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HomeMy WebLinkAbout2023-08-16 Agenda and Supporting Documentation Town Council Afternoon Meeting Agenda1.Presentation/Discussion 1.1 Eagle Valley Trail Update 15 min. Listen to presentation and ask questions. Presenter(s): Kevin Sharkey, Eagle County Trails Manager and Erin Thompson, Fundraising Solutions Background: Eagle County Trails Manager will give an update on the Eagle Valley Trail. 1.2 Go Vail 2045 - Vail Mobility & Transportation Master Plan Parking & Frontage Road Update 45 min. Review presentation and provide any feedback Presenter(s): Tom Kassmel, Town Engineer ; Fehr & Peers Background: The GO Vail 2045 team has been reviewing the public responses to the 2022 transportation survey and spring 2023 parking survey, analyzing existing conditions within Vail, analyzing Big Data for transportation purposes, and brainstorming initial ideas to improve mobility and transportation within Vail over the next 20 years. This Council session will focus on Parking & Frontage Road elements. Staff Recommendation: Review presentation and provide any feedback 1.3 Update on 2021 Gore Creek Macroinvertabrate Scores 30 min. Information update. Presenter(s): Pete Wadden, Watershed Health Specialist Background: The Colorado Department of Public Health and Environment (CDPHE) has listed Gore Creek as a 303(d) Impaired Waterway for low aquatic life since 2012. This listing is based on surveys of the abundance and diversity of aquatic macroinvertebrate species at eleven sampling locations on Gore Creek and Black Gore Creek. Sampling is conducted each September. This presentation will offer a summary of the VAIL TOWN COUNCIL MEETING Afternoon Session Agenda Town Council Chambers and virtually via Zoom Zoom meeting link: https://us02web.zoom.us/webinar/register/WN_oCzw34EIRFiIdSKl1CT1Rw 1:30 PM, August 15, 2023 Notes: Times of items are approximate, subject to change, and cannot be relied upon to determine what time Council will consider an item. 230810 Memo to Town of Vail.pdf Towns Metro presentation 8.2.23.pdf Council Memo 8-15-23.docx Council Presentation 8-15-23.pdf 1 results of the survey conducted in September 2021. 1.4 Eagle-Vail State Land Board Parcel Housing Development Opportunity 20 min. Listen to presentation and provide feedback. Presenter(s): George Ruther, Director of Housing Background: The Town of Vail is collaborating with its down valley municipal partners in exploring a regional opportunity to develop deed restricted community housing on a parcel of land currently owned by the Colorado State Land Board. The Town's partners and the State Land Board are in the process of completing their due diligence and scoping to better understand the future development potential of the site. Colorado Senate Bill 23-001 previously passed within the State Legislature is helping pave the way for a successful housing development on this site. 1.5 West Middle Creek RFP Update 15 min. Verbal update. Presenter(s): George Ruther, Director of Housing Background: Update on RFPs for the development of West Middle Creek. 2.DRB / PEC (5 min.) 2.1 DRB/PEC Update 3.Information Update 3.1 July 12, 2023 CSE Meeting Minutes 3.2 July 20, 2023 VLMDAC Meeting Minutes 3.3 July 25, 2023 VLHA Meeting Minutes 3.4 August 2, 2023 CSE Meeting Minutes 4.Matters from Mayor, Council and Committee Reports (10 min.) 5.Executive Session (45 min.) Executive Session pursuant to: 1. C.R.S. §24-6-402(4)(a) to consider the purchase, acquisition, lease, transfer or sale of any real, personal or other property interest, C.R.S. §24-6-402(4)(b) to hold a conference with the Town Attorney, to receive legal advice on specific legal questions and C.R.S. §24-6-402(4)(e) to determine positions relative to matters that may be subject to negotiations, develop a ERWSD 2023 Presentation (2021 MMI Data).pdf Dowd Junction State Trust Land Stakeholder Meeting 2 Presentation Slides 08152023.pptx West Middle Creek Parcel - RFP Vail Town Council Update 08152023.docx DRB Results_8-2-23.pdf committee-on-special-events_minutes_summary__19_.pdf VLMDAC_minutes_July_20__2023__FINAL.pdf 2023-7-25 VLHA Minutes.pdf committee-on-special-events_minutes_summary__20_.pdf 2 strategy for negotiations and instruct negotiators and on the topics of: 1. potential real property acquisitions by the Town; and 2. Town of Vail v. The Vail Corporation, et al., case number 2022CV30193; and 2. C.R.S. §24-6-402(4)(f) to discuss personnel matters, regarding: Municipal Judge Review and 3.C.R.S. §24-6-402(4)(b)to hold a conference with the Town Attorney, to receive legal advice on specific legal questions and 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 instruct negotiators and on the topics of Town of Vail v. TIGA Advertising, INC and Gregory Moffet, Case number 21CV30034 and TIGA Advertising, INC, Chapter 11 Bankruptcy, Case Number 23-10553MER; and Town of Vail v. Altus Vail Unit Owner, LLC, Case Number 2023CV30094 6.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. 3 AGENDA ITEM NO. 1.1 Item Cover Page DATE:August 15, 2023 TIME:15 min. SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Eagle Valley Trail Update SUGGESTED ACTION:Listen to presentation and ask questions. PRESENTER(S):Kevin Sharkey, Eagle County Trails Manager and Erin Thompson, Fundraising Solutions VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 230810 Memo to Town of Vail.pdf Towns Metro presentation 8.2.23.pdf 4 MEMORANDUM To: Vail Town Council From: Kevin Sharkey Date: August 10, 2023 Re: Eagle Valley Trail Thank you for allowing us to present you with an update on the Eagle Valley Trail project. We recognize that the Town of Vail is a great partner as we work towards completing the Eagle Valley Trail. Thank you for your contribution to construction this year. We would like to discuss recognition of your contribution on trail signs. As we look forward to more trail construction in 2024, we would like to ask for your consideration of a financial contribution towards our goal of completing the Eagle Valley Trail as you begin work on your 2024 budget. We look forward to seeing you on August 15th. Meanwhile, please visit our website: www.EagleValleyTrail.org 5 6 What is the EVT? From the top of Vail Pass to Glenwood Canyon, the Eagle Valley Trail (EVT) is a paved recreation path that will traverse Eagle County for a total of 62.7 miles when the final segments are completed. Three of the four remaining segments are either completed or currently under construction. We’re now raising money to fund the final 7.5 miles between Horn Ranch Open Space at Edwards. 7 Dotsero to Duck Pond Open Space 1.7 miles Horn Ranch to Edwards 7.5 miles EagleVail to Dowd Junction 1.5 miles – Under Construction Minturn Connection 1.3 miles – Construction Summer 2023 Remaining sections to be constructed 8 Fundraising Targets $22 million from Eagle County / Certificates of Participation $13 million from grants and other sources $3 million from local support, private donations, funding foundations 9 Our purpose Connect Our Community Address Climate Change Equity and Inclusivity Economic Impact Quality of Place Sustainable Tourism 10 Estimated Costs and Timeline Dotsero to Duck Pond Open Space 1.7 miles Approx. $2.6 million Summer 2022 2023 EagleVail to Dowd Junction 1.5 miles Approx. $7.9 million Minturn Connection 1.3 miles Approx. $1.5 million Horn Ranch to Edwards 7.5 miles Approx. $26 million 20242023 11 Construction 12 13 Trail Construction happening this summer Naming opportunities and signage 14 Trail Signs Potential for jurisdictional, or boundary, signs to be used to recognize financial support of the Eagle Valley Trail 15 Naming Opportunities 16 Total To Date INDIVIDUAL, FAMILY FOUNDATION AND DONOR ADVISED FUND DONATIONS AND GRANTING FOUNDATION DONATIONS $ 267,000 GOVERNMENT CONTRIBUTIONS $ 5,000,000 TOWN AND METRO DISTRICT CONTRIBUTIONS $ 435,000 EAGLE COUNTY CONTRIBUTIONS $ 22,000,000 TOTAL FUNDS RECEIVED AND PLEDGED $ 27,702,000* *73% to goal of $38,000,000 17 Towns, Metro Districts and Homeowners Associations Edwards Metro District $50,000 Berry Creek Metro District $10,000 Town of Vail $100,000 Town of Minturn $50,000 Town of Avon $100,000 Town of Eagle $25,000 EagleVail Metro District $50,000 Arrowhead Metro District $50,000 2023 Total Received $435,000 18 How Can You Help? •Financial contribution to complete the trail •Letters of support for grant applications •Allow ECO Trails to install trail markers and other trail signage on your municipality’s section(s) of trail •Send EVT newsletter to your database 19 Thank you for being a valued partner of the Eagle Valley Trail 20 To donate For more information on the EVT Thank you to our Fiscal Sponsor www.EagleValleyTrail.org 21 AGENDA ITEM NO. 1.2 Item Cover Page DATE:August 15, 2023 TIME:45 min. SUBMITTED BY:Tom Kassmel, Public Works ITEM TYPE:Worksession AGENDA SECTION:Presentation/Discussion SUBJECT:Go Vail 2045 - Vail Mobility & Transportation Master Plan Parking & Frontage Road Update SUGGESTED ACTION:Review presentation and provide any feedback PRESENTER(S):Tom Kassmel, Town Engineer ; Fehr & Peers STAFF RECOMMENDATION:Review presentation and provide any feedback VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council Memo 8-15-23.docx Council Presentation 8-15-23.pdf 22 To:Town Council From:Public Works Department Date:August 15, 2023 Subject:GO Vail 2045 - Vail Mobility & Transportation Master Plan Update Parking Draft Concept Ideas I.SUMMARY GO Vail 2045 is a planning process to update to the Vail Mobility & Transportation Master Plan. The plan will update suggested traffic, transit, mobility, and parking improvements to better accommodate current future transportation needs within and around Vail. The plan will also provide updates on other past transportation related topics such as traffic speeds and traffic calming, noise, loading & delivery, special event logistics, AGS/rail, and tunneling/capping I-70. The new master plan will specifically focus on all modes of mobility and explore emerging technologies that will enhance mobility and transportation experiences throughout Vail. Over the past 9 months the GO Vail 2045 team has been reviewing the public responses to the 2022 transportation survey and spring 2023 parking survey, analyzing existing conditions within Vail, analyzing Big Data for transportation purposes to understand where people are coming from and going to, and brainstorming initial ideas to improve mobility and transportation within Vail over the next 20 years all within the context of the draft vision statement reviewed last fall: Vail is recognized as having a comprehensive multimodal transportation system with well-integrated alternative transportation options which reduce the number of single occupant vehicle trips and overall vehicle miles travelled to, from, and within Vail. Transit, walking, and biking are highly encouraged, comfortable, safe, affordable, reliable, and convenient, supported by state-of-the-art infrastructure, emerging mobilities and technologies, as well as education and outreach programs. Vail's transportation system is designed to support the sustainability of the natural environment and contribute to the Town’s Climate Action goals as well as to provide equitable access to economic, recreational, and other opportunities. Those who choose to drive are welcomed with a well-maintained roadway system and clear direction for locating Vail’s managed parking areas and alternative fuel vehicle stations. Loading of goods, services, and passengers is efficient and clearly designated through the town’s dispersed loading and delivery system. Traveling between Vail and regional destinations within the 23 Town of Vail Page 2 intermountain area and the Front Range is reliable, convenient, safe and seamless by public transit or private vehicle. Convenient connections to the nearby airports make year-round travel to Vail easy from anywhere in the world. Over the next several months the team will present ideas to Council, stakeholder groups, and the public regarding the various elements of the plan. Last Council session the focus was on Pedestrian, Bicycle and Transit elements. This Council session will focus on Parking elements. Future discussions will include Traffic, I-70, and Emerging Technologies. II.PARKING The GO Vail 2045 vision statement identifies that Those who choose to drive are welcomed with a well-maintained roadway system and clear direction for locating Vail’s managed parking areas.In order to achieve this vision, parking needs to be safe, accessible, well-maintained and managed, with clear seamless wayfinding provided to our guests. The Town already has over 2500 publicly managed parking spaces that accommodate 85% of the Town’s parking need. However, on peak winter and summer days the available parking is not enough and guest’s vehicles overflow onto the South Frontage Road, with an average of 200-300 vehicles, and sometimes as high as 1000 vehicles. To achieve the Town’s vision, the design team has identified opportunities that may improve the guests parking experience. These opportunities, coupled with the multi- modal transportation options discussed last time, can mitigate parking overflow and provide a more user friendly parking experience. Recommended Parking concepts are shown on the attached exhibits and are described in more detail within the attached draft outline. They are also available for the public for review and comment on www.engagevail.com. III.NEXT STEPS The feedback received from Council, Stakeholder groups and the public will be used to refine the concept ideas into Draft Recommendations for each element of the master plan, eventually to culminate in a review of the Draft Master Plan in 2024. The following is a timeline of next steps for GO Vail 2045; July-Oct 2023 Review & Comment on ideas for each element o July Pedestrian, Bicycle & Transit o August Parking o September Traffic, Traffic Calming, and Emerging Technology August 2023 Ped, Bicycle, Transit & Parking Survey Direct Survey Link https://bit.ly/go-vail-2045 Nov - Dec 2023 Draft Recommendations Jan – March 2024 Draft Master Plan Review April – June 2024 Adopt Final Master Plan 24 Town of Vail Page 3 IV.RECOMMENDATION Staff recommends Council review the ideas presented, provide feedback and encourage the public to go to www.engagevail.com to provide comment and take the on-line survey. 25 GO VAIL 2045 Vail Mobility & Transportation Master Plan Parking 26 VISION & GOALS EXISTING CONDITIONS I -70 PROCESS EMERGING TECHNOLOGY Master Plan Elements Transit Bicycle/Pedestrian Parking Traffic & Traffic Calming I-70 Noise Emerging Technology Loading/Delivery Special Event Logistics Implementation & Funding WWW.ENGAGEVAIL.COM Survey QR Code PU B L I C E N G A G E M E N T PED & BICYCLE TRANSIT PARKING TRAFFIC &TRAFFIC CALMING •July-Oct 2023 Review & Comment on ideas for each element o July o Aug. o Sept. o Oct. •Aug 8 –Sept 4 Multi-Modal & Parking Survey •September 2023 Survey Results •Oct -Dec 2023 Draft Recommendations •Jan –March 2024 Draft Master Plan •April –June 2024 Adopt Master Plan •Drafted 27 Agenda •Winter 22/23 parking survey results •Vehicle origins by parking facility (origin-destination analysis) •Frontage Road parking •Management Opportunities •Supply Opportunities •Next steps 28 Winter 22/23 Parking Survey •Offered from March 18 –April 3 with 175 responses •Over 40% of respondents were visiting Vail for the day •Over half parked in Vail Village structure •Qualitative feedback: respondents would like to see park and rides and more local rates 55% 39% 6% Which parking structure/lot/area did you park in today? Vail Village Lionshead Ford Park 0%5%10%15%20%25%30%35%40%45% I am a local resident and live in Vail I am a local resident and live in Eagle County I am visiting for multiple days staying in the Vail Valley/Eagle County I am just visiting Vail for the day How long are you in Vail for? 29 Vehicle Occupancy: Parking Survey 0%5%10%15%20%25%30%35% 1 (I am traveling alone) 2 3 4 5 6 or more How many people are in your vehicle on this trip to Vail? 30 Origins Indicated on Survey 75% 25% Where are you visiting from? Elsewhere in Colorado Outside of Colorado 0%5%10%15%20%25%30%35%40% Garfield Larimer El Paso Mesa Arapahoe Douglas Boulder Jefferson Summit Denver Which Colorado county are you visiting from? 31 Vehicle Occupancy: Observations 0 0.5 1 1.5 2 2.5 3 Lionshead Vail Village Ford Park Average Number of Occupants per Vehicle 18-Mar 25-Mar 32 Vehicle Occupancy: SOVs 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Lionshead Vail Village Ford Park Percent Single Occupancy Vehicles 18-Mar 25-Mar 33 Origin-Destination Analysis Town of Vail divided into trip origin/destination zones for analysis. Detailed view of zones available: Town of Vail Zones 34 Vehicle Origins to Vail Village Parking 43% 32% 26% 40% 33% 27% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% West of Vail Internal Vail East of Vail Where are people traveling from when they use the Vail Village Parking Garage? (Weekday vs Weekend, Winter 2022/23, Morning (5am-12pm)) Weekday Weekend Note: Weekdays are Tuesday-Thursday and Weekends are Saturday-Sunday in the Big Data analysis 35 Vehicle Origins to Vail Village Parking 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Eagle County Internal Vail Summit County*Denver Metro Lake County Clear Creek/Gilpin County Where are people traveling from when they use the Vail Village Parking Garage? (Weekday vs Weekend, Winter 2022/23, Morning (5am-12pm)) Weekday Weekend *high travel patterns from Summit County could be due to travelers stopping for gas/food in Vail 36 Vehicle Origins to Vail Village Parking **high travel patterns from Summit County could be due to travelers stopping for gas/food in Vail Note: 27% of transient transactions on peak days are 0-4 hours 0% 5% 10% 15% 20% 25% 30% 35% Internal Vail Summit County*Avon Edwards Denver Metro Eagle Beaver Creek Minturn Lake County Gypsum Where are people traveling from when they use the Vail Village Parking Garage? (Internal Vail vs Elsewhere) (Morning (5am-12pm), Winter 2022/2023) Weekday Weekend 37 Vehicle Origins to Vail Village Parking 0% 5% 10% 15% 20% 25% 30% 35% 40% East Vail Buffehr Creek / Lionsridge / The Valley Sandstone / Potato Patch Safeway / Vail Commons Booth Falls / Bald Mountain Road Lionshead Golf Course Vail Intermountain Matterhorn Vail Village Where are people traveling from when they use the Vail Village Parking Garage? (Weekday vs Weekend, Winter 2022/23, Morning (5am-12pm)) Weekday Weekend 38 Vehicle Origins to Lionshead Parking 37%35% 27% 39% 32%30% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% West of Vail Internal Vail East of Vail Where are people traveling from when they use the Lionshead Parking Garage? (Weekday vs Weekend, Winter 2022/23, Morning (5am-12pm)) Weekday Weekend 39 Vehicle Origins to Lionshead Parking 0% 5% 10% 15% 20% 25% 30% 35% 40% Eagle County Internal Vail Summit County*Denver Metro Clear Creek/Gilpin County Where are people traveling from when they use the Lionshead Parking Garage? (Weekday vs Weekend, Winter 2022/23, Morning (5am-12pm)) Weekday Weekend *high travel patterns from Summit County could be due to travelers stopping for gas/food in Vail 40 Vehicle Origins to Lionshead Parking **high travel patterns from Summit County could be due to travelers stopping for gas/food in Vail 0% 5% 10% 15% 20% 25% 30% 35% 40% Internal Vail Summit County Avon Edwards Denver Metro Gypsum Eagle Beaver Creek Red Cliff Clear Creek/Gilpin County Where are people traveling from when they use the Lionshead Parking Garage? (Internal Vail vs Elsewhere) (Morning (5am-12pm), Winter 2022/2023) Weekday Weekend 41 Vehicle Origins to Lionshead Parking 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% East Vail Sandstone / Potato Patch Vail Village Matterhorn Safeway / Vail Commons West Vail South of I- 70 West Vail North of I- 70 Westhaven Zone Buffehr Creek / Lionsridge / The Valley Vail Intermountain Lionshead Where are people traveling from when they use the Lionshead Parking Garage? (Weekday vs Weekend, Winter 2022/23, Morning (5am-12pm)) Weekday Weekend 42 Frontage Road Overflow Parking Analyzed the 27 Frontage Road Overflow Parking Days vs. Transactions/Capacity at Vail Village, Lionshead, Red Sandstone, Ford Park, Soccer/Athletic Fields, Donovan Park, Safeway, North Trail, Chamonix •6 days of 2022/2023 Frontage Road overflow parking days could have been eliminated by diverting traffic to under-capacity parking facilities. •10 days of 2022/2023 Frontage Road overflow parking days had a need of less than 100 spaces of overflow parking. 43 Management Strategies •Pricing •Carpooling •Mobility Pass & Points Program •Mobility Smartphone App –Real Time Parking •Transit Incentives •On Demand Micro Transit •EVTA –Fare Free Zone 44 45 Frontage Road Supply Opportunities •Improve Frontage Road parking. •Expand Existing Parking •Build New Structured Parking in conjunction with other large developments 46 47 THANK YOU! Comments & Questions 48 AGENDA ITEM NO. 1.3 Item Cover Page DATE:August 15, 2023 TIME:30 min. SUBMITTED BY:Stephanie Bibbens, Environmental Sustainability ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Update on 2021 Gore Creek Macroinvertabrate Scores SUGGESTED ACTION:Information update. PRESENTER(S):Pete Wadden, Watershed Health Specialist VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: ERWSD 2023 Presentation (2021 MMI Data).pdf 49 2021 BIOMONITORING RESULTS: GORE CREEK BLACK GORE CREEK RED SANDSTONE CREEK Created by Leah Cribari March, 2023 50 Overview •Background •Data Analysis Methods •Comparison between MMI v3 and MMI v4 •Results from 2021 (compare with previous years) 2 51 Black Gore Creek, Gore Creek, and Eagle River •15 Mayfly Taxa (Ephemeroptera) •16 Stonefly Taxa (Plecoptera) •16 Caddisfly Taxa (Trichoptera) •98 Identified Macroinvertebrate Taxa •31,630 individuals 3 2021 Identification 52 Data Analysis MMI: Multi-Metric Index (versions 3 and 4*) Measures overall health of aquatic communities (two biotypes in this study area) EPT: Ephemeroptera, Plecoptera, and Trichoptera Measures sensitive taxa HBI: Hilsenhoff Biotic Index Measures proportion of nutrient- tolerant taxa 4 53 MMI Comparison MMI V3 •Combines 5-6 equally weighted metric values •Greater emphasis on presence/absence and relative abundance of ALL taxa MMI V4 •Combines 8 equally weighted metric values •Greater emphasis on relative abundance of the MOST SENSITIVE taxa. 5 •Scores based on relative percent comparison to a reference condition •Values range from 0.0 to 100.0 •Higher values indicate better aquatic conditions 54 Gore Creek 6 55 Gore Creek Sites 7 56 MMI Comparison MMI V3 •Combines 5-6 equally weighted metric values MMI Biotype 1 42.0 – 52.0 Grey Zone MMI Biotype 2 50.1 - 100.0 Attainment 42.0 - 50.0 Grey Zone 0.0 - 41.9 Impaired MMI V4 •Combines 8 equally weighted metric values MMI Biotype 1 33.7 - 45.2 Grey Zone MMI Biotype 2 47.6 - 100.0 Attainment 39.8 – 47.5 Grey Zone 0.0 – 39.7 Impaired 8 •Scores based on relative percent comparison to a reference condition •Values range from 0.0 to 100.0 •Higher values indicate better aquatic conditions •EDIT 57 MMI Comparison MMI V3 •EP (Adjusted by Elev.) •Percent Non-insects •Percent Chironomidae •Sensitive Plains Taxa •Predator- Shredder Taxa •Clinger Taxa MMI V4 •EPT (adjusted by Temp) •Percent EPT (nBaetis) •Percent Non-insects •Percent Coleoptera •Percent Intolerant Taxa •Percent Increasers •Clinger Taxa •Predator- Shredder Taxa 9 58 Gore Creek MMI v3 Fall 2009-2021 10 59 Gore Creek MMI v3 11 60 Gore Creek MMI v4 Fall 2009-2021 12 61 Gore Creek MMI v4 13 62 Gore Creek EPT 14 63 Gore Creek HBI 15 64 Black Gore Creek Sites 16 65 Black Gore Creek MMI v3 Fall 2018 - 2021 17 66 Black Gore Creek MMI v4 Fall 2018 - 2021 18 67 Red Sandstone Creek Sites 19 68 Red Sandstone Creek MMI v3 Fall 2011 - 2021 20 69 Red Sandstone Creek MMI v4 Fall 2011 - 2021 21 70 Summary •Most stress to aquatic life found in areas of urban development •MMI v3 and MMI v4 are measuring different community parameters – resulting in slightly different interpretations of community health •Consistent evidence of recent improvements in Red Sandstone Creek •Certain metrics/sites showing signs of improvement in Gore Creek •Next steps 22 71 Mill Creek Spill Sites Map 23 72 0 5 10 15 20 25 30 GC-aMC MC-aV MC-aGC GC-bMC GC-bIB GC-aFR Nu m b e r o f E P T T a x a Sept. 2021 Mill Creek Spill EPT 24 73 0 1,000 2,000 3,000 4,000 5,000 6,000 GC-aMC MC-aV MC-aGC GC-bMC GC-bIB GC-aFR De n s i t y ( # / m ² ) EPT Density Values Ephemeroptera Plecoptera Trichoptera Mill Creek Spill EPT Density 25 74 0 1,000 2,000 3,000 4,000 5,000 6,000 GC-aMC GC-bMC GC-bIB GC-aFR De n s i t y ( # / m ² ) Baetis Density Sept. 2021 Mill Creek Spill Baetis Density 26 75 Eagle River 27 76 Eagle River Sites 28 77 Eagle River MMI v3 Fall 2009-2021 29 78 Eagle River MMI v4 Fall 2009-2021 30 79 Black Gore Creek EPT 31 80 Red Sandstone Creek EPT 32 81 Red Sandstone Creek HBI 33 82 AGENDA ITEM NO. 1.4 Item Cover Page DATE:August 15, 2023 TIME:20 min. SUBMITTED BY:George Ruther, Housing ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Eagle-Vail State Land Board Parcel Housing Development Opportunity SUGGESTED ACTION:Listen to presentation and provide feedback. PRESENTER(S):George Ruther, Director of Housing VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Dowd Junction State Trust Land Stakeholder Meeting 2 Presentation Slides 08152023.pptx 83 Dowd Junction State Trust Land May 3, 2023 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 PROJECT VISION 105 COST ANALYSIS Major Project Cost Categories 1. Site grading 2. Roads, bridges, drives, sidewalks, paths 3. Highway 6 improvements 4. Water and sewer utilities Major Exclusions 1. Water rights 2. Building demolition 3. Park 4. Vertical construction 106 Project Infrastructure $’s % On-site $57,000,000 87% Off-site $9,000,000 13% TOTAL $66,000,000 100% 25% of on-site costs = 3 bridges @ $5MM per bridge 90% of off-site costs = Highway 6 improvements COST ANALYSIS 107 Development Phases One through Eight Location Number of Units % of Units Cost per Unit North/South Cost Multiple South of River 476 68%$32,395 North of River 228 32%$223,648 6.9 TOTAL 704 100%$94,335 Development on lands north of the river is not feasible unless costs are lower or the number of units served by the improvements is higher. COST ANALYSIS 108 AGENDA ITEM NO. 1.5 Item Cover Page DATE:August 15, 2023 TIME:15 min. SUBMITTED BY:George Ruther, Housing ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:West Middle Creek RFP Update SUGGESTED ACTION:Verbal update. PRESENTER(S):George Ruther, Director of Housing VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: West Middle Creek Parcel - RFP Vail Town Council Update 08152023.docx 109 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: August 15, 2023 Re:West Middle Creek Parcel – Vail Town Council RFP Update I.PURPOSE The purpose of this memorandum is to provide the Vail Town Council and Vail community with an update on the Request for Proposals for development services for the West Middle Creek Village Apartments selection process. II.BACKGROUND On June 29, 2023, the Town of Vail Housing Department released a Request for Proposals for development services for the future development of the West Middle Creek Parcel. The Vail Town Council has identified the West Middle Creek Parcel as the newest opportunity to deliver much needed deed-restricted homes for year-round and seasonal Vail residents living and working within the Vail community. Future development on the parcel is envisioned to be completed in the form of a public/private partnership between the Town of Vail and its selected private sector development partner. A West Middle Creek Parcel RFP Selection Advisory Committee was formed to advise on the selection of a private sector development partner. The Advisory Committee is comprised of two Vail Local Housing Authority members, the Community Development Director, the Town Engineer, two members for Cumming Group Consultants, the Housing Director, and the Town Manager. In the end, the Housing Director and the Town Manager will forward a recommendation to the Vail Town Council on a private 110 Town of Vail sector development partner to develop deed-restricted homes on the West Middle Creek Parcel. The basis of the recommendation shall be the demonstrated ability of the selected partner to best achieve the West Middle Creel Village Apartments development goals and objectives adopted by the Vail Town Council. The Town of Vail Housing Department received a total of ten responses to the RFP. There was a wide variation in the experience and qualifications of the respondents and an array of site plan development proposals for the West Middle Creek Parcel. In sum, the total number of homes proposed ranged from approximately 200 to as many as 369. Total estimated development cost was projected to be between $77M to $135M. Each of the respondents proposed varying means and methods of financing the development on the site with differing expectations or needs for Town of Vail financial participation. The proposals varied suggesting financial expectations of the Town of between $0 to $20M. Most respondents placed a high reliance on the granting of Proposition 123 Housing Funds from the Colorado Department of Local Affairs to make a development financially feasible without significant added financial investment from the Town of Vail. Nearly all the respondents stressed the importance of the Town of Vail to be a co- applicant within the development review and entitlement processes. All respondents identified topography, Middle Creek stream crossing, and the ability to provide vehicle parking as challenges to development. In the end, six respondent team were chosen for on-site interviews in Vail. Those teams included Corum Real Estate, Gorman & Company, Servitas, Sherman & Associates, Triumph Development, and TWG, Inc. The Advisory Committee is currently scoring and evaluating the proposals and is likely to short list two or three potential development partners to participate in further discussions. III.NEXT STEP The next step in the selection process is to engage in further discussions with two or three potential development partners to better understand the proposals, the financing, the development deal structure and timeline, and the Town’s expected role in the development. It is currently projected that a recommendation will be presented to the Vail Town Council for consideration on September 5, 2023. At that time, the Town staff would be seeking authorization from the Vail Town Council to negotiate a pre-development agreement with the recommended partner. Final approval of the pre-development agreement would be subject to the future review and approval of the agreement by the Town Council and the adoption of an approving resolution. 111 AGENDA ITEM NO. 2.1 Item Cover Page DATE:August 15, 2023 SUBMITTED BY:Jamie Leaman-Miller, Community Development ITEM TYPE:DRB/PEC Update AGENDA SECTION:DRB / PEC (5 min.) SUBJECT:DRB/PEC Update SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: DRB Results_8-2-23.pdf 112 Design Review Board Minutes Wednesday, August 2, 2023 2:00 PM Vail Town Council Chambers Present: Kathryn Middleton Rys Olsen Herbert Roth Kit Austin Erin Iba 1. Virtual Meeting Link Register to attend Design Review Board Meetings. Once registered, you will receive a confirmation email containing information about joining this webinar. 2. Call to Order 3. Main Agenda 3.1 DRB23-0189 - Town of Vail - Golden Peak Final review of an exterior alteration (fence) Address/ Legal Description: 461 Vail Valley Drive/Tract F2, Vail Village Filing 5 Planner: Jonathan Spence Applicant Name: Town of Vail, represented by Todd Oppenheimer DRB23-0189 Golden Peak Pickleball Plan Set.pdf Kathryn Middleton made a motion to Approve with the findings 14-10-9; Rys Olsen seconded the motion Passed (5 - 0). 3.2 DRB23-0202 - Speck Residence Final review of an exterior alteration (deck/windows/stairs) Address/ Legal Description: 3150 Booth Falls Court East/Lot 4, Block 2, Vail Village Filing 12 Planner: Heather Knight Applicant Name: Eric Speck, represented by TAB Associates DRB23-0202_Presentation-small.pdf Kathryn Middleton made a motion to Approve with the findings 14-10-2 and 14-10-4; Herbert Roth seconded the motion Passed (5 - 0). 3.3 DRB22-0201.003 - Diaz Fox Family Trust Final review of a change to approved plans (roof/driveway/deck/entry) Address/ Legal Description: 1230 Westhaven Circle A, B/Lot 32, Glen Lyon Subdivision Planner: Greg Roy Applicant Name: Diaz Fox Family, represented by Pierce Austin Architects DRB22-0201.003 Plans.pdf Kathryn Middleton made a motion to Table to the August 16th meeting; Herbert Roth seconded the motion Passed (4 - 0) Austin Abstained. 4. Staff Approvals Design Review Board Meeting Minutes of August 2, 2023 1 113 4.1 DRB22-0049.004 - Goldstein Residence Final review of a change to approved plans (landscaping) Address/ Legal Description: 264 Beaver Dam Road A/Lot 23, Block 7, Vail Village Filing 1 Planner: Greg Roy Applicant Name: Glenn Goldstein represented by Suman Architects 4.2 DRB22-0215.002 - Two Hearts LLC Final review of a change to approved plans (steps/chimney/landscape) Address/ Legal Description: 2009 Sunburst Drive/Lot 15, Vail Valley Filing 3 Planner: Jamie Leaman-Miller Applicant Name: Two Hearts, represented by Nedbo Construction 4.3 DRB23-0129 - APDA LLC Final review of an exterior alteration (heat pump) Address/ Legal Description: 200 Vail Road 486/Lot A, Block 5C, Vail Village Filing 1 Planner: Jonathan Spence Applicant Name: APDA, represented by Climate Control Company 4.4 DRB23-0159 - Vail Gateway Plaza Final review of an exterior alteration (chillers) Address/ Legal Description: 12 Vail Road/Lot N & O, Block 5D, Vail Village Filing 1 Planner: Heather Knight Applicant Name: Vail Gateway, represented by R&H Mechanical 4.5 DRB23-0185 - Tinnirello Residence Final review of an addition Address/ Legal Description: 4800 Meadow Drive 18/Riverbend at Vail Planner: Jamie Leaman-Miller Applicant Name: Tinnirello Family, represented by Resolution Design 4.6 DRB23-0198 - Fenley Residence Final review of an exterior alteration (windows) Address/ Legal Description: 4788 Meadow Lane/Lot 4, Block 7, Bighorn Subdivision 5th Addition Planner: Heather Knight Applicant Name: Kathleen & Johnny Fenley, represented by Martin Manley Architects 4.7 DRB23-0205 - Pinos Del Norte Condos Final review of an exterior alteration (mechanical pipes) Address/ Legal Description: 600 Vail Valley Drive/Tract B, Vail Village Filing 7 Planner: Jonathan Spence Applicant Name: Pinos Del Norte Condos, represented by Shepherd Resources 4.8 DRB23-0206 - Wengert-Neff Residence Final review of an addition Address/ Legal Description: 1234 Westhaven Drive A81/Cascade Village - Liftside Condominiums Planner: Jamie Leaman-Miller Design Review Board Meeting Minutes of August 2, 2023 2 114 Applicant Name: Donna Wengert Neff, represented by Pierce Austin Architects 4.9 DRB23-0213 - Walker Residence Final review of a tree removal Address/ Legal Description: 5089 Gore Circle/Lot 9, Block 2, Bighorn Subdivision 5th Addition Planner: Jonathan Spence Applicant Name: Steven & Lori Walker, represented by Timber Pro Tree Service 4.10 DRB23-0218 - List Residence Final review of an exterior alteration (windows/door) Address/ Legal Description: 508 East Lionshead Circle 212/Lot 2, Block 1, Vail Lionshead Filing 1 Planner: Heather Knight Applicant Name: Martin List, represented by Renewal by Andersen 4.11 DRB23-0221 - Villa Cortina Final review of a tree removal Address/ Legal Description: 22 West Meadow Drive/Lot H, Vail Village Filing 2 Planner: Jonathan Spence Applicant Name: Villa Cortina, represented by Old Growth Tree Service 4.12 DRB23-0226 - Vail Racquet Club Final review of an exterior alteration (window) Address/ Legal Description: 4680 Vail Racquet Club Drive 3/Vail Racquet Club Condominiums Planner: Jonathan Spence Applicant Name: Vail Racquet Club 5. Staff Denials 6. Adjournment Rys Olsen made a motion to Adjourn ; Kathryn Middleton seconded the motion Passed (5 - 0). Design Review Board Meeting Minutes of August 2, 2023 3 115 AGENDA ITEM NO. 3.1 Item Cover Page DATE:August 15, 2023 SUBMITTED BY:Jeremy Gross, Economic Development ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:July 12, 2023 CSE Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: committee-on-special-events_minutes_summary__19_.pdf 116 Present:Nick Conover Marco Valenti Alison Wadey Douglas Smith Kim Newbury Rediker 1.Event Previews Time: 5 Min 1.a 60 Day Event Previews 2.Information Update 2.a Visitation and Lodging Update 2.b Budget Update 3.Event Recaps Time: 10 Min 3.a Vail Yeti Recap Presented by Kyle Forte - Vail Yeti Time: 10 Min 3.b Vail Whitewater Race Series Presented by Joel Rabinowitz, Beth Pappas and Forest Knapp. 4.Meeting Reports Committee on Special Events Minutes Wednesday, July 12, 2023 8:30 AM Vail Town Council Chambers July 60 Day Preview Staff Report.pdf 60 Day Event Preview Forms TOV Visitation Report 7-6-2023 CSE.pdf Vail Executive Summary 2023-06-30.pdf Vail Custom DOR 06.30.23.pdf Vail_Retail_Report_2023-06-30.pdf July Events Budget Update.pdf Vail Yeti CSE recap.pdf Vail Yeti Recap Form Responses Nick Conover made a motion to Release final sponsorship funding for the Vail Yeti event. ; Marco Valenti seconded the motion Passed (5 - 0). 2023 WW CSE Recap.pdf Vail Whitewater Recap Form Responses Kim Newbury Rediker made a motion to Release final funding for the Vail Whitewater Race Series. ; Marco Valenti seconded the motion Passed (5 - 0). 1 Committee on Special Events Meeting Minutes of July 12, 2023 117 5.Approval of the Minutes 5.a Approval of June meeting minutes. 6.New Business Staff recommends allocating $15,000 for the incremental funding request for Taste of Vail. Time: 10 Min 6.a Taste of Vail Incremental Funding Request Time: 10 Min 6.b Vail Après Discussion Time: 10 Min 6.c Revely/Holidays RFP Discussion 6.d Memorial Day Brainstorm at August Meeting Time: 5 Min 7.Adjournment 6.14.2023 CSE Meeting Minutes.pdf Kim Newbury Rediker made a motion to Approve the minutes from the June CSE meeting.; Douglas Smith seconded the motion Passed (5 - 0). Taste of Vail Supplemental Request App.pdf Kim Newbury Rediker made a motion to Approve incremental sponsorship funding in the amount of $15,000 for the Taste of Vail.; Marco Valenti seconded the motion Passed (5 - 0). 2022 Revely Vail Concerts Study - Final Report.pdf Vail Apres Spring Series Survey Report.pdf 2022 Revely Vail Concerts Study - Final Report.pdf 2 Committee on Special Events Meeting Minutes of July 12, 2023 118 AGENDA ITEM NO. 3.2 Item Cover Page DATE:August 15, 2023 SUBMITTED BY:Liz Gladitsch, Economic Development ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:July 20, 2023 VLMDAC Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: VLMDAC_minutes_July_20__2023__FINAL.pdf 119 Vail Local Marketing District Advisory Council Monthly Meeting July 20, 2023, 8:30 am Grand View Room VLMDAC member attendees: In Person- Jana Morgan (Sweet Basil) Liana Moore (Antlers), Theron Gore (East West), Lauren Barotz (Vail Resorts), Jonathan Reap (Four Seasons), Barry Davis (Council Member) Zoom- Douglas Kessler (Homeowner) Additional attendees: In Person- Meggen Kirkham(SITE Marketing), Liz Gladitsch (Town of Vail), Amy Hume(Miles), Chris Romer (Vail Valley Partnership), Alex J.(Town of Vail), Slade Cogswell(970), Michal Bednarczyk (970), Kim Brussow (Vail Valley Partnership), Kristin Yantis (MYPR), Kay Schneider (Vail Valley Partnership), Bob Brown(BAAG), Mia Vlaar (Town of Vail), Alex Rodiguez (Lumenati), Evan Swinehart (Lumenati), Dominic Prevost (Resonance), Dianna Carr (Resonance), Simona Forbes (Resonance), Abby Oliveira (Town of Vail) Zoom- Jeremy Coleman (BAAG), Jenna Luberto (BAAG), Amanda McNally(MYPR), Mark Grattan(Miles Partnership), Charlie Herrington (Steep Motion) Call to Order Esmarie called meeting to order 8:37AM I. Monthly Financial Report Alex reported May lodging tax collection $65,366 which is down 10% from last year Year to date lodging tax revenue $3.1million are up by 5.6% Year to date expenditures totaled $2.2million budgeted $6.8million Fund balance $2.3million at the end of the year 45% II. Minute Approval • VLMDAC June 1st, 2023 Minutes Approval Approval Liana first/ JR second/ unanimous III. Information & Discussion Updates • 2024 Campaign Concepts 970 and Lumenati presented Concept 1- “It takes a village” 120 Links to examples: Airbnb: "Trips - San Francisco" (vimeo.com) VW | The New Grand California | Welcome Home on Vimeo Concept 2- “Just another mountain town” Links to examples: https://i.vimeocdn.com/video/624016783- 0cd0bef1216faf1412cea904ea6ca14b41f1d355da6e0411c73b5a5dd98a6 a63-d_130x73 Mercedes-Benz #GrowUp “Anthem” on Vimeo California Tourism - Dreamers TV Commercial - YouTube Concept 3- “Make it yours” Links to examples: Stept Studios on Instagram: “Natura #directorscut Directed by @camilacornelsen DP: @williamsossai Agency: @galeria.ag Client: Natura Production: @tropical.film…” Nikon | Everything Starts with a Detail on Vimeo Motion to approve Number 1- It takes a Village Approval JR first/ Barry second/ unanimous • Vail Stewardship Roadmap June 20th the stewardship was adopted The entire plan is in the packet -Make Vail more liveable- Housing -World-class experience- -Invigorate Vail’s spirit- -Continue Vail’s commitment to environmental stewardship -Energize Vail’s brand • 2024 Operating Plan & Budget Budget scenarios A- $5.4 million 4% Annual Operating Budget: $5.4m Use of Reserves: $0 Transfer to General Fund $0 B- Up to $6.6m 4% annual operating increase + use of reserves: Annual Operating Budget: $5.4m *Use of Reserves: $1.2m Transfer to General Fund: $0 *not to exceed, while retaining 25% fund balance One-time spend only • 2024 Goals & Priorities 121 Goal: Year-round/Winter inclusion Priority: Destination Stewardship with direction from Vail’s Stewardship Roadmap Updates based on Brand Development may occur Dec 2023- Jan. 2024 Optimize Visitation, Grow Database & Build Relationship, Destination Stewardship, Brand Positioning • Organic Website Report Organic traffic- looked at June, looked better than last year Noted something odd happening since fourth of July with decline in traffic New users are up, bookdirect clicks are up Website is maintaining its position with Google Blogs have been created and optimized for content July 2023 Campaign • Public Relations Update We have been busy- we attended a Mexico media mission in Mexico city, Did Media outreach, Influencer & Blogger strategies, we write a monthly destination stewardship column in the Vail Daily Measuring PR- secure at least two dozen stories that include DiscoverVail.com, secure at least two dozen stories or visits from media Media hosting- 8 domestic & international visits in June Shared examples of Influencer Program (see presentation) We have 15 media, blogger & influencer visits in July & August And will attend Travel Classics in Vancouver • Group Sales Update Groups remain strong, we are up 43% on leads since COVID Developing a marketing piece in video possibly Won the bid for InterSki for 2027 Shared Cvent groups booked, new Cvent contact Group travel trends- short lead times continue, increase in event spending, business travels are taking a step back, millennials are the decision makers right now, looking for “purposeful” experiences • Town of Vail Updates • Other Business • Adjournment Jana called meeting to adjourn Liana first/ JR second/unanimous 11:01am 122 • Brand Platform Working Session Upcoming Meetings: VLMDAC Monthly Meeting Thursday, August 17, 2023 Location- Grand View Room 123 AGENDA ITEM NO. 3.3 Item Cover Page DATE:August 15, 2023 SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:July 25, 2023 VLHA Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2023-7-25 VLHA Minutes.pdf 124 Vail Local Housing Authority Minutes Tuesday, July 25, 2023 3:00 PM Town of Vai Council Chambers and Virtual on Zoom PRESENT ABSENT Steve Lindstrom Craig Denton James Wilkins Dan Godec Kristin Williams STAFF George Ruther, Housing Director Martha Anderson, Housing Coordinator Missy Johnson, Housing Coordinator 1. Call to Order 1.1 Call to Order - The meeting began at 3:03 p.m. with a quorum present. 1.2 Zoom Meeting 2. Citizen Participation 2.1 Citizen Participation West Vail Resident, Jack Bergey, joined the conversation in person. He is curious what the Authority’s position is around the West Vail Zoning that was approved by the PEC and turned down by the Council recently. Are there any recommendations from the Authority for the Council? Additionally, how many units are on the table to be built in the next 24 months within the Town of Vail? Lindstrom responded that the Authority is also watching for a revised plan to review and react to as well. What came back is additional review of code vs. policy. 3. Approval of Minutes 3.1 VLHA July 11, 2023 Minutes MOTION: Denton SECOND: Lindstrom PASSED: (3 - 0) 4. Main Agenda 4.1 Lowering the Barriers to Delivering Housing Solutions in Vail Presenter(s): Jen Wright, Michael O'Connor and Mike Coughlin The Authority was joined by multiple developers to speak about their experiences, over many years, with the entitlement process. Joined in person were Jen Wright and Mike Coughlin and Michael O’Connor’s thoughts were provided via email and shared with the Authority by Ruther. Coughlin believes that while his experience is based on past history (with development in Vail) it is still relevant. The Town of Vail had created the H Zone district and there was an RFP in which Coughlin’s company had been chosen. They seek projects with linear process that are easy to 125 evaluate and to make decisions. In the case of Middle Creek, Coughlin attended more than 100 public meetings in front of the PEC, DRB, Council and it was a brutal process. There were constantly changing bodies. They would work towards the PEC suggestions and upon the change of PEC members, they shifted plans to accommodate the new members. On the eve of the last meeting with the PEC, the DRB then arrived and denied the plan. Constantly expiring financing had to be refreshed. When the council created the H Zone district, there were 7 council members in favor (of Coughlin’s project) but at final vote it came down to 4:3. It is extremely challenging when the bodies keep changing, the priority and the direction keeps changing. Consistency is critically important when brining developers in, to work with The Town of Vail. Denton is empathetic to the described process based on a more recent experience around a potential Lionshead housing project. He had a similar experience where personal preferences seem to come from boards. Wright spoke about his experiences, more recently, with Lionsridge and others Wright described that when you go through the Town or a County, the review process is a challenge for the developers because the boards bring personal preference, surrounding the complex deals, and they don't have the financial acumen at the planning commission or the council level. The low- income housing is a complex deal and a developer not only works to fit the goals of the town at the RFP or zoning level but financing, timelines and guarantees. An anecdote to consider based on a housing submittal to Eagle County was mentioned. The submittal was 800 pages and it is not out of criticism, but that is what is required and Wright described how burdensome it can be to put your foot in the water. Within the government structure, you almost need a team that works directly with the developer to move the process along through the process of staff and board approvals. You have to do this early in order to manage the process. The complexity, even early on, requires that investment. If you have strong staff, for instance, Ruther is probably stronger and knows more than anyone in the County. In summary, the developers suggest tightening the RFP process in order to attract the right responses and below highlights the variety of points, including for private landowner developments: • PEC and DRB - possible screening process regarding experience and knowledge • Zoning process - underlying zoning needs to be in place prior to coaxing a developer to the table; take as much uncertainty off the table prior; If the parking requirement is a given, then the developer will determine if it is viable. • Overcoming this is a hard question; the current RFQ requires too much up front. • Whatever TOV can do to share information early on, they drive the design so much: o Site, soil, debris flow, access etc. o Take the unknowns off the table and the responses will be better. • Wright stated that the last housing study was created 2019, pre-covid and now the world has changed and the whole demographics have changed. He suggests to update it. • Coughlin acknowledged that when the Town created the H Zone district, it provided for flexibility, even with staff, but he didn’t feel like that flexibility was implemented. He suggests that the Town of Vail state what the parking requirement is in the and keep the later negotiation out of it. • Wright suggests that effort in the beginning can be more easily served by going with someone you know. • An RFP has to do with timing; sometimes you could hear from great developers and sometimes • A pre-development process to get major points covered off would be helpful. 126 The role of financing and fees in developer projects, was discussed, as communities consider if there are other ways to approach fees. Following with a list of mentions and/or suggestions: • Financing of the fees (Planning fees, building fees, design costs, legal fees, engineering fees, permitting fees) would be helpful to make a project more justifiable. • Developers may experience more than $400,000 in fees (2001 pricing) before a yes. • Design costs, legal fees, consulting fees, negotiating a land lease, engineering fees, permitting fees are examples. • Impact fees paid well in advance (Water & Sanitation) currently have to be paid well in advance of a yes. • Suggestion to restructure the fee such as paying the fee(s) for instance, when a certificate of occupancy is filed. • Suggest providing a full menu of what to expect in an H Zone District (fees to expect and when, build parameters, parking ratio, access). • The town engineers, generally, ought to be involved as a key component to get out of the ground. • A municipality could help with the engineering costs and infrastructure costs to bring utilities to the site. Ruther read direct input from Michael O'Conner of Triumph Development: • Having direct access to all kinds of Town Staff has been a huge help. • Town's DRB process is fantastic because it provides the feedback that you want to hear, provided that it is comprehensive, thoughtful and timely. • Areas of improvement - housing projects are already under a very tight profitability. • If there was a more iterative process, to work towards the approval it would attract more people to participate in the development process. • Everyone wants to hear yes but the 2nd best answer is a timely no • Helpful to outline expectations of the town and other local jurisdictions especially around costs. • The Town should empower experts within the staff level to make decisions on minor or moderate changes to the plans as long as the intent of the application can be carried out. Ruther summarized by stating that the Authority will make recommendations to the Council around policy thoughts and ideas. Dominic and staff will work together to identify some action and strategies to implement. When the Town adopted the housing policies, Town identified the importance of private sector to make goals a reality. Ruther further acknowledged there are barriers within the Town land use regulations, building and energy conservation codes preventing us from realizing that housing goal. Denton left the meeting at 4:07 p.m. 4.2 Consideration of Variance Regarding Terms of the Altus Vail Deed Restriction: One Family Leasing Two Deed-Restricted Homes Presenter(s): Altus Vail Group – Item continued to the August 8, 2023 meeting. 4.3 2023 Q2 Housing Financial Update Presenter(s): Jake Shipe, Budget Accountant Town of Vail Shipe reviewed the Q2 Housing Financial update, as included in the packet, with the Authority including the revenues from the sale of Vail Heights 10 as well as $4,000 in EHU compliance late fees. He additionally reviewed the Vail InDEED deed restriction funds used to date. 127 The VLHA's expenses were reviewed, highlighting professional fees, professional development and bank charges. The VLHA's projected fund balance was shared and the VLHA's balance sheet shows the total cash assets and currently has no liabilities. The VLHA will still be spending funds with the 2023 work plan in wrapping up the project with EPS around updates to commercial linkage and inclusionary zoning and residential linkage. Additional professional services are on contract for policy discussion and the final reporting. 5. Matters from the Chairman and Authority Members 5.1 Matters from the Chairman and Authority Members Presenter(s): Steve Lindstrom, VLHA Chairman Jack Bergey re-joined with a few comments. Bergey commends the group for bringing in the experienced developers. Bergey stated that his experience with PEC and DRB has been good and thinks a lot can be done with affordable housing. He commented the value of other product/materials to considered to be included within the code to really make housing affordable. Williams updated the group regarding her work in progress for a Housing Summit in Big Sky, where Ruther will be a panelist regarding the entitlement process September 12-13. Timber Ridge is moving forward in a methodical direction. Parking and mobility continues to be a topic and some mobility experts will be joining again at the next PEC. The Town is making great progress with CDOT regarding the acquisition of the land. In fairness to CDOT, their primary mission and objective. Godec has read about what is being done elsewhere related to change of policies. Godec is curious if we are following what other municipalities are doing. West Middle Creek RFP went out and based on inquiries, on August 11th, and Monday August 14th we'll prepare feedback to go to Town Council. Ruther has requested that Godec and Lindstrom assist with providing thoughts and feedback to the Town Council. The selection will be on or about September 5, 2023. The Town Manager will share his recommendation with the Town Council. 6. Adjournment 6.1 Adjournment 5:00 PM Motion to adjourn at 4:31 p.m. MOTION: Godec SECOND: Williams PASSED: (4-0) 7. Future Agenda Items Vail Housing 2027 Land Banking Investment Banker Discussion Review Retirement and Remote Worker Policies Review Chamonix Vail Deed Restriction 8. Next Meeting Date 8.1 Next Meeting Date August 8, 2023 128 AGENDA ITEM NO. 3.4 Item Cover Page DATE:August 15, 2023 SUBMITTED BY:Jeremy Gross, Economic Development ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:August 2, 2023 CSE Meeting Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: committee-on-special-events_minutes_summary__20_.pdf 129 Present:Nick Conover Marco Valenti Alison Wadey Douglas Smith Kim Newbury Rediker 1.Event Previews Time: 5 Min 1.a 60 Day Event Previews 2.Information Update 2.a Visitation, lodging and tax reporting 2.b Budget Update 3.Event Recaps Time: 10 Min 3.a Through the Lens Presented by Jen Mason. 4.Meeting Reports 5.Approval of the Minutes N/A 5.a Approval of July meeting minutes 6.New Business Committee on Special Events Minutes Wednesday, August 2, 2023 8:30 AM Vail Town Council Chambers CSE 60 Day Preview - 8-2-2023.pdf 202360DayEventPreview_Data (2).pdf July Visitation Recap - 8-2-23 CSE.pdf Vail Taxable Sales Report thru 2023-05-31.pdf 230801 Revenue Update.pdf Vail Custom DOR 07.15.23.pdf August Events Budget Update.pdf CO Snowsports Recap Form Responses.pdf Snowsports Museum_EE 2023 Event Recap No Survey.pdf Kim Newbury Rediker made a motion to Release final sponsorship funding for Through the Lens.; Douglas Smith seconded the motion Passed (5 - 0). FINAL - CSE Meeting Minutes 7.12.2023.pdf Douglas Smith made a motion to Approve the meeting minutes from the June CSE meeting.; Marco Valenti seconded the motion Passed (5 - 0). 1 Committee on Special Events Meeting Minutes of August 2, 2023 130 Time: 10 Min 6.a Tony n Tina's Wedding -Vail Valley Community Theater Company Sponsorship Request 6.b Memorial Day Event Brainstorming Time: 15 Min High Level -- Look at further events to compliment below ideas, such as a 5k etc. Detailed Look Comedy provides supplemental options currently, but looking for more/supporting of a driving event. VVF/Amp typically open to Memorial Day performers, but need to further have conversation Option of collaborating between the two? 6.c 2024 Sponsorship Funding Cycle RFP Preview Time: 10 Min 7.Adjournment Tony n Tinas Wedding Sponsorship Request.pdf Toni-Tina Wedding Budget P&L v5-CK.pdf Tony N' Tina's Wedding Sponsorship FINAL7.31.23.pdf Alison Wadey made a motion to Award $5000 sponsorship to the Vail Valley Community Theater, with $2000 to be put toward completing the microphone grant.; Kim Newbury Rediker seconded the motion Passed (5 - 0). 2 Committee on Special Events Meeting Minutes of August 2, 2023 131