry Davis and my family and I live in the Chamonix Town homes right across the street from the Highline / DoubleTree. I want to thank the hotel ownership and development team for hosting open houses and providing information about their proposal. I understand they've even met with neighbors who were concerned about their views. As a very engaged community member, I appreciate the hotel wanting to enhance the Vail economy with an additional 79 rooms - the DoubleTree is an important brand for many of our guests. And as a proud resident of deed-restricted housing allowing my young family to live, work and go to pre- school in Vail, I am fully supportive of the proposed 16-unit apartment building and its design that fits in well with our West Vail neighborhood. Our community is a leader when it comes to affordable and workforce housing and to have this hotel operator step up and do the right thing is huge public benefit. This project has my support and I hope PEC and the Council approves this, as well. Thank you, Barry Davis June 16, 2020 - Page 260 of 650 From: Brian Nolan <brian@group970.com> Sent: Friday, March 6, 2020 4:44 PM To: Jonathan Spence <JSpence@vailgov.com>; Dave Chapin <DChapin@vailgov.com> Subject: Blue Moose support Dear Mayor Chapin and Mr. Spence: As a longtime Vail business owner and active participant on the Vail Economic Advisory Council, I'd like to convey my support for the proposed 79 new hotel rooms at Highline, a DoubleTree by Hilton, in West Vail. The DoubleTree should be commended for proactively making significant upgrades recently and now wanting to further contribute to our local economy with these rooms. Further, what a terrific neighborhood to in-fill with incremental workforce housing, meeting another community priority. Please lend your support in approving the applications before you. Brian Nolan Blue Moose Pizza Lionshead Arrabelle Vail Brian Nolan GROUP970 | FOOD.DRINK.ADVENTURE. Blue Moose Vail | Blue Moose Beaver Creek 63 Avondale Lane, Suite C-1, PO Box 5549, Beaver Creek, CO 81620 (P) 970.845.0545 (F) 970.845.8444 (E) brian@group970.com June 16, 2020 - Page 261 of 650 June 16, 2020 - Page 262 of 650 From: 2239 A & B, 2241A & B Vail, CO 81657 March 7, 2020 To: Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81657 Dear Mr. Roy, This letter is concerning the proposed DoubleTree Expansion and especially the plan to build employee housing on the site. Our family has owned our home at 2239 B Chamonix Ln for 20 years. Our home is located in the Tall Pines development directly north of the Doubletree Hotel. We are members of the Tall Pines HOA (4 homeowners in the Tall Pines HOA). We are regular riders of the town bus and frequent the West Vail stores and restaurants; we know the West Vail area very well and have stayed here all these years because of the less populated and hectic nature of the neighborhood. We are not opposed to reasonable expansion of the hotel, but we do sincerely believe the proposed plan is too aggressive and has not been proper ly vetted with the residents of the neighborhood. Therefore, our family and the Tall Pines HOA oppose this development as it is currently proposed. We would like to see a comprehensive and long-term plan for West Vail development that incorporates traffic planning, pedestrian safety, allocation of parks and open space, noise reduction, sidewalks, bike lanes, trails, trees and shrubbery, protecting our views, minimizing environmental impact, etc. We would like to see more thought given to maintaining th e character of the West Vail neighborhood. We expect the city planning and community development departments to represent the needs of the entire community not cater to developers and Vail Associates. So far, this plan is woefully deficient in many of th ese areas. We plan to attend the meeting on March 9th and hope these issues are discussed and this project is not forced on our neighborhood. We appreciate your consideration of our family, the Tall Pines HOA and the West Vail community’s input to this proposed project. We also appreciate the effort that the Vail June 16, 2020 - Page 263 of 650 Development Team has put into the design and planning of this project, but we strongly believe a project of this magnitude and impact on the neighborhood requires a more comprehensive and thoughtful approach. To reiterate, we are not opposed to reasonable development of the Doubletree property, but we are strongly opposed to this project as it is currently proposed. Sincerely, Tall Pines HOA: Kathy Standage & Mike Oldham- 2239B Chamonix Lane Plowden Bridges & Vaughn Bollard- 2239A Chamonix Lane Judy & Charles Goldman, 2241B Chamonix Lane Evan Noyes, 2241A Chamonix Lane June 16, 2020 - Page 264 of 650 I as Founder and Co-Chair of the Eagle County Housing Task Force (ECOHTF) support the Highline Project in West Vail without reservations. The project proposes the construction of an additional 79 hotel rooms, approximately 4,000SF of new conference space, an employee housing apartment building consisting of 16 units with a total of 38 bedrooms and a 12 bedroom employee housing dorm in the existing lodge commercial space. I believe that many visitors to Town will benefit from additional moderately priced lodging and the need for additional workforce housing is clear to all of us! The ECOHTF believes the location is very good given its proximity to amenities, services and transportation. This project would provide a public benefit to the Vail community and economy. As a resident of West Vail I believe the architectural design will enhance the quality of the property and the view for neighboring properties. Bobby Lipnick, Co-Chair, ECOHTF Robert N. Lipnick, M.D., MBA, LEED AP Kogod School of Business Adjunct Faculty 202-223-1080 ext.105 June 16, 2020 - Page 265 of 650 P L ANNI NG AND E NV I RO NM E NTAL C O M M I S S I O N December 9, 2019, 1:00 P M Town Council C hambers 75 S. F rontage Road - Vail, Colorado, 81657 1.Call to Order 1.1.Attendance Present: Brian Gillette, Rollie Kjesbo, Ludwig Kurz, J ohn-Ryan Lockman, Karen Perez, Pete Seibert Absent: Pam Hopkins 1.2.Swearing I n New Member New Member Pete Seibert was sworn in by the Town Clerk 1.3.Election of Officers Brian Gillette moved to appoint Ludwig Kurz as Chair. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins Brian Gillette moved to appoint Karen Perez as Vice Chair. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.Main Agenda 2.1.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 the rezoning of 2211 North Frontage Road W est which is composed of Tract C, Lot 1 Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from the Commercial Core 3 (C C3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto. (P E C19-0047) This item will be heard concurrently with P E C19-0046 and P E C19-0048. 45 min. Applicant:TNRE F I I I Bravo Vail L L C W idewaters Group I nc., represented by Mauriello Planning Group Planner:Greg Roy 2.1, 2.2, & 2.3 will all be heard concurrently. Chairman Kurz: Clarified that the 3 items are all being heard as worksessions today. Planner Roy: Not looking for any motion today, just looking for feedback from the P E C. Started by introducing the location of the site and the existing June 16, 2020 - Page 266 of 650 conditions. Described an increase in accommodation units and the addition of E HUs and a new building only for housing E HUs. Roy then described the reason for the rezoning to PA-2 and the criteria for the rezoning. Lodges are not allowed in the current C C3 zoning. Roy then went on to describe the application for a Special Development District. This will help the proposal reach compliance with the Code with regard to parking requirements. Commissioner Lockman: Asked staff to clarify “nonconforming” Roy: The hotel was built before it was annexed into the Town. W hen it was annexed into the Town under C C3 it became legally nonconforming with respect to use. This means that the current development can be maintained but not expanded under the current zoning. Dominic Mauriello: Began by introducing his team. Mark Mutkoski: I ntroduced himself by describing his history visiting Vail. He then described the current state of the Hotel renovation. Also described the chain of ownership until now including his role as the Owner Representative. Described how they reinvigorated the property already in order to bring it in line with the Town’s standards. The current hotel is not the highest and best use for the property. Mauriello: Continued to describe the site as it exists today. Pointed out several largely unutilized areas of the site and the surrounding commercial uses. Mauriello then began to describe the proposed additions to the site. Seventy-nine (79) net new accessory units, 19 limited-service lodge units (L S L Us), 12 dormitory units, and 16 employee housing units of 2-3 bedrooms. Two-hundred-twenty-three (223) parking spaces proposed, however this number will change due to some Fire Department concerns. From here, the applicant moved on to describe the proposed hotel units themselves. The applicant also provided a number of renderings, including some neighboring view renderings. Commissioner Perez: Asked if these renderings showed both buildings. Mauriello: I ndicated that they did, but also stated that other angles showing more of both buildings could be provided in the future. Mauriello then went on to describe how the development would align with the goals of the Town. He then described the hotel’s history and how this relates to the current non- conformities. This property has both nonconforming structures and nonconforming uses. Nonconforming structures cannot have their non- conformity expanded upon, but compliant additions and alterations are permitted by the code. Nonconforming uses effectively stop all additions to the nonconforming use. Current nonconformities include building height, density, parking, and internal landscaping. W ith respect to use, hotels and dwelling units are not permitted in the C C3 zone district, hence the rezoning request. The PA-2 zone district is more applicable to this development. The special development district is being proposed primarily in order to address some parking compliance difficulties. The parking requirements for the PA-2 would be 250 spaces, but 223 are being proposed. One reason for this proposed reduced parking has to do with the proposed meeting space on site. As attendees to this conference space would primarily be lodged within the Highline Hotel, there is a large overlap between the parking necessary for the conference space and the parking necessary for the hotel itself. Mentioned that the E HU building is creating the need for some of these deviations from the code, so there is a question regarding the value of E HUs June 16, 2020 - Page 267 of 650 to the Town vs the standards that relief is being requested from. Available land for Employee Housing is very limited in Vail. A Public Open House was hosted by the applicant in early December to share the proposed development to the neighboring public. Mauriello then addressed some of the concerns mentioned by staff in their memorandum to the Commission. Addressed concerns related to the increased density in the area, the rezoning to PA-2 in an area with limited commercial services, and parking deviations from what is required by the Code. Perez: The SDD is Vail’s equivalent of a Planned building group. What is the purpose of the rezoning AND an SDD? Mauriello: In Vail, an SDD is an overlay as opposed to a replacement for a rezoning district. The SDD cannot violate the allowed uses of the underlying zone district. Perez: Clarified that she was referring to planned building groups as opposed to a planned unit development. Mauriello: Stated that it made sense for them to propose both in order to bring the hotel into compliance and to allow for the proposed EHU building. Lockman: Asked a question about an existing SDD on the property. Mauriello: Stated that this SDD was no longer active. Lockman: Directed staff to correct this in future memos. Kurz: Asked about the specific benefit to the town for the proposed SDD. Mauriello: Talked about the need to increase hotel units in Vail. The Town has lost some significant hotel units in recent history. The SDD will also facilitate the addition of more EHUs, this is not required for the project, but the applicant feels this a net benefit for the Town. Kurz: Asked about the upcoming West Vail Master Plan. Matt Gennett: Stated that staff will be going in front of Town Council to get direction on the Master Plan scope on December 17. This Master Plan process is expected to take a calendar year. Mauriello: There was a previous attempt to improve this property, but it was recommended they wait for a previous West Vail Master Plan effort. This Master Plan effort fell through, so the applicant would like to avoid risking this happening again to the property owner. Kjesbo: Felt that the EHUs are being waved as a carrot for this application but saw that the EHU building could be sold off. Mauriello: This was stated in order to add some flexibility. Kjesbo: Felt that the employee housing needs to be tied in with the rest of the project to avoid the EHUs being sold off and never being developed. Perez: The three applications makes it unclear what is being proposed and what the timing will be for this project. It also obfuscates the benefit to the Town and the community. June 16, 2020 - Page 268 of 650 Mauriello: Stated that the proposed benefits were well stated in the proposal. Perez: Need to look at how the stated benefits to the Town relate to the proposed deviations from the code. Lockman: Had a question regarding the proposed height, as staff and the applicant had a disagreement on how the height should be measured. Mauriello: Showed a rendering of the buildings. Stated that the height is strictly compliant with the code as some of the roof forms have been staggered in order to meet compliance. Perez: I t would also be helpful to know how high the buildings would be above Chamonix Rd. Feels that existing residents are concerned about the view. Lockman: Had a question about the parking and valet. Mauriello: I ndicated that most units, including the E HU units, would be using the valet parking. Also, there will be a stairwell and sidewalk from the E HU building leading down to the rest of the development and Frontage Rd. Kurz then opened the floor for public comment. Molly Rabin Concerned about density in West Vail. Glad that the parking is being kept off of Chamonix. There are no sidewalks on Chamonix, so an increase in development will create a greater safety issue. Asked for some form of density study. Mike Spiers: Representing Brandywine Trace Condominiums behind this development. The proposed buildings dwarf the existing. There is no building of the scale of the E HU unit on Chamonix. Mentioned that some affected views not shown in the application would be potentially significant. J im Pike: Echoing Mike’s comments. Specifically mentioned how some impacted views were not represented in the meeting. Thinks it would also be a great opportunity to add solar to these buildings. Pam Stenmark: Expressed gratitude for the questions presented by the P E C. Public Comments closed. Kjesbo: Stated that his E HU concerns were already mentioned. W ants the E HU building to be in conjunction with the rest of the site. Could likely support the deviation from parking requirements. Needs a sun/shade analysis. Need references to new and existing heights. Feels PA-2 zoning is likely the correct zoning here. Likes the idea of adding a sidewalk heading towards the Frontage Road. Gillette: Thinks of something grander than this for the redevelopment of W est Vail. Thinks the planning for W est Vail should be done first before this. Doing the Master Plan right, might help direct this development to more accurately reflect Town goals. Sees this area being redeveloped as multiuse in the future. Approving the development like this may hamper redevelopment efforts in the rest of W est Vail. June 16, 2020 - Page 269 of 650 Perez: Also indicated that the development needs to be developed comprehensively, needs a timeline as well. Need to make sure that the applicant is meeting the requirements of an S D D. Wants to also see a sun/shade analysis and more information on building heights. Concerned that with the conference center not being utilized much now, that increasing the conference space and needs is unnecessary. Seibert: Liked how this would solve some nonconforming use. Has a concern with the proposed valet parking for the E HUs. A large number of employees are likely to need their cars at the same time. Lockman: Echoed the concerns of Perez regarding the expanded conference space. Likes the idea of converting the underutilized commercial space into employee dorms, however, he also needed to see a parking plan for the E HUs. Likes the effort to reduce nonconforming uses. Also struggling with this project in the absence of a W est Vail Master Plan. The Master Plan would help describe the appropriate density and bulk and mass for this site. I mproving circulation and safety along Chamonix could be an additional public benefit of this project. Kurz: Also concerned about this project going ahead of the West Vail Master Plan. However, in responding just to the project that is before the commission, Kurz echoes Kjesbo’s comments. One could call the proposed “carrot” of the E HUs as a “quid pro quo.” I mportant that sensitivity toward the surrounding neighborhood is shown. Also wants sun/shade analysis. Largely neutral on parking now but would like to see parking maximized. Brian Gillette moved to continue to J anuary 13, 2019. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.2.A request for a recommendation to the Vail Town Council of an application establishing Special Development District No. 42 (Highline Hotel Renovation 2019), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit E HU dormitory, remove office space, add conference space and build 16 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (P E C19-0048) This item will be heard concurrently with P E C19-0047 and P E C19-0046. Applicant:TNRE F I I I Bravo Vail L L C W idewaters Group I nc., represented by Mauriello Planning Group Planner:Greg Roy Brian Gillette moved to continue to J anuary 13, 2019. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.3.A request for review of an Exterior Alteration, pursuant to Section 12-7J -12, Exterior Alterations or Modifications, Vail Town Code, to allow for construction of a hotel addition and an E HU apartment building, located at June 16, 2020 - Page 270 of 650 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (P E C19-0046) This item will be heard concurrently with P E C19-0047 and P E C19-0048. Applicant:TNRE F I I I Bravo Vail L L C W idewaters Group I nc., represented by Mauriello Planning Group Planner:Greg Roy Brian Gillette moved to continue to J anuary 13, 2019. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.4.A request for review of a Conditional Use Permit, pursuant to Section 12- 16, Conditional Use Permits, Vail Town Code, to allow for the installation of an outdoor dining patio, located at 254 Bridge Street Unit C/Lot C & L, Block 5C, Vail Village Filing 1, and setting forth details in regard thereto. (P E C19-0049) 20 min. Applicant:Mt. Belvedere 45 LLC North Bridge Venture Partners, represented by Resort Design Architects Planner:J onathan Spence 1. This Conditional Use Permit approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 2. The applicant shall operate the outdoor patio in a manner generally consistent with the approved site plan dated 07/19/2019. Chairman Kurz: Moved this item to the front of the Main Agenda Planner Spence: Began by explaining the need for a C UP for an outdoor patio in Vail Village. This proposed outdoor patio is entirely within private property. Spence then went on to explain some of the proposed improvements. Public W orks and Fire Department have both reviewed and found no issues. Tom Braun: Began by introducing his team members present at the meeting. During construction of Gorsuch, the unit below vacated, so the new proposal is for a new café on the street level. The C UP is only for the patio with outdoor seating and firepits. No food service will occur outside, patrons will have to order inside and bring items out to the patio. No Public Comment. Commissioner Kjesbo: No additional comment Commissioner Gillette: No additional comment Commissioner Perez: Asked about how far the patio extends. Planner Spence showed a diagram demonstrating the extent of the patio. Perez: Concerned about the amount of clutter in the corridor. The corridor is already narrow and ski racks also are set out in this area. The proposed patio will be put right in this area. Spence: Felt that the patio will be an overall improvement to the area over the ski racks. Commissioner Seibert: No additional comment Commissioner Lockman: No additional comment. J ohn-Ryan Lockman moved to approve with conditions. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins June 16, 2020 - Page 271 of 650 2.5.A request for the review of a variance from Section 12-6D-8, Density Control, Vail Town Code, to allow for a variance to the requirement that a secondary unit in the Two-Family Primary/Secondary Residential zone district not exceed 40% of allowable site GRFA, and a request for the review of a variance from Section 12-15-3, Definition, Calculation, and Exclusions, Vail Town Code, to allow for a variance to the stipulation that basement GRFA deductions apply only to floors within six vertical feet of the lowest level of a structure, both in accordance with the provisions of Section 12-17, Variances, Vail Town Code, located at 775 Potato Patch Drive/Lot 19, Block 1, Vail Potato Patch Filing 1, and setting forth details in regard thereto. (P E C19-0050) The applicant has requested this item be tabled to J anuary 13, 2020. 5 min. Applicant:Scott Ryan & Foster Gillett, represented by Mauriello Planning Group Planner:Erik Gates Karen Perez moved to table to J anuary 13, 2019. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.6.A request for review of a variance from Section 14-6-7, Retaining Walls, Vail Town Code, pursuant to Title 12 Chapter 17, Variances, Vail Town Code, to allow for a retaining wall in excess of six (6) feet tall at the Town of Vail Public Works facility located at 1289 Elkhorn Drive/Unplatted, and setting forth details in regard thereto. (P E C19-0041) 45 min. Applicant:Town of Vail, represented by Greg Hall Planner:Erik Gates 1. Construction of the shoring wall and rockfall berm shall be limited to the months of J une to November, unless a consultation with Colorado Parks and W ildlife reveals a need to adjust this window. Planner Erik Gates recapped the process on how the application got to the current meeting. Third meeting before P E C. Master plan schedule, and process. Applications today are for the streets building expansion and the retaining wall. Both need C UP due to being in the General Use Zone District. Changes from last meeting are the comments from C P W on this application and the E I R submitted. Staff added another condition that the construction of the wall be limited to J une to November. Another comment from C P W was to prohibit dogs, which is already a policy at the Public Works site and Buzzard Park units. Greg Hall introduced Rick Kahn the wildlife biologists. Streets building will be pushed off until 2021 due to schedule. Gives time to monitor the site this winter and next winter. I f approved, the wall, berm, and utilities would hopefully be built next summer. Gillette – Can you not build the wall and do the streets building? Hall – Yes, but severely limits parking. Kahn – Professional wildlife biologist hired to consult on this project and Booth Heights for context. General comments, a lot of interests in the sheep June 16, 2020 - Page 272 of 650 right now. People are comparing it to Booth Heights, and there are differences and similarities. Both projects in overall winter range of S2 native herd. Herd is not doing well due to bad winters and hasn’t picked back up to former levels. Very small winter range, as typical of sheep in high altitudes. Booth Creek area is typically ewes and rams. The town area is exclusively used by rams. Ewes are much less mobile and tied into steep areas to stay away from mountain lions. W inter range for ewes much more critical. Rams are more mobile, bigger, and less susceptible to change in landscape. Site is used intermittently, and 3-4 times in the last few years. Not every winter such as last year when there was a big snow layering. Groups segregate by sexes during the winter. Rams could be attracted to salt storage or something to attract them to the site. Site has not always been historically occupied by sheep. Less than ideal information since there are a lack of studies. This is not at all unusual. Made an observation during the process that the area of the rockfall berm and solar that would be occupied and lost, occurs in a small narrow band of the sheep habitat. Not a significant loss. Biggest concern would be that this greens up earlier in the spring due to non-native grasses. W inter is a period where they starve and lose weight. They are attracted to that disturbed area with non-native grasses. Loss of area of disturbed area is not a big concern. Key is that the disturbed areas needs to be located near escape cover and they are. This site has had extensive human activity for 40-50 years. Not new area loss, but small disturbance of an already active site. The solar array extends to the west a couple hundred yards that is not heavily disturbed yet. No literature on the topic of solar array disturbance to sheep. Very narrow area that could have small impact. Losing native vegetation could be potentially problematic. Cumulative impacts unknown. W ith mitigation and C P W ’s recommended mitigation it can be managed to minimize impact. As it sits, with available information, impacts will be minimal and mitigatable. Perez – Do you think the proposed condition from staff is sufficient or is more required? Kahn – J une thru November makes a lot of sense. I t depends on if the sheep are present. Gillette – How do we get to a collar study? Kahn – Money Gillette – How much? Kahn – For state-of-the-art collar study it could be $500,000. A lot of the habitat work would need to be on the US FS land. Habitat improvement would be better done by Booth Heights. There could still be some done on this site. Gillette – Of $500,000 how much is collar and how much is emergency funds? Kahn – $150,000 for collar and $100,000 for personnel. The rest would be money in the bank for reaction to what was discovered during that study. This one herd is not #1 on the books for C P W and they would need money to make something happen soon. Gillette – W hat kind of checks would you need for habitat work. Kahn – Three things, fertilization, fire, and hand trimming and setback of June 16, 2020 - Page 273 of 650 vegetation. I don’t have figures, but you’re talking about hundreds of thousands of dollars to do all the sites, maybe $1 million. Gillette – On a yearly basis, what would be the most important? Kahn – Collar and some habitat would be best. Gillette – So $250,000 for collar and another $250,000 for habitat. Kahn – I f you maintain the status quo and development you can expect the herd to continue to be affected. Gillette – So let’s say $250,000 a year for the next 10 years, do you think this would affect this herd? Kahn – Yes, it would dramatically lower the risk of extirpation. Gillette - W hat’s the number one thing you can do to increase herd numbers? Kahn – Limit disturbance, resetting habitat in winter range specifically and summer range. Not all of which is in the purview of Town of Vail. Gillette – So the plan to burn hasn’t happened after it was planned for 20 years. W hy didn’t that happen? Kahn – I don’t think the town was behind it because of the concern of fire. The Forest Service could do it if they needed to. I t is the initiative of leaders at district level that needs to happen. Gillette – I f the Town wants to be a lobbyist, how would they do that? Use staff, hire someone? Kahn – Citizenry has to consent moving forward. There are a variety of ways moving forward. Lockman – I s there a recommendation on the terraced retaining wall vs non- terraced wall. Does one have more benefits? Kahn – I think in the long term keeping the sheep out of habited area is the best option. Non-terraced wall does more of a job keeping them out. W e don’t want to see them on I -70. Adding a fence is not a huge deal as they can get around it. Gillette – So no fence, correct? Kahn – No, it wouldn’t do a lot, and you don’t want to keep them out of the disturbed sites that could give them early spring greenery. Large fences not a solution to this problem. Kurz – We got a letter from C P W , should we hear them now or at public comment. Gillette – Let’s bring C P W up so we can ask questions instead of during public comment. Duval – C P W . This is a remarkably different proposal from what you’ve June 16, 2020 - Page 274 of 650 heard before. This is a small review of a limited area. For me, I have to view it through a wholistic lens where we look at miles around for the effect. Limited habitat right now, that needs to be treated as a valuable and finite resource. Gillette – Any comments on the numbers? Duval – Those sound good, but mitigation is not a one and done deal. It is a concerted effort and needs to be done in perpetuity. In conjunction with habitat, contingency and collars, then a $500,000 starts to get you to that area. Gillette – What is the value of the collar study? What are we learning? Duval – It says whether the mitigation is working, and what habitat use looks like. Where are they congregating. We’re operating on old information on where they are utilizing the landscape based on our best guesses. Gillette – We don’t know the extent of the problem is what you’re saying? Isn’t the solution always doing mitigation? Duval – But where is the question. Do we focus in the middle or on the edges? Where are they actually using the landscape? Public Comment Larry Stewart, East Vail I just heard for the first time today that the building is not going to be built until 2021, so why are we approving that now? We have more time to do more observations between then. There is no time limit for when the streets building could get built. They could start tomorrow. One question you need to address is why are we approving the CUP today until we can study it since it won’t be built until later? I want this to be built in the most effective way. There is a dearth of information on how the sheep are using the site. This points towards caution, since there is no do over. They are already stressed and compressed. I think fencing would be a good idea to keep the sheep out and the humans from entering the hills. What you want to accomplish here is to keep the human activities from the sheep. You could also require landscaped screening to keep them out. They don’t like cover and would keep them out. Why isn’t there a condition that no dogs are allowed on the site. That should be part of the approval since the masterplan and comments are not enforceable. I implore you not to look at this just as a variance on a retaining wall and building, but the larger impact on the herd. No room for error. This has to be gotten right. Tom Vucich, 4957 Juniper Lane You expressed at the last meeting that you wanted a more comprehensive view and thank you. The only difference is the CPW statement. **reads from CPW comments** You all touched on it two weeks ago about wanting a more comprehensive plan. It is time that you and the town put a specific number and timeline on this project and how to address the impacts to the herd. Patti Langmaid, 2940 Manns Ranch Road On the burn, one of the reasons that the neighbors were opposed was because there was an escaped forest service burn that burned down a couple houses in Colorado. I think now, we are more savvy and that with the June 16, 2020 - Page 275 of 650 right conditions a burn would be acceptable. Blondie Vucich, East Vail Bill was unable to be here, so I wanted to read a couple sentences from the public comment he submitted **reads from letter**. Close public comment Open Commissioner Comments Lockman – Thanks C P W for memorandum. I ’m struggling here on this one with all of the dialogue. I would implore our elected officials to do something on this issue. This board faces challenging decisions that impact wildlife. W hether that is putting specific funding towards it or making a plan. On the retaining wall, the variance for the non-terraced wall makes the most sense. I f we look at the criteria of the application, I think public works has met all the items needed for approval. Seibert – I concur with the need for a more comprehensive plan. We need to get to a more proactive point, but not what is before us today. The vertical wall makes more sense to save hillside and doesn’t tempt a sheep to come down. I t’s a small site, so they will get around a fence. I agree on the prohibition of dogs and possibly adding it as a condition. On timing, they need this approval so they can meet the window even if they aren’t doing the whole building. Perez – I want to know where the mitigation plan is, and what the plan is. We have to treat the applicants the same, in particular criteria #2 **quotes criteria**. The Booth Height project had many conditions of approval related to the sheep herd, and this site is only 2 miles away from Booth Heights. I don’t see how we are treating these sites with consistency. There is no real mitigation plan here. I f we approve now, we aren’t going there with a comprehensive view. I don’t think this conforms today. W ould vote against. Gillette – Agree with Perez 100%. W e need this building to provide bus service and snow removal service. The mitigation effort should be part of this plan. We need to do some significant study and dedication half a million towards it. W e need to lobby congress to get this stuff done, and we need to have this money in place, and we need to have Council fund this. Kristen where are we with this? Kristen Bertuglia – The Town had to get a strategic plan and divvy up what we could do on this. We did some cutting and stacking. W e had a burn plan approved, but the presence of sheep delayed it. We’ve had several meetings with the Forest Service but heard that burning for wildlife was not supportive there. W e continue to look at the option for a larger burn but cannot do that due to the burn in designated wilderness area. W e’ve got $100,000 this year to do some effort. W hat we want to do is find what the best thing to do for these sheep. Gillette – W hat’s next? Bertuglia – Rewrite the mitigation plan from the 90s to today’s conditions. Hopefully in the next couple months. Gillette – Greg, what do you need? I f we separate the wall and building? Hall – Based on time limits, getting materials ready and making construction June 16, 2020 - Page 276 of 650 go quickly is why we need another year. We couldn’t have everything done next year. No issues on dog prohibition. By waiting one more year we have more time for observation. For collaring there are a lot of costs that go in as well as staff. We are waiting for a comprehensive study to do some mitigation, instead of doing something that won’t be as effective. I don’t have the $250,000 budget to put towards something like this, as Town Council does. W ith regard to construction, get a contract, get final approval, we need that longer time period to get it done. Kurz – On dog rules, how are they being adhered to and controlled, what about recreation on the hill, have they done a ski jump that you are aware of? Hall – Three-year leases with no pets, if we find one then they’re gone. Limited approval for dogs when it comes to vet visits (for employee pet emergencies). As for a ski jump, there might have been, but I hadn’t seen anything back there except one hiker. Gillette – Kristen, is the collar study part of your funding? Bertuglia – Depends on the mitigation plan. Gillette – J ust so Council understands the importance of this stuff I suggest we break this up and get the wall and the berm approved and hold them hostage on the building. J ust to let them know that it is important to us, we’ll hold them hostage on the one part. I t adds to the importance of getting the long term plan done. Lockman – Does that affect your ability to operate Greg? Hall – Limits us to the timeline of the plan. Kjesbo – I f we disturb habitat, we need to build it somewhere. W e need a mitigation plan that is equal at the same time. I ’d like to see the Forest Service be part of that, but we can’t wait on them. W e need it defined from council and staff what the end result on the public works area. I f the town defines the final result of the plan, then we need to have an E I S started or under contract with this approval. I ’d like a definition from the council what the final number of units would be approved in the masterplan. W e need to control this and not do it piecemeal. Definitely no dogs. I don’t think we’re ready for a vote yet and I think we have time. Gillette – Kahn, do you value an E I S over E I R? Kahn – I don’t know how an E I R is defined here, but it just needs to be comprehensive. For an official E I S, feels that these studies can take upwards of 10 years to complete, by which time conditions on the site have often changed. Gillette – Greg if we don’t vote today what is your schedule on this wall? Hall – Part of this is moving the project along, planning time is being taken away from us if delayed. Getting a plan together is less time than getting the construction plans and approvals for the building. Gillette – Less concerned with the actual mitigation than a commitment from council on actually doing it. June 16, 2020 - Page 277 of 650 Kjesbo – I ’d be open to mitigation in other areas, if not here, in the case that we don’t have US FS approval to do it on other town areas. Our constituents are concerned with the sheep, so we need to be. Gillette – I want to hold the Town of Vail to a higher standard. Let’s hold this project and see if we can get Council to do something. W e want to hear from the Town of Vail as the applicant whether they are committed to the herd. Perez – The other alternative path is that we say no, and Town Council calls it up to do what they want anyway. Gillette – W here are we with requiring the E I S in masterplans? We want an update from Kristen on the mitigation, and staff on the master planning process including an environmental portion. Spence – We can do that now and moving forward that all masterplans include an environmental study. Kjesbo – I ’m fine with separating them and voting on the variance so they can move forward with design, but not construction. Spence – We’ll add the conditions to the C UP that you are not going to vote on tonight, so it is cleaned up for the next meeting. Kurz – This commission has some issues that we are not ok with as of now. We understand their time constraint. We are all ok with the motion on the variance as of today. Rollie Kjesbo moved to approve with conditions. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.7.A request for review of a Conditional Use Permit pursuant to Section 12- 9C-3, Conditional Uses, Vail Town Code, in accordance with Title 12, Chapter 16, Conditional Use Permits, Vail Town Code, to allow for an amendment to the conditional use permit for the Town of Vail Public W orks facility located at 1289 Elkhorn Drive/Unplatted, and setting forth details in regard thereto. (P E C19-0039) 45 min. Applicant:Town of Vail, represented by Greg Hall Planner:Erik Gates Karen Perez moved to table to J anuary 13, 2019. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins 3.Approval of Minutes 3.1.November 25, 2019 P E C Results Karen Perez moved to approve. Brian Gillette seconded the motion and it passed (5-0). Abstain:(1)Seibert June 16, 2020 - Page 278 of 650 Absent:(1)Hopkins 4.Adjournment Rollie Kjesbo moved to adjourn. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins The applications and information about the proposals are available for public inspec tion during regular offic e 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 vis its that prec ede the public hearing in the Tow n of Vail Community Development Department. Times and order of items are approximate, subject to c hange, and c annot be relied upon to determine at w hat time the Planning and Environmental Commission w ill c onsider an item. Please c all (970) 479-2138 for additional information. Please call 711 for sign language interpretation 48 hour prior to meeting time. Community Development Department June 16, 2020 - Page 279 of 650 PLANNING AND ENVIRONMENTAL COMMISSION March 9, 2020, 1:00 PM Town Council Chambers 75 S. Frontage Road - Vail, Colorado, 81657 1. Call to Order 1.1. Attendance Present: Ludwig Kurz, Karen Perez, Pam Hopkins, John-Ryan Lockman, Rollie Kjesbo, Pete Seibert, and Brian Gillette Absent: 2. Main Agenda 2.1. 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 the rezoning of 2211 North Frontage Road West which is composed of Tract C, Lot 1 Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from the Commercial Core 3 (CC3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto. (PEC19-0047) 90 min. This item will be heard concurrently with PEC19-0046 and PEC19-0048. Applicant: TNREF III Bravo Vail LLC Widewaters Group Inc., represented by Mauriello Planning Group Planner: Greg Roy Motion: Continued to March 23rd First: Gillette Second: Perez Vote: 7-0-0 Planner Roy began by introducing the rezoning application (PEC19- 0047). He showed a vicinity map showing surrounding residential and commercial property. He also explained the existing zoning and uses in the vicinity. Roy then explained the criteria for a rezoning. In discussing the 3rd criteria, Roy discussed the additional height and density allowances that would result from a rezoning from CC3 to PA-2. In discussing the 7th criteria, Roy discussed the history of development on this property. It was built as a hotel in the county and later annexed into the town with the CC3 zone district. Staff found that site conditions have not significantly changed over time. Concluded that Staff is recommending denial, but stressed that staff is not opposed to redevelopment, instead suggesting the current zoning remain and add a Conditional Use into the CC3 be sought for the hotel. Commissioner Perez: Had a question about links to code sections in the staff memo that were not working. Roy: Indicated that staff would work with Sterling Codifiers and the IT department to fix this issue. Perez: They’re going for an SDD anyway, so why are we rezoning or changing zoning requirements if the SDD will set their standards anyway. June 16, 2020 - Page 280 of 650 Roy: An SDD cannot allow a new use, so they need a zoning change regardless. Perez: Asked a question about the relevance of the upcoming West Vail Master Plan to this project. Gillette: Asked staff about the idea to add a text amendment for a conditional use to the CC3. Worried that everyone in CC3 would try to redevelop for a hotel. Roy: The conditional use for a hotel could be tailored and have other specific requirements that could limit hotel development in CC3. Roy: Proceeded to explain the SDD request (PEC19-0048) Perez: Asked what is different from the last time this came before the PEC. Roy: Stated some design changes have been made as a result of DRB and Public Works comments. Roy pointed out these changes on a diagram. Perez: Asked if the height has been changed. Roy: Ridge heights have not changed, but one building was moved in order to reduce its height as defined by the code. Gillette: Asked about a proposed sidewalk. Tom Kassmel: This sidewalk was requested largely for the use of residents north of the site to access the commercial area along North Frontage Road. PW requested the sidewalk connect to the existing sidewalk, but this is not shown on the application. Roy: Continued by explaining the purpose of an SDD as defined by the Code. Then began to describe the deviations from the proposed zone district that the SDD would be addressed. Staff identified 11 deviations. There are also 4 proposed public benefits from this SDD which are, EHUs, pedestrian access along the east side of the property, pedestrian access along the west side of the property, and (missed this one). Roy continued by discussing proposed parking deviations. Then discussed deviation for the snow storage requirement. Perez: They want excess valet parking, but also to use some of these excess spaces for temporary snow storage, why? Roy: Staff would rather see some valet parking being converted to permanent snow storage. Hopkins: Had a question about snow storage in relation to the trees and proposed walkway on the east side of the property. June 16, 2020 - Page 281 of 650 Roy: Continued discussing the requested deviations by discussing a deviation from the minimum size of landscaping areas requirement and deviation from total landscaping required. Roy then finished out the discussion of deviations by discussing the remaining 5 deviations that Staff found appropriate. Hopkins: Asked about fire access. Roy: Stated that the applicant had worked with the Fire department and was able to meet the Fire department’s requirements. Roy: Next discussed the design criteria for this application. These criteria include compatibility, parking and loading, design features, traffic, landscaping, and a workable plan. Perez: Asked why having a valet to shuffle cars for snow storage would be worse than asking people to self-move. Roy: If the parking lot was full, which is most likely to happen in the winter, then the development would only have two spots to shuffle cars to. Perez: Mentioned that with her building they work around limits like that by utilizing temporary street parking. Roy: Stated that staff was just looking at parking viability at the site scale. Roy: Then discussed the review criteria for the exterior alteration application (PEC19-0046). Thinks that with changes to parking, landscaping, and snow storage, this could be a very successful project. Lockman: Asked if staff had been working with the applicant. Roy: Indicated that staff had and had been discussing these issues with the applicant. Dominic Mauriello: Introduced himself and his team. Also mentioned that the Widewaters Group is no longer associated with this property. Discussed some of the process that led to this meeting. Mauriello then began discussing their request. Argued that EHUs were not meant to be counted as GRFA in the CC3 zone district and that the PA-2 district exempts EHU GRFA. The PA-2 zone district would also allow other kinds of units like hotel units and lodge units. The proposed district also brings the existing height closer into compliance. In discussing the Vail Land Use Plan, Mauriello stated that hotels are considered a commercial use in this document. The Land Use Plan also doesn’t indicate that this hotel in West Vail should be removed. Perez: Asked if by switching to PA-2, they are limiting commercial uses, which is not encouraged by the Vail Land Use Plan. June 16, 2020 - Page 282 of 650 Mauriello: We are proposing what we think will be on this property for decades, and that zoning eventually changes over time. Continuing the discussion of the Land Use Plan, thinks Staff has misinterpreted the goals of the Vail Land Use Plan. Mauriello then discussed the feedback from the previous PEC discussion. Feedback included keeping the rezoning to PA-2 with an SDD concept, changing the existing roof color, pedestrian access, building the EHU building around the same time as everything else, and additional feedback. Mauriello continued with a discussion of the existing site conditions and the proposed project. Ultimately reducing parking area on the site. Adding additional hotel rooms and EHUs. Acknowledges that the lower units of the EHU building are not as good as the above floor units, but it felt like a missed opportunity to not include additional EHUs when it is possible. Discussed how the applicant has met with the local community, and community and town boards multiple times. Vail Local Housing Authority and the Eagle County Housing Taskforce have also stated their support for this project. Discussed the changes to the plan as a result of discussions with the Fire Department. Discussed the Chamonix Lane sidewalk. Not bringing this sidewalk all the way down through the property as to not direct pedestrians into a parking lot. Proposing more parking than required. Conducted a traffic study that showed that the Frontage Rd can handle the additional traffic. Next discussed the minimum landscaping standards by showing that the Town does not have consistent minimum landscaping area standards. Hopkins: Asked about snow storage and trees. Mauriello: Stated that while evergreens limit snow storage somewhat, you wouldn’t clear out a 20’ landscaping area of trees to make room for snow storage. Mauriello: Continued to show how much of the uses in this area are non- conforming, not just the hotel. A 3-story building is not uncommon in this area. Then showed some renderings of the proposed buildings and their effect on surrounding views. Perez: Asked if there were renderings from the Chamonix development. Mauriello: Showed a rendering from Chamonix Road near the site. Mauriello: Continued his presentation by discussing the anticipated revenue. Next discussed the hotel occupancy. In 2019, the hotel had an average occupancy of just under 60% with about 1.7 persons per occupied room. The hotel will never reach its theoretical maximum occupancy. Then discussed the need for the SDD. Discussed the variations needed and what is being offered in return. Stated how the project was strongly aligned with the Vail Housing Authority Plan. Open to forwarding a recommendation of approval with conditions for height, parking, or snow storage, if deemed necessary. June 16, 2020 - Page 283 of 650 Gillette: Had a question about putting some EHU into the mitigation bank. Mauriello: Explained how these unit’s credits could be purchased by future development. Gillette: So what’s the community development for those units? This means that the next development that comes in won’t have to add 2 EHUs and could buy these banked units instead. Mauriello: Many developments find that they can meet EHUs on site anyway and that it is common for these banked units to take years to sell off. Hopkins: Asked a question about access to the West Vail Mall and the bus stop from the EHU building. Perez: Talked about how walking through parking lots in the winter can be treacherous, but mentioned how for a hotel it is better risk management to have the lot well maintained. Public Comment Pat Lauer: Lives right behind the development. Wrote a letter about this project and is opposed to the development. Already very limited commercial space in this area. While everyone wants EHU housing, but the proposed building is too tall. This building is actually 4 levels and there is no 4-level building in the area. Worried also that Chamonix Ln will be hazardous in the winter due to the shading from the EHU building. Discussed some ideas on how this could be mitigated. Also worried about traffic and snow removal on Chamonix. Density is too high and will overcrowd the already crowded public shuttles. Unclear on how the proposed parking will work. Understands that only 4 spots are designated for employee parking. The tripled conference space size benefits the parking requirement in favor of the developer. Mike Oldham: Lives on Chamonix Ln. and represents the HOA at Tall Pines. Not opposed to the expansion of the hotel use as long as it is done effectively. Opposed to the EHU building and especially with its north facing orientation. The now will pile up and will not melt in the winter season, this is why the residential developments in the area face south. The current stairs from Chamonix into the West Vail mall gets icy and hazardous, feels that a walkway on the east side is an overdue idea. Opposed to removing large conifers and doesn’t think snow storage in this east area makes sense. Likes the idea of better using this land, but there are a lot of issues with this proposal. Joel Barton: In favor of expanding existing uses. Most lowest-level residential units will not have their views impacted. Workforce housing is a big issue for his work and as a result is supportive of the additional workforce housing. Public Comment closed June 16, 2020 - Page 284 of 650 Planner Roy: Supportive of the expansion of the existing use and adding EHUs, but finds that the site plan needs improvement. Lockman: Thinks that the broad zoning approach with CC3 in the 80s made created this and a lot of issues. Can’t hold up this project for the West Vail Master Plan. Wishes there was more overall planning for West Vail already. Doesn’t want to lose the hotel and doesn’t want to lose commercial uses. We want West Vail to have a broad option of commercial uses. Ultimately doesn’t see a huge barrier with the proposed rezoning. See’s Staff’s concerns with the criteria, but also finds that the applicant has made an effort to meet these criteria and is working with the situation they’re given. Wants a clearer plan for pedestrian access along this lot. EHU building could make more sense with a south-facing orientation. Seibert: Could the SDD be used to limit the development potential of this property so that the full extent of the PA-2 density could not be used here? Roy: Yes. Seibert: Concerned about parking in the first meeting, and still a little concerned. Understands Gillette’s concern about the EHU banking, but finding land to build new housing is difficult and we have a proposal here to build new units. Hopkins: Doesn’t like small spot landscaping that doesn’t work with snow storage. Looking at the plan it seems like the applicant has been trying to put too much on the property. Wishes the EHU building was further offset from the road, doesn’t seem like this building is as effective as it could be. Thinks this might have a negative impact on the neighborhood. The Chamonix development is more balanced with density and height. Perez: This is a big improvement from the December meeting. Thinks this is a nice transition from the residential areas, to the commercial, to I-70. This could reduce I-70 impacts for residents north of the development. Concerned about the light in the lower units of the EHU building. Doesn’t like the island landscaping, would rather see some extra landscaping around the EHU building. Thinks it is absurd that hotels aren’t considered commercial in the Zoning Code. Doesn’t think that this project or others should be held up by the West Vail Master Planning process. Wants the sidewalk as a condition of approval. Blocks some view, but is not out of character for the neighborhood. Kjesbo: Thinks this method will get the property more in compliance. Agrees that hotels should be considered commercial. Thinks that the EHU building towers too high above Chamonix Rd. The bulk and mass is too great for being that close to the road. The hotel will deal with the parking and it is in their best interest to make it work for the guests. Not holding his breath for a West Vail Master Plan. Doesn’t think the parking makes sense specifically for the EHU units, would need snowmelt along the entire path for those residents. Gillette: Still in the same place as last meeting. Yes a hotel is commercial, but it is not community commercial. Zoning is the only way to June 16, 2020 - Page 285 of 650 protect the community commercial as commercial developers will go with the use that gets them the most value. CC3 was created to protect the commercial that is still in town. Doesn’t see how the commission can approve this project. The project can’t and doesn’t meet the criteria. Feels that this process needed more discussion when talking about the expansion of a hotel in this area. Can’t get on board with the current proposal. Kurz: Tends to agree with Gillette’s comments, but we need to act on this project today. Complimented both the applicant and staff. Feels that there must not have been enough discussion between staff and the applicant if staff is recommending denial on all three applications. It appears that this application is not approvable based on the required criteria. Wants to table in the effort to create a more approvable plan for this project. Comfortable with the height. There is a problem with access between parking and the EHU. Worried about the owner maintaining the snow storage. Seeing a project of this scale continuing to have major Staff concerns, brings him concern. Perez: Had a question about being able to preserve the current allowed commercial uses. Planner Spence: Indicated that Staff would envision more of a mixed use project to maintain the commercial nature of this area. The SDD process can limit uses, but cannot expand them. Mauriello: Zoning is not forever, and we are not rezoning the entire CC3 district. If the West Vail Master plan comes in at a later date, this property can still be rezoned to come in conformance with that plan. Has met many times with Staff, but feels that there is a philosophical difference of opinion. Perez: There are some issues remaining on this project. Specifically, the orientation of the entry and access for the EHU. Kjesbo: Wants the height for the EHU building to come down a story. Mauriello: Requested a tabling. 2.2. A request for review of an Exterior Alteration, pursuant to Section 12-7J-12, Exterior Alterations or Modifications, Vail Town Code, to allow for construction of a hotel addition and an EHU apartment building, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0046) This item will be heard concurrently with PEC19-0047 and PEC19-0048. Applicant: TNREF III Bravo Vail LLC Widewaters Group Inc., represented by Mauriello Planning Group Planner: Greg Roy Motion: Continued to March 23rd June 16, 2020 - Page 286 of 650 First: Gillette Second: Perez Vote: 7-0-0 2.3. A request for a recommendation to the Vail Town Council of an application establishing Special Development District No. 42 (Highline Hotel Renovation 2019), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build 16 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0048) This item will be heard concurrently with PEC19-0047 and PEC19-0046. Applicant: TNREF III Bravo Vail LLC Widewaters Group Inc., represented by Mauriello Planning Group Planner: Greg Roy Motion: Continued to March 23rd First: Kjesbo Second: Perez Vote: 7-0-0 2.4. A request for the review of a variance from Section 12-6D-8, Density Control, Vail Town Code, to allow for a variance to the requirement that a secondary unit in the Two-Family Primary/Secondary Residential zone district not exceed 40% of allowable site GRFA, and a request for the review of a variance from Section 12-15-3, Definition, Calculation, and Exclusions, Vail Town Code, to allow for a variance to the stipulation that basement GRFA deductions apply only to floors within six vertical feet of the lowest level of a structure, both in accordance with the provisions of Section 12-17, Variances, Vail Town Code, located at 775 Potato Patch Drive/Lot 19, Block 1, Vail Potato Patch Filing 1, and setting forth details in regard thereto. (PEC19-0050) 5 min. The applicant has requested this item be tabled to May 11, 2020. Applicant: Scott Ryan & Foster Gillett, represented by Mauriello Planning Group Planner: Erik Gates Motion: Table to May 11, 2020 First: Gillette Second: Perez Vote: 7-0-0 2.5. A request for the review of a variance from Section 12-6D-6 Setbacks, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for a variance to the required front setback for a stair tower, located at 2696 Davos Trail/Lot 6, Block C, Vail Ridge Subdivision, and setting forth details in regard thereto. (PEC20-0001) 20 min. Applicant: Michael & Carol Kay Phillips Planner: Greg Roy Motion: Approve with conditions First: Kjesbo Second: Gillette Vote: 7-0-0 Conditions: June 16, 2020 - Page 287 of 650 1. Approval of this variance is contingent upon the applicant obtaining Town of Vail design review approval for this proposal; and 2. The applicant shall clearly demonstrate, via an Improvement Location Certificate (ILC), to the Community Development Department prior to requesting a final planning inspection that improvements have been constructed per plan. Planner Roy: Introduced the project and described the site conditions. Staff is supportive of this variance as it allows for a more workable site. There are a number of existing garages in the area in the front setback, doesn’t feel that a stairway would have any greater impact. Michael Phillips: Has lived in this house for decades and has had to snow shovel the existing walkway for a long time. Age has made this more and more difficult and adding a stair would allow them to continue living in this house. No Public Comment. 2.6. A request for the review of a variance from Section 14-3-1, Minimum Standards, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for a variance to the maximum centerline driveway grade, located at 1801 Sunburst Drive Unit A/Lot 2, Vail Valley Filing 3, and setting forth details in regard thereto. (PEC20-0002) 5 min. The applicant has requested this item be tabled to a future date. Applicant: Hilliard West LLC, represented by Pierce Austin Architects Planner: Erik Gates Motion: Table to March 23rd First: Gillette Second: Kjesbo Vote: 7-0-0 2.7. 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 the rezoning of a portion of the property located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision. The proposed rezoning would change the Zone District from Agriculture and Open Space (A) District to the Public Accommodation (PA) District and setting forth details in regard thereto. (PEC19-0022) 90 min. Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Recommend Approval First: Kjesbo Second: Seibert Vote: 4-2-0 Gillette & Perez opposed Read concurrently with PEC20-0003 and PEC19-0008 June 16, 2020 - Page 288 of 650 Planner Spence opened the project by describing the nature of the application and the history of this project. In the past, the PEC requested that the exterior alteration be heard alongside the rezoning request for context. The two applications cannot be tied together, so a motion on the rezoning will be requested today, but the other items will be tabled. Gillette: Disagrees with Staff’s assessment of the court order regarding the rezoning. Says the order does not require a change of the zoning. It preserves the covenants on the property, including conservation easements. Spence: Clarified that Staff did not mean to say otherwise in the memo. Rick Pylman: Introduced his team on the project. Trying to meet the goals of the Vail Master Plan. This building was built in the 60s and much of the neighborhood has stayed the same. Continued to discuss the proposed lodge and amenities involved. Goal is to build the nicest lodge property in vail. Next discussed the site redevelopment. Showed the areas of the lodge that extend over previous other properties. Hanz Berglund: Began by introducing the exterior alteration application and design. Aiming to enhance the quality of this site. Made a significant effort to meet the goals and objectives of the Master Plan. Discussed that this would pull more lodging demand into Vail Village rather than in the more residential neighborhoods. Showed floor plans and elevations of the project. Next he discussed the surrounding character and scale. The existing building is significantly smaller than the buildings surrounding it. The proposed building is comparable in height to its neighbors. Berglund discussed the proposed tower on the building and showed another of other towers throughout Vail Village and Lionshead. He discussed the nature of the proposed setback encroachments and how surrounding buildings also extend into their setbacks. Perez: Asked about a previous discussion of a square design for the property. Berglund: To fit in the side setbacks would cut about 20ft of the building off. It would lead to a steeper façade. Felt that the current proposal was a better design architecturally. Proposing an increase in landscaping between the proposed building and the Christiana. Also aiming to create a more inviting walking portion in front of the proposed Avanti building. Also showed a sun-shade analysis for this building on Hanson Ranch Road. Perez: Asked a clarifying question about ownership and operations management Sarah Baker: Stated that they refer to Vailpoint as “the client” as they make all final decisions on the property. Perez: Asked a question about if rooms could be rented individually. June 16, 2020 - Page 289 of 650 Rick Pylman: Discussed the need for the setback variances and a parking variance. Kjesbo: Is there an ability to move the building back further to minimize parking in the front setback? Pylman: Potentially, but it is not preferred. Didn’t want to give too much front space in parking and risk someone trying to double park and end up parking on the sidewalk. Kjesbo: In speaking to the design, feels that the tower is too much bulk and mass. Didn’t think the Tivoli towers had as much b&m Hopkins: Also felt that the building was too large. Feels that this scale does not fit the goal of the project to be a small, highest-class lodge. Also feels like the applicant may not be taking as many sustainability measures as they could. This could also attract guests. Baker: Refreshed the PEC on the history of the rezoning application. She presented a diagram showing the old property and the former separate parcels that are zoned agricultural/open space. Believes this is the only parcel in vail with multiple zoning designations. Showed an overlay of the proposed building over the old agricultural/open space tracts, tried to keep the building off of the back tract as much as possible. Then showed how the current zonings on the lot do not meet their lot size requirements. Rezoning the whole lot to PA would bring the lot size into conformance. Baker continued to describe how the redevelopment would further the Vail Village Master Plan objectives. Commissioner Lockman had to leave during this time and be absent for the remainder of the meeting. Baker: Discussed other factors to consider for redevelopment. Argued that development is already allowed on agriculture/open space so this will not result in or set precedent for further additional development on open space lots. Public Comment Wendle Porterfield: Representing Villa Valhalla. Asked a question to Pete Seibert about his previous employment with Vailpoint. Seibert: Said that he had considered whether he should recuse himself for this. However, he has not been involved in Vailpoint for around 3 years and does not stand to make any money off the project. Porterfield: Asked a question about the sale of the property. Seibert: Discussed the sale of the property and how the additional tract was acquired and assumed to be a part of this property originally. Porterfield: Feels that this is a self-inflicted situation. The applicant is June 16, 2020 - Page 290 of 650 asking for a rezoning but they are clearly going for the rezoning that makes them the most money instead of rezoning for ag and open space for example. Feels that this is a clever way for the applicant to force the PEC to rezone open space. Carol Krueger: Argument against this development has not changed for her since the last meeting. The back part of the property looks unkempt because it is meant to be natural open space. Over 1600 sq ft of patio with development is not undisturbed and will change the character of previous open space. Also stated that the proposed design has not significantly changed. Asked the PEC to carefully consider the setback variance. The original buildings were built before the setback regulations were in place. Doesn’t feel that this practice should be continued for a redevelopment. Shouldn’t prioritize visitors over the neighboring properties with bedrooms housing Vail residents. For the parking variance, she asks the Commission to consider the current state of Hansen Ranch Road. It’s a mess and drop offs happen in the road all the time. Public Comment Closed Baker: The adverse possession case was not a contested trial. It was resolved by stipulation. In addressing the claim that this a self-created issue. Applicant has not proposed to build to a greater scale than what would have been allowed with the previous, smaller parcel. Argues that as such they are not asking to be “rewarded” for the extra lot size. They recognize that parking and loading is an issue in this area and do not want to contribute to that problem. Hopkins: Asked about trash storage Berglund: The current plan is to use regular garbage cans and store them in the garage. Perez: Disappointed that this is the 4th time hearing this project and nothing has really changed. We disagreed that this is not an owner- created problem. Not in agreement with staff that this meets the criteria. Quoted a section of the Land Use Plan that stated that all greenspace should be attempted to be preserved. Applicant hasn’t made an attempt to comply with the PEC’s comments. The applicant has asked for variances and does not feel that they shown the grounds for these variances. Hopkins: In agreement with Perez. There doesn’t seem to be any benefit for the Town for this project. Seibert: Feel there are 2 ways of looking at this. Open space is what anyone sees when walking by natural vegetation. Seeing manicured grass inside a fence does not read as open space. Disagrees with the argument for the setbacks just because that is the old way buildings were built. Wants to verify that they are not gaining GRFA. Generally supportive of the rest. Kjesbo: If we rezone this, and create a PA compliant lot, why are you June 16, 2020 - Page 291 of 650 requesting a setback variance. Spence: The PA zone district can enter the setbacks Gillette: In the “preserve open space at all costs” boat. In agreement with Perez and Hopkins. Kurz: Based on the Staff report, it seems that the criteria for rezoning has been met. Was in support of the rezoning. Ready to let Town Council to make the final decision on this. 2.8. A request for the review of a variance from Section 12-7A-11: Parking and Loading, Vail Town Code in accordance with the provisions of Section 12- 17, Variances, Vail Town Code, to allow for a variance from the prohibition of parking located within the front setback and from the requirement that 75% of the required parking be located within the main building, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC20-0003) Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Continued to March 23rd First: Kjesbo Second: Gillette Vote: 6-0-0 2.9. A request for the review of a Major Exterior Alteration, pursuant to Section 12-7A-12, Exterior Alterations or Modifications, Vail Town Code, to allow for the replacement of the existing structure with a seven (7) suite private lodge with related site improvements, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC19-0008) Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Continued to March 23rd First: Kjesbo Second: Gillette Vote: 6-0-0 3. Approval of Minutes 3.1. February 10, 2020 PEC Results Motion: Approve First: Kjesbo Second: Gillette Vote: 6-0-1 Perez abstain 4. Adjournment Motion: Adjourn First: Kjesbo Second: Perez Vote: 7-0-0 June 16, 2020 - Page 292 of 650 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. Times and order of items are approximate, subject to change, and cannot be relied upon to determine at what time the Planning and Environmental Commission will consider an item. Please call (970) 479-2138 for additional information. Please call 711 for sign language interpretation 48 hour prior to meeting time. Community Development Department Published in the Vail Daily March 6, 2020 June 16, 2020 - Page 293 of 650 PLANNING AND ENVIRONMENTAL COMMISSION April 13, 2020, 1:00 PM Virtual 75 S. Frontage Road - Vail, Colorado, 81657 1. Call to Order 1.1. Link to Virtual Meeting: Join from a PC, Mac, iPad, iPhone or Android device: Please click this URL to join. https://zoom.us/j/269691644 Password: 266421 Or join by phone: Dial: US: +1 346 248 7799 Webinar ID: 269 691 644 1.2. Attendance Present: Ludwig Kurz, Karen Perez, Henry Pratt, John-Ryan Lockman, Rollie Kjesbo, Pete Seibert, and Brian Gillette Absent: 1.3 Swearing in of new members. 2. Main Agenda 2.1. A request for the review of a variance from Section 14-3-1, Minimum Standards, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for a variance to the maximum centerline driveway grade, located at 1801 Sunburst Drive Unit A/Lot 2, Vail Valley Filing 3, and setting forth details in regard thereto. (PEC20-0002) 20 min. Applicant: Hilliard West LLC, represented by Pierce Austin Architects Planner: Erik Gates Motion: Approve First: Gillette Second: Lockman Vote: 6-0-0 Kurz absent Planner Gates presents the application. Commissioners had no questions for the applicant. No public comments. Lockman: Straight forward and would improve safety. Rollie: I see the issue, and this is a better alternative. Gillette: I agree with commissioners and staff. Seibert: This is an improvement all around. June 16, 2020 - Page 294 of 650 Pratt: Site constraints warrant granting. Perez: This meets the requirements for a variance. 2.2. A request for the review of a variance from Section 11-6 Business and Building Identification Signs, Vail Town Code, in accordance with the provisions of Section 11-10, Variances, Vail Town Code, to allow for a variance to the number and size of hospital campus signs, located at 180 South Frontage Road West/Lot E and F, Vail Village Filing 2, and setting forth details in regard thereto. (PEC20-0006) 20 min. Applicant: Vail Health, represented by Braun Associates Inc. Planner: Jonathan Spence Motion: Table to 27th of April First: Gillette Second: Perez Vote: 7-0-0 Planner Spence presents the application. Lockman: Please provide some clarity on why staff does not want to have the name on the tower but allows the cross. Spence: The cross is needed to identify the building for safety, the name is not necessary for safety and does not meet the criteria. Pratt: Does this integrate with signs on the highway? Spence: These are for the campus; those other signs are separate from this application. Gillette: Are we allowing more signs and larger signs than we typically allow? Spence: The signs and size are more for wayfinding. Braun’s presentation will address this question more fully. Applicant Tom Braun presents. Lockman: What would be the alternative? Is the red cross alone ok? Braun: We would take the cross at a minimum but would also like Vail Health up there even if lower. However, don’t want to do it too low so that a redevelopment of the Evergreen would block it in future. Gillette: What about the signs on the road? Braun: We are working with Tom Kassmel on signs in the ROW. Kurz: Great looking signs to meet public needs. Concern of highest sign, which seems to be branding. I would like to see mock up of sign on tower for visual impact. June 16, 2020 - Page 295 of 650 Braun: Happy to do that if rest of commissioners agree. Perez: I would like to see how these compare to the current signs. Braun: Prior to construction, not a lot if signs on there. Spence: Agreed most of the signs were along meadow. Lockman: What about wayfinding for helicopter? Is there a need for aerial signs for helicopters? Spence: That would be handled by FAA. Braun: This is private pad without necessity for aerial signs. Lockman: Based on what we did for museum, we only allowed “museum” without added parts. Gillette: What is the international symbol for hospital? Is it the cross or the H? Braun: Unsure if it is H or the cross. Pratt: Is the cross backlit? Spence: Yes, it is halo lit. Staff has concerns that lettering up there will not be legible. Lockman: Would the mock up be digital or physical. Braun: Physical. Kjesbo: Agree with staff, I support for the cross only. Gillette: I disagree. Better off with H path on roads than the red cross. Red cross ineffective and better done with road signs. Kurz: Total package effective and well done. Issue with big sign high up. Would like to see a mock up. Seibert: Agree with staff that signs should be limited to 25 feet for these brand signs. Understand the comments on the red cross from everyone, but no problem with cross alone. Lockman: Agree on branding. Crucial that people are able to identify and get to the hospital. Think the cross or other indicator helpful on tower. Would like to see mockups. Pratt: I don’t think anything needed on the tower. Agree with Gillette, that June 16, 2020 - Page 296 of 650 people will be looking for blue H. Think 28, 29 and 30 are overkill. Question the need for 28 for branding. Rest ok. Perez: We want to be consistent with “hospital” and “H” wherever possible. The branding is not necessary and inconsistent. Want to see mockup and what the old signs are compared to what is now. Like a big H better than cross. Discussion of the existing signs included in this packet. All signs existing are included in packet, but most are new signs. Braun: Happy to regroup and come back with new plans in two weeks. What about the other signs in the packet? Gillette: Do wayfinding signs need to be so big? Lockman: Would like to see other examples of hospitals with these signs. 2.3. A request for a recommendation to the Vail Town Council for a prescribed regulation amendment pursuant to Section 12-3-7 Amendment, Vail Town Code to amend Section 12-10-6 Parking; Off Site and Joint Facilities, Vail Town Code, to refine standards to be used in the review of such proposals and to clarify the review process and other considerations, and setting forth details in regard thereto. (PEC20-0007) 20 min. Applicant: Braun Associates, Inc. Planner: Greg Roy Motion: Motion: Table to 4/27 First: Gillette Second: Kjesbo Vote: 7-0-0 Planner Roy introduced the project by describing the code section in its existing form and describing the substantive changes proposed by this application. Major changes include increasing the maximum required distance to off-site parking, allow review of off-site parking to be handled by PEC, setting a percentage of off-site parking allowed, requiring an outline of off-site parking operation and maintenance, and a minimum lease of 10 years. Gillette: Asked a question about the 10-year lease. Asked when the last time this provision had been used. Planner Spence: No memory of this provision being used but knows it had been used by the Lift House over 40 years ago. Gillette: Asked about why only 10 years for the lease, indicated 50 or 100 may be more appropriate. Perez: Echoed Gillette’s statement, and also had a question about submittal requirements Roy: The 10-year lease would provide more flexibility to the town if the property changed uses over the years. The submittal material would be June 16, 2020 - Page 297 of 650 reviewed by PEC. Tom Braun: This provision provides more flexibility for developments. The proposal also closes a potential gap in the code in regard to what an applicant is to do once their parking lease expires. Public Comment Bill Pierce: Asked a question about the goal of this change. Wanted clarification on the 25% allowance and if this was new provision. Had a question about the last proposed provision for what happens when a 10- year lease ends. Also asked why the Town couldn’t expand fee in lieu areas. Some areas, like in Lionshead, would benefit from this. Braun: All of the properties along Meadow Drive are not in the fee-in-lieu area. However, these places do have road access into their on-site parking. It was decided among the applicant and town staff that this method would bring less issues in the future than expanding the fee-in- lieu areas to areas with road access. Gillette: Expressed concern about potentially recommending a code change for the benefit for an applicant. Thinks that the fee-in-lieu structure should be reviewed. “Quarter mile” and “10-year lease” language feels arbitrary. Kjesbo: Also expressed concern about the 10year lease. What happens if after 10 years the lease is not agreed to be renewed? A potentially bigger parking problem would arise. Perez: A 10-year lease is not long-term control. Spence: Is it the responsibility of the town or the applicant to provide parking. If we just collect fee-in-lieu the town will not be able to provide the needed parking to the market. Feels that many developments will opt for the fee. Gillette: Feels that we have a current parking issue due to allowing the market to handle parking. Spence: Feels that tourism is the biggest stressor on the town’s parking. We have a lot of underutilized parking. Gillette: That underutilized parking is more the issue for town parking. Doesn’t feel that the proposed language would address this. Braun: We have parking in the town parking structures and most developments have their own parking. There needs to be something to address additions to existing structures that will require additional parking. With fee-in-lieu a development is “in or out” with their parking. Gillette: Asked staff to look at the towns current parking provisions and the fee-in-lieu structure. June 16, 2020 - Page 298 of 650 Roy: Yes, staff can look into this. Spence: Addressing these issues will take multiple meetings Gillette: Feels that addressing these issues more comprehensively is appropriate. Lockman: What would a more comprehensive parking program look like? Spence: The town has hired a mobility planner to look at town parking requirements and approach. Moving forward we would likely need to include this employee. Braun: To put the quarter mile distance into perspective. The on-site parking for the hospital, for example, would have people walking up to 400 ft into the building. The quarter mile distance is also a common walkability measure. Perez: Need to adjust the lease length and look at this issue more globally rather than using specific project examples. Braun: Requested to table to April 27th. 2.4. A request for a recommendation to the Vail Town Council to adopt the Community Wildfire Protection Plan as an element of the Town of Vail Comprehensive Plan to reduce the risk of wildfire, and setting forth details in regard thereto. (PEC20-0004) 30 min. Applicant: Town of Vail, represented by Paul Cada Planner: Greg Roy Motion: Recommend Approval First: Gillette Second: Kjesbo Vote: 7-0-0 Planner Roy introduced the project and Paul Cada, Wildland Program Manager. Paul Cada: Introduced the concept of a Community Wildfire Protection Plan. This is a planning tool that helps communities identify and reduce wildfire risk. These plans are also used by federal land management agencies to help prioritize their efforts. A CWPP does not obligate the town to implement any specific recommendations or expend funds. There are however minimum standards for a CWPP. These standards are: defining the community’s wildland-urban interface (WUI), identify adjacent land owners, conduct a community risk analysis, a discussion with the community about preparedness to respond to a wildland fire, recommendations to reduce structural ignitability. Cada then described the stakeholder involvement conducted for the CWPP. This started in early 2018. June 16, 2020 - Page 299 of 650 Cada went on to discuss the goals of the plan which include reducing wildland fire risk and community preparedness. Cada continued by discussing the town’s wildland fire risk, he provided maps to aid in this portion of the presentation. Next Cada discussed completed and ongoing measures within the town, these included things such as outreach and education, fuels reduction, the WUI Code amendments, and other operational programs. Cada then explained proposed preparedness strategies. Gillette: Is the CWPP a requirement for fire department funding. Cada: Yes, this plan would open up more grant funding for the mitigation projects desired by Fire. This plan can be updated to include completed projects and new identified projects. Kjesbo: Asked about the recommendation for clearing 100ft worth of fuels from structures. Is this going to be a requirement? Cada: This is just a recommendation, but it would be targeted towards specific at-risk properties. No public comment. Lockman: Thinks this is a good collaborative effort and plan for the community. Seibert: Asked about how this connects with the mitigation above Booth Heights. Cada: This recommendation would help the forest service to reduce and manage the wildlife hazard above booth heights. This would also help reduce other hazards. Pratt: Has concerns about applying these recommendations to properties not adjacent to forest land. Also had a question asking if people have been sued for implementing or not implementing these recommendations. Cada: In his experience no, he has not seen this happen. Cada did not see this as opening up lawsuits for property owners. Perez, Gillette, and Kurz were in support of the proposal. 2.5. 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 the rezoning of 2211 North Frontage Road West which is composed of Tract C, Lot 1 Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from the Commercial Core 3 (CC3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto. (PEC19-0047) 90 min. This item will be heard concurrently with PEC19-0046 and PEC19-0048. June 16, 2020 - Page 300 of 650 Applicant: TNREF III Bravo Vail LLC True North Management Group LLC, represented by Mauriello Planning Group Planner: Greg Roy Motion: Recommend Approval First: Kjesbo Second: Lockman Vote: 6-1-0 (Gillette opposed) Planner Greg Roy read into the record correspondence received after all other correspondence had been provided to the commission and the public. Planner Greg provided the commission with an overview of the proposal and the applicable criteria. Greg discussed the change in recommendation from the previous meeting. Staff also looked more closely at the criteria related to what has changed. Greg discussed the PA-2 zone district and its intent. Commissioner Lockman asked for additional clarification regarding the commercial uses. Greg spoke to staff considerations on this. Dominic Mauriello provided a presentation concerning all three applications. Dominic spoke to the resolution of long-standing nonconformities related to use, density and height. Dominic spoke to the reasoning for the SDD. Dominic summarized the ideas/issues that arose during the previous meeting(s). Dominic discussed the conditions of approval and the condition related to public art. The applicant does not agree with the proposed AIPP contribution proposed by staff. Dominic walked the commission through changes that were made to the plans, specifically the changes to the EHU building and the parking/sidewalk/snow storage configurations. Lockman asked for clarification on the “sharrow” through the parking lot. Dominic clarified that it is striping only at that the valet will be aware. Lockman spoke to the sidewalk alignment and what is intended for the public vs the occupants. Dominic clarified that the western sidewalk is intended for the public while the area through the site is intended for occupants. The easement on the east side was spoken to. PUBLIC COMMENT June 16, 2020 - Page 301 of 650 Michael Spiers-Spoke to concerns/comments related to the EHU building, its location and height. Feels that it is out of scale with the neighborhood and that it should be reduced the three stories. Pat Lauer- Spoke to the need to hear staff’s view on the SDD criteria. Feels that staff has changed their direction concerning the rezoning. COMMISSIONER COMMENTS Rollie- Supports the rezoning. Lockman- Supports the rezoning and removing the nonconformities. Siebert- Concurs with Lockman and Rollie. Gillette- A loss of the commercial uses cannot be overlooked. Interested in more multiple used, need community commercial. This is a huge mistake and is short sighted. Perez- Supports the rezoning Pratt- Recognizes the change in the commission. Supports the rezoning. Kurz- Supports the rezoning. 2.6. A request for review of an Exterior Alteration, pursuant to Section 12-7J- 12, Exterior Alterations or Modifications, Vail Town Code, to allow for construction of a hotel addition and an EHU apartment building, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0046) This item will be heard concurrently with PEC19-0047 and PEC19-0048. Applicant: TNREF III Bravo Vail LLC True North Management Group LLC, represented by Mauriello Planning Group Planner: Greg Roy Motion: Approve with Conditions First: Lockman Second: Seibert Vote: 4-3-0 (Pratt, Kjesbo and Gillette opposed) Conditions: 1.This approval is contingent upon the applicant receiving approval of the Special Development District application PEC19-0048 and the Zoning Code Amendment application PEC19-0047. Planner Roy continued his presentation, focusing on the SDD and Exterior Alteration. Roy walked through the changes that occurred since the previous hearing including the changes to the EHU building including massing and building entrances. June 16, 2020 - Page 302 of 650 Roy spoke to changes in the snow storage management plan and the inclusion of the grasscrete pavers. Many of the changes reduced the level of deviations necessary and has improved the functionality of the project. Roy spoke to the deviations requested, the benefits offered and the reason for the level of AIPP contribution requested. Roy spoke to the changes in building height. Dominic had no further comments but referenced the criteria in the staff report and applicant narrative. PUBLIC COMMENT Tanya Boyd- Concerned with the sun shading of the EHU building and how snow storage and removal will occur. Tom Kassmel-Town Engineer-Spoke to the separated sidewalk allowing an adequate area for snow storage. Recognized that additional sun shading will require increased maintenance. Pat Lauer- Spoke to the mass of the building and the image shown and feels that it is excessive in size. Would require removing the entire top floor. Not just chunks. Concerned about the shading creating unsafe conditions for pedestrians. Concerned with the public transit capacity and that Highline does not have the shuttle capacity. Feels that the EHU building is out of character with the neighborhood. Double standard with the developer being allowed things that are not otherwise permissible. Tanya Boyd- Concerned about large vehicles, buses and tractor trailers and a lack of parking for them. Concerned about parking for EHU building. Has witnessed a lot of parking on site during the winter months. Kathy Standage-President of the Tall Pines HOA on Chamonix. Major concerns with parking for the EHU building. Concerned with the aesthetics of the EHU building. Cheep façade that does not match hotel. People in West Vail are not happy about this. How can this be stopped from being pushed through? Mike Spiers- Is this the last opportunity to discuss the height of the EHU building? What would be the harm in reducing the EHU building to an acceptable height? Need a compromise here. Pat Lauer- Where do employees park at the Double Tree? Does anybody care about the mature trees that will be removed? Are there any penalties if the project takes too long? Steve Lindstrom- Speaking for Housing Authority- This proposal is absolutely what we should be doing. On the bus line, close to services with minimal infrastructure needed. Kathy Standish-No discussion on pollution, trees removal etc. June 16, 2020 - Page 303 of 650 END OF PUBLIC COMMENT Brian Gillette- Its public comment not negotiation between the public and the applicant. Great letters have been received that speak to how the application relate to the standards and guidelines. The public has done a great job. Kurz- Questions arose concerning employee parking and large buses. Planner Roy spoke to the parking study that was provided and that the parking provided exceeds that what demand is anticipated. Dominic spoke to required parking of the EHU building based on other similar developments. Dominic also spoke to tour buses and other large vehicles. COMMISSIONER COMMENTS Rollie- Still concerned with the height of the EHU building. Need to remove a total floor. Asked to look at the elevations again as some of the mass is increased with the proposal. Ok with the parking being managed. Still have a problem with height being over 38’ on the EHU building. Support staff on public art. Lockman- Likes other commissioners’ comments. Looking at criteria and process, a good process. Interior walkway through the parking lot is a good compromise but that easement on the east is important. Agrees with staff on AIPP contribution. Siebert- Good changes made to EHU building. Will support. Gillette- A lot can be done to improve this development. Questions public benefit and deviations. Need to reduce deviation or add increased public benefit. Perez- Applicant has made good changes. Not perfect but a lot of the concerns are view based. Project good for community. Pratt- Very concerned about the height, bulk and mass of the EHU building. Concerned with criteria 1,2 and 6 in the staff report. Questions about loading and trash. (Planner ROY responded to question) Question for the applicant concerning placing the EHU building along the east side of the property (Dominic responded that it was looked at and did not work) Thinks north south is a better orientation. Kurz- Feels that the applicant has made significant changes. Has concerns with the height but does not want to lose units. Thinks there are more public benefits including tax revenue. Feels the sun/shading has been addressed. We should ask the applicant to table so more can be worked on. Feels that the public benefit outweighs deviation. Supports staff on AIPP contribution. June 16, 2020 - Page 304 of 650 Dominic: Ok with AIPP. Would like to move forward to the TC. 2.7. A request for a recommendation to the Vail Town Council of an application establishing Special Development District No. 42 (Highline Hotel Renovation 2019), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build 16 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0048) This item will be heard concurrently with PEC19-0047 and PEC19-0046. Applicant: TNREF III Bravo Vail LLC True North Management Group LLC, represented by Mauriello Planning Group Planner: Greg Roy Motion: Approve with Conditions First: Lockman Second: Seibert Vote: 4-3-0 (Pratt, Kjesbo and Gillette opposed) Conditions: 1. Applicant shall obtain approval for subdivision before a certificate of occupancy for the EHU building is granted. 2. The applicant shall obtain the certificate of occupancy for the EHU building before requesting a certificate of occupancy for the hotel addition. 3. Approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 4. The applicant shall obtain approval for a conditional use permit for the commercial space on the first floor before a building permit is issued. 5. Applicant shall obtain approval from Holy Cross to vacate the easement under the proposed hotel addition before a building permit is issued. 6. Applicant shall set aside two (2) three-bedroom units and two (2) one-bedroom units in the EHU building not to be included in the mitigation bank. 7. Prior to the issuance of a certificate of occupancy, the applicant shall record deed restrictions with the Eagle County Clerk and Recorder, in a format approved by the Town Attorney, for the Type III Employee Housing Units. June 16, 2020 - Page 305 of 650 8. The applicant shall coordinate and resolve landscape conflicts with utilities and sight distance before a building permit is issued. 9. The applicant shall show the drainage outfall for Chamonix Lane swale in the building permit submittal. 10. The applicant shall provide a 2’ gravel shoulder along Chamonix Lane and side slopes of swale no steeper than 2:1. 11. Applicant shall increase AIPP contribution to $32,500 and the installation shall be completed before a certificate of occupancy for the hotel addition is granted. 12. Applicant shall correct plans to meet the comments from the Fire Department prior to the submittal for a building permit. 13. Applicant shall update all plan pages to match the latest submission prior to the submittal for the Design Review Board application. (Please see commentary from previous item) 2.8. A request for the review of a variance from Section 12-7A-11: Parking and Loading, Vail Town Code in accordance with the provisions of Section 12- 17, Variances, Vail Town Code, to allow for a variance from the prohibition of parking located within the front setback and from the requirement that 75% of the required parking be located within the main building, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC20- 0003) 2 min. The applicant has requested that this item be continued to the April 27, 2020 public hearing. Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Continue to April 27, 2020 First: Perez Second: Kjesbo Vote: 7-0-0 2.9. A request for the review of a Major Exterior Alteration, pursuant to Section 12-7A-12, Exterior Alterations or Modifications, Vail Town Code, to allow for the replacement of the existing structure with a seven (7) suite lodge with related site improvements, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC19-0008) 2 min. The applicant has requested that this item be continued to the April 27, 2020 public hearing. Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence June 16, 2020 - Page 306 of 650 Motion: Continue to April 27, 2020 First: Gillette Second: Perez Vote: 7-0-0 2.10. 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, Vail Town Code, to amend Section 12-6I-8: Parking and Loading, to revise the requirements related to mobility and onsite parking in the Housing (H) District, and setting forth details in regard thereto. (PEC20-0005) 2 min. The applicant has requested this item be tabled to April 27, 2020. Applicant: Town of Vail Planner: Jonathan Spence Motion: Tabled to April 27, 2020 First: Kjesbo Second: Perez Vote: 7-0-0 3. Approval of Minutes 3.1. March 9, 2020 PEC Results Motion: Approve First: Gillette Second: Perez Vote: 6-0-1 (Pratt recused) 4. Adjournment Motion: Adjourn First: Kjesbo Second: Perez Vote: 7-0-0 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. Times and order of items are approximate, subject to change, and cannot be relied upon to determine at what time the Planning and Environmental Commission will consider an item. Please call (970) 479-2138 for additional information. Please call 711 for sign language interpretation 48 hour prior to meeting time. Community Development Department Published in the Vail Daily April 10, 2020 June 16, 2020 - Page 307 of 650 TO: Planning and Environmental Commission FROM: Community Development Department DATE: April 13, 2020 SUBJECT: A Zoning Code Amendment/Rezoning, pursuant to Section 12 -3-7C1, Zone District Boundary Amendment, Vail town Code, to change the zone district from Commercial Core 3 (CC3) to Public Accommodation – 2 (PA- 2) on a parcel of land located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0047) Applicant: TNFREF III Bravo Vail LLC represented by Mauriello Planning Group & Triumph Development Planner: Greg Roy I. SUMMARY The applicant, TNFREF lll Bravo Vail LLC, represented by Mauriello Planning Group and Triumph Development, is requesting 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 the rezoning of 2211 N. Frontage Road West, which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from Commercial Core 3 (CC3) to Public Accommodation – 2 (PA-2). Based upon Staff’s review of the criteria outline in Section Vl of this memorandum and the evidence and testimony presented, the Community Development Department recommends the Planning and Environmental Commission forward a recommendation of approval to the Vail Town Council. June 16, 2020 - Page 308 of 650 Town of Vail Page 2 II. DESCRIPTION OF REQUEST The applicant, is proposing to rezone the parcel with the existing hotel from CC3 to the PA-2 zone district, to allow for the expansion of the hotel which is not currently allowed under the CC3 zone district. Switching to the PA-2 zone district would make the hotel no longer a non-conforming use and allow the expansion that includes the following: • Development of a hotel addition to add 79 accommodation units • Convert 19 existing dwelling units to 19 limited service lodge units • Create a 12 unit EHU dormitory • Remove office space • Add conference space • Build 15 unit employee housing apartment building While these additions are proposed concurrently through a separate application, the zoning designation will remain with or without the approval or construction of the aforementioned proposed additions. The proposed rezoning is being reviewed concurrently with a Special Development District, and Major Exterior Alteration applications. These applications are dependent on the zone boundary amendment being approved by the Vail town Council. Included with this memorandum are the following for review by the commission: A. Vicinity Map B. Applicant Narrative, 3-16-2020 C. Public Comment – Patricia Lauer – 12-3-2019 D. Public Comment – Tania Boyd – 12-3-2019 E. Public Comment – Patricia Lauer – 2-4-2020 F. Public Comment – Elyse Howard – 2-3-2020 G. Public Comment – Chris Romer – 1-27-2020 H. Public Comment – Carey and Brett August – 12-7-2019 I. Public Comment – James Pyke – 2-26-2020 J. Public Comment – VCBA – 3-4-2020 K. Vail Local Housing Authority Letter – 12-18-2019 L. Public Comment – Michael Spiers – 3-3-2020 M. PEC Minutes from Meeting on 12-09-2019 N. PEC Minutes from Meeting on 3-09-2020 II. BACKGROUND In 1980 the hotel was built in the County and annexed into the town per Ordinance No. 43, Series of 1980 and subsequently zoned CC3 within the required ninety days. The annexation ordinance was later overturned by the Colorado Court of Appeals due to a lack on contiguity. The property was annexed again with Ordinance No. 1, Series 1986 and was again zoned CC3 through Ordinance No. 10, Series of 1986. June 16, 2020 - Page 309 of 650 Town of Vail Page 3 Over time there have been multiple applications for small additions or exterior alterations. Most recently was the exterior alteration that allowed for restriping of the parking lot, pool upgrades, and exterior facade upgrades to the building in 2016. This application was discussed as part of a work session with the PEC on December 9th, 2019. The Design Review Board also saw the application for a conceptual review on December 18th, 2019. The PEC heard this application on March 9th and the application was tabled to the March 23rd meeting at the applicant’s request. Due to the March 23rd meeting being postponed the application is to be reviewed at the April 13th meeting. III. APPLICABLE PLANNING DOCUMENTS Staff believes that following provisions of the Vail Land Use Plan, the Vail Village Master Plan and the Vail Town Code are relevant to the review of this proposal: Vail Town Code TITLE 12: ZONING REGULATIONS, VAIL TOWN CODE June 16, 2020 - Page 310 of 650 Town of Vail Page 4 12-3-7: AMENDMENT: A. Prescription: The regulations prescribed in this title and the boundaries of the zone districts shown on the official zoning map may be amended, or repealed by the town council in accordance with the procedures prescribed in this chapter. B. Initiation: 1. An amendment of the regulations of this title or a change in zone district boundaries may be initiated by the town council on its own motion, by the planning and environmental commission on its own motion, by petition of any resident or property owner in the town, or by the administrator. 2. A petition for amendment of the regulations or a change in zone district boundaries shall be filed on a form to be prescribed by the administrator. The petition shall include a summary of the proposed revision of the regulations, or a complete description of proposed changes in zone district boundaries and a map indicating the existing and proposed zone district boundaries. If the petition is for a change in zone district boundaries, the petition shall include a list of the owners of all properties within the boundaries of the area to be rezoned or changed, and the property adjacent thereto. The owners' list shall include the names of all owners, their mailing and street addresses, and the legal description of the property owned by each. Accompanying the list shall be stamped, addressed envelopes to each owner to be used for the mailing of the notice of hearing. The petition also shall include such additional information as prescribed by the administrator. C. Criteria And Findings: 1. Zone District Boundary Amendment: a. Factors, Enumerated: Before acting on an application for a zone district boundary amendment, the planning and environmental commission and town council shall consider the following factors with respect to the requested zone district boundary amendment: (1) The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; and (2) The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents; and June 16, 2020 - Page 311 of 650 Town of Vail Page 5 (3) The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives; and (4) The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole; and (5) The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features; and (6) The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district; and (7) The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate; and (8) Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. b. Necessary Findings: Before recommending and/or granting an approval of an application for a zone district boundary amendment, the planning and environmental commission and the town council shall make the following findings with respect to the requested amendment: (1) That the amendment is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the town; and (2) That the amendment is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; and (3) That the amendment promotes the health, safety, morals, and general welfare of the town and promotes the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality. ARTICLE D. COMMERCIAL CORE 3 (CC3) DISTRICT 12-7D-1: PERMITTED USES: June 16, 2020 - Page 312 of 650 Town of Vail Page 6 The following uses shall be permitted in the commercial core 3 district: Automated teller machines (ATMs) exterior to a building. Banks and financial institutions. Communications antennas and appurtenant equipment. Eating and drinking establishments, including the following: Cocktail lounges and bars. Coffee shops. Fountain and sandwich shops. Restaurants. Employee housing units, as further regulated by chapter 13 of this title. Health clubs. Personal services and repair shops, including the following: Beauty and barber shops. Business and office services. Cleaning and laundry pick up agencies without bulk cleaning or dyeing. Laundromats. Shoe repair. Small appliance repair shops, excluding furniture repair. Tailors and dressmakers. Travel and ticket agencies. Professional offices, business offices, and studios. Retail stores and establishments without limit as to floor area including the following: Apparel stores. Art supply stores and galleries. Auto parts stores. Bakeries and confectioneries, preparation of products for sale on the premises. Bookstores. Building materials stores without outdoor storage. Camera stores and photographic studios. Candy stores. Chinaware and glassware stores. Delicatessens and specialty food stores. Department and general merchandise stores. Drugstores. Electronics sales and repair shops. Florists. Food stores. Furniture stores. Gift shops. Hardware stores. June 16, 2020 - Page 313 of 650 Town of Vail Page 7 Health food stores. Hobby stores. Household appliance stores. Jewelry stores. Leather goods stores. Liquor stores. Music and record stores. Newsstands and tobacco stores. Photographic studios. Radio and television broadcasting studios. Sporting goods stores. Stationery stores. Supermarkets. Toy stores. Variety stores. Yardage and dry goods stores. Additional offices, business, or services determined to be similar to permitted uses in accordance with the provisions of this section. (Ord. 12(2008) § 13) 12-7D-2: CONDITIONAL USES: The following conditional uses shall be permitted in the commercial core 3 district, subject to issuance of a conditional use permit in accord with the provisions of chapter 16 of this title: Any use permitted by section 12-7D-1 of this article which is not conducted entirely within a building. Bed and breakfasts, as further regulated by section 12-14-18 of this title. Brewpubs. Child daycare center. Commercial laundry and cleaning services, bulk plant. Commercial storage. Dog kennels. Drive-up facilities. Major arcades. Massage parlors. Outside car wash. Pet shops. Public buildings, grounds, and facilities. Public park and recreation facilities. Public utility and public service uses. Radio and television signal relay transmission facilities. Religious institutions. June 16, 2020 - Page 314 of 650 Town of Vail Page 8 Theaters, meeting rooms, and convention facilities. Transportation businesses. (Ord. 2(2016) § 10: Ord. 12(2008) § 13) 12-7D-3: ACCESSORY USES: The following accessory uses shall be permitted in the commercial core 3 district: Home occupations, subject to issuance of a home occupation permit in accordance with the provisions of section 12-14-12 of this title. Minor arcades. Swimming pools, tennis courts, patios, or other recreation facilities customarily incidental to conditional residential. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. (Ord. 29(2005) § 24: Ord. 6(1982) § 5(b): Ord. 11(1981) § 1) 12-7D-4: LOT AREA AND SITE DIMENSIONS: The minimum lot or site area shall be twenty five thousand (25,000) square feet of buildable area, and each site shall have a minimum frontage of o ne hundred feet (100'). (Ord. 11(1981) § 1) 12-7D-5: SETBACKS: In the commercial core 3 district, the setback shall be twenty feet (20') on all exterior boundaries of the zone district. (Ord. 29(2005) § 24: Ord. 11(1981) § 1) 12-7D-6: HEIGHT: For a flat roof or mansard roof, the height of buildings shall not exceed thirty five feet (35'). For a sloping roof, the height of buildings shall not exceed thirty eight feet (38'). (Ord. 11(1981) § 1) 12-7D-7: DENSITY CONTROL: Not more than thirty (30) square feet of gross residential floor area (GRFA) shall be permitted for each one hundred (100) square feet of buildable site area. Total density June 16, 2020 - Page 315 of 650 Town of Vail Page 9 shall not exceed twelve (12) dwelling units per acre of buildable site area. (Ord. 11(1981) § 1) 12-7D-8: SITE COVERAGE: Site coverage shall not exceed forty percent (40%) of the total site area. (Ord. 17(1991) § 10: Ord. 11(1981) § 1) 12-7D-9: LANDSCAPING AND SITE DEVELOPMENT: At least twenty five percent (25%) of the total site shall be landscaped. The minimum width and length of any area qualifying as landscaping shall be fifteen feet (15') with a minimum area not less than three hundred (300) square feet. (Ord. 11(1981) § 1) 12-7D-10: PARKING AND LOADING: Off street parking and loading shall be provided in accordance with chapter 10 of this title. No parking or loading area shall be located in any required front setback area. (Ord. 11(1981) § 1) 12-7D-11: LOCATION OF BUSINESS ACTIVITY: A. Limitation; Exception: All permitted and conditional uses shall be operated and conducted entirely within a building, except for permitted loading areas and such activities as may be specifically authorized to be unenclosed by a conditional use permit and the outdoor display of goods. For purposes of this section, "conducted entirely within a building" means that all activities related to the permitted use, including contacting potential customers and clients, must occur completely inside of a building, and not in an open doorway of the building. B. Outdoor Displays: The area to be used for an outdoor display shall be located directly in front of the establishment displaying the goods and entirely upon the establishment's own property. Sidewalks, building entrances and exits, driveways and streets shall not be obstructed by outdoor displays. (Ord. 11(2019) § 3: Ord. 34(1982) § 3: Ord. 11(1981) § 1)ARTICLE J. PUBLIC ACCOMMODATION-2 (PA-2) DISTRICT 12-7J-1: PURPOSE: The public accommodation-2 district is intended to provide sites for lodges, limited service lodges, and residential accommodations on a short term basis, for visitors and guests, together with such public and semipublic facilities and commercial/retail and related visitor oriented uses as may be appropriately located within the same zone district and compatible with adjacent land uses. This district is intended to provide for lodging sites located outside the periphery of the town's Vail Village and Lionshead June 16, 2020 - Page 316 of 650 Town of Vail Page 10 commercial core areas. The public accommodation-2 district is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the zone district by establishing appropriate site development standards. Additional nonresidential uses are allowed as conditional uses which enhance the nature of Vail as a vacation community, and where permitted uses are intended to function compatibly with the high density lodging character of the zone district. (Ord. 2(2006) § 2) 12-7J-2: PERMITTED USES: The following uses shall be permitted in the PA-2 district: Employee housing units, as further regulated by chapter 13 of this title. Limited service lodge, including accessory eating, drinking, or retail establishments located within the principal use and not occupying more than ten percent (10%) of the total gross residential floor area of the main structure or structures on the site; additional accessory dining areas may be located on an outdoor deck, porch, or terrace. Lodges, including accessory eating, drinking, or retail establishments located within the principal use and not occupying more than ten percent (10%) of the total gross residential floor area of the main structure or structures on the site; additional accessory dining areas may be located on an outdoor deck, porch, or terrace. (Ord. 1(2 008) § 23: Ord. 2(2006) § 2) 12-7J-3: CONDITIONAL USES: The following conditional uses shall be permitted in the PA -2 district, subject to issuance of a conditional use permit in accordance with the provisions of chapter 16 of this title: Bed and breakfasts, as further regulated by section 12-14-18 of this title. Fractional fee club units, as further regulated by subsection 12-16-7A8 of this title. Lodges, including accessory eating, drinking, or retail establishments located within the principal use and occupying between ten percent (10%) and fifteen percent (15%) of the total gross residential floor area of the buildings, grounds and facilities. Public or commercial parking facilities or structures. Public transportation terminals. June 16, 2020 - Page 317 of 650 Town of Vail Page 11 Public utility and public service uses. Religious institutions. Theaters and convention facilities. (Ord. 2(2016) § 18: Ord. 12(2008) § 25: Ord. 1(2008) § 23: Ord. 2(2006) § 2) 12-7J-4: ACCESSORY USES: The following accessory uses shall be permitted in the PA -2 district: Home occupations, subject to issuance of a home occupa tion permit in accordance with the provisions of section 12-14-12 of this title. Meeting rooms. Swimming pools, tennis courts, patios, or other recreation facilities customarily incidental to permitted lodge uses. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. (Ord. 2(2006) § 2) 12-7J-5: LOT AREA AND SITE DIMENSIONS: The minimum lot or site area shall be ten thousand (10,000) square feet of buildable area and each site shall have a minimum frontage of thirty feet (30'). Each site shall be of a size and shape capable of enclosing a square area eighty feet (80') on each side within its boundaries. (Ord. 2(2006) § 2) 12-7J-6: SETBACKS: In the PA-2 district, the minimum front setback shall be twenty feet (20'), the minimum side setback shall be twenty feet (20'), and the minimum rear setback shall be twenty feet (20'). At the discretion of the planning and environmental commission and/or the design review board, variations to the setback standards outlined above may be approved during the review of exterior alterations or modifications (section 12-7J-12 of this article) subject to the applicant demonstrating compliance with the following criteria: A. Proposed building setbacks provide necessary separation between buildings and riparian areas, geologically sensitive areas and other environmentally sensitive areas. June 16, 2020 - Page 318 of 650 Town of Vail Page 12 B. The proposed building setbacks will provide adequate availability of light, air and open space. C. Proposed building setbacks will provide a compatible relationship with buildings and uses on adjacent properties. D. Proposed building setbacks will result in creative design solutions or other public benefits that could not otherwise be achieved by conformance with prescribed setback standards. (Ord. 2(2006) § 2) 12-7J-7: HEIGHT: For a flat roof or mansard roof, the height of buildings shall not exceed forty five feet (45'). For a sloping roof, the height of buildings shall not exceed forty eight feet (48'). (Ord. 2(2006) § 2) 12-7J-8: DENSITY CONTROL: Up to one hundred fifty (150) square feet of gross residential floor area (GRFA) may be permitted for each one hundred (100) square feet of buildable site area. Final determination of allowable gross residential floor area shall be made by the planning and environmental commission in accordance with section 12-7J-12 of this article. Specifically, in determining allowable gross residential floor area the planning and environmental commission shall make a finding that proposed gross residential floor area is in conformance with applicable elements of the Vail comprehensive plan. Total density shall not exceed twenty five (25) dwelling units per acre of buildable site area. For the purposes of calculating density, employee housing units, limited service lodge units, accommodation units and fractional fee club units shall not be counted towards density (dwelling units per acre). A dwelling unit in a multiple-family building may include one or more attached accommodation units. (Ord. 2(2006) § 2) 12-7J-9: SITE COVERAGE: Site coverage shall not exceed sixty five percent (65%) of the total site area. Final determination of allowable site coverage shall be made by the planning and environmental commission and/or the design review board in accordance with section 12-7J-12 of this article. Specifically, in determining allowable site coverage the planning and environmental commission and/or the design review board shall make a finding that proposed site coverage is in conformance with applicable elements of the Vail comprehensive plan. (Ord. 2(2006) § 2) June 16, 2020 - Page 319 of 650 Town of Vail Page 13 12-7J-10: LANDSCAPING AND SITE DEVELOPMENT: At least thirty percent (30%) of the total site area shall be landscaped. The minimum width and length of any area qualifying as landscaping shall be fifteen feet (15') with a minimum area not less than three hundred (300) square feet. (Ord. 2(2006) § 2) 12-7J-11: PARKING AND LOADING: Off street parking and loading shall be provided in accordance with chapter 10 of this title. At least seventy five percent (75%) of the required parking shall be located within the main building or buildings and hidden from public view. No at grade or above grade surface parking or loading area shall be located in any required front setback area. Below grade underground structured parking and short term g uest loading and drop off shall be permitted in the required front setback subject to the approval of the planning and environmental commission and/or the design review board. (Ord. 2(2006) § 2) 12-7J-12: EXTERIOR ALTERATIONS OR MODIFICATIONS: A. Review Required: The construction of a new building or the alteration of an existing building shall be reviewed by the design review board in accordance with chapter 11 of this title. However, any project which adds additional dwelling units, accommodation units, fractional fee club units, limited service lodge units, any project which adds more than one thousand (1,000) square feet of commercial floor area or common space, or any project which has substantial off site impacts (as determined by the administrator) shall be reviewed by the planning and environmental commission as a major exterior alteration in accordance with this chapter and section 12-3-6 of this title. Complete applications for major exterior alterations shall be submitted in accordance with administrative schedules developed by the department of community development for planning and environmental commission and design review board review. The following submittal items are required: 1. Application: An application shall be made by the owner of the building or the building owner's authorized agent or representative on a form provided by the administrator. Any application for condominiumized buildings shall be authorized by the condominium association in conformity with all pertinent requirements of the condominium association's declarations. 2. Application; Contents: The administrator shall establish the submittal requirements for an exterior alteration or modification application. A complete list of the submittal requirements shall be maintained by the administrator and filed in the department of community development. Certain submittal requirements may be waived and/or modified by the administrator and/or the reviewing body if it is demonstrated by the applicant that the information and June 16, 2020 - Page 320 of 650 Town of Vail Page 14 materials required are not relevant to the proposed development or applicable to the planning documents that comprise the Vail comprehensive plan. The administrator and/or the reviewing body may require the submission of additional plans, drawings, specifications, samples and other materials if deemed necessary to properly evaluate the proposal. 3. Work Sessions/Conceptual Review: If requested by either the applicant or the administrator, submittals may proceed to a work session with the planning and environmental commission, a conceptual review with the design review board, or a work session with the town council. 4. Hearing: The public hearing before the planning and environmental commission shall be held in accordance with section 12-3-6 of this title. The planning and environmental commission may approve the application as submitted, approve the application with conditions or modifications, or deny the application. The decision of the planning and environmental commission may be appealed to the town council in accordance with section 12-3-3 of this title. 5. Lapse Of Approval: Approval of an exterior alteration as prescribed by this article shall lapse and become void three (3) years following the date of approval by the design review board unless, prior to the expiration, a building permit is issued and construction is commenced and diligently pursued to completion. Administrative extensions shall be allowed for reasonable and unexpected delays as long as code provisions affecting the proposal have not changed. (Ord. 2(2006) § 2) 12-7J-13: COMPLIANCE BURDEN: It shall be the burden of the applicant to prove by a preponderance of the evidence before the planning and environmental commission and the design review board that the proposed exterior alteration or new development is in compliance with the purposes of the public accommodation-2 (PA-2) zone district, and that the proposal does not otherwise have a significant negative effect on the character of the neighborhood, and that the proposal substantially complies with other applicable elements of the Vail comprehensive plan. (Ord. 2(2006) § 2) 12-7J-14: MITIGATION OF DEVELOPMENT IMPACTS: Property owners/developers shall also be responsible for mitigating direct impacts of their development on public infrastructure and in all cases mitigation shall bear a reasonable relation to the development impacts. Impacts may be determined based on reports prepared by qualified consultants. The extent of mitigation and public amenity improvements shall be balanced with the goals of redevelopment and will be June 16, 2020 - Page 321 of 650 Town of Vail Page 15 determined by the planning and environmental commission in review of development projects and conditional use permits. Substantial off site impacts may include, but are not limited to, the following: deed restricted employee housing, roadway improvements, pedestrian walkway improvements, streetscape improvements, stream tract/bank restoration, loading/delivery, public art improvements, and similar improvements. The intent of this section is to only require mitigation for large scale redevelopment/development projects which produce substantial off site impacts. (Ord. 2(2006) § 2) 12-7J-15: LOCATION OF BUSINESS ACTIVITY: A. Limitations; Exception: All permitted and conditional uses shall be operated and conducted entirely within a building except for permitted parking and loading areas and such activities as may be specifically authorized to be unenclosed by a conditional use permit and the outdoor display of goods. For purposes of this section, "conducted entirely within a building" means that all activities related to the permitted use, including contacting potential customers and clients, must occur completely inside of a building, and not in an open doorway of the building . B. Outdoor Displays: The area to be used for an outdoor display shall be located directly in front of the establishment displaying the goods and entirely upon the establishment's own property. Sidewalks, building entrances and exits, driveways and streets shall not be obstructed by outdoor displays. (Ord. 11(2019) § 10) Vail Land Use Plan (in part) Chapter ll – Land Use Goals/Policies 3. Commercial 3.1. The hotel bed base should be preserved and use more efficiently. 3.2. The Village and Lionshead areas the best location for hotels to serve the future needs of destination skiers. 3.3. Hotels are important to the continued success of the Town of Vail, therefore conversion to condominiums should be discouraged. 3.4. Commercial growth should be concentrated in existing commercial areas to accommodate both local and visitor needs. Chapter IV – Proposed Land Use 2. Key Goals June 16, 2020 - Page 322 of 650 Town of Vail Page 16 2.A.2 Commercial growth should be concentrated primarily in existing commercial areas to accommodate both local and visitor needs. 2.A.3 New hotels should continue to be located primarily in the Village and Lionshead areas. 5. “Preferred Plan” Land Use Pattern 5.B.4 Community Commercial: This new category has been designated for the West Vail commercial area, which is primarily oriented to serve the needs of the permanent resident and the long-term visitor. Because the community expressed the desire to concentrate commercial uses within existing commercial nodes, no new commercial areas have been designated. The CC land use area contains 24 acres or 1% of the land area. This table also shows that there will be a deficit of 70,272 square feet or approximately 3.3 acres of land for commercial / retail uses. This may be accommodated through: 1) increasing intensities of use within the core areas; 2) adding commercial square footage within Lionshead through the relocation of the Gondola building and possible addition of commercial space to the parking structure. These are both options being discussed but are not yet quantified. These two options could then provide the additional 51,850 square feet of skier-related retail space; 3) addition of support retail outside of the core areas within the Community Office land use area; and, 4) increased intensity of use in the West Vail Community Commercial undeveloped area. These two options could be utilized to accommodate the 18,422 square foot shortfall of local related retail space. It was decided to rely on the marketplace to accommodate this additional retail demand through these types of options, rather than designating new June 16, 2020 - Page 323 of 650 Town of Vail Page 17 commercial areas away from existing nodes, which would have been contrary to the desires expressed by the community at large. IV. SITE ANALYSIS Address: 2211 North Frontage Road West Legal Description: Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 Existing Zoning: Commercial Core 3 (CC3) Proposed Zoning: Public Accommodation-2 (PA-2) District Land Use Plan Designation: Community Commercial Current Land Use: Lodge Proposed Land Use: Lodge Geological Hazards: Debris Flow, Steep Slopes and Rock Fall Hazard Development Standard Community Commercial 3 (CC3) Public Accommodation 2 (PA-2) Lot Size Min. 25,000 sq. ft. buildable area Min. 10,000 sq. ft. buildable area Minimum Setbacks Front – 20’ Sides – 20’ Rear – 20’ Front – 20’ Sides – 20’ Rear – 20’ Maximum Height 38 ft. max - sloped 35 ft. max - mansard 48 ft. max - sloped 45 ft. max - mansard Density Max: 30 sq. ft. GRFA per 100 sq. ft. buildable site area Max 12 DUs/Acre Max: 150 sq. ft. GRFA per 100 sq. ft. buildable site area Max 25 DUs/Acre Site coverage maximum Max. 40% of site area Max. 65% of site area Minimum Landscaping Min. 25% of site area Min. 30% of site area V. SURROUNDING LAND USES AND ZONING Existing Use Zone District North: Multi-family/Single- family Two-Family Primary/Secondary Residential South: I-70 N/A East: Commercial Commercial Core 3 (CC3) W est: Commercial/Housing Commercial Core 3 (CC3) & Housing (H) June 16, 2020 - Page 324 of 650 Town of Vail Page 18 VI. REVIEW CRITERIA Before acting on an application for a zone district boundary amendment, the Planning and environmental Commission shall consider the following factors with respect to the requested zone district boundary amendment: Zone District Boundary Amendment Factors 1. The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town. The proposed zone district amendment is supported by the Vail comprehensive plan. The Comprehensive plan values a healthy economy which includes a “year- round economy that caters to full and part-time residents, visitors and business owners and operators. A growing employment and revenue base supports the economy . . .” Other applicable goals met by this application include the following Land Use Plan goals: 1.3 Quality development should be maintained and upgraded whenever possible. 3.1 The hotel bed base should be preserved and used more efficiently. 3.3 Hotel are important to the continued success of the Town of Vail, therefore conversion to condominiums should be discouraged. Staff finds that the proposed zone district amendment conforms to this criterion. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town’s adopted planning documents. The proposed zone district amendment is suitable to the existing and potential surrounding land uses as set out in the town’s adopted planning documents when taken into context with the potential future plans for the area . The “Preferred Plan” in the Town’s adopted Land Use Plan reviewed the proposed land use categories and assessed the feasibility and compatibility with adjacent existing land uses. The Plan included Community Commercial as a new category designated for the West Vail commercial area to serve the needs of permanent residents and long-term visitors. June 16, 2020 - Page 325 of 650 Town of Vail Page 19 The proposed rezoning to PA-2 alone is compatible with this land use designation with the amount of commercial development on this site. Within the PA-2 zone district commercial uses are limited to ten (10) percent of the total GRFA on the site and fifteen (15) percent with a conditional use permit. The amount of commercial on this site is within fifteen p ercent, which will require a CUP, but still has room to expand in the future. If there is desire for more commercial expansion in the future that fits within the 15% limit then the CUP could be amended to allow it. If there is desire for more than that amount, a change to allowed uses on the site could be considered based on the planning documents at that time. Staff finds that the proposed zone district amendment conforms to this criterion. 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. The proposed zone district amendment results in a harmonious relationship among land uses. The rezoning is consistent with the following goals, objectives and policies of the Land Use Plan: • Goal 3.2 “The Village and Lionshead areas [are] the best location for hotels to serve the future needs of destination skiers.” • Goal 3.4 “Commercial growth should be concentrated in existing commercial area to accommodate both local and visitor needs.” The site includes commercial aspects and as stated previously has room to grow within the PA-2 district with the use of the CUP process. As hotels are considered a commercial use then allowing the hotel to remain and expand would fit within the Goal 3.4. Goal 3.2 above does not restrict hotels from being located in other areas of the town, but simply states that the best areas are in the villages. This distinction is what allows the PA-2 zone district itself to not conflict with the Land Use Plan. Staff finds that the proposed zone district amendment conforms to this criterion. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. The proposed zone district amendment does serve the best interest of the community as a whole. The comprehensive plan encourages a year round healthy economy, which is aided by the redevelopment of infill properties. The existing hotel has not been significantly upgraded since its original construction June 16, 2020 - Page 326 of 650 Town of Vail Page 20 and an amendment to allow that to occur would serve as a benefit to the community. Staff finds that the proposed zone district amendment conforms to this criterion. 5. The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features. As this area is currently developed there is not a natural environment that has not already been disturbed. The proposed uses being added to this existing development would not negatively affect riparian corridors, air quality, water quality, or other environmental aspects. The application is propo sing to add vegetation to the site. Staff finds that the proposed zone district amendment conforms to this criterion. 6. The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district. The proposed zone district amendment is generally consistent with the PA -2 zone district’s purpose, as it allows for lodges and residential accommodations on a short-term basis outside of the core areas of the villages. It also includes the commercial operations that support the lodge use. Staff finds that the proposed zone district amendment conforms to this criterion. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. The PA-2 zone district was created in 2006, more than 20 years after this property was originally zoned CC3. The PA-2 zone district is intended to “provide for lodging sites located outside the periphery of the town’s Vail Village and Lionshead commercial core areas”. It is differentiated from the Public Accommodation zone district by the fact that it allows for limited service lodge units which were desired to be kept out of the village centers. PA-2 allows for hotels to be added to areas around the town where it is compatible with adjacent uses. While the physical conditions have not changed, the creation of the PA-2 shows that the town believes that there are locations appropriate for hotels outside of the core area. Staff finds that the proposed zone district amendment conforms to this criterion. June 16, 2020 - Page 327 of 650 Town of Vail Page 21 8. Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. VIII. STAFF RECOMMENDATION Based upon the review of the criteria outlined in Section Vl of this memorandum and the evidence and testimony presented, the Community Development Department recommends the Planning and Environmental Commission forward a recommendation of approval to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of the parcel which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 from the Commercial Core 3 (CC3) District to the Public Accommodation-2 (PA-2) District. Should the Planning and Environmental Commission choose to forward a recommendation of approval to the Vail Town Council, the Community Development Department recommends the Commission pass the following motion: “The Planning and Environmental Commission forwards a recommendation of approval to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of the parcel which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 from the Commercial Core 3 (CC3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto”. Should the Planning and Environmental Commission choose to forward this recommendation of approval, the Community Development Department recommends the Commission makes the following findings: “Based upon the review of the criteria outline in Section Vl of the Staff memorandum to the Planning and Environmental Commission dated April 13th, 2020, and the evidence and testimony presented, the Planning and Environmental Commission finds: 1. That the amendment is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the town; and 2. That the amendment does further the general and specific purposes of the zoning regulations; and 3. That the amendment does promote the health, safety, morals, and general welfare of the town and promote the coordinated and harmonious development of the town in a manner that conserves and enhances its natural June 16, 2020 - Page 328 of 650 Town of Vail Page 22 environment and its established character as a resort and residential community of the highest quality.” IX. ATT ACHMENTS A. Vicinity Map B. Applicant Narrative, March 16, 2020 C. Public Comment – Patricia Lauer – 12-3-19 D. Public Comment – Tania Boyd – 12-3-19 E. Public Comment – Patricia Lauer – 2-4-2020 F. Public Comment – Elyse Howard – 2-3-2020 G. Public Comment – Chris Romer – 1-27-2020 H. Public Comment – Carey and Brett August – 12-7-2019 I. Public Comment – James Pyke – 2-26-2020 J. Public Comment – VCBA – 3-4-2020 K. Vail Local Housing Authority Letter – 12-18-2019 L. Public Comment – Michael Spiers – 3-3-2020 M. PEC Minutes from Meeting on 12-09-2019 N. PEC Minutes from Meeting on 3-09-2020 June 16, 2020 - Page 329 of 650 Ordinance No. 3, Series 2020 - 1 - ORDINANCE NO. 3 SERIES OF 2020 AN ORDINANCE FOR A Z ONE DISTRICT BOUNDAR Y AMENDMENT, PURSUANT TO SECTION 12-3-7, AMENDMENT, VAIL TOWN CODE, TO ALLOW FOR A REZONING OF T RACT C, LOT 1, LOT 2, AND LOT 3 VAIL D AS SCHONE FILING NO. 1 AND LOT 1, V AIL DAS SCHONE FILING 3; THE REZONING WILL CHANGE THE ZONE DISTRICT FROM COMMERCIAL CORE 3 (CC3) TO THE PUBLIC ACCOMMODATION 2 (PA-2) DISTRICT WHEREAS, the Town of Vail, in the County of Eagle and State of Colorado (the “Town”), is a home rule Town duly existing under the Const itution and laws of the State of Colorado and its home rule charter (the “Charter”); WHEREAS, the members of the Town Council of the Town (the “Council”) have been duly elected and qualified; WHEREAS, Section 12-3-7, Amendment, Vail Town Code, sets f orth the procedures for amending a zone district boundary; WHEREAS, on August 7, 1973, the Town adopted Ordinance No. 8, Series of 1973, to establish comprehensive zoning re gulations; WHEREAS, on April 13, 2020 the Town ’s Planning and Environmental Commission (the “PEC”) held a public hearing on the zone district boundary amendment to rezone the property described and depicted in Exhibit A. attached hereto and made a part hereof by this reference from Commercial Core 3 to Public Accommodation 2; WHEREAS, on April 13, 2020 the PEC forwarded a recommendation of approval to the Council for the zone district boundary amendment; WHEREAS, the Council finds and determines that the amendment is consistent with the applicable elements of the adopted goals, objectives and policies outlined in the Vail Comprehensive Plan and is compatible with the development objectives of the Town; WHEREAS, the Council finds and determines that the amendment to the Town Code furthers the general and specific purposes of the Town’s zoning regulations; and WHEREAS, the Council finds and determines that the amendment promotes the health, safety, moral s, and general welfare of the town and promote the coordinated and harmonious development of the Town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality. NOW, THEREFORE, BE IT ORDAINED, BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO THAT: June 16, 2020 - Page 330 of 650 Ordinance No. 3, Series 2020 - 2 - Section 1. This ordinance adopts the following zone district boundary amendment as further described in Exhibit A: Commercial Core 3 (CC3) District to the Public Accommodation 2 (PA-2) District Section 2. Pursuant to Section 12-3-7, Amendment, Vail Town Code, and the evidence and testimony presented in consideration of this ordinance, the Vail Town Council finds and determines the follows: a. The zone district boundary amendment is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the Town; b. The zone district boundary amendment is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; c. The zone district boundary amendment promotes the health, safety, morals, and general welfare of the Town and promotes the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality; and d. This ordinance is necessary and proper for the health, safety and welfare of the Town and the inhabitants thereof. Section 3. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not effect the validity of the remaining portions of this ordinance; and the Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 4. The amendment of any provision of the Town Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision amended. The amendment of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 5. All bylaws, orders, resolutions and ordinances, or p arts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this 21st day of April, 2020, and a June 16, 2020 - Page 331 of 650 Ordinance No. 3, Series 2020 - 3 - public hearing for second reading of this Ordinance set for the 2nd day of Ju ne, 2020 in the Council Chambers of the Vail Municipal Building, Vail, Colorado. __________________________ Dave Chapin , Town Mayor ATTEST: _________________________ Tammy Nagel , Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this 16th day of June, 2020. ___________________________ Dave Chapin , Town Mayor ATTEST: ____________________________ Tammy Nagel , Town Clerk June 16, 2020 - Page 332 of 650 Ordinance No. 3, Series 2020 - 4 - Exhibit A Portions of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing NO. 1 and Lot 1, Vail Das Schone Filing 3 , to be rezoned from Commercial Core 3 (CC3) District to the Public Accommodation 2 (PA-2) District. June 16, 2020 - Page 333 of 650 PRESENTATION BY Greg Roy, AICP Planner ll Ordinance No. 3, Series of 2020 2211 N. Frontage Rd. W June 16, 2020 - Page 334 of 650 Vicinity Map Town of Vail | Ordinance No. 3, Series of 2020| vailgov.com June 16, 2020 - Page 335 of 650 Existing and Proposed Zoning Town of Vail | Ordinance No. 3, Series of 2020 | vailgov.com June 16, 2020 - Page 336 of 650 Rezoning Criteria Town of Vail | Ordinance No. 3, Series of 2020 | vailgov.com (1) The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; and (2) The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents; and (3) The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives; and (4) The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole; and (5) The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features; and (6) The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district; and (7) The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate; and (8) Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. June 16, 2020 - Page 337 of 650 PRESENTATION BY Greg Roy, AICP Planner ll Ordinance No. 4, Series of 2020 2211 N. Frontage Rd. W June 16, 2020 - Page 338 of 650 Existing Conditions Town of Vail | Ordinance No. 4, Series of 2020| vailgov.com June 16, 2020 - Page 339 of 650 Proposed Town of Vail | Ordinance No. 4, Series of 2020 | vailgov.com June 16, 2020 - Page 340 of 650 Changes From 3/9 –4/13 Town of Vail | PEC19-0046, 0047, 0048| vailgov.com •Reduced massing of the EHU building •Rear entry and internal stairwell to the EHU Building •Additional windows on bottom floor of EHU building •Heated sidewalk and stairs along EHU building •Interior walkway through the parking lot from EHU building to entrance •Addition of grasscrete pavers along the third row of valet parking •Sidewalk along Chamnoix Rd terminates on property •Pedestrian sidewalk added on one side of entrance drive June 16, 2020 - Page 341 of 650 EHU Building Changes Town of Vail | PEC19-0046, 0047, 0048| vailgov.com June 16, 2020 - Page 342 of 650 Deviations Requested and Benefits Town of Vail | Ordinance No. 4, Series of 2020 | vailgov.com 1. Reduction in parking requirements for the site. 2. Increase in the amount of parking controlled by the valet. 3. Exception to from the requirement that landscaped areas with trees cannot be used for snow storage. 4. Relief from the minimum size of landscaping areas. 5. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’. 6. Relief from the interior setbacks for the proposed two lots. 7. Relief from the required maximum allowed driveway slope. 8. Relief from the side setback for the recycling and dumpster enclosure. 9. Relief from the restriction that no structure shall be built on a slope that exceeds forty percent (40%) or greater except in a single-family residential zone district as outlined in section 12-21-10. Benefits: 1.Four EHU units above and beyond the housing requirement 2.Additional interim period between when the other 11 units in the mitigation bank are first leased and when they are credited towards another development. 3.A six-foot easement for pedestrian access along the far eastern boundary of the lot. 4.A sidewalk along Chamonix Lane and Chamonix Road. 5.A Public art contribution which is proposed to amount to $15,000. PEC suggests the amount be increased to $32,500. 6.A walkway from the bus stop through the property and to the frontage road. June 16, 2020 - Page 343 of 650 Site Plan Town of Vail | Ordinance No. 4, Series of 2020 | vailgov.com June 16, 2020 - Page 344 of 650 SDD Criteria Town of Vail | Ordinance No. 4, Series of 2020 | vailgov.com 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orien tation. 2. Relationship: Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. 3. Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. 4. Comprehensive Plan: Conformity with applicable elements of the Vail comprehensive plan, town policies and urban design plans. 5. Natural And/Or Geologic Hazard: Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. 9. Workable Plan: Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throu ghout the development of the special development district. June 16, 2020 - Page 345 of 650 Thank you June 16, 2020 - Page 346 of 650 Recommended Conditions Town of Vail | Ordinance No. 4, Series of 2020 | vailgov.com 1.Applicant shall obtain approval for subdivision before a certificate of occupancy for the EHU building is granted. 2.The applicant shall obtain the certificate of occupancy for the EHU building before requesting a certificate of occupancy for the hotel addition. 3.Approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 4.The applicant shall obtain approval for a conditional use permit for the commercial space on the first floor before a building permit is issued. 5.Applicant shall obtain approval from Holy Cross to vacate the easement under the proposed hotel addition before a building permit is issued. 6.Applicant shall set aside two (2) three-bedroom units and two (2) one-bedroom units in the EHU building not to be included in the mitigation bank. 7.Prior to the issuance of any certificate of occupancy for the EHU building, the applicant shall record deed restrictions with the Eagle County Clerk and Recorder, in a format approved by the Town Attorney, for the Type III Employee Housing Units. 8.The applicant shall coordinate and resolve landscape conflicts with utilities and sight distance before a building permit is issued. 9.The applicant shall show the drainage outfall for Chamonix Lane swale in the building permit submittal. 10.The applicant shall provide a 2’ gravel shoulder along Chamonix Lane and side slopes of swale no steeper than 2:1. 11.Applicant shall increase AIPP contribution to $32,500 and the installation shall be completed before a certificate of occupancy for the hotel addition is granted. 12.Applicant shall correct plans to meet the comments from the Fire Department prior to the submittal for a building permit. 13.Applicant shall update all plan pages to match the latest submission prior to the submittal for the Design Review Board application. June 16, 2020 - Page 347 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : O rdinance No. 4, Series of 2020, Second R eading, A n O rdinance C reating S pecial Development D istrict No, 42, Highline Doubletree, Pursuant to A rticle A , S pecial Development District, C hapter 9, Title 12, Z oning R egulations, Vail Town Code, and S etting F orth Details in Regard T hereto P RE S E NT E R(S ): Greg Roy, P lanner AC T IO N RE Q UE S T E D O F C O UNC IL : A pprove, A pprove with Conditions, or D eny Ordinance No. 4, S eries of 2020 - S econd Reading B AC K G RO UND: T he applicant, T NF R E F lll Bravo Vail L L C , represented by Mauriello Planning Group and Triumph Development, is requesting the Vail Town C ouncil approve Ordinance No. 4, S eries of 2020 on second reading to establish S pecial Development D istrict No. 42, Highline Doubletree, pursuant to S ection 12-9-A , S pecial D evelopment (S D D) District, Vail Town C ode, located at the property of 2211 N. Frontage R oad West, which is comprised of Tract C, L ot 1, L ot 2, and L ot 3 Vail Das S chone F iling No. 1 and L ot 1, Vail Das S chone F iling 3. S TAF F RE C O M M E ND AT I O N: The P lanning and E nvironmental Commission held a public hearing on the proposed S D D on A pril 13, 2020 where a recommendation for approval was f orwarded to the Vail Town Council by a vote of 4-3 (Gillette, K jesbo, and P ratt opposed). AT TAC H ME N TS : Description Staff Memor andum Attachment A. Vicinity Map Attachment B. Applicant C over Letter Dated 3-16-20 Attachment C. Applicant N arrative 3-16-2020 Attachment D. Plans 1 of 4 Attachment D. Plans 2 of 4 Attachment D. Plans 3 of 4 Attachment D. Plans 4 of 4 Attachment E . Highline Parking Study 1-10-20 Attachment F. Public C omment Received Attachment G . P E C Minutes from Meeting on 12-09-2019 Attachment H. P E C Minutes from Meeting on 3-9-2020 Attachment I. P E C Minutes from Meetong on 4-13-2020 June 16, 2020 - Page 348 of 650 Attachment J. S taff Memorandum P E C19-0048 - 4-13-2020 Attachment K. Or dinance No. 4, Series 2020 Highline Rez oning presentation June 16, 2020 - Page 349 of 650 TO: Vail Town Council FROM: Community Development Department DATE: June 16, 2020 SUBJECT: Second reading of Ordinance No. 4, Series of 2020, an ordinance creating special development district No.42, Highline Doubletree, pursuant to Article A, Special Development (SDD) District, Chapter 9, Title 12, Zoning Regulations, Vail Town Code, and setting forth details in regard thereto. (PEC19-0048) Applicant: TNFREF III Bravo Vail LLC represented by Mauriello Planning Group & Triumph Development Planner: Greg Roy I. SUMMARY The applicant, TNFREF lll Bravo Vail LLC, represented by Mauriello Planning Group and Triumph Development, is requesting the Vail Town Council approve Ordinance No. 4, Series of 2020 on second reading to establish Special Development District No. 42, Highline Doubletree, pursuant to Section 12-9-A, Special Development (SDD) District, Vail Town Code, located at the property of 2211 N. Frontage Road West, which is comprised of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3. The Town Council held a public hearing on the proposed Ordinance No. 4 on June 2, 2020 where the Town Council moved to approve Ordinance No. 4 on first reading with a vote of 7-0. II. DESCRIPTION OF REQUEST The Vail Town Council shall approve, approve with m odifications, or deny Ordinance No. 4, Series of 2020, upon second reading. Attached for review are: A. Vicinity Map June 16, 2020 - Page 350 of 650 Town of Vail Page 2 B. Applicant Cover Letter Dated 3-16-2020 C. Applicant Narrative, 3-16-2020 D. Plan Set, Pierce Austin Architects, 3-16-2020 E. Parking Study 1-10-2020 F. Public Comment Received G. PEC Minutes from Meeting on 12-9-2019 H. PEC Minutes from Meeting on 3-9-2020 I. PEC Minutes from Meeting on 4-13-2020 J. Staff Memorandum - PEC19-0048 4-13-2020 K. Ordinance No. 4, Series of 2020 III. BACKGROUND In 1980, the DoubleTree hotel was built under Eagle County jurisdiction and was annexed into the Town of Vail per Ordinance No. 43, Series of 1980 and the zoned Commercial Core 3 (CC3) within the required ninety days. The Ordinance was later overturned by the Colorado Court of Appeals due to a lack on contiguity. It was then annexed again with Ordinance No. 1, Series 1986 and was again zoned CC3 with Ordinance No. 10, Series of 1986. Over time there have been multiple applications for small remodels or exterior alterations. Most recently was an exterior alteration that allowed for the restriping of the parking lot, pool upgrades, and exterior facade upgrades to the building in 2016. This application was discussed before the PEC as part of a work session on December 9th, 2019. Please find the minutes from this meeting included as Attachment P. The Design Review Board also reviewed a conceptual application on December 18th, 2019. This application was scheduled to be heard on March 23rd but was brought to the April 13th meeting. The Planning and Environmental Commission made recommendation of approval to the Vail Town Council at the April 13 meeting. Ordinance No. 4 passed on first reading at the Town Council meeting on June 2nd. lV. REVIEW CRITERIA Criteria: The following design criteria shall be used as the principal criteria in evaluation the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that the submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable or that a practical solution consistent with the public interest has been achieved: 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. June 16, 2020 - Page 351 of 650 Town of Vail Page 3 The proposed SDD is generally compatible and sensitive to the immediate environment, neighborhood or adjacent properties. The SDD hotel addition is in the west and north portion of the lot. This is adjacent to residential properties to the north and the Chamonix development to the west. In relation to the properties to the west the proposed height is similar to what was approved for Chamonix. The homes there have a maximum height of 44 feet for sloped roofs. This is similar to the proposed height of the hotel addition which would be higher at 48 feet. While the height of the addition is taller than the homes to the north, there is more of a setback from those homes that may lessen the impact. The SDD also is proposing an EHU apartment building on the north end of the property. The structure is broken down to have steps in the floors on the Chamonix Lane façade. It alternates between being two stories and three stories on the façade facing Chamonix Lane. This brings the mass of the structure down and has two story portions that are closer to thirty feet (30’) in height instead of forty-five feet (45’). These portions of the building relate to the maximum heights of the residences across the street. Other commercial buildings that have frontage on Chamonix Lane and the North Frontage road have larger buffers to the residential area than the current proposal. The Safeway and the Das Schone buildings have parking lots in the rear of the building to set the building further away from residential properties. City Market has a similar buffer to what is proposed here by facing a residential component on the Chamonix Lane side of the lot and the commercial portion towards the frontage road. Staff finds that the proposed SDD conforms to this criterion. Reason for change of Staff recommendation: Between the PEC meetings staff took another look at the scope of the neighborhood that the project was being compared against, as a majority of the PEC members did not believe the height was a significant impact. The buildings across the street are one component, but staff had previously not considered the Chamonix Townhomes that is directly to the West of the project. This was approved with a height limit of 44 feet, which is eleven feet (11 ft) taller than the PS district across the street from the proposed EHU building. To be consistent with review from project to project the additional four feet (4 ft) allowed by the SDD should be considered compatible. Previously the setback was comparing the EHU building to the commercial buildings further along Chamonix Lane. If comparing like for like and looking only at the setback for residential properties along Chamonix Lane on the south side of the road, it would find that most buildings come closer to the road than the commercial buildings. Considering the EHU building is residential and not commercial, this comparison seemed more appropriate and makes the setback more compatible. June 16, 2020 - Page 352 of 650 Town of Vail Page 4 The EHU building had previously been three stories across the whole façade along Chamonix Lane with one dip at the end of the building. Reflective of the feedback from the PEC members the EHU building was lowered in the middle and the end from three to two stories. Several PEC members thought that the height and bulk was not reflective of the area. Dropping sections reduced the bulk of the building to be more reflective of the neighborhood instead of a long building on a singular plane. Staff believed this was a positive change that looked similar to the two and three story buildings along Chamonix Lane. These changes led staff to find the building more compatible with the neighborhood. 2. Relationship: Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. The SDD does not propose a change in the use, or activity on the site. Density in terms of residential will be decreased with this application. In terms of building density as site coverage, the application proposes 36% site coverage which would be within the maximum 40% allowed in the CC3 Zone District on either side of this property. Staff finds that this criterion is met. 3. Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. This application proposes a deviation from the maximum amount of parking that is allowed to be controlled by valet and to minimize the amount of parking on the lot according to the provided parking study. There are several things to consider when it comes to the amount of parking that is proposed to be valet parked. The application shows valet parking that is three cars deep on the surface parking lot. The third row of the parking aisle is proposed to be covered by grass pavers. The application states that this area will be used for snow storage during the winter and allow for it to be used as excess parking during the summer. Keeping the lot clear enough for fire access and staging could be difficult, but with the available third row of parking, snow removal operations should not be of concern. The PA-2 zone district has a requirement that 75% of the required parking be located within the main building. With this application there will be 48 parking spaces located within the main building, or twenty-seven percent (27%) of the 175 spaces discussed above. There are only 39 spaces being added with this application, meaning the application does not exacerbate the existing non-conformity, but does not reach the 75%. Staff finds that as there is no increase to the non-conformity, this is acceptable. Staff finds that this criterion is met. Reason for change of Staff recommendation: The key change in the plans that warranted a revision of the finding is the addition of the permeable pavers along the June 16, 2020 - Page 353 of 650 Town of Vail Page 5 third row of valet operations. Previously staff and several PEC members noted possible issues with the operational side of having three rows of valet parking that would need to be shuffled to accommodate the snow plowing operations and storage. While temporary snow storage was shown, in a similar location, there was no part of the site plan that physically differentiated that area from other parts of the parking lot. The permeable pavers and the applicant’s testimony that this area would be used for snow storage during the winter when less parking is needed and additional parking in the summer when the site sees more parking demand alleviated the concern about functionality. The differentiation of the parking lot material will make it clearer for future users of the site about the intention of the use of that area and avoid having the three deep valet parking during the snowiest time of the year. 4. Comprehensive Plan: Conformity with applicable elements of the Vail comprehensive plan, town policies and urban design plans. The application would be forwarding the Goal #4 of the Land Use and Development section of the comprehensive plan if the employee housing building would be in addition to required employee housing. The applicant is proposing to build this as a mitigation bank so that future developments that are unable to build the necessary units on their site can buy into the mitigation bank to satisfy their requirement. The application is leaving two one-bedroom units and two three-bedroom units out of the bank as a true benefit that cannot be credited towards another development. Having these additional units puts the town closer to achieving its goals for providing housing. Staff finds that this criterion is met. 5. Natural And/Or geologic Hazard: Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. There are steep slopes, hazardous rock fall, and debris flow that affect this property. The applicant supplied a report on these hazards. The report states that a site specific study would need to be completed for debris flow to suggest the needed mitigation for the site, and that the rock fall hazard was low for this site. A site specific study for all geologic hazards will be required prior to building permit. Staff finds that this criterion is met. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. The site plan does produce a functional development that is in line with aesthetic quality of the community. June 16, 2020 - Page 354 of 650 Town of Vail Page 6 The employee housing building is oriented towards Chamonix Lane with two entrances on the street side and one entrance on the rear of the building that faces the inte rior parking lot. The rear entrance allows for the residents to have a covered access when entering from the parking lot. The entrance does not service the western units of the building but will give them a covered stairway to a heated path that leads to t heir portion of the building. This will be a benefit to residences during the winter months to have an interior stairwell to avoid snow. If residents are parking in the enclosed garage, then they must walk up the sloped drive aisle to the building. However, having that rear access makes the travel distance to their unit easier. For residents utilizing the valet parking they have a designated walkway that is striped in the drive aisle to access their building. This acknowledges the pedestrians and gives vehicular traffic an indication that pedestrians may be present and increases the safety and walkability of the parking lot. The grass pavers in the third row of valet parking allows for seasonal flexibility when it comes to the valet operations. It will allow the additional parking in the summer and extra snow storage during the winter months. When it comes to the design of the buildings, the Design Review Board (DRB) made several comments on the overall design of the proposed buildings and the site as a whole. The DRB, based on the Code, had concerns relating to a lack of unified architecture and extensive unbroken roof lines. The application has incorporated a few changes to try to address these concerns. Some of these changes include the color of the roofs have been coordinated, the building color on the existing hotel will match the new addition, and breaks between dormers on the new building. Two of the units on the bottom floor have a window in the living room portion of the unit, which allows some natural light into the living areas of the units. On the west half of the building, the bottom floor windows will be cast in the shadow of the hotel, as seen on the sun/shade analysis. Additional possibilities to adding windows will be explored through the Design Review Board process. Staff finds that this criterion is met. Reason for change of Staff recommendation: There were changes made to the application between the time the staff reports were written that warranted the revision of the staff findings. Based on the PEC’s input the application was amended to add a pathway through the parking lot, a sidewalk access to the frontage road path, windows added to the EHU building, a rear entrance and interior stairwell to the EHU building, grass pavers under the third row of parking, and heating of the front sidewalk and exterior stairs adjacent to the EHU building. The addition of the interior pedestrian striping addressed the safety concern about how users would get through the site in a safe manner. While not a full sidewalk, it does provide a visual identifier for those who are driving in that area to look out for June 16, 2020 - Page 355 of 650 Town of Vail Page 7 pedestrians, similar to an intersection with a crosswalk compared to one without. It also funnels those pedestrians to a pathway instead of dispersing pedestrians on either side of the drive aisle. Adding the grass pavers alleviated the functionality concerns on the three-deep valet parking, which stemmed from the fact that it was outside and would be most difficult in the winter months with plowing operations. The grass pavers used as snow storage in the winter means that there will only be two deep valet parking there, which is more manageable than previously proposed. The concerns of livability of the units were addressed by adding additional windows to the side units on the bottom floor of the EHU building, adding the enclosed stairwell to get from the parking lot to the front of the building, and heating the stairs around the building. Before users would always have to go up the exterior stairs and walk all the way around to get to their unit on unheated stairs that would rely on consistent maintenance. The changes made vastly improved the function for the EHU residents. While there may be some concerns to the aesthetics of the building that were expressed at the conceptual Design Review Board (DRB) meeting. Those are best dealt with at the DRB level. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. The application proposes a sidewalk along Chamonix Lane and Chamonix Road that fluctuates between five feet, six feet, and ten feet in areas. The sidewalk improves off site pedestrian circulation resulting in a benefit to the community. The sidewalk terminates into the property and will provide an access path to the frontage road from those users. The interior circulation system promotes walkability to and through the site. It features a way for residents and hotel users to access the frontage road sidewalk without walking through the entrance drive. There is a delineated path through the parking lot for residents and users going to the bus stop. The stairs and paths around the EHU building that lead to the entrances are proposed to be heated. All of these items combined assist in creating a safer pedestrian environment. Staff finds that this criterion is met. Reason for change of Staff recommendation: The March staff report noted at the end of this criteria there were possible ways to alleviate the circulation concerns which were primarily about pedestrian circulation. The applicant did add the designated pedestrian walkway from the entrance to the EHU building which improves the walk from the valet to the building. The addition of the rear entrance also shortens the distance residents would have to travel and without the necessity of using uncovered stairs in the winter. June 16, 2020 - Page 356 of 650 Town of Vail Page 8 When considering the alternative way to exit the parking garage it was noted that while exiting the garage and proceeding up the entrance ramp may seem like the most direct way to access the EHU building, it is actually a longer walk than using the exit to Chamonix Road and walking along the sidewalk. Residents are more likely to choose the shortest route, especially if it would include a gradual incline up the sidewalk than needing to utilize stairs. While the application could be improved by having the sidewalk along the eastern property line built, the PEC noted that it would make more sense to build a larger path when a future easement on the neighboring property could be built. This approach also allows the large trees in that easement to remain until a better designed path could be achieved. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. At the December 9th PEC work session, the Commissioners requested the landscape plan to be revised to provide adequate screening of the buildings from adjacent properties. The plan includes two 10’-14’ conifers between Chamonix Lane and the EHU building and nine between the hotel addition and Cham onix Lane and Chamonix Road. The exact size and location of the trees will be decided through the Design Review Board approval process. The SDD asks for relief from the minimum dimensions for landscaped areas to count in the landscaping calculations. Allowing these areas that do not meet the minimum size requirements allows more landscaping to be distributed throughout the site evenly. This increases the aesthetic quality of the landscaping on the site. Staff finds that this criterion is met. Reason for change of Staff recommendation: With the pervious pavers added and considered hardscape landscaping the revised application met the minimum landscaping numbers. Landscaping is within the scope of the DRB which is the appropriate board to decide the location and amount of trees and landsc aping that should be placed around a site. The PEC also discussed the functionality of the small landscaping islands and the purpose they served. It was recommended that they remove the islands as it would be more of a barrier to parking and snow storage that would require a lot of maintenance. With the input of possibly having them removed and the only barrier to that being whether they counted as landscaping or not, then it would be better to have the smaller islands dispersed throughout the parking lot and consider them landscaping then to not have any because there was no benefit. June 16, 2020 - Page 357 of 650 Town of Vail Page 9 9. Workable Plan: Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the special development district. The applicant has stated that the EHU building will be constructed at the same time as the hotel addition. A future subdivision is proposed to occur prior to the first certificate of occupancy. The applicant will also be required to obtain a Conditional Use Permit for retail uses that exceeds the 10% PA-2 zone district maximum. Staff finds that this criterion is met. V. RECOMMENDED MOTION Should the Vail Town Council choose to approve, with conditions, Ordinance No. 4, Series of 2020, upon second reading, the Planning and Environmental Commission recommends the Council pass the following motion: “The Vail Town Council approves, with conditions, on second reading, Ordinance No. 4, Series of 2020 an ordinance creating special development district No.42, Highline DoubleTree, pursuant to Article A, Special Development (SDD) District, Chapter 9, Title 12, Zoning Regulations, Vail Town Code, and setting forth details in regard thereto.” Should the Vail Town Council choose to approve, with conditions, Ordinance No. 4, Series of 2020, the Planning and Environmental Commission recommends the Council applies the following conditions: 1. Applicant shall obtain approval for subdivision before a certificate of occupancy for the EHU building is granted. 2. The applicant shall obtain the certificate of occupancy for the EHU building before requesting a certificate of occupancy for the hotel addition. 3. Approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 4. The applicant shall obtain approval for a conditional use permit for the commercial space on the first floor before a building permit is issued. 5. Applicant shall obtain approval from Holy Cross to vacate the easement under the proposed hotel addition before a building permit is issued. 6. Applicant shall set aside two (2) three-bedroom units and two (2) one-bedroom units in the EHU building not to be included in the mitigation bank. June 16, 2020 - Page 358 of 650 Town of Vail Page 10 7. Prior to the issuance of a certificate of occupancy, the applicant shall record deed restrictions with the Eagle County Clerk and Recorder, in a format approved by the Town Attorney, for the Type III Employee Housing Units. 8. The applicant shall coordinate and resolve landscape conflicts with utilities and sight distance before a building permit is issued. 9. The applicant shall show the drainage outfall for Chamonix Lane swale in the building permit submittal. 10. The applicant shall provide a 2’ gravel shoulder along Chamonix Lane and side slopes of swale no steeper than 2:1. 11. Applicant shall increase AIPP contribution to $32,500 and the installation shall be completed before a certificate of occupancy for the hotel addition is granted. 12. Applicant shall correct plans to meet the comments from the Fire Department prior to the submittal for a building permit. 13. Applicant shall update all plan pages to match the latest submission prior to the submittal for the Design Review Board application. Should the Vail Town Council choose to approve Ordinance No. 4, Series of 2020, the Planning and Environmental Commission recommends the Council makes the following findings: “Based upon the review of the criteria outline in Section Vlll of the Staff memorandum to the Planning and Environmental Commission dated April 13th, 2020, and the evidence and testimony presented, the Vail Town Council finds: 1. That the SDD does comply with the standards listed in subsection A of this section; and 2. That the SDD is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the town; and 3. That the SDD is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; and 4. That the SDD does promote the health, safety, morals, and general welfare of the town and promote the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality.” June 16, 2020 - Page 359 of 650 Town of Vail Page 11 Vl. ATTACHMENTS A. Vicinity Map B. Applicant Cover Letter Dated 3-16-2020 C. Applicant Narrative, 3-16-2020 D. Plan Set, Pierce Austin Architects, 3-16-2020 E. Parking Study 1-10-2020 F. Public Comment Received G. PEC Minutes from Meeting on 12-9-2019 H. PEC Minutes from Meeting on 3-9-2020 I. PEC Minutes from Meeting on 4-13-2020 J. Staff Memorandum - PEC19-0048 4-13-2020 K. Ordinance No. 4, Series of 2020 June 16, 2020 - Page 360 of 650 CHAMONIX LNN FRO NTA G E RD WCHAMONIX RDI 70 WestboundI 70 EastboundLOWERTRAVERSEWAYUPPERTRAVERSEWAYGARMISCHD R I70OFF-RAMP(173W ESTBOUND)S FRONTAGE RD WI 70 ON-RAMP (173 EASTBOUND)N FRONTAGE RD WI Subject Property 0 50 10025Feet H i g h l i n e - A D o u b l e t r e e H o t e lHighline - A D o u b l e t r e e H o t e lMajor E x t e r i o r A l t e r a t i o n - P E C 1 9 -0 0 4 6Major E x t e r i o r A l t e r a t i o n - P E C 1 9 -0 0 4 6Rezoning - P E C 1 9 -0 0 4 7Rezoning - P E C 1 9 -0 0 4 7Special D e v e l o p m e n t D i s t r i c t - P E C 1 9 -0 0 4 8Special D e v e l o p m e n t D i s t r i c t - P E C 1 9 -0 0 4 82211 N o r t h F r o n t a g e R o a d W e s t2211 N o r t h F r o n t a g e R o a d W e s tLot 1 , V a i l D a s S c h o n e F i l i n g 3Lot 1 , V a i l D a s S c h o n e F i l i n g 3 This ma p w as created by the Town of Vail Co mmu nity Development Departme nt. Use of this ma p shou ld be for g eneral p urp oses o nly.The Town of Vail does no t warran t the accura cy of the informa tion co nta in ed herein.(whe re sh own, pa rcel line work is ap pro xima te ) Last Modified: December 2, 2019June 16, 2020 - Page 361 of 650 March 16, 2020 Planning and Environmental Commission ℅ Greg Roy, Planner II Community Development Department Town of Vail 75 South Frontage Road Vail, Colorado 81657 Re: Highline Rezoning and SDD Applications Dear PEC Members: Along with this letter, we have submitted revised application materials for the rezoning, SDD, and Major Exterior Alteration applications previously submitted to the Town. The revisions to the application materials are a result of the comments we received at the hearing with the PEC held on March 9, 2020 and discussions with the Town staff held on March 11, 2020. We look forward to a final hearing with the PEC on March 23, 2020. As you recall, the applicant was originally proposing to add 79 net new hotel rooms, ~4,000 sq. ft. of meeting room space, a 12 bedroom deed restricted EHU dormitory facility, and a 16 unit Employee Housing Apartment Building (40 bedrooms with 16,270 sq. ft.) at the site of the Highline hotel. Below is a summary of the more significant changes that have occurred to the plans and application materials for this facility: •Addition of grasscrete pavers (permeable reinforced turf area) within the parking lot to accommodate parking, landscaping, and snow storage; •Reduced massing on the top floor of the EHU building so that the north facade of the building transitions from 2-stories, to 3-stories, to 2-stories, to 3-stories and back to 2-stories. The result of this change is a reduction of unit count, bedrooms, and total floor area. The unit count is now 15 units with a total of 34 bedrooms (loss of 6 bedrooms) and total floor area of 13,502 sq. ft. (loss of 2,768 sq. ft.). The reduced massing provides building mass relief to the street and lesser impacts to neighbors; •The sidewalks and parallel parking spaces on the north side of the EHU Building are now snowmelted, as well as the stairs leading down to the parking lot and the sidewalk on the south side of the building; •A new entry has been provided on the south side of the building, accessed by a heated sidewalk, to allow residents more direct access to the parking area; 1 PO Box 4777 Eagle, Colorado 81631 970.376.3318 www.mpgvail.com June 16, 2020 - Page 362 of 650 •A pedestrian path is proposed to be stripped and marked with pedestrian symbols within the parking lot so that drivers are alerted to the presence of pedestrians that may be traversing the property; •The applicant has realigned the sidewalk along Chamonix Road per the direction of the Town Engineer so that it provides access directly into the Highline property; •The applicant has provided a sidewalk connection at the main driveway to the Town’s North Frontage Road sidewalk; •The proposed EHU Building will be built concurrently with the hotel expansion and at least 25% of the units (4 units) will be excluded from the ability of the owner to create a mitigation bank for those units as currently allowed by Town Code. The units to be excluded include two, one bedroom units and two, three bedroom units; and •The applicant proposes to maintain the public art value at a minimum $15,000 in light of the extensive package of public benefits (costs to the project) including workforce housing and public sidewalk improvements. We are very excited about the positive response we received from the PEC and believe the changes that we have proposed address the critical staff issues and input provided by the PEC. We believe the changes that have been made, make the proposed development plan much more cohesive and provide it with a unified identity that the Town can be proud of. We look forward to presenting the revised application to you in the weeks ahead. Sincerely, Dominic F. Mauriello, AICP Principal 2 June 16, 2020 - Page 363 of 650 
Highline, A DoubleTree by Hilton Submitted to the Town of Vail: November 11, 2019 Revised January 27, 2020 Revised February 25, 2020 Revised March 16, 2020 Application for a Rezoning, Major Exterior Alteration, and Special Development District June 16, 2020 - Page 364 of 650 Consultant Directory
 Developer/Owner Mark Mutkoski TNREF III Bravo Vail, LLC ℅ True North Management Group, LLC 10 Bank Street, 12 Floor White Plains, NY 10606 Project Manager/Owner Representative Michael O’Connor Triump Development 12 Vail Road, Suite 700 Vail, CO 81657 970.688.5057 Planning and Entitlements Dominic Mauriello Mauriello Planning Group PO Box 4777 Eagle, CO 81657 970-376-3318 dominic@mpgvail.com Community Outreach Kristin Williams Commfluent PO Box 3402 Vail CO 81658 970 390-0062 kristin@commfluent.com Architect Bill Pierce and Kit Austin Pierce Austin Architects 1650 Fallridge Road, Suite C-1 Vail, CO 81657 970.476.6342 Landscape Architecture Dennis Anderson Dennis Anderson Assoc., Inc. P.O. Box 3722, Eagle CO  81631 970.390.3745 Civil Engineering Matt Wadey, P.E. Alpine Engineering Inc. 34510 Highway 6, Unit A-9 Edwards, CO 81632 970.926.3373 Geology and Geo Hazards Julia Frazier, P.G. Skyline Geoscience jfrazier@skylinegeoscience.com 303.746.1813 Traffic Engineering Kari J. McDowell Schroeder, PE, PTOE McDowell Engineering P.O. Box 4259 Eagle, CO 81631 kari@mcdowelleng.com 970.623.0788
 Highline, A DoubleTree by Hilton 2 June 16, 2020 - Page 365 of 650 Table of Contents Consultant Directory 2 Background 9 Review Process 11 Rezoning 11 Special Development District 13 Major Exterior Alteration 14 Zoning Analysis 15 Parking 17 Deviations Sought through SDD 23 Workforce Housing Plan 28 Criteria for Review: Rezoning 33 Criteria for Review: Special Development District 40 Criteria for Review: Major Exterior Alteration 46 Conclusion 49 Highline, A DoubleTree by Hilton 3 June 16, 2020 - Page 366 of 650 Introduction Highline, a DoubleTree by Hilton (Highline hereafter), is requesting an application for rezoning to Public Accommodation 2 (PA2) and the establishment of a new Special Development District (SDD) for Highline to facilitate the construction of a new mixed-use building located at 2211 N. Frontage Rd. West in Vail. The proposed project consists of an employee housing apartment building, limited service lodge units (LSLUs), accommodation units/hotel rooms (AUs), and an Employee Housing Unit (EHU) dorm space. As part of the application, the applicant is requesting a major exterior alteration in order to add the additional lodging and EHUs. In the interest of providing a much needed public benefit, the applicant originally proposed the development of an employee housing apartment building that included 16 units, providing a total of 40 bedrooms. Through the review process and in order to address the concerns of the Planning and Environmental Commission and Town staff, the EHU building has been modified to 15 units with 34 bedrooms. This building is not required as part of the project, but is being proposed as a public benefit. The workforce housing requirement for the additional lodging space is being met with the addition of the EHU dorm space. The project furthers three key identified community goals: the provision of employee housing, the provision of live beds, and encouragement of in-fill development. Highline, A DoubleTree by Hilton 4 New Hotel Wing New Conference space Existing HotelNew EHU Building New Underground Parking June 16, 2020 - Page 367 of 650 The rendering below includes the previously proposed EHU Building massing prior to March 16, 2020. The proposed project includes the following: 176 AUs with approximately 32,555 sq. ft. of net new GRFA (79 net new, one existing AU lost to circulation needs) 19 LSLUs with approximately 20,050 sq. ft. of GRFA (previously dwelling units) 12 employee housing bedrooms within a dormitory space with approximately 4,400 sq. ft. of floor area 15 employee housing units (1, 2, and 3 bedroom units) with approximately 13,502 sq. ft. of floor area 208 total parking spaces (39 net new parking spaces, 48 of which are enclosed) To facilitate the development of this project, the property is proposed to be rezoned from CC3 to PA2, and include a SDD. The SDD designation will apply to the entirety of the Highline property, including the pre-existing lodge and restaurant facilities. The only practical method to achieve the project as contemplated is a zoning change for the site to align with the historical use of the property as a lodge as well as an SDD for some relatively minor deviations. The required deviations are solely generated by the inclusion of the Employee Housing structure within the development project. If that structure were removed, no SDD would be necessary. Highline, A DoubleTree by Hilton 5 Existing H otel New Hotel Win g New EHU B u i l d i n g EHU Dorm June 16, 2020 - Page 368 of 650 Rezoning and SDD applications follow a similar path in that they are each recommended by the Planning and Environmental Commission and receive approval by the Town Council. For major exterior alteration applications, the Planning and Environmental Commission is the final review authority. Highline presents a unique opportunity for redevelopment within the Town of Vail. It provides a smooth transition between the West Vail commercial core to its east and west and residential to the west (partially) and to the north. As an infill site, with a portion of the proposed development constructed upon an existing parking lot that currently serves the existing Highline and a previously disturbed portion of the site, there are minimal, if any, impacts to the natural environment. Public Benefits of the Project: Employee housing far in excess of requirements, all on-site and near the major employment center, addressing one of the documented critical needs of the Town Highline, A DoubleTree by Hilton 6 Highline Location Map West Vail Commercial Chamonix Employee HousingJune 16, 2020 - Page 369 of 650 (The proposal generates the need to house 9.5 employees and the project well exceeds this requirement) All EHUs are highly functional and livable dwellings within the employment center of Vail for single and/or double occupancy 15 Type 3 EHUs, not required as mitigation, are proposed as a benefit of the project Redevelopment of an infill site in the Town of Vail as suggested by the Vail Land Use Plan Economic vitality and enhanced public and private revenues to Town as a result of new lodging facilities and locals housing Improving the Town’s hotel bed base New community sidewalk along Chamonix Road along the Highline frontage improving neighborhood accessibility to and from the commercial areas Fiscal Impacts of the project: To expand upon the potential positive impacts to the economy, the applicant has estimated the lodging and sales taxes revenues of the hotel addition (79 new hotel rooms and meeting space) as well as the sales tax revenue impacts of the hotel guests and onsite employee housing proposed. The incremental sales and lodging tax collections for the hotel is estimated as follows: •Total annual sales and lodging tax collections: $694,000 •Town of Vail annual sales and lodging tax collections: $382,000 The Vail Local Housing Authority commissioned an analysis in 2019 on the Economic Value and Community Benefits of Resident Housing Investment. The report cites numerous benefits of local resident housing including increased sales tax revenues, benefits to local businesses in terms of labor supply, increase in revenue for local schools, increased supply of volunteerism, reduced carbon footprint, and other benefits. Looking at only one of the benefits, direct Town of Vail sales tax revenue per household, the 15 deed restricted employee housing units would generate approximately: •$18,600 per year, based on annual Town sales collections per household of $1,165 •That sales tax collection is based upon approximately $29,000 spent annually per household in the local economy, or • $466,000 spent annually within the local economy from the 15 new employee units. The applicant has also estimated the total revenues generated by the additional 79 hotel rooms and meeting space in terms of guest spending. Data on guest spending is limited. Highline, A DoubleTree by Hilton 7 June 16, 2020 - Page 370 of 650 When the Lionshead Redevelopment Master Plan was adopted over 20 years ago, it was estimated, based on a study by RRC Associates that the average spending per hotel guest was $100 per day and it was assumed that on average there were two guests per room. The applicant believes these numbers, both the average spending and the average of 2 persons per room are now grossly understated due to the age of the data, the effects of inflation, and other factors. In 2018 the EGE Air Alliance commissioned a study, also prepared by RRC Associates, of passengers at the Eagle Airport. This report found that the average daily expenditure per person in 2018 was $405 per day. The 2018 data was collected from only those people who flew into the Eagle Airport and may be a slightly more affluent data set versus all occupants at the Highline. In order to be ultra conservative, the applicant assumed an average daily spending per person of $100. If one assumes a 63% annualized occupancy rate of the 79 new hotel rooms, the resulting annual spending from hotel guests at this site would be approximately $3.6 million per year. In summary: $382,000 in incremental direct onsite TOV sales and lodging tax collections from the hotel $466,000 in annual local resident spending from 15 units, plus associated sales tax $3.6 million in annual incremental hotel guest spending, and associated sales tax, to the local economy. Planned Future Subdivision: A future subdivision application will be processed for the property. This future application will provide for a total of two parcels. One to accommodate the hotel and all of its related uses, and another parcel for the employee housing structure. While the properties will be tied together as it relates zoning and development standards, creating a separate parcel for the employee housing building will facilitate a separate ownership for the purpose of financing the employee housing separately from the hotel. This proposed subdivision concept is key and inherent in the proposed development of the site. The Type 3 EHU building will be developed at the same time as the hotel as a single phase. The subdivision of the property will be required prior to a final CO being issued on the EHU building. Public Art: The applicant proposes to provide public art, yet to be determined, with a value of at least $15,000. 
 Highline, A DoubleTree by Hilton 8 June 16, 2020 - Page 371 of 650 Background The Highline site was originally built under the jurisdiction of Eagle County. In 1979, the newly constructed facility received a certificate of occupancy from Eagle County. It was then annexed to the Town of Vail as part of a larger annexation of the West Vail area by Ordinance No. 43, Series of 1980, approved on December 10, 1980. Per the statutory requirements, the newly annexed land was required to be zoned by the Town of Vail within 90 days of annexation, by March 10, 1981. Ordinance No. 11, Series of 1981, was first read in on March 3, 1981. This ordinance created the Commercial Core III (hereinafter “CC3”) zone district, under which this site was zoned. It appears the zone district was created hastily as the CC3 zoning district did not allow for hotels or dwelling units which were already developed on the property. From the inception, the CC3 zone district upon application to this site rendered the existing hotel a nonconforming use. Over four years later, on August 15, 1985, the Colorado Court of Appeals overturned the original West Vail annexation because a rectangular tract owned by the BLM was between two contiguous tracts that were being annexed. This BLM land was improperly included in the proposed area to be annexed, and without this land, the proposed annexation would be ‘invalid for lack of the necessary one-sixth contiguity.’ The Town of Vail moved quickly to again annex West Vail. Ordinance No. 1, Series of 1986, re-annexed Highline, A DoubleTree by Hilton 9 Recent Drone Aerial of Highline June 16, 2020 - Page 372 of 650 West Vail on January 29, 1986. Ordinance No. 10, Series of 1986, was first read in on March 18, 1986. There were no changes to the zoning for the site in this ordinance even though the hotel (76 hotel rooms) and condominium units (19 dwelling units with 20 lock offs) on this property had existed for 7 years (the condominium units were added in 1983). This was likely an oversight since the hotel had been there for so long and because by that time the Town had adopted the Vail Land Use Plan which encouraged the preservation and expansion of the Town’s lodging bed base, specifically in the West Vail area. Thus, since 1981, this site has operated as a nonconforming use and maintained its use as a lodge as it was first built in 1979. A nonconforming use cannot be expanded or modified except if changed to a permitted or conditional use even though the Town has been focused for the last 40 years at encouraging and expanding the hotel base. Today, the primary intended uses on the site permitted by CC3 zoning are the commercial spaces (two restaurants and limited retail), which is key reason that a rezoning to PA2 is necessary to allow the hotel. Highline, A DoubleTree by Hilton 10 June 16, 2020 - Page 373 of 650 Review Process Rezoning As discussed above, the existing lodge and a few related development standards do not conform with the provisions of the CC3 zoning on the property and therefore necessitates a change in zoning on the property. Some of the current issues with the CC3 zone district as applied to the Highline include the following: Use Hotel - The existing hotel (76 hotel rooms) and condominiums (19 dwelling units with 20 lock-offs) are nonconforming uses. This means that the lodging use cannot be expanded. Building Height The height of the existing building is 52 feet (worst-case), though the maximum allowable building height for the CC3 zoning district is 35 feet. Density The CC3 zone district allows 12 dwelling units per acre, yet does not permit dwelling units. Because accommodation units are not allowed, there is no indication of how accommodation units are treated with regard to density. Parking in the Front Setback The front setback on this property is the North Frontage Road frontage. Parking is developed to the front property line and does not comply with this requirement however, the right-of-way has been nicely landscaped to provided an adequate buffer. The applicant examined a variety of potential approaches to redeveloping the the property in terms of the Town’s development review processes. The existing CC3 zone district was compared with the PA, PA2, and HDMF (High Density Multiple Family) to understand which zone district most closely aligns with the existing development on the property and that proposed by the applicant. No one zone district perfectly aligns with existing or proposed conditions. To maintain the CC3 zoning on the property, that zone district would require significant amendments. These amendments, which would apply to the remainder of the parcels in the West Vail commercial area, may not be appropriate for all properties zoned CC3. Hotels and limited service lodge units would have to be added as permitted uses, the height allowance changed, as well as GRFA and density provisions modified. It was determined that the best avenue to facilitate the development is to rezone the property to PA2. There are several benefits of rezoning the property to PA2, including greater assurance that the property will remain as a hotel into the future. This provides protection that one of the Highline, A DoubleTree by Hilton 11 June 16, 2020 - Page 374 of 650 primary uses the Town seeks to support and encourage due to its ability to generate significant tax revenues to the Town and increase the overall vitality of the Town year round. The rezoning results in a property where all of the uses are conforming and comply with zoning. In addition, the allowable building height in PA2 of 48’ more closely aligns with the existing hotel which has one area on the roof of the building at 52’. The proposed new buildings fully comply with the 48’ height limit with further restrictions imposed by the SDD. The Planning and Environmental Commission at its December 9, 2019 hearing (a worksession) seemed to indicate that the PA2 zoning and the SDD overlay were appropriate designations with the inclusion of the Employee Housing apartment building in the same phase of development. The PEC also seemed to agree with the proposed parking reductions. The rezoning to PA2 resolves the flaw of having included this property in the CC3 zone district to begin with. The following nonconformities are resolved or reduced by rezoning to PA2: Lodging and all other uses will now comply as permitted/conditional uses Building height more closely reflects the height of the existing structure on the property with a height allowance of 48’. All new buildings will comply with 48’ limit with additional limits imposed by the SDD Density issues will be resolved GRFA issues will be resolved There will continue to be some development standards in the PA2 zone district where the existing site and proposed development does not fully comply, including the following: Parking in the front setback. Because this condition is pre-existing and is also true in CC3 zone district, and because the applicant is not making the condition any worse, the proposed redevelopment is not required to meet this standard. If preferred by the Town Council, a deviation from the parking located in the front setback could be included in the SDD proposal. Requirement for 75% of all parking to be enclosed. Unlike the CC3 zone district, the PA2 zone district requires 75% of the parking to be enclosed. Today, all of the existing parking is unenclosed surface parking. The applicant is proposing to enclose 48 new proposed parking spaces with the proposed additions and actually reduce the amount of pavement associated with the surface parking areas. Through the use of a valet program, and being more efficient with the use of surface pavement, the applicant is proposing a net increase in the number of surface parking spaces while reducing the amount of pavement associated with surface parking. Overall, 23% percent of the parking onsite will be enclosed, however, comparing the existing parking requirement of 185 spaces (though only 169 spaces exist) with the proposed parking requirement of Highline, A DoubleTree by Hilton 12 June 16, 2020 - Page 375 of 650 208 spaces, there is only a net new requirement of 23 parking spaces or 39 spaces over what exists. The proposal is to add a total of 48 enclosed parking spaces and reorganize the existing surface parking areas. The result is that all of the net new parking is proposed to be enclosed. Therefore, the applicant believes that the proposed redevelopment complies with the 75% enclosure requirement based upon the net new impact of the proposal. Building height. The existing hotel building will continue to be nonconforming with respect to building height for the 52’ existing hotel structure. All proposed buildings comply with the 48’ building height allowance and therefore the redevelopment complies with the building height requirements. A Special Development District is being sought to provide some relief from parking related standards documented below generated solely due to the inclusion of the EHU structure. The applicant believes that the public benefits offered by this project, outweigh the relatively minor relief and deviation being sought. The benefits proposed include: employee housing in excess of code requirements, increase in the amount of hotel lodging provided within the Town, increase in revenues to the Town and the business community, increase in the amount of conference space provided within the Town, dedication of easement for Chamonix Lane on applicant’s property, and the overall aesthetic improvements being proposed. Special Development District The applicant is seeking to rezone the property to a PA2 so that it can more accurately function in compliance with the zoning district. However, the applicant is faced with some minor deviations largely generated due to the effort by the applicant to provide a public benefit, addressing the employee housing crisis, by creating additional employee housing within the Town of Vail. These deviations include parking rates, valet parking, landscape areas dimensions, and snow storage (see parking section for details on these deviations). The deviations being created are solely due to the inclusion of the employee housing structure containing 15 units. No SDD would be required if the employee housing structure were removed from the proposal. Deviations such as the proposed, are common among Special Development Districts, especially when trying to redevelop a property that was originally developed under Eagle County regulations in the 1980s. In this case, the deviations being sought are relatively minor in terms of impacts to the community at large. The proposed deviations have little impact upon the bulk and mass of structure (height or footprint) but relate more to operational aspects of the property. All of the deviations have to do with the unique circumstances found on this Highline, A DoubleTree by Hilton 13 June 16, 2020 - Page 376 of 650 site and based upon how the property will be operated. There was a previous SDD granted on this property that was never implemented. Deviations from Underlying Zoning Section 12-9A-9, Development Standards, provides the mechanism for deviating from the underlying zone district. It states: Development standards including lot area, site dimensions, setbacks, height, density control, site coverage, landscaping and parking shall be determined by the town council as part of the approved development plan with consideration of the recommendations of the planning and environmental commission. Before the town council approves development standards that deviate from the underlying zone district, it should be determined that such deviation provides benefits to the town that outweigh the adverse effects of such deviation. This determination is to be made based on evaluation of the proposed special development district's compliance with the design criteria outlined in section 12-9A-8 of this article. Major Exterior Alteration The PA2 Zone District requires a Major Exterior Alteration for the addition of dwelling units, accommodation units, fractional fee club units, limited service lodge units, and the addition of 1,000 sq. ft. of commercial floor area or common space. Highline, A DoubleTree by Hilton 14 June 16, 2020 - Page 377 of 650 Zoning Analysis Location: 2211 N. Frontage Rd. West / VAIL DAS SCHONE FIL 3 Block: A Lot: 1 THRU:- Lot: 3, Subdivision: VAIL DAS SCHONE FIL 3 Lot: 1 VAIL DAS SCHONE 1 PT OF TR C VAIL DAS SCHONE 1 Parcel Number: 210311415017 Lot Size: 3.95 acres / 172,047 sq. ft. Existing Zoning: Commercial Core 3 (CC3) Proposed Zoning: Public Accommodation 2 (PA2) Development Standard Existing (CC3)Proposed (PA2) Lot Area 3.95 acres (rounded) 172,047 sq. ft. 3.95 acres (rounded) 172,047 sq. ft. Lodging and Residential Uses 97 AU 19 DU 176 AU 19 LSLU 12 EHU Dorm Units 15 EHUs (apartments) Commercial Uses (gross sq. ft.) 1,520 sq. ft. hotel retail 6,955 sq. ft. restaurant 4,500 sq. ft. office/commercial 1,520 sq. ft. hotel retail 6,955 sq. ft. restaurant 0 sq. ft. office/commercial (converted to EHU Dorm) Conference 3,076 sq. ft. gross area 2,666 sq. ft. conference seating area 7,666 sq. ft. gross area 6,616 sq. ft. conference seating area Parking 169 spaces 208 spaces Setbacks North - > 20 ft. East - > 20 ft. South - > 20 ft. West - > 20 ft. North - 20 ft. East - > 20 ft. South - >20 ft. West - >20 ft. Trash/Recycle 12’ Height 52 ft.52 ft. existing building 48 ft. new buildings Density 12 units per acre allowed Noncompliant with CC3 19 DU 97 AU Total: 116 “units” Uses do not count as density per code 176 AU 19 LSLU 12 EHU Dorm rooms 15 EHU apartments/condos Development Standard Highline, A DoubleTree by Hilton 15 June 16, 2020 - Page 378 of 650 *EHUs do not count towards density or GRFA. GRFA 51,614 sq. ft. (30%) allowed 45,250 sq. ft. (26.3%) total 25,200 sq. ft. existing AUs 20,050 sq. ft. existing DUs 258,070.5 sq. ft. (150%) allowed 77,805 sq. ft. total 32,555 sq. ft. net new AUs 25,200 sq. ft. AUs existing 20,050 sq. ft. LSLU converted DUs EHU Floor Area 0 sq. ft.17,902 sq. ft. total 4,400 sq. ft. EHU Dorm 13,302 sq. ft. EHUs Site Coverage 68,818 sq. ft. (40%) allowed Existing 36,084 sq. ft. (21%) 111,830 sq. ft. (65%) allowed Proposed 62,070 sq. ft. (36%) Landscape Area 43,012 sq. ft. (25%) required 60,388 sq. ft. (35%) existing 51,614.1 sq. ft. (30%) required 53,946 sq. ft. (31.35%) proposed (with deviation and grasscrete area) see discussion of pedestrian easement Internal Parking Landscaping (10% of surface parking area) Paved area = 72,194 sq. ft. Internal Landscaping Required: 7,219.4 sq. ft. (10%) Internal Landscaping Existing: 6,564 sq. Ft. (9%) Paved area = 58,019 sq. ft. proposed Internal Landscaping Required: 5,802 sq. ft. (10%) Internal Landscaping Proposed: 12,715 sq. ft. (21.9%) (including grasscrete area) Snow Storage (30% of surface parking area) Paved Area: 72,194 sq. ft. Snow storage Required: 21,658.2 sq. ft. (30%) Snow Storage Existing: 23,210 sq. ft. (32%) sq. ft. Paved area (unheated) = 59,134 sq. ft. Paved area (heated) = 2,303 sq. ft. Snow storage Required: 16,945 sq. ft. (30%/10%) Snow storage Proposed: 17,189 sq. ft. (including grasscrete area) see discussion of pedestrian easement Existing (CC3)Proposed (PA2)Development Standard Highline, A DoubleTree by Hilton 16 June 16, 2020 - Page 379 of 650 Parking Predicting the amount of parking that is needed for any use or development is a challenging endeavor. Parking regulations are rarely reflective of empirical data and usually developed by comparing one community to the next. Parking rates are influenced by the need to access a property by one’s personal car, the availability of public transit, the availability of onsite private shuttles, airport shuttles, availability of taxis or Uber, and the ability to access other commercial offerings and services by foot. Highline is located in the West Vail core area, on the free Town of Vail bus system, and within easy pedestrian or bicycle access to many services. The applicant engaged McDowell Engineering to analyze the parking generation of this hotel property. Their analysis includes using the 5th Addition of the Parking Generation Manual published by ITE (Institute of Transportation Engineers) in 2019 and more importantly, the collection of local onsite parking data. The applicant collected parking data over a 11 month period to assist with this analysis. Section 12-10-20 Special Review Provisions of the Offstreet Parking and Loading requirements of the Town Code allow the PEC to reduce the parking requirements of the Town Code by up to 25% based upon data provided by a qualified consultant that shows less parking is required. The following findings must be made by the PEC: A. The parking demand will be less than the requirements identified in section 12-10-10 of this chapter; and B. The probable long term use of the building or structure, based on its design, will not generate additional parking demand; and C. The use or activity is part of a demonstrated permanent program (including, but not limited to, "rideshare" programs, shuttle service, or staggered work shifts) intended to reduce parking demand that has been incorporated into the project's final approved development plan; and D. Proximity or availability of alternative modes of transportation (including, but not limited to, public transit or shuttle services) is significant and integral to the nature of the use or business activity. All of the criteria above is met at this property and with the demands generated by the uses onsite. Their parking analysis is provided with the application materials provided. A summary is provided below. Highline, A DoubleTree by Hilton 17 June 16, 2020 - Page 380 of 650 The analysis, based on the local data collected, shows that the highest average parking rate, with a 99% confidence interval, per room existing on the property is 0.67 parking spaces per hotel room (using Saturday as peak). This data represents that there are vacancies that occur and that there is not 100% occupancy. A 99% confidence level means that 99% of the time the parking rate will be at 0.67 parking spaces per hotel room or less. To account for vacancies and try to predict the parking rate during an assumed 100% occupancy scenario, the data was also analyzed based on the number of cars parked per occupied hotel room. The result is a peak average of 0.70 cars parked per occupied hotel room, with a 99% confidence level. A 99% confidence level means that 99% of the time the parking rate will be at 0.70 parking spaces per hotel room or less considering full occupancy of the hotel (worst-case scenario). Using national parking data prepared by the ITE, the rate for similar hotels (suburban hotels with conference/convention centers, hotel bar and restaurant, and retail uses) the average peak period parking demand is 0.74 spaces per room or 0.83 spaces per occupied room. The national parking data counts include meeting room space, retail, and hotel bar/restaurant so that the rates include those ancillary uses in the overall number. The ITE indicates that using local data is more accurate than relying on national data but we have included it here as a conservative analysis and to account for meeting room and commercial uses. The local data was collected during the busy Christmas week in 2019 but was not collected when the meeting space was being used. However, if you look at the use characteristics collected during the day (see parking study Figure 1, page 3), the peak parking being utilized from 9:00 am to 5:00 pm was 48 spaces leaving 121 spaces available during the day. The conclusion being that during the day, even at 100% hotel occupancy, there will be significant parking available during typical conference hours. Therefore, no adjustment was made to the proposed parking rate for the hotel based on the characteristics of parking. McDowell Engineering also performed a parking needs analysis based on the Lion’s Ridge project located in Vail and found that the complex parking need is 1.06 parking spaces per unit. The applicant is proposing to reduce the parking requirement for the 15 unit workforce housing apartment building to 1.06 parking spaces per unit or 16 parking spaces. The following tables are parking calculation for the Highline based on local data for the hotel, the occupied room rate, and 99% confidence interval. The analysis was done based on Occupied Room to be most conservative. Parking for the EHUs is being reduced as noted above and third-party restaurants were calculated at the rates according to Town Code even though the local data count was inclusive of the two third party restaurants, thus providing an additional layer of conservatism. 
 Highline, A DoubleTree by Hilton 18 June 16, 2020 - Page 381 of 650 The McDowell parking analysis shows that the parking need is fairly consistent with our original submittal which sought to seek deviation from the conference parking calculation as applied outside the core area and reduction to the parking for the onsite retail uses within the hotel (uses with no access or presence outside of the hotel common areas). Parking Management Plan: The Town staff requested the applicant provide a parking management plan to understand how the parking will be managed or this project. The parking for the hotel and its related uses, the two, third-party restaurant spaces, and the proposed EHU Building have parking that is co- mingled on the property. Below is a description of the parking provided followed by the management elements. Parking Summary: Total parking provided: 208 spaces Total parking proposed as required: 175 Total valet spaces: 111 (53.3% of total) Total enclosed spaces: 48 (23% of total site, all of net new parking) Total net new parking: 39 spaces Garage parking spaces: 42 valet, 6 regular Surface Parking spaces: Parking Per “Occupied” Room - Local data 99% confidence interval Use Units Per Unit Existing SF New SF Total SF Per 1000sf Space Req. Accomodation Unit 176 0.70 123.2 Limit Service Lodge Unit 19 0.70 13.3 Meeting Space (seating area)Use occurs during the day (see discussion above) Lobby Bar (Seating)Included in the rate above 3rd Party Restaurant (Seating)2277 0 2277 8.3 18.9 Spa - Simply Massage Included in the rate above Retail - Charter Sports Included in the rate above Dorm Apartment (one unit, 12 bedrooms)1 2.5 2.5 EHU 15 1.06 15.9 Total Parking Need 173.8 Parking provided 208.0 Difference/Surplus 34.2 Highline, A DoubleTree by Hilton 19 June 16, 2020 - Page 382 of 650 69 valet spaces 80 regular spaces 4 compact spaces 4 employee spaces (impacted by loading space used infrequently) 1 parallel space (plus one short term space) 2 spaces within the porte cochere 2 valet operation spaces (temporary car shuffling, not included in parking count) Controlled Access Parking: There are a total of 208 parking spaces provided onsite. Of these 208 parking spaces, 556 of them are located outside of the controlled access area. Within the controlled access area, 32 spaces are capable of being self-parked where the guest or other user is given access beyond the gate, however, the owner may decide to valet park all of the spaces as necessary. Hotel Guest Parking: All hotel guest parking will be accommodated by valet or controlled gate access. During peak winter season, all hotel guests may be valet parked at the discretion of the owner. EHU Apartments: The 15 EHU apartments require a total of 16 parking spaces. The parking for these apartments will be located within the parking area with controlled access and in the parallel parking (1 parking space and 1 short term space) along Chamonix Lane. The number of parking spaces needed for the apartments may end up being less for the 16 units and the need of the occupants to have daily access to their cars will be evaluated based on experience. In concept, there will be 12 self-park spaces available within the hotel parking area, 1 self parking spaces along Chamonix Lane, and another 3 valet spaces available to EHU residents. Because the EHU building is a rental apartment building, the owner will be able to control the number of occupants with cars as documented in leases. EHU Dormitory: The EHU dormitory will be targeted to employees of the hotel and those with limited need for car ownership. It is anticipated that only 2 parking spaces will be necessary for the dormitory. These parking spaces will either be accommodated within the valet system or otherwise designated for the dormitory use. Since this dormitory is a rental facility, the owner will be able to closely control number of occupants with vehicles as documented in leases. Retail and Restaurant Establishments: The primary parking for the retail and restaurant facilities employees and customers, other than hotel guests who are already parked, will be within the self parking spaces Highline, A DoubleTree by Hilton 20 June 16, 2020 - Page 383 of 650 provided outside of the controlled parking area. There are 56 parking spaces available to patrons outside of the controlled parking area. Valet parking services will also be provided to these customers as desired by the customer. Meeting Room Space: Parking for the meeting rooms will be primarily accommodated by the hotel parking facilities, as these users are already parked within the facility. Users of the conference space, other than hotel guests, will be parked via the hotel valet system. Valet Operations: The valet operation will require the shuffling around of cars within the exterior parking lot and within the parking garage. For the exterior parking lot, two parking spaces, not included in the total parking count, have been provided so that cars can be shuffled in the parking lot without impairing the operation of the drive aisles. Within the enclosed parking area, where the parking is only staked two cars deep, cars will be parked temporarily within the drive aisle to perform the shuffling of cars. The valet parking layout complies fully with Town Code. Parking Lot Maintenance and Snow Removal: The exterior parking lot will require snow removal and maintenance on a continuous basis during the winter months. The hotel experiences high turnover of parking spaces during the day as guests check out of the hotel in the morning and new guests arrive in the evenings. This daily reduction in parking as well as the typical hotel occupancy rates which are far less than 100%, 99% of the time, will allow for snow removal and maintenance. When the need arrises, snow will be stored temporarily within the parking lot until it can be removed and trucked offsite. In no case will snow be temporarily stored within the parking areas for more than one week. The drive aisle/ ramp on the north side of the existing hotel building will be heated in order to maintain it free from snow and ice and reduce the needs for snow storage. Hotel Shuttle Operation: The hotel has two shuttles that operate 365 days a year depending on need. In general, the shuttle at peak times of the year, transports hotel guests with the commercial core areas of the Town on a continuous loop from 8:00 am to 10:30 am and again from 3:30 pm to 6:00 pm. During the afternoon and in the evening, the shuttles run on-demand. This service makes it possible for hotel guests to book the Highline and arrive via van or taxi and therefore not require a car during their stay. Employee Parking Generally: In general, employees of the hotel and businesses on this campus are required or encouraged to use public transportation in order to reduce the parking demands of the Highline, A DoubleTree by Hilton 21 June 16, 2020 - Page 384 of 650 property. Parking requirements and studies reflect the total number of cars parked on commercial or residential property and therefore include cars that are parked by employees as well as guests and consumers. Therefore, parking for employees is inherent in the parking counts. That said, the Highline intends to reduce the impacts on the environment and make more parking available to guests and consumers but discouraging employees from driving to work. Fire Truck Turn Around Area: The fire truck turnaround area shall be maintained free from any obstacles, ice, and snow. Snow storage shall not infringe upon the turnaround area. 
 Highline, A DoubleTree by Hilton 22 June 16, 2020 - Page 385 of 650 Deviations Sought through SDD The applicant is attempting to provide a public benefit to the Town of Vail, and Eagle County at large, by building additional EHU units on its property and improve local economic conditions with increased Town and business revenues. In doing so, the applicant is using space that could otherwise be put toward parking, landscaping, and snow storage. If the Employee Housing building proposed were removed from the project, no deviations would be necessary and no SDD would be required. Because it would be a lost benefit to the community to not build the employee housing in this location, it is for this reason that the applicant is seeking the following deviations. Conference Parking: The current parking regulations allow a fractional fee club style hotel outside of the core areas to have its parking related to conference facilities reduced from 1 parking space for each 120 sq. ft. to 1 parking space for each 330 sq. ft. The same calculation is true within the core areas of Lionshead and Vail Village. Yet a regular hotel, outside of the core area, is not afforded the same relief as that of a fractional fee property. This is likely an error or oversight in the current parking regulations. The parking requirement for meeting rooms or conference rooms at 1 space for 120 sq. ft. is for a stand alone facility with no lodging onsite. It makes sense that a hotel with meeting room space, especially when the space is very limited total size, would primarily be occupied by people already staying and parked at the hotel. The primary reason a hotel provides meeting space is to increase occupancy of the hotel during slower periods of the year. Additionally, the hotel operator provides shuttle services from West Vail to the core areas of Lionshead and Vail Village which then requires less parking overall for the hotel. The applicant prepared a site specific study to understand the parking utilization onsite. The applicant is requesting a deviation that is consistent with the parking analysis prepared by McDowell Engineering. Meeting room users are mostly also guests within the hotel that are already parked as a hotel guest. The parking study shows that from the hours of approximately 9:00 am and 5:00 pm, the hours when the meeting rooms would typically be in use, the parking onsite was more than 70% available or empty. Therefore, there is adequate parking within the facility to accommodate the few that might attend an event that are not already staying at the facility. The hotel also operates a town shuttle service that can also provide transit for meeting room users onsite. The parking analysis prepared by McDowell Engineering, supports this reduction in the amount of parking for this site. Parking for commercial and retail space: Highline, A DoubleTree by Hilton 23 June 16, 2020 - Page 386 of 650 The existing and proposed hotel includes an 820 sq. ft. Simply Massage space and a 700 sq. ft. Charter Sports space. The Town’s parking requirements do not provide any reduction in parking requirement for these types of retail/service facilities within a hotel. The parking study that was prepared analyzed the property as well as looking at national parking data. Hotels typically have retail uses located within them and those parking counts are accounted for in the data collected. The analysis shows that there is no additional parking that needs to be assessed on these retail uses within the hotel. The applicant is proposing to maintain the parking requirements per code for Casa Mexico and West Side Cafe, even though some percentage of users come from the hotel guests. Parking 15 Unit Apartment Building: The applicant originally proposed to meet Town Code for the parking for the 15 unit employee housing apartment building: 2 parking spaces per unit. However, based on concerns related to snow storage and landscaping, the applicant is seeking a parking deviation that reflects the actual parking utilization of EHUs in Vail. Vail’s access to transit allows the local workforce to live and work in Vail without the need for a car. This is evidenced by parking studies that have been conducted in Vail. McDowell Engineering performed a parking needs analysis at Lion’s Ridge, a similar rental complex located in Vail, in support of the Boothfalls application. This analysis shows that the observed parking rate per unit is 1.06 parking spaces per unit. The applicant is providing 16 parking spaces which reflects the parking need. Valet Parking: The code allows up to 50% of the required parking to be within a valet parking program. The proposed redevelopment project requires a total of 174 parking spaces and provides 208 total parking spaces onsite. There are 111 parking spaces proposed as valet parking spaces or 51.62% of the required parking. The applicant is requesting a deviation within the proposed SDD to account for this minor deviation. Snow Storage: The code requires that an area equal to 30% of the surface parking areas that are not heated for snow melt and 10% of the surface parking or driveways that are heated with snowmelt be provided as snow storage. The proposed project provides approximately 17,189 sq. ft. of snow storage where 16,945 sq. ft. is required. The applicant proposes to manage the snow storage onsite by utilizing an area of the parking lot proposed as grasscrete designated for valet parking to temporarily store snow until it can be removed from the property after a large storm event. Grasscrete is a permeable surface that can grow grass but also allows vehicles to park on it without damage. In the summer months, this area can be used for parking while in the winter months it can also serve as snow storage. Similar successful approaches to snow removal occur in the remainder of the West Vail commercial area. The Town Code does not Highline, A DoubleTree by Hilton 24 June 16, 2020 - Page 387 of 650 allow areas where trees are located to be counted for snow storage even though it is common to store snow around the bases of deciduous trees. In fact landscape areas with mature trees are used today for snow storage. The applicant is seeking a deviation from this requirement in order to maximize snow storage. The applicant is proposing to provide a 6’ pedestrian easement along the east property line. This is provided in the event there is a future redevelopment of properties to the east and the area is needed for a joint pedestrian walkway. Until the walk is provided, the snow storage calculations will remain as proposed herein. If the full 6’ pedestrian easement is paved with a pedestrian pathway, the amount of snow storage will be reduced by another 2,535 sq. ft. The applicant is requesting a deviation within the proposed SDD to account for the snow storage calculation and counting of treed areas in the calculation. Landscape Area: The total landscape area required by the existing property under CC3 zoning is 43,012 sq. ft. which represents 25% of the total site area. The PA2 zone district requires a minimum of 30% or 51,614 sq. ft. The applicant is proposing 53,946 sq. ft. or 31.35% of the site as landscape area including the grasscrete area, in excess of the minimum required. The calculations for landscape areas only allow 20% of the landscape area calculation to include “hardscape” improvements like pools, pool decks, and sidewalks. As proposed the project includes hardscape areas of 16,052 sq. ft. but based on the definition of landscape area, only 10,323 sq. ft. is able to be counted. The code limits areas on a property that can qualify as landscape area. Per code, a landscape area must be at least 15’ wide and 15’ deep and contain a minimum of 300 sq. ft. to qualify as a landscape area. This precludes a substantial amount of landscape areas within this project. This site provides many large areas of landscaping that does not meet the 15’ or 300 sq. ft. requirements. As examples, Commercial Core 1 and 2 and Lionsheads Mixed Use 1 and 2 have no minimum landscape area dimension requirement. Several other zone districts have a 10’ x 10’ requirement. This standard is not consistent throughout the Town Code. The applicant is proposing to provide a 6’ pedestrian easement along the east property line. This is provided in the event there is a redevelopment of properties to the east and the area is needed for a joint pedestrian walkway. Until the walk is provided, the landscape area calculations will remain as proposed herein. If the full 6’ pedestrian easement is paved with a pedestrian pathway, the amount of landscape area will be reduced by another 2,535 sq. ft. The applicant is seeking a deviation from this minimum size limit for landscape areas within the proposed SDD. Future Subdivision: A future subdivision plat will be filed to create a separate parcel for the EHU apartment building so that it can be financed and owned separately from the hotel. The EHU apartment Highline, A DoubleTree by Hilton 25 June 16, 2020 - Page 388 of 650 building parcel is intended to meet the minimum lot size of the PA2 zone district (10,000 sq. ft. minimum) and site perimeter setback requirements but would not be subject to interior setbacks (south and west property lines) nor the requirement of being of a shape that can enclose an 80’ by 80’ square. The intent is not to create a lot that is intended to be sold as a development parcel, but instead to allow a separate ownership within the context of an overall planned development of the Highline SDD. The intent is that the entire development site, including the hotel and the EHU apartment building, would be treated as one parcel for the purpose of applying the development standards as adopted by this SDD, including parking requirements (i.e., shared parking facilities). These deviations to the subdivision and zoning regulations to accommodate this future subdivision are also embodied in this SDD. The subdivision approval is proposed to occur prior to a CO being issued to the EHU Building. Slope of Driveways: The existing driveway does not meet Town Code as portions of unheated drive are steeper than 9% and the access points do not meet the required 4% for the first 30’. The proposed SDD is not making these standards any worse but staff has requested that we include this existing condition as a deviation from development standards. Trash and Recycling: The trash and recycling enclosure is proposed to extend into the side setback on the east side of the employee housing building resulting in a 12’ setback of this one story element to the property line. The enclosure complies with the 20’ setback from Chamonix Lane. The enclosures are capable of holding two 1.5 yard containers. One will be used for recycling and the other for trash. This volume of trash and recycling is adequate for the EHU building with service up to twice a week. While not deviations, the follow issues noted as applicable to these applications: Commercial Uses: There is a total of 8,475 sq. ft. of retail and restaurant uses within the hotel today. The PA2 allows there to be these commercial uses on site as a permitted use limited to 10% of the GRFA constructed onsite. The PA2 allows this limit to be increased to 15% with a Conditional Use Permit. The GRFA of the property is 77,805 sq. ft. (only hotel room floor area) thus allowing 7,780 sq. ft. of commercial uses as a permitted use or 11,670 sq. ft. as a conditional use. The applicant will pursue approval of a Conditional Use Permit prior to an application for a building permit for any of the proposed improvements to bring the commercial uses into compliance with the PA2 zone district. In the future, if the Town wants to allow more variety of commercial uses and more floor area of commercial uses in the PA2 zone district, amendments to the PA zone district could allow these changes. Existing Manmade Site Grades: A small area of the site has grades that exceed 40% slope. Section 12-21-10 Development Restricted states in part “No structure shall be built on a slope of forty percent (40%) or greater Highline, A DoubleTree by Hilton 26 June 16, 2020 - Page 389 of 650 except in single-family residential, two-family residential, or two-family primary/secondary residential zone districts.” This regulation was intended to apply to natural grades and not where grades exist due to grading caused by prior development or excavation and is therefore not applicable to the Highline property. Highline, A DoubleTree by Hilton 27 June 16, 2020 - Page 390 of 650 Workforce Housing Plan Section 12-23-8: Administration, of the Vail Town Code requires the submittal of an Employee Housing Plan for all projects subject to development review. The proposed project exceeds both the total requirement and the onsite requirement for employee housing. In fact, in the interest of providing a much needed public benefit, the applicant is proposing the development of an employee housing apartment building that will include 15 units, providing a total of 38 bedrooms. Town Code limits occupancy of employee housing to two persons per unit. This building is not required as part of the project, but is being proposed as a public benefit. The workforce housing requirement for the additional lodging space is being met with the addition of the EHU dorm space. The Employee Housing structure is intended to be developed on a separate parcel of land that will be subdivided from the remainder of the property, yet tied to the overall property for the purpose of applying zoning and development standards. This will facilitate its development by a separate entity from the hotel to accommodate a separate financing structure while still being integral to the hotel campus. A.Calculation Method: The calculation of employee generation, including credits if applicable, and the mitigation method by which the applicant proposes to meet the requirements of this chapter; Applicant Analysis: Inclusionary zoning does not apply to this application as there are no new dwelling units or GRFA being proposed. In fact, 19 dwelling units are being removed and replaced with Limited Service Lodge Units. Therefore, the property will maintain an inclusionary employee housing credit of 2,005 sq. ft. of EHU floor area that can be used in the future, should dwelling units ever be proposed within the property. Commercial linkage applies to this project. Commercial Linkage Calculation Use Calculation Total Employees Generated 79 net new accommodation units 0.6 employees per unit 47.4 19 net new LSLUs 0.6 employees per unit 11.4 Conference Space 0.8 employee per 1,000 feet of net new floor area (3,950 new) 3.2 Removal of 4,500 sq. ft. office space 3.2 employees/1,000 sq.ft.-14.4 Net employees generated 47.6 Mitigation Rate 20% Use Highline, A DoubleTree by Hilton 28 June 16, 2020 - Page 391 of 650 The proposed project generates a net requirement of 9.5 employees to be housed. This will offset by the applicant’s proposal of an EHU dormitory style housing to accommodate up to 17.6 employees. Thus, the proposal has a surplus of 8.1 employees that shall be carried forward as a credit against future employee generating proposals on the property. The applicant is also proposing to develop a 15-unit employee housing apartment structure onsite concurrent with the expansion of the hotel. These units will allow the applicant to establish an employee housing bank pursuant to section 12-23-7 of the Town Code. However, in order to provide a public benefit, 25% of the units (two, three- bedroom units and two, one-bedroom units) will be set aside and excluded from any future mitigation bank established for the EHU building as permitted by sections 12-23-7 and 12-24-7 of the Town Code. The image below is the 15 unit EHU building proposed. Total Commercial Linkage Requirement 9.5 employees to be housed Calculation Total Employees GeneratedUse Highline, A DoubleTree by Hilton 29 15 Unit EHU Building June 16, 2020 - Page 392 of 650 B.Plans: A dimensioned site plan and architectural floor plan that demonstrates compliance with section 12-23-3, "Size And Building Requirements", of this chapter; Applicant Analysis: A dimensioned site plan and architectural floor plan has been provided with this submittal. The EHU dormitory style unit has a total square footage of 4,400 sq. ft. and with 12 total units or bedrooms. The minimum square footage per person occupying the dormitory is 250 sq. ft., which therefore allows for a total of 17.6 employees. C.Lot Size: The average lot size of the proposed EHUs and the average lot size of other dwelling units in the commercial development or redevelopment, if any; Applicant Analysis: This is not applicable to this application. D.Schedules: A time line for the provision of any off site EHUs; Applicant Analysis: This is not applicable to this application. E.Off Site Units: A proposal for the provision of any off site EHUs shall include a brief statement explaining the basis of the proposal; Applicant Analysis: This is not applicable to this application. F.Off Site Conveyance Request: A request for an off site conveyance shall include a brief statement explaining the basis for the request; Applicant Analysis: This is not applicable to this application. Highline, A DoubleTree by Hilton 30 Proposed Dormitory Layout June 16, 2020 - Page 393 of 650 G.Fees In Lieu: A proposal to pay fees in lieu shall include a brief statement explaining the basis of the proposal; and Applicant Analysis: This is not applicable to this application. H.Written Narrative: A written narrative explaining how the employee housing plan meets the purposes of this chapter and complies with the town's comprehensive plan. Applicant Analysis: Section 12-24-1: Purpose and Applicability, of the Vail Town Code provides the purpose of the Inclusionary Zoning Chapter: The purpose of this chapter is to ensure that new residential development and redevelopment in the town of Vail provide for a reasonable amount of employee housing to mitigate the impact on employee housing caused by such residential development and redevelopment. The mitigation rates were established by the Town of Vail Employee Housing Nexus study. These rates are based on a survey of various properties in mountain communities. The Town Vail Land Use Plan offers the following goals with regard to employee housing: 5.3 Affordable employee housing should be made available through private efforts, assisted by limited incentives, provided by the Town of Vail, with appropriate restrictions. 5.5 The existing employee housing base should be preserved and upgraded.  Additional employee housing needs should be accommodated at varied sites throughout the community.  In 2008, the Town of Vail established the Employee Housing Strategic Plan, which brought together all of the Town’s goals on employee housing into a single plan. It provides the following: In 2006, through the Vail 20/20 Focus on the Future process the community established a housing goal. It is as follows: “The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide enough deed-restricted housing for at least 30 Highline, A DoubleTree by Hilton 31 June 16, 2020 - Page 394 of 650 percent of the workforce through policies, regulations and publicly initiated development.” Based upon the community’s work, the Vail Town Council has confirmed the Town of Vail recognizes deed restricted employee housing as basic infrastructure. This type of housing allows employees to live within the town, promoting community, and improving the quality of our local workforce, thereby supporting the local economy, and reducing regional transit needs. The Employee Housing Strategic Plan (EHSP) seeks to meet the expectations established by the community and confirmed by the Town Council and provide enough deed-restricted housing for at least 30 percent of the community’s workforce to live in the Town of Vail through a variety of policies, regulations and publicly initiated development projects. The Employee Housing Strategic Plan then outlines the various objectives and policies for implementing the plan. It provides a list of Town Initiatives, one of which is specifically applicable to this project: Incentive Zoning and Density Bonuses The Town will consider workforce housing objectives in all review processes that permit discretion. This means that the Town will work actively with developers as a part of the Housing District, Special Development District review processes and requested changes in zoning to not only meet the requirements of existing code, but to look for opportunities to go beyond code requirements to encourage additional workforce housing to be created. As a part of these review processes the Town will work actively with developers to create incentives to develop housing that exceeds the minimal requirements contained in the code. Additional density may be granted in selected locations through the appropriate review processes, and fee waivers and subsidies may be considered. The Incentives Zoning and Density Bonuses help Vail to “catch up” with existing deficiencies and add to the overall percent of employees living within the Town of Vail. As indicated in this submittal, the proposal complies with and furthers the purposes and goals of the Town’s employee housing requirements and master plans. Highline, A DoubleTree by Hilton 32 June 16, 2020 - Page 395 of 650 Criteria for Review: Rezoning Section 12-3-7: AMENDMENT, of the Vail Town Code, provides the criteria for review of a zone district boundary amendment. The following section includes the criteria, along with an analysis of the compliance of the proposal with the criteria. 1.The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town; Applicant Analysis: The property is governed by the Vail Land Use Plan. Other applicable plans include the Vail 20/20 Plan and the Housing Strategic Plan, all of which are described below: •Vail Land Use Plan The adopted map of the Vail Land Use Plan shows a designation of “Community Commercial” for the majority of the property. Per the Vail Land Use Plan of 1986, this area was designated to be Community Commercial. (See Vail Land Use Plan, Chapter VI - Proposed Land Use). This area includes activities aimed at accommodating the overnight and short- term visitor to the area. Primary uses include hotels, lodges, service stations, and parking structures (with densities up to 25 dwelling units or 50 accommodation units per buildable acre). These areas are oriented toward vehicular access from I-70, with other support commercial and business services Highline, A DoubleTree by Hilton 33 June 16, 2020 - Page 396 of 650 included. Also allowed in this category, would be institutional uses and various municipal uses.” (Vail Land Use Plan pg. 25) This new category has been designated for the West Vail commercial area, which is primarily oriented to serve the needs of the permanent resident and the long-term visitor. Because the community expressed the desire to concentrate commercial uses within existing commercial nodes, no new commercial areas have been designated. The CC land use area contains 24 acres or 1% of the land area. ” (Vail Land Use Plan pg. 28). The intention of the Preferred Land Use Plan was to “…reflect[s] a balancing of existing conditions, community opinion, opportunities and constraints, and projected growth demands. Many properties were zoned at that time without much careful consideration of the impact of proposed zoning throughout West Vail, including this property. Being more thoughtful at the time would more likely have resulted in accommodation units being allowed in the CC3 zone district or perhaps there would have been an appropriate zone district applied to the hotel knowing that hotels, hot beds, and lodging taxes were and are top goals of the Town. The Vail Land Use Plan states that allowing accommodation units at 50 units per acre is appropriate. On this 3.95 acre site, that would allow for 197.5 accommodation units. The applicant is proposing 195 units, including the limited service lodge units. The proposal includes a zoning of Public Accommodation-2 District. The PA2 zone district allows lodges with multiple family dwellings, employee housing units, and commercial/office uses. The proposed amendment will make all of the uses conform with zoning. •Vail 20/20 Plan The Vail 20/20 Plan provides the following goals: Provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The proposed zoning of PA2 and the proposed SDD helps to further the goal of the Town of Vail to provide deed-restricted housing for 30% of the workforce. This property Highline, A DoubleTree by Hilton 34 June 16, 2020 - Page 397 of 650 creates an exciting opportunity to create new housing stock in an area that provides services and transportation within walking distance. •Employee Housing Strategic Plan The Employee Housing Strategic Plan outlines the Town of Vail’s goals and policies to ensure employee housing. It provides the following objectives: Actively address affordable housing for Vail workers to ensure that the community remains competitive in economic terms. Increase and maintain deed-restricted housing within the Town to encourage the efficient use of resources by placing employees closer to their place of work. The proposed zoning will allow for the creation of new deed-restricted employee housing units within the Town of Vail, allowing Vail to remain economically competitive in attracting and maintaining a quality workforce. The proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further four of Vail’s critical goals: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive; maintaining and increasing the Town’s lodging bed base to increase revenues and improve the vitality of the Town’s economy; to increase occupancy and vitality in the shoulder seasons by providing new conference space; and promoting infill development within the Town. 2.The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents; and Applicant Analysis: The Highline site was originally built under the jurisdiction of Eagle County. In 1979, the newly constructed facility received a certificate of occupancy from Eagle County. It was then annexed to the Town of Vail as part of a larger annexation of the West Vail area by Ordinance No. 43, Series of 1980, approved on December 10, 1980. Per the statutory requirements, the newly annexed land was required to be zoned by the zoning district for the Town of Vail within 90 days of annexation, by March 10, 1981. Ordinance No. 11, Series of 1981, was first read in on March 3, 1981. This ordinance created the CCC3 zone district, under which this site was zoned. It appears the zone district was created hastily as the CC3 zoning district did not allow for hotels or dwelling units where were already developed on the property. From the inception, the CC3 zone district upon application to this site rendered the existing hotel (76 hotel rooms) and condominiums (19 dwelling units with 20 lock-offs) as nonconforming uses. Over four years later, on August 15, 1985, the Colorado Court of Appeals overturned the original West Vail annexation because a rectangular tract owned by the BLM was Highline, A DoubleTree by Hilton 35 June 16, 2020 - Page 398 of 650 between two contiguous tracts that were being annexed. This BLM land was improperly included in the proposed area to be annexed, and without this land, the proposed annexation would be ‘invalid for lack of the necessary one-sixth contiguity.’ The Town of Vail moved quickly to again annex West Vail. Ordinance No. 1, Series of 1986, re-annexed West Vail on January 29, 1986. Ordinance No. 10, Series of 1986, was first read in on March 18, 1986. There were no changes to the zoning for the site in this ordinance even though the hotel and condominium units on this property had existed for 7 years. We believe that this was an incredible oversight since the hotel have been there already for so long and because by that time the Town had adopted the Vail Land Use Plan which encouraged the preservation and expansion of the Town’s lodging bed base. This property sits on the edge between the West Vail Commercial Center and multi- family residential properties. The West Vail Commercial Center consists of commercial uses designed to meet the needs of locals and guests alike. Just like the existing hotel, the proposed hotel and employee housing will continue to be compatible and complimentary to the other uses within the area. Given the location and transitional point between commercial and residential, a hotel and workforce housing such as this provide the obvious transition and naturally fit in the environment. The proposed rezoning of the property to Public Accommodation 2 along with the proposed SDD will allow the site to be conforming and thus allow the property to enjoy conforming status and allow for the proposed expansion of the hotel. 3.The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives; Applicant Analysis: This property sits on the edge between the West Vail Commercial Center and multi- family residential properties. The West Vail Commercial Center consists of commercial uses designed to meet the needs of locals and guests alike. When moving between commercial zoning and residential zoning, it is important to consider a transition that provides a harmonious, convenient, and workable relationship among the existing land uses. Just like the existing hotel, the proposed hotel and employee housing will provide such a transition and will continue to be compatible and complimentary to the other uses within the area. Given the location and adjacency of two zone districts types (commercial and residential), a hotel and workforce housing such as this provide an obvious transition and present a harmonious, convenient and workable relationship between these land uses. Highline, A DoubleTree by Hilton 36 June 16, 2020 - Page 399 of 650 The proposal to rezone the property to PA2 furthers three major development objectives: Provision of employee housing Encourage the preservation and expansion of the Town’s lodging bed base Encourage the development of conference facilities to address generation of revenues during the slower shoulder seasons As a result, the proposal is consistent with this criterion. 4.The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole; and Applicant Analysis: The proposed zone district amendment provides for the growth of an orderly viable community by allowing a hotel to be expanded within the limits of its development site and provide for workforce housing. The proposal is close to existing services and transportation, while simultaneously providing needed lodging to encourage overnight visitors. Employee housing is key to ensuring that the Town of Vail remain economically viable and competitive, while not having impacts to environmentally sensitive lands. This proposed rezoning does not constitute spot zoning, as the PA2 zone district helps to further these community goals and is consistent with the Town land use plan and other guiding documents. As a result, the proposed amendment serves the best interest of the community. 5.The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features; and Applicant Analysis: The proposed zone district amendment proposes to rezone a property currently zoned as CC3 zone district to PA2 zone district. The site is currently largely developed and any environmental impacts the may have occurred did so decades ago. As evidenced in the EIR provided from the project, there is limited to no impacts on water quality, air quality, noise, vegetation, riparian corridors, hillsides, or other desirable natural features. Because the entirety of the site is already used as a lodge with commercial space, there should be no new impact to the natural environment and complies with this criterion. Highline, A DoubleTree by Hilton 37 June 16, 2020 - Page 400 of 650 6.The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district; and Applicant Analysis: Section 12-7J-1 provides the purpose of the Public Accommodation-2 zone district is: The public accommodation-2 district is intended to provide sites for lodges, limited service lodges, and residential accommodations on a short term basis, for visitors and guests, together with such public and semipublic facilities and commercial/retail and related visitor oriented uses as may be appropriately located within the same zone district and compatible with adjacent land uses. This district is intended to provide for lodging sites located outside the periphery of the town's Vail Village and Lionshead commercial core areas. The public accommodation-2 district is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the zone district by establishing appropriate site development standards. Additional nonresidential uses are allowed as conditional uses which enhance the nature of Vail as a vacation community, and where permitted uses are intended to function compatibly with the high density lodging character of the zone district. (Ord. 2(2006) § 2) The Highline site was originally developed as a lodge facility with multiple-family dwellings as well as commercial and retail uses, and received a Certificate of Occupancy from Eagle County in 1979. Based on the background of the site and the annexation and zoning of West Vail to the Town of Vail, it appears that the current zoning designation, CC3, is inappropriate zoning for the property. CC3 has never allowed for a lodge facility and thus was never appropriate zoning for the site. The facility pre-dated the annexation and zoning, and it appears that applying more appropriate zoning was overlooked and is now long over-due. Vail’s Land Use Plan recognized and encourage the development of lodging facilities in this area of the Town. Furthermore, the addition of the PA2 zoning exhibits the Town of Vail’s intention of providing lodging and residential accommodations in the valley. Not only does this project accomplish that intent, but it also fits perfectly within the definition of the PA2 zoning. As a result, the proposed zone district amendment is consistent with the purpose statement of the PA2 zone district. 7.The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate; and Applicant Analysis: Highline, A DoubleTree by Hilton 38 June 16, 2020 - Page 401 of 650 The Highline site first fell under the CC3 zone district in 1981 after the property was originally annexed to the Town of Vail. Prior to this annexation and subsequent zone designation, the property had already been developed as a lodge facility and had received a Certificate of Occupancy in 1979. The property was then re-annexed to the Town of Vail in 1986 and immediately thereafter was re-zoned as CC3. Just months later, the Town of Vail issued the Vail Land Use Plan, with a proposed designation of Community Commercial from the Highline site. Per the Vail Land Use Plan, and the subsequent Vail 20/20 Plan and Employee Housing Strategic Plan, the intentions and the goals for the Town of Vail are to encourage lodging facilities for overnight visitors as well as to provide much-needed employee housing in the Vail Valley. The PA2 zoning district allocation will allow for the Highline site to be redeveloped to allow for additional lodging beds while also providing the community need of employee housing. The CC3 zoning district has never been appropriate for this site, and appropriate zoning designation is long over-due. Conditions have always been ripe for this property to be rezoned to PA2 and what is proposed is consistent with the direction given in the Vail Land Use Plan. 8.Such other factors and criteria as the commission and/or council deem applicable to the proposed rezoning. Applicant Analysis: Any other factors can be addressed as necessary. Highline, A DoubleTree by Hilton 39 June 16, 2020 - Page 402 of 650 Criteria for Review: Special Development District Section 12-9A-8: DESIGN CRITERIA AND NECESSARY FINDINGS, of the Vail Town Code, provides the criteria for review of a Special Development District. The following section includes the criteria, along with an analysis of the compliance of the proposal with the criteria. 1.Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. Applicant Analysis: The architecture is consistent with the surrounding architecture and the Town’s design guidelines applicable to areas outside of the core areas.  The concept is to use natural materials, such as stone, wood composite siding, and metal panel or stucco, to create a project that is responsive to the existing hotel and the surrounding neighborhood.  This design creates architectural interest by providing a variety of characteristics throughout the new uses on the site. The project seeks to increase the Town’s lodging and employee housing bed base while helping to screen or reduce the visual impact of the existing surface parking areas from neighboring properties. The property is on the edge of the West Vail Commercial Core, which consists of large structures and several three-story buildings. The maximum height of the proposed buildings is 48 ft., which complies with the PA2 zoning maximum height restriction of 48 ft. and less than the 52 ft. of the existing hotel. Additionally, the maximum height is approximately 4 feet lower than the existing lodge building. Furthermore, the new hotel tower is sized in relation to the current hotel tower. This project will provide a visual and sound buffer zone to the neighbors to the north of the property from the I-70 traffic and the commercial areas with the residential building that faces the residential neighbors to the north. Furthermore, the proposed hotel and EHUs are completing the existing lodging block rather than seeking out new development opportunities on what is currently non-developed open space. Significant surface parking lots are a characteristic of the immediate neighborhood, including residential properties, which is not a very efficient use of land. While surface parking will remain on the property, the project is proposing to enclose a significant amount of the parking below the proposed new wing of the building and screen the surface parking lot from the residential neighborhood behind. 2.Relationship: Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. Applicant Analysis: Highline, A DoubleTree by Hilton 40 June 16, 2020 - Page 403 of 650 Highline is adjacent to the I-70 and North Frontage Road corridor to the south of the property. It provides a smooth transition between the West Vail commercial core to its east, commercial to the west, and residential to the west and to the north. The Vail Land Use Plan expressed a desire to concentrate commercial uses in designated locations. The Highline provides lodging to overnight guests, while the EHU units provide the desirable transition from Commercial uses to Residential uses (which are to the north and to the west of the property). The proposed uses are compatible with the surrounding residential uses to the north and west and the commercial uses to the east and the west. Pursuant to the PA2 zoning and the Town of Vail’s policies and goals around encouraging hotel beds and employee housing, the proposed density of the project is zero. The proposed EHU structure is similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in the area. As a result, Highline is compatible with the surrounding uses and activity and is consistent with this criterion. The SDD is only needed to address technical issues related to parking and snow storage. Therefore the impacts to the neighbors or the community at large is limited. 3.Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. Applicant Analysis: Highline, A DoubleTree by Hilton 41 Highline Hotel Chamonix Employee HousingResidential Commercial Residential Commercial/ Institutional I-70 June 16, 2020 - Page 404 of 650 A parking analysis was provided in a previous section of the submittal. As that analysis provided, the entire project is not only in compliance with the parking requirements of Chapter 10, except for the parking required for the meeting room facilities and onsite retail which has been addressed herein. As permitted by Town Code, the applicant has provided an analysis to show that the need for parking is less than that predicted by the Town Code and the SDD complies with this analysis. The project complies with the loading requirements found in Chapter 10. The application is therefore in compliance with this requirement. 4.Comprehensive Plan: Conformity with applicable elements of the Vail comprehensive plan, town policies and urban design plans. Applicant Analysis: The property is governed by the Vail Land Use Plan. Other applicable plans include the Vail 20/20 Plan and the Housing Strategic Plan. •Vail Land Use Plan The adopted map of the Vail Land Use Plan shows a designation of “Community Commercial” for the property. Per the Vail Land Use Plan of 1986, this area was proposed to be Community Commercial. (See Vail Land Use Plan, Chapter VI - Proposed Land Use). This area includes activities aimed at accommodating the overnight and short- term visitor to the area. Primary uses include hotels, lodges, service stations, and parking structures (with densities up to 25 dwelling units or 50 accommodation units per buildable acre). These areas are oriented toward vehicular access from Highline, A DoubleTree by Hilton 42 June 16, 2020 - Page 405 of 650 I-up, with other support commercial and business services included. Also allowed in this category, would be institutional uses and various municipal uses.” (Vail Land Use Plan pg. 25) This new category has been designated for the West Vail commercial area, which is primarily oriented to serve the needs of the permanent resident and the long-term visitor. Because the community expressed the desire to concentrate commercial uses within existing commercial nodes, no new commercial areas have been designated. The CC land use area contains 24 acres or 1% of the land area. ” (Vail Land Use Plan pg. 28). The intention of the Preferred Land Use Plan was to “…reflect[s] a balancing of existing conditions, community opinion, opportunities and constraints, and projected growth demands. The Vail Land Use Plan states that allowing accommodation units at 50 units per acre is appropriate. On this 3.95 acre site, that would allow for 197.5 accommodation units. The applicant is proposing 195 units, including the limited service lodge units. The proposal includes a zoning of Public Accommodation-2 District. The PA2 zone district allows lodges with multiple family dwellings, included employee housing units, and commercial/office uses. The proposed amendment will make all of the uses conform with zoning and consistent with the Vail Land Use Plan. •Vail 20/20 Plan The Vail 20/20 Plan provides the following goals: Provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The Town of Vail recognizes the need for housing as infrastructure that promotes community, reduces transit needs and keeps more employees living in the town, and will provide for enough deed-restricted housing for at least 30 percent of the workforce through policies, regulations and publicly initiated development. The proposed zoning of Housing on the buildable area of the site helps to further the goal of the Town of Vail to provide deed-restricted housing for 30% of the workforce. This property creates an exciting opportunity to create new housing stock. •Employee Housing Strategic Plan The Employee Housing Strategic Plan outlines the Town of Vail’s goals and policies to ensure employee housing. It provides the following objectives: Highline, A DoubleTree by Hilton 43 June 16, 2020 - Page 406 of 650 Actively address affordable housing for Vail workers to ensure that the community remains competitive in economic terms. Increase and maintain deed-restricted housing within the Town to encourage the efficient use of resources by placing employees closer to their place of work. The proposed zoning will allow for the creation of new deed-restricted employee housing units within the Town of Vail, allowing Vail to remain economically competitive in attracting and maintaining a quality workforce. The proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further one of Vail’s critical needs: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive. 5.Natural And/Or Geologic Hazard: Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. Applicant Analysis: There are two known geologic hazards that affect the property: debris flow and rockfall. A Geological Report was prepared for this project. The report concludes that the hazards are low severity due the existing development north of the property but has provided some recommended mitigation for the structures on the property. 6.Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. Applicant Analysis: The property is currently developed with an existing lodge and with restaurants located onsite. There are no natural features remaining on this portion of the property since its initial development in the 1970s, nor any natural vegetation existing on the site other than what has been planted. The proposed project is sited above existing surface parking and other previously disturbed areas. As a result, there is little disturbance to any natural features on the site. The site plan and the building have been developed to not only be responsive and Highline, A DoubleTree by Hilton 44 June 16, 2020 - Page 407 of 650 compatible with the existing buildings on the site, but also consistent with the development pattern in the neighborhood. The building design specifically moves the project forward by meeting current design guidelines. Open Space: The site is located within the West Vail Commercial hub with intensive commercial uses and very limited open space. The town is surrounded by numerous open space areas which this site does not directly impact. Landscape Plan: The landscape plan (shown above), prepared by Dennis Anderson, has been included with the submittal. The plan provides for appropriate treatment of open areas. The SDD produces a functional development plan which is sensitive to the existing landscaping and neighborhood. As a result, the proposed SDD is consistent with this criterion. 7.Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. Applicant Analysis: The proposed redevelopment maintains the same vehicular circulation system as exists on the property today, with the exception that four parallel parking spaces are proposed on the subject property but adjacent to Chamonix Lane. These parking spaces are proposed to be reserved for the residents of the employee housing units. The pedestrian circulation system is largely to same as exists today on the property with the notable exception that a new sidewalk is proposed along Chamonix Lane and a new stair connection is provided from the hotel parking area to Chamonix Lane and the existing Town of Vail bus stop. A traffic report has been provided by McDowell Engineering addressing the impacts of the proposed redevelopment on traffic conditions in the area. The conclusions of this report are favorable recommending only that the South Frontage Road be re-striped to provide for a left turn into the site at its east access point. The proposed SDD is consistent with this criterion. 8.Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. Applicant Analysis: The landscape plan was developed by Dennis Anderson Assoc. Inc. with an eye towards functionality, use of native species, and maximizing the areas best suited for planting. The PA2 zone district requires 30% of the total site area be landscaping, which would Highline, A DoubleTree by Hilton 45 June 16, 2020 - Page 408 of 650 be 51,614 sq. ft. The proposed project meets this requirement subject to the deviation for the 15’ x 15’ dimension requirement, being sought by this application. There are no natural features to preserve in this area where the proposed building is being located as the area was previously disturb from development that occurred in the 1970s. As a result, the proposed landscape plan is consistent with this criterion. 9.Workable Plan: Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the special development district. Applicant Analysis: The improvements and addition to the hotel, as well as the addition of the Dorm EHUs, and the 15 unit employee housing apartment building are to be completed in one phase. A future subdivision plat will be filed to create a separate parcel for the EHU apartment building so that it can be financed and owned separately from the hotel. The EHU apartment building parcel is intended to meet the minimum lot size of the PA2 zone district (10,000 sq. ft. minimum) and site perimeter setback requirements but would not be subject to interior setbacks (south and west property lines) nor the requirement of being of a shape that can enclose an 80’ by 80’ square. The intent is not to create a lot that is intended to be sold as a development parcel, but instead to allow a separate ownership within the context of an overall planned development of the Highline SDD. The intent is that the entire development site, including the hotel and the EHU apartment building, would be treated as one parcel for the purpose of applying the development standards as adopted by this SDD, including parking requirements (i.e., shared parking facilities). These deviations to the subdivision and zoning regulations to accommodate this future subdivision are also embodied in this SDD. Criteria for Review: Major Exterior Alteration Section 12-7J-13: COMPLIANCE BURDEN, of the Vail Town Code, provides the criteria for review of a Major Exterior Alteration in the Public Accommodation - 2 Zone District. This section states: It shall be the burden of the applicant to prove by a preponderance of the evidence before the planning and environmental commission and the design review board that the proposed exterior alteration or new development is in compliance with the purposes of the public accommodation-2 (PA-2) zone district, and that the proposal does not otherwise have a significant negative effect on the character of the neighborhood, and that the proposal substantially complies with other applicable elements of the Vail comprehensive plan. Highline, A DoubleTree by Hilton 46 June 16, 2020 - Page 409 of 650 The following section includes the above criteria, along with an analysis of the compliance of the proposal with the criteria. 1.The proposed exterior alteration or new development is in compliance with the purposes of the Public Accommodation-2 (PA-2) zone district. Applicant Analysis: Section 12-7J-1: PURPOSE provides the following purpose statement for the PA-2 zone district, stating: The public accommodation-2 district is intended to provide sites for lodges, limited service lodges, and residential accommodations on a short term basis, for visitors and guests, together with such public and semipublic facilities and commercial/retail and related visitor oriented uses as may be appropriately located within the same zone district and compatible with adjacent land uses. This district is intended to provide for lodging sites located outside the periphery of the town's Vail Village and Lionshead commercial core areas. The public accommodation-2 district is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the zone district by establishing appropriate site development standards. Additional nonresidential uses are allowed as conditional uses which enhance the nature of Vail as a vacation community, and where permitted uses are intended to function compatibly with the high density lodging character of the zone district. The Highline site was originally developed as a lodge facility with multiple-family dwellings as well as commercial and retail uses. The current zoning, CC3 has never allowed for a lodge facility and thus was never appropriate zoning for the site. The proposed project includes the following: 176 AUs with approximately 32,555 sq. ft. of net new GRFA (79 net new, one existing AU lost to circulation needs) 19 LSLUs with approximately 20,050 sq. ft. of GRFA (previously dwelling units) 12 employee housing bedrooms within a dormitory space with approximately 4,400 sq. ft. of floor area 15 employee housing units (1, 2, and 3 bedroom units) with approximately 13,502 sq. ft. of floor area The proposed program increases the number of accommodation units by 79 and limited service lodge units by 19. This complies with the purposes of the PA-2 Zone Highline, A DoubleTree by Hilton 47 June 16, 2020 - Page 410 of 650 District, which encourages the provision of these uses for sites located outside of Vail Village and Lionshead. 2.The proposal does not otherwise have a significant negative effect on the character of the neighborhood. Applicant Analysis: Highline is adjacent to the I-70 and North Frontage Road corridor to the south of the property. It provides a smooth transition between the West Vail commercial core to its east, commercial to the west, and residential to the west and to the north. The Vail Land Use Plan expressed a desire to concentrate commercial uses in designated locations. The Highline provides lodging to overnight guests, while the EHU units provide the desirable transition from Commercial uses to Residential uses (which are to the north and to the west of the property). The proposed uses are compatible with the surrounding residential uses to the north and west and the commercial uses to the east and the west. Pursuant to the PA2 zoning and the Town of Vail’s policies and goals around encouraging hotel beds and employee housing, the proposed density of the project is zero. The proposed EHU structure is similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in the area. Furthermore, vehicular traffic to the hotel and the EHU apartment building is focussed at the current entrances off the north frontage road, and therefore do no negatively impact the neighborhood. As a result, Highline is compatible with the surrounding uses and will not have a negative effect on the character of the neighborhood. 3.The proposal substantially complies with other applicable elements of the Vail comprehensive plan. Applicant Analysis: This review of this criterion has been addressed in both the Criteria for Review of the Rezoning and the Special Development District. As indicated in these sections, the proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further four of Vail’s critical goals: creating employee housing within the Town of Vail boundaries to ensure that Vail remains economically competitive; maintaining and increasing the Town’s lodging bed base to increase revenues and improve the vitality of the Town’s economy; to increase occupancy and vitality in the shoulder seasons by providing new conference space; and promoting infill development within the Town. Highline, A DoubleTree by Hilton 48 June 16, 2020 - Page 411 of 650 Conclusion Highline presents a unique opportunity for redevelopment within the Town of Vail. It provides a smooth transition between commercial use and residential use. The proposed project achieves four key community goals: the provision of employee housing, the provision of live beds, the development of conference facilities, and encouragement of in- fill development. The 15 Type 3 EHUs are not required as mitigation, but are proposed as a public benefit of the project. Furthermore, the project is part of an already existing lodge, resulting in continuity of already established uses for the site. The proposed project consist of employee housing units, limited service lodge units, hotel rooms, and EHU dorm space. As part of this application, Highline is asking to clean up zoning inconsistencies by rezoning the site to PA2, which is reflective of the existing and future desired use of the property. For the reasons stated above, Highline respectfully requests approval of the applications for Major Exterior Alteration, Rezoning to PA2, and the SDD. Highline, A DoubleTree by Hilton 49 June 16, 2020 - Page 412 of 650 UPUPUPUPEXISTING LEVEL 10 SF GRFAEXISTING LEVEL 212,600 SF EXISTING GRFAEXISTING LEVEL 312,600 SF EXISTING GRFAEXISTING LEVEL 412,600 SF EXISTING LSLU GRFAEXISTING LOFT LEVEL7,450 SF EXISTING LSLU GRFANORTHEXISTING HOTEL ROOM GRFA25,200 SFEXISTING LSLU GRFA20,050 SF(4TH FLOOR ROOMS + LOFT)TOTAL EXISTING GRFA45,250 SF1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.02AGRFAEXISTINGHOTELHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1/32" = 1'-0"1DT - MAIN LEVEL - GRFA1/32" = 1'-0"2DT - 2ND LEVEL - GRFA1/32" = 1'-0"3DT - 3RD LEVEL GRFA1/32" = 1'-0"4DT - 4TH LEVEL -GRFA1/32" = 1'-0"5DT - LOFT LEVEL -GRFANORTHJune 16, 2020 - Page 413 of 650 UPPROPOSED ADDITION LEVEL 1 0 SF PROPOSED GRFAPROPOSED ADDITION LEVEL 210,725 SF PROPOSED GRFAPROPOSED ADDITION LEVEL 310,915 SF PROPOSED GRFAPROPOSED ADDITION LEVEL 410,915 SF PROPOSED GRFANORTHPROPOSED HOTEL ROOM GRFA32,555 SFEXISTING HOTEL ROOM GRFA25,200 SFPROPOSED DORM ROOM/SFPROPOSED EHU UNIT/SF16 UNITS / 15,858 SF12 ROOMS / 4,435 SFEXISTING LSLU GRFA20,050 SF(4TH FLOOR ROOMS + LOFT)TOTAL ONSITE GRFA77,805 SF1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.02BGRFAPROPOSEDHOTELHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1/32" = 1'-0"1DT - ADDITION LEVEL 1 - GRFA1/32" = 1'-0"2DT - ADDITION LEVEL 2 - GRFA1/32" = 1'-0"3DT - ADDITION LEVEL 3- GRFA1/32" = 1'-0"4DT - ADDITION LEVEL 4 - GRFANORTHJune 16, 2020 - Page 414 of 650 REF.REF.REF. REF.REF.REF.REF. REF.REF.REF.REF.REF.REF.REF.REF.REF.UNIT 1UNIT 2UNIT 3UNIT 43928 SF UNIT 5UNIT 6UNIT 7UNIT 84066 SF UNIT 9UNIT 10UNIT 11UNIT 124123 SF UNIT 13UNIT 14UNIT 15UNIT 163741 SF NORTHPROPOSED HOTEL ROOM GRFA32,555 SFEXISTING HOTEL ROOM GRFA25,200 SFPROPOSED DORM ROOM/SFPROPOSED EHU UNIT/SF16 UNITS / 15,858 SF12 ROOMS / 4,435 SFEXISTING LSLU GRFA20,050 SF(4TH FLOOR ROOMS + LOFT)TOTAL ONSITE GRFA77,805 SF1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.02CGRFAPROPOSEDEHUHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1/16" = 1'-0"1DT - EHU LEVEL 1 SF1/16" = 1'-0"2DT - EHU LEVEL 2 SF1/16" = 1'-0"3DT - EHU LEVEL 3 SF1/16" = 1'-0"4DT - EHU LEVEL 4 SFNORTHJune 16, 2020 - Page 415 of 650 WDDNDNPROPOSED HOTEL ROOM GRFA32,555 SFEXISTING HOTEL ROOM GRFA25,200 SFPROPOSED DORM ROOM/SFPROPOSED EHU UNIT/SF16 UNITS / 15,858 SF12 ROOMS / 4,435 SFEXISTING LSLU GRFA20,050 SF(4TH FLOOR ROOMS + LOFT)TOTAL ONSITE GRFA77,805 SFNORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.02DGRFAPROPOSEDDORM UNITSHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION3/16" = 1'-0"1CASA MEXICO LEVEL 2 - SF 4,435 SFNORTHJune 16, 2020 - Page 416 of 650 TOTAL (E) SITE COVERAGE-36,084 SFTOTAL (E) SOFTSCAPE-50,065 SFTOTAL (E) HARDSCAPE-12,704 SFTOTAL (E) PAVEMENT-72,194 SFTOTAL (E) LANDSCAPING 50,065+ 10,323 60,388 SFMAX HARDSCAPE ALLOWEDPROPOSED SITE COVERAGE-62,070 SF TOTAL PROPOSED SOFTSCAPE -43,623 SFTOTAL PROPOSED HARDSCAPE -16,052 SFPROPOSED PAVEMENT-58,019 SFTOTAL PROPOSED LANDSCAPE AREA 43,623 + 10,323 = 53,946 SF*ALL LANDSCAPE AREAS COUNTED REGARDLESS OF DIMENSION OR SIZE PER DEVIATION REQUESTED*MAX HARDSCAPE ALLOWEDPROPOSED PARKING LOT LIGHTING;LIGHTING POSTS (x5) 20FT MAX HEIGHT;LED DOWNLIGHT TYP.TOTAL SITE AREA -172,047 SFFUTURE 6 FT PEDESTRIAN EASEMENT; 2,535 SFWITH PEDESTRIAN EASEMENT AS HARDSCAPETOTAL PROPOSED SOFTSCAPE -41,197 SFTOTAL PROPOSED HARDSCAPE -18,478 SFTOTAL PROPOSED LANDSCAPE AREA 41,197 + 10,323 = 51,520 SFMAX HARDSCAPE ALLOWED2426PROPOSED HOTEL ROOM GRFA32,555 SFEXISTING HOTEL ROOM GRFA25,200 SFPROPOSED DORM ROOM/SFPROPOSED EHU UNIT/SF16 UNITS / 15,858 SF12 ROOMS / 4,435 SFEXISTING LSLU GRFA20,050 SF(4TH FLOOR ROOMS + LOFT)TOTAL ONSITE GRFA77,805 SFHIGHLINE HOTEL GROSS SF SUMMARYHOTEL OFFICE/LOBBY/ENTRYMAIN FLOOR SERVICE AREAGUESTROOM LOFTGUESTROOM FLOORSCOMMERCIAL RETAIL 3950SF 7,544 SF11,030 SF 3,893 SF 1,798 SF 9,464 SFCOMMERCIAL/RETAIL 2 STORY COMMERCIAL/RETAIL HOTEL EHU SQUARE FOOTAGENEW BALLROOM BALLROOM PREFUNCTION AND SUPPORT GARAGE AREA EXISTING SF46,341 SF 3,950 SF 4,400 SF12,650 SF64,130 SFPROPOSED SF 4,500 SFTOTAL SF84,971 SF 5,600 SF38,630 SF149,800 SF85,670 SFTOTAL SF 7,544 SF11,030 SF 3,893 SF 1,798 SF 9,464 SF 5,600 SF 3,950 SF 4,400 SF12,650 SF 4,500 SF1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.03SITE DATAHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDNORTHDATE NO. DESCRIPTION1" = 50'-0"1SITE PLAN - SITE DATA - EXISTING1" = 50'-0"2SITE PLAN - SITE DATA - PROPOSEDJune 16, 2020 - Page 417 of 650 PROPOSED SITE COVERAGE-62,070 SFPROPOSED LANDSCAPING-53,946 SFPROPOSED SNOW STORAGE-17,189 SFPROPOSED PAVEMENT-58,019 SFSNOWMELTED -2,303 SFNON-SNOWMELTED -55,716 SFINTERNAL LANDSCAPING-12,715 SF16,945 REQUIRED*ALL LANDSCAPE AREAS COUNTED REGARDLESS OF DIMENSION OR SIZE PER DEVIATION REQUESTED*FUTURE 6 FT PEDESTRIAN EASEMENT; 2535 SFWITH PEDESTRIAN EASEMENT AS HARDSCAPEPROPOSED LANDSCAPING-51,520 SFPROPOSED SNOW STORAGE-14,761 SFEXISTING SITE COVERAGE-36,084 SFEXISTING LANDSCAPING-61,338 SFEXISTING SNOWSTORAGE-23,210 SFEXISTING PAVEMENT-72,194 SFINTERNAL LANDSCAPING- 6,564 SF1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.04SITE PARKINGDATAHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTION1" = 50'-0"1SITE PLAN - SITE DATA - PROPOSED PARKING LOT1" = 50'-0"2SITE PLAN - SITE DATA - EXISTING PARKING LOTNORTHJune 16, 2020 - Page 418 of 650 07010714090207140613BERRIDGE ZEE LOCK -AGED BRONZELUDOWICI NEXCLAD TERRACOTTA SHINGLE -TAUPEINTEGRAL COLOR -3 COAT STUCCO SYSTEM -COLOR 1 -WESTHIGHLAND WHITEALLURA SMOOTH LAP -SABLE BROWNROUGH SAWN TIMBER FASCIA -BLACK FOXBLACK FOX -ROUGH SAWNTO MATCH FASCIA07131650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.05EXTERIORMATERIALS -EHUHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1EHU EXTERIOR MATERIALSJune 16, 2020 - Page 419 of 650 07010711090108210802INTEGRAL COLOR 3 COAT STUCCO SYSTEM -COLOR 1FIBER BOARD CEMENT PLANKS -ALLURA 'SABLE BROWN'BERRIGE STANDING METAL SEAMZEE-LOCK -AGED BRONZE@ DORMERS0612ALUMINIUM DARK BRONZE WINDOW TRIM ROUGH SAWN TIMBER FASCIA -SW "BLACK FOX"ALUMINIUM DARK BRONZE DOOR TRIM TOMATCH WINDOWS BRACKET TRIM TO MATCH WINDOWSDARK BRONZE METAL BRACE0621PAINTED TIMBERRAILINGS06110501ASPHALT SHINGLE ROOF -AGED BRONZE@ PRIMARY ROOF07021650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.06EXTERIORMATERIALS -HOTELHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1HOTEL EXTERIOR MATERIALSJune 16, 2020 - Page 420 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA0.11SHADEANALYSISHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1" = 50'-0"1SHADE ANALYSIS - 10 AM WINTER SOLSTICE1" = 50'-0"2SHADE ANALYSIS - 2 PM WINTER SOLSTICE1" = 50'-0"3SHADE ANALYSIS - 10 AM EQUINOX1" = 50'-0"4SHADE ANALYSIS - 2 PM EQUINOXJune 16, 2020 - Page 421 of 650 79707970CHAMONIX LANECHAMONIX ROADNORTH FRONTAGE ROAD796679667962795879547950794679427938793479467950795479587962ABCDEFGHJAABBCCDDGGHHJJABCDEFGHJAABBCCDDEEFFGGHHJJROOF ELEV.8003' - 9"7991' - 9"7972' - 9"7991' - 9"7972' - 9"7999' - 3"7999' - 3"7999' - 3"7991' - 9"8000' - 1"7999' - 11"8000' - 3"7991' - 1"7991' - 1"8000' - 1"8004' - 6"7999' - 10"8003' - 9"GRADE ELEV.7956' - 3"7954' - 6"7954' - 0"7954' - 6"7954' - 0"7957' - 0"7961' - 0"7964' - 0"7968' - 0"7967' - 0"7966' - 0"7965' - 0"7970' - 0"7970' - 0"7969' - 0"7970' - 0"7970' - 0"7970' - 0"HEIGHT47' - 6"37' - 3"18' - 9"37' - 3"18' - 9"42' - 3"38' - 3"35' - 3"23' - 9"33' - 1"33' - 11"35' - 3"21' - 1"21' - 1"31' - 1"34' - 6"19' - 10"33' - 9"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"EEFFBUILDING FOOTPRINT BELOW1A1.00C1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.00AROOF PLANHISTORICGRADEHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1" = 20'-0"1ROOF PLAN HISTORIC GRADEDATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 422 of 650 NORTH FRONTAGE ROAD 7952' 7954' 7956' 7958' 7960' 7962' 7964' 7942' 7944' 7946' 7948' 7950' CEFGHJAABBCCDDEEFFGGCEFGHJAABBCCDDEEFFGGHHJJROOF ELEV.7972' - 9"7972' - 9"7999' - 3"7999' - 3"7999' - 3"7991' - 9"8000' - 1"7999' - 11"8000' - 3"7991' - 1"7991' - 1"8000' - 1"8004' - 6"7999' - 10"8003' - 9"GRADE ELEV.7942' - 2"7942' - 2"7955' - 0"7960' - 0"7960' - 0"7963' - 0"7955' - 10"7955' - 10"7959' - 0"7959' - 6"7972' - 0"7969' - 0"7966' - 0"7970' - 8"7965' - 9"HEIGHT30' - 7"30' - 7"44' - 3"39' - 3"39' - 3"28' - 9"44' - 3"44' - 1"41' - 3"31' - 7"19' - 1"31' - 1"38' - 6"29' - 2"38' - 0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"1/4" / 1'-0"1 1/2" / 1'-0"1 1/2" / 1'-0"HHJJBUILDING FOOTPRINT BELOW1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.00BROOF PLANFINISHEDGRADEHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1" = 20'-0"1ROOF PLAN FINISHED GRADENORTHJune 16, 2020 - Page 423 of 650 DT -MAIN LEVEL7942' -2"DT -ADDITIONLEVEL 27960' -4"DT -ADDITIONLEVEL 37971' -4"DT -ADDITIONLEVEL 47982' -4"PROPOSED RIDGEHEIGHT8003' -8 9/32"UPPER ROOF EAVE; 37' -8" ABOVE (E) GRADE7991' - 8 1/2"BUILDING FOOTPRINT7972' - 9"LOWER ROOF EAVE7941' - 2"FINISHED GRADE7954' - 0"7956' - 0"EXISTING GRADEEXISTING GRADED/BA1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.00CROOF HEIGHTSECTIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1ROOF HEIGHT SECTIONJune 16, 2020 - Page 424 of 650 UPUPENGINEER STORAGEEMPLOYEE BREAKROOMSTORAGEENGINEERRECEPTIONOFFICE 4OFFICE 1OFFICE 2 OFFICE 3MEETING ROOMEMPLOYEE LOCKERROOMEMPLOYEE LOCKERROOMBOARDROOMMASSAGEMASSAGE MASSAGEMASSAGEMASSAGE/SPAWAITINGMASSAGEELECTRICALLUGGAGE ROOMTELECOM ROOMGUEST LAUNDRYMECHANICALPOOL EQUIPMENS BATHROOMWOM. BATHROOMFITNESS CENTERMENS RESTROOMWOMENS RESTROOMWORK AREARETAILSKI STORAGEBALLROOMKITCHENMARKETLOBBYMASSAGE STUDIO 820 SF RETAIL 700 SF DT -LOBBY BAR (SEATING AREA)80 SF (GROSS)1051 SFWEST SIDE CAFE(SEATING AREA) 945 SF (GROSS)2941 SFCASA MEXICO(SEATING AREA) 1332 SF (GROSS)4204 SFNEW CHEM STORAGE ROOMMEETING ROOM (SEATING AREA 1920 SF)(GROSS 2055 SF) MEETING ROOM (SEATING AREA 485 SF)(GROSS 557 SF)MEETING ROOM (SEATING AREA 261 SF) (GROSS 314 SF)NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.01EXISTINGHOTEL -LEVEL 1HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDNORTH1/16" = 1'-0"1DT - MAIN LEVEL - EXISTINGDATE NO. DESCRIPTIONJune 16, 2020 - Page 425 of 650 UPUPRM 237SKADA-M(ROLL IN SHR)RM 235DQADA-M(ROLL IN SHR)RM 233DQADA-HRM 231DQRM 229DQRM 227DQRM 225DQRM 223DQRM 221DQRM 219DQRM 217DQRM 215DQRM 213DQRM 211DQRM 209DQRM 207DQRM 206DQRM 205SKRM 204SKADA-M(TUB)RM 203SKADA-H/M(TUB)RM 202SKRM 238SKRM 236SKRM 234SKADA-HRM 232SKRM 230SKRM 228SKRM 226SKRM 224SKRM 222SKRM 220SKRM 218SKRM 216SKRM 214SKRM 212SKRM 210SKRM 208SKRM 201SKEXISTING ROOMSLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4HOTEL ROOMS25 SINGLE KING39 ROOMSTOTAL 17 SINGLE KING22 SINGLE KING64 SINGLE KING9 DOUBLE KING1 SINGLE QUEEN9 DOUBLE KING 2 DOUBLE QUEEN W/ SINGLE KING21 DOUBLE QUEEN16 DOUBLE QUEEN4 SINGLE QUEEN39 ROOMS38 ROOMS116 ROOMS3 SINGLE QUEEN2 DOUBLE QUEEN W/ SINGLE KING37 DOUBLE QUEEN4 ADA-M / 2 ADA-H1 ADA-M / 4 ADA-H3 ADA-M / 5 ADA-H8 ADA-M / 10 ADA-HTOTAL SF 15,100 SF 15,100 SF15,100 SF + 4,434 SF28,000 SF85,049 SFLOFT 7,315 SF 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.02LEVEL 2HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDNORTH1/16" = 1'-0"1DT - 2ND LEVELDATE NO. DESCRIPTIONJune 16, 2020 - Page 426 of 650 RM 339DQRM 337DQRM 335DQADA-HRM 333DQRM 331DQRM 329DQRM 327DQRM 325DQRM 323DQRM 321DQRM 319DQRM 317DQRM 315DQRM 313DQRM 311DQRM 309DQRM 307DQRM 305DQRM 304DQRM 303DQRM 302DQADA-HRM 338SKRM 336SKRM 334SKADA-HRM 332SKRM 330SKRM 328SKRM 326SKRM 324SKRM 322SKRM 320SKRM 318SKRM 316SKRM 314SKRM 312SKRM 310SKRM 308SKRM 301SKADA-HRM 306SQADA-M(TUB)EXISTING ROOMSLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4HOTEL ROOMS25 SINGLE KING39 ROOMSTOTAL 17 SINGLE KING22 SINGLE KING64 SINGLE KING9 DOUBLE KING1 SINGLE QUEEN9 DOUBLE KING 2 DOUBLE QUEEN W/ SINGLE KING21 DOUBLE QUEEN16 DOUBLE QUEEN4 SINGLE QUEEN39 ROOMS38 ROOMS116 ROOMS3 SINGLE QUEEN2 DOUBLE QUEEN W/ SINGLE KING37 DOUBLE QUEEN4 ADA-M / 2 ADA-H1 ADA-M / 4 ADA-H3 ADA-M / 5 ADA-H8 ADA-M / 10 ADA-HTOTAL SF 15,100 SF 15,100 SF15,100 SF + 4,434 SF28,000 SF85,049 SFLOFT 7,315 SF 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.03LEVEL 3HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDNORTH1/16" = 1'-0"1DT - 3RD LEVELDATE NO. DESCRIPTIONJune 16, 2020 - Page 427 of 650 RM 439SKRM 4372QB/1KLRM 435SKRM 4332KLRM 431SKRM 4292KLRM 427SKRM 4252KLRM 423SKRM 4212KLRM 419SKRM 4172KLRM 415SKRM 4132KLRM 411SKRM 4092KLRM 407SKRM 4052KLRM 404SKRM 4031KLRM 402SKADA-HRM 438SKRM 4361KL/1KBRM 434SKADA-HRM 4321KLADA-HRM 430SKRM 4281KLRM 426SKRM 4241KLRM 422SQADA-M(TUB)RM 4201KLRM 418SKRM 4161KLRM 414SKRM 4121KLRM 410SQADA-M(TUB)RM 4081KLRM 4012QB/1KLRM 306SQADA-M(TUB)EXISTING ROOMSLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4HOTEL ROOMS25 SINGLE KING39 ROOMSTOTAL 17 SINGLE KING22 SINGLE KING64 SINGLE KING9 DOUBLE KING1 SINGLE QUEEN9 DOUBLE KING 2 DOUBLE QUEEN W/ SINGLE KING21 DOUBLE QUEEN16 DOUBLE QUEEN4 SINGLE QUEEN39 ROOMS38 ROOMS116 ROOMS3 SINGLE QUEEN2 DOUBLE QUEEN W/ SINGLE KING37 DOUBLE QUEEN4 ADA-M / 2 ADA-H1 ADA-M / 4 ADA-H3 ADA-M / 5 ADA-H8 ADA-M / 10 ADA-HTOTAL SF 15,100 SF 15,100 SF15,100 SF + 4,434 SF28,000 SF85,049 SFLOFT 7,315 SF 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.04LEVEL 4HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDNORTH1/16" = 1'-0"1DT - 4TH LEVELDATE NO. DESCRIPTIONJune 16, 2020 - Page 428 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.05LOFT LEVELHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/16" = 1'-0"1DT - LOFT LEVELDATE NO. DESCRIPTIONJune 16, 2020 - Page 429 of 650 CONFERENCE SPACE(SEATING AREA 3950 SF)F.F. 7942'-2"PRE-FUNCTION / CIRCULATION75'-0" @ 6% SLOPE = 4'-6"1A3.012A3.01ENTER GARAGE @ 7948'6"NO SLOPE1A3.02WARMING KITCHEN556 SFEHUs ABOVEUPRESTROOMS12'-0" DROP CEILINGMECH SPACE7941' - 10"NEW CHEM STORAGE ROOM(E) EGRESS DOOR FOR DORM UNITS20' - 0"4590 SF GROSS CONFERENCE SPACE / WARMING KITCHEN24' - 0"28' - 6"1A1.00CPROPOSED ADDITIONLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4CONFERENCE ROOMHOTEL ROOMS7 SINGLE KING27 ROOMSTOTAL 3950SF20 SINGLE KING20 DOUBLE KING (1 ADA)60 DOUBLE KING27 ROOMS26 ROOMS80 ROOMSTOTAL SF 12,725 SF12,725 SF13,180 SF21,000 SF59,630 SF7 SINGLE KING20 DOUBLE KING6 SINGLE KING20 DOUBLE KINGACCESSIBLE ROOMS1 KING1 DOUBLE1 KING1 DOUBLE1 KINGW/ ROLL-IN SHOWER5 TOTAL ACCESSIBLE ROOMS1107.6.1.1NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.11HOTELADDITION -LEVEL 1HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816572/25/2020SD-DD1/16" = 1'-0"1DT - ADDITION LEVEL 1DATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 430 of 650 REF.REF.REF.4A2A1ABCDEFGHIJ.3AA32'-0"32'-0"34'-0"1A3.012A3.014B4C7956' - 4"1A3.02ADA ROOM98'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"252'-0"WALKOUT PATIOSPATIO/DECK;RE LANDSCAPE PLAN20'-0"WALKOUTCANTILEVERUP1A1.00CPROPOSED ADDITIONLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4CONFERENCE ROOMHOTEL ROOMS7 SINGLE KING27 ROOMSTOTAL 3950SF20 SINGLE KING20 DOUBLE KING (1 ADA)60 DOUBLE KING27 ROOMS26 ROOMS80 ROOMSTOTAL SF 12,725 SF12,725 SF13,180 SF21,000 SF59,630 SF7 SINGLE KING20 DOUBLE KING6 SINGLE KING20 DOUBLE KINGACCESSIBLE ROOMS1 KING1 DOUBLE1 KING1 DOUBLE1 KINGW/ ROLL-IN SHOWER5 TOTAL ACCESSIBLE ROOMS1107.6.1.1NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.12HOTELADDITION -LEVEL 2HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/16" = 1'-0"1DT - ADDITION LEVEL 2DATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 431 of 650 4A2A1ABCDEFGHIJ.3AA28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"252'-0"32'-0"32'-0"34'-0"4B4CADA ROOMADA ROOM98'-0"PROPOSED ADDITIONLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4CONFERENCE ROOMHOTEL ROOMS7 SINGLE KING27 ROOMSTOTAL 3950SF20 SINGLE KING20 DOUBLE KING (1 ADA)60 DOUBLE KING27 ROOMS26 ROOMS80 ROOMSTOTAL SF 12,725 SF12,725 SF13,180 SF21,000 SF59,630 SF7 SINGLE KING20 DOUBLE KING6 SINGLE KING20 DOUBLE KINGACCESSIBLE ROOMS1 KING1 DOUBLE1 KING1 DOUBLE1 KINGW/ ROLL-IN SHOWER5 TOTAL ACCESSIBLE ROOMS1107.6.1.1NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.13HOTELADDITION -LEVEL 3HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/16" = 1'-0"1DT - ADDITION LEVEL 3DATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 432 of 650 4A2A1ABCDEFGHIJ.3AA28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"28'-0"252'-0"32'-0"32'-0"34'-0"98'-0"13'-3"ADA ROOMADA ROOMPROPOSED ADDITIONLEVEL 1LEVEL 2LEVEL 3TOTAL LEVEL 4CONFERENCE ROOMHOTEL ROOMS7 SINGLE KING27 ROOMSTOTAL 3950SF20 SINGLE KING20 DOUBLE KING (1 ADA)60 DOUBLE KING27 ROOMS26 ROOMS80 ROOMSTOTAL SF 12,725 SF12,725 SF13,180 SF21,000 SF59,630 SF7 SINGLE KING20 DOUBLE KING6 SINGLE KING20 DOUBLE KINGACCESSIBLE ROOMS1 KING1 DOUBLE1 KING1 DOUBLE1 KINGW/ ROLL-IN SHOWER5 TOTAL ACCESSIBLE ROOMS1107.6.1.1NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.14HOTELADDITION -LEVEL 4HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/16" = 1'-0"1DT - ADDITION LEVEL 4DATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 433 of 650 KING BEDKING BED14'-0"BUILT-IN CLOSETCOAT HOOKS WITH BENCH BELOWLIVE EDGE DRESSER WITH CHAIR AND WORKSPACETV MOUNTED ON WALLCONNECTION DOOR OR WETBARBEAN BAG CHAIR14'-0"1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.20DOUBLEROOMSHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/2" = 1'-0"1HOTEL ROOM LAYOUT - DOUBLE KINGELECTRICAL CHASEDATE NO. DESCRIPTIONJune 16, 2020 - Page 434 of 650 KING BEDLOVE SEAT AND 18" NIGHT STAND 7'-0"7'-0"28'-0"2'-0"30'-0"CONNECTION DOOR OR WETBARLIVE EDGE DRESSER WITH CHAIR AND WORKSPACETV MOUNTED ON WALLELECTRICAL CHASEBUILT-IN CLOSETCOAT HOOKS WITH BENCH BELOWPLUMBING CHASEROOM NUMBER AND SCONCE14'-0"1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.21SINGLE ROOMHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/2" = 1'-0"1HOTEL ROOM LAYOUT - SINGLE KINGDATE NO. DESCRIPTIONJune 16, 2020 - Page 435 of 650 WDOCCUPANT LOAD -"RESIDENTIAL"FACTOR-200 GROSSSF AVAILABLE-4400 SF LIVING LEVELMAX. OCC.-22 PERSONSEGRESS2 EXITS REQUIREDPLUMBING STANDARDS -"CONGREGATE LIVING"LAVATORIE-1 PER 10WATER CLOSET -1 PER 10SHOWER -1 PER 8DNDN123456789101112PROPOSED ELEVATORFOLDABLE COUNTER;STACKED DRYERSSTACKED WASHERS12'-0"QUEEN BED12'-0"NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.29EHU LVL 2(ABOVE CASAMEXICO)HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD3/16" = 1'-0"1CASA MEXICO LEVEL 2 - DORM PLAN3/8" = 1'-0"2CASA MEX. ENLARGED BEDROOM3/8" = 1'-0"3CASA MEX. ENLARGED RESTROOM3/8" = 1'-0"4CASA MEX. ENLARGED KITCHENDATE NO. DESCRIPTIONNORTHCAP OCC @ 12-18 PERSONSJune 16, 2020 - Page 436 of 650 REF.REF.REF.REF.REF.REF.REF.REF.UNIT 1UNIT 2UNIT 3UNIT 4SETBACK LINEEASEMENTPROPERTY LINE9x5 DUMPSTER PAD LOCATIONUP7963' - 0"UP7956' - 9"UPPROPERTY LINEUNIT 5UNIT 6UNIT 71060 SF 3 BEDROOM UNITUNIT 8860 SF 2 BEDROOM UNITSETBACK LINEEASEMENTTYPE "B" UNITS ON THIS LEVELUPUPPROPOSED EHULEVEL 2LEVEL 3SF LEVEL 4PARKINGUNITS2267 SFTOTAL 15 UNITS3 UNITS4 UNITS4 UNITS 13502 SF2 -3 BEDROOMS860 -1060 SFLEVEL 14 UNITS 3870 SF3813 SF3552 SFNORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.31EHU LEVEL 1 /LEVEL 2HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DD1/8" = 1'-0"1DT - EHU LEVEL 11/8" = 1'-0"2DT - EHU LEVEL 2DATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 437 of 650 REF.REF.REF.REF.REF.REF.REF.REF.REF.REF.REF.UNIT 9UNIT 10UNIT 11UNIT 12UPDNPROPERTY LINESETBACK LINEEASEMENTTYP. DECK 5' - 0"TYP. ROOF OVERHANG4' - 0"UPUPUNIT 13UNIT 14UNIT 15PROPERTY LINESETBACK LINEEASEMENTTYP. ROOF OVERHANG4' - 0"DNDNPROPOSED EHULEVEL 2LEVEL 3SF LEVEL 4PARKINGUNITS2267 SFTOTAL 15 UNITS3 UNITS4 UNITS4 UNITS 13502 SF2 -3 BEDROOMS860 -1060 SFLEVEL 14 UNITS 3870 SF3813 SF3552 SFNORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.32EHU LEVEL 3 /LEVEL 4HIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DD1/8" = 1'-0"1DT - EHU LEVEL 31/8" = 1'-0"2DT - EHU LEVEL 4DATE NO. DESCRIPTIONNORTHJune 16, 2020 - Page 438 of 650 REF.1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.33EHU ROOMPLANHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD3/8" = 1'-0"1DT - EHU UNIT PLAN - 3 BEDROOMDATE NO. DESCRIPTIONJune 16, 2020 - Page 439 of 650 REF.1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA1.34EHU ROOMPLANHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION3/8" = 1'-0"1DT - EHU UNIT PLAN - 2 BEDROOMJune 16, 2020 - Page 440 of 650 DT -MAIN LEVEL7942' -2"MAIN HOTELRIDGE HEIGHT7999' -1"DT -ADDITIONLEVEL 27960' -4"DT -ADDITIONLEVEL 37971' -4"DT -ADDITIONLEVEL 47982' -4"DT -PROPOSEDGARAGE7948' -6"PROPOSED RIDGEHEIGHT8003' -8 9/32"07110701090106210821070206210622EXISTING HOTEL0711REPAINT (E) STUCCO AND TRIM TO MATCH PROPOSED1A1.00C1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.05PROPOSEDNORTHELEVATIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/8" = 1'-0"1ELEVATION - ADDITION NORTHDATE NO. DESCRIPTIONKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10602 EHU WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10804 EHU DOOR 20811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 441 of 650 DT -MAIN LEVEL7942' -2"DT -ADDITIONLEVEL 27960' -4"DT -ADDITIONLEVEL 37971' -4"DT -ADDITIONLEVEL 47982' -4"DT -PROPOSEDGARAGE7948' -6"PROPOSED RIDGEHEIGHT8003' -8 9/32"CONNECTIONHALLWAY090107010622082107110612070107020901071108210621080205010622060106010711062108027999' - 5 1/2"NON-OPERATING WINDOWS IN DORMERS 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.06PROPOSEDEASTELEVATIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/8" = 1'-0"1ELEVATION - ADDITION EASTDATE NO. DESCRIPTIONKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10602 EHU WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10804 EHU DOOR 20811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 442 of 650 DT -MAIN LEVEL7942' -2"MAIN HOTELRIDGE HEIGHT7999' -1"DT -ADDITIONLEVEL 27960' -4"DT -ADDITIONLEVEL 37971' -4"DT -ADDITIONLEVEL 47982' -4"DT -PROPOSEDGARAGE7948' -6"PROPOSED RIDGEHEIGHT8003' -8 9/32"09010811080106210621070107020701061205010701081106210711071107010501DT -ADDITION 17941' -10"EXISTING HOTELREPAINT (E) STUCCO AND TRIM TO MATCH PROPOSED1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.07PROPOSEDSOUTHELEVATIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/8" = 1'-0"1ELEVATION - ADDITION SOUTHDATE NO. DESCRIPTIONKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10602 EHU WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10804 EHU DOOR 20811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 443 of 650 DT -ADDITIONLEVEL 27960' -4"DT -ADDITIONLEVEL 37971' -4"DT -ADDITIONLEVEL 47982' -4"DT -PROPOSEDGARAGE7948' -6"PROPOSED RIDGEHEIGHT8003' -8 9/32"09010701071106210802070107020821090105010821070107110821062209010601030105010701DT -ADDITION 17941' -10"7999' - 5 1/2"NON-OPERATING WINDOWS IN DORMERS1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.08PROPOSEDWESTELEVATIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DD1/8" = 1'-0"1ELEVATION - ADDITION WESTDATE NO. DESCRIPTIONKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10602 EHU WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10804 EHU DOOR 20811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 444 of 650 REFERENCE7950' -0"LEVEL 17960' -0"LEVEL 27970' -0"LEVEL 37980' -0"ROOF8004' -8"LEVEL 47990' -0"0713070106230701080308220701080308221650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.09EHU NORTHHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1EHU NORTHKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 445 of 650 REFERENCE7950' -0"LEVEL 17960' -0"LEVEL 27970' -0"LEVEL 37980' -0"ROOF8004' -8"LEVEL 47990' -0"0613082206230902070107010613REFERENCE7950' -0"LEVEL 17960' -0"LEVEL 27970' -0"LEVEL 37980' -0"ROOF8004' -8"LEVEL 47990' -0"0701062309021650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.10EHUEAST/WESTHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1EHU EAST1/8" = 1'-0"2EHU WESTKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 446 of 650 REFERENCE7950' -0"LEVEL 17960' -0"LEVEL 27970' -0"LEVEL 37980' -0"ROOF8004' -8"LEVEL 47990' -0"0902061307011650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA2.11EHU SOUTHHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1EHU SOUTHKEYNOTE LEGENDKEYVALUEKEYNOTE TEXT0301 HOTEL CONCRETE 10501 HOTEL METAL 10601 HOTEL WOOD TIMBER 10611 HOTEL WOOD TRIM 10612 HOTEL WOOD TRIM 20613 ROUGH SAWN TIMBER FASCIA - BLACK FOX0621 HOTEL RAILING 10622 HOTEL RAILING 20623 ROUGH SAWN - BLACK FOX - TO MATCH FASCIA0701 BERRIDGE ZEE LOCK - KYNAR FINISH DARK BRONZE0702 ASPHALT SHINGLE ROOF - DARK BRONZE0711 HOTEL SIDING 10713 ALLURA SMOOTH LAP - SABLE BROWN0714 LUDOWICI NEXCLAD TERRACOTTA SHINGLE - TAUPE0801 HOTEL DOOR 10802 HOTEL DOOR 20803 EHU DOOR 10811 HOTEL CURTAIN WALL 10821 ALUMINUM CLAD WINDOW - DARK BRONZE0822 ALUMINUM CLAD WINDOW - STEEL GRAY0901 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -MIST OF DUST0902 INTEGRAL COLOR - 3 COAT STUCCO SYSTEM - COLOR 1 -WESTHIGHLAND WHITEJune 16, 2020 - Page 447 of 650 HOTEL NORTH PROPERTY LINE7993'7984'CHAMONIX LANE50 FT R.O.W50'-0"20'-0"7983' - 0"7973' - 0"NEIGHBOR SOUTH PROPERTY LINE7999' - 0"PROPOSED EHU8006' -11" @ TALLEST EAVEEXISTING HOTEL 7999' -0" @ RIDGELINEBRANDYWINE TRACE CONDOMINIUM2249 CHAMONIX LNAPPROX 8009' -0" @ RIDGELINE* BASED ON CONDO MAP DATED MAY 8 1973 AND SURVEY POINTS PROVIDED BY INTER-MOUNTAIN SURVEY ON DEC 31 2019*APPROXAPPROXAPPROX8009'APPROX 63'-9"APPROX 133'-9"7997' - 6"NORTHCHAMONIX R.O.W1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA3.04EHU SITESECTIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1SITE SECTION - BRANDYWINEJune 16, 2020 - Page 448 of 650 HOTEL NORTH PROPERTY LINECHAMONIX LANE50 FT R.O.W50'-0"20'-0"7983' - 0"7973' - 0"NEIGHBOR SOUTH PROPERTY LINE7999' - 0"PROPOSED EHU8006' -11" @ TALLEST EAVEEXISTING HOTEL 7999' -0" @ RIDGELINETENTERRACE CONDOMINIUM2269 CHAMONIX LNAPPROX 8010' -0" @ RIDGELINE7978'APPROXAPPROXAPPROXAPPROX8010'7987'APPROX 58'-5"APPROX 128'-5"7996'* BASED ON CONDO MAP DATED NOV 28 1973 AND SURVEY POINTS PROVIDED BY INTER-MOUNTAIN SURVEY ON DEC 31 2019*7993' - 10 1/2"NORTHCHAMONIX R.O.W1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA3.05EHU SITESECTIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1SITE SECTION - TENTERRACEJune 16, 2020 - Page 449 of 650 8003' - 8 1/2"7998' - 9 1/2"7991' - 8 1/2"7982' - 4"7971' - 4"7960' - 4"39'-0"50'-0"APPROX 47'-0"APPROX 136'-0"8006'7995'7985'7977'APPROXAPPROXAPPROXAPPROXSUNLIGHT CONDOMINIUMS2289 CHAMONIX LNAPPROX 8006' -0" @ RIDGELINEHOTEL NORTH PROPERTY LINECHAMONIX LANE50 FT R.O.WNEIGHBOR SOUTH PROPERTY LINEPROPOSED HOTEL8003' -8" @ RIDGELINE* BASED ON CONDO MAP DATED NOV 1974 AND SURVEY POINTS PROVIDED BY INTER-MOUNTAIN SURVEY ON DEC 31 2019*NORTHCHAMONIX R.O.W1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA3.06HOTEL SITESECTIONHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDDATE NO. DESCRIPTION1/8" = 1'-0"1SITE SECTION - SUNLIGHTJune 16, 2020 - Page 450 of 650 31' 4" FROM GRADE42' -4" FROM GRADE44' -1" FROM GRADE33' -11" FROM GRADE31' -10" FROM GRADE7998' - 8 1/2"7981' - 6 1/2"7991' - 6 1/2"8003' - 8 1/2"7991' - 8 1/2"7993' - 1 1/2"7997' - 6"20' -1" FROM GRADE38' -6" FROM GRADE7993' - 0 1/2"7993' - 0 1/2"20' -0" FROM GRADE35' -6" FROM GRADE8003' - 1 1/2"8006' - 11 1/2"1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.013DHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTIONEXISTING HOTEL RIDGE HEIGHT7998' -8"EXISTING HOTEL EAVE HEIGHT7981' -6"PROPOSED HOTEL RIDGE HEIGHT8003' -8"PROPOSED HOTEL EAVE HEIGHT7991' -8"PROPOSED EHU RIDGE HEIGHT8001' -11"PROPOSED EHU EAVE HEIGHT8006' -11" / 8003' -1"7990' -1" / 7994' -6"June 16, 2020 - Page 451 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.023DHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTIONJune 16, 2020 - Page 452 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.033DHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/13/2020SD-DDDATE NO. DESCRIPTIONJune 16, 2020 - Page 453 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.043DHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/13/2020SD-DDDATE NO. DESCRIPTIONJune 16, 2020 - Page 454 of 650 33' -3" FROM GRADE33' -11" FROM GRADE41' -4" FROM GRADE31' -4" FROM GRADE8006' - 11 1/2"8003' - 1 1/2"1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.053DHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/13/2020SD-DDDATE NO. DESCRIPTIONEXISTING HOTEL RIDGE HEIGHT7998' -8"EXISTING HOTEL EAVE HEIGHT7981' -6"PROPOSED HOTEL RIDGE HEIGHT8003' -8"PROPOSED HOTEL EAVE HEIGHT7991' -8"PROPOSED EHU EAVE HEIGHT8006' -11" / 8003' -1"June 16, 2020 - Page 455 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.063DHIGHLINE HOTELProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 8165711/04/2019SD-DDDATE NO. DESCRIPTIONJune 16, 2020 - Page 456 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONA9.073DHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDDATE NO. DESCRIPTIONJune 16, 2020 - Page 457 of 650 June 16, 2020 - Page 458 of 650 June 16, 2020 - Page 459 of 650 AERIAL ACCESS ROADLOCATED BETWEEN15-30FT OF THEBUILDING WITH MINIMUMWIDTH OF 26FTEXISTING HYDRANT ATCHAMONIX TOWNHOMESSHIFT PARKING UPTOWARDS NEWAPARTMENTS INORDER TO CREATEMORE ROOM FOR FIREDEPARTMENT STAGINGNEAR FRONTENTRANCE AND FDC.NEW DRIVE AISLE28'-9"EXISTINGHYDRANT375 FT RADIUSFROM EXISTINGHYDRANTSEXISTINGHYDRANTANTICIPATED FIREDEPARTMENT STAGINGNEAR FRONT ENTRANCEAND FDC.FIRE DEPARTMENTACCESS NOT REQUIRED BYENTRANCE TO PARKINGGARAGE BASED ON9/16/2019 MEETING WITHTHE TOWN OF VAIL FIREDEPARTMENT.HAMMERHEADTURNAROUND FORAPPARATUS30 ft3June 16, 2020 - Page 460 of 650 June 16, 2020 - Page 461 of 650 June 16, 2020 - Page 462 of 650 June 16, 2020 - Page 463 of 650 June 16, 2020 - Page 464 of 650 June 16, 2020 - Page 465 of 650 June 16, 2020 - Page 466 of 650 June 16, 2020 - Page 467 of 650 June 16, 2020 - Page 468 of 650 1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONG0.00COVERHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816571/27/2020SD-DDOWNER: TNREF III BRAVO VAIL, LLCC/O TRUE NORTH MANAGEMENT GROUP, LLC10 BSNK ST - 12 FLOORWHITE PLAINS, NY 10606ARCHITECT: BILL PIERCE, PRINCIPAL IN CHARGEPIERCE ARCHITECTS1650 E. VAIL VALLEY DRIVE, C1VAIL, COLORADO 81657P: 970.476.6342F: 970.476.4901E: bill@vailarchitects.comOWNER'S REP MICHAEL O'CONNERTRIUMPH DEVELOPEMENT WEST, LLC12 VAIL ROAD, SUITE 700VAIL, CO81657PLANNER: DOMINIC MAURIELLOMAURIELLO PLANNING GROUPPO. BOX 4777EAGLE, CO 81631CIVIL ENGINEER: MATT WADEYALPINE ENGINEERING34510 HIGHWAY 6 - UNIT A-9EDWARDS, CO 81632CONTRACTOR:P:M:E:STRUCTURAL ENGINEER:P:E:ADMINISTRATIVE INFO.BUILDING CODE SUMMARY PROJECT DIRECTORYBUILDING CODE: 2018 IBCCONSTRUCTION TYPE: TYPE V-ADWELLING UNITS:OCCUPANCY TYPE R-1 / R-2LEGAL DESCRIPTION OF PROPERTY:Situs Address 002211 N FRONTAGE RD WTax Area SC103 -VAIL (TOWN) -SC103Parcel Number 2103-114-15-017Legal Summary Subdivision: VAIL DAS SCHONE FIL 3 Block: A Lot: 1 THRU:-Lot: 3, Subdivision: VAIL DAS SCHONE FIL 3 Lot: 1 VAIL DAS SCHONE 1 PT OF TR C VAIL DAS SCHONE 1BK-0372 PG-0865 DEC 11-15-83BK-0609 PG-0822 CERT 05-26-93HIGHLINE, A DOUBLETREE BY HILTON HOTELVAIL, CO 81657DATE NO. DESCRIPTIONJune 16, 2020 - Page 469 of 650 °±ФW/<ROUNDWITHDEGREESPLUS OR MINUSPROPERTY LINEANGLECENTER LINERoom nameELEVATIONA1011SIM100'-0"SPOT ELEVATION1A101SIMDETAIL NUMBERSHEET WHERE SHOWNSECTION LETTERSHEET WHERE SHOWNDETAIL DESIGNATORBUILDING SECTION DESIGNATOR1101DOOR DESIGNATOR1iWINDOW DESIGNATOR0GRID LINE1iWALL TYPE1REVISION NUMBERLEVEL INDICATORNAME INTERIOR ELEVATION DESIGNATORA6011ELEVATION NUMBERSHEET NUMBERDOOR NUMBERROOM NUMBERROOM NUMBEREXTERIOR ELEVATION DESIGNATORA3011ELEVATION NUMBERSHEET NUMBER00 00 00CONSTRUCTION SPECIFICATION INSTITUTE SECTION NUMBER -REFER TO PROJECT MANUAL FOR PRODUCT SPECIFICATION4' - 5"FACE OF STRUCTURE TO FACE OF STRUCTURE OR EXISTING FINISHNPROJECT NORTH1650 Fallridge Road, Suite C-1Vail, Colorado 81657f.(970) 476-4901 p.(970)476-6342NOT FOR CONSTRUCTIONG0.01SHEET INDEXHIGHLINEProject Number - 19632211 N FRONTAGE RD WVAIL COLORADO 816573/16/2020SD-DDSHEET INDEXSHEET # DESCRIPTION BY ISSUE DATEGENERALG0.00 COVERPIERCE ARCHITECTS 1/27/2020G0.01 SHEET INDEX PIERCE ARCHITECTS 3/16/2020CIVILC 1.1 SITE LAYOUT ALPINE CIVIL 3/16/2020C 1.2 HISTORICAL SITE GRADES ALPINE CIVIL 3/16/2020C 2.0 DEMOLITION PLAN ALPINE CIVIL 3/16/2020C 2.1 GRADING PLAN ALPINE CIVIL 3/16/2020C 2.2 GRADING PLAN ALPINE CIVIL 3/16/2020C 3.0 STORM SEWER PLAN ALPINE CIVIL 3/16/2020C 4.0 UTILITY PLAN ALPINE CIVIL 3/16/2020C 5.0 FIRE TURNING SIMULATION ALPINE CIVIL 3/16/2020LANDSCAPINGL 0 EXISTING SURVEY INTER-MOUNTIAN ENG. 9/20/2019L 1 PROPOSED LANDSCAPING DENNIS ANDERSON 3/16/2020ARCHITECTUREA0.02A GRFA EXISTING HOTEL PIERCE ARCHITECTS 1/27/2020A0.02B GRFA PROPOSED HOTEL PIERCE ARCHITECTS 1/27/2020A0.02C GRFA PROPOSED EHU PIERCE ARCHITECTS 1/27/2020A0.02D GRFA PROPOSED DORM UNITS PIERCE ARCHITECTS 1/27/2020A0.03 SITE DATA PIERCE ARCHITECTS 3/16/2020A0.04 SITE PARKING DATA PIERCE ARCHITECTS 3/16/2020A0.05 EXTERIOR MATERIALS - EHU PIERCE ARCHITECTS 1/27/2020A0.06 EXTERIOR MATERIALS - HOTEL PIERCE ARCHITECTS 1/27/2020A0.11 SHADE ANALYSIS PIERCE ARCHITECTS 1/27/2020A1.00A ROOF PLAN HISTORIC GRADE PIERCE ARCHITECTS 1/27/2020A1.00B ROOF PLAN FINISHED GRADE PIERCE ARCHITECTS 1/27/2020A1.00C ROOF HEIGHT SECTION PIERCE ARCHITECTS 1/27/2020A1.01 EXISTING HOTEL - LEVEL 1 PIERCE ARCHITECTS 1/27/2020A1.02 LEVEL 2 PIERCE ARCHITECTS 1/27/2020A1.03 LEVEL 3 PIERCE ARCHITECTS 1/27/2020A1.04 LEVEL 4 PIERCE ARCHITECTS 1/27/2020A1.05 LOFT LEVEL PIERCE ARCHITECTS 1/27/2020A1.11 HOTEL ADDITION - LEVEL 1 PIERCE ARCHITECTS 2/25/2020A1.12 HOTEL ADDITION - LEVEL 2 PIERCE ARCHITECTS 1/27/2020A1.13 HOTEL ADDITION - LEVEL 3 PIERCE ARCHITECTS 1/27/2020A1.14 HOTEL ADDITION - LEVEL 4 PIERCE ARCHITECTS 1/27/2020A1.20 DOUBLE ROOMS PIERCE ARCHITECTS 1/27/2020A1.21 SINGLE ROOM PIERCE ARCHITECTS 1/27/2020A1.29 EHU LVL 2 (ABOVE CASA MEXICO) PIERCE ARCHITECTS1/27/2020A1.31 EHU LEVEL 1 / LEVEL 2 PIERCE ARCHITECTS 3/16/2020A1.32 EHU LEVEL 3 / LEVEL 4 PIERCE ARCHITECTS 3/16/2020A1.33 EHU ROOM PLAN PIERCE ARCHITECTS 1/27/2020A1.34 EHU ROOM PLAN PIERCE ARCHITECTS 1/27/2020A2.05 PROPOSED NORTH ELEVATION PIERCE ARCHITECTS 1/27/2020A2.06 PROPOSED EAST ELEVATION PIERCE ARCHITECTS 1/27/2020A2.07 PROPOSED SOUTH ELEVATION PIERCE ARCHITECTS 1/27/2020A2.08 PROPOSED WEST ELEVATION PIERCE ARCHITECTS 1/27/2020A2.09 EHU NORTH PIERCE ARCHITECTS 3/16/2020A2.10 EHU EAST/WEST PIERCE ARCHITECTS 3/16/2020A2.11 EHU SOUTH PIERCE ARCHITECTS 3/16/2020A3.04 EHU SITE SECTION PIERCE ARCHITECTS 3/16/2020A3.05 EHU SITE SECTION PIERCE ARCHITECTS 3/16/2020A3.06 HOTEL SITE SECTION PIERCE ARCHITECTS 1/27/2020A9.01 3DPIERCE ARCHITECTS 3/16/2020A9.02 3DPIERCE ARCHITECTS 3/16/2020A9.03 3DPIERCE ARCHITECTS 3/16/2020A9.04 3DPIERCE ARCHITECTS 3/16/2020A9.05 3DPIERCE ARCHITECTS 3/16/2020DRAWING CONVENTIONSMISC. ABBREVIATIONSSHEET SETSDATE NO. DESCRIPTIONJune 16, 2020 - Page 470 of 650 June 16, 2020 - Page 471 of 650 June 16, 2020 - Page 472 of 650 June 16, 2020 - Page 473 of 650 1 Triumph Development Attn: Michael O’Connor 12 Vail Road, Suite 700 Vail, CO 81657 January 10, 2020 Re: Doubletree Hotel Expansion - Parking Analysis Vail, Colorado Purpose: This memorandum was developed to give a recommendation for the redevelopment of the Doubletree Hotel. The recommendation is based upon the following two methodologies:  Institute of Transportation Engineers’ (ITE) parking demand data  Local parking rates at current facilities Proposed Expansion: Existing Conditions: The existing Doubletree Hotel currently has ninety-seven (97) hotel rooms and nineteen (19) condominium units. The hotel has 2,000sf of meeting space. Additionally, there are two existing restaurants on the property. The hotel operates its own private shuttle service to and from the Vail core area, and will continue to operate this shuttle in the future. Proposed Conditions: The redevelopment at the Doubletree Hotel will bring the facility to a total of the following:  176 hotel rooms  19 hotel suites (hotel rooms with kitchens)  16 deed restricted employee dwelling units (2-3 bedrooms per unit)  12 deed restricted employee housing units in a dormitory configuration  6,000sf of meeting space  The two restaurants will remain unchanged National Parking Rate: The Institute of Transportation Engineers’ Parking Generation Manual1 is a publication of the Institute of Transportation Engineers (ITE). Its purpose is to present data based upon land uses and provide data and statistics to forecast parking demand by time of day on a specific day of the week, for a specific land use. Land Use Selection: Land Use 310 Hotel in the Parking Generation Manual was selected based upon the description best matching the Doubletree Hotel’s land use. Per the Land Use Description: “A hotel is a place of lodging that provides sleeping accommodations and supporting facilities such as a full-service restaurant, cocktail lounge, meeting rooms, banquet room, and convention facilities. It typically provides a swimming pool or another recreational facility such as a fitness 1 Parking Generation Manual, 5th Edition, Institute of Transportation Engineers, 2019 June 16, 2020 - Page 474 of 650 2 room. All suites hotel (Land Use 311), business hotel (Land Use 312), motel (Land Use 320), and resort hotel (Land Use 330) are related uses.” 2 It should be noted that the land use description 310 Hotel includes the ancillary uses of a full-service restaurant, lounge, meeting and banquet rooms, and convention facilities. The other above-mentioned related land uses (311 All suites hotel, 312 business hotel, 320 motel, and 330 resort hotel) do not provide all these ancillary uses, and therefore the Land Use 310 represents the best appropriate fit for the proposed Doubletree Hotel project, as it is assumed that these ancillary uses are included within the parking counts. The Institute of Transportation Engineers’ Parking Generation Manual states that the average peak period parking demand for a suburban hotel (Land Use #310) is 0.74 spaces per room. The statistic is given based upon the 95th Percent Confidence Interval for a nationwide study of 22 hotel sites. The 95th Percent Confidence Interval indicates that there is a 95% likelihood that the parking demand will fall within 0.65 to 0.83 parking spaces per room. The statistical analysis on this data set is considered good with a low coefficient of variation of 30%. Additionally, the average peak period parking demand for a suburban hotel (Land Use #310) is 0.83 spaces per occupied room. The statistic is given based upon the 95th Percent Confidence Interval for a nationwide study of 27 hotel sites. The 95th Percent Confidence Interval indicates that there is a 95% likelihood that the parking demand will fall within 0.74 to 0.92 parking spaces per occupied room. The statistical analysis on this data set is considered good with a low coefficient of variation of 28%. These rates were taken in a general urban/suburban setting throughout the United States. These hotel facilities do not necessarily have the same access to transit, employee workforce, and restricted workplace parking that the Doubletree Hotel will likely experience. Observed Actual Parking Rate: As stated in the Parking Generation Manual: “The quality and quantity of parking demand data vary significantly by land use code. The Parking Generation Manual should be considered only the beginning point of information to be used in estimating parking demand. Local conditions and area type can influence parking demand. The wide array of data in the manual blends many site conditions and may not best reflect a particular local condition. Therefore, a survey of a site in a comparable local condition should always be considered as one potential means to estimate parking demand.” Therefore, local data provides a more accurate representation of parking for the site. The hotel has collected the following datasets:  Two days of counts taken 5 times per day  Nightly count data taken for eleven (11) months 2 Parking Generation Manual, page 201 (Included as an attachment to this memorandum) June 16, 2020 - Page 475 of 650 3 Two Days of Counts: Ten (10) counts were taken from Friday, December 20, 2019 to Saturday, December 21, 2019 at the following times, as shown in Table 1 below. The meeting room space was not being utilized when these counts were acquired. Table 1: Doubletree Hotel Hourly Count Data Time # of Vehicles Friday 12/20/19 # of Vehicles Saturday 12/21/19 Fri Occupancy Rate (61 Occupied Rooms) Saturday Occupancy Rate (74 Occupied Rooms) Fri Occupancy Rate (97 Total Rooms) Saturday Occupancy Rate (97 Total Rooms) 5:00 AM 42 57 0.69 0.77 0.43 0.59 9:00 AM 27 48 0.44 0.65 0.28 0.49 12:00 PM 23 27 0.38 0.36 0.24 0.28 5:00 PM 37 48 0.61 0.65 0.38 0.49 9:00 PM 45 59 0.74 0.80 0.46 0.61 Averages 35 48 0.57 0.65 0.36 0.49 The data shows that the overall average was 0.65 parked vehicles per occupied room. The overall average was 0.49 parked vehicles per room for the Saturday time, which is the highest rate for both the occupied room and room rates. Figure 1 shows the data in Table 1 graphically. Figure 1: Doubletree Hotel Hourly Count Data 69%, 4244%, 2738%, 2361%, 3774%, 4577%, 5765%, 4836%, 2765%, 4880%, 590 10 20 30 40 50 60 70 5:00 AM 9:00 AM 12:00 PM 5:00 PM 9:00 PM# of VehiclesFriday (% of 61 Occupied Rooms, # of Vehicles)Saturday (% of 74 Occupied Rooms, # of Vehicles) June 16, 2020 - Page 476 of 650 4 From inspection of the above data, the peaks occur during the 5:00 AM and 9:00 PM count times, thus showing that the peak parking is during the nighttime. Additionally, the parking demand during the midday hours is less than the overnight parking. This trend of parking being the maximum during the nighttime is consistent with the parking demand for Land Use 310, as shown in the Percent of Peak Parking Demand3 section of the Parking Generation Manual. This daily parking pattern is consistent with high hotel turnover in the morning hours and later afternoon hours, leaving parking capacity during the midday for any drive-in participants for an event utilizing a meeting room. However, there are also participants that are presently parked as an overnight guest at the hotel. Nightly Count Data: The hotel has collected nightly data over the last 11 months (January-November 2019) to show how many rooms were occupied and the related number of cars onsite. The counts were taken at night at 10:00 PM to capture the peak parking time. Copies of this data is provided as an attachment. Table 2 summarizes the data and shows the average rate, the low and high 95% confidence interval4 rates for both the Parking Generation Manual and the nightly count data, based upon a parking rate per room. Additional confidence intervals of 98% and 99% have also been added. Scenarios shown include a weekday and Saturday, and provides a “Peak” time defined as the months of March and July which represent the highest number of vehicles and occupancy per month. Figure 2 shows the data from Table 2 in a graphic format. There are not any 95% confidence intervals calculated for the Parking Generation Manual’s Saturday category, as this data set had only one study performed. Table 3 and Figure 3 similarly summarize and display the data based upon a parking rate per occupied room. Additional confidence intervals of 98% and 99% have also been added. There are not any 95% confidence intervals provided from the Parking Generation Manual’s Saturday category5, as this data set had eight (8) studies performed, however, this 95% confidence interval has been calculated to provide a comparison of the rates. 3 Parking Generation Manual, Page 201 (Included as an attachment to this memorandum) 4 The 95% confidence interval is defined from the Parking Generation Manual as follows: “95 Percent Confidence Interval—a measure of confidence in the statistical data to the average. It indicates the range within which there is 95 percent likelihood the average will fall. This range is shown when data for 20 or more study sites are available. It is computed as two standard errors plus or minus the average.” 5 Parking Generation Manual, Page 206 (Included as an attachment to this memorandum) June 16, 2020 - Page 477 of 650 5 Table 2: Parking Rates by Rooms Scenario Confidence Interval (Low) Avg. Rate Confidence Interval (High) # of Studies 99% 98% 95% 95% 98% 99% Hotel (310) - Rooms - Weekday 0.62 0.63 0.65 0.74 0.83 0.85 0.86 22 Hotel (310) - Rooms - Saturday - - - 1.15 * - - - 1 * Doubletree Hotel - Rooms - Weekday (Annual) 0.33 0.34 0.34 0.36 0.38 0.38 0.38 236 Doubletree Hotel - Rooms - Saturday (Annual) 0.40 0.40 0.41 0.46 0.50 0.51 0.52 48 Doubletree Hotel - Rooms - Weekday (Peak (Mar & Jul)) 0.45 0.46 0.47 0.50 0.54 0.54 0.55 44 Doubletree Hotel - Rooms - Saturday (Peak (Mar & Jul)) 0.49 0.50 0.51 0.58 0.65 0.66 0.67 9 Figure 2: Parking Rates by Rooms * Note: Scenarios shown in Red Bold type represent a small sample size and their data should not be used for analysis, especially when there is site-specific data available. Additionally, confidence intervals cannot be calculated when there is only one study in the data set. 0.620.330.400.450.490.630.340.400.460.500.650.340.410.470.510.741.15*0.360.460.500.580.830.380.500.540.650.850.380.510.540.660.860.380.520.550.670.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 2.00 Hotel (310) - Rooms - Weekday Hotel (310) - Rooms - Saturday Doubletree Hotel - Rooms - Weekday (Annual) Doubletree Hotel - Rooms - Saturday (Annual) Doubletree Hotel - Rooms - Weekday (Peak (Mar & Jul)) Doubletree Hotel - Rooms - Saturday (Peak (Mar & Jul)) 99% Confidence Interval (Low)98% Confidence Interval (Low)95% Confidence Interval (Low) Average Rate 95% Confidence Interval (High)98% Confidence Interval (High) 99% Confidence Interval (High) June 16, 2020 - Page 478 of 650 6 Table 3: Parking Rates by Occupied Rooms Scenario Confidence Interval (Low) Avg. Rate Confidence Interval (High) # of Studies 99% 98% 95% 95% 98% 99% Hotel (310) - Occupied Rooms - Weekday 0.72 0.73 0.74 0.83 0.92 0.93 0.94 27 Hotel (310) - Occupied Rooms - Saturday 0.89 0.92 0.96 1.18 * 1.40 1.44 1.47 8 * Doubletree Hotel - Occupied Rooms - Weekday (Annual) 0.63 0.63 0.64 0.65 0.68 0.68 0.68 237 Doubletree Hotel - Occupied Rooms - Saturday (Annual) 0.60 0.60 0.61 0.65 0.69 0.69 0.70 46 Doubletree Hotel - Occupied Rooms - Weekday (Peak (Mar & Jul)) 0.65 0.66 0.66 0.70 0.73 0.74 0.74 44 Doubletree Hotel - Occupied Rooms - Saturday (Peak (Mar & Jul)) 0.60 0.60 0.62 0.68 0.74 0.75 0.76 9 Figure 3: Parking Rates by Occupied Rooms * Note: Values shown in Red Bold type represent a small sample size and their data should not be used for analysis, especially when there is site-specific data available. Observed Highest Parking Rates per Occupied Room: Table 4 provides a summary of the top 5 highest observed rates per occupied room. It should be noted that in all cases where the rate per occupied room 0.720.890.630.600.650.600.730.920.630.600.660.600.740.960.640.610.660.620.831.18*0.650.650.700.680.921.400.680.690.730.740.931.440.680.690.740.750.941.470.680.700.740.760.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 2.00 Hotel (310) - Occupied Rooms - Weekday Hotel (310) - Occupied Rooms - Saturday Doubletree Hotel - Occupied Rooms - Weekday (Annual) Doubletree Hotel - Occupied Rooms - Saturday (Annual) Doubletree Hotel - Occupied Rooms - Weekday (Peak (Mar & Jul)) Doubletree Hotel - Occupied Rooms - Saturday (Peak (Mar & Jul)) 99% Confidence Interval (Low)98% Confidence Interval (Low)95% Confidence Interval (Low) Average Rate 95% Confidence Interval (High)98% Confidence Interval (High) 99% Confidence Interval (High) June 16, 2020 - Page 479 of 650 7 is high, there is minimal hotel room occupancy, and the parking rate per room is consistent with the remaining data. Therefore, it is assumed that these observed rates can be treated as outliers. Nevertheless, the statistical analysis as shown in Table 3 and Figure 3 include these values and because they only occur rarely, the confidence intervals demonstrate that the rates per occupied room in Table 4 are statistically irrelevant. Table 4: Top 5 Highest Parking Rate per Occupied Rooms Date Day Parked Vehicles Occupied Rooms Room Occupancy (out of 119 rooms) Parking Rate per Occupied Rooms Parking Rate per Rooms 11/21/2019 Thu 38 21 18% 1.81 0.32 2/5/2019 Tue 80 58 49% 1.38 0.67 3/25/2019 Mon 47 37 31% 1.27 0.39 2/11/2019 Mon 49 41 34% 1.20 0.41 2/17/2019 Sun 87 77 65% 1.13 0.73 The Doubletree Hotel is located where it has direct access to Vail’s transit system. The site is located within walking and bus proximity to recreation and amenities including restaurants, retail and grocery stores. Observed Parking Rate per Room: Per the nightly count data, the observed parking rate was 0.36 vehicles per room during the weekday and 0.46 vehicles per room on Saturday, based on the annual data. The observed parking rate for the two highest “peak” months of March and July was 0.50 and 0.58 for the weekday and Saturday respectively. The “two days of counts” dataset had averages of 0.36 and 0.49 for the weekday and Saturday respectively. Observed Parking Rate per Occupied Room: Per the nightly count data, the observed parking rate was 0.65 vehicles per occupied room during the weekday and 0.65 vehicles per occupied room on Saturday, based on the annual data. The observed parking rate for the two highest “peak” months of March and July was 0.70 and 0.68 for the weekday and Saturday respectively. The “two days of counts” dataset had averages of 0.57 and 0.65 for the weekday and Saturday respectively. Effect of Weekday and Saturday Rates: Comparing the room and occupied room rates, the ITE data shows a consistently higher rate for Saturdays than for the weekdays. This same trend is not realized with the Doubletree Hotel data sets. Additionally, the Saturday rate for the parking rate by room has only one study, and therefore is not sufficient for predicting valid parking rate conclusions. Likewise, the Saturday rate for the parking rate by occupied rooms has eight (8) studies. Comparing the ratios of the ITE Weekday to Saturday rates against the Doubletree Weekday to Saturday rates indicates that the Doubletree has a very consistent parking rate which is only slightly higher (approximately 16-27% higher for the Doubletree), where the ITE ratios are approximately 42-55%. June 16, 2020 - Page 480 of 650 8 Proposed Parking Rate: The parking rate for this facility is best determined by using local parking data. From inspection of the detailed, eleven (11) month data and its statistical confidence, and in alignment with the recommendations from the Parking Generation Manual to utilize a local site survey, this parking analysis utilizes the data collected at the Doubletree Hotel. To provide a conservative and statistically valid estimate of parking for the Doubletree Hotel, a parking rate of 0.70 spaces per room would be appropriate, and would include the hotel retail spaces, restaurant/bar/lounge, and the conference/meeting room spaces. This rate is based off the 99% confidence interval for a Saturday annually, and represents a conservative rate utilizing the collected data. The 99% confidence interval would expect to see parking rates within this rate 99% of the time. The Doubletree Hotel Development is proposing to provide 215 parking spaces. After subtracting out the parking required for the two third-party restaurants (18.9 spaces) and the employee housing and dormitory (32 and 2.5 spaces), the effective rate of parking for the hotel will be 0.83 parking spaces per room, a very liberal amount of parking for the hotel and ancillary uses. Please call if you would like any additional information or have any questions regarding this matter. Sincerely, McDowell Engineering, LLC Kari J. McDowell Schroeder, PE, PTOE Traffic Engineer Enc. June 16, 2020 - Page 481 of 650 201 Land Use: 310 Hotel Description A hotel is a place of lodging that provides sleeping accommodations and supporting facilities such as a full-service restaurant, cocktail lounge, meeting rooms, banquet room, and convention facilities. It typically provides a swimming pool or another recreational facility such as a fitness room. All suites hotel (Land Use 311), business hotel (Land Use 312), motel (Land Use 320), and resort hotel (Land Use 330) are related uses. Time of Day Distribution for Parking Demand The following table presents a time-of-day distribution of parking demand (1) on a weekday (four study sites) and a Saturday (five study sites) in a general urban/suburban setting and (2) on a weekday (one study site) and a Saturday (one study site) in a dense multi-use urban setting. Percent of Peak Parking Demand General Urban/Suburban Dense Multi–Use Urban Hour Beginning Weekday Saturday Weekday Saturday 12:00–4:00 a.m. 96 74 93 100 5:00 a.m.–––– 6:00 a.m.91 62 97 95 7:00 a.m.89 62 100 95 8:00 a.m.90 72 93 89 9:00 a.m.100 74 72 85 10:00 a.m.98 76 69 74 11:00 a.m.89 77 65 61 12:00 p.m.85 79 78 47 1:00 p.m.75 78 78 42 2:00 p.m.81 67 63 41 3:00 p.m.70 64 59 43 4:00 p.m.74 67 58 48 5:00 p.m.65 73 52 53 6:00 p.m.73 83 63 64 7:00 p.m.78 92 74 67 8:00 p.m.93 97 78 78 9:00 p.m.96 100 72 81 10:00 p.m.95 91 84 93 11:00 p.m.95 83 92 98 Land Use Descriptions and Data Plots June 16, 2020 - Page 482 of 650 203 Hotel (310) Peak Period Parking Demand vs: Rooms On a: Weekday (Monday - Friday) Setting/Location: General Urban/Suburban Peak Period of Parking Demand: 11:00 p.m. - 8:00 a.m. Number of Studies: 22 Avg. Num. of Rooms: 321 Peak Period Parking Demand per Room Average Rate Range of Rates 33rd / 85th Percentile 95% Confidence Interval Standard Deviation (Coeff. of Variation) 0.74 0.43 - 1.47 0.64 / 0.99 0.65 - 0.83 0.22 ( 30% ) Data Plot and Equation 0 100 200 300 400 5000 100 200 300 400 500 Average RateStudy Site Fitted Curve Fitted Curve Equation: Ln(P) = 0.90 Ln(X) + 0.26 R²= 0.72 X = Number of RoomsP = Parked VehiclesLand Use Descriptions and Data Plots June 16, 2020 - Page 483 of 650 204 Parking Generation Manual, 5th Edition Hotel (310) Peak Period Parking Demand vs: Rooms On a: Saturday Setting/Location: General Urban/Suburban Peak Period of Parking Demand: 10:00 p.m. - 9:00 a.m. Number of Studies: 1 Avg. Num. of Rooms: 285 Peak Period Parking Demand per Room Average Rate Range of Rates 33rd / 85th Percentile 95% Confidence Interval Standard Deviation (Coeff. of Variation) 1.15 1.15 - 1.15 *** / ********* ( *** ) Data Plot and Equation Caution – Small Sample Size 0 100 200 3000 100 200 300 400 Average RateStudy Site Fitted Curve Equation: ***R²= *** X = Number of RoomsP = Parked VehiclesJune 16, 2020 - Page 484 of 650 205 Hotel (310) Peak Period Parking Demand vs: Occupied Rooms On a: Weekday (Monday - Friday) Setting/Location: General Urban/Suburban Peak Period of Parking Demand: 11:00 p.m. - 8:00 a.m. Number of Studies: 27 Avg. Num. of Occupied Rooms: 268 Peak Period Parking Demand per Occupied Room Average Rate Range of Rates 33rd / 85th Percentile 95% Confidence Interval Standard Deviation (Coeff. of Variation) 0.83 0.43 - 1.58 0.72 / 1.03 0.74 - 0.92 0.23 ( 28% ) Data Plot and Equation 0 100 200 300 400 5000 100 200 300 400 500 Average RateStudy Site Fitted Curve Fitted Curve Equation: Ln(P) = 0.94 Ln(X) + 0.10 R²= 0.77 X = Number of Occupied RoomsP = Parked VehiclesLand Use Descriptions and Data Plots June 16, 2020 - Page 485 of 650 206 Parking Generation Manual, 5th Edition Hotel (310) Peak Period Parking Demand vs: Occupied Rooms On a: Saturday Setting/Location: General Urban/Suburban Peak Period of Parking Demand: 10:00 p.m. - 9:00 a.m. Number of Studies: 8 Avg. Num. of Occupied Rooms: 242 Peak Period Parking Demand per Occupied Room Average Rate Range of Rates 33rd / 85th Percentile 95% Confidence Interval Standard Deviation (Coeff. of Variation) 1.18 0.72 - 1.58 0.93 / 1.55 ***0.32 ( 27% ) Data Plot and Equation 0 100 200 300 4000 200 400 600 Average RateStudy Site Fitted Curve Fitted Curve Equation: P = 1.50(X) - 76.91 R²= 0.72 X = Number of Occupied RoomsP = Parked VehiclesJune 16, 2020 - Page 486 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Jan 1179 2029 1-Jan 74 114 2-Jan 68 108 3-Jan 71 110 4-Jan 44 108 5-Jan 27 91 6-Jan 15 43 7-Jan 12 26 8-Jan 13 39 9-Jan 22 37 10-Jan 39 49 11-Jan 43 59 12-Jan 52 58 13-Jan 17 27 14-Jan 14 25 15-Jan 17 23 16-Jan 26 44 17-Jan 37 78 18-Jan 79 113 19-Jan 102 115 20-Jan 15 94 21-Jan 18 47 22-Jan 22 35 23-Jan 32 43 24-Jan 45 73 25-Jan 61 111 26-Jan 63 113 27-Jan 30 49 28-Jan 20 31 29-Jan 16 25 30-Jan 32 56 31-Jan 53 85 Page 1 of 11 June 16, 2020 - Page 487 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Feb 1497 1919 1-Feb 79 90 2-Feb 58 3-Feb 61 72 4-Feb 42 64 5-Feb 80 58 6-Feb 47 101 7-Feb 70 104 8-Feb 73 107 9-Feb 81 10-Feb 11-Feb 49 41 12-Feb 31 67 13-Feb 40 91 14-Feb 63 114 15-Feb 80 116 16-Feb 87 116 17-Feb 87 77 18-Feb 46 74 19-Feb 46 88 20-Feb 59 21-Feb 25 89 22-Feb 80 100 23-Feb 45 77 24-Feb 41 79 25-Feb 26-Feb 53 94 27-Feb 74 100 28-Feb Page 2 of 11 June 16, 2020 - Page 488 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Mar 1806 2695 1-Mar 82 113 2-Mar 86 116 3-Mar 83 112 4-Mar 42 64 5-Mar 55 85 6-Mar 48 72 7-Mar 59 87 8-Mar 87 116 9-Mar 66 104 10-Mar 52 94 11-Mar 49 96 12-Mar 49 77 13-Mar 50 94 14-Mar 38 71 15-Mar 67 95 16-Mar 75 88 17-Mar 54 85 18-Mar 51 74 19-Mar 43 59 20-Mar 40 61 21-Mar 53 74 22-Mar 74 112 23-Mar 83 116 24-Mar 51 85 25-Mar 47 37 26-Mar 54 91 27-Mar 62 98 28-Mar 57 99 29-Mar 63 97 30-Mar 43 79 31-Mar 43 44 Page 3 of 11 June 16, 2020 - Page 489 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Apr 786 1223 1-Apr 21 27 2-Apr 24 38 3-Apr 29 58 4-Apr 21 57 5-Apr 38 68 6-Apr 47 68 7-Apr 23 34 8-Apr 26 39 9-Apr 22 33 10-Apr 31 40 11-Apr 23 27 12-Apr 30 41 13-Apr 28 44 14-Apr 28 38 15-Apr 20 42 16-Apr 26 50 17-Apr 26 45 18-Apr 26 40 19-Apr 32 40 20-Apr 34 56 21-Apr 8 23 22-Apr 27 37 23-Apr 26 30 24-Apr 25 33 25-Apr 22 30 26-Apr 28 44 27-Apr 22 39 28-Apr 21 32 29-Apr 26 35 30-Apr 26 35 Page 4 of 11 June 16, 2020 - Page 490 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms May 779 1171 1-May 27 35 2-May 20 26 3-May 48 53 4-May 31 46 5-May 4 17 6-May 14 24 7-May 22 31 8-May 21 37 9-May 22 40 10-May 19 20 11-May 45 83 12-May 12 20 13-May 22 34 14-May 36 38 15-May 36 39 16-May 15 19 17-May 18 21 18-May 22 31 19-May 15 22 20-May 42 56 21-May 37 57 22-May 27 41 23-May 16 40 24-May 18 39 25-May 31 59 26-May 25 41 27-May 12 26 28-May 20 32 29-May 21 42 30-May 40 51 31-May 41 51 Page 5 of 11 June 16, 2020 - Page 491 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Jun 1230 1826 1-Jun 29 53 2-Jun 18 25 3-Jun 33 46 4-Jun 43 56 5-Jun 37 63 6-Jun 44 82 7-Jun 52 92 8-Jun 59 103 9-Jun 26 51 10-Jun 29 59 11-Jun 35 50 12-Jun 31 41 13-Jun 31 48 14-Jun 53 66 15-Jun 57 65 16-Jun 23 39 17-Jun 37 57 18-Jun 56 76 19-Jun 41 48 20-Jun 35 55 21-Jun 45 60 22-Jun 65 77 23-Jun 29 48 24-Jun 32 62 25-Jun 41 53 26-Jun 40 66 27-Jun 44 57 28-Jun 56 79 29-Jun 69 100 30-Jun 40 49 Page 6 of 11 June 16, 2020 - Page 492 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Jul 1923 2740 1-Jul 38 65 2-Jul 53 69 3-Jul 50 80 4-Jul 82 112 5-Jul 80 114 6-Jul 64 96 7-Jul 46 71 8-Jul 43 62 9-Jul 62 86 10-Jul 65 87 11-Jul 64 86 12-Jul 66 86 13-Jul 69 91 14-Jul 56 92 15-Jul 59 78 16-Jul 62 100 17-Jul 86 110 18-Jul 83 105 19-Jul 69 101 20-Jul 57 106 21-Jul 46 62 22-Jul 54 70 23-Jul 57 78 24-Jul 59 98 25-Jul 86 107 26-Jul 86 116 27-Jul 76 116 28-Jul 57 77 29-Jul 44 70 30-Jul 53 69 31-Jul 51 80 Page 7 of 11 June 16, 2020 - Page 493 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Aug 1627 2733 1-Aug 56 87 2-Aug 65 93 3-Aug 66 106 4-Aug 56 87 5-Aug 53 95 6-Aug 67 113 7-Aug 64 104 8-Aug 67 102 9-Aug 74 108 10-Aug 63 111 11-Aug 34 100 12-Aug 38 111 13-Aug 51 104 14-Aug 50 94 15-Aug 63 97 16-Aug 64 97 17-Aug 58 103 18-Aug 40 72 19-Aug 42 86 20-Aug 45 83 21-Aug 49 73 22-Aug 49 75 23-Aug 43 60 24-Aug 46 78 25-Aug 36 53 26-Aug 32 56 27-Aug 41 65 28-Aug 41 64 29-Aug 35 57 30-Aug 61 83 31-Aug 78 116 Page 8 of 11 June 16, 2020 - Page 494 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Sep 1358 2204 1-Sep 68 110 2-Sep 30 64 3-Sep 27 46 4-Sep 41 45 5-Sep 52 69 6-Sep 58 73 7-Sep 67 86 8-Sep 48 64 9-Sep 38 63 10-Sep 48 63 11-Sep 37 71 12-Sep 35 50 13-Sep 62 85 14-Sep 61 85 15-Sep 23 53 16-Sep 31 44 17-Sep 35 54 18-Sep 43 75 19-Sep 48 80 20-Sep 70 116 21-Sep 71 116 22-Sep 28 59 23-Sep 40 78 24-Sep 45 78 25-Sep 49 91 26-Sep 43 83 27-Sep 67 104 28-Sep 48 113 29-Sep 21 41 30-Sep 24 45 Page 9 of 11 June 16, 2020 - Page 495 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Oct 1097 1766 1-Oct 44 55 2-Oct 45 58 3-Oct 42 60 4-Oct 83 112 5-Oct 75 113 6-Oct 21 36 7-Oct 30 62 8-Oct 42 60 9-Oct 32 49 10-Oct 28 49 11-Oct 29 56 12-Oct 40 69 13-Oct 28 45 14-Oct 33 52 15-Oct 31 53 16-Oct 36 61 17-Oct 28 47 18-Oct 47 68 19-Oct 35 67 20-Oct 33 56 21-Oct 27 42 22-Oct 32 42 23-Oct 23 40 24-Oct 35 44 25-Oct 46 64 26-Oct 28 60 27-Oct 14 25 28-Oct 25 54 29-Oct 36 67 30-Oct 22 58 31-Oct 27 42 Page 10 of 11 June 16, 2020 - Page 496 of 650 Date Sum of ParkedVehicles Sum of OccupiedRooms Nov 1025 1492 1-Nov 18 58 2-Nov 29 69 3-Nov 14 23 4-Nov 24 40 5-Nov 29 44 6-Nov 23 39 7-Nov 25 47 8-Nov 58 73 9-Nov 50 76 10-Nov 10 25 11-Nov 11 27 12-Nov 28 36 13-Nov 20 37 14-Nov 27 36 15-Nov 41 51 16-Nov 40 47 17-Nov 16 26 18-Nov 21 38 19-Nov 32 43 20-Nov 33 43 21-Nov 38 21 22-Nov 38 47 23-Nov 60 70 24-Nov 40 48 25-Nov 45 67 26-Nov 38 62 27-Nov 40 74 28-Nov 62 81 29-Nov 83 99 30-Nov 32 45 Page 11 of 11 June 16, 2020 - Page 497 of 650 1 Greg Roy From:Matt Gennett Sent:Tuesday, December 3, 2019 9:13 AM To:Greg Roy Subject:FW: Expansion of DoubleTree Hotel FYI and for the file. Thanks.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Suzanne Silverthorn <SSilverthorn@vailgov.com>   Sent: Tuesday, December 3, 2019 7:46 AM  To: plauer@sisna.com; Council Dist List <TownCouncil@vailgov.com>; PEC <PEC@vailgov.com>  Cc: Matt Gennett <MGennett@vailgov.com>  Subject: RE: Expansion of DoubleTree Hotel     PEC & Town Council members, please see public comment below.    Suzanne Silverthorn, APR  Communications Director   Town Manager’s Office        75 South Frontage Road  Vail, CO  81657  Office:  970.479.2115  Cell: 970.471.1361  vailgov.com              ‐‐‐‐‐Original Message‐‐‐‐‐  From: info@vailgov.com <info@vailgov.com>   Sent: Tuesday, December 3, 2019 7:28 AM  To: Info <Info@vailgov.com>  Subject: Expansion of DoubleTree Hotel     Hi,    My husband, Jay Lauer, and I are homeowners at 2269 Chamonix Ln, Apt. 4, Vail CO 81657.  We are traveling  internationally until the middle of December.  We received notification from one of our neighbors about the proposed  expansion of the DoubleTree hotel at 2211 North Frontage Road West.      We are definitely not in favor of this high density development and granting approval for variences on section 12‐6D‐8  or 12‐15‐3.    Is there a way to communicate to the town council at the Dec 9th meeting that we are not in favor of this development  since we are not able to attend the Dec 9th meeting?      June 16, 2020 - Page 498 of 650 2 Thanks for your help and I will wait to hear back.      Patricia Lauer        Submitted By:     Name:: Patricia Lauer     Telephone:: 3032298575     Email:: plauer@sisna.com    Submitted From:     https://www.vailgov.com/contact  June 16, 2020 - Page 499 of 650 1 Greg Roy From:tania boyd <scubakiwi2@yahoo.com> Sent:Tuesday, December 3, 2019 5:20 PM To:Greg Roy Cc:MICHAEL SPIERS; Jacqueline Nickel; Jim Pyke; Jay Lauer; kstandage@exclusivevailrentals.com Subject:Double Tree Expansion Dear Greg, Brandywine Trace Condominium owners at 2249 Chamonix Lane will be directly impacted by the proposed expansion of the Double Tree Hotel in West Vail. Our building is directly behind the hotel and we are opposed to the rezoning of the property which would allow the developer to exceed 40% of allowable site GRFA. This proposed development would significantly impact our property's view and the attractiveness of our neighborhood. The zoning that is currently in place protects developers from cramming in buildings and parking lots with disregard to the surrounding beauty of our valley. I believe the Town put this regulation in place to ensure we do not fall victim to over development and detract from the scenic landscape surrounding us. This is what makes Vail a desirable place to live for all of us locals who have been fortunate enough to be able to afford to buy a home and live here. The sheer scale of the project is daunting. The remodel that they undertook had numerous problems and lasted more than two years. During that time we were subjected to constant construction and noise. Brandywine is very concerned that now it has been finally completed we are going to be subject to this all over again. As the President of the HOA I wanted to submit our disapproval as I will not be able to attend the December 9th meeting. Regards Tania Boyd Brandywine Trace Condominium Association President June 16, 2020 - Page 500 of 650 My husband (Jay Lauer) and myself (Pat Lauer) are full time Vail residents at 2269 Chamonix Lane, Apt 4, which is behind the DoubleTree. We have owned our Vail Tenterrace property for approximately seven years so we are very familiar with the area. Below are our reasons for not supporting this proposed development and required zoning changes. We have also made some suggestions below for modifications to be considered by the PEC committee for the development. LIMITED COMMERCIAL SPACE IN VAIL - This Development Does Not Serve The Best Interest of Our Community and Long Range Goals: Since Vail has a very small commercial area development (1% as pointed out in t he Vail Land Use Plan), we believe that the commercial area should stay as currently zoned as we feel like there is not enough commercial space allotted for the size of Vail. If you look at the current commercial space in West Vail, there is very little commercial vacancy. In our opinion, the commercial space we have now should be protected as to what was originally designated in the Vail Land Use Plan. We think if there is a comparable study done with other Colorado ski towns nearby, such as Breckenridge or Steamboat, you will find that the 1% commercial space allotted in Vail probably underserves our community. When reviewing the rezoning criteria (section 12-3-7), changing the land from Commercial Core 3 (CC3) to the Public Accomdation-2 (PA-2), we believe changing the zoning is not in the best interest of our community and does not match with what the long term goals are for the town of Vail per the land use plan (12-3-7, Section 1, (a), 1). There are many other beneficial commercial businesses that could be utilized in the current land to serve the Vail community. DESIGN FEATURES OF THE 16 UNIT APARTMENT COMPLEX DON’T MATCH OUR EXISTING NEIGHBORHOOD CHARACTER: EXCESSIVE HEIGHT: The EHU 16 apartment complex is excessively high with four stories as there are no other complexes in our neighborhood built with four stories. This design does not fit in with the rest of our neighborhood. The height of the four story apartment impacts the neighborhood adversely in the following ways:  Even with the proposed sidewalk, it will be a huge winter road hazard for the extensive pedestrian foot and vehicular traffic because of the ice accumulation (due to the shade) on Chamonix Lane.  The structure is not visually appealing to pedestrians and cars from street level as you are looking into an intrusive, tall building with only a 20 foot set back requirement from the street.  It blocks the views of several developments behind it (Sunlight, Tenterrace, Brandywine and several of the Pine Ridge units). Triumph Shade Study: The shade study is difficult to interpret within the document we were given as there was no scale to reference as to how much of the road the shade of the building covers. It would have been beneficial if they would have imposed the road on their image in Attachment C 1 of 3, page 9. In our opinion, from looking at the shade on Chamonix for the winter 10 am and 2 pm time periods, it looks Chamonix Lane road is completely shaded. Please see the attached recent photos of Chamonix Lane we took so the PEC committee can see what the road looks like with our current shade conditions as the road can be hazardous throughout the winter . The developer expressed that this EHU 16 apartment building would mitigate some of the I-70 noise and that residents behind it would prefer to look at the building instead of the parking lot. We strongly disagree as we would definitely prefer to keep our existing views versus looking right at this very tall building. Also, we are concerned that if the height of the EHU 16 apartment building is approved, that might open up the possibility that the commercial buildings to the east might want to “raise the roof” on their complex to add additional square footage. EXCESSIVE DENSITY: The EHU 16 apartment complex has way too high of a density compared to the rest of our neighborhood. As mentioned above, there are no other complexes in our neighborhood built with four stories and with all 16 units attached together. The developer tries to equate the EHU structure as being similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in our area, which we don’t believe is accurate or a relevant comparison. If you compare the building style and density per square foot in this proposed EHU 16 apartment complex, it is clearly denser than the recently built neighboring Chamonix Townhouses – here is the developer’s quote below from the SDD Narrative2 PDF: June 16, 2020 - Page 501 of 650 12-9A-8: Design Criteria and Necessary Findings, #2: “The proposed EHU structure is similar in scale and mass to the Chamonix Townhouses and other multi-family buildings in the area. As a result, Highline is compatible with the surrounding uses and activity and is consistent with this criterion. The SDD is only needed to address technical issues related to parking and snow storage. Therefore, the impacts to the neighbors or the community at large is limited.” OCCUPANCY: Below are the existing and proposed hotel and dormitory and EHU 16 apartment building with the number of maximum occupants. This development could potentially double the number of people that will be occupying the development, housing up to a maximum capacity of 792, from 386 people now. There would be a maximum capacity of 126 EUH permanent occupants, including the dormitory and the 16 EHU apartments. We believe this constitutes excessive high density during the peak visitor time periods and doesn’t benefit our neighborhood. Potential Maximum Occupancy Existing Hotel & Proposed DoubleTree (per the developer): Existing Hotel: Current Total 386 People 116 rooms (97 hotel rooms + 19 condos) 193 beds Proposed Hotel & Dormitory & EHU: Total 792 People - Increase of Maximum Potential Occupancy = 406 people 195 hotel rooms 333 beds 666 people 12 dorm bedrooms – 18 people 16 EHU apartments with 38 bedrooms = Total 108 (7 Three Bedrooms w/2 people per bedroom and 2 people in the living room = 56 people / 8 Two Bedrooms w/2 people per bedroom & 2 people in the living room = 48 people / One 1 Bedroom w/2 people per bedroom & 2 people in the living room = 4 people) We recommend eliminating the EHU 16 apartments building as it is not in character with the existing neighborhood as well as a winter ice hazard for pedestrians and vehicles. Some possible employee housing alternatives to consider:  Incorporate a separate wing in the new 79 hotel room addition with its own access to EHU units comprising of various sized condos and reduce the number of hotel rooms. Perhaps some of the proposed 6,616 sq. ft. conference space for these condos could utilized since the existing conference space of 2,666 sq. ft. is not being fully utilized as the developer stated in the December 9th PEC meeting.  Convert some of the existing 19 condos that are in the currently in the existing hotel structure to employee housing.  Design an appropriately sized EHU apartment building and move it to the east side of the parking lot (parallel to the backside of Christy’s Sports and McDonalds), which in our opinion would be more visually appealing and not as congested. By reorienting the EHU apartment structure, it would eliminate the treacherous icy road conditions on Chamonix Lane in the winter.  If the EHU apartment building stays where it’s currently at on Cham onix Lane, reduce its height to two floors to help minimize the shade impact of the building, which should lessen the icy, unsafe road and walkway conditions in the winter. HOTEL PARKING & CONFERENCE SPACE CONCERNS: The conference space, at 2,666 sq. ft. is currently underutilized as was mentioned by the developer in the December 9 th PEC meeting. At the January 8th meeting the developer held at DoubleTree for the public, they told us the conference space was to be increased to approximately 4,000 sq. ft. In the most recent SDD Narrative2 update submitted by the developer on January 17, the parking study shows the conference space now increasing to 6,616 sq. ft. so a very significant increase. The increase in conference space directly affects the results of the parking study and lowers the number of parking spaces required. The developer is requesting a deviation as stated below per their SDD Narrative2 January 17 update: June 16, 2020 - Page 502 of 650 Conference Parking: The developer is requesting a deviation within the proposed SDD to reduce to 1 parking space for each 330 sq. ft. of conference space. The parking requirement for meeting rooms or conference rooms at 1 space for 120 sq. ft. is what is currently required. When we look at the proposed development with a potential of accommodating up to a maximum of 792 occupants during peak time periods, we have a difficult time believing that there will be enough parking spaces. Our concern is that people driving cars will park their vehicles in other commercial spots to the east of the DoubleTree hotel or perhaps, in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. We are concerned the employee housing may not have enough parking spots and guests visiting these residents would increase unauthorized vehicles parking in our parking lots. We have already experienced people parking in our building parking areas that are not authorized to park there. There would be increased pedestrian and vehicle traffic in the area with the employee housing development. In the SDD Narrative2 update, it shows a net of 47.6 employees would be working at DoubleTree. On page 21, it shows there are only four parking spots allocated to hotel workers. W here will all of the DoubleTree employees park that don’t live in the dormitory housing? They can’t all be expected to take the shuttle bus can they? Our concern is that employees driving cars to work will park their vehicles in other commercial spots to the east of the DoubleTree hotel or in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. ENVIROMENTAL CONSIDERATION & DISRUPTION OF OUR NEIGHBORHOOD: This project is going to remove and destroy the atheistic beauty of the mature spruce trees that line Chamonix Lane. These spruce trees are “trophy” trees that can’t be replaced – see attached photos. Replanting with smaller trees doesn’t have the screening impact of what is now offered with our mature spruce trees and changes the character of our neighborhood. The last remodel at the hotel a couple of years ago went way over the projected time period to be finished. It took them well over two years to remodel the inside and do some minor exterior alterations. We are concerned that if th is development goes through, our neighborhood will suffer for years with dirt and noisy construction and increased congestion from the construction work force. The developer told us that they estimated it would take 15 months to complete this project. If this project is approved, there needs to be some agreement between the developer and the Town of Vail that the project will be completed in the agreed upon time so our neighborhood is not compromised and disrupted for an unreasonable time period. HOTEL SHUTTLE & PUBLIC BUS TRANSPORTATION: Currently, the DoubleTree has two shuttle buses that each hold 14 people. There will be a lot of DoubleTree guests, employees and residents during the busy winter hotel time periods (Saturdays, Christmas/New Years, President’s Week, March spring breaks, winter weekends and powder snow d ays) in the morning going to the Vail ski resort and returning in the late afternoons coming back from the resort. Our concern is that guests will take the public bus system instead of waiting for the hotel’s shuttle buses. When people have the option of a short one minute walk to get to the Pine Ridge bus stop, we think it will put excessive pressure on our already congested public bus system. The public buses during these peak time periods are currently very full, with standing room only once you go to the next one or two shuttle bus stops down from Pine Ridge. We believe studies should be done during the above mentioned peak time periods to evaluate the additional amount of buses that would need to be added to accommodate the increase in riders. Thank you for your time and consideration in reading our concerns about this proposed development. Sincerely, Jay and Pat Lauer 2269 Chamonix Ln APT Vail, CO 81657 June 16, 2020 - Page 503 of 650 June 16, 2020 - Page 504 of 650 June 16, 2020 - Page 505 of 650 June 16, 2020 - Page 506 of 650 June 16, 2020 - Page 507 of 650 From:Elyse Howard To:Greg Roy Cc:Council Dist List Subject:Highline Date:Monday, February 3, 2020 2:50:32 PM Dear Greg,   I am writing to express my support for the Highline rezoning and special development district applications.   I am excited that the proposed redevelopment of Highline includes 28 additional employee housing units (EHUs). In order to meet the goals in the Town’s Housing 2027 plan, it's important to take advantage of situations like this one where a private developer has brought forward the opportunity to add EHU’s in an infill location.   It is well documented in the Town of Vail Housing strategic plan as well as the Eagle County Housing Needs assessment that we face a scarcity in the supply of affordable rental and for sale homes for our workforce. Today there is a shortage of 2,780 units County wide, and by 2025 that deficit will grow to 5,900 units. It is a “win” that this project proposes to add 28 EHU’s at no cost to the Town while also adding hotel rooms. When extended family comes to town, they typically choose to stay in West Vail as it is closer and more convenient to our home. I appreciate the addition of this type of mid-level accommodations. In addition, Highline is on the Town bus route, and close to the West Vail commercial area. Having lived in West Vail since 2000, I know it's a great location for workforce housing.   To realize the Town’s vision to be North America’s premier international resort community, we must grow our community. Workforce housing is community infrastructure and an important component to building a strong community. Sincerely, Elyse Howard June 16, 2020 - Page 508 of 650 97 Main Street, Suite E-201, Edwards, CO 81632 VailValleyPartnership.com January 27, 2020 Town of Vail c/o Greg Roy 75 South Frontage Road Vail, CO 81657 Dear Planning Commission members and Vail Town Council, Vail Valley Partnership is the regional chamber of commerce, with over 900 members throughout Eagle County who collectively represent over 80% of the local workforce. We are dedicated to the economic vitality of the valley, and as such our board of governors – which includes residents & business operators throughout Eagle County – has identified workforce housing as our number one priority. Our complete housing position can be found at https://files.vailvalleypartnership.com/sites/2/2019/09/Housing -Position-White-Paper- September-2019.pdf. In short, Eagle County faces a gap in the availability of ownership and rental housing that is affordable for local residents. Residents are burdened by high housing payments. Employees are forced to commute long distances. According to the annual workforce survey, employers believe that the availability of workforce housing is a critical or major problem in Eagle County. The Eagle County Housing Assessment shows a shortfall of 4,500 units to meet current needs. Currently and anecdotally, units that have been long-term workforce rentals are being removed from that market as they are converted into short-term rentals. This has the potential to grow both catch-up and keep-up needs for workforce housing. Workforce and affordable housing has long been an issue in Eagle County. Addressing our affordable housing issue is essential to the continued success and growth of our business community across industry sectors. As such, we support the proposed Highline Vail redevelop ment proposal. We request that projects seeking Vail Valley Partnership support must meet the following criteria, and believe that the Highline Vail project meets each of these requirements: 1. Demonstrate commitment to the future through incorporating resident occupied workforce housing units/employee housing units at or above the minimum required by local code and that result in a net increase in workforce housing stock (i.e., more housing created than jobs created); 2. Utilize resident occupancy requirements in their deed restrictions; June 16, 2020 - Page 509 of 650 97 Main Street, Suite E-201, Edwards, CO 81632 VailValleyPartnership.com 3. Actively engage neighboring communities before and during the process through various stages of approval (planning & zoning, design & review, elected boards, etc.); 4. Be located in appropriate in-fill locations throughout the county, and/or in areas designated and zoned for housing development; 5. Be cognizant of regional transit and transportation impacts and mitigate these impacts through their development plans. Our board is also supportive of additional moderately priced hotel rooms within Vail, and sees great value in maintaining the Hilton and Doubletree brands within our lodging inventory. We want to ensure our community can remain competitive to keep locals local and to support our business community. We encourage local governments and boards to approve appropriate in-fill projects and to be open-minded and flexible to grant appropriate variances to local code to facilitate the development of these projects. Sincerely, Chris Romer President & CEO Vail Valley Partnership June 16, 2020 - Page 510 of 650 1 Greg Roy From:Brett A. August <BAA@pattishall.com> Sent:Saturday, December 7, 2019 12:50 PM To:Greg Roy; Jonathan Spence Cc:Erik Gates Subject:STOP the DoubleTree Expansion! Importance:High To the Town of Vail Planning and Environmental Commission: The proposed additions to the DoubleTree Hotel are far out of proportion to neighborhood standards and should NOT be permitted. We live directly across the street from the proposed addition, at 2309 Chamonix Lane. So we have a string and direct interest in preventing the construction of so large a building as is proposed. A review of the proposed project shows that, in contrast to the two-story existing structure, the DoubleTree proposal would double that height, to four stories. This is not an "expansion," as that term is commonly used: it is a large and inappropriate NEW project that would likely more than double the size of the existing structure. Although all the plans refer to construction at a property on the north frontage road, ALL of the proposed construction is immediately adjacent to Chamonix Lane, which is entirely residential. The proposed project is so large that it would obstruct views of the residential properties on Chamonix Lane, an unjust taking for which we would demand compensation. We do not object to adding to the existing DoubleTree property so long as the addition is of the same height and density as the existing structure. The developers describe the project as including: "176 AUs [accommodation units] with approximately 32,555 sq. ft. of net new GRFA ." Such a large re-development of this parcel - which the developers admit would require significant rezoning - is way out of proportion to the surrounding area and should NOT be permitted. Moreover, as the developers admit: "since 1981, this site has operated as a nonconforming use and maintained its use as a lodge as it was first built in 1979. A nonconforming use cannot be expanded or modified except if changed to a permitted or conditional use even though the Town has been focused for the last 40 years at encouraging and expanding the hotel base." So the existing structure already surpasses the intended size of the structure: to allow a giant new structure to be placed on this parcel would make a mockery of Vail's once-vaunted planning process. Vail is losing its way by allowing unbridled development and is in danger of destroying the very essence of the town, the so-called "secret sauce" that has made Vail so special to all of us who live here. The Planning and Environmental Commission needs to return to representing the best interests of the residents of Vail and not simply become a pawn to commercial interests that are contrary to the interests of Vail's residents. Cordially yours, Carey and Brett August          Brett A. August Pattishall, McAuliffe, Newbury, Hilliard & Geraldson LLP 200 South Wacker Drive Suite 2900 Chicago, IL 60606-5896 June 16, 2020 - Page 511 of 650 2   Direct: (312) 554-7962 Main: (312) 554-8000 Fax: (312) 554-8015 BAA@pattishall.com www.pattishall.com        Pattishall Ranks GOLD in the United States and in Illinois in the prestigious WTR 1000    The preceding message and any attachments may contain confidential information protected by the attorney-client or other privilege. You may not forward this message or any attachments without the permission of the sender. If you believe that it has been sent to you in error, please reply to the sender that you received the message in error and then delete it. Nothing in this email message, including the typed name of the sender and/or this signature block, is intended to constitute an electronic signature unless a specific statement to the contrary is included in the message.   June 16, 2020 - Page 512 of 650 2269 Chamonix Ln Apt 3 Vail, CO 81657 February 26, 2020 Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81657 Dear Mr. Roy, I am writing about the proposed DoubleTree Expansion. I’m a full-time resident of Vail living at 2269 Chamonix in the Tenterrace Condominiums. I recognize some of the goals of the expansion in order to provide additional, affordable housing for workers in Vail; however, for many reasons, I do not see this project as ultimately providing that in a sustainable, viable way. Furthermore, I see additional challenges with the overall proposed development. At this point in time, I would have to strongly oppose the planned changes. I was able to attend the first open house on December 5th. I also attended the January PEC meeting. I will unfortunately be unable to attend the March PEC meeting due to a family situation. I have significant concerns about the impact on the local community from a traffic safety perspective. The proposed development would substantially increase traffic in the local area. The EHU would have 16 units with up to 40 bedrooms. My experience at my condominium is that there is a car for each bedroom. This would potentially result in another 40 cars in a concentrated area. Furthermore, there would be substantially more people waiting at the Pine Ridge and West Vail Mall bus stops. Substantially more vehicular and pedestrian traffic in the area would increase the likelihood of accidents. I do applaud the proposal to add a sidewalk to Chamonix Lane which would be helpful, but, noting our most recent snowfalls, could substantially impact the viability of the sidewalk at the times it would be most needed. Furthermore, the excessive height of the proposed buildings would create significant shading along Chamonix lane, preventing ice from melting from the sidewalk and street and creating hazards for pedestrians. Vail already has a shortage of commercial space to support the community, reducing this through the SDD would only negatively impact our community. Vail has limited commercial space to support grocery stores and other amenities needed by both the full-time residents as well as visiting tourists. By constraining the supply of available space even more by changing the zoning you, effectively, raise the prices to everyone. Vail is already an expensive place to live and the reduction of commercial space will simply exacerbate that situation. The development as proposed has not considered ways to reduce its environmental footprint. While I’m sure the development team would follow all the necessary requirements and regulations from the Town of Vail and other AHJs. I was surprised by the lack of consideration of solar energy for all the additional rooftop space. Having worked in the renewable energy industry for over 10 years, I believe the Town of Vail should aspire to continuously push for the use of cleaner energy. June 16, 2020 - Page 513 of 650 From a process point of view, I feel the development team could have done a better job with the community. As I noted, I attended the first open house. I was unfortunately unable to attend the second open house due to scheduling considerations. However, I would note that the letter for the January 8th meeting was only written on January 2nd and not postmarked until January 4th. (Please see my appendix for copies). I believe I received the letter on January 7th which was about 24 hours prior to the actual meeting. To me, this is noteworthy since during the first PEC meeting, the development team presented photos of the impacted views from Chamonix properties. However, they did not present photos from all the impacted properties. In fact, they only presented photos from the least impacted properties. Both 2269 Chamonix and 2249 Chamonix were excluded. To date, I have not seen photos of the property view impact from the development team. Perhaps these were available at the open house that I could not attend. Creating a consistent approach to redevelopment of West Vail will be important to maintaining the character of our community. From my attendance at the first PEC meeting where this discussed, I understand that there is a broader redevelopment plan being considered for West Vail. I think it would make more sense to pursue a comprehensive plan for West Vail rather than pursuing individual projects that are inconsistent with the community. Once the Town of Vail makes significant zoning changes and special accommodations for a single developer, there will be no end of requests. Will the Town of Vail approve all of these requests or just some? How will they decide? In the absence of a larger plan, it seems there will be a real risk of significant damage to the community from unintended consequences. I appreciate your consideration of the community’s input to this proposed project. I understand the need for affordable housing in our community for employees is quite significant. I also appreciate the effort that the development team has put into the design and planning of this project. However, as noted above, I do not feel this project will meet the needs of the community in a sustainable way. Sincerely, James T. Pyke 2269 Chamonix Ln Apt 3 Vail, CO 81657 June 16, 2020 - Page 514 of 650 Appendix Letter Written on January 2nd for January 8th meeting June 16, 2020 - Page 515 of 650 Letter Postmarked on January 4th June 16, 2020 - Page 516 of 650 March 3, 2020 Mr. Jonathan Spence jspence@vailgov.com and members of the Planning & Environmental Commission The Vail Town Council via Mayor Dave Chapin dchapin@vailgov.com Mr. George Ruther gruther@vailgov.com Dear Mr. Mayor, Mr. Ruther and Mr. Spence: After a presentation by the Highline (DoubleTree in West Vail) development team at our February meeting, the Board of the Vail Chamber & Business Assoc. offered its unanimous support of the proposed additional lodging, conference room space and the 16 units of employee housing and 12-bedroom employee housing dorm. The VCBA highly recognizes how this proposed project helps to meet Vail's economic and housing goals. DoubleTree is a great complementary brand to our five-star offerings, and the workforce housing is in such high demand. We also appreciate the changes made to address neighbor concerns about needing a sidewalk and views. Thank you for all of your hard work and please approve the rezoning, major exterior alternation and Special Development District applications. Best regards, Alison C. Wadey Executive director Vail Chamber and Business Association June 16, 2020 - Page 517 of 650 Mr. Michael O’Connor December 18, 2019 Triumph Development 12 Vail Road Vail, Colorado 81657 Dear Michael- I am writing to you on behalf the Vail Local Housing Authority to express our support for the proposed Highline – Double Tree by Hilton Hotel development. We very much appreciated the presentation shared by your team during our most recent public meeting on December 17th. We appreciate your willingness to incorporate incremental new, deed-restricted, resident-occupied housing into your overall development plan. In determining our support for the development plan, several key factors were taken into consideration. Those factors included: • The deed-restricted housing use is permitted as a use by right in the Public Accommodation-2 zone district. • The deed-restricted housing is supported by the Town’s recently adopted 2018 Housing Policy Statements. • The deed-restricted housing is provided by the private sector with no financial participation of the Vail taxpayer or the Vail Local Housing Authority. • The deed-restricted housing is an incremental net new increase in overall supply. • The private sector is an important partner in helping solve our housing challenges. • An infill approach to development is taken thereby resulting in greater utilization of already developed land. • The deed-restricted housing is within convenient, walkable proximity to restaurants, commercial uses, and Town of Vail free public transit. • There is a demonstrated demand for additional for-rent homes in Vail. • The deed-restricted homes result in a incremental increase in the supply of resident-occupied homes until such time as the owner requests an ehu credit. Respectfully, the Vail Local Housing Authority requests you exclude a minimum of 4 (25%) of the 16 deed-restricted homes from any future mitigation bank. In the Vail community, there are both existing demands, and future needs, for housing. Each could be addressed as a public benefit of the proposed special development district if a percentage of the homes were excluded from future mitigation bank opportunities. Again, thank you for sharing your presentation and plans for development. We appreciate the efforts you are making to help address the housing needs in the Vail community. Sincerely, Steve Lindstrom, Chair Vail Local Housing Authority June 16, 2020 - Page 518 of 650 From:MICHAEL SPIERS To:Greg Roy Cc:tania boyd Subject:Highline hotel development. Date:Tuesday, March 3, 2020 2:16:40 PM Dear Greg, Hi my name is Mike Spiers and I am a member of the Brandywine condominium association in West Vail. I wanted to express to you our concerns regarding the Highline hotel development in West Vail. Please understand that we are not NIMBYs and understand the need for more employee housing and don’t necessarily oppose the development of more hotel rooms on the Doubletree lot. What we are very concerned about is the size of the project and it’s effect on the overall character of the neighborhood. In particular the proposed EHU building parallel to Chamonix Lane would dwarf the street and be completely out of character with other buildings on the street. Not only would it block the views of the Apartments on the north side of Chamonix ln but it would completely shade Chamonix ln and permanently change the look of the neighborhood. I have attended all the community meetings provided by the Highline people. Initially they seemed receptive to reducing the size of this building to two stories which we thought would be a good compromise. Unfortunately in their latest plans the building is still a monolithic three stories high reducing only one small end of the building to two stories. Many of my fellow neighbors are sure to express concerns about snow removal, parking, traffic along Chamonix ln and these are all legitimate concerns. It is my hope that you will get a chance to thoroughly look at the impact of this building and the main hotel building to see if we can make it more compatible with the size of the other buildings in the neighborhood.My suggestion for compromise is to reduce the EHU Building to two stories maximum. This would still provide many employee housing units but not alter the nature and character of the neighborhood as much. Thank you for listening to our concerns, regards Mike Spiers. Get Outlook for iOS June 16, 2020 - Page 519 of 650 April 11, 2020 Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81557 The Tall Pines Homeowners Assoc at 2239 A & B Chamonix Lane, & 2241 A & B Chamonix Lane are again reaching out to you to oppose this Doubletree Developers proposal. We had a filed our first complaint with you on March 7, 2020, and now after seeing the proposed modifications from the developer- we see that they are minimal modifications. This is so disappointing, as there were so many comments from the PEC committee and the Public comments at the March meeting, which we attended. Our Tall Pines development is directly behind the Doubletree Hotel and parking area. We have been West Vail residents for 20 years. We are in complete agreement with Pat & Jay Lauer’s letter sent to you April 10, 2020. They recognized 3 parts to the Developers request which is Rezoning, Special Development District and Exterior Alterations. The community Development Dept (Vail Planning Staff) recommended a denial on all of the 3 parts of the Developers Request at the March Town Council meeting. The Lauer’s most recent April letter to you, summarized the areas below to re-emphasize that the developer has specific criteria that needed to be met according to the Vail regulatory codes. Especially for the SDD- the developer has the burden of proof to meet each design criteria and the Tall Pines Homeowners Assoc thinks this new proposal falls way short! FAILURE OF ZONE CODE AMENDMENT/REZONING - LIMITED COMMERCIAL SPACE IN VAIL: Since Vail has a very small commercial area development (1% as pointed out in the Vail Land Use Plan), the commercial area should stay as currently zoned as there is not enough commercial space allotted for the size of Vail. If you look at the current commercial space in West Vail, there is very little commercial vacancy. The commercial space we have now should be protected as to what was originally designated in the Vail Land Use Plan. At the last PEC meeting, Vail planning staff found that the proposed rezone district amendment did not conform to 4 out of 8 rezoning criteria by the developer (2, 3, 4 and 7 – shown below). Nothing has changed in the rezoning request in the developer’s modified proposal. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town’s adopted planning documents. June 16, 2020 - Page 520 of 650 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. FAILURE ON SPECIAL DEVELOPMENT DISTRICT (SDD) CRITERIA – APPLICANT DID NOT PROVE THEIR BURDEN OF PROOF FOR EACH REVIEW CRITERIA: Per section 12-9A-8, under the design criteria and necessary findings, section A states: SDD Criteria: The following design criteria shall be used as the principal criteria in evaluation the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that the submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable or that a practical solution consistent with the public interest has been achieved. With this new proposal, the first criteria, compatibility, will still fail since there were minimal design changes on the EHU 15 apartment complex, so the developer does not comply with each of the SDD criteria. 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. 3. Parking and Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. SDD Deviations: Also, there were a total of 11 deviations requested by the developer of which 3 were denied at the last meeting. The last deviation will never be met due to the design of the EHU 15 apartment complex. 3. Exception from the requirement that landscaped areas with trees cannot be used for snow storage. 4. Reduction in the amount of snow storage required. June 16, 2020 - Page 521 of 650 7. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’ square. FAILURE ON EXTERIOR ALTERATION– APPLICANT FAILED TO MEET THEIR CRITERIA: The Vail planning staff found that the criteria for section 2 below was not met and was denied. The new proposal will not change as the EHU 15 apartment complex design has barely changed. 2. That the proposal does not otherwise have a significant negative effect on the character of the neighborhood. The reply from the Vail planning staff stated: The proposal does have a negative effect on the character of the neighborhood. The height that is proposed is as part of this application is not compatible with this neighborhood. As discussed in SDD criteria #1, there is a large difference between the residential zone districts across Chamonix Road and the proposed height of the buildings in this application. With this proposal, that difference is tripled, which is out of character to any other properties in the neighborhood. OUR ADDITIONAL COMMENTS: Lastly, we mentioned (and want to emphasize again) the following points in our previous letter to PEC and in the March meeting: Density of the Complex: The number of people (guests, employees and tenants) at this entire complex will be over double the current capacity (386 people) with a new maximum capacity of 782 people. We believe this is excessively high density during the peak visitor time periods and definitely doesn’t benefit our neighborhood. There would be increased pedestrian and vehicle traffic in the area with the employee housing development. Excessive Stress on Our Public Bus System: Currently, the DoubleTree has 2 shuttle buses that each hold 14 people. If you figure the shuttles can only move 112 people per hour (4 round trips per shuttle in an hour), then the DoubleTree guests, employees and residents during the busy winter hotel time periods (Saturdays, Christmas/New Years, President’s Week, March spring breaks, winter weekends and powder snow days) will be utilizing our public bus system to get to Vail Resort instead of waiting for the hotel’s shuttle buses. When people have the option of less than a 1 minute walk to get to the Pine Ridge bus stop, we think it will put excessive pressure on our already congested public bus system. The public buses during these peak time periods are currently very full, with standing room only once you go to the next one or two shuttle bus stops down from Pine Ridge. Lack of Adequate Parking in the 15 EHU building: With only 16 parking spots for 34 bedrooms (maximum of 98 people), the parking is inadequate. The McDowell Engineering performed a parking needs analysis at Lion’s Ridge, which is not a good comparison as the location is substantially different compared to the DoubleTree location. Having only 16 parking spots for this many people seems unrealistic. Lack of Adequate Parking for DoubleTree Employees: With only 4 employee spaces, this is inadequate parking for a hotel expansion this size. Our concern is that employees driving cars to work will park their vehicles in other commercial spots to the east of the DoubleTree hotel or in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. June 16, 2020 - Page 522 of 650 Destruction of the Neighborhood’s Mature Spruce Trees: This project is going to remove and destroy the atheistic beauty of the mature spruce trees that line Chamonix Lane. These spruce trees are “trophy” trees that can’t be replaced. Replanting with smaller trees doesn’t have the screening impact as well as the majestic beauty of these mature spruce trees. It changes the character of our neighborhood. No Penalty if the Project is not completed in 15 Months: The last remodel at the hotel a couple of years ago went way over the projected time period to be finished. It took them well over two years to remodel the inside and do some minor exterior alterations. We are concerned that if this development goes through, our neighborhood will suffer for years with dirt and noisy construction and increased congestion from the construction workforce. The developer told us that they estimated it would take 15 months to complete this project. If this project is approved, there needs to be some agreement between the developer and the Town of Vail that the project will be completed in the agreed upon time so our neighborhood is not compromised and disrupted for an unreasonable time period. Thank you for your time and consideration in reading our concerns about this proposed development. By the way: We will be in attendance via the internet for the Mon April 13 meeting. Sincerely, Tall Pines HOA: Kathy Standage & Mike Oldham- 2239B Chamonix Lane Plowden Bridges & Vaughn Bollard- 2239A Chamonix Lane Judy & Charles Goldman, 2241B Chamonix Lane Evan Noyes, 2241A Chamonix Lane June 16, 2020 - Page 523 of 650 1 Ashley Brown From:tania boyd <scubakiwi2@yahoo.com> Sent:Monday, April 13, 2020 9:30 AM To:Greg Roy Subject:Doubletree Expansion Dear Greg, Brandywine Trace Condominium Association concurs with Pat and Jay Lauer’s letter representing Tenterrace regarding issues with the Double Tree expansion. I attended part of the last PEC meeting and am disappointed to see the latest plans from the developer. They do not seem to have taken any of the recommendations and concerns into account in their revised plans, at least as far as the drawings are concerned. I wish to reiterate previous concerns that Brandywine has in regards to the shading and snow removal on Chamonix Lane. As I’m sure you are aware, the sun is low in the south during the winter months and as a consequence both Chamonix Lane along with Tenterrace and Brandywine parking areas receive limited snow or ice melt depending on the weather. Our parking lot and walking along Chamonix Lane can be very treacherous at times. With significantly reduced sun on the street and parking lot, along with our steep entry, we foresee an increase in the number of falls and injuries. Also, as the town needs to plow along the street, would the proposed sidewalk be available to walk on? Currently the town pushes snow over the bank on the south side and also along the front of our properties. Would the town still push snow over the bank or would it now be pushed in front of our properties where we already struggle with enough room for snow storage?? We are wondering how the entryway to the EHU would be kept clear and who would be responsible for that and maintaining the stairs? Our condo complex struggles with ice on our stairs and we are south facing. These north facing areas would not melt until long after the season ends and would be a hazard for the guests and employees trying to use the Pine Ridge bus stop. Also during the meeting you addressed the snow removal issue and valet parking. We agree with you that their proposed snow removal and storage would definitely be of concern particularly in high snow years. We have witnessed this for the past several years and are struggling to understand with an increased building footprint that there would be enough room for snow storage. Their proposed parking and particularly 3 deep valet parking is definitely going to be problematic in regards to enough spaces for the expanded number of guests and employees, along with being able to move cars for plowing. We also wanted to bring up something that we aren’t sure if anyone has addressed so far. There are multiple semi’s and other truck drivers along with tour buses who stay at the Double Tree for tournaments in Vail. They are often parked up where the EHU will be built or around the corner near where the hotel expansion will be. Will these trucks and buses still be allowed to park on the hotel property or will they need to park on the Frontage road thereby blocking the Frontage road for plowing and skier parking? Or will they be allowed to park in the commercial parking adjacent to the hotel also rendering plowing difficult. Currently no vehicles are allowed to be stored overnight in these spaces. Several years ago we approached the Town about adding 2 guest parking spaces to our lot. We were told that we could not exceed the GPA required by the town as that percentage of land needed to be landscaped according to code. We would be disappointed if these huge edifices are approved when all the surrounding HOA’s are required to follow the Town code and landscaping requirements.To Tenterrace‘s point, the mature spruce trees would be need to removed and minimal landscaping would be possible. June 16, 2020 - Page 524 of 650 2 We feel that the sheer size of the EHU building in particular is not in keeping with the current size of the other buildings on this part of Chamonix Lane contrary to what the developer has tried to prove. It will definitely be taller and not fit in with the general aesthetic of the neighborhood where all the buildings are set back from the roadway with landscaping in front. As mentioned in our previous email, we are not completely opposed to the project but would want the construction to enhance the beauty and safety of our neighborhood. As locals who have made West Vail our home we hope you will take our concerns to heart and consider the long term vision for our neighborhood. Regards Tania Boyd on behalf of Michael Spiers, Jackie Nickel and Brandywine Trace Condominium Association June 16, 2020 - Page 525 of 650 April 10, 2020 Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81557 My husband (Jay Lauer) and myself (Pat Lauer) are full time Vail residents at 2269 Chamonix Lane, Apt 4, which is behind the DoubleTree. We have owned our Vail Tenterrace property for approximately seven years so we are very familiar with the area. We are disappointed with the DoubleTree developer’s newest proposal as the modifications are minimal, especially given the comments from the PEC committee and public at the March meeting, which we attended. There are three parts to this developer’s request which are the rezoning, special development district and exterior alterations. The Community Development Department (Vail planning staff) recommended a denial on all three of the above requests at the March Vail Town Council meeting. We summarized these areas below to re-emphasize that the developer has specific criteria that need to be met according to the Vail regulatory codes. Especially for the SDD, the developer has the burden of proof to meet each design criteria and we think it is clear that their new proposal falls short. FAILURE OF ZONE CODE AMENDMENT/REZONING - LIMITED COMMERCIAL SPACE IN VAIL: Since Vail has a very small commercial area development (1% as pointed out in the Vail Land Use Plan), the commercial area should stay as currently zoned as there is not enough commercial space allotted for the size of Vail. If you look at the current commercial space in West Vail, there is very little commercial vacancy. The commercial space we have now should be protected as to what was originally designated in the Vail Land Use Plan. At the last PEC meeting, Vail planning staff found that the proposed rezone district amendment did not conform to 4 out of 8 rezoning criteria by the developer (2, 3, 4 and 7 – shown below). Nothing has changed in the rezoning request in the developer’s modified proposal. 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town’s adopted planning documents . 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives. 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole. 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate. FAILURE ON SPECIAL DEVELOPMENT DISTRICT (SDD) CRITERIA – APPLICANT DID NOT PROVE THEIR BURDEN OF PROOF FOR EACH REVIEW CRITERIA: Per section 12-9A-8, under the design criteria and necessary findings, section A states: June 16, 2020 - Page 526 of 650 SDD Criteria: The following design criteria shall be used as the principal criteria in evaluation the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that the submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable or that a practical solution consistent with the public interest has been achieved. With this new proposal, the first criteria, compatibility, will still fail since there were minimal design changes on the EHU 15 apartment complex, so the developer does not comply with each of the SDD criteria. 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. 3. Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. SDD Deviations: Also, there were a total of 11 deviations requested by the developer of which 3 were denied at the last meeting. The last deviation will never be met due to the design of the EHU 15 apartment complex. 3. Exception from the requirement that landscaped areas with trees cannot be used for snow storage. 4. Reduction in the amount of snow storage required. 7. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’ square. FAILURE ON EXTERIOR ALTERATION– APPLICANT FAILED TO MEET THEIR CRITERIA: The Vail planning staff found that the criteria for section 2 below was not met and was denied. The new proposal will not change as the EHU 15 apartment complex design has barely changed. 2. That the proposal does not otherwise have a significant negative effect on the character of the neighborhood. The reply from the Vail planning staff stated: The proposal does have a negative effect on the character of the neighborhood. The height that is proposed is as part of this application is not compatible with this neighborhood. As discussed in SDD criteria #1, there is a large difference between the residential zone districts across Chamonix Road and the proposed height of the buildings in this application. With this proposal, that difference is tripled, which is out of character to any other properties in the neighborhood. OUR ADDITIONAL COMMENTS: Lastly, we mentioned (and want to emphasize again) the following points in our previous letter to PEC and in the March meeting: June 16, 2020 - Page 527 of 650 Density of the Complex: The number of people (guests, employees and tenants) at this entire complex will be over double the current capacity (386 people) with a new maximum capacity of 782 people. We believe this is excessively high density during the peak visitor time periods and definitely doesn’t benefit our neighborhood. There would be increased pedestrian and vehicle traffic in the area with the employee housing development. Excessive Stress on Our Public Bus System: Currently, the DoubleTree has 2 shuttle buses that each hold 14 people. If you figure the shuttles can only move 112 people per hour (4 round trips per shuttle in an hour), then the DoubleTree guests, employees and residents during the busy winter hotel time periods (Saturdays, Christmas/New Years, President’s Week, March spring breaks, winter weekends and powder snow days) will be utilizing our public bus system to get to Vail Resort instead of waiting for the hotel’s shuttle buses. When people have the option of less than a 1 minute walk to get to the Pine Ridge bus stop, we think it will put excessive pressure on our already congested public bus system. The public buses during these peak time periods are currently very full, with standing room only once you go to the next one or two shuttle bus stops down from Pine Ridge. Lack of Adequate Parking in the 15 EHU building: With only 16 parking spots for 34 bedrooms (maximum of 98 people), the parking is inadequate. The McDowell Engineering performed a parking needs analysis at Lion’s Ridge, which is not a good comparison as the location is substantially different compared to the DoubleTree location. Having only 16 parking spots for this many people seems unrealistic. Lack of Adequate Parking for DoubleTree Employees: With only 4 employee spaces, this is inadequate parking for a hotel expansion this size. Our concern is that employees driving cars to work will park their vehicles in other commercial spots to the east of the DoubleTree hotel or in our residential building’s parking areas immediately behind the DoubleTree on Chamonix Lane. Destruction of the Neighborhood’s Mature Spruce Trees: This project is going to remove and destroy the atheistic beauty of the mature spruce trees that line Chamonix Lane. These spruce trees are “trophy” trees that can’t be replaced. Replanting with smaller trees doesn’t have the screening impact as well as the majestic beauty of these mature spruce trees. It changes the character of our neighborhood. No Penalty if the Project is not Completed in 15 Months: The last remodel at the hotel a couple of years ago went way over the projected time period to be finished. It took them well over two years to remodel the inside and do some minor exterior alterations. We are concerned that if this development goes through, our neighborhood will suffer for years with dirt and noisy construction and increased congestion from the construction workforce. The developer told us that they estimated it would take 15 months to complete this project. If this project is approved, there needs to be some agreement between the developer and the Town of Vail that the project will be completed in the agreed upon time so our neighborhood is not compromised and disrupted for an unreasonable time period. Thank you for your time and consideration in reading our concerns about this proposed development. Sincerely, Jay and Pat Lauer 2269 Chamonix Ln Apt 4, Vail, CO 81557 plauer@sisna.com June 16, 2020 - Page 528 of 650 1 Ashley Brown From:MICHAEL SPIERS <mspiersy@msn.com> Sent:Monday, April 13, 2020 12:07 PM To:Greg Roy Cc:tania boyd Subject:Highline West Vail Expansion    Dear Greg Roy, I am writing to you to highlight my concerns about the Double Tree expansion in West Vail. Many of my  neighbors in the area have expressed their concerns over several aspects of the development which I am sure you have  received.  My particular focus is on the size of the employee housing unit along Chamonix Lane. Having lived here for 25 years we  all realize the importance of employee housing. I attended several of the preliminary meetings when the Highline  developers were asking for feedback from the neighborhood. We expressed to them that we thought the height of the  EHU would completely shade the street on Chamonix Lane, cause problems for snow Removal, and is totally out of  character with the other buildings in the neighborhood. We suggested to them that perhaps they could reduce the  height of the EHU by one floor as a compromise and then the neighborhood would be more likely to get behind this  development. Unfortunately in the latest plans that they are presenting today most of the building is still at four stories  high and in fact the skyline will now look like a jigsaw puzzle. None of our concerns about the aesthetics were addressed  either.   I have taken several photographs of buildings along the south side of Chamonix Lane to illustrate the height  discrepancies with the rest of the neighborhood. Unfortunately because of the remote nature of the upcoming meeting I  won’t be able to present this to the committee but have included them here for your perusal.   As you can see the buildings along the south side of Chamonix Lane consist mostly of one and two story buildings with  the highest point above the road being approximately 20 feet. As I am sure you are aware the EHU building rises 3  Stories above road level(36ft) and has four levels total.The building is also very thin so what we have is a monolith  towering over Chamonix ln. I believe a reasonable solution here would be to reduce this to a 3 level building total.This  would only slightly affect the number of units in the EHU but would be way more in keeping with the size of other  buildings in the neighborhood. This would not only be more aesthetically pleasing but would not block the views of the 3  apartment buildings that are directly behind the Doubletree and are extremely affected by the development as it is now.  Hopefully I will be able to express these concerns at today's meeting,Thank you for time, Regards, Mike Spiers       Get Outlook for iOS  June 16, 2020 - Page 529 of 650 June 16, 2020 - Page 530 of 650 June 16, 2020 - Page 531 of 650 June 16, 2020 - Page 532 of 650 June 16, 2020 - Page 533 of 650 June 16, 2020 - Page 534 of 650 From: Barry Davis <williambarrydavis@gmail.com> Date: March 9, 2020 at 10:58:56 AM MDT To: jspence@vailgov.com, George Ruther <GRuther@vailgov.com>, Dave Chapin <DChapin@vailgov.com> Subject: Highline by DoubleTree Support Dear Mayor Chapin, Mr. Ruther and Mr. Spence: My name is Barry Davis and my family and I live in the Chamonix Town homes right across the street from the Highline / DoubleTree. I want to thank the hotel ownership and development team for hosting open houses and providing information about their proposal. I understand they've even met with neighbors who were concerned about their views. As a very engaged community member, I appreciate the hotel wanting to enhance the Vail economy with an additional 79 rooms - the DoubleTree is an important brand for many of our guests. And as a proud resident of deed-restricted housing allowing my young family to live, work and go to pre- school in Vail, I am fully supportive of the proposed 16-unit apartment building and its design that fits in well with our West Vail neighborhood. Our community is a leader when it comes to affordable and workforce housing and to have this hotel operator step up and do the right thing is huge public benefit. This project has my support and I hope PEC and the Council approves this, as well. Thank you, Barry Davis June 16, 2020 - Page 535 of 650 From: Brian Nolan <brian@group970.com> Sent: Friday, March 6, 2020 4:44 PM To: Jonathan Spence <JSpence@vailgov.com>; Dave Chapin <DChapin@vailgov.com> Subject: Blue Moose support Dear Mayor Chapin and Mr. Spence: As a longtime Vail business owner and active participant on the Vail Economic Advisory Council, I'd like to convey my support for the proposed 79 new hotel rooms at Highline, a DoubleTree by Hilton, in West Vail. The DoubleTree should be commended for proactively making significant upgrades recently and now wanting to further contribute to our local economy with these rooms. Further, what a terrific neighborhood to in-fill with incremental workforce housing, meeting another community priority. Please lend your support in approving the applications before you. Brian Nolan Blue Moose Pizza Lionshead Arrabelle Vail Brian Nolan GROUP970 | FOOD.DRINK.ADVENTURE. Blue Moose Vail | Blue Moose Beaver Creek 63 Avondale Lane, Suite C-1, PO Box 5549, Beaver Creek, CO 81620 (P) 970.845.0545 (F) 970.845.8444 (E) brian@group970.com June 16, 2020 - Page 536 of 650 June 16, 2020 - Page 537 of 650 From: 2239 A & B, 2241A & B Vail, CO 81657 March 7, 2020 To: Mr. Greg Roy, AICP Planner ll Community Development Department Town of Vail 75 South Frontage Road Vail, CO 81657 Dear Mr. Roy, This letter is concerning the proposed DoubleTree Expansion and especially the plan to build employee housing on the site. Our family has owned our home at 2239 B Chamonix Ln for 20 years. Our home is located in the Tall Pines development directly north of the Doubletree Hotel. We are members of the Tall Pines HOA (4 homeowners in the Tall Pines HOA). We are regular riders of the town bus and frequent the West Vail stores and restaurants; we know the West Vail area very well and have stayed here all these years because of the less populated and hectic nature of the neighborhood. We are not opposed to reasonable expansion of the hotel, but we do sincerely believe the proposed plan is too aggressive and has not been proper ly vetted with the residents of the neighborhood. Therefore, our family and the Tall Pines HOA oppose this development as it is currently proposed. We would like to see a comprehensive and long-term plan for West Vail development that incorporates traffic planning, pedestrian safety, allocation of parks and open space, noise reduction, sidewalks, bike lanes, trails, trees and shrubbery, protecting our views, minimizing environmental impact, etc. We would like to see more thought given to maintaining th e character of the West Vail neighborhood. We expect the city planning and community development departments to represent the needs of the entire community not cater to developers and Vail Associates. So far, this plan is woefully deficient in many of th ese areas. We plan to attend the meeting on March 9th and hope these issues are discussed and this project is not forced on our neighborhood. We appreciate your consideration of our family, the Tall Pines HOA and the West Vail community’s input to this proposed project. We also appreciate the effort that the Vail June 16, 2020 - Page 538 of 650 Development Team has put into the design and planning of this project, but we strongly believe a project of this magnitude and impact on the neighborhood requires a more comprehensive and thoughtful approach. To reiterate, we are not opposed to reasonable development of the Doubletree property, but we are strongly opposed to this project as it is currently proposed. Sincerely, Tall Pines HOA: Kathy Standage & Mike Oldham- 2239B Chamonix Lane Plowden Bridges & Vaughn Bollard- 2239A Chamonix Lane Judy & Charles Goldman, 2241B Chamonix Lane Evan Noyes, 2241A Chamonix Lane June 16, 2020 - Page 539 of 650 I as Founder and Co-Chair of the Eagle County Housing Task Force (ECOHTF) support the Highline Project in West Vail without reservations. The project proposes the construction of an additional 79 hotel rooms, approximately 4,000SF of new conference space, an employee housing apartment building consisting of 16 units with a total of 38 bedrooms and a 12 bedroom employee housing dorm in the existing lodge commercial space. I believe that many visitors to Town will benefit from additional moderately priced lodging and the need for additional workforce housing is clear to all of us! The ECOHTF believes the location is very good given its proximity to amenities, services and transportation. This project would provide a public benefit to the Vail community and economy. As a resident of West Vail I believe the architectural design will enhance the quality of the property and the view for neighboring properties. Bobby Lipnick, Co-Chair, ECOHTF Robert N. Lipnick, M.D., MBA, LEED AP Kogod School of Business Adjunct Faculty 202-223-1080 ext.105 June 16, 2020 - Page 540 of 650 P L ANNI NG AND E NV I RO NM E NTAL C O M M I S S I O N December 9, 2019, 1:00 P M Town Council C hambers 75 S. F rontage Road - Vail, Colorado, 81657 1.Call to Order 1.1.Attendance Present: Brian Gillette, Rollie Kjesbo, Ludwig Kurz, J ohn-Ryan Lockman, Karen Perez, Pete Seibert Absent: Pam Hopkins 1.2.Swearing I n New Member New Member Pete Seibert was sworn in by the Town Clerk 1.3.Election of Officers Brian Gillette moved to appoint Ludwig Kurz as Chair. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins Brian Gillette moved to appoint Karen Perez as Vice Chair. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.Main Agenda 2.1.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 the rezoning of 2211 North Frontage Road W est which is composed of Tract C, Lot 1 Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from the Commercial Core 3 (C C3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto. (P E C19-0047) This item will be heard concurrently with P E C19-0046 and P E C19-0048. 45 min. Applicant:TNRE F I I I Bravo Vail L L C W idewaters Group I nc., represented by Mauriello Planning Group Planner:Greg Roy 2.1, 2.2, & 2.3 will all be heard concurrently. Chairman Kurz: Clarified that the 3 items are all being heard as worksessions today. Planner Roy: Not looking for any motion today, just looking for feedback from the P E C. Started by introducing the location of the site and the existing June 16, 2020 - Page 541 of 650 conditions. Described an increase in accommodation units and the addition of E HUs and a new building only for housing E HUs. Roy then described the reason for the rezoning to PA-2 and the criteria for the rezoning. Lodges are not allowed in the current C C3 zoning. Roy then went on to describe the application for a Special Development District. This will help the proposal reach compliance with the Code with regard to parking requirements. Commissioner Lockman: Asked staff to clarify “nonconforming” Roy: The hotel was built before it was annexed into the Town. W hen it was annexed into the Town under C C3 it became legally nonconforming with respect to use. This means that the current development can be maintained but not expanded under the current zoning. Dominic Mauriello: Began by introducing his team. Mark Mutkoski: I ntroduced himself by describing his history visiting Vail. He then described the current state of the Hotel renovation. Also described the chain of ownership until now including his role as the Owner Representative. Described how they reinvigorated the property already in order to bring it in line with the Town’s standards. The current hotel is not the highest and best use for the property. Mauriello: Continued to describe the site as it exists today. Pointed out several largely unutilized areas of the site and the surrounding commercial uses. Mauriello then began to describe the proposed additions to the site. Seventy-nine (79) net new accessory units, 19 limited-service lodge units (L S L Us), 12 dormitory units, and 16 employee housing units of 2-3 bedrooms. Two-hundred-twenty-three (223) parking spaces proposed, however this number will change due to some Fire Department concerns. From here, the applicant moved on to describe the proposed hotel units themselves. The applicant also provided a number of renderings, including some neighboring view renderings. Commissioner Perez: Asked if these renderings showed both buildings. Mauriello: I ndicated that they did, but also stated that other angles showing more of both buildings could be provided in the future. Mauriello then went on to describe how the development would align with the goals of the Town. He then described the hotel’s history and how this relates to the current non- conformities. This property has both nonconforming structures and nonconforming uses. Nonconforming structures cannot have their non- conformity expanded upon, but compliant additions and alterations are permitted by the code. Nonconforming uses effectively stop all additions to the nonconforming use. Current nonconformities include building height, density, parking, and internal landscaping. W ith respect to use, hotels and dwelling units are not permitted in the C C3 zone district, hence the rezoning request. The PA-2 zone district is more applicable to this development. The special development district is being proposed primarily in order to address some parking compliance difficulties. The parking requirements for the PA-2 would be 250 spaces, but 223 are being proposed. One reason for this proposed reduced parking has to do with the proposed meeting space on site. As attendees to this conference space would primarily be lodged within the Highline Hotel, there is a large overlap between the parking necessary for the conference space and the parking necessary for the hotel itself. Mentioned that the E HU building is creating the need for some of these deviations from the code, so there is a question regarding the value of E HUs June 16, 2020 - Page 542 of 650 to the Town vs the standards that relief is being requested from. Available land for Employee Housing is very limited in Vail. A Public Open House was hosted by the applicant in early December to share the proposed development to the neighboring public. Mauriello then addressed some of the concerns mentioned by staff in their memorandum to the Commission. Addressed concerns related to the increased density in the area, the rezoning to PA-2 in an area with limited commercial services, and parking deviations from what is required by the Code. Perez: The SDD is Vail’s equivalent of a Planned building group. What is the purpose of the rezoning AND an SDD? Mauriello: In Vail, an SDD is an overlay as opposed to a replacement for a rezoning district. The SDD cannot violate the allowed uses of the underlying zone district. Perez: Clarified that she was referring to planned building groups as opposed to a planned unit development. Mauriello: Stated that it made sense for them to propose both in order to bring the hotel into compliance and to allow for the proposed EHU building. Lockman: Asked a question about an existing SDD on the property. Mauriello: Stated that this SDD was no longer active. Lockman: Directed staff to correct this in future memos. Kurz: Asked about the specific benefit to the town for the proposed SDD. Mauriello: Talked about the need to increase hotel units in Vail. The Town has lost some significant hotel units in recent history. The SDD will also facilitate the addition of more EHUs, this is not required for the project, but the applicant feels this a net benefit for the Town. Kurz: Asked about the upcoming West Vail Master Plan. Matt Gennett: Stated that staff will be going in front of Town Council to get direction on the Master Plan scope on December 17. This Master Plan process is expected to take a calendar year. Mauriello: There was a previous attempt to improve this property, but it was recommended they wait for a previous West Vail Master Plan effort. This Master Plan effort fell through, so the applicant would like to avoid risking this happening again to the property owner. Kjesbo: Felt that the EHUs are being waved as a carrot for this application but saw that the EHU building could be sold off. Mauriello: This was stated in order to add some flexibility. Kjesbo: Felt that the employee housing needs to be tied in with the rest of the project to avoid the EHUs being sold off and never being developed. Perez: The three applications makes it unclear what is being proposed and what the timing will be for this project. It also obfuscates the benefit to the Town and the community. June 16, 2020 - Page 543 of 650 Mauriello: Stated that the proposed benefits were well stated in the proposal. Perez: Need to look at how the stated benefits to the Town relate to the proposed deviations from the code. Lockman: Had a question regarding the proposed height, as staff and the applicant had a disagreement on how the height should be measured. Mauriello: Showed a rendering of the buildings. Stated that the height is strictly compliant with the code as some of the roof forms have been staggered in order to meet compliance. Perez: I t would also be helpful to know how high the buildings would be above Chamonix Rd. Feels that existing residents are concerned about the view. Lockman: Had a question about the parking and valet. Mauriello: I ndicated that most units, including the E HU units, would be using the valet parking. Also, there will be a stairwell and sidewalk from the E HU building leading down to the rest of the development and Frontage Rd. Kurz then opened the floor for public comment. Molly Rabin Concerned about density in West Vail. Glad that the parking is being kept off of Chamonix. There are no sidewalks on Chamonix, so an increase in development will create a greater safety issue. Asked for some form of density study. Mike Spiers: Representing Brandywine Trace Condominiums behind this development. The proposed buildings dwarf the existing. There is no building of the scale of the E HU unit on Chamonix. Mentioned that some affected views not shown in the application would be potentially significant. J im Pike: Echoing Mike’s comments. Specifically mentioned how some impacted views were not represented in the meeting. Thinks it would also be a great opportunity to add solar to these buildings. Pam Stenmark: Expressed gratitude for the questions presented by the P E C. Public Comments closed. Kjesbo: Stated that his E HU concerns were already mentioned. W ants the E HU building to be in conjunction with the rest of the site. Could likely support the deviation from parking requirements. Needs a sun/shade analysis. Need references to new and existing heights. Feels PA-2 zoning is likely the correct zoning here. Likes the idea of adding a sidewalk heading towards the Frontage Road. Gillette: Thinks of something grander than this for the redevelopment of W est Vail. Thinks the planning for W est Vail should be done first before this. Doing the Master Plan right, might help direct this development to more accurately reflect Town goals. Sees this area being redeveloped as multiuse in the future. Approving the development like this may hamper redevelopment efforts in the rest of W est Vail. June 16, 2020 - Page 544 of 650 Perez: Also indicated that the development needs to be developed comprehensively, needs a timeline as well. Need to make sure that the applicant is meeting the requirements of an S D D. Wants to also see a sun/shade analysis and more information on building heights. Concerned that with the conference center not being utilized much now, that increasing the conference space and needs is unnecessary. Seibert: Liked how this would solve some nonconforming use. Has a concern with the proposed valet parking for the E HUs. A large number of employees are likely to need their cars at the same time. Lockman: Echoed the concerns of Perez regarding the expanded conference space. Likes the idea of converting the underutilized commercial space into employee dorms, however, he also needed to see a parking plan for the E HUs. Likes the effort to reduce nonconforming uses. Also struggling with this project in the absence of a W est Vail Master Plan. The Master Plan would help describe the appropriate density and bulk and mass for this site. I mproving circulation and safety along Chamonix could be an additional public benefit of this project. Kurz: Also concerned about this project going ahead of the West Vail Master Plan. However, in responding just to the project that is before the commission, Kurz echoes Kjesbo’s comments. One could call the proposed “carrot” of the E HUs as a “quid pro quo.” I mportant that sensitivity toward the surrounding neighborhood is shown. Also wants sun/shade analysis. Largely neutral on parking now but would like to see parking maximized. Brian Gillette moved to continue to J anuary 13, 2019. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.2.A request for a recommendation to the Vail Town Council of an application establishing Special Development District No. 42 (Highline Hotel Renovation 2019), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit E HU dormitory, remove office space, add conference space and build 16 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (P E C19-0048) This item will be heard concurrently with P E C19-0047 and P E C19-0046. Applicant:TNRE F I I I Bravo Vail L L C W idewaters Group I nc., represented by Mauriello Planning Group Planner:Greg Roy Brian Gillette moved to continue to J anuary 13, 2019. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.3.A request for review of an Exterior Alteration, pursuant to Section 12-7J -12, Exterior Alterations or Modifications, Vail Town Code, to allow for construction of a hotel addition and an E HU apartment building, located at June 16, 2020 - Page 545 of 650 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (P E C19-0046) This item will be heard concurrently with P E C19-0047 and P E C19-0048. Applicant:TNRE F I I I Bravo Vail L L C W idewaters Group I nc., represented by Mauriello Planning Group Planner:Greg Roy Brian Gillette moved to continue to J anuary 13, 2019. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.4.A request for review of a Conditional Use Permit, pursuant to Section 12- 16, Conditional Use Permits, Vail Town Code, to allow for the installation of an outdoor dining patio, located at 254 Bridge Street Unit C/Lot C & L, Block 5C, Vail Village Filing 1, and setting forth details in regard thereto. (P E C19-0049) 20 min. Applicant:Mt. Belvedere 45 LLC North Bridge Venture Partners, represented by Resort Design Architects Planner:J onathan Spence 1. This Conditional Use Permit approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 2. The applicant shall operate the outdoor patio in a manner generally consistent with the approved site plan dated 07/19/2019. Chairman Kurz: Moved this item to the front of the Main Agenda Planner Spence: Began by explaining the need for a C UP for an outdoor patio in Vail Village. This proposed outdoor patio is entirely within private property. Spence then went on to explain some of the proposed improvements. Public W orks and Fire Department have both reviewed and found no issues. Tom Braun: Began by introducing his team members present at the meeting. During construction of Gorsuch, the unit below vacated, so the new proposal is for a new café on the street level. The C UP is only for the patio with outdoor seating and firepits. No food service will occur outside, patrons will have to order inside and bring items out to the patio. No Public Comment. Commissioner Kjesbo: No additional comment Commissioner Gillette: No additional comment Commissioner Perez: Asked about how far the patio extends. Planner Spence showed a diagram demonstrating the extent of the patio. Perez: Concerned about the amount of clutter in the corridor. The corridor is already narrow and ski racks also are set out in this area. The proposed patio will be put right in this area. Spence: Felt that the patio will be an overall improvement to the area over the ski racks. Commissioner Seibert: No additional comment Commissioner Lockman: No additional comment. J ohn-Ryan Lockman moved to approve with conditions. Rollie Kjesbo seconded the motion and it passed (6-0). Absent:(1)Hopkins June 16, 2020 - Page 546 of 650 2.5.A request for the review of a variance from Section 12-6D-8, Density Control, Vail Town Code, to allow for a variance to the requirement that a secondary unit in the Two-Family Primary/Secondary Residential zone district not exceed 40% of allowable site GRFA, and a request for the review of a variance from Section 12-15-3, Definition, Calculation, and Exclusions, Vail Town Code, to allow for a variance to the stipulation that basement GRFA deductions apply only to floors within six vertical feet of the lowest level of a structure, both in accordance with the provisions of Section 12-17, Variances, Vail Town Code, located at 775 Potato Patch Drive/Lot 19, Block 1, Vail Potato Patch Filing 1, and setting forth details in regard thereto. (P E C19-0050) The applicant has requested this item be tabled to J anuary 13, 2020. 5 min. Applicant:Scott Ryan & Foster Gillett, represented by Mauriello Planning Group Planner:Erik Gates Karen Perez moved to table to J anuary 13, 2019. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.6.A request for review of a variance from Section 14-6-7, Retaining Walls, Vail Town Code, pursuant to Title 12 Chapter 17, Variances, Vail Town Code, to allow for a retaining wall in excess of six (6) feet tall at the Town of Vail Public Works facility located at 1289 Elkhorn Drive/Unplatted, and setting forth details in regard thereto. (P E C19-0041) 45 min. Applicant:Town of Vail, represented by Greg Hall Planner:Erik Gates 1. Construction of the shoring wall and rockfall berm shall be limited to the months of J une to November, unless a consultation with Colorado Parks and W ildlife reveals a need to adjust this window. Planner Erik Gates recapped the process on how the application got to the current meeting. Third meeting before P E C. Master plan schedule, and process. Applications today are for the streets building expansion and the retaining wall. Both need C UP due to being in the General Use Zone District. Changes from last meeting are the comments from C P W on this application and the E I R submitted. Staff added another condition that the construction of the wall be limited to J une to November. Another comment from C P W was to prohibit dogs, which is already a policy at the Public Works site and Buzzard Park units. Greg Hall introduced Rick Kahn the wildlife biologists. Streets building will be pushed off until 2021 due to schedule. Gives time to monitor the site this winter and next winter. I f approved, the wall, berm, and utilities would hopefully be built next summer. Gillette – Can you not build the wall and do the streets building? Hall – Yes, but severely limits parking. Kahn – Professional wildlife biologist hired to consult on this project and Booth Heights for context. General comments, a lot of interests in the sheep June 16, 2020 - Page 547 of 650 right now. People are comparing it to Booth Heights, and there are differences and similarities. Both projects in overall winter range of S2 native herd. Herd is not doing well due to bad winters and hasn’t picked back up to former levels. Very small winter range, as typical of sheep in high altitudes. Booth Creek area is typically ewes and rams. The town area is exclusively used by rams. Ewes are much less mobile and tied into steep areas to stay away from mountain lions. W inter range for ewes much more critical. Rams are more mobile, bigger, and less susceptible to change in landscape. Site is used intermittently, and 3-4 times in the last few years. Not every winter such as last year when there was a big snow layering. Groups segregate by sexes during the winter. Rams could be attracted to salt storage or something to attract them to the site. Site has not always been historically occupied by sheep. Less than ideal information since there are a lack of studies. This is not at all unusual. Made an observation during the process that the area of the rockfall berm and solar that would be occupied and lost, occurs in a small narrow band of the sheep habitat. Not a significant loss. Biggest concern would be that this greens up earlier in the spring due to non-native grasses. W inter is a period where they starve and lose weight. They are attracted to that disturbed area with non-native grasses. Loss of area of disturbed area is not a big concern. Key is that the disturbed areas needs to be located near escape cover and they are. This site has had extensive human activity for 40-50 years. Not new area loss, but small disturbance of an already active site. The solar array extends to the west a couple hundred yards that is not heavily disturbed yet. No literature on the topic of solar array disturbance to sheep. Very narrow area that could have small impact. Losing native vegetation could be potentially problematic. Cumulative impacts unknown. W ith mitigation and C P W ’s recommended mitigation it can be managed to minimize impact. As it sits, with available information, impacts will be minimal and mitigatable. Perez – Do you think the proposed condition from staff is sufficient or is more required? Kahn – J une thru November makes a lot of sense. I t depends on if the sheep are present. Gillette – How do we get to a collar study? Kahn – Money Gillette – How much? Kahn – For state-of-the-art collar study it could be $500,000. A lot of the habitat work would need to be on the US FS land. Habitat improvement would be better done by Booth Heights. There could still be some done on this site. Gillette – Of $500,000 how much is collar and how much is emergency funds? Kahn – $150,000 for collar and $100,000 for personnel. The rest would be money in the bank for reaction to what was discovered during that study. This one herd is not #1 on the books for C P W and they would need money to make something happen soon. Gillette – W hat kind of checks would you need for habitat work. Kahn – Three things, fertilization, fire, and hand trimming and setback of June 16, 2020 - Page 548 of 650 vegetation. I don’t have figures, but you’re talking about hundreds of thousands of dollars to do all the sites, maybe $1 million. Gillette – On a yearly basis, what would be the most important? Kahn – Collar and some habitat would be best. Gillette – So $250,000 for collar and another $250,000 for habitat. Kahn – I f you maintain the status quo and development you can expect the herd to continue to be affected. Gillette – So let’s say $250,000 a year for the next 10 years, do you think this would affect this herd? Kahn – Yes, it would dramatically lower the risk of extirpation. Gillette - W hat’s the number one thing you can do to increase herd numbers? Kahn – Limit disturbance, resetting habitat in winter range specifically and summer range. Not all of which is in the purview of Town of Vail. Gillette – So the plan to burn hasn’t happened after it was planned for 20 years. W hy didn’t that happen? Kahn – I don’t think the town was behind it because of the concern of fire. The Forest Service could do it if they needed to. I t is the initiative of leaders at district level that needs to happen. Gillette – I f the Town wants to be a lobbyist, how would they do that? Use staff, hire someone? Kahn – Citizenry has to consent moving forward. There are a variety of ways moving forward. Lockman – I s there a recommendation on the terraced retaining wall vs non- terraced wall. Does one have more benefits? Kahn – I think in the long term keeping the sheep out of habited area is the best option. Non-terraced wall does more of a job keeping them out. W e don’t want to see them on I -70. Adding a fence is not a huge deal as they can get around it. Gillette – So no fence, correct? Kahn – No, it wouldn’t do a lot, and you don’t want to keep them out of the disturbed sites that could give them early spring greenery. Large fences not a solution to this problem. Kurz – We got a letter from C P W , should we hear them now or at public comment. Gillette – Let’s bring C P W up so we can ask questions instead of during public comment. Duval – C P W . This is a remarkably different proposal from what you’ve June 16, 2020 - Page 549 of 650 heard before. This is a small review of a limited area. For me, I have to view it through a wholistic lens where we look at miles around for the effect. Limited habitat right now, that needs to be treated as a valuable and finite resource. Gillette – Any comments on the numbers? Duval – Those sound good, but mitigation is not a one and done deal. It is a concerted effort and needs to be done in perpetuity. In conjunction with habitat, contingency and collars, then a $500,000 starts to get you to that area. Gillette – What is the value of the collar study? What are we learning? Duval – It says whether the mitigation is working, and what habitat use looks like. Where are they congregating. We’re operating on old information on where they are utilizing the landscape based on our best guesses. Gillette – We don’t know the extent of the problem is what you’re saying? Isn’t the solution always doing mitigation? Duval – But where is the question. Do we focus in the middle or on the edges? Where are they actually using the landscape? Public Comment Larry Stewart, East Vail I just heard for the first time today that the building is not going to be built until 2021, so why are we approving that now? We have more time to do more observations between then. There is no time limit for when the streets building could get built. They could start tomorrow. One question you need to address is why are we approving the CUP today until we can study it since it won’t be built until later? I want this to be built in the most effective way. There is a dearth of information on how the sheep are using the site. This points towards caution, since there is no do over. They are already stressed and compressed. I think fencing would be a good idea to keep the sheep out and the humans from entering the hills. What you want to accomplish here is to keep the human activities from the sheep. You could also require landscaped screening to keep them out. They don’t like cover and would keep them out. Why isn’t there a condition that no dogs are allowed on the site. That should be part of the approval since the masterplan and comments are not enforceable. I implore you not to look at this just as a variance on a retaining wall and building, but the larger impact on the herd. No room for error. This has to be gotten right. Tom Vucich, 4957 Juniper Lane You expressed at the last meeting that you wanted a more comprehensive view and thank you. The only difference is the CPW statement. **reads from CPW comments** You all touched on it two weeks ago about wanting a more comprehensive plan. It is time that you and the town put a specific number and timeline on this project and how to address the impacts to the herd. Patti Langmaid, 2940 Manns Ranch Road On the burn, one of the reasons that the neighbors were opposed was because there was an escaped forest service burn that burned down a couple houses in Colorado. I think now, we are more savvy and that with the June 16, 2020 - Page 550 of 650 right conditions a burn would be acceptable. Blondie Vucich, East Vail Bill was unable to be here, so I wanted to read a couple sentences from the public comment he submitted **reads from letter**. Close public comment Open Commissioner Comments Lockman – Thanks C P W for memorandum. I ’m struggling here on this one with all of the dialogue. I would implore our elected officials to do something on this issue. This board faces challenging decisions that impact wildlife. W hether that is putting specific funding towards it or making a plan. On the retaining wall, the variance for the non-terraced wall makes the most sense. I f we look at the criteria of the application, I think public works has met all the items needed for approval. Seibert – I concur with the need for a more comprehensive plan. We need to get to a more proactive point, but not what is before us today. The vertical wall makes more sense to save hillside and doesn’t tempt a sheep to come down. I t’s a small site, so they will get around a fence. I agree on the prohibition of dogs and possibly adding it as a condition. On timing, they need this approval so they can meet the window even if they aren’t doing the whole building. Perez – I want to know where the mitigation plan is, and what the plan is. We have to treat the applicants the same, in particular criteria #2 **quotes criteria**. The Booth Height project had many conditions of approval related to the sheep herd, and this site is only 2 miles away from Booth Heights. I don’t see how we are treating these sites with consistency. There is no real mitigation plan here. I f we approve now, we aren’t going there with a comprehensive view. I don’t think this conforms today. W ould vote against. Gillette – Agree with Perez 100%. W e need this building to provide bus service and snow removal service. The mitigation effort should be part of this plan. We need to do some significant study and dedication half a million towards it. W e need to lobby congress to get this stuff done, and we need to have this money in place, and we need to have Council fund this. Kristen where are we with this? Kristen Bertuglia – The Town had to get a strategic plan and divvy up what we could do on this. We did some cutting and stacking. W e had a burn plan approved, but the presence of sheep delayed it. We’ve had several meetings with the Forest Service but heard that burning for wildlife was not supportive there. W e continue to look at the option for a larger burn but cannot do that due to the burn in designated wilderness area. W e’ve got $100,000 this year to do some effort. W hat we want to do is find what the best thing to do for these sheep. Gillette – W hat’s next? Bertuglia – Rewrite the mitigation plan from the 90s to today’s conditions. Hopefully in the next couple months. Gillette – Greg, what do you need? I f we separate the wall and building? Hall – Based on time limits, getting materials ready and making construction June 16, 2020 - Page 551 of 650 go quickly is why we need another year. We couldn’t have everything done next year. No issues on dog prohibition. By waiting one more year we have more time for observation. For collaring there are a lot of costs that go in as well as staff. We are waiting for a comprehensive study to do some mitigation, instead of doing something that won’t be as effective. I don’t have the $250,000 budget to put towards something like this, as Town Council does. W ith regard to construction, get a contract, get final approval, we need that longer time period to get it done. Kurz – On dog rules, how are they being adhered to and controlled, what about recreation on the hill, have they done a ski jump that you are aware of? Hall – Three-year leases with no pets, if we find one then they’re gone. Limited approval for dogs when it comes to vet visits (for employee pet emergencies). As for a ski jump, there might have been, but I hadn’t seen anything back there except one hiker. Gillette – Kristen, is the collar study part of your funding? Bertuglia – Depends on the mitigation plan. Gillette – J ust so Council understands the importance of this stuff I suggest we break this up and get the wall and the berm approved and hold them hostage on the building. J ust to let them know that it is important to us, we’ll hold them hostage on the one part. I t adds to the importance of getting the long term plan done. Lockman – Does that affect your ability to operate Greg? Hall – Limits us to the timeline of the plan. Kjesbo – I f we disturb habitat, we need to build it somewhere. W e need a mitigation plan that is equal at the same time. I ’d like to see the Forest Service be part of that, but we can’t wait on them. W e need it defined from council and staff what the end result on the public works area. I f the town defines the final result of the plan, then we need to have an E I S started or under contract with this approval. I ’d like a definition from the council what the final number of units would be approved in the masterplan. W e need to control this and not do it piecemeal. Definitely no dogs. I don’t think we’re ready for a vote yet and I think we have time. Gillette – Kahn, do you value an E I S over E I R? Kahn – I don’t know how an E I R is defined here, but it just needs to be comprehensive. For an official E I S, feels that these studies can take upwards of 10 years to complete, by which time conditions on the site have often changed. Gillette – Greg if we don’t vote today what is your schedule on this wall? Hall – Part of this is moving the project along, planning time is being taken away from us if delayed. Getting a plan together is less time than getting the construction plans and approvals for the building. Gillette – Less concerned with the actual mitigation than a commitment from council on actually doing it. June 16, 2020 - Page 552 of 650 Kjesbo – I ’d be open to mitigation in other areas, if not here, in the case that we don’t have US FS approval to do it on other town areas. Our constituents are concerned with the sheep, so we need to be. Gillette – I want to hold the Town of Vail to a higher standard. Let’s hold this project and see if we can get Council to do something. W e want to hear from the Town of Vail as the applicant whether they are committed to the herd. Perez – The other alternative path is that we say no, and Town Council calls it up to do what they want anyway. Gillette – W here are we with requiring the E I S in masterplans? We want an update from Kristen on the mitigation, and staff on the master planning process including an environmental portion. Spence – We can do that now and moving forward that all masterplans include an environmental study. Kjesbo – I ’m fine with separating them and voting on the variance so they can move forward with design, but not construction. Spence – We’ll add the conditions to the C UP that you are not going to vote on tonight, so it is cleaned up for the next meeting. Kurz – This commission has some issues that we are not ok with as of now. We understand their time constraint. We are all ok with the motion on the variance as of today. Rollie Kjesbo moved to approve with conditions. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins 2.7.A request for review of a Conditional Use Permit pursuant to Section 12- 9C-3, Conditional Uses, Vail Town Code, in accordance with Title 12, Chapter 16, Conditional Use Permits, Vail Town Code, to allow for an amendment to the conditional use permit for the Town of Vail Public W orks facility located at 1289 Elkhorn Drive/Unplatted, and setting forth details in regard thereto. (P E C19-0039) 45 min. Applicant:Town of Vail, represented by Greg Hall Planner:Erik Gates Karen Perez moved to table to J anuary 13, 2019. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins 3.Approval of Minutes 3.1.November 25, 2019 P E C Results Karen Perez moved to approve. Brian Gillette seconded the motion and it passed (5-0). Abstain:(1)Seibert June 16, 2020 - Page 553 of 650 Absent:(1)Hopkins 4.Adjournment Rollie Kjesbo moved to adjourn. Brian Gillette seconded the motion and it passed (6-0). Absent:(1)Hopkins The applications and information about the proposals are available for public inspec tion during regular offic e 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 vis its that prec ede the public hearing in the Tow n of Vail Community Development Department. Times and order of items are approximate, subject to c hange, and c annot be relied upon to determine at w hat time the Planning and Environmental Commission w ill c onsider an item. Please c all (970) 479-2138 for additional information. Please call 711 for sign language interpretation 48 hour prior to meeting time. Community Development Department June 16, 2020 - Page 554 of 650 PLANNING AND ENVIRONMENTAL COMMISSION March 9, 2020, 1:00 PM Town Council Chambers 75 S. Frontage Road - Vail, Colorado, 81657 1. Call to Order 1.1. Attendance Present: Ludwig Kurz, Karen Perez, Pam Hopkins, John-Ryan Lockman, Rollie Kjesbo, Pete Seibert, and Brian Gillette Absent: 2. Main Agenda 2.1. 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 the rezoning of 2211 North Frontage Road West which is composed of Tract C, Lot 1 Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from the Commercial Core 3 (CC3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto. (PEC19-0047) 90 min. This item will be heard concurrently with PEC19-0046 and PEC19-0048. Applicant: TNREF III Bravo Vail LLC Widewaters Group Inc., represented by Mauriello Planning Group Planner: Greg Roy Motion: Continued to March 23rd First: Gillette Second: Perez Vote: 7-0-0 Planner Roy began by introducing the rezoning application (PEC19- 0047). He showed a vicinity map showing surrounding residential and commercial property. He also explained the existing zoning and uses in the vicinity. Roy then explained the criteria for a rezoning. In discussing the 3rd criteria, Roy discussed the additional height and density allowances that would result from a rezoning from CC3 to PA-2. In discussing the 7th criteria, Roy discussed the history of development on this property. It was built as a hotel in the county and later annexed into the town with the CC3 zone district. Staff found that site conditions have not significantly changed over time. Concluded that Staff is recommending denial, but stressed that staff is not opposed to redevelopment, instead suggesting the current zoning remain and add a Conditional Use into the CC3 be sought for the hotel. Commissioner Perez: Had a question about links to code sections in the staff memo that were not working. Roy: Indicated that staff would work with Sterling Codifiers and the IT department to fix this issue. Perez: They’re going for an SDD anyway, so why are we rezoning or changing zoning requirements if the SDD will set their standards anyway. June 16, 2020 - Page 555 of 650 Roy: An SDD cannot allow a new use, so they need a zoning change regardless. Perez: Asked a question about the relevance of the upcoming West Vail Master Plan to this project. Gillette: Asked staff about the idea to add a text amendment for a conditional use to the CC3. Worried that everyone in CC3 would try to redevelop for a hotel. Roy: The conditional use for a hotel could be tailored and have other specific requirements that could limit hotel development in CC3. Roy: Proceeded to explain the SDD request (PEC19-0048) Perez: Asked what is different from the last time this came before the PEC. Roy: Stated some design changes have been made as a result of DRB and Public Works comments. Roy pointed out these changes on a diagram. Perez: Asked if the height has been changed. Roy: Ridge heights have not changed, but one building was moved in order to reduce its height as defined by the code. Gillette: Asked about a proposed sidewalk. Tom Kassmel: This sidewalk was requested largely for the use of residents north of the site to access the commercial area along North Frontage Road. PW requested the sidewalk connect to the existing sidewalk, but this is not shown on the application. Roy: Continued by explaining the purpose of an SDD as defined by the Code. Then began to describe the deviations from the proposed zone district that the SDD would be addressed. Staff identified 11 deviations. There are also 4 proposed public benefits from this SDD which are, EHUs, pedestrian access along the east side of the property, pedestrian access along the west side of the property, and (missed this one). Roy continued by discussing proposed parking deviations. Then discussed deviation for the snow storage requirement. Perez: They want excess valet parking, but also to use some of these excess spaces for temporary snow storage, why? Roy: Staff would rather see some valet parking being converted to permanent snow storage. Hopkins: Had a question about snow storage in relation to the trees and proposed walkway on the east side of the property. June 16, 2020 - Page 556 of 650 Roy: Continued discussing the requested deviations by discussing a deviation from the minimum size of landscaping areas requirement and deviation from total landscaping required. Roy then finished out the discussion of deviations by discussing the remaining 5 deviations that Staff found appropriate. Hopkins: Asked about fire access. Roy: Stated that the applicant had worked with the Fire department and was able to meet the Fire department’s requirements. Roy: Next discussed the design criteria for this application. These criteria include compatibility, parking and loading, design features, traffic, landscaping, and a workable plan. Perez: Asked why having a valet to shuffle cars for snow storage would be worse than asking people to self-move. Roy: If the parking lot was full, which is most likely to happen in the winter, then the development would only have two spots to shuffle cars to. Perez: Mentioned that with her building they work around limits like that by utilizing temporary street parking. Roy: Stated that staff was just looking at parking viability at the site scale. Roy: Then discussed the review criteria for the exterior alteration application (PEC19-0046). Thinks that with changes to parking, landscaping, and snow storage, this could be a very successful project. Lockman: Asked if staff had been working with the applicant. Roy: Indicated that staff had and had been discussing these issues with the applicant. Dominic Mauriello: Introduced himself and his team. Also mentioned that the Widewaters Group is no longer associated with this property. Discussed some of the process that led to this meeting. Mauriello then began discussing their request. Argued that EHUs were not meant to be counted as GRFA in the CC3 zone district and that the PA-2 district exempts EHU GRFA. The PA-2 zone district would also allow other kinds of units like hotel units and lodge units. The proposed district also brings the existing height closer into compliance. In discussing the Vail Land Use Plan, Mauriello stated that hotels are considered a commercial use in this document. The Land Use Plan also doesn’t indicate that this hotel in West Vail should be removed. Perez: Asked if by switching to PA-2, they are limiting commercial uses, which is not encouraged by the Vail Land Use Plan. June 16, 2020 - Page 557 of 650 Mauriello: We are proposing what we think will be on this property for decades, and that zoning eventually changes over time. Continuing the discussion of the Land Use Plan, thinks Staff has misinterpreted the goals of the Vail Land Use Plan. Mauriello then discussed the feedback from the previous PEC discussion. Feedback included keeping the rezoning to PA-2 with an SDD concept, changing the existing roof color, pedestrian access, building the EHU building around the same time as everything else, and additional feedback. Mauriello continued with a discussion of the existing site conditions and the proposed project. Ultimately reducing parking area on the site. Adding additional hotel rooms and EHUs. Acknowledges that the lower units of the EHU building are not as good as the above floor units, but it felt like a missed opportunity to not include additional EHUs when it is possible. Discussed how the applicant has met with the local community, and community and town boards multiple times. Vail Local Housing Authority and the Eagle County Housing Taskforce have also stated their support for this project. Discussed the changes to the plan as a result of discussions with the Fire Department. Discussed the Chamonix Lane sidewalk. Not bringing this sidewalk all the way down through the property as to not direct pedestrians into a parking lot. Proposing more parking than required. Conducted a traffic study that showed that the Frontage Rd can handle the additional traffic. Next discussed the minimum landscaping standards by showing that the Town does not have consistent minimum landscaping area standards. Hopkins: Asked about snow storage and trees. Mauriello: Stated that while evergreens limit snow storage somewhat, you wouldn’t clear out a 20’ landscaping area of trees to make room for snow storage. Mauriello: Continued to show how much of the uses in this area are non- conforming, not just the hotel. A 3-story building is not uncommon in this area. Then showed some renderings of the proposed buildings and their effect on surrounding views. Perez: Asked if there were renderings from the Chamonix development. Mauriello: Showed a rendering from Chamonix Road near the site. Mauriello: Continued his presentation by discussing the anticipated revenue. Next discussed the hotel occupancy. In 2019, the hotel had an average occupancy of just under 60% with about 1.7 persons per occupied room. The hotel will never reach its theoretical maximum occupancy. Then discussed the need for the SDD. Discussed the variations needed and what is being offered in return. Stated how the project was strongly aligned with the Vail Housing Authority Plan. Open to forwarding a recommendation of approval with conditions for height, parking, or snow storage, if deemed necessary. June 16, 2020 - Page 558 of 650 Gillette: Had a question about putting some EHU into the mitigation bank. Mauriello: Explained how these unit’s credits could be purchased by future development. Gillette: So what’s the community development for those units? This means that the next development that comes in won’t have to add 2 EHUs and could buy these banked units instead. Mauriello: Many developments find that they can meet EHUs on site anyway and that it is common for these banked units to take years to sell off. Hopkins: Asked a question about access to the West Vail Mall and the bus stop from the EHU building. Perez: Talked about how walking through parking lots in the winter can be treacherous, but mentioned how for a hotel it is better risk management to have the lot well maintained. Public Comment Pat Lauer: Lives right behind the development. Wrote a letter about this project and is opposed to the development. Already very limited commercial space in this area. While everyone wants EHU housing, but the proposed building is too tall. This building is actually 4 levels and there is no 4-level building in the area. Worried also that Chamonix Ln will be hazardous in the winter due to the shading from the EHU building. Discussed some ideas on how this could be mitigated. Also worried about traffic and snow removal on Chamonix. Density is too high and will overcrowd the already crowded public shuttles. Unclear on how the proposed parking will work. Understands that only 4 spots are designated for employee parking. The tripled conference space size benefits the parking requirement in favor of the developer. Mike Oldham: Lives on Chamonix Ln. and represents the HOA at Tall Pines. Not opposed to the expansion of the hotel use as long as it is done effectively. Opposed to the EHU building and especially with its north facing orientation. The now will pile up and will not melt in the winter season, this is why the residential developments in the area face south. The current stairs from Chamonix into the West Vail mall gets icy and hazardous, feels that a walkway on the east side is an overdue idea. Opposed to removing large conifers and doesn’t think snow storage in this east area makes sense. Likes the idea of better using this land, but there are a lot of issues with this proposal. Joel Barton: In favor of expanding existing uses. Most lowest-level residential units will not have their views impacted. Workforce housing is a big issue for his work and as a result is supportive of the additional workforce housing. Public Comment closed June 16, 2020 - Page 559 of 650 Planner Roy: Supportive of the expansion of the existing use and adding EHUs, but finds that the site plan needs improvement. Lockman: Thinks that the broad zoning approach with CC3 in the 80s made created this and a lot of issues. Can’t hold up this project for the West Vail Master Plan. Wishes there was more overall planning for West Vail already. Doesn’t want to lose the hotel and doesn’t want to lose commercial uses. We want West Vail to have a broad option of commercial uses. Ultimately doesn’t see a huge barrier with the proposed rezoning. See’s Staff’s concerns with the criteria, but also finds that the applicant has made an effort to meet these criteria and is working with the situation they’re given. Wants a clearer plan for pedestrian access along this lot. EHU building could make more sense with a south-facing orientation. Seibert: Could the SDD be used to limit the development potential of this property so that the full extent of the PA-2 density could not be used here? Roy: Yes. Seibert: Concerned about parking in the first meeting, and still a little concerned. Understands Gillette’s concern about the EHU banking, but finding land to build new housing is difficult and we have a proposal here to build new units. Hopkins: Doesn’t like small spot landscaping that doesn’t work with snow storage. Looking at the plan it seems like the applicant has been trying to put too much on the property. Wishes the EHU building was further offset from the road, doesn’t seem like this building is as effective as it could be. Thinks this might have a negative impact on the neighborhood. The Chamonix development is more balanced with density and height. Perez: This is a big improvement from the December meeting. Thinks this is a nice transition from the residential areas, to the commercial, to I-70. This could reduce I-70 impacts for residents north of the development. Concerned about the light in the lower units of the EHU building. Doesn’t like the island landscaping, would rather see some extra landscaping around the EHU building. Thinks it is absurd that hotels aren’t considered commercial in the Zoning Code. Doesn’t think that this project or others should be held up by the West Vail Master Planning process. Wants the sidewalk as a condition of approval. Blocks some view, but is not out of character for the neighborhood. Kjesbo: Thinks this method will get the property more in compliance. Agrees that hotels should be considered commercial. Thinks that the EHU building towers too high above Chamonix Rd. The bulk and mass is too great for being that close to the road. The hotel will deal with the parking and it is in their best interest to make it work for the guests. Not holding his breath for a West Vail Master Plan. Doesn’t think the parking makes sense specifically for the EHU units, would need snowmelt along the entire path for those residents. Gillette: Still in the same place as last meeting. Yes a hotel is commercial, but it is not community commercial. Zoning is the only way to June 16, 2020 - Page 560 of 650 protect the community commercial as commercial developers will go with the use that gets them the most value. CC3 was created to protect the commercial that is still in town. Doesn’t see how the commission can approve this project. The project can’t and doesn’t meet the criteria. Feels that this process needed more discussion when talking about the expansion of a hotel in this area. Can’t get on board with the current proposal. Kurz: Tends to agree with Gillette’s comments, but we need to act on this project today. Complimented both the applicant and staff. Feels that there must not have been enough discussion between staff and the applicant if staff is recommending denial on all three applications. It appears that this application is not approvable based on the required criteria. Wants to table in the effort to create a more approvable plan for this project. Comfortable with the height. There is a problem with access between parking and the EHU. Worried about the owner maintaining the snow storage. Seeing a project of this scale continuing to have major Staff concerns, brings him concern. Perez: Had a question about being able to preserve the current allowed commercial uses. Planner Spence: Indicated that Staff would envision more of a mixed use project to maintain the commercial nature of this area. The SDD process can limit uses, but cannot expand them. Mauriello: Zoning is not forever, and we are not rezoning the entire CC3 district. If the West Vail Master plan comes in at a later date, this property can still be rezoned to come in conformance with that plan. Has met many times with Staff, but feels that there is a philosophical difference of opinion. Perez: There are some issues remaining on this project. Specifically, the orientation of the entry and access for the EHU. Kjesbo: Wants the height for the EHU building to come down a story. Mauriello: Requested a tabling. 2.2. A request for review of an Exterior Alteration, pursuant to Section 12-7J-12, Exterior Alterations or Modifications, Vail Town Code, to allow for construction of a hotel addition and an EHU apartment building, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0046) This item will be heard concurrently with PEC19-0047 and PEC19-0048. Applicant: TNREF III Bravo Vail LLC Widewaters Group Inc., represented by Mauriello Planning Group Planner: Greg Roy Motion: Continued to March 23rd June 16, 2020 - Page 561 of 650 First: Gillette Second: Perez Vote: 7-0-0 2.3. A request for a recommendation to the Vail Town Council of an application establishing Special Development District No. 42 (Highline Hotel Renovation 2019), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build 16 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0048) This item will be heard concurrently with PEC19-0047 and PEC19-0046. Applicant: TNREF III Bravo Vail LLC Widewaters Group Inc., represented by Mauriello Planning Group Planner: Greg Roy Motion: Continued to March 23rd First: Kjesbo Second: Perez Vote: 7-0-0 2.4. A request for the review of a variance from Section 12-6D-8, Density Control, Vail Town Code, to allow for a variance to the requirement that a secondary unit in the Two-Family Primary/Secondary Residential zone district not exceed 40% of allowable site GRFA, and a request for the review of a variance from Section 12-15-3, Definition, Calculation, and Exclusions, Vail Town Code, to allow for a variance to the stipulation that basement GRFA deductions apply only to floors within six vertical feet of the lowest level of a structure, both in accordance with the provisions of Section 12-17, Variances, Vail Town Code, located at 775 Potato Patch Drive/Lot 19, Block 1, Vail Potato Patch Filing 1, and setting forth details in regard thereto. (PEC19-0050) 5 min. The applicant has requested this item be tabled to May 11, 2020. Applicant: Scott Ryan & Foster Gillett, represented by Mauriello Planning Group Planner: Erik Gates Motion: Table to May 11, 2020 First: Gillette Second: Perez Vote: 7-0-0 2.5. A request for the review of a variance from Section 12-6D-6 Setbacks, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for a variance to the required front setback for a stair tower, located at 2696 Davos Trail/Lot 6, Block C, Vail Ridge Subdivision, and setting forth details in regard thereto. (PEC20-0001) 20 min. Applicant: Michael & Carol Kay Phillips Planner: Greg Roy Motion: Approve with conditions First: Kjesbo Second: Gillette Vote: 7-0-0 Conditions: June 16, 2020 - Page 562 of 650 1. Approval of this variance is contingent upon the applicant obtaining Town of Vail design review approval for this proposal; and 2. The applicant shall clearly demonstrate, via an Improvement Location Certificate (ILC), to the Community Development Department prior to requesting a final planning inspection that improvements have been constructed per plan. Planner Roy: Introduced the project and described the site conditions. Staff is supportive of this variance as it allows for a more workable site. There are a number of existing garages in the area in the front setback, doesn’t feel that a stairway would have any greater impact. Michael Phillips: Has lived in this house for decades and has had to snow shovel the existing walkway for a long time. Age has made this more and more difficult and adding a stair would allow them to continue living in this house. No Public Comment. 2.6. A request for the review of a variance from Section 14-3-1, Minimum Standards, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for a variance to the maximum centerline driveway grade, located at 1801 Sunburst Drive Unit A/Lot 2, Vail Valley Filing 3, and setting forth details in regard thereto. (PEC20-0002) 5 min. The applicant has requested this item be tabled to a future date. Applicant: Hilliard West LLC, represented by Pierce Austin Architects Planner: Erik Gates Motion: Table to March 23rd First: Gillette Second: Kjesbo Vote: 7-0-0 2.7. 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 the rezoning of a portion of the property located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision. The proposed rezoning would change the Zone District from Agriculture and Open Space (A) District to the Public Accommodation (PA) District and setting forth details in regard thereto. (PEC19-0022) 90 min. Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Recommend Approval First: Kjesbo Second: Seibert Vote: 4-2-0 Gillette & Perez opposed Read concurrently with PEC20-0003 and PEC19-0008 June 16, 2020 - Page 563 of 650 Planner Spence opened the project by describing the nature of the application and the history of this project. In the past, the PEC requested that the exterior alteration be heard alongside the rezoning request for context. The two applications cannot be tied together, so a motion on the rezoning will be requested today, but the other items will be tabled. Gillette: Disagrees with Staff’s assessment of the court order regarding the rezoning. Says the order does not require a change of the zoning. It preserves the covenants on the property, including conservation easements. Spence: Clarified that Staff did not mean to say otherwise in the memo. Rick Pylman: Introduced his team on the project. Trying to meet the goals of the Vail Master Plan. This building was built in the 60s and much of the neighborhood has stayed the same. Continued to discuss the proposed lodge and amenities involved. Goal is to build the nicest lodge property in vail. Next discussed the site redevelopment. Showed the areas of the lodge that extend over previous other properties. Hanz Berglund: Began by introducing the exterior alteration application and design. Aiming to enhance the quality of this site. Made a significant effort to meet the goals and objectives of the Master Plan. Discussed that this would pull more lodging demand into Vail Village rather than in the more residential neighborhoods. Showed floor plans and elevations of the project. Next he discussed the surrounding character and scale. The existing building is significantly smaller than the buildings surrounding it. The proposed building is comparable in height to its neighbors. Berglund discussed the proposed tower on the building and showed another of other towers throughout Vail Village and Lionshead. He discussed the nature of the proposed setback encroachments and how surrounding buildings also extend into their setbacks. Perez: Asked about a previous discussion of a square design for the property. Berglund: To fit in the side setbacks would cut about 20ft of the building off. It would lead to a steeper façade. Felt that the current proposal was a better design architecturally. Proposing an increase in landscaping between the proposed building and the Christiana. Also aiming to create a more inviting walking portion in front of the proposed Avanti building. Also showed a sun-shade analysis for this building on Hanson Ranch Road. Perez: Asked a clarifying question about ownership and operations management Sarah Baker: Stated that they refer to Vailpoint as “the client” as they make all final decisions on the property. Perez: Asked a question about if rooms could be rented individually. June 16, 2020 - Page 564 of 650 Rick Pylman: Discussed the need for the setback variances and a parking variance. Kjesbo: Is there an ability to move the building back further to minimize parking in the front setback? Pylman: Potentially, but it is not preferred. Didn’t want to give too much front space in parking and risk someone trying to double park and end up parking on the sidewalk. Kjesbo: In speaking to the design, feels that the tower is too much bulk and mass. Didn’t think the Tivoli towers had as much b&m Hopkins: Also felt that the building was too large. Feels that this scale does not fit the goal of the project to be a small, highest-class lodge. Also feels like the applicant may not be taking as many sustainability measures as they could. This could also attract guests. Baker: Refreshed the PEC on the history of the rezoning application. She presented a diagram showing the old property and the former separate parcels that are zoned agricultural/open space. Believes this is the only parcel in vail with multiple zoning designations. Showed an overlay of the proposed building over the old agricultural/open space tracts, tried to keep the building off of the back tract as much as possible. Then showed how the current zonings on the lot do not meet their lot size requirements. Rezoning the whole lot to PA would bring the lot size into conformance. Baker continued to describe how the redevelopment would further the Vail Village Master Plan objectives. Commissioner Lockman had to leave during this time and be absent for the remainder of the meeting. Baker: Discussed other factors to consider for redevelopment. Argued that development is already allowed on agriculture/open space so this will not result in or set precedent for further additional development on open space lots. Public Comment Wendle Porterfield: Representing Villa Valhalla. Asked a question to Pete Seibert about his previous employment with Vailpoint. Seibert: Said that he had considered whether he should recuse himself for this. However, he has not been involved in Vailpoint for around 3 years and does not stand to make any money off the project. Porterfield: Asked a question about the sale of the property. Seibert: Discussed the sale of the property and how the additional tract was acquired and assumed to be a part of this property originally. Porterfield: Feels that this is a self-inflicted situation. The applicant is June 16, 2020 - Page 565 of 650 asking for a rezoning but they are clearly going for the rezoning that makes them the most money instead of rezoning for ag and open space for example. Feels that this is a clever way for the applicant to force the PEC to rezone open space. Carol Krueger: Argument against this development has not changed for her since the last meeting. The back part of the property looks unkempt because it is meant to be natural open space. Over 1600 sq ft of patio with development is not undisturbed and will change the character of previous open space. Also stated that the proposed design has not significantly changed. Asked the PEC to carefully consider the setback variance. The original buildings were built before the setback regulations were in place. Doesn’t feel that this practice should be continued for a redevelopment. Shouldn’t prioritize visitors over the neighboring properties with bedrooms housing Vail residents. For the parking variance, she asks the Commission to consider the current state of Hansen Ranch Road. It’s a mess and drop offs happen in the road all the time. Public Comment Closed Baker: The adverse possession case was not a contested trial. It was resolved by stipulation. In addressing the claim that this a self-created issue. Applicant has not proposed to build to a greater scale than what would have been allowed with the previous, smaller parcel. Argues that as such they are not asking to be “rewarded” for the extra lot size. They recognize that parking and loading is an issue in this area and do not want to contribute to that problem. Hopkins: Asked about trash storage Berglund: The current plan is to use regular garbage cans and store them in the garage. Perez: Disappointed that this is the 4th time hearing this project and nothing has really changed. We disagreed that this is not an owner- created problem. Not in agreement with staff that this meets the criteria. Quoted a section of the Land Use Plan that stated that all greenspace should be attempted to be preserved. Applicant hasn’t made an attempt to comply with the PEC’s comments. The applicant has asked for variances and does not feel that they shown the grounds for these variances. Hopkins: In agreement with Perez. There doesn’t seem to be any benefit for the Town for this project. Seibert: Feel there are 2 ways of looking at this. Open space is what anyone sees when walking by natural vegetation. Seeing manicured grass inside a fence does not read as open space. Disagrees with the argument for the setbacks just because that is the old way buildings were built. Wants to verify that they are not gaining GRFA. Generally supportive of the rest. Kjesbo: If we rezone this, and create a PA compliant lot, why are you June 16, 2020 - Page 566 of 650 requesting a setback variance. Spence: The PA zone district can enter the setbacks Gillette: In the “preserve open space at all costs” boat. In agreement with Perez and Hopkins. Kurz: Based on the Staff report, it seems that the criteria for rezoning has been met. Was in support of the rezoning. Ready to let Town Council to make the final decision on this. 2.8. A request for the review of a variance from Section 12-7A-11: Parking and Loading, Vail Town Code in accordance with the provisions of Section 12- 17, Variances, Vail Town Code, to allow for a variance from the prohibition of parking located within the front setback and from the requirement that 75% of the required parking be located within the main building, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC20-0003) Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Continued to March 23rd First: Kjesbo Second: Gillette Vote: 6-0-0 2.9. A request for the review of a Major Exterior Alteration, pursuant to Section 12-7A-12, Exterior Alterations or Modifications, Vail Town Code, to allow for the replacement of the existing structure with a seven (7) suite private lodge with related site improvements, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC19-0008) Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Continued to March 23rd First: Kjesbo Second: Gillette Vote: 6-0-0 3. Approval of Minutes 3.1. February 10, 2020 PEC Results Motion: Approve First: Kjesbo Second: Gillette Vote: 6-0-1 Perez abstain 4. Adjournment Motion: Adjourn First: Kjesbo Second: Perez Vote: 7-0-0 June 16, 2020 - Page 567 of 650 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. Times and order of items are approximate, subject to change, and cannot be relied upon to determine at what time the Planning and Environmental Commission will consider an item. Please call (970) 479-2138 for additional information. Please call 711 for sign language interpretation 48 hour prior to meeting time. Community Development Department Published in the Vail Daily March 6, 2020 June 16, 2020 - Page 568 of 650 PLANNING AND ENVIRONMENTAL COMMISSION April 13, 2020, 1:00 PM Virtual 75 S. Frontage Road - Vail, Colorado, 81657 1. Call to Order 1.1. Link to Virtual Meeting: Join from a PC, Mac, iPad, iPhone or Android device: Please click this URL to join. https://zoom.us/j/269691644 Password: 266421 Or join by phone: Dial: US: +1 346 248 7799 Webinar ID: 269 691 644 1.2. Attendance Present: Ludwig Kurz, Karen Perez, Henry Pratt, John-Ryan Lockman, Rollie Kjesbo, Pete Seibert, and Brian Gillette Absent: 1.3 Swearing in of new members. 2. Main Agenda 2.1. A request for the review of a variance from Section 14-3-1, Minimum Standards, Vail Town Code in accordance with the provisions of Section 12-17, Variances, Vail Town Code, to allow for a variance to the maximum centerline driveway grade, located at 1801 Sunburst Drive Unit A/Lot 2, Vail Valley Filing 3, and setting forth details in regard thereto. (PEC20-0002) 20 min. Applicant: Hilliard West LLC, represented by Pierce Austin Architects Planner: Erik Gates Motion: Approve First: Gillette Second: Lockman Vote: 6-0-0 Kurz absent Planner Gates presents the application. Commissioners had no questions for the applicant. No public comments. Lockman: Straight forward and would improve safety. Rollie: I see the issue, and this is a better alternative. Gillette: I agree with commissioners and staff. Seibert: This is an improvement all around. June 16, 2020 - Page 569 of 650 Pratt: Site constraints warrant granting. Perez: This meets the requirements for a variance. 2.2. A request for the review of a variance from Section 11-6 Business and Building Identification Signs, Vail Town Code, in accordance with the provisions of Section 11-10, Variances, Vail Town Code, to allow for a variance to the number and size of hospital campus signs, located at 180 South Frontage Road West/Lot E and F, Vail Village Filing 2, and setting forth details in regard thereto. (PEC20-0006) 20 min. Applicant: Vail Health, represented by Braun Associates Inc. Planner: Jonathan Spence Motion: Table to 27th of April First: Gillette Second: Perez Vote: 7-0-0 Planner Spence presents the application. Lockman: Please provide some clarity on why staff does not want to have the name on the tower but allows the cross. Spence: The cross is needed to identify the building for safety, the name is not necessary for safety and does not meet the criteria. Pratt: Does this integrate with signs on the highway? Spence: These are for the campus; those other signs are separate from this application. Gillette: Are we allowing more signs and larger signs than we typically allow? Spence: The signs and size are more for wayfinding. Braun’s presentation will address this question more fully. Applicant Tom Braun presents. Lockman: What would be the alternative? Is the red cross alone ok? Braun: We would take the cross at a minimum but would also like Vail Health up there even if lower. However, don’t want to do it too low so that a redevelopment of the Evergreen would block it in future. Gillette: What about the signs on the road? Braun: We are working with Tom Kassmel on signs in the ROW. Kurz: Great looking signs to meet public needs. Concern of highest sign, which seems to be branding. I would like to see mock up of sign on tower for visual impact. June 16, 2020 - Page 570 of 650 Braun: Happy to do that if rest of commissioners agree. Perez: I would like to see how these compare to the current signs. Braun: Prior to construction, not a lot if signs on there. Spence: Agreed most of the signs were along meadow. Lockman: What about wayfinding for helicopter? Is there a need for aerial signs for helicopters? Spence: That would be handled by FAA. Braun: This is private pad without necessity for aerial signs. Lockman: Based on what we did for museum, we only allowed “museum” without added parts. Gillette: What is the international symbol for hospital? Is it the cross or the H? Braun: Unsure if it is H or the cross. Pratt: Is the cross backlit? Spence: Yes, it is halo lit. Staff has concerns that lettering up there will not be legible. Lockman: Would the mock up be digital or physical. Braun: Physical. Kjesbo: Agree with staff, I support for the cross only. Gillette: I disagree. Better off with H path on roads than the red cross. Red cross ineffective and better done with road signs. Kurz: Total package effective and well done. Issue with big sign high up. Would like to see a mock up. Seibert: Agree with staff that signs should be limited to 25 feet for these brand signs. Understand the comments on the red cross from everyone, but no problem with cross alone. Lockman: Agree on branding. Crucial that people are able to identify and get to the hospital. Think the cross or other indicator helpful on tower. Would like to see mockups. Pratt: I don’t think anything needed on the tower. Agree with Gillette, that June 16, 2020 - Page 571 of 650 people will be looking for blue H. Think 28, 29 and 30 are overkill. Question the need for 28 for branding. Rest ok. Perez: We want to be consistent with “hospital” and “H” wherever possible. The branding is not necessary and inconsistent. Want to see mockup and what the old signs are compared to what is now. Like a big H better than cross. Discussion of the existing signs included in this packet. All signs existing are included in packet, but most are new signs. Braun: Happy to regroup and come back with new plans in two weeks. What about the other signs in the packet? Gillette: Do wayfinding signs need to be so big? Lockman: Would like to see other examples of hospitals with these signs. 2.3. A request for a recommendation to the Vail Town Council for a prescribed regulation amendment pursuant to Section 12-3-7 Amendment, Vail Town Code to amend Section 12-10-6 Parking; Off Site and Joint Facilities, Vail Town Code, to refine standards to be used in the review of such proposals and to clarify the review process and other considerations, and setting forth details in regard thereto. (PEC20-0007) 20 min. Applicant: Braun Associates, Inc. Planner: Greg Roy Motion: Motion: Table to 4/27 First: Gillette Second: Kjesbo Vote: 7-0-0 Planner Roy introduced the project by describing the code section in its existing form and describing the substantive changes proposed by this application. Major changes include increasing the maximum required distance to off-site parking, allow review of off-site parking to be handled by PEC, setting a percentage of off-site parking allowed, requiring an outline of off-site parking operation and maintenance, and a minimum lease of 10 years. Gillette: Asked a question about the 10-year lease. Asked when the last time this provision had been used. Planner Spence: No memory of this provision being used but knows it had been used by the Lift House over 40 years ago. Gillette: Asked about why only 10 years for the lease, indicated 50 or 100 may be more appropriate. Perez: Echoed Gillette’s statement, and also had a question about submittal requirements Roy: The 10-year lease would provide more flexibility to the town if the property changed uses over the years. The submittal material would be June 16, 2020 - Page 572 of 650 reviewed by PEC. Tom Braun: This provision provides more flexibility for developments. The proposal also closes a potential gap in the code in regard to what an applicant is to do once their parking lease expires. Public Comment Bill Pierce: Asked a question about the goal of this change. Wanted clarification on the 25% allowance and if this was new provision. Had a question about the last proposed provision for what happens when a 10- year lease ends. Also asked why the Town couldn’t expand fee in lieu areas. Some areas, like in Lionshead, would benefit from this. Braun: All of the properties along Meadow Drive are not in the fee-in-lieu area. However, these places do have road access into their on-site parking. It was decided among the applicant and town staff that this method would bring less issues in the future than expanding the fee-in- lieu areas to areas with road access. Gillette: Expressed concern about potentially recommending a code change for the benefit for an applicant. Thinks that the fee-in-lieu structure should be reviewed. “Quarter mile” and “10-year lease” language feels arbitrary. Kjesbo: Also expressed concern about the 10year lease. What happens if after 10 years the lease is not agreed to be renewed? A potentially bigger parking problem would arise. Perez: A 10-year lease is not long-term control. Spence: Is it the responsibility of the town or the applicant to provide parking. If we just collect fee-in-lieu the town will not be able to provide the needed parking to the market. Feels that many developments will opt for the fee. Gillette: Feels that we have a current parking issue due to allowing the market to handle parking. Spence: Feels that tourism is the biggest stressor on the town’s parking. We have a lot of underutilized parking. Gillette: That underutilized parking is more the issue for town parking. Doesn’t feel that the proposed language would address this. Braun: We have parking in the town parking structures and most developments have their own parking. There needs to be something to address additions to existing structures that will require additional parking. With fee-in-lieu a development is “in or out” with their parking. Gillette: Asked staff to look at the towns current parking provisions and the fee-in-lieu structure. June 16, 2020 - Page 573 of 650 Roy: Yes, staff can look into this. Spence: Addressing these issues will take multiple meetings Gillette: Feels that addressing these issues more comprehensively is appropriate. Lockman: What would a more comprehensive parking program look like? Spence: The town has hired a mobility planner to look at town parking requirements and approach. Moving forward we would likely need to include this employee. Braun: To put the quarter mile distance into perspective. The on-site parking for the hospital, for example, would have people walking up to 400 ft into the building. The quarter mile distance is also a common walkability measure. Perez: Need to adjust the lease length and look at this issue more globally rather than using specific project examples. Braun: Requested to table to April 27th. 2.4. A request for a recommendation to the Vail Town Council to adopt the Community Wildfire Protection Plan as an element of the Town of Vail Comprehensive Plan to reduce the risk of wildfire, and setting forth details in regard thereto. (PEC20-0004) 30 min. Applicant: Town of Vail, represented by Paul Cada Planner: Greg Roy Motion: Recommend Approval First: Gillette Second: Kjesbo Vote: 7-0-0 Planner Roy introduced the project and Paul Cada, Wildland Program Manager. Paul Cada: Introduced the concept of a Community Wildfire Protection Plan. This is a planning tool that helps communities identify and reduce wildfire risk. These plans are also used by federal land management agencies to help prioritize their efforts. A CWPP does not obligate the town to implement any specific recommendations or expend funds. There are however minimum standards for a CWPP. These standards are: defining the community’s wildland-urban interface (WUI), identify adjacent land owners, conduct a community risk analysis, a discussion with the community about preparedness to respond to a wildland fire, recommendations to reduce structural ignitability. Cada then described the stakeholder involvement conducted for the CWPP. This started in early 2018. June 16, 2020 - Page 574 of 650 Cada went on to discuss the goals of the plan which include reducing wildland fire risk and community preparedness. Cada continued by discussing the town’s wildland fire risk, he provided maps to aid in this portion of the presentation. Next Cada discussed completed and ongoing measures within the town, these included things such as outreach and education, fuels reduction, the WUI Code amendments, and other operational programs. Cada then explained proposed preparedness strategies. Gillette: Is the CWPP a requirement for fire department funding. Cada: Yes, this plan would open up more grant funding for the mitigation projects desired by Fire. This plan can be updated to include completed projects and new identified projects. Kjesbo: Asked about the recommendation for clearing 100ft worth of fuels from structures. Is this going to be a requirement? Cada: This is just a recommendation, but it would be targeted towards specific at-risk properties. No public comment. Lockman: Thinks this is a good collaborative effort and plan for the community. Seibert: Asked about how this connects with the mitigation above Booth Heights. Cada: This recommendation would help the forest service to reduce and manage the wildlife hazard above booth heights. This would also help reduce other hazards. Pratt: Has concerns about applying these recommendations to properties not adjacent to forest land. Also had a question asking if people have been sued for implementing or not implementing these recommendations. Cada: In his experience no, he has not seen this happen. Cada did not see this as opening up lawsuits for property owners. Perez, Gillette, and Kurz were in support of the proposal. 2.5. 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 the rezoning of 2211 North Frontage Road West which is composed of Tract C, Lot 1 Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, from the Commercial Core 3 (CC3) District to the Public Accommodation-2 (PA-2) District and setting forth details in regard thereto. (PEC19-0047) 90 min. This item will be heard concurrently with PEC19-0046 and PEC19-0048. June 16, 2020 - Page 575 of 650 Applicant: TNREF III Bravo Vail LLC True North Management Group LLC, represented by Mauriello Planning Group Planner: Greg Roy Motion: Recommend Approval First: Kjesbo Second: Lockman Vote: 6-1-0 (Gillette opposed) Planner Greg Roy read into the record correspondence received after all other correspondence had been provided to the commission and the public. Planner Greg provided the commission with an overview of the proposal and the applicable criteria. Greg discussed the change in recommendation from the previous meeting. Staff also looked more closely at the criteria related to what has changed. Greg discussed the PA-2 zone district and its intent. Commissioner Lockman asked for additional clarification regarding the commercial uses. Greg spoke to staff considerations on this. Dominic Mauriello provided a presentation concerning all three applications. Dominic spoke to the resolution of long-standing nonconformities related to use, density and height. Dominic spoke to the reasoning for the SDD. Dominic summarized the ideas/issues that arose during the previous meeting(s). Dominic discussed the conditions of approval and the condition related to public art. The applicant does not agree with the proposed AIPP contribution proposed by staff. Dominic walked the commission through changes that were made to the plans, specifically the changes to the EHU building and the parking/sidewalk/snow storage configurations. Lockman asked for clarification on the “sharrow” through the parking lot. Dominic clarified that it is striping only at that the valet will be aware. Lockman spoke to the sidewalk alignment and what is intended for the public vs the occupants. Dominic clarified that the western sidewalk is intended for the public while the area through the site is intended for occupants. The easement on the east side was spoken to. PUBLIC COMMENT June 16, 2020 - Page 576 of 650 Michael Spiers-Spoke to concerns/comments related to the EHU building, its location and height. Feels that it is out of scale with the neighborhood and that it should be reduced the three stories. Pat Lauer- Spoke to the need to hear staff’s view on the SDD criteria. Feels that staff has changed their direction concerning the rezoning. COMMISSIONER COMMENTS Rollie- Supports the rezoning. Lockman- Supports the rezoning and removing the nonconformities. Siebert- Concurs with Lockman and Rollie. Gillette- A loss of the commercial uses cannot be overlooked. Interested in more multiple used, need community commercial. This is a huge mistake and is short sighted. Perez- Supports the rezoning Pratt- Recognizes the change in the commission. Supports the rezoning. Kurz- Supports the rezoning. 2.6. A request for review of an Exterior Alteration, pursuant to Section 12-7J- 12, Exterior Alterations or Modifications, Vail Town Code, to allow for construction of a hotel addition and an EHU apartment building, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0046) This item will be heard concurrently with PEC19-0047 and PEC19-0048. Applicant: TNREF III Bravo Vail LLC True North Management Group LLC, represented by Mauriello Planning Group Planner: Greg Roy Motion: Approve with Conditions First: Lockman Second: Seibert Vote: 4-3-0 (Pratt, Kjesbo and Gillette opposed) Conditions: 1.This approval is contingent upon the applicant receiving approval of the Special Development District application PEC19-0048 and the Zoning Code Amendment application PEC19-0047. Planner Roy continued his presentation, focusing on the SDD and Exterior Alteration. Roy walked through the changes that occurred since the previous hearing including the changes to the EHU building including massing and building entrances. June 16, 2020 - Page 577 of 650 Roy spoke to changes in the snow storage management plan and the inclusion of the grasscrete pavers. Many of the changes reduced the level of deviations necessary and has improved the functionality of the project. Roy spoke to the deviations requested, the benefits offered and the reason for the level of AIPP contribution requested. Roy spoke to the changes in building height. Dominic had no further comments but referenced the criteria in the staff report and applicant narrative. PUBLIC COMMENT Tanya Boyd- Concerned with the sun shading of the EHU building and how snow storage and removal will occur. Tom Kassmel-Town Engineer-Spoke to the separated sidewalk allowing an adequate area for snow storage. Recognized that additional sun shading will require increased maintenance. Pat Lauer- Spoke to the mass of the building and the image shown and feels that it is excessive in size. Would require removing the entire top floor. Not just chunks. Concerned about the shading creating unsafe conditions for pedestrians. Concerned with the public transit capacity and that Highline does not have the shuttle capacity. Feels that the EHU building is out of character with the neighborhood. Double standard with the developer being allowed things that are not otherwise permissible. Tanya Boyd- Concerned about large vehicles, buses and tractor trailers and a lack of parking for them. Concerned about parking for EHU building. Has witnessed a lot of parking on site during the winter months. Kathy Standage-President of the Tall Pines HOA on Chamonix. Major concerns with parking for the EHU building. Concerned with the aesthetics of the EHU building. Cheep façade that does not match hotel. People in West Vail are not happy about this. How can this be stopped from being pushed through? Mike Spiers- Is this the last opportunity to discuss the height of the EHU building? What would be the harm in reducing the EHU building to an acceptable height? Need a compromise here. Pat Lauer- Where do employees park at the Double Tree? Does anybody care about the mature trees that will be removed? Are there any penalties if the project takes too long? Steve Lindstrom- Speaking for Housing Authority- This proposal is absolutely what we should be doing. On the bus line, close to services with minimal infrastructure needed. Kathy Standish-No discussion on pollution, trees removal etc. June 16, 2020 - Page 578 of 650 END OF PUBLIC COMMENT Brian Gillette- Its public comment not negotiation between the public and the applicant. Great letters have been received that speak to how the application relate to the standards and guidelines. The public has done a great job. Kurz- Questions arose concerning employee parking and large buses. Planner Roy spoke to the parking study that was provided and that the parking provided exceeds that what demand is anticipated. Dominic spoke to required parking of the EHU building based on other similar developments. Dominic also spoke to tour buses and other large vehicles. COMMISSIONER COMMENTS Rollie- Still concerned with the height of the EHU building. Need to remove a total floor. Asked to look at the elevations again as some of the mass is increased with the proposal. Ok with the parking being managed. Still have a problem with height being over 38’ on the EHU building. Support staff on public art. Lockman- Likes other commissioners’ comments. Looking at criteria and process, a good process. Interior walkway through the parking lot is a good compromise but that easement on the east is important. Agrees with staff on AIPP contribution. Siebert- Good changes made to EHU building. Will support. Gillette- A lot can be done to improve this development. Questions public benefit and deviations. Need to reduce deviation or add increased public benefit. Perez- Applicant has made good changes. Not perfect but a lot of the concerns are view based. Project good for community. Pratt- Very concerned about the height, bulk and mass of the EHU building. Concerned with criteria 1,2 and 6 in the staff report. Questions about loading and trash. (Planner ROY responded to question) Question for the applicant concerning placing the EHU building along the east side of the property (Dominic responded that it was looked at and did not work) Thinks north south is a better orientation. Kurz- Feels that the applicant has made significant changes. Has concerns with the height but does not want to lose units. Thinks there are more public benefits including tax revenue. Feels the sun/shading has been addressed. We should ask the applicant to table so more can be worked on. Feels that the public benefit outweighs deviation. Supports staff on AIPP contribution. June 16, 2020 - Page 579 of 650 Dominic: Ok with AIPP. Would like to move forward to the TC. 2.7. A request for a recommendation to the Vail Town Council of an application establishing Special Development District No. 42 (Highline Hotel Renovation 2019), pursuant to Section 12-9(A), Special Development Districts, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build 16 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0048) This item will be heard concurrently with PEC19-0047 and PEC19-0046. Applicant: TNREF III Bravo Vail LLC True North Management Group LLC, represented by Mauriello Planning Group Planner: Greg Roy Motion: Approve with Conditions First: Lockman Second: Seibert Vote: 4-3-0 (Pratt, Kjesbo and Gillette opposed) Conditions: 1. Applicant shall obtain approval for subdivision before a certificate of occupancy for the EHU building is granted. 2. The applicant shall obtain the certificate of occupancy for the EHU building before requesting a certificate of occupancy for the hotel addition. 3. Approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 4. The applicant shall obtain approval for a conditional use permit for the commercial space on the first floor before a building permit is issued. 5. Applicant shall obtain approval from Holy Cross to vacate the easement under the proposed hotel addition before a building permit is issued. 6. Applicant shall set aside two (2) three-bedroom units and two (2) one-bedroom units in the EHU building not to be included in the mitigation bank. 7. Prior to the issuance of a certificate of occupancy, the applicant shall record deed restrictions with the Eagle County Clerk and Recorder, in a format approved by the Town Attorney, for the Type III Employee Housing Units. June 16, 2020 - Page 580 of 650 8. The applicant shall coordinate and resolve landscape conflicts with utilities and sight distance before a building permit is issued. 9. The applicant shall show the drainage outfall for Chamonix Lane swale in the building permit submittal. 10. The applicant shall provide a 2’ gravel shoulder along Chamonix Lane and side slopes of swale no steeper than 2:1. 11. Applicant shall increase AIPP contribution to $32,500 and the installation shall be completed before a certificate of occupancy for the hotel addition is granted. 12. Applicant shall correct plans to meet the comments from the Fire Department prior to the submittal for a building permit. 13. Applicant shall update all plan pages to match the latest submission prior to the submittal for the Design Review Board application. (Please see commentary from previous item) 2.8. A request for the review of a variance from Section 12-7A-11: Parking and Loading, Vail Town Code in accordance with the provisions of Section 12- 17, Variances, Vail Town Code, to allow for a variance from the prohibition of parking located within the front setback and from the requirement that 75% of the required parking be located within the main building, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC20- 0003) 2 min. The applicant has requested that this item be continued to the April 27, 2020 public hearing. Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence Motion: Continue to April 27, 2020 First: Perez Second: Kjesbo Vote: 7-0-0 2.9. A request for the review of a Major Exterior Alteration, pursuant to Section 12-7A-12, Exterior Alterations or Modifications, Vail Town Code, to allow for the replacement of the existing structure with a seven (7) suite lodge with related site improvements, located at 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision, and setting forth details in regard thereto. (PEC19-0008) 2 min. The applicant has requested that this item be continued to the April 27, 2020 public hearing. Applicant: Vailpoint LLC, represented by Sarah J Baker PC Planner: Jonathan Spence June 16, 2020 - Page 581 of 650 Motion: Continue to April 27, 2020 First: Gillette Second: Perez Vote: 7-0-0 2.10. 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, Vail Town Code, to amend Section 12-6I-8: Parking and Loading, to revise the requirements related to mobility and onsite parking in the Housing (H) District, and setting forth details in regard thereto. (PEC20-0005) 2 min. The applicant has requested this item be tabled to April 27, 2020. Applicant: Town of Vail Planner: Jonathan Spence Motion: Tabled to April 27, 2020 First: Kjesbo Second: Perez Vote: 7-0-0 3. Approval of Minutes 3.1. March 9, 2020 PEC Results Motion: Approve First: Gillette Second: Perez Vote: 6-0-1 (Pratt recused) 4. Adjournment Motion: Adjourn First: Kjesbo Second: Perez Vote: 7-0-0 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. Times and order of items are approximate, subject to change, and cannot be relied upon to determine at what time the Planning and Environmental Commission will consider an item. Please call (970) 479-2138 for additional information. Please call 711 for sign language interpretation 48 hour prior to meeting time. Community Development Department Published in the Vail Daily April 10, 2020 June 16, 2020 - Page 582 of 650 TO: Planning and Environmental Commission FROM: Community Development Department DATE: April 13, 2020 SUBJECT: A request for a recommendation to the Vail Town Council of an application to establish Special Development District No. 42 (Highline Double Tree), pursuant to Section 12-9-A Special Development (SDD) District, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build a 15 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0048) And A final review for a Major Exterior Alteration, pursuant to Section 12-7J-12, Exterior Alterations or Modifications, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build a 15 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. (PEC19-0046) Applicant: TNFREF III Bravo Vail LLC represented by Mauriello Planning Group & Triumph Development Planner: Greg Roy June 16, 2020 - Page 583 of 650 Town of Vail Page 2 I. SUMMARY Special Development District The applicant, TNFREF lll Bravo Vail LLC, represented by Mauriello Planning Group and Triumph Development, is requesting a recommendation to the Vail Town Council for approval of a Special Development District, pursuant to Section 12-9-A, Special Development (SDD) District, Vail Town Code, located at the property of 2211 N. Frontage Road West, which is comprised of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3. Based upon Staff’s review of the criteria outline in Section VIIl of this memorandum and the evidence and testimony presented, the Community Development Department recommends the Planning and Environmental Commission forward a recommendation of approval, with conditions to the Vail Town Council to establish a Special Development District. Major Exterior Alteration The applicant, TNFREF lll Bravo Vail LLC, represented by Mauriello Planning Group and Triumph Development, is also requesting approval of a Major Exterior Alteration, pursuant to Section 12-7J-12, Exterior Alterations or Modifications, Vail Town Code, located at the property of 2211 N. Frontage Road West, which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 . Based upon Staff’s review of the criteria outline in Section VlII of this memorandum and the evidence and testimony presented, the Community Development Department recommends the Planning and Environmental Commission approve, with conditions, the applicant’s request for the major exterior alteration. II. DESCRIPTION OF REQUEST The applicant, TNFREF III Bravo Vail LLC represented by Mauriello Planning Group & Triumph Development, is requesting a recommendation to the Vail Town Council of an application to establish Special Development District No. 42 (Highline Double Tree), pursuant to Section 12-9-A Special Development (SDD) District, Vail Town Code, and a final review for a major exterior alteration, pursuant to Section 12-7J-12, Exterior Alterations or Modifications, Vail Town Code to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build a 15 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3. Attached for review are: June 16, 2020 - Page 584 of 650 Town of Vail Page 3 A. Vicinity Map B. Applicant Cover Letter Dated 3-16-2020 C. Applicant Narrative, 3-16-2020 D. Plan Set, Pierce Austin Architects, 3-16-2020 E. Parking Study 1-10-2020 F. Public Comment – Patricia Lauer – 12-3-2019 G. Public Comment – Tania Boyd – 12-3-2019 H. Public Comment – Patricia Lauer – 2-4-2020 I. Public Comment – Elyse Howard – 2-3-2020 J. Public Comment – Chris Romer – 1-27-2020 K. Public Comment – Carey and Brett August – 12-7-2019 L. Public Comment – James Pyke – 2-26-2020 M. Public Comment – VCBA – 3-4-2020 N. Vail Local Housing Authority Letter – 12-18-2019 O. Public Comment – Michael Spiers – 3-3-2020 P. PEC Minutes from Meeting on 12-09-2019 Q. PEC Minutes from Meeting on 3-09-2020 III. BACKGROUND In 1980, the hotel was built under Eagle County jurisdiction and was annexed into the Town of Vail per Ordinance No. 43, Series 1980 and the zoned Commercial Core 3 (CC3) within the required ninety days. The Ordinance was later overturned by the Colorado Court of Appeals due to a lack on contiguity. It was then annexed again with Ordinance No. 1, Series 1986 and was again zoned CC3 with Ordinance No. 10, Series of 1986. Over time there have been multiple application for small remodels or exterior alterations. Most recently was an exterior alteration that allowed for the restriping of the parking lot, pool upgrades, and exterior facade upgrades to the building in 2016. This application was discussed before the PEC as part of a work session on December 9th, 2019. Please find the minutes from this meeting included as Attachment P. The Design Review Board also reviewed a conceptual application on December 18th, 2019. This application was scheduled to be heard on March 23rd but was to the April 13th meeting. June 16, 2020 - Page 585 of 650 Town of Vail Page 4 IV. APPLICABLE PLANNING DOCUMENTS Staff believes that following provisions of the Vail Land Use Plan, the Vail Village Master Plan and the Vail Town Code are relevant to the review of this proposal: Vail Town Code ARTICLE A. SPECIAL DEVELOPMENT (SDD) DISTRICT 12-9A-1: PURPOSE AND APPLICABILITY: A. Purpose: The purpose of the special development district is to encourage flexibility and creativity in the development of land in order to promote its most appropriate use; to improve the design character and quality of the new development with the town; to facilitate the adequate and economical provision of streets and utilities; to preserve the natural and scenic features of open space areas; and to further the overall goals of the community as stated in the Vail comprehensive plan. An June 16, 2020 - Page 586 of 650 Town of Vail Page 5 approved development plan for a special development district, in conjunction with the property's underlying zone district, shall establish the requirements for guiding development and uses of property included in the special development district. B. Applicability: Special development districts do not apply to and are not available in the following zone districts: hillside residential, single-family residential, two-family residential and two-family primary/secondary residential. (Ord. 29(2005) § 26: Ord. 9(1994) § 1: Ord. 21(1988) § 1) 12-9A-2: DEFINITIONS: AFFECTED PROPERTY: Property within a special development district that, by virtue of its proximity or relationship to a proposed amendment request to an approved development plan, may be affected by redesign, density increase, change in uses, or other modifications changing the impacts, or character of the approved special development district. AGENT OR AUTHORIZED REPRESENTATIVE: Any individual or association authorized or empowered in writing by the property owner to act on his (her) stead. If any of the property to be included in the special development district is a condominiumized development, the pertinent condominium association may be considered the agent or authorized representative for the individual unit owners if authorized in conformity with all pertinent requirements of the condominium association's declarations and all other requirements of the condominium declarations are met. MAJOR AMENDMENT (PEC AND/OR COUNCIL REVIEW): Any proposal to change uses; increase gross residential floor area; change the number of dwelling or accommodation units; modify, enlarge or expand any approved special development district (other than "minor amendments" as defined in this section), except as provided under section 12-15-4, "Interior Conversions", or 12-15-5, "Additional Gross Residential Floor Area (250 Ordinance)", of this title. MINOR AMENDMENT (STAFF REVIEW): Modifications to building plans, site or landscape plans that do not alter the basic intent and character of the approved special development district, and are consistent with the design criteria of this article. Minor amendments may include, but not be limited to, variations of not more than five feet (5') to approved setbacks and/or building footprints; changes to landscape or site plans that do not adversely impact pedestrian or vehicular circulation throughout the special development district; or changes to gross floor area (excluding residential uses) of not more than five percent (5%) of the approved square footage of retail, office, common June 16, 2020 - Page 587 of 650 Town of Vail Page 6 areas and other nonresidential floor area, except as provided under section 12-15-4, "Interior Conversions", or 12-15-5, "Additional Gross Residential Floor Area (250 Ordinance)", of this title. UNDERLYING ZONE DISTRICT: The zone district existing on the property, or imposed on the property at the time the special development district is approved. The following zone districts are prohibited from special development districts being used: hillside residential, single-family residential, two-family residential, two-family primary/secondary residential. (Ord. 29(2005) § 26: Ord. 13(1997) § 2: Ord. 9(1994) § 2: Ord. 21(1988) § 1) 12-9A-4: DEVELOPMENT REVIEW PROCEDURES: A. Approval Of Plan Required: Prior to site preparation, building construction, or other improvements to land within a special development district, there shall be an approved development plan for said district. The approved development plan shall establish requirements regulating development, uses and activity within a special development district. B. Preapplication Conference: Prior to submittal of a formal application for a special development district, the applicant shall hold a preapplication conference with the department of community development. The purpose of this meeting shall be to discuss the goals of the proposed special development district, the relationship of the proposal to applicable elements of the town's comprehensive plan, and the review procedure that will be followed for the application. C. PEC Conducts Initial Review: The initial review of a proposed special development district shall be held by the planning and environmental commission at a regularly scheduled meeting. Prior to this meeting, and at the discretion of the administrator, a work session may be held with the applicant, staff and the planning and environmental commission to discuss special development district. A report of the department of community development staff's findings and recommendations shall be made at the initial formal hearing before the planning and environmental commission. Within twenty (20) days of the closing of a public hearing on a proposed amendment, the planning and environmental commission shall act on the petition or proposal. The commission may recommend approval of the petition or proposal as initiated, may recommend approval with such modifications as it deems necessary to accomplish the purposes of this title, or may recommend denial of the petition or rejection of the proposal. The commission shall transmit its recommendation, together with a report on the public hearing and its deliberations and findings, to the town council. D. Town Council Review: A report of the planning and environmental commission stating its findings and recommendations, and the staff report shall then be transmitted to the town council. Upon receipt of the report and recommendation of June 16, 2020 - Page 588 of 650 Town of Vail Page 7 the planning and environmental commission, the town council shall set a date for hearing within the following thirty (30) days. Within twenty (20) days of the closing of a public hearing on a proposed SDD, the town council shall act on the petition or proposal. The town council shall consider but shall not be bound by the recommendation of the planning and environmental commission. The town council may cause an ordinance to be introduced to create or amend a special development district, either in accordance with the recommendation of the planning and environmental commission or in modified form, or the council may deny the petition. If the council elects to proceed with an ordinance adopting an SDD, the ordinance shall be considered as prescribed by the Vail town charter. (Ord. 29(2005) § 26: Ord. 21(1988) § 1) 12-9A-6: DEVELOPMENT PLAN: An approved development plan is the principal document in guiding the development, uses and activities of special development districts. A development plan shall be approved by ordinance by the town council in conjunction with the review and approval of any special development district. The development plan shall be comprised of materials submitted in accordance with section 12-9A-5 of this article. The development plan shall contain all relevant material and information necessary to establish the parameters with which the special development district shall develop. The development plan may consist of, but not be limited to, the approved site plan, floor plans, building sections and elevations, vicinity plan, parking plan, preliminary open space/landscape plan, densities and permitted, conditional and accessory uses. (Ord. 29(2005) § 26: Ord. 21(1988) § 1) 12-9A-7: USES: Determination of permitted, conditional and accessory uses shall be made by the planning and environmental commission and town council as a part of the formal review of the proposed development plan. Unless further restricted through the review of the proposed special development district, permitted, conditional and accessory uses shall be limited to those permitted, conditional and accessory uses in a property's underlying zone district. Under certain conditions, commercial uses may be permitted in residential special development districts if, in the opinion of the town council, such uses are primarily for the service and convenience of the residents of the development and the immediate neighborhood. Such uses, if any, shall not change or destroy the predominantly residential character of the special development district. The amount of area and type of such uses, if any, to be allowed in a residential special development district shall be established by the town council as a part of the approved development plan. (Ord. 29(2005) § 26: Ord. 21(1988) § 1) 12-9A-8: DESIGN CRITERIA AND NECESSARY FINDINGS: June 16, 2020 - Page 589 of 650 Town of Vail Page 8 A. Criteria: The following design criteria shall be used as the principal criteria in evaluating the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable, or that a practical solution consistent with the public interest has been achieved: 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. 2. Relationship: Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. 3. Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. 4. Comprehensive Plan: Conformity with applicable elements of the Vail comprehensive plan, town policies and urban design plans. 5. Natural And/Or Geologic Hazard: Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. 9. Workable Plan: Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the special development district. B. Necessary Findings: Before recommending and/or granting an approval of an application for a special development district, the planning and environmental commission and the town council shall make the following findings with respect to the proposed SDD: June 16, 2020 - Page 590 of 650 Town of Vail Page 9 1. That the SDD complies with the standards listed in subsection A of this section, unless the applicant can demonstrate that one or more of the standards is not applicable, or that a practical solution consistent with the public interest has been achieved. 2. That the SDD is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the town; and 3. That the SDD is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; and 4. That the SDD promotes the health, safety, morals, and general welfare of the town and promotes the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality. (Ord. 29(2005) § 26: Ord. 21(1988) § 1) 12-9A-9: DEVELOPMENT STANDARDS: Development standards including lot area, site dimensions, setbacks, height, density control, site coverage, landscaping and parking shall be determined by the town cou ncil as part of the approved development plan with consideration of the recommendations of the planning and environmental commission. Before the town council approves development standards that deviate from the underlying zone district, it should be determined that such deviation provides benefits to the town that outweigh the adverse effects of such deviation. This determination is to be made based on evaluation of the proposed special development district's compliance with the design criteria outlined in section 12-9A-8 of this article. (Ord. 29(2005) § 26: Ord. 21(1988) § 1) ARTICLE J. PUBLIC ACCOMMODATION-2 (PA-2) DISTRICT 12-7J-1: PURPOSE: The public accommodation-2 district is intended to provide sites for lodges, limited service lodges, and residential accommodations on a short term basis, for visitors and guests, together with such public and semipublic facilities and commercial/retail and related visitor oriented uses as may be appropriately located within the same zone district and compatible with adjacent land uses. This district is intended to provide for lodging sites located outside the periphery of the town's Vail Village and Lionsh ead commercial core areas. The public accommodation-2 district is intended to ensure adequate light, air, open space, and other amenities commensurate with lodge uses, and to maintain the desirable resort qualities of the zone district by establishing June 16, 2020 - Page 591 of 650 Town of Vail Page 10 appropriate site development standards. Additional nonresidential uses are allowed as conditional uses which enhance the nature of Vail as a vacation community, and where permitted uses are intended to function compatibly with the high density lodging character of the zone district. (Ord. 2(2006) § 2) 12-7J-2: PERMITTED USES: The following uses shall be permitted in the PA-2 district: Employee housing units, as further regulated by chapter 13 of this title. Limited service lodge, including accessory eating, drinking, or retail establishments located within the principal use and not occupying more than ten percent (10%) of the total gross residential floor area of the main structure or structures on the site; additional accessory dining areas may be located on an outdoor deck, porch, or terrace. Lodges, including accessory eating, drinking, or retail establishments located within the principal use and not occupying more than ten percent (10%) of the total gross residential floor area of the main structure or structures on the site; additional accessory dining areas may be located on an outdoor deck, porch, or terrace. (Ord. 1(2008) § 23: Ord. 2(2006) § 2) 12-7J-3: CONDITIONAL USES: The following conditional uses shall be permitted in the PA -2 district, subject to issuance of a conditional use permit in accordance with the provisions of chapter 16 of this title: Bed and breakfasts, as further regulated by section 12-14-18 of this title. Fractional fee club units, as further regulated by subsection 12-16-7A8 of this title. Lodges, including accessory eating, drinking, or retail establishments located within the principal use and occupying between ten percent (10%) and fifteen percent (15%) of the total gross residential floor area of the buildings, grounds and facilities. Public or commercial parking facilities or structures. Public transportation terminals. Public utility and public service uses. June 16, 2020 - Page 592 of 650 Town of Vail Page 11 Religious institutions. Theaters and convention facilities. (Ord. 2(2016) § 18: Ord. 12(2008) § 25: Ord. 1(2008) § 23: Ord. 2(2006) § 2) 12-7J-4: ACCESSORY USES: The following accessory uses shall be permitted in the PA-2 district: Home occupations, subject to issuance of a home occupation permit in accordance with the provisions of section 12-14-12 of this title. Meeting rooms. Swimming pools, tennis courts, patios, or other recreation facilities customarily incidental to permitted lodge uses. Other uses customarily incidental and accessory to permitted or conditional uses, and necessary for the operation thereof. (Ord. 2(2006) § 2) 12-7J-5: LOT AREA AND SITE DIMENSIONS: The minimum lot or site area shall be ten thousand (10,000) square feet of buildable area and each site shall have a minimum frontage of thirty feet (30'). Each site shall be of a size and shape capable of enclosing a square area eighty feet (80') on each side within its boundaries. (Ord. 2(2006) § 2) 12-7J-6: SETBACKS: In the PA-2 district, the minimum front setback shall be twenty feet (20'), the minimum side setback shall be twenty feet (20'), and the minimum rear setback shall be twenty feet (20'). At the discretion of the planning and environmental commission and/or the design review board, variations to the setback standards outlined above may be approved during the review of exterior alterations or modifications (section 12-7J-12 of this article) subject to the applicant demonstrating compliance with the following criter ia: A. Proposed building setbacks provide necessary separation between buildings and riparian areas, geologically sensitive areas and other environmentally sensitive areas. B. The proposed building setbacks will provide adequate availability of light, air and open space. June 16, 2020 - Page 593 of 650 Town of Vail Page 12 C. Proposed building setbacks will provide a compatible relationship with buildings and uses on adjacent properties. D. Proposed building setbacks will result in creative design solutions or other public benefits that could not otherwise be achieved by conformance with prescribed setback standards. (Ord. 2(2006) § 2) 12-7J-7: HEIGHT: For a flat roof or mansard roof, the height of buildings shall not exceed forty five feet (45'). For a sloping roof, the height of buildings shall not exceed forty eight feet (48'). (Ord. 2(2006) § 2) 12-7J-8: DENSITY CONTROL: Up to one hundred fifty (150) square feet of gross residential floor area (GRFA) may be permitted for each one hundred (100) square feet of buildable site area. Final determination of allowable gross residential floor area shall be made by the planning and environmental commission in accordance with section 12-7J-12 of this article. Specifically, in determining allowable gross residential floor area the planning and environmental commission shall make a finding that proposed gross residential floor area is in conformance with applicable elements of the Vail comprehensive plan. Total density shall not exceed twenty five (25) dwelling units per acre of buildable site area. For the purposes of calculating density, employee housing units, limited service lodge units, accommodation units and fractional fee club units shall not be counted tow ards density (dwelling units per acre). A dwelling unit in a multiple-family building may include one or more attached accommodation units. (Ord. 2(2006) § 2) 12-7J-9: SITE COVERAGE: Site coverage shall not exceed sixty five percent (65%) of the total si te area. Final determination of allowable site coverage shall be made by the planning and environmental commission and/or the design review board in accordance with section 12-7J-12 of this article. Specifically, in determining allowable site coverage the planning and environmental commission and/or the design review board shall make a finding that proposed site coverage is in conformance with applicable elements o f the Vail comprehensive plan. (Ord. 2(2006) § 2) 12-7J-10: LANDSCAPING AND SITE DEVELOPMENT: June 16, 2020 - Page 594 of 650 Town of Vail Page 13 At least thirty percent (30%) of the total site area shall be landscaped. The minimum width and length of any area qualifying as landscaping shall be fifteen fee t (15') with a minimum area not less than three hundred (300) square feet. (Ord. 2(2006) § 2) 12-7J-11: PARKING AND LOADING: Off street parking and loading shall be provided in accordance with chapter 10 of this title. At least seventy five percent (75%) of the required parking shall be located within the main building or buildings and hidden from public view. No at grade or above grade surface parking or loading area shall be located in any required front setback area. Below grade underground structured parking and short term guest loading and drop off shall be permitted in the required front setback subject to the approval of the planning and environmental commission and/or the design review board. (Ord. 2(2006) § 2) 12-7J-12: EXTERIOR ALTERATIONS OR MODIFICATIONS: A. Review Required: The construction of a new building or the alteration of an existing building shall be reviewed by the design review board in accordance with chapter 11 of this title. However, any project which adds additional dwelling units, accommodation units, fractional fee club units, limited service lodge units, any project which adds more than one thousand (1,000) square feet of commercial floor area or common space, or any project which has substantial off site impacts (as determined by the administrator) shall be reviewed by the planning and environmental commission as a major exterior alteration in accordance with this chapter and section 12-3-6 of this title. Complete applications for major exterior alterations shall be submitted in accordance with administrative schedules developed by the department of community development for planning and environmental commission and design review board review. The following submittal items are required: 1. Application: An application shall be made by the owner of the building or the building owner's authorized agent or representative o n a form provided by the administrator. Any application for condominiumized buildings shall be authorized by the condominium association in conformity with all pertinent requirements of the condominium association's declarations. 2. Application; Contents: The administrator shall establish the submittal requirements for an exterior alteration or modification application. A complete list of the submittal requirements shall be maintained by the administrator and filed in the department of community development. Certain submittal requirements may be waived and/or modified by the administrator and/or the reviewing body if it is demonstrated by the applicant that the information and materials required are not relevant to the proposed development or applicable to the planning documents that comprise the Vail comprehensive plan. The administrator and/or the reviewing body may require the submission of additional plans, drawings, June 16, 2020 - Page 595 of 650 Town of Vail Page 14 specifications, samples and other materials if deemed necessary to properly evaluate the proposal. 3. Work Sessions/Conceptual Review: If requested by either the applicant or the administrator, submittals may proceed to a work session with the planning and environmental commission, a conceptual review with the design review board, or a work session with the town council. 4. Hearing: The public hearing before the planning and environmental commission shall be held in accordance with section 12-3-6 of this title. The planning and environmental commission may approve the application as submitted, approve the application with conditions or modifications, or deny the application. The decision of the planning and environmental commission may be appealed to the town council in accordance with section 12-3-3 of this title. 5. Lapse Of Approval: Approval of an exterior alteration as prescribed by this article shall lapse and become void three (3) years following the date of approval by the design review board unless, prior to the expiration, a building permit is issued and construction is commenced and diligently pursued to completion. Administrative extensions shall be allowed for reasonable and unexpected delays as long as code provisions affecting the proposal have not changed. (Ord. 2(2006) § 2) 12-7J-13: COMPLIANCE BURDEN: It shall be the burden of the applicant to prove by a preponderance of the evidence before the planning and environmental commission and the design review board that the proposed exterior alteration or new development is in compliance with the purposes of the public accommodation-2 (PA-2) zone district, and that the proposal does not otherwise have a significant negative effect on the character of the neighborhood, and that the proposal substantially complies with other applicable elements of the Vail comprehensive plan. (Ord. 2(2006) § 2) 12-7J-14: MITIGATION OF DEVELOPMENT IMPACTS: Property owners/developers shall also be responsible for mitigating direct impacts of their development on public infrastructure and in all cases mitigation shall bear a reasonable relation to the development impacts. Impacts may be determined based on reports prepared by qualified consultants. The extent of mitigation and public amenity improvements shall be balanced with the goals of redevelopment and will be determined by the planning and environmental commission in review of development projects and conditional use permits. Substantial off site impacts may include, but are not limited to, the following: deed restricted employee housing, roadway improvements, pedestrian walkway improvements, streetscape improvements, stream tract/bank restoration, loading/delivery, public art improvements, and similar improvements. The June 16, 2020 - Page 596 of 650 Town of Vail Page 15 intent of this section is to only require mitigation for large scale redevelopment/development projects which produce substantial off site impacts. (Ord. 2(2006) § 2) 12-7J-15: LOCATION OF BUSINESS ACTIVITY: A. Limitations; Exception: All permitted and conditional uses shall be operated and conducted entirely within a building except for permitted parking and loading areas and such activities as may be specifically authorized to be unenclosed by a conditional use permit and the outdoor display of goods. For purposes of this section, "conducted entirely within a building" means that all activities related to the permitted use, including contacting potential customers and clients, must occur completely inside of a building, and not in an open doorway of the building. B. Outdoor Displays: The area to be used for an outdoor display shall be located directly in front of the establishment displaying the goods and entirely upon the establishment's own property. Sidewalks, building entrances and exits, driveways and streets shall not be obstructed by outdoor displays. (Ord. 11(2019) § 10) V. SITE ANALYSIS Address: 2211 North Frontage Road West Legal Description: Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 Existing Zoning: Commercial Core 3 (CC3) Proposed Zoning: Public Accommodation-2 (PA-2) District Land Use Plan Designation: Community Commercial Current Land Use: Lodge Proposed Land Use: Lodge and Employee Housing Apartment Building Geological Hazards: Debris Flow, Steep Slopes and Rock Fall Hazard June 16, 2020 - Page 597 of 650 Town of Vail Page 16 * Snow storage is 10% for paved areas that are snow melted. ** Including areas that do not meet the dimension or size requirements and area of grasscrete. Additional discussion in deviation #4 below. *** Including areas with trees. Additional discussion in deviation #3 below. Vl. SURROUNDING LAND USES AND ZONING Existing Use Zone District North: Multi-family/Single- family Two-Family Primary/Secondary Residential South: I-70 N/A East: Commercial Commercial Core 3 (CC3) W est: Commercial/Housing Commercial Core 3 (CC3) & Housing (H) VlI. SPECIAL DEVELOPMENT DISTRICT DEVIATIONS REQUESTED: 1. Reduction in the parking requirements for the site. The application includes a parking study perfomed by McDowell Engineering that analyzed the parking counts for the hotel, conference space, retail, and commercial uses on the property. The counts suggested do not include the EHU units or the two existing independent restaurants in the hotel building. The study utilizes the Institute of Transportation Engineers (ITE) counts as well as an onsite parking survey performed by the property owner over a period of 11 months. Development Standard Required by Town Code Proposed Complies? Lot Size Min. 10,000 sq. ft. 3.95 acres (172,047 sq. ft.) Complies Minimum Setbacks Front – 20’ Side – 20’ Rear – 20’ North: 20’ South: >20’ East: 12’ West: >20’ Deviation Requested Maximum Height 48 ft. max - mansard 45 ft. max - flat 47’6” ft. max 44’3” ft. max Complies GRFA Max. 150/100 Buildable Site Area or 258,070 SF 77,805 sq. ft. Complies Site coverage maximum Max. 65% of site area or 111,830 sq. ft. 62,070 sq. ft. or 36% Complies Minimum Landscaping Min. 30% of site area or 51,614 sq. ft. 53,948 sq. ft. or 31% ** Deviation Requested Minimum Snow Storage Min. 30% of paved area* or 16,945 sq. ft. 17,189 sq. ft. or 30%*** Deviation Requested Required Parking 256 spaces 208 spaces Deviation requested June 16, 2020 - Page 598 of 650 Town of Vail Page 17 The study concludes that for the uses proposed, a rate of 0.7 parking spaces per room will be sufficient 99% of the time. At 0.7 spaces per room that comes to a total of 137 spaces for 195 rooms. With the restaurant seating (18.9), the dormitory (2.5), and the EHU building (17) parking the total spaces proposed to be required would be 175 spaces. Use Rooms/Units Spaces Per Room/Unit GRFA/SF 1 Space Per Parking Required Applicant’s Suggestion Accommodation Units 176 0.4 57755 1000SF GRFA 128.2 123.2 Limited Service Lodge Unit 19 0.7 13.3 13.3 Restaurants and lobby bar(seating area) 2357 120 SF 19.6 18.9 Spa/retail 1520 300 SF 5.1 0 Dorm (dwelling unit 2000+SF 1 2.5 2.5 2.5 EHU 16 2 32 17 Conference Space (seating floor area) 6616 120 SF 55.1 0 Total Parking Required 255.8 174.9 Based on the data of actual parking usage collected on the site, and the study performed by McDowell Engineering, staff finds that the proposed required parking count suggested by the applicant will be sufficient. 2. Increase in the amount of parking controlled by valet. Town Code stipulates that “Valet parking shall be allowed but shall not exceed fifty percent (50%) of the required parking on site.” If the required parking is decided upon as 175 parking spaces, then 50% would be 87.5 spaces that would be allowed to be operated by valet parking. The application is proposing to valet park 111 spaces or 78.8% of the required parking, which would be 23 more spaces than the maximum allowed by code. The application proposes to include 208 parking spaces, which exceeds the required parking (175 spaces) by 33 spaces. The application shows the third row of exterior valet spaces will be covered with grass pavers. This increases the flexibility of the parking on site and will allow for overflow parking in the summer and increased snow storage in the winter months. Three deep, exterior valet parking could cause functionality concerns if utilized during winter months, but the ability of the site to flex and utilize the third row for snow storage instead of parking minimizes any potential conflicts. 3. Exception from the requirement that landscaped areas with trees cannot be used for snow storage. Section 14-5-2(g) does not allow landscaped areas with trees to be counted for snow storage purposes. Some of the areas that are currently being utilized for snow storage are included in the proposed snow storage in this plan . With these areas included in the calculation the site is meeting the snow storage minimums. Meeting the minimum June 16, 2020 - Page 599 of 650 Town of Vail Page 18 amount with a snow removal plans makes it less likely that the snow storage will be utilized in and around the trees, reducing the possible negative impacts from including these areas in the calculation. 4. Relief from the minimum size of landscaping areas qualifying to meet landscape standards. There is a minimum size for landscaping in the PA-2 Zone District that is eligible to meet the minimum landscape requirement. The Code requires “The minimum width and length of any area qualifying as landscaping shall be fifteen feet (15’) with a minimum area of not less than three hundred (300) square feet.” This application wishes to be granted relief from this requirement. Allowing these areas that do not meet the minimum size requirements makes it possible to disperse more landscaping throughout the site. While the survivability of the planting in these areas may be challenged, with appropriate care and maintenance they will add to the overall aesthetic of the site. 5. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’ square. For a future subdivision, which would be required to create a new lot, the minimum lot area and dimensions in Section 12-7J-5 requires that “each site shall be of a size and shape capable of enclosing a square area eighty feet (80’) on each side within its boundaries.” Due to the nature of the proposed EHU building and the site plan, there is no practical way to meet this requirement. 6. Relief from the interior setbacks for the proposed two lots. If the new subdivision is proposed to be treated as one development lot then the interior setbacks may be waived. 7. Relief from the required maximum allowed driveway slope. As an existing condition the slope of the entrance drives do not meet the commerci al requirements of 8% for centerline and 8.5% for cross-slope. Since this is an existing condition there is no practical way to meet these requirements today with out full redevelopment of the site. 8. Relief from the side setback for the recycling and dumpster enclosure. Due to the typical size of a trash enclosure the side setback being reduced for only this portion would not be unreasonable. 9. Relief from the restriction that no structure shall be built on a slope that exceeds forty percent (40%) or greater except in a single -family residential zone district as outlined in section 12-21-10. June 16, 2020 - Page 600 of 650 Town of Vail Page 19 Since this is a man-made condition the request to be exempted from this provision is a reasonable deviation. Deviations/Benefits Through the SDD process deviations from development standards can be requested from the underlying zone district. Before approval is given/recommended it should be determined that such deviation provides benefits to the town that outweigh the adverse effects of such deviation. Listed is the amount of deviations requested by the application and the benefits the town would see. SDD Deviations Requested: 1. Reduction in parking requirements for the site. 2. Increase in the amount of parking controlled by the valet . 3. Exception to from the requirement that landscaped areas with trees cannot be used for snow storage. 4. Relief from the minimum size of landscaping areas. 5. Relief from the subdivision requirement that requires a new lot be able to enclose an 80’ by 80’ square. 6. Relief from the interior setbacks for the proposed two lots. 7. Relief from the required maximum allowed driveway slope. 8. Relief from the side setback for the recycling and dumpster enclosure. 9. Relief from the restriction that no structure shall be built on a slope that exceeds forty percent (40%) or greater except in a single-family residential zone district as outlined in section 12-21-10. Benefits: 1. Four EHU units above and beyond the requirement and the additional interim period between when the other 11 units are first leased and when they are credited towards another development. 2. A six-foot easement for pedestrian access along the far eastern boundary of the lot. 3. A sidewalk along Chamonix Lane and Chamonix Road. 4. A Public art contribution which is proposed to amount to $15,000. Staff suggests the amount be increased to $32,500 to reflect the PEC’s suggestion. 5. A walkway from the bus stop through the property and to the frontage road. Vlll. REVIEW CRITERIA – SDD Criteria: The following design criteria shall be used as the principal criteria in evaluation the merits of the proposed special development district. It shall be the burden of the applicant to demonstrate that the submittal material and the proposed development plan comply with each of the following standards, or demonstrate that one or more of them is not applicable or that a practical solution consistent with the public interest has been achieved: June 16, 2020 - Page 601 of 650 Town of Vail Page 20 1. Compatibility: Design compatibility and sensitivity to the immediate environment, neighborhood and adjacent properties relative to architectural design, scale, bulk, building height, buffer zones, identity, character, visual integrity and orientation. The proposed SDD is generally compatible and sensitive to the immediate environment, neighborhood or adjacent properties. The SDD hotel addition is in the west and north portion of the lot. This is adjacent to residential properties to the north and the Chamonix development to the west. In relation to the properties to the west the proposed height is similar to what was approved for Chamonix. The homes there have a maximum height of 44 feet for sloped roofs. This is similar to the proposed height of the hotel addition which would be higher at 48 feet. While the height of the addition is taller than the homes to the north, there is more of a setback from those homes that may lessen the impact. The SDD also is proposing an EHU apartment building on the north end of the property. The structure is broken down to have steps in the floors on the Chamonix Lane façade. It alternates between being two stories and three stories on the façade facing Chamonix Lane. This brings the mass of the structure down and has two story portions that are closer to thirty feet (30’) in height instead of forty five feet (45’). These portions of the building relate to the maximum heights of the residences across the street. Other commercial buildings that have frontage on Chamonix Lane and the North Frontage road have larger buffers to the residential area than the current proposal. The Safeway and the Das Schone buildings have parking lots in the rear of the building to set the building further away from residential properties. City Market has a similar buffer to what is proposed here by facing a residential component on the Chamonix Lane side of the lot and the commercial portion towards the frontage road. Staff finds that the proposed SDD conforms to this criterion. 2. Relationship: Uses, activity and density which provide a compatible, efficient and workable relationship with surrounding uses and activity. The SDD does not propose a change in the use, or activity on the site. Density in terms of residential will be decreased with this application. In terms of building density as site coverage, the application proposes 36% site coverage which would be within the maximum 40% allowed in the CC3 Zone District on either side of this property. Staff finds that this criterion is met. June 16, 2020 - Page 602 of 650 Town of Vail Page 21 3. Parking And Loading: Compliance with parking and loading requirements as outlined in chapter 10 of this title. This application proposes a deviation from the maximum amount of parking that is allowed to be controlled by valet and to minimize the amount of parking on the lot according to the provided parking study. There are several things to consider when it comes to the amount of parking that is proposed to be valet parked. The application shows valet parking that is three cars deep on the surface parking lot. The third row of the parking aisle is proposed to be covered by grass pavers. The application states that this area will be used for snow storage during the winter and allow for it to be used as excess parking during the summer. Keeping the lot clear enough for fire access and staging could be difficult, but with the available third row of parking snow removal operations should not be of concern. The PA-2 zone district has a requirement that 75% of the required parking be located within the main building. With this application there will be 48 parking spaces located within the main building, or twenty five percent (27%) of the 175 spaces discussed above. There are only 39 spaces being added with this application, meaning the application does not exacerbate the existing non-conformity, but does not reach the 75%. Staff finds that as there is no increase to the non-conformity, this is acceptable. Staff finds that this criterion is met. 4. Comprehensive Plan: Conformity with applicable elements of the Vail comprehensive plan, town policies and urban design plans. The application would be forwarding the Goal #4 of the Land Use and Development section of the comprehensive plan if the employee housing building would be in addition to required employee housing. The applicant is proposing to build this as a mitigation bank so that future developments that are unable to build the necessary units on their site can buy into the mitigation bank to satisfy their requirement. The application is leaving two one-bedroom units and two three-bedroom units out of the bank as a true benefit that cannot be credited towards another development. Having these additional units puts the town closer to achieving its goals for providing housing. Staff finds that this criterion is met. 5. Natural And/Or geologic Hazard: Identification and mitigation of natural and/or geologic hazards that affect the property on which the special development district is proposed. There are steep slopes, hazardous rock fall, and debris flow that affect this property. The applicant supplied a report on these hazards. The report states that a site specific study would need to be completed for debris flow to suggest the needed mitigation for June 16, 2020 - Page 603 of 650 Town of Vail Page 22 the site, and that the rock fall hazard was low for this site. A site specific study for all geologic hazards will be required prior to building permit. Staff finds that this criterion is met. 6. Design Features: Site plan, building design and location and open space provisions designed to produce a functional development responsive and sensitive to natural features, vegetation and overall aesthetic quality of the community. The site plan does produce a functional development that is in line with aesthetic quality of the community. The employee housing building is oriented towards Chamonix Lane with two entrances on the street side and one entrance on the rear of the building that faces the interior parking lot. The rear entrance allows for the residents to have a covered access when entering from the parking lot. The entrance does not service the western units of the building but will give them a covered stairway to a heated path that leads to their portion of the building. This will be a benefit to residences during the winter months to have an interior stairwell to avoid snow. If residents are parking in the enclosed garage, then they must walk up the sloped drive aisle to the building. However, having that rear access makes the travel distance to their unit easier. For residents utilizing the valet parking they have a designated walkway that is striped in the drive aisle to access their building. This acknowledges the pedestrians and gives vehicular traffic an indication that pedestrians may be present and increases the safety and walkability of the parking lot. The grass pavers in the third row of valet parking allows for seasonal flexibility when it comes to the valet operations. It will allow the additional parking in the summer and extra snow storage during the winter months. When it comes to the design of the buildings the Design Review Board (DRB) made several comments on the overall design of the proposed buildings and the site as a whole. The DRB, based on the Code, had concerns relating to a lack of unified architecture and extensive unbroken roof lines. The application has incorporated a few changes to try to address these concerns. The color of the roofs have been coordinated and, the building color on the existing hotel will match the new addition, breaks between dormers on the new building have also been added to improve the aesthetic appearance. Two of the units on the bottom floor have a window in the living room portion of the unit, which allows some natural light into the living areas of the units. On the west half of the building, the bottom floor windows will be cast in the shadow of the hotel, as seen on the sun/shade analysis. Additional possibilities to adding windows will be explored through the Design Review Board process. June 16, 2020 - Page 604 of 650 Town of Vail Page 23 Staff finds that this criterion is met. 7. Traffic: A circulation system designed for both vehicles and pedestrians addressing on and off site traffic circulation. The application proposes a sidewalk along Chamonix Lane and Chamonix Road that fluctuates between five feet, six feet, and ten feet in areas. The sidewalk improves off site pedestrian circulation resulting in a benefit to the community. The sidewalk terminates into the property and will provide an access path to the frontage road from those users. The interior circulation system promotes walkability to and through the site. It features a way for residents and hotel users to access the frontage road sidewalk without walking through the entrance drive. There is a delineated path through the parking lot for residents and users going to the bus stop. The stairs and paths around the EHU building that lead to the entrances are proposed to be heated. All of these items combined assist in creating a safer pedestrian environment. Staff finds that this criterion is met. 8. Landscaping: Functional and aesthetic landscaping and open space in order to optimize and preserve natural features, recreation, views and function. At the December 9th PEC work session, the Commissioners requested the landscape plan to be revised to provide adequate screening of the buildings from adjacent properties. The plan includes two 10’-14’ conifers between Chamonix Lane and the EHU building and nine between the hotel addition and Chamonix Lane and Chamonix Road. The exact size and location of the trees will be decided through the Design Review Board approval process. The SDD asks for relief from the minimum dimensions for landscaped areas to count in the landscaping calculations. Allowing these areas that do not meet the minimum size requirements allows more landscaping to be distributed throughout the site e venly. This increases the aesthetic quality of the landscaping on the site. Staff finds that this criterion is met. 9. Workable Plan: Phasing plan or subdivision plan that will maintain a workable, functional and efficient relationship throughout the development of the special development district. The applicant has stated that the EHU building will be constructed at the same time as the hotel addition. A future subdivision is proposed to occur prior to the first certificate of occupancy. The applicant will also be required to obtain a Conditional Use Permit for retail uses that exceeds the 10% PA-2 zone district maximum. June 16, 2020 - Page 605 of 650 Town of Vail Page 24 Staff finds that this criterion is met. REVIEW CRITERIA – EXTERIOR ALTERATION Section 12-7J-13, Compliance Burden, Vail Town Code, outlines the review criteria for exterior alteration applications proposed within the Public Accommodation -2 (PA-2) zone district. According to Section 12-7J-13, Vail Town Code, a major exterior alteration shall be reviewed for compliance with the following criteria: 1. The proposed exterior alteration or new development is in compliance with the purpose of the public accommodation-2 (PA-2) zone district. The proposed exterior alteration is generally consistent with the PA -2 zone district’s purpose, as it allows for lodges and residential accommodations on a short term basis outside of the main core areas of the villages. It also includes a limited amount of commercial to support the lodging use. Staff finds that this criterion is met. 2. That the proposal does not otherwise have a significant negative effect on the character of the neighborhood. The proposal does not have a significant negative effect on the character of the neighborhood. The height that is proposed is as part of this application is generally compatible with this neighborhood. As discussed in SDD criteria #1, there is a difference between the residential zone districts across Chamonix Road and the proposed height of the buildings in this application. Staff finds that this criterion is met. 3. The proposal substantially complies with other applicable elements of the Vail comprehensive plan. The proposal supports the goals and objectives of the Vail comprehensive plan through the inclusion of deed restricted housing and the promotion of alternative transportation options. Staff finds that this criterion is met. lX. STAFF RECOMMENDATION SPECIAL DEVELOPMENT DISTRICT Based upon the review of the criteria outlined in Section Vlll of this memorandum and the evidence and testimony presented, the Community Development Department recommends the Planning and Environmental Commission forward a recommendation of approval with conditions to the Vail Town Council to establish a June 16, 2020 - Page 606 of 650 Town of Vail Page 25 Special Development District No. 42 (Highline Double Tree), pursuant to Section 12 -9-A Special Development (SDD) District, Vail Town Code, on the parcel which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3. Suggested Motion Should the Planning and Environmental Commission choose to forward a recommendation of approval with conditions, the Community Development Department recommends the Commission pass the following motion: “The Planning and Environmental Commission forwards a recommendation of approval with conditions to the Vail Town Council to establish a Special Development District No. 42 (Highline Double Tree), pursuant to Section 12-9-A Special Development (SDD) District, Vail Town Code, on the parcel which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 and setting forth details in regard thereto”. Should the Planning and Environmental Commission choose to forward a recommendation of approval with conditions, the Community Development Department recommends the Commission applies the following conditions: 1. Applicant shall obtain approval for subdivision before a certificate of occupancy for the EHU building is granted. 2. The applicant shall obtain the certificate of occupancy for the EHU building before requesting a certificate of occupancy for the hotel addition. 3. Approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 4. The applicant shall obtain approval for a conditional use permit for the commercial space on the first floor before a building permit is issued. 5. Applicant shall obtain approval from Holy Cross to vacate the easement under the proposed hotel addition before a building permit is issued. 6. Applicant shall set aside two (2) three-bedroom units and two (2) one-bedroom units in the EHU building not to be included in the mitigation bank. 7. Prior to the issuance of a certificate of occupancy, the applicant shall record deed restrictions with the Eagle County Clerk and Recorder, in a format approved by the Town Attorney, for the Type III Employee Housing Units. June 16, 2020 - Page 607 of 650 Town of Vail Page 26 8. The applicant shall coordinate and resolve landscape conflicts with utilities and sight distance before a building permit is issued. 9. The applicant shall show the drainage outfall for Chamonix Lane swale in the building permit submittal. 10. The applicant shall provide a 2’ gravel shoulder along Chamonix Lane and side slopes of swale no steeper than 2:1. 11. Applicant shall increase AIPP contribution to $32,500 and the installation shall be completed before a certificate of occupancy for the hotel addition is granted. 12. Applicant shall correct plans to meet the comments from the Fire Department prior to the submittal for a building permit. 13. Applicant shall update all plan pages to match the latest submission prior to the submittal for the Design Review Board application. Suggested Findings Should the Planning and Environmental Commission choose to forward a recommendation of approval with conditions, the Community Development Department recommends the Commission makes the following findings: “Based upon the review of the criteria outline in Section Vlll of the Staff memorandum to the Planning and Environmental Commission dated April 13th, 2020, and the evidence and testimony presented, the Planning and Environmental Commission finds: 1. That the SDD does comply with the standards listed in subsection A of this section; and 2. That the SDD is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the town; and 3. That the SDD is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; and 4. That the SDD does promote the health, safety, mo rals, and general welfare of the town and promote the coordinated and harmonious development of the town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality.” June 16, 2020 - Page 608 of 650 Town of Vail Page 27 EXTERIOR ALTERATION The Community Development Department recommends that the Planning and Environmental Commission approve with conditions the request for a major exterior alteration, pursuant to Section 12-7J-12 Exterior Alterations or Modifications, Vail Town Code, to allow for the development of a hotel addition to add 79 accommodation units, convert 19 existing dwelling units to 19 limited service lodge units, create a 12 unit EHU dormitory, remove office space, add conference space and build 15 unit employee housing apartment building, and related uses and improvements, located at 2211 North Frontage Road West which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3, and setting forth details in regard thereto. Suggested Motion Should the Planning and Environmental Commission choose to approve with conditions, the Community Development Department recommends the Commission pass the following motion: “The Planning and Environmental Commission approve with conditions the major exterior alteration, pursuant to Section 12-7J-12, Exterior Alterations or Modifications, Vail Town Code, on the parcel which is composed of Tract C, Lot 1, Lot 2, and Lot 3 Vail Das Schone Filing No. 1 and Lot 1, Vail Das Schone Filing 3 and setting forth details in regard thereto”. Should the Planning and Environmental Commission choose to approve with conditions, the Community Development Department recommends the Commission applies the following condition: 1. This approval is contingent upon the applicant receiving approval of the Special Development District application PEC19-0048 and the Zoning Code Amendment application PEC19-0047. Suggested Findings Should the Planning and Environmental Commission choose to approve with conditions, the Community Development Department recommends the Commission makes the following findings: “Based upon the review of the criteria outline in Section Vlll of the Staff memorandum to the Planning and Environmental Commission dated April 13th, 2020, and the evidence and testimony presented, the Planning and Environmental Commission finds: 1. That the proposed exterior alteration or new development is in compliance with the purposes of the public accommodation-2 (PA-2) zone district; and June 16, 2020 - Page 609 of 650 Town of Vail Page 28 2. That the proposal does not otherwise have a significant negative effect on the character of the neighborhood; and 3. That the proposal does substantially comply with other applicable elements of the Vail comprehensive plan.” X. ATTACHMENTS A. Vicinity Map B. Applicant Cover Letter Dated 3-16-2020 C. Applicant Narrative, 3-16-2020 D. Plan Set, Pierce Austin Architects, 3-16-2020 E. Parking Study 1-10-2020 F. Public Comment – Patricia Lauer – 12-3-19 G. Public Comment – Tania Boyd – 12-3-19 H. Public Comment – Patricia Lauer – 2-4-2020 I. Public Comment – Elyse Howard – 2-3-2020 J. Public Comment – Chris Romer – 1-27-2020 K. Public Comment – Carey and Brett August – 12-7-2019 L. Public Comment – James Pyke – 2-26-2020 M. Public Comment – VCBA – 3-4-2020 N. Vail Local Housing Authority Letter – 12-18-2019 O. Public Comment – Michael Spiers – 3-3-2020 P. PEC Minutes from Meeting on 12-09-2019 Q. PEC Minutes from Meeting on 3-09-2020 June 16, 2020 - Page 610 of 650 Ordinance No. 4, Series of 2020 1 ORDINANCE NO. 4 SERIES OF 2020 AN ORDINANCE CREATING SPECIAL DEVELOPMENT DISTRICT NO. 42, HIGHLINE DOUBLETREE, PURSUANT TO ARTICLE A, SPECIAL DEVELOPMENT (SDD) DISTRICT, CHAPTER 9, TITLE 12, ZONING REGULATIONS, VAIL TOWN CODE, AND SETTING FORTH DETAILS IN REGARD THERETO WHEREAS, the Town of Vail, in the County of Eagle and State of Colorado (the "Town"), is a home rule municipal corporation duly organized and existing under the laws of the State of Colorado and the Vail Town Charter; WHEREAS, the members of the Town Council of the Town (the "Council") have been duly elected and qualified; WHEREAS, the creation of a Special Development District (“SDD”) is permitted pursuant to the parameters set forth in Section 12-9A, Vail Town Code; WHEREAS, the Planning and Environmental Commission of the Town held a public hearing on April 13, 2020 to consider the proposed SDD in accordance with the provisions of the Vail Town Code and forwarded a recommendation of approval to the Council; WHEREAS, the Council finds that the proposed Special Development District No. 42, Highline DoubleTree, complies with the design criteria outlined in Section 12-9A-8, Vail Town Code; WHEREAS, the Council finds that the Special Development District complies with the standards listed Article 12-9A, Special Development District, or that a practical solution consistent with the public interest has been achieved; WHEREAS, the Council finds that the Special Development District is consistent with the adopted goals, objectives and policies outlined in the Vail comprehensive plan and compatible with the development objectives of the Town; WHEREAS, the Council finds that the Special Development District is compatible with and suitable to adjacent uses and appropriate for the surrounding areas; WHEREAS, the Council finds that the Special Development District promotes the health, safety, morals, and general welfare of the Town and promotes the coordinated and harmonious development of the Town in a manner that conserves and enhances its natural environment and its established character as a resort and residential community of the highest quality; WHEREAS, the approval of this Special Development District, and the development standards in regard thereto, shall not establish a precedent or entitlements elsewhere June 16, 2020 - Page 611 of 650 Ordinance No. 4, Series of 2020 2 within the Town; and WHEREAS, all notices as required by the Town of Vail Municipal Code have been sent to the appropriate parties. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1. Purpose of the Ordinance The purpose of Ordinance No. 4, Series of 2020, is to adopt a Development Plan for Special Development District No. 42 Highline Double Tree, and to prescribe appropriate development standards for Special Development District No. 42, in accordance with the provisions of Chapter 12-9A, Vail Town Code. The "underlying" zone district for Special Development District No. 42 shall remain Public Accommodation 2 zone district. Section 2. Establishment Procedures Fulfilled, Planning Commission Report The procedural requirements described in Chapter 12-9A of the Vail Town Code have been fulfilled and the Vail Town Council has received the recommendation of approval from the Planning & Environmental Commission for the establishment of Special Development District No. 42, Highline DoubleTree. Requests for the establishment of a special development district follow the procedures outlined in Chapter 12-9A of the Vail Town Code. Section 3. Special Development District No. 42 The Special Development District is hereby established to assure comprehensive development and use of the area in a manner that would be harmonious with the general character of the Town, provide adequate open space and recreation amenities, and promote the goals, objectives and policies of the Town of Vail Comprehensive Plan. Special Development District No. 42, Highline DoubleTree, is regarded as being complementary to the Town of Vail by the Vail Town Council and the Planning & Environmental Commission, and has been established because there are significant aspects of the Special Development District that cannot be satisfied through the imposition of the standard Public Accommodation 2 zone district requirements. Section 4. Development Standards – Special Development District No. 42, Highline DoubleTree Development Plan The Approved Development Plan for Special Development District No. 42, Highline DoubleTree, shall include the following plans and materials provided by Pierce Austin Architects, and Alpine Engineering Inc, dated March 16, 2020, and stamped approved June 16, 2020 - Page 612 of 650 Ordinance No. 4, Series of 2020 3 by the Town of Vail, dated March 16, 2020: A. A0.02A – GRFA Existing Hotel B. A0.02B – GRFA Proposed Hotel C. A0.02C – GRFA Proposed EHU D. A0.02D – GRFA Proposed Dorm Units E. A0.03 – Site Data F. A0.04 – Site Parking Data G. A0.05 – Exterior Materials – EHU H. A0.06 – Exterior Materials – Hotel I. A0.11 – Shade Analysis J. A1.00A – Roof Plan Historic Grade K. A1.00B – Roof Plan Finished Grade L. A1.00C – Roof Height Section M. A1.01 – Existing Hotel Level 1 N. A1.02 – Level 2 O. A1.03 – Level 3 P. A1.04 – Level 4 Q. A1.05 – Loft Level R. A1.11 – Hotel Addition Level 1 S. A1.12 – Hotel Addition Level 2 T. A1.13 – Hotel Addition Level 3 U. A1.14 – Hotel Addition Level 4 V. A1.20 – Double Rooms W. A1.21 – Single Room X. A1.29 – EHU LVL 2 (Above Casa Mexico) Y. A1.31 – EHU Level 1/Level 2 Z. A1.32 – EHU Level 3/Level 4 AA. A1.33 – EHU Room Plan BB. A1.34 – EHU Room Plan CC. A2.05 – Proposed North Elevation DD. A2.06 – Proposed East Elevation EE. A2.07 – Proposed South Elevation FF. A2.08 – Proposed West Elevation GG. A2.09 – EHU North HH. A2.10 – EHU East/West II. A2.11 – EHU South JJ. A3.04 – EHU Site Section KK. A3.05 – EHU Site Section LL. A3.06 – Hotel Site Section MM. A9.01 – 3D NN. A9.02 – 3D OO. A9.03 – 3D PP. A9.04 – 3D June 16, 2020 - Page 613 of 650 Ordinance No. 4, Series of 2020 4 QQ. A9.05 – 3D RR. A9.06 – 3D SS. A9.07 – 3D TT. C1.1 – Site Layout UU. C1.2 – Historical Site Grades VV. C1.3 – Site Layout WW. C2.0 – Demolition Plan XX. C2.1 – Grading Plan YY. C2.2 – Grading Plan ZZ. C3.0 – Storm Sewer Plan AAA. C3.1 – Fire Turning Simulation BBB. C4.0 – Utility Plan CCC. C5.0 – Fire Turning Simulation DDD. G0.00 – Cover EEE. G0.01 – Sheet Index FFF. 1 of 1 – Topographic Map (Inter-Mountain Engineering) GGG. L-1 – Landscape Plan Permitted Uses – The permitted uses in Special Development District No. 42 shall be as set forth in the underlying Public Accommodation 2 zone district, Section 12-7J-2. Conditional Use – The conditional uses for Special Development District No. 42, Highline DoubleTree, shall be set forth in Section 12-7J-3 of the Town of Vail Zoning Regulations. All conditional uses shall be reviewed per the procedures as outlined in Section 12-16 of the Town of Vail Zoning Regulations. Density - Accommodation Units, and Limited Service Lodging Units– The number of units permitted in Special Development District No. 42, Highline Double Tree, shall not exceed the following: Accommodation Units – 176 Limited Service Lodging Units - 19 Density – Floor Area – The gross residential floor area (GRFA) and commercial square footage permitted for Special Development District No. 42, Highline Double Tree, shall generally be as set forth in the Approved Development Plan referenced in Section 4 of this ordinance, with the following development standard limitations. June 16, 2020 - Page 614 of 650 Ordinance No. 4, Series of 2020 5 GRFA – 80,000 square feet (allowed) Retail/Restaurant/Lounge –11,670 square feet (allowed) Conference Facilities – 7,666 square feet (gross) Setbacks – Required setbacks for Special Development District No. 42, Highline DoubleTree, shall be as set forth in the Approved Development Plan referenced in Section 4 of this ordinance. Height – The maximum building height for Special Development District No. 42, Highline Double Tree, shall be as set forth in the Approved Development Plan referenced in Section 4 of this ordinance. Site Coverage – The maximum site coverage allowed for Special Development District No. 42, Highline Double Tree, shall be: Site Coverage Maximum: 40% Landscaping – The minimum landscape area requirement for Special Development District No. 42, Highline Double Tree, shall be as set forth in the Approved Development Plan referenced in Section 4 of this ordinance. Landscaping Minimum: 30%*. *Including areas that do not meet the minimum size to qualify as landscaping. Parking and Loading – The required number of off-street parking spaces and loading/delivery berths for Special Development District No. 42, Highline Double Tree, shall be provided as set forth in the Approved Development Plan referenced in Section 4 of this ordinance with the minimum number of parking spaces being 175 spaces. Section 5. Approval Agreements for Special Development District No. 42, Highline DoubleTree June 16, 2020 - Page 615 of 650 Ordinance No. 4, Series of 2020 6 The approval Special Development District No. 42, Highline DoubleTree shall be conditioned upon the developer's demonstrated compliance with the following approval agreements: 1. Applicant shall obtain approval for subdivision before a certificate of occupancy for the EHU building is granted. 2. The applicant shall obtain the certificate of occupancy for the EHU building before requesting a certificate of occupancy for the hotel addition. 3. Approval is contingent upon the applicant obtaining Town of Vail approval of an associated design review application. 4. The applicant shall obtain approval for a conditional use permit for the commercial space on the first floor before a building permit is issued. 5. Applicant shall obtain approval from Holy Cross to vacate the easement under the proposed hotel addition before a building permit is issued. 6. Applicant shall set aside two (2) three-bedroom units and two (2) one-bedroom units in the EHU building not to be included in the mitigation bank. 7. Prior to the issuance of any certificate of occupancy for the EHU building, the applicant shall record deed restrictions with the Eagle County Clerk and Recorder, in a format approved by the Town Attorney, for the Type III Employee Housing Units. 8. The applicant shall coordinate and resolve landscape conflicts with utilities and sight distance before a building permit is issued. 9. The applicant shall show the drainage outfall for Chamonix Lane swale in the building permit submittal. 10. The applicant shall provide a 2’ gravel shoulder along Chamonix Lane and side slopes of swale no steeper than 2:1. 11. Applicant shall increase AIPP contribution to $32,500 and the installati on shall be completed before a certificate of occupancy for the hotel addition is granted. 12. Applicant shall correct plans to meet the comments from the Fire Department prior to the submittal for a building permit. 13. Applicant shall update all plan pages to match the latest submission prior to the submittal for the Design Review Board application. Section 7. If any part, section subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. Section 8. June 16, 2020 - Page 616 of 650 Ordinance No. 4, Series of 2020 7 The repeal or the repeal and re-enactment of any provisions of the Vail Municipal Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 9. All bylaws orders, resolutions and ordinances, or parts thereof, inconsistent herewith are hereby repealed to the extent only of such inconsistency. The repealer shall not be construed to revise any bylaw, order, resolution or ordinance, or part thereof, heretofore repealed. Section 10. The Town Council hereby finds, determines and declares that this Ordinance is necessary and proper for the health, safety and welfare of the Town of Vail and inhabitants thereof. Section 11. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases by declared invalid. Section 12. The repeal or the repeal and reenactment of any provisions of Vail Municipal Code as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceeding as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. Section 13. All bylaws, orders, resolutions and ordinances, or parts thereof, inconsistent herewith are hereby repealed to the extent only of such inconsistency. This repealer shall not June 16, 2020 - Page 617 of 650 Ordinance No. 4, Series of 2020 8 be construed to revise any bylaw, order, resolution or ordinance, or part thereof, heretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON FIRST READING this 19th day of May, 2020 and a public hearing for second reading of this Ordinance set for the 2nd day of June, 2020, at 6:00 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. _______________________ Dave Chapin, Town Mayor ATTEST: _________________________ Tammy Nagel, Town Clerk READ AND APPROVED ON SECOND READING AND ORDER PUBLISHED in full this 16th day of June, 2020. _______________________ Dave Chapin, Town Mayor ATTEST: _________________________ Tammy Nagel, Town Clerk June 16, 2020 - Page 618 of 650 Highline A DoubleTree by Hilton - Rezoning Town Council - June 16, 2020 June 16, 2020 - Page 619 of 650 Rezoning Request •Rezone the property to Public Accommodation 2 •Allows the hotel to be a conforming use - existing and proposed •Allows Hotel Rooms •Allows Limited Service Lodge Units - hotel rooms with kitchens •Resolves Density and GRFA issues •Brings the existing height closer to compliance 2 June 16, 2020 - Page 620 of 650 Nonconforming Use •CC3 does not allow hotels •CC3 does not allow dwelling units •Only retail, eating and drinking, and offices are allowed by the CC3 zone district 3 West Vail is zoned CC3 June 16, 2020 - Page 621 of 650 Rezone CC3 to PA2 •Why rezone from CC3 to PA2? •Allows a hotel to continue on the property as it has for the last 40 years •Allows the expansion of the hotel •Hotels generate vitality and revenue benefiting local businesses and the Town coffers •Businesses in West Vail cannot be supported by the local population alone - Hotels and meeting rooms help especially in the slow seasons •CC3 and businesses in West Vail are extremely important and this use is complementary •The rezoning recognizes the existing use and the importance of hotels to the local economy 4 June 16, 2020 - Page 622 of 650 Criteria for Review 5 REZONING SPECIAL DEVELOPMENT DISTRICT June 16, 2020 - Page 623 of 650 1. The extent to which the zone district amendment is consistent with all the applicable elements of the adopted goals, objectives and policies outlined in the Vail comprehensive plan and is compatible with the development objectives of the town •Proposal is consistent with the goals and objectives of the various Town of Vail planning documents and helps to further four of Vail’s critical goals: Creating employee housing Maintaining and increasing the Town’s lodging bed base Increasing occupancy and vitality in the shoulder seasons Promoting infill development within the Town 6Rezoning June 16, 2020 - Page 624 of 650 2. The extent to which the zone district amendment is suitable with the existing and potential land uses on the site and existing and potential surrounding land uses as set out in the town's adopted planning documents •Property sits on edge between West Vail Commercial Center and multi-family residential properties •West Vail Commercial Center consists of commercial uses to meet the needs of locals and guests alike •Hotel will continue to be compatible and complimentary to the other uses within the area as it has for 40 years •Given the location and transitional point between commercial and residential, a hotel and workforce housing such as this provide the obvious transition and naturally fit in the environment •Proposed rezoning to Public Accommodation 2 will allow site to be conforming and allow for the expansion and improvement of the hotel 7Rezoning June 16, 2020 - Page 625 of 650 3. The extent to which the zone district amendment presents a harmonious, convenient, workable relationship among land uses consistent with municipal development objectives •The proposal to rezone the property to PA2 furthers four major development objectives: PA-2 is compatible with commercial and residential land uses as experienced throughout the Town Provision of employee housing Encourage the preservation and expansion of the Town’s lodging bed base Encourage the development of conference facilities to address generation of revenues during the slower shoulder seasons •As a result, the proposal is consistent with this criterion. 8Rezoning June 16, 2020 - Page 626 of 650 4. The extent to which the zone district amendment provides for the growth of an orderly viable community and does not constitute spot zoning as the amendment serves the best interests of the community as a whole •Zoning conforms to the Future Land Use Map •Lodge uses are commercial in nature •Proposed zoning is consistent with the Town’s Comprehensive Plan and other policy documents •Rezoning provides for the growth of an orderly viable community by allowing a hotel to be expanded within the limits of its development site and provides for workforce housing •Proposal is close to existing services and transportation, while simultaneously providing needed lodging to encourage overnight visitors •Employee housing is key to ensuring that the Town of Vail remain economically viable and competitive, while not having impacts to environmentally sensitive lands •Proposed amendment serves the best interest of the community as a whole 9Rezoning June 16, 2020 - Page 627 of 650 5. The extent to which the zone district amendment results in adverse or beneficial impacts on the natural environment, including, but not limited to, water quality, air quality, noise, vegetation, riparian corridors, hillsides and other desirable natural features •Site is currently largely developed and any environmental impacts that may have occurred did so decades ago •As evidenced in EIR, there is limited to no impacts on water quality, air quality, noise, vegetation, riparian corridors, hillsides, or other desirable natural features •Because entirety of site is already used as a lodge with commercial space, there should be no new adverse impact to the natural environment 10Rezoning June 16, 2020 - Page 628 of 650 6. The extent to which the zone district amendment is consistent with the purpose statement of the proposed zone district •PA2 zoning implements Town’s intention of providing lodging and workforce housing •Proposed zone district amendment is consistent with the purpose statement of the PA2 zone district 11Rezoning June 16, 2020 - Page 629 of 650 7. The extent to which the zone district amendment demonstrates how conditions have changed since the zoning designation of the subject property was adopted and is no longer appropriate •Per the Vail Land Use Plan, and the subsequent Vail 20/20 Plan and Employee Housing Strategic Plan, the intentions and the goals for the Town of Vail are to encourage lodging facilities for overnight visitors as well as to provide much-needed employee housing in the Vail Valley •PA2 zoning district will allow for Highline to be redeveloped to allow for additional lodging beds while also providing the community need of employee housing •CC3 zoning district has never been appropriate for this site, and appropriate zoning designation is long over-due 12Rezoning June 16, 2020 - Page 630 of 650 Thank you 13 June 16, 2020 - Page 631 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : O rdinance No. 7, Series of 2020, Second R eading, O rdinance making adjustments to the Town of Vail General F und, C apital Projects F und, Real Estate Transfer Tax F und, Marketing F und, Dispatch S ervices F und, and Heavy Equipment F und P RE S E NT E R(S ): C arlie S mith, F inancial S ervice Manager AC T IO N RE Q UE S T E D O F C O UNC IL : A pprove or approve with amendments Ordinance No. 7, Series 2020. B AC K G RO UND: Please see attached memo. S TAF F RE C O M M E ND AT I O N: Approve or approve with amendments Ordinance No. 7, S eries 2020. AT TAC H ME N TS : Description 06162020 2020 2nd Budget Supplemental- 2nd June 16, 2020 - Page 632 of 650 TO: Vail Town Council FROM: Finance Department DATE: June 16, 2020 SUBJECT: 2020 2nd Supplemental Appropriation and COVID response I. SUMMARY This majority of this supplemental is a reflection of budget impacts for the “Crisis” phase of the town’s recession plan in response to COVID-19 as outlined in the Public Health Crisis budget update. That presentation proposes a 21% decrease in budgeted revenue, or $15.1 from the 2020 original budget. Based on these estimates staff has recommended a reduction in expenditures based on the “Crisis” level within the town’s recession plan. II. DISCUSSION Changes to the budget supplemental request from first reading General Fund Since the first reading staff has decreased budgeted parking revenues by $150,000 to reflect the decision for free overnight parking during the summer. Staff has also refined personnel savings adjustments. As a result, a total of $709,000 in reductions is reflected in this budget supplemental from an additional $44,000 of salary and benefit savings that was identified and is reflected at the “Crisis Level”. Across all recession plan phases, personnel expenses are budgeted at a $1.5M decrease from the original 2020 budget. While a 30% reduction in special event funding is a placeholder in the budget (both Commission on Special Events and Council-funded events), staff is actively working with event producers to reassess opportunities for newly imagined ways to draw visitation within the guidelines of public health orders. Events are being reassessed based on estimated in-town visitation, enhanced guest experience, surprise and delight, and the projected sales and lodging tax revenue to be generated. Additional discussion is required on facility use and venues prior to staff returning to Council with funding recommendations. June 16, 2020 - Page 633 of 650 - 2 - The above adjustments will result in net deficit of $6.5 million and an estimated ending fund balance of $29.8 million, or 68% of normal annual revenue streams. Council’s directive is a minimum of 35% reserve balance. Capital Projects Fund Budgeted revenues for Construction Use Tax are proposed to reflect a decrease of $420,000 based on year to date collections and a more conservative outlook in the “crisis” recession plan phase. Staff is requesting to increase budgeted expenditures by $102,013 for a delayed 2019 bill to upgrade the town’s parking system. Previously this was reflected in parking system project savings. The above adjustments will result in an estimated ending fund balance of $23.3 million. June 16, 2020 - Page 634 of 650 Significant Major CrisisProposed2020 1st COVID-19 2020 2nd COVID-19 COVID-19 2020Budget Supplemental Adjustments Amended Supplemental Adjustments Adjustments AmendedRevenueLocal Taxes:28,524,000$ (7,150,000)$ 21,374,000$ (2,174,000)$ (2,400,000)$ 16,800,000$ Sales Tax Split b/t Gen'l Fund & Capital Fund 62/38 66/34 Sales Tax 17,685,000 - (3,575,000) 14,110,000 (1,054,000) (1,632,000) 11,424,000 Property and Ownership 5,900,000 - - 5,900,000 - - 5,900,000 Ski Lift Tax 5,300,000 - (1,060,000) 4,240,000 (90,000) (270,000) 3,880,000 Franchise Fees, Penalties, and Other Taxes 1,175,440 400,000 - 1,575,440 - - 1,575,440 Licenses & Permits2,400,000 - - 2,400,000 (478,634) - 1,921,366 Intergovernmental Revenue 2,075,088 250,000 (198,400) 2,126,688 36,460 (175,088) (11,800) 1,976,260 CARES Transit Grant - - - - 916,000 431,000 1,347,000 Transportation Centers 6,360,000 - (1,029,600) 5,330,400 (416,000) (700,000) 4,214,400 Charges for Services 1,025,918 - - 1,025,918 (16,431) - 1,009,487 Fines & Forfeitures 250,476 - - 250,476 - - 250,476 Earnings on Investments 500,000 - (300,000) 200,000 - - 200,000 Rental Revenue 1,093,178 4,080 (90,000) 1,007,258 (112,000) (20,000) 875,258 Miscellaneous and Project Reimbursements 251,000 - (120,000) 131,000 17,202 - - 148,202 Total Revenue 44,016,100 654,080 (6,373,000) 38,297,180 53,662 (1,426,153) (2,202,800) 34,721,889 ExpendituresSalaries 20,499,231 22,857 (568,590) 19,953,498 3,345 (160,000) (465,000) 19,331,843 Benefits 7,377,769 9,143 (204,909) 7,182,003 (22,000) (62,000) 7,098,003 Subtotal Compensation and Benefits 27,877,000 32,000 (773,499) 27,135,501 3,345 (182,000) (527,000) 26,429,846 Contributions and Welcome Centers 289,626 - (6,161) 283,465 - - 283,465 All Other Operating Expenses 8,194,158 406,080 (810,363) 7,789,875 50,317 (122,151) (123,506) 7,594,535 Heavy Equipment Operating Charges2,530,419 - (253,042) 2,277,377 - (17,050) 2,260,327 Heavy Equipment Replacement Charges845,122 - - 845,122 - - 845,122 Dispatch Services 661,194 - (66,119) 595,075 66,119 - 661,194 Total Expenditures 40,397,519 438,080 (1,909,184) 38,926,415 53,662 (238,032) (667,556) 38,074,489 Transfer to Marketing & Special Events Fund (2,866,211) (65,000) 50,000 (2,881,211) 288,121 576,244 (2,016,845) Transfer to Other Funds - - - - - - - Total Transfers (2,866,211) (65,000) 50,000 (2,881,211) - 288,121 576,244 (2,016,845) Planning ProjectsVail 2030(300,000) - 300,000 - - - - Civic Area/Dobson Master Plan(250,000) - 50,000 (200,000) - - (200,000) West Vail Master Plan(325,000) - - (325,000) - - (325,000) COVID-19 Vail Community Relief Fund- (500,000) - (500,000) - - (500,000) COVID-19 operating expenses- - - - - - 141,000 141,000 Total Expenditures 44,138,730 1,003,080 (2,309,184) 42,832,626 53,662 (526,153) (1,102,800) 41,257,334 Surplus (Deficit) Net of Transfers & New Programs(122,630) (4,535,446) - (900,000) (1,100,000) (6,535,445) Beginning Fund Balance 32,144,411 4,162,253 36,306,665 (900,000) (1,100,000) 36,306,665 Ending Fund Balance 32,021,782$ 31,771,219$ 29,771,219$ As % of Annual Revenues73% 72% 68%EHOP balance included in ending fund balance - not spendable 890,000$ 466,400$ 1,190,000$ 1,190,000$ TOWN OF VAIL 2020 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCEGENERAL FUND 3June 16, 2020 - Page 635 of 650 New Request/AdjustmentProposed1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedRevenue2%Total Sales Tax Revenue: 28,524,000$ (7,150,000)$ 21,374,000$ (4,574,000)$ 16,800,000$ 2020 proposed 2% from 2019 forecast and 1.8% from 2018 actuals Sales Tax Split between General Fund & Capital Fund62/38 66/34 68/32Sales Tax - Capital Projects Fund 10,839,000$ (3,575,000)$ 7,264,000$ (1,888,000)$ 5,376,000$ 2020: Reduction of sales tax of for economic impacts of COVID-19 Use Tax 2,220,000 2,220,000 (420,000) 1,800,000 2020 flat with 2019 and based on 5 year averageFranchise Fee190,000 190,000 190,000 1% Holy Cross Franchise Fee approved in 2019Federal Grant Revenue 700,000 (700,000) - - 2020: Reduce Federal grant reimbursement for Bridge Rd Bridge. This grant was originally schduled to be received in two partial payments ($300K in 2019 and $700K in 2020);Other State Revenue 1,617,287 350,000 1,967,287 1,967,287 2020: $350K CDOT 50% grant for bus transportation management system (see corresponding expenditure for $700K below); 1.09M FASTER grant for electric bus charges; $525,287 CDOT bus grant; 2019: $135K public works water quality grant; $33K grant for Police Intel Sharing platform- project expenditures included in the 2019 budget and re-appropriated below.Lease Revenue 164,067 164,067 164,067 Per Vail Commons commercial (incr. every 5 years); adjusted to remove residential lease revenue ($38K)Project Reimbursement - 79,676 79,676 79,676 2020: Re-appropriate $29,676 for traffic impact fee reimbursement from VVMC/Frontage Rd projects, $50K use of Holy Cross funds for Big Horn Rd Intermountain project; $20K Vail Trail condo association; reimbursement for sidewalk; $200K reimbursement from Holy Cross for 2019/2020 Big Horn Rd and Intermountain project; $20.7K traffic impact reimbursement for VVMC/Frontage Rd. project; $50K use of community enhancement funds for Liftside to Glen Lyon underground utility project; $50K additional use of traffic impact fees for VVMC/Frontage Rd (see corresponding expenditures below)Timber Ridge Loan repayment 460,842 460,842 460,842 $28.5K interest on $1.9M loan to TR; Principal and interest on $8M loan to Timber Ridge FundEarnings on Investments and Other 368,970 368,970 368,970 2020: 1.8% returns assumed on available fund balanceTotal Revenue 16,370,166 (80,324) (3,575,000) 12,714,842 - (2,308,000) 10,406,842 ExpendituresFacilitiesFacilities Capital Maintenance 372,500 130,417 502,917 502,917 2020: Re-appropriate $133.4K to complete TM residence upgrades; PW garage door replacements ($50K), transit station skylight replacement ($50K); In general this line item covers various repairs to town buildings including the upkeep of exterior (roofing, siding surfaces, windows, doors), interior finishes (paint, carpet, etc.), and mechanical equipment (boilers, air handlers, etc.). 2019: Re-appropriate for TM residence upgrades including solar panels when replacing 40 year old roof and electrical car charger, Admin remodel, PD garage ventilation project ($276K); PW admin heated walkway repair ($50K), PW admin kitchen update ($15K), PW shops and bus barn maintenance including wood siding maintenance and exhaust system replacement ($130K), TM residence roof, skylight, and solar panel ($70K); Municipal Complex Maintenance 873,000 138,750 1,011,750 1,011,750 2020: Re-appropriate $138.8K for municipal building upgrades, repairs, and maintenance; Comm Dec Remodel ($75K); Replace Admin building air handlers ($250K), Comm Dev roof replacement ($125K), Comm Dev interior flooring replacement ($25K), PD balcony repairs ($50K), PD boiler replacement ($45K), replace PD air handling units ($75K), replace PD rooftop units ($125K); '2019: PD window replacement ($80K), PD circulation pump repairs and replacement ($15K), PD elevator drive controls ($44K); Welcome Center/Grandview Capital Maintenance 38,000 56,704 94,704 94,704 2020: Re-appropriate $56.7K for final bills for furniture replacement at the Grandview Donovan Pavilion120,000 5,000 125,000 125,000 2020: Re-appropriate $5K to be used towards HVAC relocation design; 2020 includes $75K for design & planning of HVAC Replacement and relocation at Donovan PavilionSnowmelt Boilers 500,000 500,000 500,000 Replacement of TRC 8 boilers (2 per year)Public Works Shops Expansion 9,500,000 11,603,325 (14,100,000) 7,003,325 (4,600,000) 2,403,325 Expansion and remodel of the Public Works shop complex as outlined in an updated public works master plan (previously completed in 1994). The plan will ensure shop expansions will meet the needs of the department and changing operations; 2019-2020: Phase I includes demo and reconstruction of a two story streets building; retaining wall construction, new cinder building, relocation of the green house building, and a vertical expansion allowance for future building options. Reflect actual cash needed in 2020; savings of $1.4M; Per Council on May 19, defer Phase 1 to 2021Public Works Building Maintenance - 300,000 300,000 300,000 2020: Re-appropriate $300K to replace two HVAC units at Public WorksPublic Works Equipment Wash Down/WQ Improvements - - - 2019: Improvements to exterior wash area for large trucks to include small heated area to prevent ice buildup (safety issue ) and filtration of waste water 11,403,500 12,234,196 (14,100,000) 9,537,696 - (4,600,000) 4,937,696 ParkingTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCECAPITAL PROJECTS FUND 4 June 16, 2020 - Page 636 of 650 New Request/AdjustmentProposed1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCECAPITAL PROJECTS FUNDParking Structures 697,000 697,000 697,000 2020 Various repairs including deck topping replacement, expansion joint repairs, ventilation, HVAC, plumbing and other structural repairs; 2019: Re-appropriate for structural repairs to LHTRC, roofing repairs at VTRC, and elevator repairs;Parking Entry System / Equipment - 125,148 125,148 102,013 227,161 2020: Re-appropriate $125K for additional on-foot parking payment kiosks; 2019: Spare parking system equipment including ticket creator, ticket processor, ticket feeder, circuit boards, power supply modules, print heads ($93K); Red Sandstone Parking Structure (VRA) - 1,308,936 1,308,936 1,308,936 2020: Re-appropriate $1.3M to complete New Red Sandstone Parking Strucuture. This project includes all landscaping and parking space monitoring system; Construction of 4 level parking structure at Red Sandstone Elementary school, with contributions from Vail Resorts ($4.3M) and Eagle County School District ($1.5M); Remainder to be reimbursed by VRAParking Structure Camera systems 1,000,000 (1,000,000) - - Installation of camera systems for both safety and vehicle counts at Vail Village and Lionshead to mirror new system at Red Sandstone; Defer to 2021Lionshead Parking Structure Landscape Renovations (VRA) - 30,291 30,291 30,291 2019: Re-appropriate to complete landscaping ($30.3K);Total Facilities1,697,000 1,464,375 (1,000,000) 2,161,375 102,013 - 2,263,388 TransportationBus Shelters 230,000 230,000 230,000 Bus shelter annual maintenance; 2020 Lionshead transit center Westbound Bus shelterReplace Buses 6,900,000 (88,358) 6,811,642 6,811,642 2020: Transfer total of $350K of savings (2019savings of $261.6K and 2020 savings of $88.4K) to be used towards the town's portion of the bus transit management system; 7 buses for replacement at $905K each, plus 5 charging stations at $50K each, and $30K for additional power chargers; 2019: $165K for spare bus part (included in original 2018 budget); Upgrade Nextbus transponders to 4G required for Nextbus software upgradeBus Transportation Management System - 700,000 700,000 700,000 2020: $700K for a new bus transportation mgmt sytem. This includes a $350K 50% CDOT grant and $350K savings from "Replace Buses" project to upgrade bus transportation system; $350K CDOT grant. Traffic Impact Fee and Transportation Master Plan Updates - 30,000 30,000 30,000 2020: Re-appropriate $30K to perform traffic countsHybrid Bus Battery Replacement - 388,716 (388,716) - - 2020: Scheduled replacement placeholder; Estimated life of 6 years; While batteries are passed their lifecycle replacement has not been needed as of yet; Buses will be replaced in 2-3 yearsElectric bus chargers and electrical service rebuild 1,375,000 1,375,000 1,375,000 2020: To construct electric bus charging station and electrical service infrastructure at Lionshead and Vail Village Transit centers; $1.1M in grant revenue will offset cost of this projectTotal Transportation8,505,000 1,030,358 (388,716) 9,146,642 - - 9,146,642 Road and BridgesCapital Street Maintenance 1,345,000 1,345,000 1,345,000 On-going maintenance to roads and bridges including asphalt overlays, patching and repairs; culverts; 2022/2023 includes asphalt and mill overlay ($575K); 2024 includes surface seal ($190K); asphalt mill overlay ($565K)Street Light Improvements 75,000 69,945 144,945 144,945 Re-appropriate for town-wide street light replacement; Slifer Plaza/ Fountain/Storm Sewer - 156,593 156,593 156,593 2020: Re-appropriate to continue repairs to Silfer Plaza fountain reconstruction and storm sewers ($157K)Neighborhood Bridge Reconstruction 350,000 428,186 (750,000) 28,186 20,000 48,186 2020: Re-appropriate for Lupine Bridge repairs and final bridge road bridge repair bills; Defer bridge improvements. Nugget Lane Bridge Repairs ($350K); 2019: Bridge Road Bridge replacement ($1.7M), Lupine Bridge Repair ($350K); Vail Health / TOV Frontage Road improvements - 30,131 30,131 30,131 2020: Complete design phase of Frontage Rd. improvements ($30.1K)Seibert Fountain Improvements - 358,000 358,000 358,000 2020: Re-appropriate for Fountain software system and valve upgrades at Seibert FountainNeighborhood Road Reconstruction - 321,840 321,840 321,840 2020:Re-appropriate for East Vail major drainage improvements ($400K)West Lionshead Circle Crosswalks (VRA) - 75,000 75,000 75,000 2020: Re-appropriate for crosswalk at Lionshead placeMill Creek Heated Walk - 100,580 100,580 100,580 2020: Re-appropriate for final project bills; TOV portion of 50/50 shared project with homeowners for heated sidewalk at Kendell Park/Mill Creek ($125K). This project will be managed by the HOA at an estimated total cost of $150K. East Vail Interchange Underpass Sidewalk 500,000 (500,000) - - 2020: Request from the Planning and Environmental Commission to construct a pedestrian sidewalk beneath the East Vail interchange; pedestrian count study at the underpass is recommended to be completed before the start of this project. Defer projectTotal Road and Bridge2,270,000 1,540,275 (1,250,000) 2,560,275 20,000 - 2,580,275 5 June 16, 2020 - Page 637 of 650 New Request/AdjustmentProposed1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCECAPITAL PROJECTS FUNDContributionsChildren's Garden of Learning-Capital 20,000 32,500 52,500 52,500 2020: Annual contribution for capital maintenance and improvements; Re-appropriate $32.5K 2019 annual contribution for fence around front yard due to delays in CDOT easement; 2019: Council contribution to build a fence around front yard.;Total Contributions20,000 32,500 - 52,500 - - 52,500 TechnologyTown-wide camera system 22,000 22,000 22,000 2019 replace Bosch system(30 cameras); $22K Annual maintenanceAudio-Visual capital maintenance 118,000 118,000 118,000 $18K annual maintenance / replacement of audio-visual equipment in town buildings such as Donovan, Municipal building, Grand View, LH Welcome Center; 2020: $100K Welcome Center video wall replacementDocument Imaging 50,000 50,000 50,000 Annual maintenance, software licensing, and replacement schedule for scanners and servers includes $2.5K for LaserficheSoftware Licensing 496,123 70,278 566,401 566,401 2020: Re-appropriate $70.3K to complete asset mgmt. system; Annual software licensing and support for town wide systems; 2019-2020: Upgrade Microsoft products on all equipment; renewal of licenses; $3K per year increase from original 5 year plan due to additional software products; 2019: virtual desktop replacement ($239K); Asset Mgmt. System ($75K); Asset Mgmt. annual maintenance and licensing agreement ($50K); Hardware Purchases 175,000 12,723 187,723 187,723 2020: Re-appropriate $12.7K for final workstation replacement bills; 2020: Time Clock Replacement ($125K); 2019: Replacement of 20-25 workstations per year per scheduleWebsite and e-commerce 86,500 50,000 136,500 136,500 2020: $50K for new Vailgov.com website framework and website upgrades; Internet security & application interfaces; website maintenance $12K; Vail calendar $24K; domain hosting $15K; web camera streaming service $24KFiber Optics / Cabling Systems in Buildings 150,000 150,000 150,000 2019: NWCOG Project THOR Broadband project Meet Me Center $75K; 2020: Fiber Optics Connection from Muni Building to West Vail fire station ($150K) ; 2021-2023: Repair, maintain & upgrade cabling/network Infrastructure $50KNetwork upgrades 200,000 20,256 220,256 220,256 Computer network systems - replacement cycle every 3-5 years; 2020 Firewalls ($60K), External Wireless System ($50K), TOV Switches and Router Replacements/Upgrades ($90K)Data Center (Computer Rooms) 30,000 1,058,840 1,088,840 1,088,840 2020: Re-appropriate for Data Center Remodel at Station 3 includes hyper-converged infrastructure (HCI) equipment $750K, Cooling/UPS system upgrade for data center in Muni building $128KData Center equipment replacement and generator - 159,406 159,406 159,406 2020: Final bills to replace data center server infrastructure; upgrade and replace emergency generator to increase capacity Broadband (THOR) 94,800 94,800 94,800 2019: $35K for fiber from West Vail fire station to CDOT I-70 fiber connection for Project THOR; 2020-2024: annual broadband expenses, potential future revenuesBus Camera System 15,000 15,000 15,000 Installation of software and cameras in buses; 2019/20 annual capital maintenance of camera replacement, etc.Business Systems Replacement 120,000 110,509 (50,509) 180,000 180,000 2020: Re-appropriate $110.5K for short term renal software and final sales tax software upgrades less $50K savings; Energy Mgmt. Software ($25K); Housing Database software ($40K); HR Performance mgmt. system ($55K); 2019: Re-appropriate for sales tax software ($134K), and new bus scheduling software ($8K); $30K every other year for parking system upgrades; Total Technology1,557,423 1,482,012 (50,509) 2,988,926 - - 2,988,926 Public SafetyPublic Safety System / Records Mgmt. System (RMS) 50,000 63,000 113,000 113,000 2020: Re-appropriate $53K for remaining two payments for PD SQL licensing; $50K Annual capital maintenance of "County-wide "Computer Aided Dispatch/Records Mgmt. System"; includes patrol car and fire truck laptops and software used to push information to TOV and other agencies; TOV portion of annual Intergraph software maintenance; 2019: Police Department Records Mgmt. system SQL licensing ($91K)Public Safety Equipment 58,831 58,831 58,831 2020: $26K bullet proof vests (8) for Special Ops Unit (SOU); $5.8K replace handheld citation device with in car computer interface; $4.6K for "Stop Stick" tire deflation devices for patrol cars; $22.2K for an unmanned aircraft system (UAS), or drone with thermal detection for use by both police and fire. The cost also covers "pilot" training and maintenance; 2019: Intel Sharing Platform ($33K) covered by grant; Speed Signs ($7.8K), Rifle noise suppressors ($23.1K), pole camera ($8.6K)Fire Safety Equipment 40,000 2,802 (32,002) 10,800 10,800 2020: Re-appropriate $2.8K for final equipment dryer bills; Defer Wildland Personal Protection Equipment (PPE) to 2021; Reduce confined space equipment ($15K) to $8K; 2019: Long Range acoustical device ($50K), personal protective equipment dryer ($9K); Extrication Equipment - - - 2019: Re-appropriate for final billsThermal Imaging Cameras 12,000 5,245 (9,245) 8,000 8,000 For the purchase of 3 cameras (2019,2020,2022) which will allow firefighters to see through areas of smoke, darkness, or heat barriers; Reduce to $8KFire Station Alert System 198,000 (198,000) - - 2020: Fire Station Alerting System to improve response times. This system will work with the Dispatch system and the timing is being coordinated with Eagle River Fire. Defer $198K to 2021 6 June 16, 2020 - Page 638 of 650 New Request/AdjustmentProposed1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCECAPITAL PROJECTS FUNDTotal Public Safety358,831 71,047 (239,247) 190,631 - - 190,631 Community and Guest Service Energy Enhancements - 223,847 223,847 223,847 2020: Electric car charges at various town locations ($73.8K)Pedestrian Safety Enhancements - 1,471,769 1,471,769 1,471,769 2020: Continue replacement of 40+ year old overhead lighting for Main Vail roundabouts and West Vail Roundabouts (approved by council on 7/5/16); project includes underground electrical enhancements for lightingCivic Area Redevelopment 1,000,000 1,000,000 1,000,000 2019: Preliminary design plans to vet broader master plan concepts; 2020 Placeholder to explore outcomes of the Civic Center Master Plan such as feasibility studies / design Underground Utility improvements - 496,670 496,670 496,670 2020: Re-appropriate $302K plus additional $50K for Bighorn Rd and Intermountain project; 2019: $50K for undergrounding electric between Glen Lyon office building and Liftside- see reimbursement above; $71K for CDOT project at I-70 underpass; $2.1M for Big Horn Rd and Intermountain Eastern portion projects to be completed in 2018 using Community Enhancement Funds ($1.1M reimbursement from the Holy Cross enhancement funds)Guest Services Enhancements/Wayfinding - 36,120 36,120 36,120 2020: Final bills for new street signs and accompanying light poles town-wideRockfall Mitigation near Timber Ridge - 42,568 42,568 42,568 2020: Final Rock fall mitigation near Timber RidgeVehicle Expansion 85,000 85,000 (14,300) 70,700 2020: Reflect savings of $14.3K from the commander vehicle purchases: 2 commander vehicles ($80K); Trailer for event cattle guards ($5K);Total Community and Guest Service1,085,000 2,270,974 - 3,355,974 - (14,300) 3,341,674 Total Expenditures 26,896,754 20,125,737 (17,028,472) 29,994,019 122,013 (4,614,300) 25,501,732 Other Financing Sources (Uses)Transfer from Vail Reinvestment Authority 2,550,000 (894,709) 1,655,291 1,655,291 2020: LH landscape improvements ($30.3K), LH place crosswalk ($75K), Lionshead parking structure ($50K), Red Sandstone parking garage reimbursement ($1.5M)Transfer to RETT Fund - (3,000) (3,000) (3,000) Use of faculty capital savings for Sunbird park contractTransfer to Housing Fund (2,500,000) (2,500,000) (2,500,000) Transfer to Housing Fund; 1.5M per year; Revenue Over (Under) Expenditures (10,476,588) (21,103,770) 13,453,472 (18,126,886) (122,013) 2,306,300 (15,942,599) Beginning Fund Balance 16,414,887 39,215,082 39,215,082Ending Fund Balance 5,938,299 21,088,196 23,272,483 7 June 16, 2020 - Page 639 of 650 New Request/AdjustmentProposed 1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedRevenueReal Estate Transfer Tax 6,300,000$ 6,300,000$ 6,300,000$ 2020: flat with 2019 budget and 17.6% decrease from 2018Golf Course Lease 168,317 168,317 168,317 Annual lease payment from Vail Recreation District; annual increase will be based on CPI; New rate effective 2020 with lease signed in 2019; Rent income funds the "Recreation Enhancement Account" belowIntergovernmental Revenue 20,000 1,180,000 (700,000) 500,000 500,000 2020: Re-appropriate $150K reimbursement from Eagle County and $1M from ERWSD (less $700K for cost savings) for the restabilization of Dowd Junction; Re-appropriate $30K fishing is fun grant; $20K lottery proceeds; 2019: $300K Eagle County reimbursement for Lupine open space parcel; $5K grant for curbside recycling programs- See corresponding expenditure below; $24.3K reimbursement from ERWS for the Dowd Junction retaining wall- See corresponding expenditure below; $30K Fishing is fun grant (carryforward from 2018); $39K GoCo grant (carryforward from 2018); $150K reimbursement from ERWSC and $1M from Eagle County for restabilization of Down Junction; $20K lottery proceeds Project Reimbursements - 20,000 20,000 20,000 2020: Re-appropriate $20K reimbursement for WestHaven stormwater filtration upgrades from Grand HyattDonations - 37,544 37,544 37,544 2020: Re-appropriate $37.5K unused donation from East West partners for Ford Park art space; 2019: $169.4K community funding for the Seibert Memorial- See corresponding expenditure below; $50K revenue recognition from East West Partners for Ford Park art space- See corresponding expenditure belowRecreation Amenity Fees 10,000 10,000 10,000 Earnings on Investments and Other 100,849 2,000 102,849 102,849 2020: 1.8% rate assumed; $32K bag fee reimbursement for Clean-Up Day and America Recycles Day; '2019:$32K Reimbursement from bag fee collections for Clean-Up Day and America Recycles Day. Total Revenue 6,599,166 1,239,544 (700,000) 7,138,710 - - 7,138,710 ExpendituresManagement Fee to General Fund (5%) 315,000 315,000 315,000 5% of RETT Collections - fee remitted to the General Fund for administrationWildlandForest Health Management 298,733 (6,947) 291,786 291,786 Operating budget for Wildland Fire crew; 2019 Added .5 FTE for wildland lead; Extra month of wildland crew to facilitate bighorn sheet habitat improvement project ($12.9K); 10% operating reductionIntermountain Fuels Reduction - - - 2019: Intermountain Fuels Project $42.4K Total Wildland298,733 - (6,947) 291,786 - - 291,786 ParksAnnual Park and Landscape Maintenance 1,816,014 (97,689) 1,718,325 4,000 (195,848) 1,526,477 Ongoing path, park and open space maintenance, project mgmt.; $4,000 for two new e-bikes for the trail host program; Town Trail Host volunteer program ($16,000), “Clean-up after your K-9” media campaign ($2,000), and a planning effort with the USFS to generate long-term solutions ($30,000). 2020 includes $43K for replacement of 27 year old large flower containers; 10% operating cuts and 0% merit remainder of yearPark / Playground Capital Maintenance 125,000 50,108 175,108 175,108 2020: Re-appropriate $50.1K for small park projects; 2019 included $10K to replace and add additional drinking fountains and bottle filling stations at Vail parks; Annual maintenance items include projects such as playground surface refurbishing, replacing bear-proof trash cans, painting/staining of play structures, picnic shelter additions/repairs, and fence maintenance; Rec. Path Capital Maint 140,000 140,000 140,000 Capital maintenance of the town's recreation path system; 2020: includes $50K replacement of wood slats on Nature Center/Ford Park bridgeTree Maintenance 65,000 65,000 65,000 On going pest control, tree removal and replacements in stream tract, open space, and park areasStreet Furniture Replacement 120,000 32,469 152,469 152,469 2020: Re-appropriate $32.5K for summer bike coral in parking structure; 2020 includes contract to assess pedestrian bridge ($15K); Additional 12 space bike racks near Amphitheater restroom/concessions building, school house and fields/concessions ($30K); '2019 includes pedestrian bridge inspection report ($25K), additional benches in Vail Village and bike racks ($7.3K); Annual replacement or capital repairs, benches, recycling and bike racksFord Park Landscape Enhancement: Parking Lot / Sport Central Portal- - - 2019: DRB req'd parking lot plantings and landscape enhancements at Central Portal Pilot Project to reduce turf grass - - - 2019: Turf grass reduction project at Buffehr Creek. This project will be a pilot example of ways to reduce turf grass in areas across town resulting in water and maintenance savingsCovered Bridge Pocket Park Rehabilitation - 82,088 82,088 82,088 2020: Re-appropriate $82.1K to complete Pocket Park rehabilitation; 2019: Streambank stabilization, riparian enhancements, walking surface replacement Stephens Park Safety Improvements - 292,306 292,306 161,000 453,306 2020: Transfer from East Vail Interchange for safety improvements; Re-appropriate Stephens Park safety improvements; 2019: Access improvements to include extended sidewalk, new stairs and other site improvements; playground was built in 1990'sFord Park: Softball Weather Shelter - - - 2019: Shelter at the Ford Park softball fields to provide weather and lighting protection for spectators and players ($645K); Add'l $60K requested for contingency onlyFord Park Improvements & Fields - 54,636 54,636 54,636 2020: Re-appropriate a portion of remaining funds to complete Ford Park landscaping improvementsVail Transit Center Landscape - 107,133 107,133 107,133 2020: Completion of landscaping at Vail transit centerTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCEREAL ESTATE TRANSFER TAX 8 June 16, 2020 - Page 640 of 650 New Request/AdjustmentProposed 1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCEREAL ESTATE TRANSFER TAX Ford Park Portal Improvements - - - 2019:Final bills for improvements to Ford Park entry points ($2.5K)Sunbird Park Fountain Repairs 120,000 3,000 123,000 123,000 2020: Repairs to fountain feature; requires excavation to get to leaking pipe; currently unable to run main center fountainFord Park Enhancement: Priority 3 Landscape area 75,000 75,000 75,000 2020: Landscape playground/basketball berm, softball area, frontage rd. & east berms, below tennis courtsTotal Parks2,461,014 621,740 (97,689) 2,985,065 165,000 (195,848) 2,954,217 Rec Paths and TrailsVail Valley Drive Path Extension: Ford Park to Ptarmigan - 375,389 (325,389) 50,000 50,000 2020: Defer Vail Valley Drive path extension; $50K to strip and design future improvementVail Valley Drive Path Extension: Ptarmigan West to GC Mtn Building- 375,389 (325,389) 50,000 50,000 2020: Defer Vail Valley Drive path extension; $50K to strip and design future improvementGore Valley Trail Bridge Replacement - 10,000 10,000 10,000 2020: Re-appropriate $10K for final design bills for Gore Valley Trail realignment; 2019: Reconstruction of south bridge abutment due to significant scour and replacement of bridge structureGore Valley Trail Realignment - 67,182 67,182 200,000 267,182 2020: Bring forward 2021 budget for design work; Re-appropriate $67.2K for Gore Valley trail re-alignment design; 2019: Design feasibility study for Gore Valley Trail Realignment at Lionshead gondola ($50K) East Vail Interchange Improvements - 451,284 451,284 (161,000) 290,284 2020: Transfer $161K to Stephen's Park safety improvements; Re-appropriate $451.3K to continue East Vail interchange project; 2019: $793.6K for landscaping, design, and construction of the interchangeDowd Junction repairs and improvements - 2,101,437 (1,400,000) 701,437 701,437 2020: Continue Re-stabilization of Dowd Junction path ($2.1M); Repairs to culverts, drainage, and preventative improvements; project in cooperation with Eagle River Water and Sand (ERWSC); offset with reimbursement of $150K reimbursement from Eagle County and $300K reimbursement from ERWSD; $1.4M cost reductionGore Valley Trail Reconstruction (Conoco to Donovan) - 25,000 25,000 25,000 2020: Re-appropriate to complete Gore Valley Trail Reconstruction between W. Vail Conoco and Donovan Pavilion includes revegetation along West trail near Donovan PavilionNorth Recreation Path- Sun Vail to Pedestrian Bridge - 233,380 233,380 233,380 2020: $235K for North Recreation Bike Path reconstruction on North Frontage road between Sun Vail and the pedestrian Bridge to coincide with the Red Sandstone parking garage projectTotal Rec Paths and Trails- 3,639,061 (2,050,778) 1,588,283 39,000 - 1,627,283 Recreational FacilitiesNature Center Operations 90,000 90,000 90,000 Nature Center operating costs including $75K Walking Mountains contract and $15K for maintenance and utilitiesNature Center Capital Maintenance 145,292 145,292 145,292 2020: Wood siding and trim ($9.5K), window replacement ($10.3K), exterior door repairs ($7.6K); steep slope roofing replacement ($27.5K); signage ($17.2K), paths and walkways ($6.9K), timber stairway ($12.2K), shade structure reconstruction ($36.0K)Nature Center Redevelopment - 383,522 383,522 383,522 2020: Re-appropriate $383.5K for further planning and design for a nature center remodel; 2019: $434K Design new Nature Center Remodel/StructureRecreation Facility Maintenance - 25,000 25,000 25,000 $25K for general RETT facility maintenanceGolf Clubhouse & Nordic Center - 33,824 33,824 33,824 2020: Final art purchases for Clubhouse and Nordic Center; art budget was 1% of original project budgetTotal Recreational Facilities235,292 442,346 - 677,638 - - 677,638 EnvironmentalEnvironmental Sustainability 523,736 (10,334) 513,402 (37,440) 475,962 Annual operating expenditures for Environmental department (4 FTEs); includes $40K for Clean up day, professional dues to organizations such as CC4CA, Climate Action Collaborative, etc. 2020 Energy Coordinator FTE requested; 10% reduction in operating expense and 0% merit impactRecycling and Waste Reduction Programs 152,500 73,000 (7,955) 217,545 217,545 2020: Re-appropriate $55K for Love Vail website; $10K to continue recycled art project; Reclass $7.5 Recycling Education from energy and transportation to Recycling Programs project code, new request $10K for single haul consultant; 2020: Love Vail website improvement ($30K); ; Annual expenditures: Green Team ($2.5K); Eagle County recycling hauls (reimbursed) $(25K); Zero Hero recycling at events ($25K); Actively Green contract ($40K); Recycling compliance, education, public art and compost pilot ($30K); 2019: Love Vail Phase I $20K, Waste Education $34.5K, Green Team $2.5K, Love Vail Phase II $25K, Recycling and Compost $25K, Zero Hero $25K;Ecosystem Health 233,500 44,413 (52,000) 225,913 225,913 2020: Re-appropriate $45.9K for NEPA contract for bighorn sheep improvement project (Defer to 2021); Annual wildlife forum ($2.5K) cancelled in 2020; CC4CA Retreat - host community ($3K); Sustainable Destination contract ($30K); Trees for Vail $5K; Strategic Plan completion and phase I rollout ($10K); Biodiversity study as outcome of open lands plan ($50K); Forest Ranger program ($33K); wildlife habitat improvements ($100K); 2019: Wildlife habitat program (NEPA study, field work) ($75K); Front Range Program $33K, Trees for Vail $5K, Sustainable Destination Contract $30k, CC4C Retreat $2.5K, Annual Wildlife Forum $2K Energy & Transportation 72,500 72,500 72,500 2019: Energy Smart $40k, Sole Power sponsorships $7.5K, Energy Program $57K; 1.3K Sole Power prizes; 2020: E-bike pilot program research ($25K); Annual expenditures: Energy Smart Colorado partnership contract ($40K); Sole Power coordination ($7.5K); Streamtract Education/Mitigation 50,000 31,800 81,800 81,800 2020: Re-appropriate $31.8K for project Re-wild; 2019: Includes water quality and streamtract education, outreach, signage and marketing; private streambank funding; 2020-2021: Ongoing streamtract education programming such as "Lunch with Locals", landscape workshops, City Nature Challenge and storm drain art9 June 16, 2020 - Page 641 of 650 New Request/AdjustmentProposed 1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCEREAL ESTATE TRANSFER TAX Water Quality Infrastructure 1,000,000 (750,000) 250,000 250,000 2019: Continuation of water quality improvement to Gore Creek; Stormwater site specific water and water quality construction projects as part of "Restore the Gore" includes $135K for water mitigation roof runoff grant at PW; 2019-2021 funds to continue water quality improvement to Gore Creek; Stormwater site specific water and water quality construction projects as part of "Restore the Gore"; Defer $750K to 2021; 2020 project will be design of West Vail water quality Streambank Mitigation 400,000 280,782 680,782 680,782 2019-2021 Continuation of Riparian Site specific construction projects for Water Quality Strategic Action Plan ($648.3K) includes 2018 grant awards continued in 2019 for GoCo grant ($39K) and Fishing is Fun grant ($30K)- See carryforward of grant revenue above East Vail Water Quality TAPS - - - 2019: Completion of East Vail Water Quality ImprovementsGore Creek Interpretive Signage 81,000 71,450 152,450 152,450 2020: Re-appropriate $71.5K for Phase I of Gore Greek Interpretive signage (design); 2020: Phase II of Gore Creek Interpretive Signage includes installation of "story stations" and interpretive picnic table tops.PW Solar Project 1,100,000 (1,100,000) - - 2020: Installation of solar panels at Public Works Shops; Defer to 2021Open Space Land Acquisition 250,000 (250,000) - - 2019: $600K purchase of Lupine parcel with Eagle County- see corresponding reimbursement above; $50K for open space surveys/studies; 2019/2023 $250K annual set aside for purchase of open space - defer to 2021Total Enviromental3,863,236 501,445 (2,170,289) 2,194,392 - (37,440) 2,156,952 ArtPublic Art - Operating 130,771 130,771 130,771 Art in Public Places programming and operationsPublic Art - General program / art 60,000 538,022 (538,022) 60,000 60,000 To purchase sculptures, artwork, art programs and events; remainder is re-appropriated each year to accumulate enough funds. Defer carryover amount to 2021 while keeping annual expense intactPublic Art - Winterfest 30,000 26,094 56,094 56,094 2020: Re-appropriate $24.1K for Winterfest, $2K for damaged ice sculpture reimbursement; Winterfest $30K per yearSeibert Memorial Statue - - - 2019: Pete Seibert Memorial statue- See corresponding community reimbursement aboveArt Space - 37,544 37,544 37,544 2019: Design phase for Ford Park art space- see corresponding donation from East West aboveTotal Art220,771 601,660 (538,022) 284,409 - - 284,409 ContributionsBetty Ford Alpine Garden Support 71,094 71,094 71,094 Annual operating support of the Betty Ford Alpine Gardens; annual increase to follow town's general operating annual increaseEagle River Watershed Support 40,000 40,000 40,000 Annual support of the Eagle River Watershed Council programs Adopt A Trail 5,100 5,100 5,100 Adopt A Trail Council Contribution for trails in or bordering the TownTotal Contributions116,194 - - 116,194 - - 116,194 VRD-Managed Facility ProjectsRecreation Enhancement Account 168,317 373,348 541,665 541,665 2019: Annual rent paid by Vail Recreation District; to be re-invested in asset maintenance ($141,604), Transfer $240K to golf course other ; This amount will not be spent in 2020, but not removing because this account reserve is a term of the lease with VRDGolf Clubhouse - - - 2019: Wood trim repairs ($40K), AC and catering kitchen improvements ($30K); 2022: Wood Trim repairs ($20.2K); 2024: Roof maintenance ($12.8K)Golf Course - Other 494,636 227,873 722,509 722,509 2020: Re-appropriate $227K to complete reconstruction of maintenance building, parking and asphalt repairs, and drainage improvements; 2019: $511K for reconstruction of the golf maintenance buildings, improvements to the 14th and 15th hole bridges. and parking drainage improvements. Parking lot asphalt repairs ($10K), repair asphalt at maintenance building ($3K), replace roof on maintenance building ($161.2K), replace wood trim at maintenance building ($2.7K); 2020: chain link-netting hybrid safety fence ($230K); complete asphalt repairs ($75K); repair wood trim on maintenance building ($25.8K), privacy fence repairs($2.2K), replace roof ($161.2K); 2021:course streambank restoration ($73.8K), maintenance building, HVAC unit ($17.7K), maintenance building heater ($8.9K), maint. building furnace ($9.8M); 2022: VRD shared cost for 1st hole Timber Path planking ($38.0K), asphalt repairs ($3.3K); 2023: Clubhouse walkways($12.4K); Clubhouse drain pans ($18.9K); 2024: Maintenance privacy repairs ($2.5K)Dobson Ice Arena - 161,023 161,023 161,023 2020: Reappropriate to complete pavers and roof repairs ($161K); 2019: Complete pavers and concrete slab replacement ($54K); rock wall repair ($10.5K); roof snow removal contract ($44K); Repair exterior doors ($96K), window repairs ($7K); 2020: Projects delayed to 2021 for results of Civic Center master plan; 2021: Changing Rooms ($78.8), windows replacement ($74.3), heat pumps ($6.3K), restroom remodel ($78.7K), rebuild of electrical system ($144.2K), boiler room upgrades ($55K), steel gate ($14.3K), exterior lighting ($22.9), exterior wood trim ($9.3K); Repairs to exterior doors ($5.5K); exhaust stack repairs ($2.9K); 2023: grading and drainage repairs ($9.3K), rockwall repair ($15K), brick paver repairs ($16.9K), central air upgrades ($12.5K); 2024: Wood trim repairs ($10.4), chemical feed system repairs ($5.6K)10 June 16, 2020 - Page 642 of 650 New Request/AdjustmentProposed 1st COVID-19 2020 2nd COVID-19 20202020 Supplemental Adjustments Amended Supplemental Adjustments AmendedTOWN OF VAIL 2020 AMENDED BUDGETSUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCEREAL ESTATE TRANSFER TAX Ford Park / Tennis Center Improvements 91,467 72,000 163,467 163,467 2020: Re-appropriate $72K for replace gutters ($10.0K), Stain wood siding of concessions ($6.0K) and restrooms ($6.0K), restroom remodel (50K); 2020: Repair exterior doors ($9.6K); replace furnace, hot water tank, baseboards ($47.8K), replace windows ($24K); Pickleball Feasibility Study ($10K); 2019: Complete replace gutters ($10.0K), Stain wood siding of concessions ($6.0K) and restrooms ($6.0K), restroom remodel (50K); Athletic Fields - 6,000 6,000 6,000 2020: Re-appropriate for sealcoat and crack fill in parking lot; 2019: Seal coat and crack fill in parking lot ($6K); Gymnastics Center - 258,608 258,608 258,608 2020: Re-appropriate $21K and increase budget by $200K for the installation of a new cooling system; 2019: Installation of cooling system in 2018 ($60K); 2022: Restroom remodel ($42.6K)Total VRD-Managed Facility Projects 754,419 1,098,852 - 1,853,271 - - 1,853,271 Total Expenditures 8,264,660 6,905,104 (4,863,725) 10,306,039 204,000 (233,288) 10,276,751 Other Financing Sources (Uses)Transfer from General Fund - Transfer from Capital Project Fund 3,000 3,000 3,000 Revenue Over (Under) Expenditures (1,665,494) (5,662,560) 4,163,725 (3,164,329) (204,000) 233,288 (3,135,041) Beginning Fund Balance 3,980,987 14,675,979 14,675,979Ending Fund Balance2,315,492$ 11,511,650$ 11,540,938$ 11 June 16, 2020 - Page 643 of 650 Proposed 2020 1st COVID-19 2020 COVID-19 2020 Budget Supplemental Adjustments Amended Adjustments Amended Revenue Business Licenses 325,000$ 325,000$ 325,000$ Transfer in from General Fund 2,866,211 65,000 (50,000) 2,881,211 (864,365) 2,016,846 Earnings on Investments 3,000 3,000 3,000 Total Revenue 3,194,211 65,000 (50,000) 3,209,211 (864,365) 2,344,846 Expenditures Commission on Special Events (CSE) 893,648 893,648 (268,094) 625,554 Education & Enrichment 154,530 154,530 154,530 Signature Events: Bravo! 296,934 296,934 296,934 Vail Jazz Festival 76,400 76,400 76,400 Vail Valley Foundation - Mountain Games 140,000 140,000 140,000 Vail Valley Foundation - Hot Summer Nights 28,050 28,050 28,050 Vail Valley Foundation - Dance Festival 54,633 54,633 54,633 Burton US Open 490,000 490,000 490,000 Fireworks 52,015 52,015 52,015 Destination Events: Snow Days 550,000 550,000 550,000 Spring Back to Vail 300,000 300,000 300,000 Other Event Funding: Revely Vail 155,000 50,000 (50,000) 155,000 155,000 Vail Holidays Funding - 15,000 15,000 15,000 Global Solutions Forum - - - 30% reduction across all signature events: - - (596,271) (596,271) Collection Fee - General Fund 16,250 16,250 16,250 Total Expenditures 3,207,461 65,000 (50,000) 3,222,461 (864,365) 2,358,096 Revenue Over (Under) Expenditures (13,250) (13,250) (13,250) Beginning Fund Balance 274,288 386,837 386,837 Ending Fund Balance 261,038$ 373,587$ 373,587$ TOWN OF VAIL 2020 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE VAIL MARKETING & SPECIAL EVENTS FUND 12 June 16, 2020 - Page 644 of 650 Proposed 2020 1st COVID-19 2020 COVID-19 2020 Budget Supplemental Adjustments Amended Adjustments Amended Revenue Town of Vail Interagency Charge 3,535,384$ -$ (253,042)$ 3,282,342$ (17,050)$ 3,265,292$ Insurance Reimbursements & Other 10,000 - - 10,000 10,000 Earnings on Investments 7,900 - - 7,900 7,900 Equipment Sales and Trade-ins 154,563 - - 154,563 154,563 Total Revenue 3,707,847 - (253,042) 3,454,805 (17,050) 3,437,755 Expenditures Salaries & Benefits 1,168,085 - (35,901) 1,132,184 1,132,184 Operating, Maintenance & Contracts 1,624,769 - (162,477) 1,462,292 (17,050) 1,445,242 Capital Outlay 1,002,765 330,727 - 1,333,492 (83,135) 1,250,357 Reflect savings from vehicle replacement deferral and cost savings Total Expenditures 3,795,619 330,727 (198,378) 3,927,968 (100,185) 3,827,783 Revenue Over (Under) Expenditures (87,772) (330,727) (54,664) (473,163) 83,135 (390,028) Transfer In from General Fund - - - - Beginning Fund Balance 1,782,613 2,176,524 2,176,524 Ending Fund Balance 1,694,841$ 1,703,361$ 1,786,496$ TOWN OF VAIL 2020 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE HEAVY EQUIPMENT FUND 13 June 16, 2020 - Page 645 of 650 Proposed 2020 1st COVID-19 2020 COVID-19 2020 Budget Supplemental Adjustments Amended Adjustments Amended Revenue E911 Board Revenue 845,030$ -$ 845,030$ 845,030$ Interagency Charges 1,329,952 - 1,329,952 1,329,952 Other State Revenues - - - - Other County Revenues - - - - Town of Vail Interagency Charge 661,194 - (66,119) 595,075 66,119 661,194 Earnings on Investments 10,000 - 10,000 10,000 Other - - - - Total Revenue 2,846,176 - (66,119) 2,780,057 66,119 2,846,176 Expenditures Salaries & Benefits 2,248,023 - (65,961) 2,182,062 2,182,062 Operating, Maintenance & Contracts 497,003 20,052 (49,700) 467,355 49,700 517,055 Capital Outlay - 539,948 539,948 539,948 Total Expenditures 2,745,026 560,000 (115,661) 3,189,365 49,700 3,239,065 Revenue Over (Under) Expenditures 101,150 (560,000) 49,542 (409,308) 16,419 (392,889) Transfer In from General Fund - - - - Beginning Fund Balance 1,345,121 417,435 1,788,950 1,788,950 Ending Fund Balance 1,446,271$ 1,379,642$ 1,396,061$ TOWN OF VAIL 2020 AMENDED BUDGET SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE DISPATCH SERVICES FUND 14 June 16, 2020 - Page 646 of 650 Ordinance No. 7, Series of 2020 ORDINANCE NO. 7 SERIES OF 2020 AN ORDINANCE MAKING BUDGET ADJUSTMENTS TO THE TOWN OF VAIL GENERAL FUND, CAPITAL PROJECTS FUND, REAL ESTATE TRANSFER TAX FUND , MARKETING FUND, DISPATCH SERVICES FUND, AND HEAVY EQUIPMENT FUND, OF THE 2020 BUDGET FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING THE SAID ADJUSTMENTS AS SET FORTH HEREIN; AND SETTING FORTH DETAILS IN REGARD THERETO. WHEREAS, contingencies have arisen during the fiscal year 20 20 which could not have been reasonably foreseen or anticipated by the Town Council at the time it enacted Ordinanc e No. 13, Series of 2019, adopting the 2020 Budget and Financial Plan for the Town of Vail, Colorado; and, WHEREAS, the Town Manager has certified to the T own Council that sufficient funds are available to discharge the appropriations referred to herein, not otherwise reflected in the Budget, in accordance with Section 9.10(a) of the Charter of the Town of Vail; and, WHEREAS, in order to accomplish the foregoing, the Town Council finds that it should make certain budget adjustments as set forth herein. NOW, THEREFORE, BE IT ORDAINED, BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO that: 1. Pursuant to Section 9.10(a) of the Charter of the Town of Vail, Colorad o, the Town Council hereby makes the following budget adjustments for the 2020 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes the following budget adjustments: General Fund $ (1,575,290) Capital Projects Fund (4,492,287) Real Estate Transfer Tax Fund (29,288) Dispatch Services Fund 49,700 Marketing Fund (864,365) Heavy Equipment Fund (100,185) Interfund Transfers 795,296 Total $ (6,216,420) 2. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have pass ed this ordinance, and each June 16, 2020 - Page 647 of 650 Ordinance No. 7, Series of 2020 part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phras es be declared invalid. 3. The Town Council hereby finds, determ ines, and declares that this ordinance is necessary and proper for the health, saf ety, and welfare of the Town of Vail and the inhabitants thereof. 4. The repeal or the repeal and reenactment of any provision of the Municipal Code of the Town of Vail as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceedings as commenced under or by virtue of the p rovision repealed or repealed and reenacted. The repeal of any provision hereby s hall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herei n. 5. All bylaws, orders, resolutions, and ordinances, or part s thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution, or ordinance, or part ther eof, theretofore repealed. INTRODUCED, READ, APPROVED, AND ORDE RED PUBLISHED ONCE IN FULL ON FIRST READING this 2nd day of June, 2020, and a public hearing shall be held on this Ordinance on the 16th day of June, 2020, at the regular meeting of the Town C ouncil of the Town of Vail, Colorado, in the Municipal Building of the town. _______________________________ Dave Chapin, Mayor ATTEST: ___________________________ Tammy Nagel, Town Clerk READ AND APPROVED ON SECOND READING AND OR DERED PUBLISHED IN FULL this 16th day of June. _____________________________ Dave Chapin, Mayor June 16, 2020 - Page 648 of 650 Ordinance No. 7, Series of 2020 ATTEST: ________________________________ Tammy Nagel, Town Clerk June 16, 2020 - Page 649 of 650 VA I L TO W N C O UNC I L A G E ND A ME MO I T E M /T O P I C : A djournment 7:20 pm (estimate) June 16, 2020 - Page 650 of 650