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2022-09-06 Agenda and Supporting Documentation Town Council Afternoon Meeting Agenda
1.Site Visit (45 min.) 1.1 Chasing Rabbits, 141 East Meadow Drive, Suite 104, Vail. CO 81657 Please wear closed toed shoes and long pants if planning to participate in the site visit. 2.Vail Town Council Regular Afternoon meeting will begin at 12:45 pm in Town Council Chambers 3.Presentation/Discussion 3.1 Timber Ridge Housing Project Update 60 min. Provide direction on the questions outlined in the staff memorandum. Presenter(s): George Ruther, Housing Director, Michael O'Connor, Triumph Development West and Mike Foster, Triumph Development West Background: This work session is intended to be the first of many meetings with the Vail Town Council, the Vail Local Housing Authority, and the Vail community as the Housing Department and Triumph Development West begin breaking what will be a long list of topics for discussion and decision- making. This action facilitates achieving the Town’s adopted housing goal and continues to provide housing solutions to the #1 most critical issue facing the Vail community – the lack of the availability of homes for year-round and seasonal residents. VAIL TOWN COUNCIL MEETING Afternoon Session Agenda Town Council Chambers 12:00 PM September 6, 2022 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 will be taken on each agenda item. Citizen participation offers an opportunity for citizens to express opinions or ask questions regarding town services, policies or other matters of community concern, and any items that are not on the agenda. Please attempt to keep comments to three minutes; time limits established are to provide efficiency in the conduct of the meeting and to allow equal opportunity for everyone wishing to speak. Timber Ridge Redevelopment Memorandum 08102022.docx Timber Ridge Village Apartments Redevelopment Vail Town Council 09062022.pptx TR Ph2 Town Council 090622 FINAL FINAL.pdf Timber Ridge Parking Matrix.pdf 1 3.2 Statewide Plastic Bag Process Update 15 min. Listen to presentation and provide feedback. Presenter(s): Kristen Bertuglia, Environmental Sustainability Director Background: Provide the details on HB21-1162, Plastic Pollution Reduction Act signed into law in 2021 and outline the process to implement the requirements in Vail. 3.3 Bighorn Road Oversize Vehicle Turn Around Discussion 10 min. Listen to presentation and provide feedback Presenter(s): Tom Kassmel, Town Engineer Background: Town staff has been vetting options to provide an oversize vehicle and bus turnaround at the end of Bighorn Road to accommodate “lost” large interstate semi-trucks and accommodate a more efficient Bus Service. Staff Recommendation: Direct town staff to proceed with receiving bids for the project, notifying the public and adjacent homeowners, and return to Council on September 20th with a potential contract award. 3.4 Economic Development Special Events Updates 20 min. Listen to presentation and provide feedback. Presenter(s): Mia Vlaar, Director of Economic Development and Jeremy Gross, Special Event Coordinator Background: Presenting the plan for 2022/2023 winter special events, and providing an update to council on the special event funding model proposed changes. Staff Recommendation: Provide feedback and direction as needed. 3.5 Steward Vail Destination Stewardship Plan Update 15 min. Listen to presentation and provide feedback. Presenter(s): Mia Vlaar, Director of Economic Development and Cathy Ritter, Better Destinations LLC Background: The Steward Vail consultant team, led by Cathy Ritter, will provide an update on Vail's Destination Stewardship Plan. The update will include Situation Analysis Insights, the Five Pillars and Objectives. The plan is scheduled to be presented to Town Council for adoption by December 31. Staff Recommendation: Provide feedback as necessary. Public Comment.pdf Plastic and Styrofoam ban 090622.pdf Plastic Pollution Prevention Act TC 090622.pdf public comment.pdf CouncilMemo9-6-22.docx Bighorn_turnaround_7-15-22.pdf Special Events Update 09-06-2022.pdf Council Memo - Winter 22-23 event plan -09-06-2022.pdf Council Memo - Special Event Funding Model 2nd Update - 09-06-2022.pdf 2 4.DRB / PEC (5 min.) 4.1 DRB / PEC Results 5.Information Update 5.1 AIPP August 1, 2022 Minutes 5.2 August CSE Meeting Minutes 5.3 VLHA and Council Joint Session, August 2, Recap Memo 5.4 VLHA August 9, 2022 Minutes 5.5 VLHA August 25, 2022 Minutes (DRAFT) 5.6 August Revenue Update 5.7 Amended Development Agreement for Solaris / Chasing Rabbits 5.8 Middle Creek Housing Projects Update 5.9 5137 Black Gore Drive Rezoning Update 5.10 Letter to Vail Resorts regarding September 2021 discharge to Mill Creek and Gore Creek 6.Matters from Mayor, Council and Committee Reports (10 min.) 7.Executive Session (75 min.) 7.1 1. C.R.S. §24-6-402(4)(b) - to have a conference with the Town Attorney to receive legal advice on specific legal questions, C.R.S. §24-6-402(4)(e) to determine positions relative to matters that may be subject to negotiations, develop a strategy for negotiations, and/or instruct negotiators, and C.R.S. §24-6-402(4)(a) to consider the purchase, acquisition, lease, transfer or sale of real, personal or other property on the topic of the acquisition of property described as East Vail Council Update Steward Vail 09062022.pdf Council Memo - Steward Vail Update 9-6-2022.pdf DRB Results 081722.pdf PEC Results 082222.pdf August_1__2022__Minutes.pdf CSE_Meeting_Minutes__PEAK__08-03-2022.pdf 08022022 Recap of VLHA and Council Joint Session Memorandum_KKW.pdf 2022-08-09 VLHA Minutes (2).pdf 2022-08-25_VLHA_Minutes.pdf 220906_Revenue_Updates.pdf 220906 Rabbits.docx TC_WMC_Update_9-6.pdf Council_Staff_Memo_5137_Black_Gore_Drive__Final_.pdf LettertoVR_CDPHE_USFS.docx 3 Workforce Housing Subdivision, Lot 1; East Vail Workforce Housing Subdivision, Tract A, and generally referred to as the Booth Heights Land Site; 2. C.R.S. §24-6-402(4)(b) - to receive legal advice on specific legal questions Regarding: updated on pending litigation TIGA Advertising v. Vail Town Council et al - case number 21CV30034; and 3. C.R.S. §24-6-402(4)(b) - to receive legal advice on specific legal questions Regarding: pending litigation The Vail Corporation v. Vail Town Council et al - case number 2022CV30163 8.Recess 4:35pm (estimate) Meeting agendas and materials can be accessed prior to meeting day on the Town of Vail website www.vailgov.com. All town council meetings will be streamed live by High Five Access Media and available for public viewing as the meeting is happening. The meeting videos are also posted to High Five Access Media website the week following meeting day, www.highfivemedia.org. Please call 970-479-2136 for additional information. Sign language interpretation is available upon request with 48 hour notification dial 711. 4 AGENDA ITEM NO. 1.1 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Main Agenda AGENDA SECTION:Site Visit (45 min.) SUBJECT:Chasing Rabbits, 141 East Meadow Drive, Suite 104, Vail. CO 81657 SUGGESTED ACTION:Please wear closed toed shoes and long pants if planning to participate in the site visit. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 5 AGENDA ITEM NO. 3.1 Item Cover Page DATE:September 6, 2022 TIME:60 min. SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Timber Ridge Housing Project Update SUGGESTED ACTION:Provide direction on the questions outlined in the staff memorandum. PRESENTER(S):George Ruther, Housing Director, Michael O'Connor, Triumph Development West and Mike Foster, Triumph Development West VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Timber Ridge Redevelopment Memorandum 08102022.docx Timber Ridge Village Apartments Redevelopment Vail Town Council 09062022.pptx TR Ph2 Town Council 090622 FINAL FINAL.pdf Timber Ridge Parking Matrix.pdf Public Comment.pdf 6 1 75 South Frontage Road West Housing Department Vail, Colorado 81657 970.479.2150 vailgov.com MEMORANDUM To: Vail Town Council From: George Ruther, Housing Director Date: September 6, 2022 Re: Timber Ridge Village Redevelopment I. Purpose The purpose of this memorandum is to receive direction from the Vail Town Council on the redevelopment of the Timber Ridge Village Apartments. This worksession is intended to be the first of many meetings with the Vail Town Council, the Vail Local Housing Authority, and the Vail community as the Housing Department and Triumph Development West begin breaking what will be a long list of topics for discussion and decision-making. This action facilitates achieving the Town’s adopted housing goal and continues to provide housing solutions to the #1 most critical issue facing the Vail community – the lack of the availability of homes for year-round and seasonal residents. II. Timber Ridge Village Apartments Redevelopment A. Redevelopment Goals and Objectives The following redevelopment goals and objectives were adopted by the Vail Town Council and will be used to guide future decision-making: Seize the full opportunity - The redevelopment of the Timber Ridge Village Apartments will serve an integral role in strengthening the supply of deed- restricted homes in Vail by providing for a minimum of 200 dwelling units. Deed-restricted homes are the highest priority - 100% of the new homes shall be deed-restricted for resident occupancy with preference granted to employees working at businesses in the Town of Vail. 7 2 Optimize this housing opportunity - Given the scarcity of developable land for deed-restricted homes in Vail, the density, height, and scale of the redevelopment shall be optimized within the parameters of the Town’s adopted land use regulations, building and fire codes, and other applicable code provisions. Minimize the impacts of the short-term loss of homes- Construction of the redevelopment project shall not begin prior to the issuance of a certificate of occupancy for the Residences at Main Vail to minimize the negative impacts of vacating the Timber Ridge Village Apartments during construction. A market study shall drive the program and design - Timber Ridge Village Apartments shall be redeveloped to meet the current and future housing needs of year-round and seasonal Vail residents based upon the findings and conclusions of an updated housing needs and demand market study. Environmental stewardship is a community value – Environmental sustainability best practices shall be incorporated into the design, construction, and future operations of the new buildings including 100% electrification, solar array installation, car share program, beyond energy conservation code construction, water conservation measures, high efficiency systems, durable materials, etc. Cost is a key consideration - Financial sustainability and fiscal responsibility are key considerations of the long-term affordability of the homes and operational/maintenance needs of the property owner. Time is of the essence - Understanding the critical housing needs of the Vail community and Eagle River Valley as well as the importance of meeting the growing demands, the redevelopment of the Timber Ridge Village Apartments shall be completed within 24 months of its demolition. Prioritize homes over cars - Due to its convenient location to the West Vail community commercial area and ease of access to the primary employment centers in Vail via public transit, emphasis shall be placed on optimizing the number of residential homes rather than maximizing the number of vehicles parking spaces. Lead by example – The process and outcome of the redevelopment of the Timber Ridge Village Apartments shall exemplify leadership in delivering on housing and shall align with Vail’s place amongst leaders in the mountain resort communities. B. The redevelopment of Timber Ridge is characterized by five foundational topics requiring direction and decision making at this time. Each of these topics includes a list of sub-topics and issues which need to be addressed. The five foundational topics include: Transportation policy and infrastructure Programming and uses Development deal structure Funding, financing, and existing debt Displacement and relocation of residents 8 3 Timing and scheduling Transportation Current transportation policies and infrastructure of the Town of Vail are driving the potential outcome of the Timber Ridge Village Apartment redevelopment. As adopted, and codified in the Town’s Zoning Regulations, transportation needs of Vail residents are presumed to be met by the use of the private vehicle. For that reason, the Town Code prescribes minimum standards for the number of private vehicle parking spaces required per residential dwelling unit. While residents will always have the need for transportation, the means by which the needs are met can be changed. The Housing (H) District affords opportunities for applicants to deviate from the prescribed standards. For various reasons, however, to date, requests for deviations have yet to be fully supported. Alternate means of transportation include public transit, walking, biking, private shuttles, rideshare, etc. Programs like car sharing (Zipcar and Turo) and bike sharing exist to accommodate these alternate means. In the absence of changes to the Town’s transportation policies, the redevelopment of the Timber Ridge Village Apartments will be limited by the number of private vehicle parking spaces that can be accommodated and/or financially supported on the site. The Vail Town Council needs to decide between optimizing residential density through infrastructure and supported alternate means of transportation or complying with the prescribed parking requirements of the Town Code. Programming and uses The programming and uses on the site need to be determined. Several possible redevelopment scenarios have been prepared for consideration. The scenarios will be further analyzed for their ability to achieve the adopted development goals and objectives and to address certain needs within the housing market. It is unlikely that there is only one option. Instead, there is an option that is most appropriate given the circumstances, at this time. Currently, a +/- 7,000 square foot amenities building is shown on the sketch plan. The future use(s) of the building will have an impact on what can be developed on the site. For instance, any use of the building which generates additional parking and site circulation demand is likely to have an impact on the amount of area to develop homes on the site. Conversely, a use which is accessory to the residential use, and therefore does not increase the demand for parking and vehicle circulation, preserves more of the site to build homes. The Vail Town Council needs to decide on programming and uses to advance the design process forward. 9 4 Development deal A development partner in Triumph Development West has been selected by prior agreement of the Vail Town Council. A final deal structure with Triumph has yet to be determined and requires further clarifications. What is clear, however, is that the Vail Town Council made a strategic decision to partner with Triumph Development West on the redevelopment of Timber Ridge. The Vail Town Council will need to articulate their expectations of a deal structure and negotiate a development agreement with Triumph Development West. A primary consideration of the deal structure is a determination of how much control the Town needs to maintain in the design and development of the new homes and the future operations and management of the new homes to achieves its development goals and objectives. Funding The redevelopment of Timber Ridge is likely to cost $90 - $100M, or more, in total. Sources of funding, development financing, and addressing approximately $5M of existing debt have yet to be communicated or discussed with the Town Council or the public. A number of key funding and financing considerations need to be decided in the near future to keep the redevelopment project progressing forward. Town staff will return to the Town Council with funding and financing options at future meetings. Currently, the Town staff is exploring potential state and federal funding sources for housing and infrastructure to facilitate the redevelopment of Timber Ridge. Displacement and relocation More than 225 Vail residents currently reside in the Timber Ridge Village Apartments. A strategic plan for the displacement and relocation of residents during redevelopment has yet to be discussed or determined. The Residences at Main Vail is likely to accommodate a portion, though not all the displaced residents. Factors such as existing vs. proposed cost of leases, home sizes, master leases, parking spaces, existing deficit of housing, etc. are likely to complicate the efforts to address displacement and relocation. What role could West Middle Creek serve in a greater displacement and relocation plan? The Vail Town Council will need to adopt a strategic relocation and displacement plan for the residents living at Timber Ridge prior to committing to a development schedule. Schedule Prior discussions regarding the timing and scheduling of construction suggested the demolition of the Timber Ridge Village Apartments beginning in September/October of 2023. This schedule anticipates an on-time delivery and occupancy of the Residences at Main Vail. While achievable through shared commitment to the schedule and alignment around the goal, a substantial amount of work and decision making is needed between now and September, 2023. It is more reasonable to presume an April, 2024 start date to afford adequate time for contracting, design development, entitlements and 10 5 approvals, and the avoidance of displacement of 225-plus residents for two winter seasons. A draft development schedule has been prepared to illustrate a proposed path forward. (See attached) A division of tasks is needed to be successful. Tasks include leadership in the following areas: Design development and deal structure (Housing Department) Funding and financing, and (Finance) Entitlements and approvals (Community Development) C.Direction and Decision Making The Housing Department and Triumph Development have been taking steps to advance the redevelopment of Timber Ridge. Pursuant to the Development Agreement, the parties have initiated and completed the first of two phases of market demand study. In sum, the demand for housing within the region is so significant and under-addressed that, generally speaking, no matter what gets developed on the site, it will fill a niche in the housing market. The second phase of the market study is to evaluate two or three different potential development scenarios and determine to what degree they leverage and/or address the housing needs of the Vail community. The second phase of the study is intended to better inform the Vail Town Council’s and community’s decision- making processes. Discussion, direction, and decision-making are needed in the following areas: What is the transportation needs of the future residents? Providing parking spaces for private vehicles is a transportation policy in and of itself. As a policy, it suggests the people are to rely upon their own vehicles to get them where they need to go. Conversely, a circumstance whereby people rely upon alternate means and modes of transportation rather than a private vehicle, is a second form of transportation policy. In the second example, fewer parking spaces are needed because fewer people need to rely on private vehicles to get around. An unintended consequence, however, in the absence of adequate infrastructure, cars are often parked illegally, displaced to public parking structures, or left stored in neighboring residential areas. Understanding how the transportation needs of the residents will be met will help the Town Council determine which transportation policy and plan is best for the redevelopment of Timber Ridge. For comparative purposes, a home to parking ratio for other deed restricted developments in Vail has been provided. (See options A & B) What is the intended demographic to be served? While all segments of the market face a need, it is anticipated that the apartment development is best suited to serve the 18 – 35 year old demographic of persons employed at businesses located within the Town of Vail. That said, the larger sized homes are also conducive to the needs of families or potential purchase opportunities for employers to then rent to their employees. The first phase of the updated market 11 6 study concluded that the 18 – 35 year old demographic is the underserved in the current market. Future development possibilities such as West Middle Creek, East Vail CDOT Parcel, Cascade Tennis Court site, Eagle-Vail State Land Board Parcel, etc. should be explored to diversify the home product type (i.e. for sale) to create a variety of home types and opportunities for individual homeownership. What is the appropriate building height, mass, scale, etc?The development site is uniquely located to accommodate a significant number of homes. Given its location in the Housing (H) District, flexibility is afforded in the determination of building height, site coverage, number of homes, mass, and configuration. Sketch designs and renderings have been prepared to indicate three and four- story tall structures as well as an arrangement of four, five and six-story tall buildings. Consideration should be given to economies of scale and cost to acquire and develop additional land. The Vail Town Council will need to determine the appropriate building height, mass, and scale to propose in its redevelopment application. (See conceptual options A & B) What is the appropriate number of homes to be built on the site? The development goals and objectives indicate a minimum of 200 homes on the site. Sketch plans have been prepared which demonstrate that more than 300 homes can be accommodated depending upon unit type, transportation policies, height of the buildings, and cost considerations. (See conceptual options A & B) What is the desired unit type and unit mix? As presented, it is anticipated the homes will be a mix of studio, one, two, and three bedroom, for-rent apartments. For efficiency purposes and demands expressed within the market, a significant number of studio-style apartments are illustrated for consideration. As presented, for-sale homes are not weighted heavily in the sketch plans. What are the appropriate on-site amenities required (ie. laundry, outdoor space, community space, child-care, indoor recreation, manager’s/leasing office, package delivery, etc.)? A +/- 7,000 amenity building is illustrated on the sketch plan. The building could serve numerous community purposes. Regardless of the use determined, consideration should be given for what impacts, intended and otherwise, the use may have on the efficient development of the site for residential homes. For instance, while early childhood care facilities are desperately needed in the community, the use should be evaluated for unintended consequences towards the development goals and objectives. There may be other locations better suited to provide child-care facilities. To what extent is electrification and collaboration with utility providers expected? (i.e. level of sustainability, Willits development in Basalt) Though still in the earliest sketch planning stages, expectations around electrification and sustainability should be articulated very early in the design process to achieve the best results. How will the relocation and displacement of the existing residents be addressed?The Vail Town Council will need to adopt a strategic relocation and displacement plan for the residents living at Timber Ridge prior to committing to a development schedule. Is there support for a joint meeting of the Vail Town Council, Planning & Environmental Commission and Design Review Board? History has 12 7 demonstrated that the success of projects of significant community importance is grounded in communication, understanding of roles and responsibilities, and alignment around a shared objective of getting to yes. Like the replacement of the four-way stop signs at the intersection of Vail Road and the South Frontage Road, the Vail underpass, or the $2.5B Vail’s New Dawn initiative, failure to reach a resolution was not an option and not a good outcome for the community. The redevelopment of the Timber Ridge Village Apartments is of equal community importance. A joint meeting prior to the onset of Vail’s New Dawn proved valuable to the success of that initiative. Similarly, a joint meeting prior to the onset of the Timber Ridge Village Apartments, is likely to be equally successful. 13 Timber Ridge Village Apartments Redevelopment Worksession Presentation 09/06/22 Timber Ridge Village Apartments Redevelopment Worksession Presentation 09/06/22 PRESENTATION BY George Ruther, Housing Director Michael O’Connor & Mike Foster, Triumph Development West 14 PURPOSE Town of Vail | Timber Ridge Redevelopment | vailgov.com •Redevelopment Goals & Objectives •Questions for Direction & Decision-making 15 REDEVELOPMENT GOALS & OBJECTIVES • Seize the full opportunity • Deed-restricted homes are the highest priority • Optimize this housing opportunity • Minimize the impacts of the short-term loss of homes • A market study shall drive the program and design • Environmental stewardship is a community value • Cost is a key consideration • Time is of the essence • Prioritize homes over cars • Lead by example Town of Vail | Timber Ridge Redevelopment | vailgov.com 16 INITIAL TOPICS FOR DIRECTION & DECISION-MAKING • Transportation policy and infrastructure • Programming and uses • Development deal structure • Funding, financing and existing debt • Timing and schedule Town of Vail | Timber Ridge Redevelopment | vailgov.com 17 HIGH COST OF PARKING Town of Vail | Timber Ridge Redevelopment | vailgov.com 18 DIRECTION Town of Vail | Timber Ridge Redevelopment | vailgov.com • How will the transportation need of the future residents be addressed? • What is the intended demographic to be served? • What is the appropriate building height, mass, scale, etc.? • What is the appropriate number of homes to be built on the site? • What is the desired unit type and unit mix? • What are the appropriate on-site amenities required? (i.e. laundry, outdoor space, community room, child-care, indoor recreation, leasing office, mail/package delivery, etc.) • To what extent is electrification and collaboration with utility providers expected? (level of sustainability, certifications, net zero, Willits development in Basalt, etc.) • How will the issues of resident displacement and relocation be addressed? • Is there support for a joint meeting of the TC, PEC, & DRB? 19 Privileged and Confidential. Do not Distribute. Copyright © 2022 Vessel Office of Architecture PLLC. All Rights Reserved. www.vesseloffice.com Timber Ridge Phase II Preliminary Rendered Views June 13, 2022 - Option A 20 40' UTILITY EASEM E N T BUILDING G BUILDING E <$5' '80367(5 5(&<&/( <$5' '80367(5 NORTH FRONTAGE R O A D BUILDING C BUILDING F <$5' '80367(5 5(&<&/( <$5' '80367(5 15 35 35 <$5' '80367(5 5(&<&/( <$5' '80367(5 26 59 <$5' '80367(5 5(&<&/( <$5' '80367(5 1257+ 12 UNITS PER FLOOR (4-1's / 8-2's) 4 LEVELS = 51,600 GSF 1 level of roof top patio 48 TOTAL UNITS 6 UNITS PER FLOOR (4-one bed / 20-two's) 4 LEVELS = 26,400 GSF 1 level of roof top patio 24 TOTAL UNITS 24 STUDIOS PER FLOOR (KITCHEN / LIVING / WOMEN'S / MEN'S) 4 LEVELS = 31,166 GSF 96 TOTAL BEDROOMS 8 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 40,400 GSF 32 TOTAL UNITS BUILDING A 6 NEW AMENITY 3,500 GSF GROUND LEVEL BUILDING D 22 6 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 34,000 GSF 24 TOTAL UNITS TOV BUS STOPBUILDING B26 8 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 40,400 GSF 32 TOTAL UNITS 3.500 GSF SECOND LEVEL LIONS RIDGE LOOP 6(7 % $ & . 6(7%$&. 7,0%(55,'*(3+$6(,,$6,7( 6)6,7(3/$1678'< 3$5.,1*63$&(6 $3$570(1781,76 3/86 678',26 6)$0(1,7< 7:2/(9(/6PROPOSEDSITE PLANDrawn by:Checked by:SheetRevisions: Sheet titleStampDate:Project No:2022 TRIUMPHwww.triumphdev.com75,803+'(9(/230(17:(67105 Edwards Village Blvd#C201Edwards CO 81632P.O.Box 24448/30/2022MEFMEF7,0%(55,'*(3+$6(,,VAIL, C0 81657 1" = 30'-0"6,7(3/$1 $ 21 7,0%(55,'*(3+$6(,,$6,7( 6)6,7(3/$1678'< 3$5.,1*63$&(6 $3$570(1781,76 3/86 678',26 6)$0(1,7< 7:2/(9(/6 BUILDING "B" 8086 8164 8140 8104 8120 8104 BUILDING "E" 8092 7,0%(55,'*(3+$6(,,$ 8180 BUILDING "B" 8086 8164 8140 8104 8120 8104 BUILDING "E" 8092 7,0%(55,'*(3+$6(,,$ 8164 8174 PROPERTYLINENORTHFRONTAGEPROPERTYLINEROADLIONSRIDGELOOPPROPERTYLINENORTHFRONTAGEPROPERTYLINEROADLIONSRIDGELOOPPROPOSEDSITESECTIONSDrawn by:Checked by:SheetRevisions: Sheet titleStampDate:Project No:2022 TRIUMPHwww.triumphdev.com75,803+'(9(/230(17:(67105 Edwards Village Blvd#C201Edwards CO 81632P.O.Box 24449/05/2022MEFMEF7,0%(55,'*(3+$6(,,VAIL, C0 81657N.T.S.6,7(6(&7,216 $ 22 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Triumph Development WestAerial View 2 Grass Option A 23 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Triumph Development WestAerial View 3 Grass Option A 24 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Triumph Development WestAerial View 4 Grass Option A 25 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Triumph Development WestStreet View 3 Grass Option A 26 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Triumph Development WestStreet View 2 Grass Option A 27 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Triumph Development WestStreet View 4 Grass Option A 28 Timber Ridge Phase II Project Views Views August 30, 2022 - Option B 29 7,0%(55,'*(3+$6(,,%6,7( 6)6,7(3/$1678'< 3$5.,1*63$&(6 $3$570(1781,76 3/86 678',26 6)$0(1,7< 7:2/(9(/6 40' UTILITY EASEM E N T BUILDING G BUILDING E <$5' '80367(5 5(&<&/( <$5' '80367(5 NORTH FRONTAGE R O A D BUILDING C BUILDING F <$5' '80367(5 5(&<&/( <$5' '80367(5 15 35 35 26 <$5' '80367(5 5(&<&/( <$5' '80367(5 26 59 <$5' '80367(5 5(&<&/( <$5' '80367(5 1257+ 12 UNITS PER FLOOR (4-1's / 8-2's) 5 LEVELS = 64,500 GSF 1 level of roof top patio 60 TOTAL UNITS 6 UNITS PER FLOOR (4-one bed / 20-two's) 6 LEVELS = 39,600 GSF 1 level of roof top patio 36 TOTAL UNITS 24 STUDIOS PER FLOOR (KITCHEN / LIVING / WOMEN'S / MEN'S) 6 LEVELS = 47,500 GSF 144 TOTAL BEDROOMS 8 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 40,400 GSF 32 TOTAL UNITS BUILDING A 6 NEW AMENITY 3,500 GSF GROUND LEVEL BUILDING D 22 6 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 34,000 GSF 24 TOTAL UNITS TOV BUS STOPBUILDING B 26 26 8 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 40,400 GSF 32 TOTAL UNITS 3.500 GSF SECOND LEVEL LIONS RIDGE LOOP 6(7 % $ & . 6(7%$&. PROPOSEDSITE PLANDrawn by:Checked by:SheetRevisions: Sheet titleStampDate:Project No:2022 TRIUMPHwww.triumphdev.com75,803+'(9(/230(17:(67105 Edwards Village Blvd#C201Edwards CO 81632P.O.Box 24448/30/2022MEFMEF7,0%(55,'*(3+$6(,,VAIL, C0 81657 1" = 30'-0"6,7(3/$1 $ 30 40' UTILITY EASEM E N T BUILDING G BUILDING E <$5' '80367(5 5(&<&/( <$5' '80367(5 NORTH FRONTAGE R O A D BUILDING C BUILDING F <$5' '80367(5 5(&<&/( <$5' '80367(5 15 35 35 26 <$5' '80367(5 5(&<&/( <$5' '80367(5 26 59 <$5' '80367(5 5(&<&/( <$5' '80367(5 1257+ 12 UNITS PER FLOOR (4-1's / 8-2's) 5 LEVELS = 64,500 GSF 1 level of roof top patio 60 TOTAL UNITS 6 UNITS PER FLOOR (4-one bed / 20-two's) 6 LEVELS = 39,600 GSF 1 level of roof top patio 36 TOTAL UNITS 24 STUDIOS PER FLOOR (KITCHEN / LIVING / WOMEN'S / MEN'S) 6 LEVELS = 47,500 GSF 144 TOTAL BEDROOMS 8 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 40,400 GSF 32 TOTAL UNITS BUILDING A 6 NEW AMENITY 3,500 GSF GROUND LEVEL BUILDING D 22 6 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 34,000 GSF 24 TOTAL UNITS TOV BUS STOPBUILDING B 26 26 8 UNITS PER FLOOR (2-1's / 6-2's) 4 LEVELS = 40,400 GSF 32 TOTAL UNITS 3.500 GSF SECOND LEVEL LIONS RIDGE LOOP 6(7 % $ & . 6(7%$&. 3515 35 22 7,0%(55,'*(3+$6(,,%6,7( 6)6,7(3/$1678'< 3$5.,1*63$&(6 $3$570(1781,76 3/86 678',26 6)$0(1,7< 7:2/(9(/6PROPOSEDSITE PLANDrawn by:Checked by:SheetRevisions: Sheet titleStampDate:Project No:2022 TRIUMPHwww.triumphdev.com75,803+'(9(/230(17:(67105 Edwards Village Blvd#C201Edwards CO 81632P.O.Box 24448/30/2022MEFMEF7,0%(55,'*(3+$6(,,VAIL, C0 81657 1" = 30'-0"6,7(3/$1 $ 31 7,0%(55,'*(3+$6(,,%6,7( 6)6,7(3/$1678'< 3$5.,1*63$&(6 $3$570(1781,76 3/86 678',26 6)$0(1,7< 7:2/(9(/6 BUILDING "B"PROPERTYLINE8086 NORTHFRONTAGEPROPERTYLINEROADLIONSRIDGELOOP 8164 8140 8104 8120 8104 BUILDING "E" 8092 7,0%(55,'*(3+$6(,,% 8202 BUILDING "B" 8086 8164 8140 8104 8120 8104 BUILDING "E" 8092 8196 8164 PROPERTYLINENORTHFRONTAGEPROPERTYLINEROADLIONSRIDGELOOPPROPOSEDSITESECTIONSDrawn by:Checked by:SheetRevisions: Sheet titleStampDate:Project No:2022 TRIUMPHwww.triumphdev.com75,803+'(9(/230(17:(67105 Edwards Village Blvd#C201Edwards CO 81632P.O.Box 24449/05/2022MEFMEF7,0%(55,'*(3+$6(,,VAIL, C0 81657 N.T.S.6,7(6(&7,216 $ 32 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Aerial View 2 Option B 33 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Aerial View 3 Option B 34 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Aerial View 4 Option B 35 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Street View 3 Option B 36 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Street View 4 Option B 37 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Street View 2 Option B 38 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Frontage View 1 Option B 39 Timber Ridge Phase II North Frontage Road Vail, C0 81657 Frontage View 3 Option B 40 41 Timber Ridge Redevelopment 9/1/22 Example Development Program and Parking Comparison Parking Options and Counts Surface Parking 61 Apartment At-Grade Podium Parking 163 Total Original Plan Parking Spaces 224 Additional Garage Level Under All Apartments 155 Total Potential Parking on Two Levels for All Buildings 379 Two Levels Garage Parking Only at Most Practical Locations 276 Development Program & Parking Options Basic Density at Town Code Units Per Unit Per Code Code Parking Studios 0 1.50 0 Rental Apartment 98 2.00 196 Amenity (per 1000sf)7000 4.00 28 Guest 0 Total 98 224 Parking Ratio to Units 2.3 Option A: Original Development Program Parking Per Unit Units w/ Alt Trans. Plan Total Parking Studios 96 0.25 24 Rental Apartments 160 1.00 160 Accessory Amenity 7000 - 0 Guest Parking 40 Total 256 224 Parking Ratio to Units 0.9 Option B.1: Expanded Above Ground Program with Efficient Parking Parking Per Unit Units w/ Alt Trans. Plan Total Parking Studios 144 0.25 36 Rental Apartments 184 1.00 184 Delta From Option A Garage $ Accessory Amenity 7000 0 Incremental Garage Increased Premium Guest Parking 56 Parking $ / Space Premium Units Per Unit Total 328 276 52 85,000$ 4,420,000$ 72 61,389$ Parking Ratio to Units 0.8 Option B.2: Expanded Above Ground Program with Enlarged Parking Parking Per Unit Units w/ Alt Trans. Plan Total Parking Studios 144 0.33 48 Rental Apartments 184 1.75 322 Delta From Option A Garage $ Accessory Amenity 7000 - 0 Incremental Garage Increased Premium Guest Parking 9 Parking $ / Space Premium Units Per Unit Total 328 379 103 100,000$ 10,300,000$ 72 143,056$ Parking Ratio to Units 1.2 42 Timber Ridge Redevelopment 9/1/22 Example Development Program and Parking Comparison Parking Options and Counts Surface Parking 61 Apartment At-Grade Podium Parking 163 Total Original Plan Parking Spaces 224 Additional Garage Level Under All Apartments 155 Total Potential Parking on Two Levels for All Buildings 379 Two Levels Garage Parking Only at Most Practical Locations 276 Development Program & Parking Options Basic Density at Town Code Units Per Unit Per Code Code Parking Studios 0 1.50 0 Rental Apartment 98 2.00 196 Amenity (per 1000sf)7000 4.00 28 Guest 0 Total 98 224 Parking Ratio to Units 2.3 Option A: Original Development Program Parking Per Unit Units w/ Alt Trans. Plan Total Parking Studios 96 0.25 24 Rental Apartments 160 1.00 160 Accessory Amenity 7000 - 0 Guest Parking 40 Total 256 224 Parking Ratio to Units 0.9 Option B.1: Expanded Above Ground Program with Efficient Parking Parking Per Unit Units w/ Alt Trans. Plan Total Parking Studios 144 0.25 36 Rental Apartments 184 1.00 184 Delta From Option A Garage $ Accessory Amenity 7000 0 Incremental Garage Increased Premium Guest Parking 56 Parking $ / Space Premium Units Per Unit Total 328 276 52 85,000$ 4,420,000$ 72 61,389$ Parking Ratio to Units 0.8 Option B.2: Expanded Above Ground Program with Enlarged Parking Parking Per Unit Units w/ Alt Trans. Plan Total Parking Studios 144 0.33 48 Rental Apartments 184 1.75 322 Delta From Option A Garage $ Accessory Amenity 7000 - 0 Incremental Garage Increased Premium Guest Parking 9 Parking $ / Space Premium Units Per Unit Total 328 379 103 100,000$ 10,300,000$ 72 143,056$ Parking Ratio to Units 1.2 43 From:Stephen Connolly To:Council Dist List; George Ruther; Michael O"Conner Subject:Timber Ridge Date:Tuesday, September 6, 2022 8:46:48 AM Attachments:image001.png Go big or stay home. Tie occupancy to TOV business license and/or sales tax license. Do not allow digital nomads to move in and displace the front line employee. Number One Priority - work for a brick and mortar shop/restaurant (or combination of shops) in Vail for 30 hours or more. Sole proprietor, LLC, work at home, service based business license must be in place for three (3) years before non-sales tax biz employee can qualify. Tie deed restrictions to rental units not just for sale units. Audit management on a regular basis. Consider how much a front line worker makes (@ $20/hour???) and determine income guidelines. Make them grow and stretch, but not too loose to begin with. The last thing you want to do is get a frontliner in place for a few years (what is the right amount of time?) and then boot them out of deed restricted housing because they start to get established and only have to work two jobs instead of three. Maybe it’s like rent control. Prioritize people over cars. And pets. Sorry. This is employee housing. People with roommates are ingenious people when it comes to transportation or the lack there of. Pets are not a necessity. Housing for the front line is. Family units do not need to have guest rooms. And families work on the brick and mortar front lines. And why stick with studio, 1 ,2 ,3 bedroom designs? The term “dormitories” always comes up in these discussions. Cinder block walls and bunk beds. Not. What about 4 or 5 En Suite rooms (each big enough for a bed, simple desk, chest of drawers, stick of furniture, bathroom) opening to an open space kitchen/living area? Maybe even round instead of building blocks? Individual homeownership should NOT be a factor with Timber Ridge. Front line employees need a place to live. Thriving and community comes later. Before it goes too far, lets talk about design. The last go round we all thought the drawings were for placement only. Just because it is big does not mean it can’t be interesting to the eye. If it must be a bunch of big boxes, add an AIPP component. The roof lines of Middle Creek might not be inviting, but at least they are not boring. Please see the attached photos. Thanks for reading. 44 sfc Stephen Connolly sfcvail@hotmail.com 970-376-5798 (cell) 970-476-6826 (phone and voicemail) Looking for a great little Bed and Breakfast in Vail? https://airbnb.com/h/vailbnb A Superhost since 2016. Rethink * Reduce * Reuse * Recycle 45 46 47 AGENDA ITEM NO. 3.2 Item Cover Page DATE:September 6, 2022 TIME:15 min. SUBMITTED BY:Kristen Bertuglia, Environmental Sustainability ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Statewide Plastic Bag Process Update SUGGESTED ACTION:Listen to presentation and provide feedback. PRESENTER(S):Kristen Bertuglia, Environmental Sustainability Director VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Plastic and Styrofoam ban 090622.pdf Plastic Pollution Prevention Act TC 090622.pdf public comment.pdf 48 To: Vail Town Council From: Environmental Sustainability Department Date: September 6, 2022 Subject: Colorado HB21-1162, Plastic Pollution Reduction Act (PPRA) I. Purpose The purpose of this discussion is to provide the details on HB21-1162, Plastic Pollution Reduction Act signed into law in 2021 and outline the process to implement the requirements in Vail. II. Background Plastic Pollution Reduction Act Plastic production has exploded from 2 million tons annually in 1950 to more than 440 million tons in 2015 and it is expected to quadruple in the next 30 years. Humans have created 8.3 billion metric tons of plastic, of which 6.3 billion metric tons in now plastic waste in our oceans, littering landscapes and floating in our rivers or sitting in our landfills. Only 9% of the plastic that has ever been produced has been recycled. If this trend is not broken, it is estimated that by 2050 there will be more plastic in the ocean than fish by weight.1 On July 6, 2021, Governor Jared Polis signed HB21-1162, the Plastic Pollution Reduction Act (PPRA) into law, the second most comprehensive law in the country. Prior to HB21-1162s passage, 10 states had plastic bag bans and 7 states had polystyrene foam bans. With the signing of this bill, Colorado becomes the first state in the U.S. to strike a state plastics preemption law, restoring the right of local municipalities to enact their own plastic regulations. There are four main components to the PPRA highlighted below. January 1, 2023: Plastic and Paper Bag Fee • $0.10 fee on all plastic and paper bags will go into effect (municipality may raise fee higher by resolution or ordinance) • During this time, retailers can still give out plastic bags, but are required to charge ● Affects large grocery and retail stores ● Restaurants and small Colorado-only stores with 3 or fewer locations excluded 1 Presentation by Randy Moorman, Legislative and Community Campaigns Director of EcoCycle, January 19, 2022. 49 Town of Vail Page 2 ● Retailer keeps $0.04 to implement the program (if fee is higher, retailer retains 40%) ● Municipalities and Counties (unincorporated) receive $0.06 (or if fee is higher, 60%) to implement program, enforce the law, fund recycling, composting, waste diversion programs, and education. ● Does not apply to customers with federal or state food assistance programs ● Fee on plastic bags ends Jan. 1, 2024 January 1, 2024: Plastic Bag Ban • Ban on plastic carryout bags goes into effect. • Affects large grocery and retail stores • Restaurants and small Colorado-only stores with 3 or fewer locations excluded • Stores can use up any remaining stock of bags until June 1, 2024 as long as they were purchased by Jan. 1, 2024 January 1, 2024 – Ban on polystyrene food containers and cups ● Ban on polystyrene to-go food containers and cups goes into effect ● Affects all restaurants and schools ● Retail food establishments can use up any polystyrene containers purchased by Jan. 1, 2024 until they are gone July 1, 2024: Local government pre-emption on plastic bans is lifted ● Municipalities and counties can enact, implement and enforce more stringent laws ● Local governments can enact and enforce laws that prohibit, restrict or mandate the use or sale of plastic materials, containers, packaging or labeling ● Exempts packaging for medical products including drugs, medical devices or dietary supplements Enforcement of the PPRA is left to the municipalities. Details on requirements and exemptions can be found in Appendix A. Vail’s Current Kick the Bag Habit Program In 2015, Town of Vail implemented the Kick the Bag Habit program and Ordinance No. 2 Series of 2015 was passed. This ordinance instituted a plastic bag ban at grocers 4,000 square feet and larger and imposed a $0.10 fee on disposable paper bags. Requirements can be found in Title 5, Chapter 13 of the Town of Vail Code. The $0.10/bag fee is returned to the Town of Vail to fund recycling and waste diversion programs and initiatives, such as the two annual Hard to Recycle events held for Vail residents, employees, and property owners free of charge. Prior to the ordinance going into effect, the two largest grocery stores in Vail gave away 4.5 million bags annually on average. In 2021, these grocery stores sold just over 430,000 paper bags, up from 315,470 bags in 2020 (Figure 7). Year Fee Collected Number of Paper Bags Sold 2021 $43,047 430,473 2020 $31,547 315,470 2019 $32,923 329,230 2018 $33,381 333,810 2017 $31,920 319,200 Figure 7. Paper Bags distributed and annual fees collected by Town of Vail 50 Town of Vail Page 3 Prior to the January 1, 2023, state-mandated bag fee going into effect, staff will provide an education and awareness campaign to businesses that will be impacted. In addition, staff will need direction from Town Council to determine how the current $0.10 fee structure will change. Options include keeping the bag fee the same and allowing required businesses to keep $0.04/bag sold or the bag fee can be increased, with the required business keeping 40% per bag sold and remitting 60% to the Town. To date, 17 communities in Colorado have already implemented similar bag bans and/or bag fees (Appendix B). These are current structures, and many will need to shift in structure to comply with the required 40% / 60% split of the $0.10 or higher fee per bag. III. Staff Recommendations Staff intends to create a committee of Vail business owners and representative organizations to discuss the implementation of the law and possible changes to the Vail Town Code. The first meeting will be held on September 16th. In anticipation of this meeting, general direction from Council is requested on the following: 1. Does the Town Council agree with the process outlined, to create a committee of stakeholders to develop recommendations for moving forward? Staff will then return to the Town Council with a set of recommendations. 2. Does the Town Council support staff exploring with the committee an increase to the existing bag fee in order to further incentivize the use of reusable bags and maintain the contribution to the waste diversion program? 3. Does the Town Council support staff exploring with the committee expanding the program to eliminate the exemption for restaurants and Colorado-based retail stores with three or fewer locations? 4. While HB1162 does not ban single use plastics beyond bags, would the Town Council like staff to engage the committee on addressing additional bans (e.g. sale of water bottles, service ware, etc.) as part of this process or in the future? 51 Town of Vail Page 4 Appendix A: Exceptions under the Plastic Pollution Reduction Act PLASTIC BAGS Covered under the ban and bag fee ● Major* grocery stores and supermarkets ● Major convenience stores ● Major liquor stores ● Pharmacies and drug stores ● Major retailers ● Other major stores or retail food establishments providing single use plastic carryout bags *those with more than three locations or with locations outside Colorado Exceptions from the ban and bag fee ● Smaller* stores ● Restaurants ● Farmers and roadside markets ● Bags for loose, bulk items including hardware, bolts, screws, nuts, fruits, vegetables, grains ● Bags for dry cleaning, laundry, or garments, prescription medication, frozen food, meat, seafood, plants and other items that could otherwise contaminate other items ● Bags for unwrapped food or bakery goods such as those used by restaurants for take-home or to-go food ● Bags for small pets like fish, crustaceans, mollusks and insects *those with three or fewer locations operating solely in Colorado POLYSTYRENE (STYROFOAM) Covered under the ban Exceptions from the ban ● Restaurants ● Major grocery stores and supermarkets ● Major convenience stores ● Other major retail food establishments providing expanded polystyrene containers ● Cafeterias in schools, prisons and businesses ● Farmers and roadside markets ● Stores whose primary sales revenue does not come from food products. 52 Town of Vail Page 5 Appendix B: Current Bag Bans and/or Bag Fees throughout Colorado Community Ordinance Current Bag Fee Amount to Municipality Amount to Business Vail, CO No plastic bags at grocers over 4,000 sq feet; fee on paper $0.10 100% 0% Aspen, CO No plastic bags at grocers >3,500 sq ft; fee on paper $0.20 75%+ 25% up to $100 per month Avon, CO No plastics bags in any retailer; fee on paper $0.10 100% if >4,000 sq ft 100% if <4,000 sq ft Boulder, CO Plastic bag ban at grocery stores; fee paper bags with 40%+ RYC content $0.10 60% 40% Breckenridge, CO No plastic bags and paper with <40% post consumer RYC material at any retailer; $0.10 fee on paper $0.10 $0.10 less $100 per month per business up to $100 per month Carbondale, CO Plastic bag ban at Town grocers >3,500 sq ft; fee on paper bags $0.20 75% 25% up to $100 per month Crested Butte, CO Plastic bag ban; paper bags with 40%+ RYC content allowed No fee N/A N/A Denver, CO Fee on all disposable bags, paper and plastic at all retailers $0.10 60% 40% Dillon, CO Plastic bag ban at markets 10,000 sq ft+; discretionary paper bag fee variable 0% 100% Frisco, CO Ban on plastic and paper with <40% post consumer RYC material; fee applied to paper >40% RYC content $0.25 50%+ 50% up to $100/month Fort Collins, CO Plastic bag and paper <40% RYC content ban; paper bag >40% RYC content fee at large grocers 10,000 sq ft+ $0.12 50% 50% Louisville, CO Disposable bag tax $0.25/bag on all disposable plastic and paper bags $0.25 60% 40% Nederland, CO Plastic bag ban at all retail stores; fee on paper 40%+ RYC content $0.10 50% 50% Ridgway, CO plastic bag ban at commercial establishment; paper with 40%+ RYC content allowed No fee N/A N/A Steamboat Springs, CO No plastic bags at markets 10,000 sq ft+; fee on paper $0.20 100% 0% 53 Town of Vail Page 6 Telluride, CO Town grocers >2,000 sq ft; fee on paper 40%+ recycled content $0.10 50% 50% Winter Park, CO Plastic bag fee at retailers and food stores $0.20 60% 40% 54 PRESENTATION BY Kristen Bertuglia Environmental Sustainability Director Plastic Pollution Reduction Act Update Vail Town Council 9 -06-22 55 Kick the Bag Habit Town of Vail | Environmental Sustainability Ø Vail 2015 -Plastic bag ban at grocers 4,000 square feet and larger and imposed a $0.10 fee on single use paper bags Ø $0.10/bag fee funds waste diversion programs Year Fee Collected Number of Paper Bags Sold 2021 $43,047 430,473 2020 $31,547 315,470 2019 $32,923 329,230 2018 $33,381 333,810 2017 $31,920 319,200 56 Town of Vail 3 July 2021 -House Bill 21-1162 57 Plastic Pollution Reduction Act January 1, 2023: Plastic and Paper Bag Fee Ø $0.10 fee on all plastic and paper bags Ø Retailer keeps $0.04 to implement the program Ø Municipalities receive $0.06 implement program, enforce law, fund recycling, composting, waste diversion programs, and education Ø Affects large grocery and retail stores Ø Restaurants and small Colorado-only stores with 3 or fewer locations excluded Ø Does not apply to customers with federal or state food assistance programs Ø Fee on plastic bags ends Jan. 1, 2024 58 Plastic Pollution Reduction Act Town of Vail | Environmental Sustainability Presentation by Randy Moorman, Legislative and Community Campaigns Director of EcoCycle January 1, 2024: Plastic Bag Ban Ø Ban on plastic carryout bags goes into effect. Ø Affects large grocery and retail stores Ø Restaurants and small Colorado-only stores with 3 or fewer locations excluded Ø Stores can use up any remaining stock of bags until June 1, 2024 if purchased before Jan. 1, 2024. 59 Plastic Pollution Reduction Act Town of Vail | Environmental Sustainability Presentation by Randy Moorman, Legislative and Community Campaigns Director of EcoCycle January 1, 2024 –Ban on polystyrene to-go food containers and cups Ø Ban on polystyrene to-go food containers and cups Ø Affects all restaurants and schools Ø Retail food establishments can use polystyrene containers purchased by Jan. 1, 2024 until gone 60 Plastic Pollution Reduction Act Town of Vail | Environmental Sustainability Pre-emption on Plastic Bans Lifted Presentation by Randy Moorman, Legislative and Community Campaigns Director of EcoCycle Ø Beginning July. 1, 2024 –municipalities and counties can enact, implement and enforce more stringent laws Ø Local governments can enact and enforce laws that prohibit, restrict or mandate the use or sale of plastic materials, containers, packaging or labeling Ø Exempts packaging for medical products 61 Questions for Council Town of Vail | Environmental Sustainability 1.Does the Town Council agree with the process outlined, to create a committee of stakeholders to develop recommendations for moving forward? 2.Does the Town Council support staff exploring with the committee an increase to the existing bag fee in order to further incentivize the use of reusable bags and maintain the contribution to the waste diversion program? 3.Does the Town Council support staff exploring with the committee expanding the program to eliminate the exemption for restaurants and Colorado-based retail stores with three or fewer locations? 4.While HB1162 does not ban single use plastics beyond bags, would the Town Council like staff to engage the committee on addressing additional bans (e.g. sale of water bottles, service ware, etc.) as part of this process or in the future? 62 Thank you! 63 From:Stephen Connolly To:Kristen Bertuglia; Council Dist List Subject:plastics Date:Tuesday, September 6, 2022 9:18:16 AM Attachments:image001.png Why can’t we just jump to July 2024 and implement more stringent laws that remove the loop holes in 2023 and then we can be right where Avon has been since 2020? sfc Stephen Connolly sfcvail@hotmail.com 970-376-5798 (cell) 970-476-6826 (phone and voicemail) Looking for a great little Bed and Breakfast in Vail? https://airbnb.com/h/vailbnb A Superhost since 2016. Rethink * Reduce * Reuse * Recycle 64 AGENDA ITEM NO. 3.3 Item Cover Page DATE:September 6, 2022 TIME:10 min. SUBMITTED BY:Tom Kassmel, Public Works ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Bighorn Road Oversize Vehicle Turn Around Discussion SUGGESTED ACTION:Listen to presentation and provide feedback PRESENTER(S):Tom Kassmel, Town Engineer STAFF RECOMMENDATION:Direct town staff to proceed with receiving bids for the project, notifying the public and adjacent homeowners, and return to Council on September 20th with a potential contract award. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: CouncilMemo9-6-22.docx Bighorn_turnaround_7-15-22.pdf 65 To:Vail Town Council From:Public Works Department Date:September 6, 2022 Subject:Bighorn Road Oversize Vehicle Turnaround I.SUMMARY Town staff has been vetting options to provide an oversize vehicle and bus turnaround at the end of Bighorn Road to accommodate “lost” large interstate semi-trucks and accommodate a more efficient Bus Service. The need for this turnaround has been apparent for a long time, particularly in association with Vail Pass Closures. When Vail Pass closes eastbound, all traffic is held in Vail or west of Vail. Some vehicles disregard signage and bypass checkpoints in hopes of circumventing the closure by attempting to use “old highway 6” via Bighorn Road in East Vail. This is a dead-end route and only leads to multiple dead end residential streets which cannot accommodate large trucks turning around. Several times a year the Town of Vail Public Works crews must assist large semi-trucks by using heavy equipment front-end loaders to get the trucks turned around heading back west to Vail to wait out the closure. A turnaround at this dead-end location would alleviate this problem. The turnaround would also benefit Vail Transit, allowing the town to run additional express and piggyback buses to East Vail efficiently. It also provides for the ability to run an efficient “Hikers Shuttle” to East Vail, if it becomes necessary to limit trailhead parking at other trailheads than Booth Falls and expand upon direct bus service that serves each trailhead. After review of available sites, town staff is proposing to construct a new asphalt vehicle turnaround at the intersection of Bighorn Road and Main Gore Drive within CDOT I-70 Right of Way. CDOT has reviewed the project and recognizes the benefit, particularly during Vail Pass closures, and has given the town approval to construct the project. If Town Council agrees, town staff is prepared to receive bids for this project and begin construction at the end of September with a completion date of the end of October. It is estimated that this project will cost approximately $200,000. This project could be funded by the town through this year’s savings in the Capital Street Maintenance budget. 66 II.RECOMMENDATION Direct town staff to proceed with receiving bids for the project, notifying the public and adjacent homeowners, and return to Council on September 20th with a potential contract award. III.ATTACHMENTS Draft Design Plan 67 68 69 70 AGENDA ITEM NO. 3.4 Item Cover Page DATE:September 6, 2022 TIME:20 min. SUBMITTED BY:Jeremy Gross, Economic Development ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Economic Development Special Events Updates SUGGESTED ACTION:Listen to presentation and provide feedback. PRESENTER(S):Mia Vlaar, Director of Economic Development and Jeremy Gross, Special Event Coordinator STAFF RECOMMENDATION:Provide feedback and direction as needed. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Special Events Update 09-06-2022.pdf Council Memo - Winter 22-23 event plan -09-06-2022.pdf Council Memo - Special Event Funding Model 2nd Update - 09-06-2022.pdf 71 PRESENTATION BY MIA VLAAR, ECONOMIC DEVELOPMENT DIRECTOR AND JEREMY GROSS, SPECIAL EVENTS COORDINATOR ECONOMIC DEVELOPMENT DEPARTMENT UPDATE ON SPECIAL EVENTS 72 SPECIAL EVENT FUNDING MODEL UPDATE Town of Vail | Name of Presentation | vailgov.com Economic Development Department staff and consultant Bruce Erley from Creative Strategies Group presented a proposed update to the Special Events Funding Model and decision making structure to Town Council at the August 16 Town Council Meeting. The new structure was created to better evaluate special events funding and the value proposition for the Town. Question were posed at the August 16th meeting which will be addressed here. BACKGROUND 73 SPECIAL EVENT FUNDING MODEL UPDATE Town of Vail | Name of Presentation | vailgov.com •A new RFP and application process has been created to better define the goals of the Town Council and CSE, and collect more actionable and quantitative data for the decision making process. •A new committee is being created to evaluate the funding model in collaboration with the CSE, led by staff, to evaluate the tangible value of the sponsorship benefits being provided. This administrative function could occur concurrently with the CSE review. •New scorecards have been created to simply the review process, removing redundant questions, combining scorecard elements, and adjusting the scores weights, to better evaluate proposals on current goals of the town. •A single process for all events sponsored by the town, to ensure that all events are delivering on the goals of the town and being held accountable for benefits provided. Highlights of the changes to the funding model 74 SPECIAL EVENT FUNDING MODEL UPDATE Town of Vail | Name of Presentation | vailgov.com •How will the process help attract and recruit the right events? •The simplified RFP with more quantitative data, two application cycles per year (September/October and March/April), and input from the new CSE on the goals, need periods, and target demographics should allow the town to proactively invite new event producers and event concepts to apply. •How will the recaps be different and how will event producers be held accountable? •The funding agreement will be updated with our town attorney to ensure that the right data is required in a recap, and that an audit can be triggered if needed. The recap template will also be updated to require the event producer to provide proof of performance for the marketing benefits that were specifically identified in the proposal. If an event does not provide adequate benefit, in breach of contract, money may be held back from the event producer. With the new tangible valuation tool, we will have some more quantifiable value to punitively withhold. Questions from Council 8/16/22 75 SPECIAL EVENT FUNDING MODEL UPDATE Town of Vail | Name of Presentation | vailgov.com •Will a member of the CSE be included in the Event Funding Committee review? •If town council provides direction to include a member of the CSE on the Event Funding Committee, it will be structured in that way. •CSE volunteers have been a valuable pipeline for future Town Council members. Will changing the structure affect that? •The role and responsibility of the CSE is not changing significantly. The members are still reviewing, recommending and evaluating special events in a very similar manner. Their input, creativity,and innovation will continue to inform the recruitment of new events in Town. Additionally, the change from the codified Commission on Special Events to the Committee on Special Events may open up more individuals to participate. Questions from Council 8/16/22 76 SPECIAL EVENT FUNDING MODEL UPDATE Town of Vail | Name of Presentation | vailgov.com •An ordinance will be presented this evening to repeal the town code section on the Commission on Special Events •The codified responsibilities of the CSE no longer align with town policies or the current responsibilities of the CSE in practice. •Current Commission on Special Events members would be asked to continue their role as the Committee on Special Events. •Updated RFP will be reviewed with CSE at the regular September meeting on September 7, 2022 and published soon thereafter. •In October 2022 CSE wil l review sponsorship requests for all events as usual and will score the events on the new score card •Event Funding Committee will concurrently score the events •Event sponsorship recommendations will be presented to Town Council in November/December Next steps 77 CSE RESPONSIBILITIES Town of Vail | Name of Presentation | vailgov.com Review funding applications and presentations 1x a year Score event funding requests in 16-19 categories and make funding recommendations approved by council Review pre and post event reports and release funding payments Old responsibilities (Commission on Special Events) New responsibilities (Committee on Special Events) Review funding applications and presentations 2x a year Score event funding requests in 3-5 categories and make funding recommendations, combined with funding recommendation from the Event Funding Committee. Review pre and post event reports and release funding payments 78 SPECIAL EVENT FUNDING MODEL UPDATE Town of Vail | Name of Presentation | vailgov.com Question or feedback? 79 Winter Events Plan •Enhance the guest experience of all visitors to Vail by creating a fun, lively and festive atmosphere throughout town. •Promote visitation in need periods through the season by providing reliable and predictable programming. •Celebrate the 60th anniversary of Vail Mountain. Town of Vail | Name of Presentation | vailgov.com Winter Events Goals or 80 Vail’s 60th Creative 81 82 83 84 BRINGING THE 60TH THROUGH THE EXPERIENCE Early Season •Opening Day Celebrations •Thanksgiving Weekend Concerts •Local Kick Off Events •Birthday Bash Concert + 3 day Event Series •4th Annual Revely Vail Core Winter •Holiday Ambient Entertainment •NBS 50th Anniversary Summit •Opening Ceremony •Parade •Public Concert Spring •Spring Après Series •Employee Concert A 60th anniversary campaign that revitalizes cornerstone brand cues to capture the essence, the feeling of 'Vintage' Vail.Honoring our storied history with a fresh, modern interpretation that aspires guests,community, and evokes hope for the future of the sport. 85 WINTER EVENTS PLAN Town of Vail | Name of Presentation | vailgov.com •Revely Vail •Enhance village lighting, weekly après activities throughout both Lionshead and Vail Village (live music, silent discos, astronomy nights, ice skating shows, etc.) •Thanksgiving Concerts •Medium scaled concerts in Vail Village on Friday and Saturday of Thanksgiving week. •Local’s Kickoff Concert •Monday November 28th, I-Bridge/Solaris concert for locals to celebrate the kickoff to the season, welcome new neighbors employees and friends, and build excitement •Vail Mountains 60th Anniversary Kickoff •December 15-18 •On mountain parties, I-Bridge/Solaris medium scale concerts, 60th anniversary cocktail competition and more. •Vail Holiday •Lionshead and Vail Village Tree lightings, weekly après activities, NYE Fireworks, and more. Early Season | November 11 –January 2 86 WINTER EVENTS PLAN Town of Vail | Name of Presentation | vailgov.com •Vail Mountain –Continuing on mountain celebrations of the 60th anniversary •DJ’s and live music on the mountain •The return of the Ice Bar •National Brotherhood of Skiers •Celebrating the 50th summit of the National Brotherhood of Skiers with up to 2,000 guests from over 40 clubs •Town, Vail Resorts and NBS are working to align on a proposed public concert in the village, which will be presented to town council at a later date. •Monthly Village Après Concert •Tentatively planned for the third Friday of the month •A continuation of the medium scale concerts from November and December 2021. •Harken back to the days of dancing to beats in the street Mid Season | January 3 –March 1 87 WINTER EVENTS PLAN Town of Vail | Name of Presentation | vailgov.com •Taste of Vail •Returning April 5-8, 2023 to both the mountain and the villages •Vail Après: Spring Series •Continue elements of the spring series based on learnings from 2022 •Focus on a main area in town on a regular weekly cadence to create a celebratory, après party scene •Spring Large Scale Concert •Publish an RFP for a large scale spring concert in mid to late April •Target a young active professional guest with world class music and an experience to match Spring Season | March 1 –Closing Day 88 WINTER EVENTS PLAN Town of Vail | Name of Presentation | vailgov.com Question or feedback? 89 Thank you 90 To: Mayor and Town Council From: Economic Development Date: 9/6/2022 Subject: Winter Events Plan I. SUMMARY The purpose of this memorandum is to present the plan for special events during the winter of 22/23. At the end of this memo, staff is requesting feedback from Town Council on the plan and direction for the proposed winter special events. II. BACKGROUND During the winter season, the Town of Vail traditionally hosts special events and activities that enhance the experience of the guests in town primarily for skiing and snowboarding, and support the goal of building loyalty to Vail as a destination. These events and activations have included Revely Vail, Vail Holidays, Snow Days and Spring Back to Vail, and the Taste of Vail. Coming out of the pandemic, the Town adjusted event plans in 2022 to address issues that were experienced across town and mountain including dynamic visitation patterns, staffing challenges, and supply chain issues to focus on guest experience. The changes included temporarily suspending large scale ford park concerts and instead creating a seven-week activation of smaller, more frequent intimate events in the villages to enhance the guest experience. For the 2022/2023 season, the event Request for Proposal aims to attract events that achieve several key objectives: • Celebrate the 60th anniversary of Vail Mountain. • Enhance the guest experience of all visitors to Vail by creating a fun, lively and festive atmosphere throughout town. • Promote visitation during the lower demand periods throughout the season by providing reliable and predictable entertainment programming. The town and Vail Mountain continue to meet on a regular basis to align on goals for winter season events and entertainment. 60th Anniversary Vail Mountain and the town of Vail are celebrating Vail’s 60th anniversary this winter. Vail Resorts is leading the planning with a variety of events and activities throughout the season to celebrate the 60th. The theme of the birthday celebration is ‘modern vintage’ – celebrating Vail’s colorful history and character with a modern, fun, and hip look and feel. Events include a season 91 Town of Vail Page 2 kick off cocktail competition, a December birthday bash, and ongoing music and parties on the mountain. These elements are designed to drive brand affinity, memorability through the guest experience. Early Winter Opening until January 3 The activation plan for Early winter will focus on creating a warm and welcoming atmosphere for Vail guests with elements throughout town to surprise and delight. Revely Vail and Vail Holidays are returning with enhanced lighting throughout town, weekly music, and activities for guests in the villages, tree lightings, and more. Vail Beaver Creek Restaurant week will also occur from November 11-23, drawing more guests into Vail’s restaurants and Revely activations. Revely will feature live music during Thanksgiving weekend on the International Bridge, in a format similar to the employee concert and celebration hosted last April. The stage would remain through Monday, November 28, to host a locals and employees season kickoff party; an opportunity to gather old friends and new neighbors to build excitement for the season. To celebrate Vail Mountains 60th Anniversary during this early season period, the town and Mountain are collaborating on an RFP to produce on-mountain parties, village concerts, and signature culinary events from December 15-18, 2022. The Town is not recommending a large-scale Ford Park concerts in December, rather turning to April as a better opportunity to reach a younger demographic during a lower demand period with milder outdoor conditions. A large-scale Ford Park style concert is contemplated in the later winter event plan and will be included in the Request for Proposal to be published on September 8. Mid-Season – January 4 until March 1 The midseason period from approximately January 4 through March will focus on the skiing experience with on mountain activities celebrating the 60th anniversary. Vail Resorts plans include DJ’s and live music at on mountain restaurants, ice bar, vintage apparel revitalizing the original Vail logo and much more. During this period, the National Brotherhood of Skiers will be hosting their 50th anniversary event in Vail, potentially bringing over 2,000 guests to town as part of their national celebration. During the weeklong gathering, NBS will host a variety of activities for their members including parades and parties. Staff is working with the group and Vail Resorts to align on a proposed public concert in the village, which will be presented to town council at a later date. The winter events plan includes small, intimate concerts in the village in November and December, modeled on best practices and lessons learned from the Vail Après Spring Series. These concerts are proposed to continue monthly through the ski season. Spring Season March 1 – Closing Day The goal of late season activations is to ensure an enhanced guest experience in Vail, whether during a busy spring break week or a less busy early April week. Traditional key components are part of the plan. 92 Town of Vail Page 3 • Taste of Vail will be returning April 5-8, 2023, with crowd favorite events on the mountain and in the villages. • Employee Celebrations: The end of season employee concert celebration hosted in 2022 on the International Bridge was greatly appreciated across the business community and by locals and employees and will return in 2023. The end of season concert celebration will be finalized with a similar model to the 2022 event, with dates selected once Vail Mountain operating dates are finalized. Vail Après Spring Series: New last spring, the Vail Après Spring Series brought frequent music and parties to Vail Mountain and both villages throughout March and April. Staff and the event producer, along with Vail Mountain will continue to refine the model to provide high quality, scheduled predictable activations throughout Vail during the spring period. Spring Large Scale Concert: Staff is recommending that an RFP is published for an end of season large scale concert. A budget will be identified, and an RFP developed to find a production partner to execute a concert with the right balance of talent, marketing and experience to reach the defined audience during a defined time period and achieve goals as stated. III. ACTION REQUESTED Provide feedback and direction to staff on the winter events plan. 93 To: Mayor and Town Council From: Town Managers Office and Economic Development Department Date: 9/6/2022 Subject: Review of Special Event Sponsorship Evaluation Model and Decision- Making Structure I. PURPOSE/SUMMARY To present an update to the Town Council, addressing questions posed during the August 16th Town Council Meeting on the proposed changes to the Special Event Sponsorship Evaluation Model and Decision-Making Structure. II. BACKGROUND Economic Development Department staff and consultant Bruce Erley from Creative Strategies Group presented a proposed update to the Special Events Funding Model and decision-making structure at the August 16, Town Council Meeting. The new structure was created to better evaluate special events funding and the value proposition for the Town. To facilitate the new sponsorship funding structure, some changes are recommended to the decision-making structure. The following are highlights of the changes: • A new RFP and application process has been created to better define the goals of the Town Council and CSE, and collect more actionable and quantitative data for the decision-making process. • A new committee is being created to evaluate the funding model in collaboration with the CSE, led by staff, to evaluate the tangible value of the sponsorship benefits being provided. This administrative function would occur concurrently with the CSE review. • New scorecards have been created to simply the review process, removing redundant questions, combining scorecard elements, and adjusting the scores weights, to better evaluate proposals. • A single process for all events sponsored by the town, to ensure that all events are delivery on the goals of the town and being held accountable for benefits provided. Summary of the process: The Request for Event Sponsorships will be published in early September. At the CSE meeting on September 7th, goals for event types, need periods, and target markets will be discussed and added to the RFP. The RFP will be updated and published as soon as possible after the meeting. The event sponsorship requests will be submitted in early October with presentations to the CSE scheduled the 3rd week of October. CSE will score the events and recommend a funding amount as they have in the past. Concurrent to the CSE scoring, staff will prepare a score and funding recommendation based on the new “tangible valuation” tool created by Bruce Erley. The new tool puts a dollar value on the market benefits provided to the town as part of the sponsorship package. The new event funding committee, consisting of the Town Managers 94 Town of Vail Page 2 Office, Economic Development, Finance, and a CSE representative, will recommend the final funding amount based on the CSE recommendation, tangible valuation tool, additional negotiation with the event producer if necessary, and the expected ROI to the town. Town Council will then be presented with the final funding recommendations as has previously occurred. With the updated process, event producers and CSE will mainly notice the changes made to the application form, information requested for the sponsorship proposal, and accountability to data about the events performance. The changes to the sponsorship request process are designed to make the sponsorship allocations more predictable and transparent by tying more of the valuation to real tangible benefits. III. DISCUSSION The following questions were asked of staff at the August 16th Town Council meeting. Responses are included below, and staff is prepared to provide additional context if needed. • How will the process help attract and recruit the right events? • The simplified RFP with more quantitative data, two application cycles per year (September/October and March/April), and input from the CSE on the goals, need periods, and target demographics should allow the town to proactively invite new event producers and event concepts to apply. • How will the recaps be different and how will event producers be held accountable? • The funding agreement will be updated with our town attorney to ensure that the right data is required in a recap, and that an audit can be enforced if needed. The recap template will also be updated to require the event producer to provide proof of performance for the marketing benefits that were specifically identified in the proposal. If an event does not provide adequate benefit, in breach of contract, money may be held back from the event producer. With the new tangible valuation tool, we will have some more quantifiable value to punitively withhold. • Will a member of the CSE be included in the Event Funding Committee review? • We welcome the input from Town Council on this and will happily include a member if desired. The main concern from staff on inclusion of a volunteer CSE member in this committee is the time commitment which is part of why the tasks associated with the EFC review were assigned to staff. • CSE volunteers have been a valuable pipeline for future Town Council members. Will changing the structure affect that? • The role and responsibility of the CSE is not changing significantly. The members are still reviewing, recommending, and evaluating special events in a very similar manner. Additionally, the change from the codified Commission on Special Events to the Committee on Special Events may open up more individuals to participate. IV. ACTION REQUESTED OF COUNCIL Listen to presentation and provide feedback. 95 AGENDA ITEM NO. 3.5 Item Cover Page DATE:September 6, 2022 TIME:15 min. SUBMITTED BY:Jeremy Gross, Economic Development ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Steward Vail Destination Stewardship Plan Update SUGGESTED ACTION:Listen to presentation and provide feedback. PRESENTER(S):Mia Vlaar, Director of Economic Development and Cathy Ritter, Better Destinations LLC STAFF RECOMMENDATION:Provide feedback as necessary. VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council Update Steward Vail 09062022.pdf Council Memo - Steward Vail Update 9-6-2022.pdf 96 September 6, 2022Steward Vail Vail Town Council Update 97 DESTINATION STEWARDSHIP An approach that balances community priorities and the environment, while supporting a thriving visitor economy 98 The Purpose •Managing the growth of Vail’s tourism economy •Protecting your way of life and the natural environment that you love •Maintaining a world-class experience for your visitors --and for you Secure Town Council approval by Dec. 31 99 Completed Two Rounds of Public Engagement Sessions Visitor & Resident Studies 1:1 Interviews & 12 Focus Groups Travel Foundation Sustainability Analysis Visioning Session Situation Analysis 100 What’s Next •Aug-Sept: Draft Steward Vail Plan •Oct-Nov: Validation •Oct 4: Project Team Review •Oct 19/20: Final public engagement sessions •Nov 14: PEC Review •Dec. 6/20: Town Council consideration 101 Situation Analysis Insights 102 The undisputed top concern in the Vail Valley is resident housing. For Vail to achieve alignment among its stakeholders, it will be critically important to address a housing crisis that threatens to strangle the health of its tourism economy. Since Vail's inception, residents have worked long, hard hours to make it, but never has the chance to have a home been so out of reach for so many. 103 Residents of Vail and Down Valley share highly similar concerns. Despite very different demographics, Housing ranked as the far-and-away top concern. Both rated Parking Pressures as the second-most concerning issue, followed by Crowding and Damage to Trails. Their fifth-ranked concern -- "Loss of a Sense of Community" –was at nearly the same level of intensity. This commonality of interests points to the potential for regional collaboration to address concerns that are at the top of the list for everyone in Eagle County. 104 Down Valley residents' view of parking pressures may be different from Vail residents.' Many Vail residents are critical of relaxing limits on Frontage Road parking, while Down Valley residents' concerns focus more on access to parking. These attitudes point to a need to re-envision Vail's parking strategy. Key questions to address: Whether parking policy can be shaped to manage Vail’s capacity for visitors and whether a reservation system is viable. 105 Not only long-time Vail residents yearn for the days when Vail was more fun and everyone was in it together. A persistent theme was a longing for a Vail where people feel more connected --both to the community and with each other. All recognize how challenging this is for a town built as a resort. New community-focused facilities are seen as possibilities for bringing people together. Others believe community can happen in simple ways -- through neighborhood potlucks or by reviving some of the wacky traditions of early Vail. 106 Opportunity abounds for young entrepreneurs in Vail, but it's hard for a new business owner to get a foothold. Younger locals say business opportunities are ‘unlimited,’ but the cost of rent, start up costs and required approvals are challenges for success. Making things easier for fledgling entrepreneurs could help build the town's next generation of leaders, introduce more diversity into food and retail offerings, send more tourist dollars to local pockets, and give locals more places to enjoy. 107 By promoting Vail as a charming, upscale destination that also is welcoming, inclusive and focused on sustainability, Vail could improve its competitive standing, carve out a unique position for travelers, and satisfy locals. The SMARInsights study showed that Vail could create a differentiating strategy to drive future visitation --and attract more sustainable travelers --by focusing its messaging on several current strengths. These include high-quality attractions, appealing events, a unique vacation experience travelers can't get anywhere else, and Vail’s exceptional work in protecting its natural resources. This approach could be shared in a way that doesn't detract from Vail's image as an upscale/exclusive destination. 108 Although Vail is recognized among the world’s most sustainable destinations, consumers aren’t aware. The SMARInsights study found consumers ranking Vail's care for its natural resources well below many other destinations, including Lake Tahoe, Jackson Hole, Whistler, and Park City. Vail has a chance to gain awareness and recognition about its considerable accomplishments to build a stronger reputation among visitors who make traveling sustainably a priority. 109 Vail and Down Valley residents strongly agree: Vail should provide a high level of customer service. Many believe Vail's commitment to delivering a world- class experience begins with customer experience. Many express concern that workforce shortages threaten to erode Vail's image for first-class service. Vail's most recent winter trip survey found 16 percent of visitors believed service levels had declined, with 5 percent calling it "much worse." 110 Vail bears an outsized risk from climate impacts and other stressors on its natural environment. Vail's appeal is founded on its extraordinary natural resources, especially its premier ski mountain. Climate change, overuse of trails, threats to water quality, and stress on wildlife habitat all threaten the Vail experience. 111 Five Pillars & Supporting Objectives 112 1)Better Together Embrace local and regional collaboration and partnerships 2) Manage World-Class Experiences Enhance the Vail experience for all while managing use of key assets 3) Restore Vail's Soul Restore and rebuild a sense of community 4) Steward Vail as a Global Model Position Vail locally and internationally as a leading environmental steward 5) Embrace Values-Based Marketing Realign Vail marketing to reflect shared community values 113 1) Do Better Together Embrace local and regional collaboration and both public and private partnerships a.Take action on housing development both in Vail and Down Valley b.Foster countywide collaboration for workforce development and entrepreneurship c.Align Vail housing and transit with countywide strategies d.Support a countywide childcare strategy to support Vail workers e.Develop and take action on regional environmental strategies and climate solutions f.Identify and act on a shared agenda with Vail Resorts/ business community 114 2) Enhance World-Class Experiences Elevate the Vail experience for all while managing use of key assets a.Foster collaboration around agreed usage •Develop and manage trails for optimal outcomes •Manage parking policies to address shared goals •Consider revisiting ‘Program to Manage Peak Periods’ between Town of Vail, Vail Associates, Inc. and US Forest Service b.Embrace strategies to increase equitable access c.Re-define Vail’s “World-Class Experience” to further differentiate Vail d.Map strategies for moderating peaks in visitation e.Build the arts and creative economy 115 3) Reinvigorate Vail’s Spirit Restore and rebuild a sense of community a.Create new ways for Vail residents, workers and visitors to gather •Explore creating a new community center or cultural center b.Mitigate barriers to entry for new locally and regionally owned businesses c.Enhance Vail’s sense of place by engaging the community in re-examining policies for Vail’s cultural heritage, architecture and green space 116 4) Steward Vail as a Global Model Position Vail locally and internationally as a leading environmental steward a.Protect and ‘Restore the Gore’ b.Protect and restore Vail's habitats and biodiversity c.Make Climate Action central to Vail’s tourism economy d.Demonstrate leadership in Destination Stewardship --Model thought leadership for mountain resort towns globally a.Focus on projects that mitigate highest impacts 117 5) Embrace Values-Based Marketing Realign Vail marketing to reflect shared community values a.Differentiate Vail as a welcoming, charming destination focused on sustainability •Leverage Vail’s unique attributes to capture growing sustainable traveler segment b.Connect everyone with Vail's outdoor ethics c.Increase Vail’s appeal for diverse traveler segments d.Leverage innovative local residents as the face of Vail 118 Thank you Questions? 119 TO: Town Council FROM: Mia Vlaar, Economic Development Director DATE: September 6, 2022 SUBJECT: Steward Vail Destination Stewardship Plan Update: Situation Analysis Insights, Five Pillars and Objectives I. SUMMARY In early 2022, the Town of Vail (TOV) embarked on an innovative path to guide how it manages an economy founded 60 years ago almost entirely on tourism. Vail's choice signals a forward-thinking commitment to a holistic planning approach that engages the entire community in addressing challenges and finding new opportunities for their globally known and treasured community and destination. The Steward Vail consultant team has been engaged to develop a best-in-class strategy, guided by principles of sustainability, to create a shared vision for a thriving tourism economy that supports quality of life and quality of experience for all those who care about Vail. The plan has included extensive public engagement to inform plan priorities. The draft plan will be developed and presented to town council, with an aim for final approval in December 2022. II. BACKGROUND On August 16th at its afternoon meeting, town council heard a progress report on the Steward Vail destination stewardship plan as well as results of community surveys. On August 18th, the consulting team shared a proposed framework for the Steward Vail destination stewardship plan at a half-day visioning session. About 25 community leaders and Town of Vail directors were invited to share their thinking on five proposed Pillars, each of which describes a major goal for the Steward Vail plan. By the end of the day, the Pillars were validated and revised as follows: • Do Better Together • Enhance the 'World-Class Experience' • Reinvigorate Vail's Spirit • Steward Vail as a Global Example • Embrace Values-Based Marketing Each Pillar was supported by possible objectives. As part of the five-hour planning session, each participant was provided with 10 dots to indicate which proposed 120 Town of Vail Page 2 objectives were their highest priority items. The highest priorities emerging from this exercise were: • Create resident housing in Vail and Down Valley (21 dots) • Mitigate barriers to entry for new locally and regionally owned businesses (20) • Create new ways for Vail and Eagle residents, workers and visitors to gather (18) • Differentiate Vail as a welcoming, charming luxurious resort focused on sustainability (18) • Embrace strategies to increase equitable access (17) Other top priorities included: • Center Climate Action in Vail’s tourism economy (15) • Connect everyone with Vail's outdoor ethics (14) • Build the arts and creative economy (14) • Demonstrate leadership in Destination Stewardship (14) • Prioritize projects that mitigate biggest negative impacts (14) The Pillars stemmed from Key Takeaways drawn from a range of stakeholder engagement tactics, including two sets of public engagement sessions, 30 1:1 interviews, 12 focus groups, resident surveys, and a consumer brand perception and segmentation survey. The Key Takeaways were shared in a Situation Analysis included in the Town Council's packet on August 16. III. ACTION REQUESTED OF COUNCIL Listen to presentation, review pillars and objectives and provide feedback. . 121 AGENDA ITEM NO. 4.1 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Shelley Bellm, Community Development ITEM TYPE:DRB/PEC Update AGENDA SECTION:DRB / PEC (5 min.) SUBJECT:DRB / PEC Results SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: DRB Results 081722.pdf PEC Results 082222.pdf 122 Present:Kathryn Middleton Erin Iba Peter Cope Doug Cahill Absent:Kit Austin 1.Call to Order 2.Main Agenda 2.1 DRB22-0245 - JADC Ventures LLC Final review of an addition 2.2 DRB21-0485 - Concert Hall Plaza Final review of an exterior alteration (patio enclosure) Conditions: 1. Prior to applying for a building permit, the applicant will work with staff for a suitable paint color. 2.3 DRB22-0279 - Cavanna Residence Final review of an exterior alteration (windows, door) 2.4 DRB22-0276 - NYCWEST LLC Conceptual review of exterior alterations 2.5 DRB22-0328 - Lodge at Vail Design Review Board Minutes Wednesday, August 17, 2022 2:00 PM Vail Town Council Chambers Virtual Meeting Link: Register to attend the Design Review Board Meeting . Once registered, you will receive a confirmation email containing information about joining this webinar. DRB22-0245 Plans 8-17.pdf Peter Cope made a motion to Table to a meeting convenient for the applicant ; Kathryn Middleton seconded the motion Passed (4 - 0). DRB21-0485 Concert Hall Plaza.pdf Peter Cope made a motion to Approve with Conditions application complies with sections 14- 10-2, 14-10-4, and 14-10-5; Kathryn Middleton seconded the motion Passed (4 - 0). DRB22-0279 Plan Set.pdf Peter Cope made a motion to Table to a meeting convenient for the applicant ; Kathryn Middleton seconded the motion Passed (4 - 0). DRB22-0276 Pictures.pdf DRB22-0276 Plans.pdf 1 Design Review Board Meeting Minutes of August 17, 2022 123 Final review of an exterior alteration (roof repair) 3.Staff Approvals 3.1 DRB21-0199.001 - Bergey Residence Final review of changes to approved plans (window) 3.2 DRB22-0099 - Alpenrose Final review of an exterior alteration (patio) 3.3 DRB22-0122 - Wyoming Land Trust Final review of an addition 3.4 DRB22-0142.002 - Laird Residence Final review of changes to approved plans (deck material) 3.5 DRB22-0267 - Pinos Del Norte Final review of an exterior alteration (landscaping) 3.6 DRB22-0280 - Boone Residence Final review of an exterior alteration (windows) 3.7 DRB22-0284 - Valenti Trust Final review of a tree removal 3.8 DRB22-0285 - Nielsen Residence Final review of a tree removal 3.9 DRB22-0287 - Skivana LLC Final review of an exterior alteration (deck/landscape/stairs/hot tub) 3.10 DRB22-0306 - Gullickson Residence Final review of an exterior alteration (hot tub) 3.11 DRB22-0309 - Solaris Plaza Final review of a sign application (recover awning) 3.12 DRB22-0317 - Allen Residence Final review of a tree removal 3.13 DRB22-0318 - MEHTA Family LLLP Final review of a tree removal 3.14 DRB22-0319 - Buffer Overflow LLC DRB22-0328 Docs.pdf DRB22-0328 Plans.pdf Peter Cope made a motion to Approve the application complies with sections 14-10-2 and 14- 10-5.; Kathryn Middleton seconded the motion Passed (4 - 0). 2 Design Review Board Meeting Minutes of August 17, 2022 124 Final review of a tree removal 3.15 DRB22-0320 - 1290 Westhaven LLC Final review of a tree removal 3.16 DRB22-0322 - Fritzlen Residence Final review of a tree removal 3.17 DRB22-0324 - High Home LLC Final review of a tree removal 3.18 DRB22-0331 - Bighorn 4792 LP Final review of a tree removal 3.19 DRB22-0332 - Goldman/Cheney Residence Final review of a tree removal 3.20 DRB22-0334 - JLM Marital Trust Final review of a tree removal 3.21 DRB22-0340 - Donovan Park Final review of an exterior alteration (landscaping) 4.Adjournment Peter Cope made a motion to Adjourn ; Kathryn Middleton seconded the motion Passed (4 - 0). 3 Design Review Board Meeting Minutes of August 17, 2022 125 Present:John Rediker Bill Jensen Henry Pratt Karen Perez Brian Gillette Bobby Lipnick Absent:Reid Phillips 1.Call to Order 2.Main Agenda 2.1 PEC22-0022 - A request for the review of a variance from Section 12-6F-6 Setbacks, Vail Town Code, in accordance with the provisions of Section 12-17-1, Variances, Vail Town Code, to allow encroachment into a setback for an addition, located at 3094 Booth Falls Rd #5/Vail Village Filing 12, Block 2, Lot 1, and setting forth details in regard thereto. Planner Roy gives a presentation on the application. He summarizes the request. He gives a history of the development of the site. He addresses the criteria for the request. Pratt asks about the development of the property in relation to the Town Code. Roy says the property was zoned in 1973 to a multifamily district, and that zoning was subsequently amended. Pratt asks about the setback to public lands at the time of development. Roy says the property was zoned in 1973 to a multifamily district and that zoning was subsequently amended and the setbacks changed. Perez asks about the reference to a conditional use permit in the staff memo. Roy says that language will be corrected. Bill Nutkins with NDG architecture runs through the proposal which is enclosing an existing covered patio. Perez asks if the proposal was approved by the HOA. Nutkins confirms it was. Planning and Environmental Commission Minutes Monday, August 22, 2022 1:00 PM Vail Town Council Chambers Virtual Link: Register to attend the Planning and Environmental Commission meeting . Once registered, you will receive a confirmation email containing information about joining this webinar. 1 Planning and Environmental Commission Meeting Minutes of August 22, 2022 126 Perez asks for public comment. There is no public comment. Jensen supports the request. Gillette supports the request. Pratt is normally not in favor of increasing nonconformities; however, he says the criteria are met in this case. Lipnick supports the request and says there is precedent on the site. Perez agrees the criteria have been met and says the language should be corrected to variance in the staff memo. Conditions: 1. Approval of this variance is contingent upon the applicant obtaining Design Review Board (DRB) approval for this addition. 2.2 PEC22-0023 - 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 Lot 16, Block 2, Gore Creek Subdivision (5137 Black Gore Drive) from the Two-Family Residential District (R) to the Residential Cluster District (RC) and setting forth details in regard thereto. Staff requests this item be tabled to September 12, 2022. 2.3 PEC22-0006 - A request for review of Major Exterior Alteration, pursuant to Section 12-7H- 7, Exterior Alterations or Modifications, Vail Town Code, to allow for redevelopment of the Evergreen Lodge, located 250 South Frontage Road West/Lot 2W, Block 1, Vail Lionshead Filing 2, and Lot F-1, Vail Village Filing No. 2 and setting forth details in regard thereto. Applicant requests this item be tabled to October 24, 2022. 2.4 PEC22-0007 - A request for review of a Conditional Use Permit, pursuant to Section 12- 7H-2 Permitted and Conditional Uses; Basement or Garden Level, and Section 12-7H-3; Permitted and Conditional Uses; First Floor or Street Level, Vail PEC22-0022 Staff Memo.pdf PEC22-0022 Vicinity Map.pdf Applicant Narrative 7-19-22.pdf Project ILC 6-23-22.pdf Bobby Lipnick made a motion to Approve with Conditions ; Henry Pratt seconded the motion Passed (6 - 0). John Rediker made a motion to Table to September 12, 2022 ; Brian Gillette seconded the motion Passed (6 - 0). Brian Gillette made a motion to Table to October 24, 2022 ; John Rediker seconded the motion Passed (6 - 0). 2 Planning and Environmental Commission Meeting Minutes of August 22, 2022 127 Town Code, in accordance with Title 12, Chapter 16, Conditional Use Permits, Vail Town Code, to allow for dwelling units and attached accommodation units on the basement, garden level or first floor of the redevelopment of the Evergreen Lodge, located 250 South Frontage Road West/Lot 2W, Block 1, Vail Lionshead Filing 2, and Lot F-1, Vail Village Filing No. 2 and setting forth details in regard thereto. Please see the combined staff memorandum, with attachments, included with PEC22-0006. Applicant requests this item be tabled to October 24, 2022. 2.5 PEC22-0008 - A request for the review a variance from Section 12-7H-10, Setbacks and Section 12-7H-14 Site Coverage, Vail Town Code, pursuant to Title 12 Chapter 17, Variances, Vail Town Code, related to below grade improvements for the redevelopment of the Evergreen Lodge, located 250 South Frontage Road West/Lot 2W, Block 1, Vail Lionshead Filing 2, and Lot F-1, Vail Village Filing No. 2 and setting forth details in regard thereto. Please see the combined staff memorandum, with attachments, included with PEC22-0006. Applicant requests this item be tabled to October 24, 2022. 3.Approval of Minutes 3.1 August 8, 2022 PEC Meeting Results 4.Information Update 4.1 Destination Stewardship Plan Kristen Bertuglia, director of the Environmental Sustainability Department, gives an introduction. She introduces Cathy Ritter the President and CEO of Better Destinations, a consulting firm on the project. Cathy Ritter gives a presentation. She introduces destination stewardship. She talks about the process to this point. Lipnick asks if there is a point of too much growth in tourism. Ritter says it is addressed in the plan and relates to the management of parking, trails, and so forth. Brian Gillette made a motion to Table to October 24, 2022 ; John Rediker seconded the motion Passed (6 - 0). Brian Gillette made a motion to Table to October 24, 2022 ; John Rediker seconded the motion Passed (6 - 0). August 8, 2022 PEC Meeting Results.pdf John Rediker made a motion to Approve ; Brian Gillette seconded the motion Passed (6 - 0). 3 Planning and Environmental Commission Meeting Minutes of August 22, 2022 128 Perez asks about the timeline and if the outreach included the winter stakeholders and community. Ritter says the project started in February, there were seasonal residents included in the surveys. Jensen asks about the input from down-valley residents in the survey. Ritter details the results of the surveys. Bertuglia says the intent of including down-valley respondents was to be responsive and inclusive, there are folks included in Vail’s economy who live elsewhere; however, these were also broken out in the survey. Ritter reiterates that the survey results were separated between these groups. She compares some results between Vail residents and down-valley residents. Gillette says getting different opinions is important, but it is Council’s job to realize they work for the residents. He says there is a difference between building workforce housing down- valley and building workforce housing in Vail concerning a sense of community. Ritter talks about the demographics of the survey. Jensen says Vail has evolved to a higher volume business model for various reasons. The Town needs to figure out a way to handle it sustainably, but it won’t go away. The number of ski tourists will continue to grow. How will the Town adjust to handle this change? Gillette thinks the Town would want to make policies to reduce the volume. Jensen says Vail Resorts’ strategy is volume, which has been shown in other places. The question facing the Town is do we want to take steps to control volume or adapt to deal with the volume. Gillette says the Town does have tools to regulate this. Lipnick asks how the Town can get Vail Resorts to be a better partner with the Town of Vail. Jensen says their business model has evolved; Vail is no longer the most visited resort; it doesn’t have the same significance as in the past. Eight months a year, other things are creating volume in the Town. What is the Town’s strategy moving forward concerning volume? Perez says a two-pronged approach is needed. The Town of Vail getting this certification ignores that Vail is part of a larger community in the valley. We’re not talking to neighboring towns to develop a comprehensive strategy. This is a good first step, but the Town needs to think about working with neighbors down-valley regarding housing, transportation, and parking. She says we need to look at this as a bigger problem with a bigger solution. Rediker echoes Perez’s concerns and says some of that has been addressed in this process. Ritter says there were indications regarding the potential for regional collaboration. She talks about the takeaways from the community outreach. 4 Planning and Environmental Commission Meeting Minutes of August 22, 2022 129 Jensen says transportation across the valley is a critical piece of this. Gillette and Jensen speculate on Park and Rides down-valley. Perez says many people must commute across the valley for school. We have to look at these issues together. Ritter continues with the takeaways. Gillette says recreation centers would help. Perez agrees. Lipnick suggests a gym in the civic space. People have spread out since the founding of the Town, there is now competition between Vail and neighboring towns regarding tourism. Gillette praises the Town’s efforts to address housing shortages. People moved down-valley because it was more affordable. Jensen says Eagle is working hard to build a sense of community. He says the retail options in Vail have evolved with the volume. Perez says seasonal workers struggle to live, work, and play in Vail; it is unsustainable. Ritter talks about the challenges and opportunities for entrepreneurs in Vail. Commissioners expressed interest in the idea of a market tailored to help entrepreneurs. Pratt says the Town is geographically constrained, where are these ideas located? Gillette asks if the Town’s regulations are overly cumbersome. Planning Manager Spence says it is hard to determine what respondents are referring to, but the Town’s review times are the shortest in the valley. Bertuglia says the biggest barrier is the cost in these cases. Ritter talks about potential marketing strategy for the Town based on findings. Vail could create a differentiating strategy by focusing on current strengths. Jensen asks if the strategy is to protect or grow the Town’s market position. He says locals would welcome a calmer offseason, but the recent strategy has been to grow the offseason. Gillette says Vail has it pretty good compared to similar communities. More growth would exacerbate traffic issues. Lipnick asks about how Vail can differentiate itself, especially concerning climate change and shorter winters. Where does the community want to go in addressing this? The Town is in a great place and should not lose sight of that. Ritter says locals have a desire for visitors who respect the place and the landscape. This marketing strategy could create a unique position for Vail. Jensen says the business community also has to have a voice in this. The volume approach 5 Planning and Environmental Commission Meeting Minutes of August 22, 2022 130 has changed the community but has also provided a lot of jobs and economic growth. How do we figure out who the Town will be in the next couple of decades? Ritter says Vail can promote its accomplishments regarding successful sustainability efforts. Residents also believe Vail should provide a high level of customer service. Bertuglia thanks the commissioners and says their input is valued. Gillette asks if this plan will get to the level of zoning changes. Bertuglia says it will be a high-level plan but should be compatible with other plans and supplemented by more specific plans. Gillette reiterates comments about the civic area plan and says it should be less about drawing visitors and more about addressing the sense of community. Rediker says the PEC has been focused on planning matters and the public would like to see it focus more on environmental matters as well. Moving forward the PEC will be receiving updates on efforts regarding Colorado Communities for Climate Action, Mountain Towns 2030, and considering ordinances on environmental issues. Gillette says the efficiency of irrigation systems is something to look at. 5.Adjournment Destination Stewardship Plan memo 082222.pdf PEC Update 08222022.pdf Steward Vail Visioning Session Agenda.docx Steward Vail Situation Analysis.pdf Brian Gillette made a motion to Adjourn ; Bobby Lipnick seconded the motion Passed (6 - 0). 6 Planning and Environmental Commission Meeting Minutes of August 22, 2022 131 AGENDA ITEM NO. 5.1 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Molly Eppard, Public Works ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:AIPP August 1, 2022 Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: August_1__2022__Minutes.pdf 132 Public Notice - Art in Public Places Board Meeting Minutes Monday, August 1, 2022 AIPP Board members present: Susanne Graf, Tracy Gordon, Kathy Langenwalter, Lindsea Stowe AIPP Board members absent: Courtney St. John Others present: Molly Eppard, AIPP Coordinator 1. Approval of June 27, 2022 meeting minutes. 2. Citizen input. 3. Update on P3 mural installation at Lionshead parking structure • Kaitlin Ziesmer will return Aug. 24 – 28 • Molly will contact Children’s Garden of Learning to update them on the mural 4. Logan Collection sculpture installation update • Conservator will come on Aug 8th to clean the sculptures prior to Aug 9th unveiling • Plaques installed. Tracy questions if we can upgrade all of the collection’s plaques to this standard. • The AIPP Board unanimously accepts the Yoram Wolberger Male Baseball #1, 2009 sculpture to the Town of Vail’s public art collection. • The Board will review potential sites for the work. They recommend that it has visibility in the round and is protected in some capacity how it is sited. • The Board requests a map of the potential TOV owned property for possible sculpture locations to review at a future meeting. • The Board recommends looking at potential locations in Ford Park in proximity to the future Artist’s Residency Studio. 133 • The Board motions to postpone accepting any further donations not already presented for consideration until the Strategic Plan is updated. The plan will define the donation philosophy with the recommendations of the hired plan consultants. 5. Art Studio Space Update • Molly discusses what the approval process is for constructing the space. The Council approved it as a capital project in this year’s budget. During the final design development with Harry Teague Architects, the project will be presented to Council again, the PEC for the conditional use permit (one was already approved in 2003), and the DRB prior to going out to bid for construction. • The Board discusses that the physical studio space should be modernized to ensure it is utilized as a multi-disciplinary art studio and a desirable studio space attractive to visiting artists. • The Board does not want to compromise the functionality of the working studio for a single artist practicing at a time. • The Board wants to ensure the views of the creek are integral to the studio as inspiration for the artists. • The Board will work with Strategic Plan consultants to continue developing the programming for the artists residency. It is an opportunity to put Vail on a broader cultural map. 6. Coordinator Updates. • Art Walks through August 31. • Board appreciation concert Aug 23 @ 6-8pm. • Molly will give a special PrimaVail art walk Aug 25 @ 4 pm – followed by a gathering at the Sebastian. • Next steps with Chantelle Rytter for Lanterns at Winterfest 2023. • New Ford Park Master Plan integration of Art Studio Space. AIPP will be included in future meetings as a stakeholder. • Meetings: August 29, October 3, Nov 7, Dec 5. • Pete Wadden from the Environmental Sustainability Dept. will present an updated Gore Creek Interpretation Project at the August 29th meeting. This presentation should address the AIPP Board concerns, specifically to the free-standing proposed sculptural elements regarding scale, materials, artistic quality, and quantity 7. Meeting adjourned. 134 AGENDA ITEM NO. 5.2 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Jeremy Gross, Economic Development ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT: August CSE Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: CSE_Meeting_Minutes__PEAK__08-03-2022.pdf 135 Present:Douglas Smith Nick Conover Alison Wadey Kim Newbury Rediker Absent:Marco Valenti 1.Event Previews 1.a 60 Day Event Preview - Cindy Eskwith Soccer Tournament 2.Event Recaps 2.a Event Recap - Vail Whitewater Race Series 2.b Event Recap - Vail Art Festival 3.Information Update 3.a Special Event Funding Model Recommendation and Discussion - Bruce Erley Bruce Erley presented the initial findings and draft recommendation to CSE on the changes to the funding process, scorecard and evaluation tools. CSE provided some input for changes. CSE was supportive of the overall of the direction for the new funding evaluation tools. 3.b CSE Budget Up Current event budget presented to CSE for information update only. 3.c Review of 2022/20223 Winter Special Events Plan Vail Resorts and Town Staff presented the overall plan for 2022/2023 winter events which included most of our traditional events such as Revely Vail and Vail Holidays in the early season, a return of some elements of the Vail Apres: Spring Series in the later season, and 3rd party events from Taste of Vail and National Brotherhood of Skiers 50th anniversary. Vail Resorts is working on an activation plan for the mountains 60th anniversary which will be incorporated and supported by some of our village Commission on Special Events Minutes Wednesday, August 3, 2022 8:30 AM VAIL TOWN COUNCIL CHAMBERS 60DayEventPreview Vail Soccer Club.pdf Kim Newbury Rediker made a motion to Approve Motion to release initial funding; Douglas Smith seconded the motion Passed (4 - 0). 2022 WW CSE Recap.pdf Kim Newbury Rediker made a motion to Approve Motion to release final funding.; Nick Conover seconded the motion Passed (4 - 0). VAF2022 Event Recap.pdf Kim Newbury Rediker made a motion to Approve Motion to release final funding.; Douglas Smith seconded the motion Passed (4 - 0). CSE Budget Update August 22.pdf 1 Commission on Special Events Meeting Minutes of August 3, 2022 136 programming throughout the year. An employee kick off party and end of season party are also being proposed. Winter events plan is being presented to Town Council in September. 4.Meeting Reports Update on past Town Meetings. Town Council, VLMDAC, VEAC, etc. Information update on past meetings. 5.Approval of the Minutes 5.a Approval of the minutes from July 6, 2022 6.New Business Douglas Smith brought up a discussion about the Vail Yeti contract for 2022 and expressed support for evaluating the request from the new hockey team in the future. 7.Adjournment 00. CSE DRAFT MInutes 07-06-2022.pdf Nick Conover made a motion to Approve ; Douglas Smith seconded the motion Passed (3 - 0). 2 Commission on Special Events Meeting Minutes of August 3, 2022 137 AGENDA ITEM NO. 5.3 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:VLHA and Council Joint Session, August 2, Recap Memo SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 08022022 Recap of VLHA and Council Joint Session Memorandum_KKW.pdf 138 75 South Frontage Road West Housing Department Vail, Colorado 81657 housing@vailgov.com vailgov.com MEMORANDUM To: Vail Town Council From: Vail Local Housing Authority Date: August 23, 2022 Re: Vail Town Council and Vail Local Housing Authority Aug. 2, 2022 work session Subject: Recap of Vail Town Council and Vail Local Housing Authority Aug. 2, 2022 work session. (Present from VLHA were Steve Lindstrom, Chair, Kristin Kenney Williams and Dan Godec, Members. Further discussion including the full VLHA and Members, Craig Denton and James Wilkins occurred at the Aug. 9 VLHA meeting, followed by approval of this memorandum at the Aug. 23 VLHA meeting.) Action requested: At the conclusion of this memorandum are proposed action items for the VLHA; the VLHA requests any further feedback from Vail Town Council. Key Takeaways: The 3Ps: Progression Partnership Prioritization - A theme that summarizes the work session input. In thinking how to the VLHA may recommend spending the $3.5-4M of dedicated housing funds: - Create deed-restricted homes while waiting for the “big” project/next “Miller Ranch” - Depending on project, prefer using general fund vs. bonding - Look to shovel-ready projects with developers - Land-banking far less a priority - In looking outside Vail, look to EagleVail, Avon, Minturn – partnerships key (Eagle County Schools, Habitat for Humanity, private developers) - Deed-restricted housing within Town of Vail remains top priority In thinking how to the VLHA may educate Town of Vail constituents and small business owners about homeownership opportunities: 139 Town of Vail Page 2 - Educate constituency better on available product/unit types, and funding availability – show how one might “progress” through their housing journey (looking to Habitat family- assistance model; what Mary McDougall (former VLHA member) used to do with mortgage education; any high school education for those graduating and staying in the valley) - Anything with the Vail InDEED program that needs tightening-up to ensure deed- restrictions stay with the property? o Revolving loans for first-time homebuyers (for properties that already have a deed restriction?) Other - In addition to affordability, wildlife, environment, transit must also be kept in mind - In looking at the redevelopment of Timber Ridge: Very little parking should be required (parking for for-sale units, yes); create bike- and car-share opportunities. Perfect for funding/development partner opportunities. Opportunities to prioritize Vail’s small businesses to master lease. Make sure to include town manager and finance director in vetting ideas. - In looking at any proposed improvements to the entitlement process: Tighten up residential linkage; embrace creative ideas; what can be done with older Vail homes?; explore an amnesty program for non-compliant homes; how create housing that creates more housing (ie. Residences at Main Vail is an investment in new housing that will create cash flow.) - VLHA should bring back “structures” for potential partnerships; ideas to ensure homebuyers after the initial deed-restriction continue to build community - Having a pulse on financing options key - B2B opportunities: A business that buys and deed-restricts homes – when they go to sell, any way to prioritize trying to sell to another Vail business first? - Be on the lookout for more Miller Ranch opportunities – show progression opportunities of housing types o Eagle County must be a 50/50 partner with Town of Vail - Is there an interest rate buy-down opportunity? Revolving loan fund? - In exploring the appetite for a rental assistance program specific to the incremental funds raised that will be on the November ballot: Perhaps helping with first, last, security; hardship-based. Concerns are setting expectations beyond one year of program; abuse by property owners; would need to be a payback. More interested in gaining assets than rental assistance. Proposed action items for VLHA: - Enhanced community communications: Create a “tool kit” of information; formalize communications strategies and platforms, including presenting to other Vail stakeholder meetings (ie. the Vail Economic & Advisory Council, PrimaVail, Vail Chamber & Business Assoc.) and coordination with Town PIO. - Meet with Eagle County Housing & Development Authority for an update on Vail efforts and potential ways to collaborate – so that when the next “Miller Ranch” opportunity is up for exploration, we’re able to hit the ground running. - Explore current once-in-a-generation grant funding and other financing options. - Create a housing progression map: from rental opportunities to homeownership, how you can stay working and living in Vail/the Vail Valley. - Update the Vail Housing 2027 Strategic Plan to include additional benchmarks. https://www.vaildaily.com/news/how-will-vail-use-funds-from-its-new-housing-sales-tax/ 140 AGENDA ITEM NO. 5.4 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:VLHA August 9, 2022 Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2022-08-09 VLHA Minutes (2).pdf 141 Vail Local Housing Authority Minutes August 9, 2022 3:00 PM Town Council Chambers and Hybrid on Zoom 75 S. Frontage Road - Vail, Colorado, 81657 PRESENT ABSENT Steve Lindstrom Craig Denton James Wilkins Kristin Williams Dan Godec, left after executive session STAFF George Ruther, Housing Director Martha Anderson, Housing Coordinator Missy Johnson, Housing Coordinator 1. Call to Order 1.1. Zoom Meeting 1 (pre-executive session) There is a quorum present. Meeting started at 3:00 p.m. 1.2. Zoom Meeting 2 (post executive session) 1.3. Call to Order 2. Citizen Participation 2.1. Citizen Participation There are no comments. 3. Approval of Minutes 3.1. VLHA July 12, 2022 Minutes MOTION: GODEC SECOND: WILLIAMS VOTE: 3-0 APPROVED 3.2. VLHA July 26, 2022 Minutes MOTION: WILKINS SECOND: GODEC VOTE: 3-0 APPROVED 4. Main Agenda 4.1. Discussion on Vail Home Partners Joint Meeting 15 Min. Presenter: George Ruther, Housing Director and Steve Lindstrom, VLHA Chairman Williams reviewed topline topics and comments that were discussed in the positive meeting on Tuesday, August 2 where the VLHA presented a list of questions to the Council. 142 Priority topics included: • VLHA can better educate the mapping of the progression of housing to the community • Continuation of the Vail InDEED program while all collectively looking for bigger projects • Prioritize obtaining deed restrictions in TOV but there is also an openness to looking at land in Minturn, EagleVail, Avon and possibly as far as Edwards. Consider land usage projects and partnerships. Potential for Timber Ridge, parking usage and mixture of offerings to help with parking requirements • Godec agreed it was a productive meeting commenting it was a great discussion about how the VLHA works with Council. The council does not want to micromanage but is interested in hearing suggestions and is open to a variety of projects, land use and suggestions. The Council was also responsive to possible programs that will offer more down payment assistance support from the banking community • The 3Ps: Progression Partnership Prioritization 4.2. Communicating Housing Matters with the Community 15 Min. Presenter: George Ruther, Housing Director and Steve Lindstrom, VLHA Chairman • Conversation around the many ways the VLHA and TOV Housing Staff can work together to provide more communication to the public about housing programs, Vail InDEED, upcoming meetings, where to find more information and more. • Website, email blasts, brokerage community information, infographics for social media, one-sheets to collaborative partnership groups, presentations, seminar series and more • TOV Housing Department is collaborating with Prima Vail in late October for a presentation aimed at locals and first time homebuyers through collaborative community efforts and presenters 4.3. Housing Lottery Application and Process 15 Min. Presenter: Martha Anderson and Missy Johnson, Housing Coordinators • Review of the Public Housing Lottery Housing Application Process Memo which highlighted key components around a Town of Vail Local Housing Lottery process to include eligibility, lottery process, deed restriction terms, sales price determination, recent lottery summary and application revision from key learnings • Recent lottery summary highlighted the outcomes from the lottery of a Chamonix townhome and Pitkin Creek Park condo with the desire to streamline the process. • The goal is to reformat the application and required documentation so that all items are quickly and easily verifiable without a doubt • We suggest moving away from the inclusions of items that are not a necessary part of the lottery process • Revisit the requirement and timing of the first-time homebuyer class • The TOV staff seeks feedback from the VLHA as we continue to improve this process and consider changing the ticketing format for the future • Further action to be presented at a future meeting and presented to Town Council 5. Matters from the Chairman and Authority Member 143 5.1. Matters from the Chairman and Authority Members Presenter: Steve Lindstrom, Chairman • Ruther spoke about his speaker role at a recent conference in Cape Cod and including some of the questions and feedback he receives. Largely the appeal starts around the Vail InDEED program. Several communities don’t have the opportunity for an Authority to work closely with a Town Council like we experience in Vail. The Vail Housing 2027 Strategic Plan changed the use of “workforce housing or employee housing” to what it is “community housing or homes for residents.” The enabling legislation that is set up in Colorado allow the VLHA to set up as a separate authority. It is very unique and it is often overlooked. We are very fortunate to work together to support the issues. The questions are typically around the mechanics around Vail InDEED, AMI, and the team involved to get the work done. • Lindstrom and Anderson recapped the presentation from Dylan Roberts that took place at the Avon Public Library last week. • Anderson invited the VLHA to participate in the Difference Makers Build Day on Wednesday, Sept. 21, 2022, 8:30 a.m. – 1 p.m. through Habitat for Humanity. Wilkins moved to exit the regular meeting and move into Executive Session at 4:29 p.m. MOTION: WILKINS SECOND: WILLIAMS VOTE: 4-0 APPROVED 6. Executive Session 6.1. Executive Session per C.R.S. §24-6-402(4)(a)(e) - to discuss the purchase, acquisition, lease, transfer or sale of real, personal or other property interests and to determine positions relative to matters that may be subject to negotiations regarding: Real Property Acquisitions. Presenter: Martha Anderson, Housing Coordinator Wilkins moved to exit executive session and move into the regular meeting at 4:47 p.m. MOTION: WILKINS SECOND: WILLIAMS VOTE: 4-0 APPROVED VLHA reentered the regular meeting with Lindstrom, Denton, Wilkins, Anderson and Johnson present. 7. Any Action as a Result of Executive Session 7.1. Any Action as a Result of Executive Session directing staff to pursue the direction that were given 144 WILKINS moved to make a recommendation to direct staff to continue with Vail InDEED action as discussed in executive session. MOTION: WILKINS SECOND: WILLIAMS VOTE: 3-0 APPROVED 8. Adjournment a. Adjournment 4:51 p.m. MOTION: WILKINS SECOND: DENTON VOTE: 4-0 APPROVED 9. Future Agenda Items 9.1. • Land Banking (sale of GRFA) • Investment Banker Discussion • Update to Vail Housing 2027 • Continuation of VLHA 101: Matt Gennett, TOV Community Development • Continuation of VLHA 101: Kris Widlak, TOV Communications Department • Colorado Housing Policy in Action 10. Next Meeting Date a. Next Meeting Date August 23, 2022 Meeting agendas and materials can be accessed prior to meeting day on the Town of Vail website www.vailgov.com. All housing authority meetings are open to the public. Times and order of agenda are approximate, subject to change, and cannot be relied upon to determine at what time the Vail Local Housing Authority will discuss an item. Please call (970) 479-2150 for additional information. Please call 711 for sign language interpretation 48 hours prior to meeting time. 145 AGENDA ITEM NO. 5.5 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Martha Anderson, Housing ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:VLHA August 25, 2022 Minutes (DRAFT) SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2022-08-25_VLHA_Minutes.pdf 146 Vail Local Housing Authority DRAFT Minutes August 25, 2022 3:00 PM Virtual Meeting 75 S. Frontage Road - Vail, Colorado, 81657 PRESENT ABSENT Steve Lindstrom James Wilkins Craig Denton Kristin Williams Dan Godec STAFF Martha Anderson, Housing Coordinator 1. Call to Order 1.1. Zoom Meeting 1 1.2. Call to Order A quorum is present, Wilkins and Williams are absent. Lindstrom called the meeting to order at 3:05 p.m. 2. Main Agenda 2.1. Resolution No. 3, Series of 2022, a Resolution Approving the Purchase of a Deed Restriction Interest in Property (Type III Deed Restriction) in the Town of Vail Legally Described as Vail Das Schone Condo Unit: A-14, Eagle County, Colorado with a Physical Address of 2111 North Frontage Road West Unit A14, Vail Colorado; and Setting Forth Details in Regard Thereto. Presenter: Martha Anderson, Housing Coordinator Denton moved to make a recommendation to adopt Resolution No. 3, Series of 2022. MOTION: DENTON SECOND: GODEC VOTE: 3-0 APPROVED 3. Adjournment 3.1. Adjournment 3:07 PM MOTION: GODEC SECOND: DENTON VOTE: 3-0 APPROVED Meeting agendas and materials can be accessed prior to meeting day on the Town of Vail website www.vailgov.com. All housing authority meetings are open to the public. Times and order of agenda are approximate, subject to change, and cannot be relied upon to determine at what time the Vail Local Housing Authority will discuss an item. Please call 147 (970) 479-2150 for additional information. Please call 711 for sign language interpretation 48 hours prior to meeting time. Housing Department 148 AGENDA ITEM NO. 5.6 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Alex Jakubiec, Finance ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:August Revenue Update SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 220906_Revenue_Updates.pdf 149 TOWN OF VAIL REVENUE UPDATE September 6, 2022 4% Sales Tax Upon receipt of all sales tax returns, July collections are estimated to be $3,436,768. This is down (1.6)% from last year and down (1.6)% from the amended budget. Collections are up 38.6% from 2019, the last year not impacted by Covid-19. Year-to-date collections of $26,006,107 are up 30.5% from 2021 and up 38.7% from 2019. Year-to-date collections are up 1.4% from amended budget. Inflation, as measured by the consumer price index, was up 8.5% for July. The 2022 amended sales tax budget totals $39.9 million. 0.5% Housing Fund Sales Tax Upon Receipt of all sales tax returns, July collections of the 0.5% housing fund sales tax are estimated to be $403,226 and YTD total collections are estimated to be $3,163,983. The 2022 budget for the housing fund sales tax totals $4.5 million. Real Estate Transfer Tax (RETT) RETT collections through August 29th total $7,233,567, down (0.7)% from this time last year. 2021 was a record year for RETT collections. The 2022 annual RETT budget totals $7,500,000. RETT collections increased significantly in August due to the sale of the Four Seasons Hotel. Construction Use Tax Use Tax collections through August 29th total $1,469,711 compared to $3,012,991 from this time last year. 2021 collections were significantly higher due to several large single-family residential projects and an interior hotel renovation project. The 2022 annual budget totals $2,800,000. Lift Tax 2022 YTD lift tax collections total $4,967,510 up 19.6% or $814,506 from this time last year. The 2022 amended budget totals $6,273,196. Summary Across all funds, year-to-date total revenue of $62.3 million is up 4.5% from the amended budget and up 10.9% from prior year, due to increases in sales tax, lift tax, and daily parking fee collections. Excluding the new 0.5% housing fund sales tax, total revenue is up 5.3% compared to prior year. 1 150 2022Budget % change % change % change 2017201820192020Amended BudgetVariance from 2021 from 2019 from BudgetJanuary3,725,212$ 3,597,610$ 4,079,994$ 4,076,145$ 3,422,209$ 5,202,457$ 5,208,715$ 6,258$ 52.20% 27.66% 0.12%February3,692,592 3,818,356 4,137,087 4,285,633 3,691,850 5,670,176 5,676,751$ 6,575 53.76% 37.22% 0.12%March3,642,407 4,167,880 4,237,933 2,243,518 4,364,797 5,905,456 5,944,239$ 38,783 36.19% 40.26% 0.66%April1,386,780 1,233,474 1,445,071 427,518 1,751,528 2,108,005 2,208,124$ 100,119 26.07% 52.80% 4.75%May659,475 830,193 763,756 503,828 1,061,516 1,112,035 1,222,573$ 110,538 15.17% 60.07% 9.94%June1,389,982 1,648,443 1,606,748 1,023,517 2,149,312 2,149,300 2,308,936$ 159,636 7.43% 43.70% 7.43%July2,215,649 2,412,425 2,480,292 2,084,644 3,491,668 3,491,700 3,436,768$ (54,932) -1.57% 38.56% -1.57%YTD Total16,712,097$ 17,708,381$ 18,750,881$ 14,644,803$ 19,932,880$ 25,639,129 26,006,107$ 366,978$ 30.47% 38.69% 1.43%August1,863,949 2,195,175 2,237,050 2,138,838 2,877,550 2,877,600 September 1,385,462 1,540,490 1,600,100 1,767,393 2,359,528 2,359,500 October936,954 1,106,596 1,165,176 1,371,727 1,734,964 1,735,000 November997,716 1,264,600 1,260,314 1,425,461 1,880,397 1,880,400 December 3,695,305 4,070,870 4,237,178 3,625,189 5,749,365 5,458,371 Total25,591,483$ 27,886,112$ 29,250,698$ 24,973,411$ 34,534,683$ 39,950,000$ 26,006,107$ 2022Budget% change Amended BudgetVariance from BudgetJanuary643,700$ 644,436$ 736$ 0.11%February700,700 701,501 801 0.11%March721,900 723,739 1,839 0.25%April253,300 265,746 12,446 4.91%May132,400 145,982 13,582 10.26%June250,000 279,354 29,354 11.74%YTD Total378,000 403,22625,226 6.67%July3,080,000$ 3,163,983$ 83,983$ 2.73%August290,000 September200,000 October150,000 November180,000 December600,000 Total4,500,000$ 3,163,983$ 0.5% Collected Sales Tax0.5% HOUSING SALES TAX COLLECTIONSBalanceActual Collections4.0% Collected Sales Tax2021Town of Vail Revenue UpdateSeptember 6, 20224.0% SALES TAX2022 Budget Comparison2151 Town of Vail Revenue Update September 6, 2022 YTD 4% Sales Tax Collections By Year Through July 31 July 4% Sales Tax Collections By Year Through July 31 • YTD collections of $26.0M are up 30.5% from prior year and up 1.4% from amended budget. YTD collections are up 38.7%from 2019, the last year not impacted by Covid-19. • Inflation as measured by the consumer price index was up 8.5% in July. $17,708,381 $18,750,881 $14,644,803 $19,932,880 $26,006,107 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2018 2019 2020 2021 2022 $2,412,425 $2,480,292 $2,084,644 $3,491,668 $3,436,768 $0 $1,000,000 $2,000,000 $3,000,000 2018 2019 2020 2021 2022 • July 2022 collections of $3.4M are down (1.6)% from prior year and down (1.6)% from the amended budget. July collections are up 38.6% from 2019. 3 152 Town of Vail Revenue Update September 6, 2022 YTD 0.5% Housing Fund Sales Tax Collections Real Estate Transfer Tax by Year YTD Through August 2022 Through July 31 • This chart shows YTD collections of 1% RETT, segmented by individual home sale value. • 2022 RETT collections through August 29 total $7,233,567, down (0.7)% from the prior year. • RETT collections were bolstered by the recent sale of the Four Seasons Hotel. $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2018 2019 2020 2021 2022 Sales Less Than $2.5 Million Sales $2.5 to $5 Million Sales $5 to $10 Million Sales Over $10 Million $4,770,117 $3,761,157 $4,835,382 $7,281,036 $7,233,567 • This chart shows monthly collections of the Town of Vail 0.5% housing fund sales tax and cumulative YTD totals. • The 0.5% sales tax was approved by voters in 2021 with an effective date of January 1, 2022. $644,436 $701,501 $723,739 $265,746 $145,982 $279,354 $403,226 $‐ $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $‐ $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 January February March April May June July Monthly YTD YTD Total: $3.2M YTDMonthly Total 4 153 Town of Vail Revenue Update September 6, 2022 Construction Use Tax by Year YTD Through August 2022 Lift Tax Collections YTD Through August 31 • Use Tax collections through August 29 total $1,469,711 compared to $3,012,991 from this time last year. This is a decrease of (51.2%) • 2021 collections were significantly higher due to a number of large single-family residential projects and the interior renovation of the Sonnenalp Hotel. 2018 collections were significantly higher due to construction at the Hospital. $3,373,368 $2,029,397 $1,084,279 $3,012,991 $1,469,711 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 2018 2019 2020 2021 2022 • 2022 YTD lift tax collections of $5.0M are up 19.6% or $814,506 from the same time last year. $3,870,767 $4,192,839 $2,969,671 $4,152,983 $4,967,510 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 2018 2019 2020 2021 2022 5 154 Vail Business Review June 2022 September 6, 2022 The Vail Business Review breaks down the four percent sales tax collected for the month of June and year to date through the second quarter of 2022. Overall June sales tax increased 7.4% with retail increasing 3.7%, lodging increased 9.6%, food and beverage increased 9.3%, and utilities/other increased by 13.7%. Excluding the out of town category; sales tax for the month of June was up 9.8%. Year to date through the second quarter of 2022 resulted in a 37.5% increase overall with retail increasing 19.7%, lodging increased 60.1%, food and beverage increased 34.5%, and utilities/other increased by 21.6%. Excluding the out of town category; sales tax year to date is up 42.0%. Town of Vail sales tax forms, the Vail Business Review and sales tax worksheets are available on the internet at www.vailgov.com. You can subscribe to have the Vail Business Review and the sales tax worksheet e-mailed to you automatically from www.vailgov.com. Please remember when reading the Vail Business Review that it is produced from sales tax collections, as opposed to actual gross sales. If you have any questions or comments please feel free to call me at (970) 477-3518 or Carlie Smith at (970) 479-2119. Sincerely, Alex Jakubiec Revenue Manager 6 155 June 2022 Sales Tax Collections by Business Type Town of Vail Business Review June 4.0% Tax Collections by Year June 2022 Sales Tax June 2021 Retail $881,815 Lodging $702,681 Food & Beverage $579,074 Utilities & Other $145,368 $0 $250,000 $500,000 $750,000 $1,000,000 3.7%9.3%13.7% RLFU -$8,000,000 $12,000,000 OLOV $1,650,119 $1,606,885 $1,021,694 $2,149,343 $2,308,936 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2018 2019 2020 2021 2022 9.6% • This report represents collections of Town of Vail 4.0% sales tax, as opposed to actual gross sales. • On January 1st, 2022, Town of Vail sales tax increased from 4.0% to 4.5% on all items except food for home consumption. 2022 results in this report only include the 4.0% sales tax collected on all items for accuracy of comparison to prior years. •Overall, YTD June 2022 4.0% sales tax collections were up 7.4% from the prior year. • June 2022 retail sales increased 3.7%, lodging increased 9.6%, food and beverage increased 9.3% and utilities and other increased 13.7%. Retail $850,728 Lodging $641,070 Food & Beverage $529,697 Utilities & Other $127,848 $0 $250,000 $500,000 $750,000 $1,000,000 7 156 June 2022 Sales Tax Town of Vail Business Review 20212022 Geographic Area Trends by Year June Sales Tax by Year Sales Tax by Location Other Areas 15% Lionshead 12% Out of Town 31% Vail Village 42% • Vail Village sales tax increased 9.3%, Lionshead increased 15.8%, Other Areas increased 6.5%, and Out of Town increased 2.1%. Excluding Out of Town collections, all areas were up 9.8%. $335,872 $311,067 $192,351 $329,105 $350,501 $266,180 $271,361 $151,093 $250,696 $290,350 $277,085 $285,251 $265,657 $664,763 $678,890 $770,981 $739,207 $412,592 $904,779 $989,195 $0 $150,000 $300,000 $450,000 $600,000 $750,000 $900,000 $1,050,000 $1,200,000 2018 2019 2020 2021 2022 Other Areas Lionshead Out of Town Vail Village • This chart shows June sales tax collections, by geographic area over time. •Increases in collections from out-of-town vendors in 2021 and 2022 are due in part to changes to the tax code definitions made in coordination with Statewide simplification efforts. More information about these efforts can be found online here. Other Areas 15% Lionshead 13% Out of Town 29% Vail Village 43% 8 157 June 4.0% Sales Tax Accommodation Services Sales Tax by Year Retail Business Sales Tax Detail June 2022 Sales Tax Town of Vail Business Review Apparel $176,621 Grocery $150,138 Gallery $11,200 Gifts $3,571 Jewelry $45,401 Retail Liquor $40,693 Retail Other $317,749 Sporting Goods $73,473 Online Retailers $62,703 Retail Home Occupation $265 • Overall, June 2022 accommodations services were up 9.6%, short-term rentals were down (9.8)% and hotels and lodges were up 18.8% compared to 2021. • Short-term rental sales tax collection numbers include online marketplace facilitators like Airbnb and VRBO. Revenue collections from facilitators may include some hotels and lodges. Facilitators first began collecting and remitting sales taxes on behalf of individual owners in October of 2020. $164,945 $30,097 $435,632 $205,438 $517,332 $185,348 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Hotel and Lodges Short-Term Rentals 2022 2021 2020 9 158 Retail 146,380.99 154,225.85 ‐5.09% Lodging 106,237.72 106,244.55 ‐0.01% F & B 90,933.20 62,447.53 45.62% Other 6,948.98 6,186.82 12.32% Total 350,500.89 329,104.76 6.50% Retail 53,724.81 61,040.62 ‐11.99% Lodging 129,163.75 97,688.69 32.22% F & B 106,615.65 91,305.08 16.77% Other 845.65 661.53 27.83% Total 290,349.86 250,695.92 15.82% Retail 349,681.63 329,126.56 6.25% Lodging 195,585.80 219,472.96 ‐10.88% F & B 1,143.50 948.90 20.51% Other 132,479.55 115,214.59 14.99% Total 678,890.48 664,763.01 2.13% Retail 332,027.12 306,335.04 8.39% Lodging 271,693.24 217,663.78 24.82% F & B 380,381.16 374,995.18 1.44% Other 5,093.62 5,785.16 ‐11.95% Total 989,195.14 904,779.16 9.33% Retail 881,814.55 850,728.07 3.65% Lodging 702,680.51 641,069.98 9.61% F & B 579,073.51 529,696.69 9.32% Other 145,367.80 127,848.10 13.70% Total 2,308,936.37 2,149,342.84 7.43% Retail Apparel 176,620.55 167,782.92 5.27% Retail Food 150,138.29 147,942.82 1.48% Retail Gallery 11,200.40 5,128.09 118.41% Retail Gift 3,570.60 5,041.79 ‐29.18% Retail Home Occupation 265.25 177.75 49.22% Retail Jewelry 45,401.22 32,051.84 41.65% Retail Liquor 40,692.67 43,176.37 ‐5.75% Retail Other 317,748.77 295,612.09 7.49% Retail Sport 73,473.49 90,288.16 ‐18.62% Retail Online Retailer 62,703.32 63,526.25 ‐1.30% Total 881,814.56 850,728.07 3.65% Cascade Village / East Vail / Sandstone / West Vail Town of Vail Business Review June 2022 Sales Tax 2022 Collections 2021 Collections YoY % Change Total ‐ All Areas Lionshead Out of Town Vail Village Retail Summary 10 159 Town of Vail Business Review June YTD 4.0% Tax Collections by Year June YTD Sales Tax June 2021 YTDJune 2022 YTD Sales Tax Collections by Business Type Retail $7,213,067 Lodging $9,486,327 Food & Beverage $4,578,693 Utilities & Other $1,290,836 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 19.7%34.5% 21.6% RLFU -$8,000,000 $12,000,000 $15,305,967 $16,271,543 $12,570,235 $16,416,342 $22,568,924 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 2018 2019 2020 2021 2022 60.1% • This report represents collections of Town of Vail 4.0% sales tax, as opposed to actual gross sales. • On January 1st, 2022, Town of Vail sales tax increased from 4.0% to 4.5% on all items except food for home consumption. 2022 results in this report only include the 4.0% sales tax collected on all items for accuracy of comparison to prior years. •Overall, YTD June 2022 4.0% sales tax collections were up 37.5% from the prior year and 38.7% from 2019, the last year not impacted by Covid-19. • YTD June 2022 retail sales increased 19.7%, lodging increased 60.1%, food and beverage increased 34.5% and utilities and other increased 21.6%. Retail $6,025,783 Lodging $5,923,733 Food & Beverage $3,405,328 Utilities & Other $1,061,498 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 11 160 Town of Vail Business Review 20212022 Geographic Area Trends by Year YTD June Sales Tax by Year Sales Tax by Location June YTD Sales Tax Other Areas 15% Lionshead 17% Out of Town 24% Vail Village 44% Other Areas 15% Lionshead 16% Out of Town 27% Vail Village 42% • Vail Village sales tax increased 41.8%, Lionshead increased 46.0%, Other Areas increased 38.4%, and Out of Town increased 25.1%. Excluding Out of Town collections, all areas were up 42.0%. $2,294,318 $2,607,374 $2,094,850 $2,421,970 $3,350,822$3,445,118 $3,744,609 $2,702,409 $2,666,241 $3,892,825 $1,942,952 $2,018,064 $1,974,231 $4,401,220 $5,504,386 $7,623,579 $7,901,496 $5,798,745 $6,926,912 $9,820,891 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 2018 2019 2020 2021 2022 Other Areas Lionshead Out of Town Vail Village • This chart shows June YTD sales tax collections, by geographic area over time. •Increases in collections from out-of-town vendors in 2021 and 2022 are due in part to changes to the tax code definitions made in coordination with Statewide simplification efforts. More information about these efforts can be found online here. 12 161 Retail Business Sales Tax Detail June YTD Sales Tax Town of Vail Business Review YTD June 4.0% Sales Tax Accommodation Services Sales Tax by Year Apparel $1,431,971 Grocery $1,068,410 Gallery $71,408 Gifts $32,959 Jewelry $195,811Retail Liquor $347,916 Retail Other $1,776,578 Sporting Goods $1,891,584 Online Retailers $395,064 Retail Home Occupation $1,366 • Overall, YTD June 2022 accommodations services were up 60.1%, short-term rentals were up 50.0% from prior year and hotels and lodges were up 64.8%. • Short-term rental sales tax collection numbers include online marketplace facilitators like Airbnb and VRBO. Revenue collections from facilitators may include some hotels and lodges. Facilitators first began collecting and remitting sales taxes on behalf of individual owners in October of 2020. $3,596,479 $1,038,001 $4,051,658 $1,872,075 $6,678,369 $2,807,958 $0 $2,000,000 $4,000,000 $6,000,000 Hotel and Lodges Short-Term Rentals 2022 2021 2020 13 162 Retail 1,195,386.33 1,139,540.62 4.90% Lodging 1,649,937.49 906,643.45 81.98% F & B 465,437.86 345,065.73 34.88% Other 40,059.96 30,719.80 30.40% Total 3,350,821.64 2,421,969.60 38.35% Retail 1,005,553.15 831,305.49 20.96% Lodging 2,016,881.12 1,239,936.02 62.66% F & B 859,746.90 589,318.81 45.89% Other 10,643.76 5,680.36 87.38% Total 3,892,824.93 2,666,240.68 46.00% Retail 1,948,218.37 1,606,195.93 21.29% Lodging 2,446,426.38 1,844,367.09 32.64% F & B 12,680.64 10,414.32 21.76% Other 1,097,060.80 940,242.42 16.68% Total 5,504,386.19 4,401,219.76 25.07% Retail 3,063,909.03 2,448,740.94 25.12% Lodging 3,373,082.25 1,932,786.86 74.52% F & B 3,240,828.02 2,460,529.61 31.71% Other 143,071.87 84,855.01 68.61% Total 9,820,891.17 6,926,912.42 41.78% Retail 7,213,066.88 6,025,782.97 19.70% Lodging 9,486,327.24 5,923,733.42 60.14% F & B 4,578,693.42 3,405,328.47 34.46% Other 1,290,836.39 1,061,497.59 21.61% Total 22,568,923.93 16,416,342.45 37.48% Retail Apparel 1,431,971.09 1,104,938.78 29.60% Retail Food 1,068,409.61 965,229.49 10.69% Retail Gallery 71,407.66 43,543.95 63.99% Retail Gift 32,958.88 28,169.55 17.00% Retail Home Occupation 1,366.04 1,369.60 ‐0.26% Retail Jewelry 195,811.03 170,477.28 14.86% Retail Liquor 347,916.20 332,533.81 4.63% Retail Other 1,776,577.76 1,477,030.49 20.28% Retail Sport 1,891,584.35 1,570,062.53 20.48% Retail Online Retailer 395,064.26 332,427.50 18.84% Total 7,213,066.88 6,025,782.97 19.70% Cascade Village / East Vail / Sandstone / West Vail Town of Vail Business Review June YTD Sales Tax 2022 Collections 2021 Collections YoY % Change Total ‐ All Areas Lionshead Out of Town Vail Village Retail Summary 14 163 AGENDA ITEM NO. 5.7 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Kathleen Halloran, Town Manager ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:Amended Development Agreement for Solaris / Chasing Rabbits SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 220906 Rabbits.docx 164 TO:Town Council FROM:Town Manager’s Office DATE:September 6, 2022 SUBJECT: Solaris Amended Development Agreement: Chasing Rabbits I.SUMMARY On August 16, Town Council requested a recap of the amended terms to the original 2006 Solaris Development Agreement to coincide with the developer’s intent to renovate the premises. Town Council had questions during the last meeting specific to the construction being done to create the new “Chasing Rabbits” entertainment venue. II.BACKGROUND Town Council approved an amendment to the Solaris Development Agreement in September 2020. The amendment changed the term “Movie Theater” to “Entertainment Venue” and included the following: Required public amenities include one bowling alley and one “entertainment venue”. The entertainment venue must include two movie screens and at least one other amenity with a primary purpose to provide for the entertainment of customers and invitees of the entertainment venue, including a nightclub, music venue, restaurant, movie screen, performance art facility, or indoor recreational facility. Should Solaris/”Crossroads” want to permanently discontinue the operation of either required public amenity, they need to provide 90 days written notice and good faith efforts to negotiate an amendment to the agreement. The amendment would replace one or more other public amenities. Should Solaris/”Crossroads” deliberately cease to operate the required public amenities for more than 120 days, they will pay the town $5,000 per day that amenity is not operated. The required public amenities must be operated year-round. If closed for more than 30 consecutive days during off-season (or more than 40 of 60 off-season days), the town will be paid a $5,000 per day penalty for each day the amenity is closed. Off season is defined as any time period when Vail Mountain lifts are not in operation. Renovations were to be completed by November 30, 2021, defined in the agreement as the “Entertainment Venue Deadline”. For more information on the vision of the Chasing Rabbits venue, please go to https://chasingrabbitsvail.com/ 165 AGENDA ITEM NO. 5.8 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Jonathan Spence, Community Development ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:Middle Creek Housing Projects Update SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: TC_WMC_Update_9-6.pdf 166 TO: Vail Town Council FROM: Community Development Department DATE: September 6, 2022 SUBJECT: Information Update – West Middle Creek I. DESCRIPTION OF REQUEST At the August 16, 2022, Town Council meeting, an update from staff was requested on the status of the West Middle Creek applications. II. BACKGROUND/UPDATE The proposed development requires three separate applications to the Planning and Environmental Commission (PEC). x Land Use designation change from Open Space to High Density Multiple Family and Public/Semi-Public x Minor Subdivision to create two new lots, housing development and early childhood education center. x Zone District Boundary Amendment to change from Natural Area Preservation to Housing and General Use from General Use to Natural Area Preservation. Town Council will be the final decision maker for the land use designation and zoning amendments following a recommendation from the PEC. Since the scope of the project has changed with the addition of a new parcel, the public notice was redone. The applications are scheduled to be heard by the PEC on September 26, 2022. An illustration of the proposed zone change is included below to provide a general orientation of the project. 167 168 III. ACTION REQUESTED None. 169 AGENDA ITEM NO. 5.9 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Jonathan Spence, Community Development ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:5137 Black Gore Drive Rezoning Update SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council_Staff_Memo_5137_Black_Gore_Drive__Final_.pdf 170 TO: Town Council FROM: Community Development Department DATE: September 6, 2022 SUBJECT: 5137 Black Gore Drive Re-Zoning Update I. SUMMARY: Staff was asked to provide an update on the rezoning application for the recently purchased home located at 5137 Black Gore Drive in East Vail. The intent of the update is to present an analysis of zoning options and to explore an appropriate zoning framework. 171 Town of Vail Page 2 II. BACKGROUND The Town acquired 5137 Black Gore Drive on July 30, 2021. The existing residence consisting of a single family home, a Type 1 EHU and possibly an additional unit is zoned Two-Family Residential. The lot is approximately one third of an acre, or 13,287 square feet in size. To maximize the use of the property while maintaining the character of the neighborhood, staff reviewed various zoning options that may be appropriate for the area. III. ZONING OPTION UPDATE Four different zone districts were explored as possibilities for the site. Two-Family Residential is the current zoning on the site and Residential Cluster, Low Density Multiple-Family and Housing were the other districts considered. On April 19, 2022, Town Staff provided the Town Council with an analysis of these options. The Housing District was not considered appropriate as it requires a twenty (20) foot setback from the perimeter of the zone district. As the rezoning would only affect the subject parcel, the required setback is not compatible with the current structure. Due to a staff oversight, it has become apparent that the recommended Residential Cluster Zone District is not an appropriate zoning for the subject property. The Residential Cluster Zone District has a minimum lot size requirement of 15,000 square feet whereas the subject property is only 13,287 square feet. The Vail Town Code (Sec. 12-3-8 Zoning Changes; Town Property) requires that town property undergoing a rezoning must be in full compliance with the standards of the new zone district. Community Development will continue discussions with Housing and other departments on possible future zoning scenarios for this property. 172 AGENDA ITEM NO. 5.10 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Pete Wadden, Environmental Sustainability ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:Letter to Vail Resorts regarding September 2021 discharge to Mill Creek and Gore Creek SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: LettertoVR_CDPHE_USFS.docx 173 Kirsten Lynch 390 Interlocken Cres. Broomfield, CO September 1, 2022 RE: September 2021 discharge to Mill Creek and Gore Creek Dear Kirsten Lynch, In 2012, Colorado Department of Health and Environment (CDPHE) added Gore Creek to the 303(d) list of impaired waterways due to low aquatic life. This came as alarming news to a local community that counts environmental stewardship among its core values and had taken pride in Gore Creek as a renowned destination for anglers and whitewater enthusiasts. Even before Gore Creek’s 303(d) listing, Eagle River Water & Sanitation District, Town of Vail and other partners had begun a multi-year study to determine the causes of declining insect populations in the primary waterway that runs through town. This study resulted in the publication of the Gore Creek Water Quality Improvement Plan, followed by the Gore Creek Strategic Action Plan which was adopted by the Vail Town Council on March 15, 2016. The plan lists three main causes of impairment in Gore Creek: Pollutants from land use activities Drainage from impervious surfaces The loss of riparian vegetation The Plan goes on to list eleven “pollutants of primary concern” in Gore Creek. Among those eleven, four are “Pesticides, Fertilizers, Herbicides, and Insecticides.” As a result, education about wise use of landscaping chemicals became a major focus of Restore the Gore efforts. Town of Vail hosts free annual trainings for landscapers and property managers, created an award-winning video series on sustainable landscape management, and has eliminated the use of foliar-applied pesticides in its own landscape management. The Town of Vail has budgeted approximately $1 million per year each year since 2016 to address the causes of impairment in Gore Creek. This has included efforts to educate the community about the problems Gore Creek is facing and what can be done to address them, stormwater treatment projects (several with the support of grant funds from CDPHE and the Colorado Department of Transportation), and the planting of more than 20,000 native trees and shrubs on town property along Gore Creek. As a result, the community saw steady progress in restoring aquatic insect populations in Gore Creek and some of its impaired tributaries each year from 2017 to 2020. The discharge that occurred on Mill Creek in September 2021 devastated aquatic insect populations on both Mill Creek and Gore Creek for more than a mile downstream. Insect surveys completed in the days following the spill showed that the combined number of species of mayflies, stoneflies and caddisflies dropped from 25 above the culvert where the spill originated on Mill Creek, to two species at the confluence of Mill Creek and Gore Creek. Mayfly 174 Town of Vail Page 2 species were particularly hard hit. On Gore Creek, Baetis mayflies were found in densities of nearly 4,500 insects per square meter above the culvert on Mill Creek where the discharge originated. Density of Baetis mayflies dropped to less than 100 insects per square meter below Mill Creek and essentially zero insects per square meter several hundred yards downstream near the International Bridge. Baetis densities remained degraded 1.4 miles downstream at the Forest Road Bridge (the farthest downstream that was surveyed) where their numbers had recovered to about 1,400 per square meter; less than one third of what they were above the confluence with Mill Creek. While Town of Vail acknowledges that mistakes happen, mistakes also have consequences. In this case, the consequences were a major setback to a multi-year, multi-million-dollar effort to restore a cherished natural resource. Gore Creek restoration has consistently scored as one of the two highest priorities for Vail residents on community surveys in the past six years. This is a community that cares about its central waterway and has shown its willingness to invest in its restoration and preservation. It is our understanding that CDPHE has already worked with Vail Resorts to establish protocols and procedures that are designed to prevent such a spill from occurring again. However, as CDPHE and other state agencies continue their investigation into this discharge and its causes, Town of Vail would like to respectfully ask that the costs and consequences to the local community and local ecosystem be taken into consideration. Sincerely, Mayor Kimberly Langmaid On behalf of the Vail Town Council cc: Scott Fitzwilliams, USFS Heather Young, CDPHE Beth Howard, Vail Resorts Jon Kimchi, Vail Resorts 175 AGENDA ITEM NO. 7.1 Item Cover Page DATE:September 6, 2022 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Executive Session AGENDA SECTION:Executive Session (75 min.) SUBJECT:1. C.R.S. §24-6-402(4)(b) - to have a conference with the Town Attorney to receive legal advice on specific legal questions, C.R.S. §24-6-402(4)(e) to determine positions relative to matters that may be subject to negotiations, develop a strategy for negotiations, and/or instruct negotiators, and C.R.S. §24-6-402(4)(a) to consider the purchase, acquisition, lease, transfer or sale of real, personal or other property on the topic of the acquisition of property described as East Vail Workforce Housing Subdivision, Lot 1; East Vail Workforce Housing Subdivision, Tract A, and generally referred to as the Booth Heights Land Site; 2. C.R.S. §24-6-402(4)(b) - to receive legal advice on specific legal questions Regarding: updated on pending litigation TIGA Advertising v. Vail Town Council et al - case number 21CV30034; and 3. C.R.S. §24-6-402(4)(b) - to receive legal advice on specific legal questions Regarding: pending litigation The Vail Corporation v. Vail Town Council et al - case number 2022CV30163 SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 176