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HomeMy WebLinkAbout2021-04-06 Agenda and Supporting Documentation Town Council Afternoon Meeting Agenda VAIL TO W N C O U N C IL R E G U L AR ME E TIN G Agenda Virtual 1:00 PM, April 6, 2021 Meeting to be held Virtually (access High Five Access Media livestream https://www.highfivemedia.org/live-five the day of the meeting and visit https://www.vailgov.com/town-council to participate in public comment) Notes: Times of items are approximate, subject to change, and cannot be relied upon to determine what time Council will consider an item. Public comment on any agenda item may be solicited by the Town Council. 1.Site Visits at 1:00 pm 1.1.Public Works Facility Ground Breaking and E-Bus Unveiling 1309 Elkhorn Drive 60 min. Presenter(s): Tom Kassmel, Town Engineer 2.Break from 2:00 pm - 2:30 pm 3.Executive Session 60 min. 3.1.Executive Session pursuant to C.R.S. § 24-6-402(4)(a)(e) concerning the purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest; and to determine positions, develop a negotiating strategy and instruct negotiators regarding 1) negotiations of a land lease with Triumph Development for Lot 3, Middle Creek; and 2) the potential purchase by the Town of certain residential real estate within the Town of Vail. 60 min. Presenter(s): Matt Mire, Town Attorney 4.The Afternoon Regular Meeting will reconvene at 3:30 p.m 5.Vail Reinvestment Authority - see separate agenda (5 min.) 6.Presentation / Discussion 6.1.South Frontage Road Roundabout Project 20 min. Presenter(s): Tom Kassmel, Town Engineer Action Requested of Council: N/A Background: The Vail South Frontage Road Roundabout Project includes the construction of a new two-lane roundabout just west of the Town Municipal Building and Vail Health. The Town of Vail has contracted with United Companies to complete the South Frontage Road Roundabout Project. The project is scheduled to begin on Monday April 12. Staff Recommendation: N/A 6.2.Cultural Heritage Committee Presentation 30 min. April 6, 2021 - Page 1 of 108 Presenter(s): Lori Barnes, Vail Public Library Director, Kristen Bertuglia, Environmental Sustainability Director, Mia Vlaar, Economic Development Director, Patty Mc Kenny, Assistant Town Manager Action Requested of Council: I nformational presentation and request for council feedback. Background: The members of the Cultural Heritage Committee (C HC) will present an update on progress being made to a new Town of Vail program that will preserve, enrich, and sustain the cultural and historic legacy of Vail. The committee members request Town Council feedback on proposed committee direction and next steps. 6.3.Presentation and Funding Request from Summervail Art Workshop Legacy Project 15 min. Presenter(s): Lori Barnes, Vail Library Director, Randy Milhoan, Ramsey Cotter, Summervail Art W orkshop Legacy Project Action Requested of Council: I nformational presentation with a request for funding for Summervail Art W orkshop Legacy Project Action Plan. Background: Summervail Art Workshop Legacy Project non profit group will present their proposal about the upcoming 50th Anniversary celebration slated for J uly and their proposed efforts to preserve their history as a cultural program as well as create more awareness for their mission. The group requests some "seed funding" to help them activate the initial steps of their action plan. 6.4.Public Health Updates 15 min. Presenter(s): Scott Robson, Town Manager Action Requested of Council: I nformation only. Background: The Town Manager will present public health updates about recent messaging from the State of Colorado related to the latest update to Colorado’s C OV I D-19 dial framework: Dial 3.0., implementation status for vaccinations, and the state plans to retire the dial and implement a new public health order that gives greater control over capacity restrictions to local public health agencies. I n addition, an update will be given about the town's business grant award program and recent 5 Star Certifications. 7.D R B / P E C Update (5 min.) 7.1.D RB / P E C Update Presenter(s): Matt Gennett, Director of Community Development 8.Information Update 8.1.March Revenue Update 8.2.C S E Meeting Minutes, March 3, 2021. 9.Matters from Mayor, Council and Committee Reports (10 min.) 10.Recess 10.1.Recess 5:15 pm (estimate) April 6, 2021 - Page 2 of 108 Meeting agendas and materials can be accessed prior to meeting day on the Town of Vail website www.vailgov.com. All town c ounc il meetings will be streamed live by High Five Acc ess Media and available for public viewing as the meeting is happening. The meeting videos are also posted to High Five A cc ess Media website the week following meeting day, www.highfivemedia.org. Please c all 970-479-2136 for additional information. S ign language interpretation is available upon request with 48 hour notification dial 711. April 6, 2021 - Page 3 of 108 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 ublic Works Facility Ground Breaking and E-Bus Unveiling 1309 Elkhorn Drive P RE S E NT E R(S ): Tom Kassmel, Town E ngineer April 6, 2021 - Page 4 of 108 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: Executive Session pursuant to C.R.S . § 24-6-402(4)(a)(e) concerning the purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest; and to determine positions, develop a negotiating strategy and instruct negotiators regarding 1) negotiations of a land lease with Triumph Development for L ot 3, Middle Creek; and 2) the potential purchase by the Town of certain residential real estate within the Town of Vail. P RE S E NT E R(S ): Matt Mire, Town Attorney April 6, 2021 - Page 5 of 108 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: South Frontage Road Roundabout Project P RE S E NT E R(S ): Tom Kassmel, Town E ngineer AC T IO N RE Q UE S T E D O F C O UNC I L: N/A B AC K G RO UND: The Vail S outh F rontage Road Roundabout P roject includes the construction of a new two-lane roundabout just west of the Town Municipal B uilding and Vail Health. The Town of Vail has contracted with United Companies to complete the S outh F rontage Road Roundabout P roject. T he project is scheduled to begin on Monday April 12. S TAF F RE C O M M E ND AT IO N: N/A AT TAC H ME N TS: Description Memo Overview Project Plan April 6, 2021 - Page 6 of 108 To: Town Council From: Public Works Department Date: April 6, 2021 Subject: South Frontage Road Roundabout Project I. SUMMARY The Town of Vail has contracted with United Companies to complete the South Frontage Road Roundabout Project. Weather permitting and pending final “Notice to Proceed” from CDOT, the project is scheduled to begin on Monday April 12. Project information and construction phasing information is available at www.vailgov.com/roundaboutproject The Vail South Frontage Road Roundabout Project includes the construction of a new two-lane roundabout just west of the Town Municipal Building and Vail Health. The project also includes extending the existing four lane roadway section with landscape medians, and sidewalks, from the Town Municipal Building west to the Lionshead parking Structure. The project will provide increased capacity for traffic flowing from the Vail Town Center Roundabout to the Lionshead parking structure while accommodating the increased traffic volumes at the new Vail Health South Frontage Road entrance and anticipating future growth and redevelopment within the Lionshead area. Construction is scheduled to begin in April 12 and is scheduled to be completed by the beginning of November. The project will be completed in three major phases: Phase I (April – June): Includes the project’s most impactful work to access points and adjacent properties. Work within this phase includes the eastbound traffic lanes, the southern sidewalk, southern retaining wall, utilities, and the southern access points Phase II (July – August): Includes the project’s less impactful work and minimizes impacts to access points and adjacent properties. Work within this phase includes the construction of the westbound lanes, northern sidewalk, and utilities. Phase III (September – October): Includes the project’s final completion with median/ landscape work, final tie-ins, and final asphalt surfacing. April 6, 2021 - Page 7 of 108 Town of Vail Page 2 Work is expected to be on-going six days a week with the option to work seven days a week as necessary and as approved. Night work is not expected but may be accommodated if necessary. In general, each phase of construction will maintain an open travel lane in each direction throughout the project. However, there may be short durations of alternating single lane traffic during critical phases of the work. All access points to public and private properties will be maintained at all times. While work is being completed on access points, public access may be detoured to temporary access drives. As a reminder please slow down through the construction zone. II. APPENDIX Overview Project Plan April 6, 2021 - Page 8 of 108 SOUTH FRONTAGE ROAD IMPROVEMENTS Vail, CO SCALE: 1” = 80’40’80’N0’160’Limits of Construction Vail Health Hospital Evergreen Lodge Town Municipal Building Vail Community Development Building Vail International Condominiums Dobson Ice Arena I-70 east b o u n d S Fronta g e R d I-70 west b o u n d April 6, 2021 - Page 9 of 108 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: Cultural Heritage Committee P resentation P RE S E NT E R(S ): L ori B arnes, Vail P ublic L ibrary Director, K risten Bertuglia, E nvironmental S ustainability Director, Mia Vlaar, E conomic Development Director, Patty McKenny, Assistant Town Manager AC T IO N RE Q UE S T E D O F C O UNC I L: I nformational presentation and request for council feedback. B AC K G RO UND: The members of the Cultural Heritage Committee (C HC) will present an update on progress being made to a new Town of Vail program that will preserve, enrich, and sustain the cultural and historic legacy of Vail. T he committee members request Town Council feedback on proposed committee direction and next steps. AT TAC H ME N TS: Description Memo Cultural Heritage Committee Presentation 040621 Exhibit B: C H C 040621 Cultural Heritage Committee Presentation 040621 April 6, 2021 - Page 10 of 108 To: Mayor and Town Council From: Cultural Heritage Committee Date: April 6, 2021 Subject: Cultural Heritage Committee Update: Mission, Values, Objectives, Strategy, Programs I. SUMMARY The members of the Cultural Heritage Committee (CHC) will present an update on progress being made to a new Town of Vail program that will preserve, enrich, and sustain the cultural and historic legacy of Vail. The committee members request Town Council feedback on proposed committee direction and next steps. II. BACKGROUND Creation of the Cultural Heritage Committee As part of the Community and Sustainability focus areas of the Town Council Action Plan, the priority for creating a cultural heritage preservation program was set forth, and now appears in the town’s council programs annual budget. The town has also been certified as a Sustainable Destination as awarded by the Global Sustainable Tourism Council. The standards set forth in the certification criteria require attention be given to a community’s historic and cultural preservation. To achieve certification, destinations must have a system in place that addresses the following: ▪ to protect and preserve the tangible and intangible heritage and property of individuals and communities. ▪ there must be laws and regulation to protect historical and archeological artifacts. ▪ a plan to contribute to dissemination of knowledge about the destination’s cultural heritage. ▪ and programs to protect and celebrate intangible cultural heritage (e.g., song, music, skills, stories, etc.) In 2017, Vail was not initially fully compliant with the criteria related to cultural heritage preservation and corrective actions were required to achieve full certification. This feedback was the catalyst to bring together the town’s existing foundational work and identify new actions across multiple disciplines to advance the mission of the Cultural Heritage Committee with strategic intent and focus. With these two driving factors in place, (Council’s Action Plan and Sustainable Destination), there was a staff-driven effort to form an internal committee with representation from multiple departments including Library, AIPP, Environmental Sustainability, Economic Development, and Community Development with participation from partner agencies and organizations. The meetings have been facilitated by Lori A. Barnes, Director of Library Services, and the Town Manager’s Office, and have been ongoing since August 2019. During the December 2020 Sustainable Destination certification process, the auditor was very impressed with the development of the CHC and indicated that significant progress had been made in support of the related criteria. The auditor acknowledged that the CHC is a very active April 6, 2021 - Page 11 of 108 Town of Vail Page 2 group with a program now in place to protect and preserve the tangible and intangible heritage of the destination. As a result of the committee’s work, the town received a passing score indicating the Vail Destination is now fully compliant in this category for the recertification audit. The committee will continue to organize the structure of the program, develop processes and programs for implementation with the focus to preserve, enrich, and sustain the cultural and historic legacy of Vail into the future. III. MISSION STATEMENT AND PROGRAM COMPONENTS (EXHIBIT A) The committee members recently participated in an exercise to develop a focus and language around the values the town has regarding its history which resulted in a draft mission, values, and strategy (Exhibit A). The agreed upon mission statement is: To preserve, enrich and sustain the cultural and historic legacy of Vail and the group identified five areas of focus. The categories include: Arts and Cultural Heritage, Archival Development, History and Legacy, Natural Landscapes, and Community and Local Government. These are described further in Exhibit A and the programs are described in a summary found in Exhibit B. IV. CULTURAL HERITAGE PROGRAM DEVELOPMENT AND STRATEGY The CHC will further develop the Cultural Heritage Program with a number of strategic tactics described below: ▪ Identify various funding sources which includes the exploration of resource opportunities through grants and regional and state partnerships that would help develop the cultural, historic, and preservation projects. ▪ Create a cultural heritage brand that would help communicate the committee’s role in the community and offer some consistent use with various grant proposals. Such branding could be featured on interpretive signage for Vail legacy architecture and cultural heritage features. ▪ Promote the program through the environmental platforms as Vail continues to maintain its certification as a “Sustainable Destination” to draw attention and potential funding of programs. ▪ Pursue mutually beneficial relationships and community partnerships that will help promote the mission “to preserve, enrich and sustain the cultural and historic legacy of Vail”. ▪ Identify archival needs, processes, scope, storage and public access intentions that will serve as the basis for the preservation efforts. ▪ Explore the details surrounding the formation of a Colorado Creative District, a program offered by the State of Colorado Office of Economic Development and International Trade. The formation of this kind of district places emphasis on creating programs that contribute to the community’s economy with programs that focus on creativity, culture and the arts. Once certified as a district, there would be more grant and funding opportunities available. Colorado Creative Districts can be found across the state - Breckenridge Creative District, April 6, 2021 - Page 12 of 108 Town of Vail Page 3 Salida Creative District, Carbondale Creative District. Access their website at: www.oedit.colorado.gov/colorado-creative-districts V. RECOMMENDED PARTNERSHIPS The CHC will continue to develop partnerships in this endeavor to preserve Vail’s legacy and support its town boards and commissions in their mission to create cultural and economic platforms for the community. Community Partners The Colorado Snowsports Museum is an existing partner, attending monthly CHC meetings and providing valuable insight and expertise on our collaborative efforts. The CHC will pursue initial conversations with Vail Resorts, Inc. to determine if there is interest and a role for Vail Mountain representatives in this preservation effort as well as continue to collaboratively sustain the Guest Experience initiatives and the events that bring Vail’s history to life, (e.g., the 10th Mountain Division Parade). Several CHC committee members met with Kathy Heicher, President of the Eagle County Historical Society (ECHS) to discuss how the CHC’s mission might compliment the work of the society whose mission is to “educate Eagle County residents and visitors about Eagle County’s rich history”. www.eagecountyhistoricalsociety.com. The CHC may reach out to others as opportunities are identified (VCBA, Vail Health, Eagle County School District). Town of Vail Partners The CHC has determined there will also likely be a collaboration with Town of Vail’s Boards and Commissions and as mentioned above, opportunities might develop with Art in Public Places, Commission on Special Events, and occasionally the Vail Local Marketing District (Advisory Council). The town may choose to use the CHC to review proposals about projects or programs that support the development of preserving Vail’s legacy and consider seed funding for projects that meet the CHC’s mission and a set of identified criteria. The CHC would then forward these opportunities to the appropriate channels (e.g. CSE, Town Council, AIPP, etc.) VI. PROPOSED FUNDING REQUEST FOR NEW PROGRAM THAT ALIGNS WITH CULTURAL HERITAGE PROGRAM Randy Milhoan, Board President and Executive Director of the Summervail Art Workshop Legacy Project (SAWLP), proposes to rekindle the Summervail program in celebration of its 50- year anniversary. The SAWLP seeks Town Council funding to help establish a preservation program for their archives and support cultural summer activation. After meeting with the SAWLP team, the CHC found that its mission and objectives align closely with the goals of the CHC. A presentation to the Town Council will follow. In light of their programming proposal for a lecture series to occur this upcoming July, funding was earmarked for this effort in the second reading of the budget supplemental ($25K) in case there was support. VII. ACTION REQUESTED The Committee members request feedback on the information presented which addresses a mission for developing the town’s cultural heritage and preservation objectives. April 6, 2021 - Page 13 of 108 Town of Vail Page 4 1. Does the Town Council support the direction of the committee, including the mission statement, the program components, and related objectives? 2. Does the Town Council support the idea of providing “seed money” for community projects and proposals that align with the mission of the cultural heritage program? The CHC proposes returning during the 2022 budget cycle with funding estimates and a fully vetted program with criteria. 3. Would Town Council support a more robust effort for resources to address and activate archival measures that are the basis of the preservation efforts? This would include further activation of library staff resources to address the archival processes and tasks. This would also include consideration of renovating space currently underutilized within the library’s existing footprint. This would be an ideal location to serve as a repository for archival materials and a local history archive that the community could have access to, by appointment. The town can address funding the current year’s work program with current budget in 2021. Attachments: • Exhibit A: Cultural Heritage Committee Mission Statement • Exhibit B: Summary of Town of Vail’s Cultural Heritage Programs April 6, 2021 - Page 14 of 108 Town of Vail Page 5 Exhibit A CULTURAL HERITAGE COMMITTEE Mission Statement Synopsis MISSION statement: To preserve, enrich and sustain the cultural and historic legacy of Vail VALUES: cultural heritage, environmental consciousness, integrity, legacy and history, pioneering spirit, respect, service, sustainability KEY ACTIONS: preserve, identify, celebrate, define, digitize, maintain, record, share, sustain POSSIBLE 3-WORD TAGLINES: People, Places and Programs Artifacts, Documentation and Education Cultural Heritage and Legacy PROGRAM DEVELOPMENT AND STRATEGY: mission, cultural values, new knowledge creation, ethical path, grants, funding sources, connection of present to future, commitment to community, collaborations, mutually beneficial relationships, sustainability, messaging, cultural heritage committee brand Identification of funding sources and applications for grants are critical for archival projects and the digitization of The Vail Trail. The ethos of the CHC is built upon its mission, values and dedication to preserving the history, legacy, and cultural heritage of Vail and the surrounding area. Sustainability, environmental stewardship, and watershed conservation are core values. New knowledge is celebrated through CHC programs, projects and mutually beneficial relationships. A CHC brand may be created to help communicate the committee’s role in the community. The CHC brand could be featured on interpretive signage for Vail legacy architecture and cultural heritage features. PROGRAM COMPONENTS AND OBJECTIVES Arts and cultural heritage: historic architecture, natural and built environments, public art, working artist studio, music festivals, mountain town and ski culture The Town of Vail (TOV) sponsors the Art in Public Places (AIPP) program. An essential 2021 AIPP and CHC strategy includes the identification and documentation of Vail’s public art. There is discussion of creating a virtual recorded audio tour and virtual art collection map of Vail’s public art. Vail historic built environments need standards for identification, as well as interpretive signage for key examples of legacy or historic architecture. Randy Milhoan’s collection of Summervail Art Workshop materials, which was originally a Colorado Mountain College program held at Ford Park, is valued as important cultural heritage. April 6, 2021 - Page 15 of 108 Town of Vail Page 6 The Milhoan collection needs to be organized, curated and archived. There is discussion of repurposing the historic Anholtz house in Ford Park for a working artist studio. Preserving our music and performing arts culture, including the support of Bravo Vail, is an important focus. Archives: digital resources and digital archives, preservation, artifact preservation, records repository, climate-controlled storage, tangible artifacts Digitization of oral histories, images, and other cultural heritage materials is a primary objective of CHC. Digitization enables cultural heritage resources to be accessed online and searched by the public. The Vail Trail digitization project features collaboration with the Colorado State Library and its Colorado Historic Newspapers Collection program. Since digitization is not preservation, select original tangible artifacts are archived in a small records repository at Vail Public Library (VPL). There is discussion of expansion of the VPL Local History Archival Repository within the library, as well as creation of a multi-organization archives that includes climate-controlled storage. The Colorado Snowsports Museum, TOV and VPL, as well as various Eagle County entities, are possible partners for the latter archives project. History and legacy: identification, collection, documentation, context, storytelling, audio stories and oral histories, collective legacy and stories, Utes, Vail ski legacy, interpretive information Connection of the past, present and future can be achieved with the identification, documentation and collection of Vail local history and cultural heritage. Vail Valley Voices, a VPL oral history program, captures the stories and collective legacy of pivotal individuals. The Vail ski legacy and mountain town culture is retained by the Colorado Snowsports Museum and other entities. The need for more interpretive signage for natural and built environments is identified, as is the need for more historic backstory and context featuring the Utes. The Nuche, which is the Ute self-designation, were the indigenous people of the Gore Creek Valley area. Natural landscapes: environmental stewardship, places, place-making, geography, iconic vistas, nature and outdoors, wildlife Preservation of the landscape, watershed and iconic vistas of, as well as place-making study of geography for, the Gore Creek Valley area are primary objectives of the CHC. Environmental stewardship and watershed conservation are key values. Stewardship of wildlife and native plant communities are inclusive within the key values. Betty Ford Alpine Gardens collaborates with various native plant organizations in studying and conserving our delicate alpine setting. Community and local government: partnerships, community assets and contributions, organizations, non-profits, programs, events, pivotal individuals and community members, municipal and county associations, elected officials, town managers, town departments Partnerships and collaborations among civic, nonprofit, service and other entities are crucial when maximizing community assets and contributions or organizing events and programs. Documenting oral histories, collecting stories, and creating compilations of town department personnel, town managers, and elected officials are important objectives. April 6, 2021 - Page 16 of 108 EXHIBIT B Town of Vail Cultural Heritage Programs Arts and Cultural Heritage Natural Landscapes Archival Development Community and Local Government History and Legacy Current Programs Description 1 Sustainable Destination Program Encompasses all cultural heritage programs and tracks and reports on progress in preserving local history, enhancing and celebrating culture, indigenous peoples, language, international relationships and exposure, historical buildings/sites, wildlife, art, etc. Current Programs Description 1 Global Friendship Exchange A program that endeavors to identify and cultivate relationships with peer resorts in which challenges,opportunities and best practices are shared in the spirit of mutually beneficial partnerships and friendships. The program speaks to the vision that Vail is a premier international resort. 2 Trailblazer Award A program that recognizes individuals, couples, or team that exemplifies the spirit and fortitude in making Vail a great community. 3 Vail Community Social A community potluck dinner that helps to reconnect the Vail community in a gathering in the streets of the village. 4 Commemorative Bench Program A program that offers the community an opportunity to commemorate family and friends with the purchase and placement of a bench in Vail. 5 Ford Park Cultural Programming - Bravo! Vail, Vail Jazz Town support for a multititude of cultural programming at Vail's Ford Park and the Gerald R. Ford Amphitheater and Betty Ford Alpine Gardens. 6 Recognition of Cultural and Arts Groups tenure in Vail (Proclamations at Town Council meetings) The next group proposed for recogntion: Vail Symposium 50th Anniversary Celebration (August). Proposed Programs Description 1 Pepi Gramshammer Recognition (e.g., propose new landscape and arwork display near retaurant with new name, Pepi's Plaza; August) A proposal is currently being reviewed by the CHC for recognition of Pepi Gramshammer and will be presented for review in May. 2 Archival program for TOV documents Roger Brown Video Proposal - Digitization of 1960-70s (?) video footage & EEF Productions Archival Project (Hayden Scott proposal). 3 Summervail Art Workshop Legacy Project & 50th Celebration 4 Recognition / Designation of Historic & Cultural Buildings and Landmarks in Vail CHC proposes developing a recognition program that would highlight its historic and cultural building and landmarks. 5 Honor and recognize Cultural and Historic Programs An example of this would include recognition of the Vail Chapel and its 50th Celebration and Capital Campaign. Current Programs Description 1 Program support from Friends of Library The Friends of Vail Public Library work to assist the library director in promoting and improving library services, materials and facilities; and, in seeking donations, gifts and bequests. The Friends help host cultural speakers and programs at the library; assist with the annual Fourth of July book and bake sales; and, advocate for the library through public awareness. In addition, the Friends support the many facets of the digital archives initiative. 2 VPL Local Digital Archives are organized within 3 broad themes under the overall title: "Virtually Vail" *Vintage Vail Quilt – an oral history project associated with the historic quilt created by Vail’s founding women and early residents *Vail Valley Voices – a local and oral history project sponsored by VPL and the Town of Vail (TOV) *Art in Vail 3 Archival program for TOV documents 4 Vail Trail Digitization This project is partially funded by a grant from Holy Cross Energy and is an ongoing effort to digitize the former newspaper, Vail Trail. The Library continues to help shepard this project. Proposed Programs Description 1 Library to serve as key repository for archival materials A proposal from the Library to restrict some space for the collection of archival material and offer staff resources to develop this platform as one of the foundations of the town's cultural heritage programs. Focus Areas of Program Mission Statement: to preserve, enrich and sustain the cultural and historic legacy of Vail Environmental Sustainability Initiative Town Council Initiatives Vail Public Library Initiatives Page 1 April 6, 2021 - Page 17 of 108 EXHIBIT B Town of Vail Cultural Heritage Programs 2 Summervail Art Workshop Legacy Project - assist with archival program A proposal from the group to implement an action plan that preserves their heritage and celebrates their 50th anniversary of programming in Vail. 3 Establish regional partnerships for the beneift of preserving cultural and historic information Collaborate with Eagle County Historical Society on shared cultural heritage topics of mutural interest. Current Programs Description 1 Interactive Public Art Map map found at artinvail.com; virtual program 2 Vail Symposium Limited Edition Prints Prints found in Vail Municipal Building with informational signage 3 Jerry Ford Invitational Golf Tournament Posters Posters found at Vail Golf & Nordic Clubhouse with informational signage (Sally & Bill Hanlon collection) Proposed Programs Description 1 Ford Park Art Space / Artist Residency & community arts space Transition to modern working artist studio & program space; will include interpretative signage & images of the existing structure 2 Summervail Art Workshop Legacy Project Collaborative programs at Ford Park Art Space 3 The Public Art Collection 4 Audio Tour of Public Art Collection Create an accessbile audio tour of Vail's art collection 5 Mural by Olive Moya at Vail Transportation Center Collaborate with Colorado Snowsports Museum - Spring 2021 Current Programs Description 1 Guest Experience programs Town of Vail, VCBA and Vail Mountain collaboration for PrimaVail Guest Service training and early season activiations in Villages 2 Awareness and Promotion DiscoverVail.com Continue to use the DiscoverVail platform to market the town's attractions including the cultural and historic highlights and programs. 3 Winter Scavenger Hunt activity Collaboration with Colorado Snowsports Museum for activity that highlighted history and skiing of Vail Art in Public Places Initiatives Economic Development Initiatives Page 2 April 6, 2021 - Page 18 of 108 CULTURAL HERITAGE COMMITTEE PRESENTATION MISSION VALUES DEVELOPMENT STRATEGY PROGRAMS April 6, 2021 April 6, 2021 - Page 19 of 108 CULTURAL HERITAGE COMMITTEE The committee is made-up of employees from the following departments who have met monthly since August 2019: ▪Library ▪Art in Public Places (AIPP) ▪Environmental Sustainability ▪Economic Development ▪Community Development ▪Communications ▪Town Managers Office Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 20 of 108 MISSION & VALUES Mission Statement to preserve, enrich and sustain the cultural and historic legacy of Vail Areas of Focus ▪Arts and Cultural Heritage ▪Archival Development ▪History and Legacy ▪Natural Landscapes ▪Community and Local Government Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 21 of 108 PRESERVING CULTURAL HERITAGE OF VAIL Established as priority by: ▪Council Action Plan ▪Sustainable Destination Program Standards ▪The Vail Destination was first certified as a Sustainable Destination under the Mountain IDEAL standard through the Global Sustainable Tourism Council in 2017. ▪Vail was the first destination in the U.S. and the first mountain resort community in the world to achieve this designation. ▪Following a virtual audit in December 2020, Vail achieved recertification in March 2021. Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 22 of 108 STANDARDS OF GLOBAL SUSTAINABLE TOURISM COUNCIL To achieve certification, systems must be in place that address the following: ▪To protect and preserve the tangible and intangible heritage and property of individuals and communities. ▪There must be laws and regulation to protect historical and archeological artifacts. ▪A plan to contribute to dissemination of knowledge about the destination’s cultural heritage. ▪Programs to protect and celebrate intangible cultural heritage (e.g., song, music, skills, stories, etc.) Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 23 of 108 FOCUS AREAS OF PROGRAMS Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 24 of 108 TRAILBLAZER AWARD RECIPENTS Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 25 of 108 10th LEGACY CELEBRATION, VAIL RESORTS Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 26 of 108 FOCUS AREAS OF PROGRAMS Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 27 of 108 HISTORIC IMAGES Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 28 of 108 FOCUS AREAS OF PROGRAMS Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 29 of 108 PEPI’S PLAZA Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 30 of 108 CULTURAL HERITAGE PROGRAM DEVELOPMENT AND STRATEGY ▪Identify various funding sources through grants and federal, regional and state funding partnerships. ▪Create a cultural heritage brand that would help communicate the committee’s role in the community and offer some consistent use with various grant proposals. ▪Promote the program through the environmental platforms as Vail continues to maintain its certification as a “sustainable destination” to draw attention and potential funding of programs ▪Pursue mutually beneficial relationships and community partnerships that will help promote the mission “to preserve, enrich and sustain the cultural and historic legacy of Vail”. ▪Explore the details surrounding the formation of a Colorado Creative District, a program offered by the State of Colorado Office of Economic Development and International Trade. Colorado Creative Districts can be found across the state - Breckenridge Creative District, Salida Creative District, Carbondale Creative District. Access their website at: www.oedit.colorado.gov/colorado -creative- districts Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 31 of 108 RECOMMENDED PARTNERSHIPS Community Partners ▪The Colorado Snowsports Museum ▪Vail Resorts, Inc. ▪Eagle County Historical Society (ECHS) ▪Vail Chamber & Business Assn ▪Vail Health ▪Eagle County School District ▪State of Colorado Tourism Office Town of Vail Partners Town of Vail’s Boards & Commissions ▪Art in Public Places ▪Commission on Special Events ▪Vail Local Marketing District (Advisory Council) Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 32 of 108 FUNDING REQUEST FOR NEW PROGRAM Town of Vail Public Library | Cultural Heritage Committee Presentation | vaillibrary.com Summervail Art Workshop Legacy Project (SAWLP) ▪Proposal to Council will follow from SAWLP ▪“rekindle the Summervail program in celebration of its 50-year anniversary.” ▪seeks Town funding to help establish a preservation program for their archives and support cultural summer activation. ▪Supplemental Budget Ordinance proposes $25K earmarked for these two components of programming April 6, 2021 - Page 33 of 108 NEXT STEPS Seed Money: ▪The CHC proposes returning during the 2022 budget cycle with funding estimates and a fully vetted program with criteria that would support the mission of the town committee. Archival Development: ▪Activate library staff resources to address the archival processes and tasks. ▪Use library space as repository location ▪Funded with 2021 budget Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 34 of 108 QUESTIONS FOR COUNCIL FEEDBACK ▪Does the Town Council support the direction of the committee, including the mission statement, the program components, and related objectives? ▪What additional components should be added to the programming? ▪Does the Town Council support the idea of providing “seed money” for community projects and proposals that align with the mission of the cultural heritage program? ▪Would Town Council support a more robust effort for resources to address and activate archival measures that are the basis of the preservation efforts? Town of Vail |Cultural Heritage Committee Presentation |vailgov.com April 6, 2021 - Page 35 of 108 Thank you April 6, 2021 - Page 36 of 108 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: Presentation and F unding Request from Summervail Art Workshop L egacy P roject P RE S E NT E R(S ): L ori B arnes, Vail L ibrary Director, Randy Milhoan, Ramsey Cotter, S ummervail A rt Workshop L egacy P roject AC T IO N RE Q UE S T E D O F C O UNC I L: I nformational presentation with a request for funding for S ummervail A rt Workshop L egacy P roject Action P lan. B AC K G RO UND: S ummervail A rt Workshop L egacy P roject non profit group will present their proposal about the upcoming 50th Anniversary celebration slated for J uly and their proposed efforts to preserve their history as a cultural program as well as create more awareness for their mission. T he group requests some "seed funding" to help them activate the initial steps of their action plan. AT TAC H ME N TS: Description Proposal Summervail Art W orkshop Legacy Project 040621 Presentation April 6, 2021 - Page 37 of 108 For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy March 31, 2021 Town Council Members Town of Vail 75 S. Frontage Rd. Vail, CO 81657 Council Members, We are pleased to submit our proposal for seeking funding from the Town of Vail, Town Council for the Summervail Art Workshop Legacy Project action plan. Randy Milhoan, Board President & Executive Director Summervail Art Workshop Legacy Project Summervail Art Workshop Legacy Program Art. Culture. History. Legacy P.O. Box 1114 - Vail, CO - 81658 |EIN: 82-3750654,501(c)(3)|www.sawlp.org | info@sawlp.org April 6, 2021 - Page 38 of 108 For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy Proposal for Vail Town Council Members Council Meeting Date: Tuesday April 6, 2021 Proposal Purpose Seeking Town of Vail, Town Council funding and staff assistance for the Summervail Art Workshop Legacy Project, a registered 501(c)(3) nonprofit organization. Background The early 1970s and into the 1980s were an important time for arts in Vail, and this country.It was a time when techniques were being borrowed from industry, scaled down to fit into artists’ studios, and taught in college art departments. Artists and crafts-persons were using technology and applying it to their studio practices. Summervail Art Workshop was at the center of this by creating a location where instructors and lecturers from across the country could bring all of these ideas and processes to be learned and shared. In collaboration with the Colorado Mountain College,Summervail Art Workshops started in 1971 and ran until 1984 in the Town of Vail, CO. Over the years Summervail Art Workshop gained national attention and became a national gathering place.In its 14-year span, Summervail Art Workshop served over 9,000 students taught by 500 internationally prominent visiting artists through 850 different workshops and symposiums. Students came from 15 different nations and nearly every state in the U.S. The Summervail Art Workshop had a significant impact on those who were there either as instructors, young professionals, or students. It was an important time in our lives and although I don’t imagine many of us ever gave it more than casual recognition, it was where we made life-long friends, established our networks of professional contacts, and learned to give and gain the respect of our colleagues and fellow artists forming our attitudes and opinions. Purpose of the Legacy Project As of now, all the historical information, including course material, images (print and negatives), video,and correspondence has yet to be completely inventoried, cataloged and archived. This material is invaluable to the Summervail Art Workshop community, the Town of Vail’s history and the national arts community. Currently there are notebooks full of images, boxes of video footage, documents and correspondence dating back to 1970 and throughout the 14-year span of the workshops. Mission of the Summervail Art Workshop Legacy Project The mission of the Summervail Art Workshop Legacy Project is to establish historical preservation of the legacy of the Summervail Art Workshop and Critical Studies Program, which ran from 1971 to 1984 and became an invaluable entity to the Vail Valley and the art world. Vision of Summervail Art Workshop Legacy Project The Summervail Art Workshop Legacy Project (SAWLP)strives to preserve, document, archive, inspire and demonstrate the impact of the Summervail Art Workshop program. 2 April 6, 2021 - Page 39 of 108 For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy Summervail Art Workshop Legacy Project Team Board of Directors Randy Milhoan,Board President & Executive Director Jim Cotter,Vice President Tom Lamb,Secretary & Treasurer Jane Gregorius Susan Milhoan Dan Telleen Lynda Watson Advisory Committee Ramsey Cotter,SAWLP Project Director Anja Korosec,SAWLP Social Media, Marketing, Graphic Design Morgan Lamb,SAWLP Development Director & WEB master Gabby Milhoan,SAWLP Project Manager & Special Events Robbie Prechtl,SAWLP Film & Video Documentarian Charles Townsend,SAWLP Film & Video Documentarian Plan of Action - Long Term & Short Term Goals: 1. Inventory, catalog and archive all material associated with Summervail Art Workshop. Randy Milhoan (Legacy Director) will oversee this process. ▪ Determine standards and archival protocols for images (print and negatives), video and film, art objects, and written documents and correspondence. ▪ Using national standards for archival management,assistance from Vail Public Library, Society of American Archivists, and the Library of Congress. ▪ Create an inventory of the archives. ▪ Follow protocols in place for preserving and archiving materials. ▪ Digitize any possible materials. ▪ Determine subject matter of inventory and relative information (place, person, medium, etc). 2. Interviews - Document and preserve experiences ▪ Interview workshop founders, directors, instructors and lecturers, students, and volunteers from previous events ▪ Archive and store gathered materials, and catalog any additional materials received from these interviews. 3. Create a documentary film and short living history videos about Vail and the Summervail Art Workshops to preserve the oral history and significance of the workshops. ▪ Assemble footage, interview members, students, presenters,and founders involved in the workshops over the years. 4. Develop an informative and educational website and Digital Marketing Campaign ▪ Using the assembled archival images, interviews and films create informative and educational material for a website, including access to a digital reference archive. ▪ Create material using archival images and interviews to create informative and educational material for a SAWLP blog and social media releases, along with possible press releases. 3 April 6, 2021 - Page 40 of 108 For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy 5. Host fundraising and informative events and meetings ▪ Raise awareness using Round Table and large platform lectures, including collaboration events with local Vail Valley organizations, i.e., the Vail Symposium. ▪ Host fundraising and donor events, including dinners and silent auctions, to bring awareness to the SAWLP and its mission. ▪ Create informative material for email and mailers to bring awareness of the SAWLP and its mission. 6. Create a Book about the Summervail Art Workshop Legacy Project ▪ Using selected material from the archives and interviews, create a large format published book for distribution. Town Council Proposal We are seeking matching funding, and would love your support, to assist with the initial steps of our action plan, with the main focus on hosting a Roundtable Panel and Discussion to bring awareness to the Summervail Art Workshop Legacy Project and celebrate its 50th anniversary. This event will also help us potentially gain donors to help fund our efforts. When:During the Summer of 2021, anytime between July 19-30 - in the Town of Vail. Option: Part of the Vail Symposium (in discussion with Kris Sabel) or evening Lecture Series Length:1.5 hours (includes panel discussion and questions) Presenters: Moderator: Tom Lamb, SAWLP BOD, former workshop instructor & documentarian Jim Cotter: SAWLP BOD, Founding member & former workshop instructor Randy Milhoan: SAWLP BOD President & Legacy Executive Director, founding member & former Director of workshop. Jane Gregorius: SAWLP BOD, former Director of workshop Special Guest(s), TBD Additional Event information:The event will be also hosted on Facebook live and a video/ photography will be taken in order to publish and document the panel discussion. Current Fundraising Efforts As a part of this effort/matching funds opportunity,we have currently obtained $37,000 in private grants and donations to help in our efforts. At this time we are seeking additional funds for the Legacy Project from the public, private and federal grant opportunities, private donors, and other nonprofit and for profit organizations and businesses. The Friends of Vail Public Library have already expressed keen interest in our project and their commitment to assist with our funding needs. 4 April 6, 2021 - Page 41 of 108 For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy Event Budget Description Projected Cost Venue Rental (if not donated)$10,000 Production Costs/ sound and lighting/ etc $5,000 Guest Speaker(s)$10,000 Marketing Digital $2,500 Event Printed Materials $2,000 Catering $1,500 Event Planning & Administrative $1,500 Total $32,500 Preliminary Plan of Action Budget (March 2021 - September 2021) Description Projected Cost Catalog & Inventory SAW Archives $20,000 Documentary Film & Living History Videos $7,500 Development & Marketing Campaign $15,000 Round Table Panel & Discussion (July 2021)$32,500 Total $75,000 Summervail Art Workshop Legacy Program Art. Culture. History. Legacy P.O. Box 1114 - Vail, CO - 81658 |EIN: 82-3750654,501(c)(3)|www.sawlp.org |info@sawlp.org 5 April 6, 2021 - Page 42 of 108 TOV Presentation April 6th, 2021 For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy April 6, 2021 - Page 43 of 108 April 6, 2021 - Page 44 of 108 Today’s Topics ●Proposal Purpose ●Background ●Purpose of the Legacy Project ●Mission and Vision of the Summervail Art Workshop Legacy Project ●Summervail Art Workshop Legacy Project Team ●Plan of Action - Long Term & Short Term Goals ●Town Council Proposal ●Event Budget April 6, 2021 - Page 45 of 108 Purpose of the Legacy Project1 April 6, 2021 - Page 46 of 108 CONNECTIVITY April 6, 2021 - Page 47 of 108 ●Seeking Town of Vail funding and staff assistance for the Summervail Art Workshop Legacy Project, a registered 501(c)(3) nonprofit organization. ●To connect the dots between past and present and bring the SAW legacy to life in modern day Vail. ●To preserve the legacy, and prolong the impact of Summervail Art Workshop. ●To bring past supporters of SAW back to Vail and engage new generations of art-lovers and supporters to come to Vail. Summervail Art Workshop Legacy Project NEED NEW IMAGE Purpose April 6, 2021 - Page 48 of 108 COMMUNITY IMPACT April 6, 2021 - Page 49 of 108 The early 1970s and into the 1980s were an important time for arts in Vail, and this community. Summervail Art Workshop Legacy Project April 6, 2021 - Page 50 of 108 The Town of Vail was established in 1962, and Summervail started nine years later. The Summervail Art Workshop had a significant impact not only on those who were there as instructors, professionals and students, but it was the beginning of the art & cultural movement in Vail. In addition to “art classes,” Summervail was the original purveyor of music, dance, performing arts, childrens art, fine art, sculpture, jewelry making, and theatre in the Valley. Summervail Art Workshop Legacy Project April 6, 2021 - Page 51 of 108 ●Bravo has origins in the Summervail Art Workshop. ●JoAnn Morgan was a dance instructor at Summervail before her involvement with Vail Friends of Dance and VVAD. ●Terry Minger, one of the first Vail Town Managers, supported funding for Summervail and CMC in the early 70s and founded Vail Symposium shortly thereafter. ●SAW founders Randy Milhoan / Milhoan Studios, Jim Cotter / J Cotter Gallery and Dan Telleen / Karats still have businesses in Vail and Minturn. ●Summervail and Colorado Mountain College were deeply intertwined. Summervail Art Workshop Legacy Project Community impact April 6, 2021 - Page 52 of 108 Celebrating our 50th Anniversary April 6, 2021 - Page 53 of 108 Summervail Art Workshop was at the center of this by creating a location where instructors and lecturers from across the country could bring all of these ideas and processes to be learned and shared. In collaboration with the Colorado Mountain College, Summervail Art Workshops started in 1971 and ran until 1984 in the Town of Vail, CO. Summervail Art Workshop Legacy Project History April 6, 2021 - Page 54 of 108 Over the years Summervail Art Workshop gained national attention and became a national gathering place. In its 14-year span, Summervail Art Workshop served over 9,000 students taught by 500 internationally prominent visiting artists through 850 different workshops and symposiums. Students came from 15 different nations and nearly every state in the U.S. Summervail Art Workshop Legacy Project NEW IMAGE April 6, 2021 - Page 55 of 108 The Legacy Project exists to invite creativity and intellectual conversation to Vail by bringing the historical significance of the Summervail Art Workshop to life Summervail Art Workshop Legacy Project for generations to come. April 6, 2021 - Page 56 of 108 As of now, all the historical information, including course material, images (print and negatives), video, and correspondence has yet to be completely inventoried, cataloged and archived. Summervail Art Workshop Legacy Project April 6, 2021 - Page 57 of 108 This material is invaluable to the Summervail Art Workshop community, the Town of Vail’s history and the national arts community. Currently there are notebooks full of images, boxes of video footage, documents and correspondence dating back to 1970 and throughout the 14-year span of the workshops. Summervail Art Workshop Legacy Project April 6, 2021 - Page 58 of 108 Mission and Vision of the Summervail Art Workshop Legacy Project2 April 6, 2021 - Page 59 of 108 The mission of the Summervail Art Workshop Legacy Project is to establish historical preservation of the legacy of the Summervail Art Workshop and Critical Studies Program, which ran from 1971 to 1984 and became an invaluable entity to the Vail Valley and the art world. Mission of Summervail Art Workshop Legacy Project Vision of Summervail Art Workshop Legacy Project The Summervail Art Workshop Legacy Project (SAWLP) strives to preserve, document, archive, inspire and demonstrate the impact of the Summervail Art Workshop program. Summervail Art Workshop Legacy Project April 6, 2021 - Page 60 of 108 Summervail Art Workshop Legacy Project Team3 April 6, 2021 - Page 61 of 108 Randy Milhoan, Board President & Executive Director Jim Cotter, Vice President Tom Lamb, Secretary & Treasurer Jane Gregorius Susan Milhoan Dan Telleen Lynda Watson Ramsey Cotter, SAWLP Project Director Anja Korosec, SAWLP Social Media & Special Events Morgan Lamb, SAWLP Development Director & WEB master Gaby Milhoan, SAWLP Project Manager + Special Events Robbie Prechtl, SAWLP Film & Video Documentarian Charles Townsend, SAWLP Film & Video Documentarian Board of Directors Advisory Committee Summervail Art Workshop Legacy Project April 6, 2021 - Page 62 of 108 Plan of Action Long Term & Short Term Goals4 April 6, 2021 - Page 63 of 108 1. Summervail Art Workshop Legacy Project Inventory, catalog and archive all material associated with Summervail Art Workshop. 2. 3. Create a documentary film and short living history videos about Vail and the Summervail Art Workshops to preserve the oral history and significance of the workshops. 4. Develop an informative and educational website and Digital Marketing Campaign Plan and execute a 50th anniversary celebration of SAW during the in partnership with the Town of Vail, Vail Public Library and the Vail Symposium. April 6, 2021 - Page 64 of 108 ●Using selected material from the archives and interviews, create a large format published book for distribution. Summervail Art Workshop Legacy Project Create a Book about the Summervail Art Workshop Legacy Project (2022) 5. April 6, 2021 - Page 65 of 108 Event Proposal5 April 6, 2021 - Page 66 of 108 Summervail Art Workshop Legacy Project Event Concept Concept: Two week Summervail Art Workshop “Pop-up Gallery” in the Town of Vail featuring the original Summervail posters, instructors, classes. Headline event will be to host a Panel discussion with SAW founding members and special guests. Dates: July 19th - 30th, 50 years after the original SAW Work with Town of Vail and Art in Public places to find a donated location. April 6, 2021 - Page 67 of 108 Ideas for activations around this “Pop-Up Gallery” ●Opening Night Gallery Reception with Terry Menger and in partnership with The Vail Symposium ●Panel discussion with interesting speakers /makers, also in partnership with the Vail Symposium that can be web ready via Zoom/FB Live Moderator: Tom Lamb, SAWLP BOD, former workshop instructor & documentarian Jim Cotter: SAWLP BOD, Founding member & former workshop instructor Randy Milhoan: SAWLP BOD President & Legacy Executive Director, founding member & former Director of workshop. Jane Gregorius: SAWLP BOD, former Director of workshop Special Guest(s), TBD Summervail Art Workshop Legacy Project April 6, 2021 - Page 68 of 108 Summervail Art Workshop Legacy Project Other Pop-up Gallery Activation Ideas 1.Summervail Kids Art activation by Up the Creek 2.High School art education courses about SAW with volunteer engagement and credit for participation at the Pop-up 3.Art activation partnership at a Bravo event 4.Then and Now Series: Art classes with original instructors and their children 5.Misc. fundraising and donor events, including dinners and silent auctions to bring awareness to the SAWLP and its mission. April 6, 2021 - Page 69 of 108 Current Marketing Efforts6 April 6, 2021 - Page 70 of 108 Website is in the initial phase of development and is already attracting views without any sharing, advertising or SEM efforts. TOV funding will allow development a more robust site with searchable inventory archives and more thorough SEO efforts. Website Summervail Art Workshop Legacy Project April 6, 2021 - Page 71 of 108 Instagram Facebook Social Media Summervail Art Workshop Legacy Project April 6, 2021 - Page 72 of 108 HISTORY & PRESENT Instagram will be using our Brand colors, trying to connect the history of Summervail with the present events, to be attractive and colorful Social Media Summervail Art Workshop Legacy Project April 6, 2021 - Page 73 of 108 We have already created plan for our social media posts from April - July. Everything posted on Instagram is synced with Facebook. Social Media Summervail Art Workshop Legacy Project Announcing the event + Quotes Event promotion + activation History & Present April May June July Introducing the Summervail March Summervail + Who was involved April 6, 2021 - Page 74 of 108 Funding Request + Budget 20217 April 6, 2021 - Page 75 of 108 We are seeking matching funding to accomplish our 2021 goals. With your support we will be able to document and preserve the incredible legacy of Summervail and bring history to life with a 50th anniversary celebration of this profoundly impactful period of time on Vail’s legacy. Summervail Art Workshop Legacy Project To successfully execute the 50th anniversary celebration, it is critical that we have the resources in place to first prioritize the inventory, archiving and documenting of Summervail Art Workshop. April 6, 2021 - Page 76 of 108 As a part of this funding request and/or matching funds opportunity, we have secured some private funding allocated exclusively towards the documentation part of this project (Goal 1). Combined with these donations, the $20,000 Catalog & Inventory SAW Archives requested in our funding request will fully fund the needs of the initial archiving process. At this time we are actively pursuing public, private and federal grant opportunities, private donors, and partnerships with other nonprofit and for profit organizations and businesses. The Friends of Vail Public Library have already expressed keen interest in our project and their commitment to assist with our funding needs. . Summervail Art Workshop Legacy Project Fundraising April 6, 2021 - Page 77 of 108 Requested promotional support from the Town of Vail 1.Venue donation in town for Summervail Pop-up Gallery 2.Summervail banners in the Town of Vail and in roundabouts (the ones that currently say wear masks) 3.Inclusion Town of Vail and Vail Resorts event calendar 4.Float in the Town of Vail 4th of July parade 5.Access to Vail photo library for promotional purposes 6.Any advertising co-op opportunities Marketing In-Kind Requests Summervail Art Workshop Legacy Project April 6, 2021 - Page 78 of 108 Preliminary Plan of Action Budget (March 2021 - September 2021) Description Catalog & Inventory SAW Archives Documentary Film & Living History Videos Development & Marketing Campaign Summervail 50th Celebration (July 2021) TOTAL: Summervail Art Workshop Legacy Project Projected Cost $20,000 $7,500 $15,000 $32,500 $75,000 April 6, 2021 - Page 79 of 108 Summervail Art Workshop Legacy Project 50th Anniversary Celebration Budget Detail Venue & Production Guest Speaker(s) Marketing Digital Event Printed Materials Catering Event Planning & Administrative TOTAL: Description Projected Cost $15,000 $10,000 $2,500 $2,000 $1,500 $1,500 $32,500 April 6, 2021 - Page 80 of 108 THANK YOU! For Art and Critical Studies Celebrating our 50th Anniversary Art. Culture. History. Legacy April 6, 2021 - Page 81 of 108 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: Public Health Updates P RE S E NT E R(S ): S cott Robson, Town Manager AC T IO N RE Q UE S T E D O F C O UNC I L: I nformation only. B AC K G RO UND: The Town Manager will present public health updates about recent messaging from the State of Colorado related to the latest update to Colorado’s C O V I D-19 dial framework: Dial 3.0., implementation status for vaccinations, and the state plans to retire the dial and implement a new public health order that gives greater control over capacity restrictions to local public health agencies. I n addition, an update will be given about the town's business grant award program and recent 5 S tar Certifications. April 6, 2021 - Page 82 of 108 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: D R B / P E C Update P RE S E NT E R(S ): Matt Gennett, Director of Community Development AT TAC H ME N TS: Description March 17, 2021 D R B Meeting Results March 22, 2021 P E C Meeting Results April 6, 2021 - Page 83 of 108 D E S IG N R E V IE W B O AR D March 17, 2021, 3:00 P M Virtual 75 S. Frontage Road - Vail, Colorado, 81657 1.C all to Order 1.1.Register in advance for this webinar: https://us02web.zoom.us/webinar/register/W N_xA P RvX H9S7qy 9hu8Xr-Zjw After registering, you will rec eive a confirmation email c ontaining information about joining the webinar. 1.2.Attendance Present: J ohn Rediker, Kit Austin, D oug Cahill, Peter C ope Absent: J oe St. J ohn 2.Main Agenda 2.1.D R B 21-0028 - Vail Mountain Lodge Final review of an addition Address/Legal Desc ription: 352 East Meadow Drive/Tract B, Vail Village Filing 1 Applicant: Vail Mountain Lodge, represented by Studio Lemonade Planner: Erik Gates 1. Prior to the issuance of a building permit, the applicant shall show a replac ement of the removed evergreen tree with no less than 2 aspens c ompliant with the regulations in Sec tion 14-10-8, Vail Town Code. J ohn Rediker moved to approve with conditions. Peter Cope seconded the motion and it passed (4-0). Absent:(1)St. J ohn 2.2.D R B 21-0042 - S I Partners LT D C onceptual review of a new duplex Address/Legal Desc ription: 1270 W esthaven Circle/Lot 28, Glen Lyon Subdivision Applicant: S I Partners LTD , represented by Scott S. Turnipseed AI A Planner: Erik Gates 2.3.D R B 21-0045 - Manor Vail Final review of an exterior alteration (pool/terrace/landsc aping) Address/Legal Desc ription: 595 Vail Valley Drive / Bloc k 1, Lot A - C, Vail Village Filing 7 April 6, 2021 - Page 84 of 108 Applicant: Manor Vail, represented by Zehren and A ssoc iates Planner: Erik Gates 1. Prior to the issuance of a building permit, the applicant shall show the new fencing around the restaurant to be flush with the stone wall and have a top rail c onsistent with the railing found on the balconies on- site. J ohn Rediker moved to approve with conditions. Peter Cope seconded the motion and it passed (4-0). Absent:(1)St. J ohn 2.4.D R B 21-0041 - Hystc IX L LC Final review of an addition Address/Legal Desc ription: 254 Beaver Dam Road Unit B/Lot 23, Block 7, Vail Village Filing 1 Applicant: Hy stc I X LLC, represented by K H W ebb A rchitec ts Planner: Greg Roy J ohn Rediker moved to table to April 7, 2021. Peter Cope seconded the motion and it passed (4-0). Absent:(1)St. J ohn 2.5.D R B 20-0576 - Out of Control LL C Final review of an addition Address/Legal Desc ription: 1275 W esthaven Circle Unit B / Lot 46, Glen Lyon Subdivision Applicant: Out of Control LLC, Represented by Current Arc hitects Planner: Greg Roy J ohn Rediker moved to table to a date unc ertain. Peter C ope sec onded the motion and it passed (4-0). Absent:(1)St. J ohn 2.6.D R B 21-0049 - Vail Mortgage Trust Final review of an addition Address/Legal Desc ription: 1191 Hornsilver Circle/Lot 3, B lock 2, Vail Valley Filing 1 Applicant: Vail Mortgage Trust, represented by Segerberg May hew & Associates Planner: J onathan S penc e 1. The applicant shall provide staff with the roofing spec ific ations for review and approval prior to building permit application. J ohn Rediker moved to approve with conditions. Peter Cope seconded the motion and it passed (4-0). Absent:(1)St. J ohn April 6, 2021 - Page 85 of 108 2.7.D R B 21-0057 - Crew Residence Final review of an exterior alteration (roof pitc h) Address/Legal Desc ription: 950 Red Sandstone Road #28 / Potato Patc h C lub Condominiums Applicant: Robert Crew & Diana Lee, represented by Nedbo Construction Planner: J onathan S penc e J ohn Rediker moved to approve. Peter Cope seconded the motion and it passed (4-0). Absent:(1)St. J ohn 3.Staff A pprovals 3.1.B 21-0069 - Habenacht R esidence Final review of an exterior alteration (reroof) Address/Legal Desc ription: 1622 Matterhorn Circle/Lot 25B , Matterhorn Village Filing 1 Applicant: Thomas Habenacht, represented by Rocky Valley Contractors Planner: J onathan S penc e 3.2.D R B 21-0009 - Henston Family LL C Final review of an exterior alteration (windows) Address/Legal Desc ription: 4126 Columbine Drive Unit E /Lot 16, Bighorn Subdivision Applicant: Henston Family L L C , represented by Steve Gerhardt Renovations Planner: Greg Roy 3.3.D R B 21-0016 - Rabbit Development L L C Final review of an addition Address/Legal Desc ription: 1881 Lions Ridge Loop Unit 38B/Lot 1, Block 3, Lion's Ridge Subdivision Filing 3 Applicant: Rabbit Development L L C , represented by V MD A Architec ts Planner: J onathan S penc e 3.4.D R B 21-0022 - Slifer Smith & Frampton Final review of a business sign Address/Legal Desc ription: 230 Bridge Street/Lot B, Bloc k 5, Vail Village Filing 1 Applicant: Slifer Smith & Frampton, represented by Monoco Signs Planner: J onathan S penc e 3.5.D R B 21-0037 - Vail Mountain Lodge Final review of an exterior alteration (rooftop hood fan) Address/Legal Desc ription: 352 East Meadow Drive/Tract B, Vail Village Filing 1 Applicant: Vail Mountain Lodge, represented by R&H Mechanical Planner: Erik Gates April 6, 2021 - Page 86 of 108 3.6.D R B 21-0039 - Rafter y Residence Final review of an addition Address/Legal Desc ription: 770 Potato Patch Drive Unit 15/Lot 6, Block 2, Vail Potato Patch Filing 1 Applicant: Sean & K aren Raftery, represented by Beth Levine Architec t I nc. Planner: Erik Gates 3.7.D R B 21-0044 - Pierce Residence Final review of an exterior alteration (windows/doors) Address/Legal Desc ription: 2730 Bald Mountain Road / Bloc k 2, Lot 28, Vail Village Filing 13 Applicant: Crawford Roger Pierce, represented by Renewal by Andersen Planner: Erik Gates 3.8.D R B 21-0051 - Ranch D og LL C Final review of an exterior alteration (reroof) Address/Legal Desc ription: 2609 Davos Trail/Lot 22, B lock B, Vail Ridge Subdivision Applicant: Ranch Dog L L C , represented by AW I C ustom Construction C ompany Planner: Greg Roy 3.9.D R B 21-0053 - Novikoff R esidence Final review of an exterior alteration (window) Address/Legal Desc ription: 598 Vail Valley Drive P H E ast/Parc el 3, Golden Peak Ski Base and Recreation Distric t Parcel Minor S ubdivision Applicant: Harold & A my Novikoff, represented by K H W ebb Arc hitects Planner: J onathan S penc e 3.10.D R B 21-0058 - Vail Health Final review of an exterior alteration (wall removal/replac ement) Address/Legal Desc ription: 180 South Frontage Road W est/Lot E & F, Vail Village Filing 2 Applicant: Vail Clinic I nc , represented by Davis Partnership Arc hitects Planner: J onathan S penc e 3.11.D R B 21-0062 - Caulkins Residence Final review of an exterior alteration (vent) Address/Legal Desc ription: 1645 Golf Terrac e Unit J 34 / Lot 1, Sunburst Filing 3 Applicant: George Caulkins, represented by Resolution Design Planner: Greg Roy 3.12.D R B 19-0449.002 - R P Coloradan L L C Final review of a change to approved plans (deck) Address/Legal Desc ription: 1170 C asolar Del Norte Unit A /Lot 8, Casolar Vail Applicant: RP Coloradan L L C , represented by Brumby C ontrac ting I nc. April 6, 2021 - Page 87 of 108 Planner: J onathan S penc e 3.13.D R B 20-0002.001 - C haknova Trust Residence Final review of a change to approved plans (time extension) Address/Legal Desc ription: 5177 Gore Circ le/Lot 11, Bloc k 3, Bighorn Subdivision 5th Addition Applicant: David E. C haknova Trust, represented by RA L A rchitec ts I nc. Planner: Erik Gates The applications and information about the proposals are available for public inspec tion during regular offic e hours at the Town of Vail C ommunity D evelopment Department, 75 South Frontage Road. The public is invited to attend the projec t orientation and the site visits that precede the public hearing in the Town of Vail Town Council Chambers. Times and order of items are approximate, subject to change, and c annot be relied upon to determine at what time the D esign Review Board will consider an item. Please c all 970-479-2138 for additional information. Sign language interpretation available upon request with 24-hour notification, dial 711. April 6, 2021 - Page 88 of 108 P L ANNI NG AND E NV I RO NM E NTAL C O M M I S S I O N M arch 22, 2021, 1:00 P M Virtual 75 S. F rontage Road - Vail, Colorado, 81657 1.Call to Order 1.1.Register in advance for this webinar: https://us02web.zoom.us/webinar/register/W N_QJ ybkNzgQ2eMGMYxH6F E0g After registering, you will receive a confirmation email containing information about joining the webinar. 1.2.Attendance Present: Ludwig Kurz, Karen Perez, Rollie Kjesbo, Brian Gillette, J ohn- Ryan Lockman, Pete Seibert, Henry Pratt Absent: None 2.Main Agenda 2.1.A request for a recommendation to the Vail Town Council for a Prescribed Regulations Amendment pursuant to Section 11-3-3, Prescribed Regulations Amendment, Vail Town Code, to amend Title 11, Sign Regulations, Vail Town Code, in order to reduce content based regulations following the US Supreme Court ruling in Reed v. Town of Gilbert and accompanying changes, and setting forth details in regard thereto. (P E C20-0032) 90 min. Applicant:Town of Vail Planner:Erik Gates Planner Gates gives a presentation on the item. He details the process staff has been through including the public outreach that was done as part of the process leading up to the meeting and who attended. The background on why the sign code is going through a rewrite is explained. I t is based on the Supreme Court decision from Reed vs. Town of Gilbert. He then goes through the changes in different sections of the code. Gillette asks why we didn’t do specific signage for theaters as we did for restaurants. Gates answers that since we currently don’t have a theater, we decided not to open the Town to the liability. Gillette says that he believes that there could be one in the future, so why not do something similar. Gates says we can reevaluate the signage for theaters. Gillette asks where we are with real estate signs. Gates responds that we have to allow it as part of the temporary signs. I t can April 6, 2021 - Page 89 of 108 be out there a maximum of 45 days. Gillette thinks that is a problem and would detract from the quality of the neighborhood. I t is a good rule to not allow them and we should maintain the prohibition. Planning Manager, J onathan Spence, says that we can’t outlaw them with the new case decision. Seibert mentions that realtors don’t think they’re allowed now and people go on their phone now a days instead of looking for signs. Gillette says we used to only have them from out of jurisdiction brokers who didn’t know the rules, but once you have one, you’ll have another and another. We should limit size and time limit at least. Seibert and Kurz agrees. Spence adds that staff will review with the Town Attorney on the extent we can narrow the time or size to allow the least for these uses. Adds that staff has to walk a line with what we can legally allow or not allow. Gillette says we should do as much with the regulations and try to reach out to realtors to get them to self-regulate in this area. Spence agrees and said staff would like to get with the Board of Realtors to do outreach and talk to them. Seibert says he could help with that and cautions that when the word gets out that they are allowed in any capacity you will not know what you will get. Asks how many days they can be out, what the timing will be, etc. Gates responds that it is tricky to enforce, but that we do a 45 day limit per sign per year for any temporary signs. Perez notes that this decision was in 2015, and has staff looked back to see if anything approved since 2015 that would be in violation? Gates responds that we have not looked back, but it may have happened as we have been enforcing the current sign code we have. Spence adds that the change is more how we define signs rather than substantive changes to the signs. Perez asks if we will be creating nonconformities with this change. Gates and Spence respond that no, staff does not believe there is many signs that will be non-conforming from this change. They could not think of an example of one that would. Kurz asks if there is a deadline to get this done, or if the act of processing the change is enough to hold off litigation? Gates says we don’t have a deadline but the sooner we get this changed the sooner we are out of any potential issues. Pratt asks what the affect this will have of political signs on town-owned properties or other properties. April 6, 2021 - Page 90 of 108 Gates says that signs off property, or on another person’s/entities property is not allowed. Political signs are tricky in general. Pratt says that it happens still and they are there every year. Spence notes that they are a legal hot bed and that if there are concerns on political signs on town property or rights-of-way to contact the Town Manager. No public comment. Planner Gates can be reached for comments at egates@vailgov.com for anyone that has comments or questions on this topic. Brian Gillette moved to continue to April 12, 20251. Pete Seibert seconded the motion and it passed (7-0). 2.2.A request for a recommendation to the Vail Town Council for a zone district boundary amendment, pursuant to Section 12-3-7, Amendment, Vail Town Code, to allow for the rezoning of approximately 2.19 acres from the Agriculture and Open Space (A OS) zoning to Housing (H), located at 1497 South Frontage Road W est and setting forth details in regard thereto. (P E C21-0009) The legal description of the parcel can be found as an attachment to the agenda item. The applicant has requested this item be continued to the April 26th regularly scheduled meeting. 2 min. Applicant:Vail Hotel Partners LLC Laurus Corporation, represented by Mauriello Planning Group Planner:J onathan Spence Karen Perez moved to continue to April 26, 2021. Brian Gillette seconded the motion and it passed (7-0). 2.3.A request for a recommendation to the Vail Town Council for an amendment to the Vail Land Use Plan, pursuant to Section 8-3, Amendment Process, Vail Land Use Plan, to change the designation of an approximate 2.19 acre metes and bounds parcel from Park to High Density Residential, located at 1497 South Frontage Road West, and setting forth details in regard thereto. (P E C21-00010) The legal description of the parcel can be found as an attachment to the agenda item. The applicant has requested this item be continued to the April 26th regularly scheduled meeting. 2 min. Applicant:Vail Hotel Partners LLC Laurus Corporation, represented by Mauriello Planning Group Planner:J onathan Spence Rollie Kjesbo moved to continue to April 26, 2021. Brian Gillette seconded the motion and it passed (7-0). April 6, 2021 - Page 91 of 108 3.Approval of Minutes 3.1.March 8, 2021 P E C Results Rollie Kjesbo moved to approve. Karen Perez seconded the motion and it passed (7-0). 4.Adjournment Brian Gillette moved to adjourn. Rollie Kjesbo seconded the motion and it failed (7-0). 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 April 6, 2021 - Page 92 of 108 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: March Revenue Update AT TAC H ME N TS: Description March Revenue Update April 6, 2021 - Page 93 of 108 TOWN OF VAIL REVENUE UPDATE April 6, 2021 Sales Tax Upon receipt of all sales tax returns, February collections are estimated to be $3,640,945 down (15.0)% from last year and up 24.5% compared to budget. Inflation as measured by the consumer price index was up 1.3% for February. The annual budget totals $22.5 million. Real Estate Transfer Tax (RETT) RETT collections through March 30 total $1,444,037 down (5.7)% from this time last year. The 2021 annual RETT budget totals $7,000,000, down 32% from 2020 actual collections. Construction Use Tax Use Tax collections through March 30 total $427,970 compared to $257,576 from this time last year. The 2021 annual budget totals $2,250,000. Lift Tax Lift tax collections for the 2020/2021 ski season as of March 29 total $3,424,582 up 1.2% or $40,958 from this time last year. Parking Revenue Season to date: Pass sales from November through March 30 total $1,149,485 down $(618,108) or (35.0)% from prior winter season. The majority of the decrease in pass sales is due to fewer purchases of blue passes and lower prepaid revenue on value passes. Daily sales from the parking structures from November through March 29 total approximately $4,830,261, up $1,291,379, or 36.5% from this time last year. Summary Across all funds, year-to-date total revenue of $17.6 million is up 20.3% from budget and up 0.2% from prior year. The positive variance from budget is due to higher than anticipated sales, use, and lift tax collections. 11 April 6, 2021 - Page 94 of 108 2021 Budget % change % change 2016 2017 2018 2019 2020 Budget Variance from 2020 from Budget January 3,738,824$ 3,725,212$ 3,597,610$ 4,079,994$ 4,076,145$ 3,375,000$ 3,313,770$ (61,230)$ -18.70% -1.81% February 3,746,055 3,692,592 3,818,356 4,137,087 4,285,633 2,925,000 3,640,945 715,945$ -15.04% 24.48% YTD Total 7,484,879$ 7,417,804$ 7,415,966$ 8,217,081$ 8,361,778$ 6,300,000$ 6,954,715$ 654,715$ -16.83% 10.39% March 4,225,921 3,642,407 4,167,880 4,237,933 2,243,518 2,925,000 April 1,089,749 1,386,780 1,233,474 1,445,071 427,518 900,000 May 654,462 659,475 830,193 763,756 503,828 675,000 June 1,318,092 1,389,982 1,648,443 1,606,748 1,023,517 1,350,000 July 2,053,773 2,215,649 2,412,425 2,480,292 2,084,644 2,025,000 August 1,849,815 1,863,949 2,195,175 2,237,050 2,138,838 1,800,000 September 1,349,929 1,385,462 1,540,490 1,600,100 1,767,393 1,350,000 October 906,385 936,954 1,106,596 1,165,176 1,371,727 900,000 November 989,320 997,716 1,264,600 1,260,314 1,425,461 900,000 December 3,840,919 3,695,305 4,070,870 4,237,178 3,625,189 3,375,000 Total 25,763,244$ 25,591,483$ 27,886,112$ 29,250,698$ 24,973,411$ 22,500,000$ 6,954,715$ Actual Collections Collected Sales Tax April 6, 2021 Town of Vail Revenue Update SALES TAX 2021 Budget Comparison 22 April 6, 2021 - Page 95 of 108 Through February 28/29th February Sales Tax Collections by Year Through February 28/29th Town of Vail Revenue Update April 6, 2021 YTD Sales Tax Collections by Year $7,417,804 $7,415,966 $8,217,081 $8,361,778 $6,954,715 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2017 2018 2019 2020 2021 • YTD collections of $6,954,715 are down (16.8)% from prior year and up 10.4% from amended budget. • Inflation as measured by the consumer price index was up 1.3% in February. • The 2021 sales tax budget totals $22.5M. $3,692,592 $3,818,356 $4,137,087 $4,285,633 $3,640,945 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 2017 2018 2019 2020 2021 • February collections of $3,640,945 are down (15.0)% from prior year and up 24.5% from budget. 33 April 6, 2021 - Page 96 of 108 Real Estate Transfer Tax by Year YTD Through March April 6, 2021 Paid Parking Revenue - Ski Season through March Town of Vail Revenue Update $4,412,067 $3,541,154 $4,830,261 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 2018/19 2019/20 2020/21 • Daily sales from the parking structures from November 2020 through March 29, 2021 total $4,830,261, up $1,289,107, or 36.4% from the prior winter. • Due to the Covid-19 pandemic, paid parking stopped on March 14 during 2019/20 season. • This chart shows YTD collections of 1% RETT, segmented by individual home sale value. • 2021 RETT collections through March 30 total $1,444,037 down (5.7)% from the prior year. $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 2017 2018 2019 2020 2021 Sales Less Than $2.5 Million Sales $2.5 to $5.0 Million Sales $5 to $10 Million Sales Over $10 Million $1,465,278 $1,294,830 $1,563,122 $1,531,069 $1,444,037 44 April 6, 2021 - Page 97 of 108 Town of Vail Revenue Update April 6, 2021 Construction Use Tax by Year YTD Through March $147,967 $230,100 $231,083 $257,576 $427,970 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 2017 2018 2019 2020 2021 • Use Tax collections through March 30 total $427,970 compared to $257,576 from this time last year. This is an increase of 66.2% 55 April 6, 2021 - Page 98 of 108 Vail Business Review January 2021 April 6, 2021 The Vail Business Review breaks down the four percent sales tax collected for the month of January. Overall, January sales tax decreased (18.7)% with retail decreasing (7.2)%, lodging decreased (24.8)%, food and beverage decreased (23.7)%, and utilities/other decreased by (17.3)%. Excluding the out of town category; sales tax for the month of January decreased (31.6)%. Town of Vail sales tax forms, the Vail Business Review and sales tax worksheets are available on the internet at www.vailgov.com/finance. Please remember when reading the Vail Business Review that it is produced from sales tax collections, as opposed to actual gross sales. If you have any questions or comments, please feel free to call me at (970) 479-2125 or Carlie Smith at (970) 479-2119. Sincerely, Alex Jakubiec Town of Vail Revenue Manager 66 April 6, 2021 - Page 99 of 108 January 2021 Sales Tax Collections by Business Type Town of Vail Business Review January Tax Collections By Year January 2021 Sales Tax January 2020 Retail $1,157,074 Lodging $1,246,417 Food & Beverage $702,722 Utilities & Other $207,556 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 (7.2)%(23.7)% (17.3)% RLFU -$8,000,000 $12,000,000 $3,726,455 $3,597,693 $4,079,071 $4,076,145 $3,313,770 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 2017 2018 2019 2020 2021 (24.8)% • This report represents collections of Town of Vail 4% sales tax, as opposed to actual gross sales • Overall, 2021 January sales tax collections were down (18.7)% from the prior year. • January 2021 retail sales decreased (7.2)%, lodging decreased (24.8)%, food and beverage decreased (23.7)% and utilities and other decreased (17.3)%. Retail $1,246,124 Lodging $1,657,689 Food & Beverage $921,467 Utilities & Other $250,865 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 7 April 6, 2021 - Page 100 of 108 Town of Vail Business Review January 2021 Sales Tax January 2020 January 2021 Geographic Area Trends by Year January Sales Tax Sales Tax by Location Other Areas 15% Lionshead 18% Out of Town 25% Vail Village 43% Other Areas 14% Lionshead 25% Out of Town 10% Vail Village 51% • Vail Village sales tax decreased (30.5)%, Lionshead decreased (42.2)%, Other Areas decreased (17.7)%, and Out of Town increased 95.0%. Excluding Out of Town collections, all areas were down (31.6)%. • Effective October 1st, 2020, the town of Vail enacted new regulations which shifted collections of some sales tax from local vendors to their marketplace facilitators who file under the out-of-town category. $411,552 $469,897 $621,688 $587,135 $483,131 $964,396 $920,956 $1,030,669 $1,004,374 $580,756 $346,890 $367,466 $422,530 $416,505 $812,254 $2,003,616 $1,839,373 $2,004,185 $2,068,132 $1,437,628 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2017 2018 2019 2020 2021 Other Areas Lionshead Out of Town Vail Village • This chart shows January sales tax collections, by geographic area over time. 88 April 6, 2021 - Page 101 of 108 Retail Business Sales Tax Detail - January 2021 Sales Tax January 2021 Sales Tax Town of Vail Business Review January Sales Tax Accommodation Services Sales Tax by Year Apparel $213,793 Grocery $187,985 Gallery $6,513 Gifts $5,301 Jewelry $28,695 Retail Liquor $73,612 Retail Other $265,169 Sporting Goods $375,902 Retail Home Occupation $103 • Overall, January 2021 accommodations services were down (24.8)%, short-term rentals were up 16.3% and hotels and lodges were down (36.0)%. $1,383,304 $338,797 $1,301,837 $355,852 $832,714 $413,703 $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 Hotels/Lodges Short-Term Rentals 2021 2020 2019 99 April 6, 2021 - Page 102 of 108 Retail 228,190.49 228,635.08 -0.19% Lodging 185,448.63 263,292.05 -29.57% F & B 64,736.40 85,456.11 -24.25% Other 4,755.91 9,751.34 -51.23% Total 483,131.43 587,134.58 -17.71% Retail 194,347.90 237,326.03 -18.11% Lodging 259,017.30 597,916.05 -56.68% F & B 126,077.44 163,283.84 -22.79% Other 1,313.43 5,847.63 -77.54% Total 580,756.07 1,004,373.55 -42.18% Retail 222,766.33 206,338.69 7.96% Lodging 404,852.97 9,062.98 4367.10% F & B 2,850.98 2,954.54 -3.51% Other 181,783.89 198,149.15 -8.26% Total 812,254.17 416,505.36 95.02% Retail 511,769.17 573,824.57 -10.81% Lodging 397,098.32 787,417.58 -49.57% F & B 509,057.22 669,772.74 -24.00% Other 19,703.25 37,116.84 -46.92% Total 1,437,627.96 2,068,131.73 -30.49% Retail 1,157,073.89 1,246,124.36 -7.15% Lodging 1,246,417.22 1,657,688.66 -24.81% F & B 702,722.04 921,467.23 -23.74% Other 207,556.48 250,864.96 -17.26% Total 3,313,769.63 4,076,145.21 -18.70% Retail Apparel 213,793.29 206,375.01 3.59% Retail Food 187,985.16 188,134.61 -0.08% Retail Gallery 6,513.06 8,917.60 -26.96% Retail Gift 5,300.87 5,754.55 -7.88% Retail Home Occupation 103.49 63.82 62.16% Retail Jewelry 28,695.32 21,368.29 34.29% Retail Liquor 73,611.68 62,610.94 17.57% Retail Other 265,168.84 254,389.71 4.24% Retail Sport 375,902.18 498,509.84 -24.59% Total 1,157,073.89 1,246,124.36 -7.15% Cascade Village / East Vail / Sandstone / West Vail Town of Vail Business Review January Sales Tax 2021 Collections 2020 Collections YoY % Change Total - All Areas Lionshead Out of Town Vail Village Retail Summary 1010 April 6, 2021 - Page 103 of 108 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: C S E Meeting Minutes, March 3, 2021. AT TAC H ME N TS: Description C S E Meeting Minutes from March 3, 2021 April 6, 2021 - Page 104 of 108 COMMISSION ON SPECIAL EVENTS MEETING Virtual Meeting (Info at the bottom of the page) Wednesday, March 3, 2021 @ 8:30a.m.-10:05a.m. AGENDA: Meeting materials can be accessed at the following link https://vailgovrecords.com/WebLink/Browse.aspx?id=687100&dbid=0&repo=TownofVail Laserfiche Roll Call: All CSE Present – Alison Wadey, Jill Lau, Marco Valenti, Doug Smith, Kim Rediker, Nick Conover, Attendees: Austin Gavlak, Angela Mueller, Beth Pappas, Carol Johnson, Chris Mathews, Diane Moudy, Helene Mattison, Jana Morgan, John Plack, Kristen Horpedahl, Laurie Asmussen, Laurie Mullen, Lynn Martin, Nanette Kuich, Sarah Stutman Staff: Mia Vlaar, Jeremy Gross, Liz Gladitsch 1. 8:30a.m.: Administrative Items (20 minutes) a. Approval of the Minutes from the February CSE Meeting • Rediker/Valenti/unanimous b. Council Update • Biszantz: Would like to review presentation ahead of time • Who is primary portal we should all be basing our decisions off of in terms of public health? From County, which comes from State, plus Vail is at a higher level with the mask mandate in the village • Motion passed for all producer contracts over $50K, stipulating the new payment terms are in place, doing their preview 60 days prior to the event proving what they proposed is what they can/will deliver. c. VEAC Update • Next meeting on Tuesday. • Grant Relief Fund: $200K to 128 businesses to assist them with COVID-19 challenges d. VLMDAC Update • March 1 special meeting approved the recommendation for a $1.47M supplemental which will be brought to Council on March 16 for review and approval, bringing the VLMDAC fund balance back down to 25% from the current 59%. e. Upcoming Events • GPMG: Have a release coming out soon • Ambient music continuing through the ski season • Virtual pink Vail coming up at the end of the month • VRD Shamrock Shuffle f. Budget Update April 6, 2021 - Page 105 of 108 • $26,580 has come back from LH Farmers Market. RFP going out this week for LH Farmers Market 2. 8:50 a.m.: Town Council Joint Meeting Debrief (10 minutes) a. Council was supportive of an early season winter event. Powabunga would like to move their event to this time. They have retained a lot of their ticket holders and need a solid re-schedule date ASAP • Ideal date for Austin: December 10-12. Birds of Prey pushed back to that weekend. Could be complementary to Powabunga but could be a conflict. b. Council was also supportive of Revely Vail, Ambient music in the summer but the larger format similar to last summer, Lower Bench if it works with The Amp and other Ford Park stakeholders’ schedule, 3. 9:00 a.m.: Staff Updates and discussions (10 Minutes) a. Common Consumption/Entertainment Districts • Two processes: 1. Town creates entertainment districts that business community can choose to activate by 2. creating an organizational business entity that manages that space. Two potential issues: Lionshead: Arrabelle area part of VR resort license and likely wont open. VV: Can’t have areas where there is a public right of way, ie. East Meadow Drive. • Common consumption from state currently expires in July b. Noise/amplified sound update • Looking to add a time period, from 2-8 or 2-9 that is 80 decibels max as “après” and liven up the town. • Biszantz: What is town plan for upstairs neighbors and landlord complaints? c. Event Research • Not funding event research this year because it likely won’t collect the same demographic data as in the past. Thinking guest sentiment data will be more valuable this year. 4. 9:10 a.m.: Event Update/requests (45 minutes) a. Carol Johnson Speak up Reach out Men’s Mental Health Event • Shift event to November. • Rediker – no issues moving the event. Get people off on the right foot as they start the season and get settled. Nordic Center could be an option as well if Donovan isn’t available. b. Kids Adventure Games • Asking to move race out of Vail because VR is not allowing event to take place on mountain • Rediker – no issue with the race course move. Similar to Gopro and other events that are forced to host portions of the events out of town. Lodging will still be driven to Vail with brand loyalty and April 6, 2021 - Page 106 of 108 limited options in Minturn, plus the awards, check ins, skills clinics, etc. in vail. • Smith – would there be budgetary savings from moving it offsite. Mattison – the main savings will be the site fee paid to vail resorts but the revenue is projected to be lower and there are other increased expenses with the new site. • Conover – Need to keep the momentum on the great event. • Lau – supportive of the change of race course venue. • Wadey – The Minturn restaurants will certainly see more business those days so please try to work with them for support and sponsorship to refund some money to CSE if possible. • Motion to approve the move to Minturn for the race course with a review of the updated budget. • Smith/Lau/Unanimous c. Vail Resorts Update • Starting to feel comfortable talking about events again. As long as they fit withing county and state guidelines. Winter has been a huge success. Taking a conservative approach. Comms and marketing approach. Supporting on website and channels. • Content specialists are only during peak season. d. Spring/summer Ambient Entertainment • Transition to more “spring break feel”. Less characters, more music. • Conover – do tents go counter to the lack of gathering ethos? • Moudy – yes but we haven’t yet had enough gathering all season to force people to move. I don’t think the size and nature of the bands are going to draw people in to town specifically to listen, just keeping them around a little longer. • Rediker – Thinking about march 13th, Texans will be here and they are probably going to not be wearing masks. Volunteers to remind about masks? 5. 9:55 a.m.: New Business (5 minutes) a. Gather round week is this week. b. 70% of 70+ vaccinations have been achieved. 5 star variances are not permitted to blue level. c. Meet in person in April/may for special meeting re: valley wide marketing/events planning? Adjournment @ 10:00 a.m. Motion to Adjourn Valenti/Lau/Unanimous April 6, 2021 - Page 107 of 108 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: Recess 5:15 pm (estimate) April 6, 2021 - Page 108 of 108