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HomeMy WebLinkAbout2024-04-02 Agendas and Supporting Documentation Town Council Afternoon Meeting1.Call to Order after Vail Reinvestment Authority Meeting 1:10pm (estimate) 2.Presentation/Discussion 2.1 Suggested Amendments to the 2020 Model Traffic Code Discussion 20 min. Listen to presentation and provide feedback. Presenter(s): Chief Ryan Kenney, Vail Police Department Background: Staff would like to give an overview of suggested changes to the 2020 Model Traffic Code. 2.2 Planning Application & Public Way Permit Fees Update 30 min. Listen to presentation and provide feedback. Presenter(s): Greg Roy, Planning Manager & Tom Kassmel, Town Engineer Background: The Town charges application fees for the review of Planning applications and Public Way Permits. An update to the fees charged is recommended. 2.3 Transit Update on the Hiker Express Shuttle 20 min. Listen to update and provide feedback. Presenter(s): Jordan Winters, Transportation Operations Manager & Chris Southwick, Mobility Innovation Coordinator Background: The Town of Vail operated the East Vail Hiker Express route during the Summer of 2023. Staff will provide an overview of the 2023 operations and ask for Summer of 2024 operations guidance. 3.Interviews for Boards & Commissions VAIL TOWN COUNCIL MEETING Afternoon Session Agenda Town Council Chambers and virtually by Zoom. Zoom Meeting Link: https://vail.zoom.us/webinar/register/WN_Jk41_MDESBCY95P7-W-IYA 1:10 PM, April 2, 2024 Notes: Times of items are approximate, subject to change, and cannot be relied upon to determine what time Council will consider an item. MTCtocouncil.docx Penalty Assements.pdf Council Memo Planning/PW Fees.pdf Attachment A. Planning Application Fees.pdf Attachment B. Fee Analysis 4-2-24.pdf Attachment C. PW Fee.pdf 4_2_2024 TC Transit Update Memo.docx 1 3.1 Interviews for the Planning and Environmental Commission (PEC) 40 min. Interview candidates who are interested in serving on the PEC. Presenter(s): Stephanie Bibbens, Town Clerk Background: Four vacancies exist on the Planning and Environmental Commission and eight applicants have submitted applications. Duties and functions of the seven- member Planning and Environmental Commission include review and determination of requests for variances and conditional use permits, and recommendations to Town Council on special development districts, subdivisions, rezonings, various Town of Vail proposed plans and other community matters per the Town Charter and ordinances. 4.DRB/PEC (5 min.) 4.1 DRB/PEC Update 5.Information Update 5.1 Ford Park Playground Safety Update 5.2 Letter of Support of House Bill 24-1178 5.3 VLHA February 27, 2024 Minutes 5.4 VLHA March 12, 2024 Minutes 5.5 March 2024 Revenue Update 6.Matters from Mayor, Council, Town Manager and Committee Reports (20 min.) 6.1 Town Manager Report and Update on Strategic Planning 6.2 Council Matters and Status Report 7.Executive Session (60 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, §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 topic of: 1. Potential Real Property Acquisitions by the Town; and 2. an PEC Applications.pdf DRB Results 3-20-24.pdf PEC Results 3-25-24.pdf TC Memo 4-2-24 Ford Park Play Area.pdf Restored Local Control Letter - Roberts.pdf 2024-02-27 VLHA Minutes.pdf 2024-03-12 VLHA Minutes.pdf 240402 Revenue Update.pdf TM update 031924.docx 24-3-20-VailPassTCinfo.pdf Strategic Plan 040224.docx 240402 Matters.docx 2 Amended Development Agreement between Town of Vail and Triumph Timber Ridge, LLC, regarding the redevelopment of the Timber Ridge Apartments; and 2. 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 topic of potential litigation regarding copyright infringement. 8.Recess 4:25pm (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. 2.1 Item Cover Page DATE:April 2, 2024 TIME:20 min. SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Suggested Amendments to the 2020 Model Traffic Code Discussion SUGGESTED ACTION:Listen to presentation and provide feedback. PRESENTER(S):Chief Ryan Kenney, Vail Police Department VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: MTCtocouncil.docx Penalty Assements.pdf 4 March 20, 2024 To:Town Council Through:Russell Forrest Town Manager From:Ryan Kenney Chief of Police Subject:2020 Model Traffic Code In 1977, the Town of Vail adopted the Colorado Model Traffic Code (MTC). Since 1977, the State of Colorado has modified the MTC in 1995, 2003, 2009, 2010 and finally in 2020. The Colorado Department of Transportation conducts traffic studies around the state and periodically updates the MTC. These updates are motivated by safety concerns not addressed in earlier versions and to comply with national traffic management practices. Based on research, previous Town Council’s voted to remain on the 1977 MTC based in large part on speed limit restrictions. The 15MPH speed zones were important to maintain and any version of the MTC that restricted 15MPH was not in line with Town goals. The 2020 MTC allows for modifications and adoption of some or all of the MTC. In our proposed version of the MTC, section 1101(2) will be amended to allow for 15MPH. In 47 years, there has been numerous changes to the MTC. Too many to list. Most of these changes have very little or no affect on the Town of Vail’s traffic regulations. Staff members from the police department and public works thoroughly reviewed the 2020 MTC before turning it over to the Town Attorney for a final review. An example of these changes includes updates to sign regulations, the authority to create bike paths, designating truck routes, regulating the operation of a bicycle, regulating EPAMD’s and a general modernization of multiple codes. Below is a list of changes that staff is suggesting. Part 17 is the penalty section of the MTC. We have the option of using part 17 as the fine schedule, making amendments to part 17 or keeping the current code that requires the municipal judge to set the fine schedule. Section 109(9) is amended to read as follows: o No person shall use a roadway for traveling on skis, toboggans, coasting sleds, skates, or similar devices. No person shall enter a roadway on roller skates or 5 Town of Vail Page 2 riding in any coaster, toy vehicle, or similar device, except while crossing a roadway in a crosswalk, and when so crossing such person shall be granted all of the rights and shall be subject to all of the duties applicable to pedestrians. This subsection shall not apply upon any street or portion thereof designated as a limited play street for use of roller skates, skateboards or similar devices." Section 117(3) is amended to read as follows: Unless otherwise authorized, an EPAMD shall not be operated: o On a limited-access highway; o On a bike or pedestrian path; or o At a speed of greater than twelve and one-half miles per hour. Sections 801 through 808 (pedestrian violations) shall not apply on streets or rights-of way designated by the Town as pedestrian malls pursuant to Chapter 11 of Title 7 of this Code. Section 1101(2) is amended to read as follows: o Except when a special hazard exists that requires a lower speed, the following speeds shall be lawful: Fifteen (15) miles per hour in any business district; Fifteen (15) miles per hour in any residential district; Twenty (20) miles per hour on narrow, winding mountain roadways and blind curves, and fifteen (15) miles per hour on the same when pedestrians are present; Forty (40) miles per hour on open mountain roadways; Forty-five (45) miles per hour for all single rear-axle vehicles in the business of trash disposal that exceed twenty thousand (20,000) pounds, where higher speeds are posted, when said vehicle is loaded as an exempted vehicle pursuant to Section 507(3); Fifty-five (55) miles per hour on open highways which are not on the interstate system, as defined in C.R.S. § 43-2-101(2); Sixty-five (65) miles per hour on surfaced highways which are on the interstate system, as defined in C.R.S. § 43-2-101(2); and Any speed not in excess of a speed limit designated by an official traffic control device. These changes will allow the Town of Vail to adopt the 2020 MTC while still maintaining the safety standards we have established and address circumstances unique to Vail. We are requesting Council direction on the adoption of the 2020 Colorado Model Traffic Code. 6 7 8 9 10 11 12 AGENDA ITEM NO. 2.2 Item Cover Page DATE:April 2, 2024 TIME:30 min. SUBMITTED BY:Greg Roy, Community Development ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Planning Application & Public Way Permit Fees Update SUGGESTED ACTION:Listen to presentation and provide feedback. PRESENTER(S):Greg Roy, Planning Manager & Tom Kassmel, Town Engineer VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Council Memo Planning/PW Fees.pdf Attachment A. Planning Application Fees.pdf Attachment B. Fee Analysis 4-2-24.pdf Attachment C. PW Fee.pdf 13 To: Vail Town Council From: Community Development Date: April 2, 2024 Subject: Planning Application and Public Way Permit Fees Update I. SUMMARY The Town charges application fees for the review of Planning applications. Planning applications include all the applications that are associated with the Town’s Design Review Board (DRB) and Planning and Environmental Commission (PEC). The fees collected offset a portion of the cost of staff’s time to review the applications. These fees were last updated in 2001. Since that time, the Town of Vail’s costs to review these applications have increased, and an update to the fees to correspond with the increase in staffing costs is recommended. In addition, the Town charges Public Way Permit fees to offset the costs of managing private work within public property. The fees collected offset Public Way use, public inconvenience, property degradation, inspection, coordination, and administration. The Public Way includes Right of Way (Streets), Public Easements, and Public Properties (Village Streetscape areas, Parks, Stream tracts, and public building properties). The last time these fees were updated was in 2008. Since that time , costs have increased significantly and an update to the fees is recommended. The purpose of this work session is to update Council on the recommended increases and adopt a new fee schedule by Resolution as per Ordinance 8 -1-35(A). (A) Fees determined. Upon receipt of a properly completed application, Public Works shall determine the amount of the fee which shall be paid by the holder of any permit under this chapter, which fee shall cover the cost of the applicant’s use of the public way including, but not limited to, application administration, pavement degradation, use of the public way, inspection of work/use, coordination of work/use, and the mitigation of public impacts. These fees shall be as currently adopted via resolution by the Town Council and shall be set forth on the schedule of fees maintained in the Public Works Department. 14 II. FEE SCHEDULE - PLANNING The existing fee schedule adopted in 2001(Attachment A) and the fee analysis (Attachment B) are attached to this memo. At the previous work session with Council staff was directed to explore fee options that shared the development review costs on a 50/50 basis with applicants, as well as the option for a 100% recovery of the review costs. Further analysis was done on the cost of staff time to incorporate into the fee discussion. With the previous study of fees, staff cost for applications was limited to the planning department staff. Now included in the base cost are the Public Works, Fire, and Environmental staff and the Community Development Administrative team’s time. Conservatively this increased cost by approximately 16% per application. An increase of 20% is well within the estimate, but to keep the proposed cost conservative, only 16% was added to the estimated cost to process an application. In Attachment B, the revised schedule of costs and fees are included. With the more comprehensive review the Town’s cost recovery went from the previously estimated 33% down to 29%. Similarly the recommended fee schedule previously was estimated to bring recovery rates up to 66%, but now shows that the cost recovery closer to 57%. III. FEE SCHEDULE – PUBLIC WAY The above increases are relative to costs to manage the Public Way and are similar to the fees that are charged at nearby local communities. A comparison of base fees is shown below. • Vail (Existing) $150 • Vail (Proposed) $250 • Aspen $475-$550 • Avon $250 • Breckenridge $386 • Eagle County $150-$300 • Pitkin County $650 • Snowmass $300 • Steamboat $200 • Winter park $250 A comparison of the most common types of public way permits issued that include both base fees and use is shown below. 15 For a typical utility service street cut: (10 ft x 20 ft = 200 sq ft) 2 days single lane closure Vail Existing $210 $460.00 (During Non-Construction Season) Vail Proposed $415 $790.00 (During Non-Construction Season) Aspen $475-$550 Avon $1270 ($250.00 Base plus $6.00 X 170 sq. ft.) Breckenridge $386 Pitkin County $650 For Construction Parking in the Right of Way: (1 month / 22 Days) 5 vehicles Vail Existing $250 $0.25 per SF per month ~$2.25 per space per day Vail Proposed $1800 $15 per space per day Vail Core Proposed $3450 $30 per space per day (W. Forest Road to Vail Valley Drive) Aspen $7000-$9000 ($7-$9 per SF per month) Avon NA (No on-street parking allowed) Breckenridge NA (Allowed if no interference with traffic) Pitkin County $5000 ($1000 per space per month) Over the past few years, the Town has issued on average approximately 500 Public Way permits. The average cost of each permit is approximately $200. With the new fee schedule, staff would expect that average cost of each permit to increase significantly with the proposed increase for each parking space. IV. RECOMMENDATION Staff recommends the Council provide feedback on the new recommended fee schedule so that staff can finalize and bring back in the form of a Resolution and implement the fee by April 15th. V. ATTACHMENTS Attachment A. Existing Planning Application Fee Schedule Attachment B. Fee Analysis Attachment C. Public Way Permit Fee Schedule 16 DRB & PEC Application Fees Current Fees DRB Application Name Fee Additions $ 300 Exterior Alteration $ 250 Multi Family/Commercial $ 20 Single Family/Duplex Changes to Approved Plans $ 20 Conceptual Review $ 0 New Construction $ 650 Separation Request $ 0 Sign Application $ 50 = $1.00 per square foot of total sign area Tree Removal $ 0 Wildlife Resistant Enclosures $ 50 Multi Family/Commercial $ 20 Single Family/Duplex PEC Application Name Fee Conditional Use Permit $ 650 Development Plan $1500 – Establishment of a Plan $ 250 – Amendment of a dev. Plan Exemption Plat $ 650 Flood Plain Modification $ 400 Major Exterior Alteration $ 800 Major Subdivision Review $ 1500 + $20 per plated lot Minor Exterior Alteration $ 650 Minor Subdivision Review $ 650 Change in District Boundaries (Re-Zoning) $1300 Special Development District $6000 – New SDD $6000 – Major Amendment to an SDD $1250 – Major Amendment to an SDD w/o exterior modifications $1000 – Minor Amendment to an SDD Variance Request $ 500 – all others $ 450 – Recycling Exemption Request $ 200 - Sign Zoning Code Amendments/Comprehensive Plan Amendments $1300 Administrative Application Name Fee Plat Amendment $ 100 – SFR, DUP, Condo/TH, Correction Home Occupation $ 0 Town Council Fee Appeal $ 0 Permission to Proceed $ 0 Employee Housing Deed Restricted Unit Exchange $ 0 17 Attachment B. Application Type Current Fee Estimated Cost to Town per Application 50/50 Cost Share 100% Cost Recovery Proposed Fee Proposed Fee Cost Recovery % 5-yr Average Number of Apps Proposed % Increase in Fee DRB Addition $ 300.00 $ 1,243.52 $ 621.76 $ 1,243.52 $ 750.00 60% 46 60% DRB Exterior Alteration (Single-Family/Duplex) $ 20.00 $ 326.54 $ 163.27 $ 326.54 $ 150.00 46% 123 87% DRB Exterior Alteration (Multi-Family) $ 250.00 $ 502.28 $ 251.14 $ 502.28 $ 400.00 80% 183.8 38% DRB Changes to Approved Plans $ 20.00 $ 188.50 $ 94.25 $ 188.50 $ 100.00 53% 108 80% DRB Conceptual Review $ - $ 665.84 $ 332.92 $ 665.84 $ 50.00 8% 20.4 100% DRB New Construction $ 650.00 $ 1,946.48 $ 973.24 $ 1,946.48 $ 1,250.00 64% 16.4 48% DRB Separation Request $ - $ 338.72 $ 169.36 $ 338.72 $ 50.00 15% 0.6 100% DRB Sign Application $ 50.00* $ 342.20 $ 171.10 $ 342.20 $ 150.00* 44% 26.6 67% DRB Tree Removal $ - $ 188.50 $ 94.25 $ 188.50 $ 0.00 0% 90.6 - DRB Wildlife Resistant Enclosure $ 20.00 $ - $ - $ - $ 20.00 $ - 0 100% DRB Wildlife Resistant Enclosure $ 50.00 $ - $ - $ - $ 50.00 $ - 0 100% PEC Conditional Use Permit $ 650.00 $ 1,155.36 $ 577.68 $ 1,155.36 $ 900.00 78% 7.4 28% PEC Development Plan $ 1,500.00 $ 1,944.16 $ 972.08 $ 1,944.16 $ 1,500.00 77% 1 - PEC Development Plan (Amendment) $ 250.00 $ 665.84 $ 332.92 $ 665.84 $ 250.00 38% 0.2 - PEC Exemption Plat $ 650.00 $ 791.12 $ 395.56 $ 791.12 $ 650.00 82% 1.4 - PEC Flood Plain Modification $ 400.00 $ 301.60 $ 150.80 $ 301.60 $ 400.00 133% 0.4 - PEC Exterior Alteration (Major) $ 800.00 $ 1,141.44 $ 570.72 $ 1,141.44 $ 900.00 79% 0.8 28% PEC Exterior Alteration (Minor) $ 650.00 $ 1,178.56 $ 589.28 $ 1,178.56 $ 900.00 76% 2 28% PEC Subdivision Review (Major) $ 1,500.00** $ 665.84 $ 332.92 $ 665.84 $ 1,500.00** 225% 0.2 - PEC Subdivision Review (Minor) $ 650.00 $ 1,047.48 $ 523.74 $ 1,047.48 $ 800.00 76% 4.4 19% PEC Rezoning $ 1,300.00 $ 2,282.88 $ 1,141.44 $ 2,282.88 $ 1,500.00 66% 2.6 13% PEC Special Development District (Establish) $ 6,000.00 $ 6,171.20 $ 3,085.60 $ 6,171.20 $ 6,000.00 97% 0.6 - PEC Special Development District (Major Amend) $ 6,000.00 $ 3,739.84 $ 1,869.92 $ 3,739.84 $ 6,000.00 160% 0 - PEC Special Development District (Major Amend, no Exterior Change) $ 1,250.00 $ 1,269.04 $ 634.52 $ 1,269.04 $ 1,250.00 98% 0 - 18 PEC Special Development District (Minor Amend) $ 1,000.00 $ 1,531.20 $ 765.60 $ 1,531.20 $ 1,250.00 82% 1 20% PEC Variance $ 500.00 $ 1,656.48 $ 828.24 $ 1,656.48 $ 1,250.00 75% 9.4 60% PEC Variance (Recycling) $ 450.00 $ 452.40 $ 226.20 $ 452.40 $ 450.00 99% 0 - PEC Variance (Sign) $ 200.00 $ 503.44 $ 251.72 $ 503.44 $ 350.00 70% 0.4 43% PEC Zoning Code Amendment $ 1,300.00 $ 5,869.60 $ 2,934.80 $ 5,869.60 $ 2,000.00*** 34% 8.2 35% Appeal 0 $ 1,781.76 $ 890.88 $ 1,781.76 $ 1,000.00*** 56% 8 100% Staff Determination 0 $ 677.44 $ 338.72 $ 677.44 $ 200.00 30% 1.8 100% Proposed Compared to Existing 19 Exhibit A Town of Vail Public Way Permit Fee Schedule Adopted April 16th, 2024 Public Way Use and Street Cut Permit A Public Way Permit application fee of $150.00 will be assessed for the issuance of any Public Way Use or Street Cut Permit. In addition, a charge will be assessed for both Public Way Use Permits and Public Way Street Cut Permits in order to offset costs due to Public Way use, public inconvenience, property degradation, inspection, coordination and administration. The Fee schedule shall be set as follows: (Fees shall not be pro-rated, and shall be rounded up to the nearest measurement or time as indicated) Public Way Use Permit Fee: (Minimum Fee $100.00) Construction Season Single Lane Closure: $0.25 / lft / day Two Lane Closure: $0.70 / lft / day Sidewalk/Bike Path Closure: $0.25 / lft / day Core Areas Heated Streetscape $0.50 / sqft / week Non-Paved Surface $0.15 / sqft / month Parking $15.00 / space / day Parking in Vail Core Area: $30.00 / space / day (W. Forest Road to Vail Valley Drive) Non-Construction Season Single Lane Closure: $1.50 / lft / day Two Lane Closure: $4.50 / lift / day Sidewalk/Bike Path: $0.75 / lft / day Core Areas Heated Streetscape $1.00 / sqft / day Non-Paved Areas $0.60 / sqft / month Parking $30.00 / space / day Parking in Vail Core Area: $60.00 / space / day (W. Forest Road to Vail Valley Drive) Public Way Street Cut Permit Fee: (Minimum Fee $100.00) Public Ways: Asphalt/Concrete Paved Surface: $0.45 per square foot Brick Paver Surface: $1.50 per square foot Non-Destructive Exploration (each): $75.00 per location Non-Paved Surfaces: $0.10 per square foot Public Ways Under Moratorium: Asphalt/Concrete Paved Surface: $12.00 per square foot Brick Paver Surface: $22.50 per square foot Non-Destructive Exploration (each): $300.00 per location Non-Paved Surfaces: $0.40 per square foot ____________________________________________________________________________ 20 Definitions: Non-Construction Season: Times in which construction is not allowed within the Public Way in the Town of Vail as defined in Title 8 of the Town Municipal Code and as further defined by the “Vail Construction Hours Policy” information handout. Construction Season: All times other than non-construction Season. Public Ways Under Moratorium: Public Ways that have been reconstructed, rehabilitated, or resurfaced within the past five (5)yrs. Non-Destructive Exploration: Non-destructive sub surface investigation by means of vacuum suction, auger, boring or other similar means that disturbs less than 12” diameter of the surface to determine depth and location of existing utilities or other structures, perform soil tests or analyses, or other sub surface exploratory needs. Parking: A maximum of five (5) parking spaces may be issued to each General Contractor/Construction Site as long as the following criteria is met; • One (1) parking space is equivalent to one (1) standard passenger van, standard pickup truck, or smaller vehicle. • The Parking is along the permitted property’s roadway frontage within the limits of the side property lines. • The Parking does not narrow the existing road to less than 16.’ • The Parking allows through traffic from both directions to be able to see approaching vehicles through and beyond the parking area with sufficient time to yield prior to entering the narrowed portion of the roadway. • Through traffic volume is such that sufficient gaps exist for vehicular traffic to yield and not create a traffic queue. Village Core Area: The Village Core Area is defined as all of Vail Valley Drive, and the entire area defined by the South Frontage Road to the north, ERWSD offices to the west, Ford Park to the East, and Vail Mountain to the south. 21 AGENDA ITEM NO. 2.3 Item Cover Page DATE:April 2, 2024 TIME:20 min. SUBMITTED BY:Chris Southwick, Public Works ITEM TYPE:Presentation/Discussion AGENDA SECTION:Presentation/Discussion SUBJECT:Transit Update on the Hiker Express Shuttle SUGGESTED ACTION:Listen to update and provide feedback. PRESENTER(S):Jordan Winters, Transportation Operations Manager & Chris Southwick, Mobility Innovation Coordinator VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 4_2_2024 TC Transit Update Memo.docx 22 To:Vail Town Council From:Public Works Department Date:April 2, 2024 Subject:Hiker Express I.SUMMARY The purpose of this memo is to provide Town Council with an overview of 2023 Hiker Express operations and ask for direction regarding summer 2024 operations. II.HIKER EXPRESS 2023 OPERATIONS SUMMARY During the summer of 2023 the Hiker Express ran daily from June 2 through September 3 and Friday-Sunday from September 8 through October 8. It ran every 30 minutes from 7:45AM through 4:45PM. The service ran along the Frontage and Bighorn Roads turning around using the turn out located near the intersection of Bighorn Road and Main Gore Drive. It stopped at the four trailhead bus stops (Booth Falls, Falls at Vail, Columbine, and Main Gore/Bighorn) as well as other stops along the way. This was overlapped with the regular 30 minute East Vail service to provide approximately 15 minute service during most of the day in East Vail. Over the course of the summer the Hiker Express provided 14,144 passenger trips. Demand was particularly strong during the 4 th of July weekend. Weekday demand weakened slightly after mid-August through weekend demand stayed strong through mid-October. In analyzing stop level boardings and exits it appears that approximately 66% of trips either started or ended at one of the four trailhead stops suggesting that the service was used both to access the East Vail Trailheads as well as supplemental East Vail bus service. 23 Town of Vail Page 2 The Welcome Center has reported that public feedback was generally positive both from locals and guests. June, July, and August operations were funded through the state of Colorado’s Ozone Season Transit Grant Program. This funding is for the first year of expansion service for fare free systems and is unavailable to fund 2024 Hiker Express operations. III.HIKER EXPRESS 2024 PROPOSED SERVICE PLAN Staff is proposing running the Hiker Express again during the summer of 2024 following the same schedule as 2023. Daily service would be provided from May 31 through September 2 and then Friday-Sunday September 6 through October 13. 30-minute service would be provided from 7:45AM through 4:45PM. It is estimated that this would cost approximately $95,000. This will not require any additional FTE. The service will be operated with existing staff. IV.ACTION REQUESTED Provide direction on whether to operate the Hiker Express in the summer of 2024 and if any changes should be made. Direct staff to include the cost of the service in the second reading of the 2024 first budget supplemental. 24 AGENDA ITEM NO. 3.1 Item Cover Page DATE:April 2, 2024 TIME:40 min. SUBMITTED BY:Greg Roy, Community Development ITEM TYPE:Presentation/Discussion AGENDA SECTION:Interviews for Boards & Commissions SUBJECT:Interviews for the Planning and Environmental Commission (PEC) SUGGESTED ACTION:Interview candidates who are interested in serving on the PEC. PRESENTER(S):Stephanie Bibbens, Town Clerk VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: PEC Applications.pdf 25 Submit Date: Feb 26, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name Bill What is your work history from the last five (5) years? Involved as an active owner/partner in Sundance Mountain Resort (Utah), partner in three Lake Tahoe based restaurants, Board member of an Oregon based business. Active in community non-profit boards. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? I have served on the PEC board since April 2022 and believe public service allows the ability to participate and give back to community. • What unique and particular qualifications do you bring to the position? Please provide specific examples. My business and leadership history in the ski industry provides insights and experience to assist in addressing the evolving needs of the Vail community. What is your experience serving on other Boards? Have a 30 year history of serving on both non-profit, for profit business and community boards. William A Jensen bill.jensen2455@gmail.com Mobile: (970) 343-2414 Home: (970) 477-0561 1718 Buffehr Creek Road Vail CO 81657 Retired William A Jensen 26 What skills and experiences do you have to advance the mission of the Board? Diverse Mountain Community experience and perspective. Listening and asking questions to understand the nature or action of what is being reviewed/considered and how it will benefit/impact the community and the Town of Vail. What do you see as the primary role of this Board? To assist the Planning and Town Staff with code modifications, best practices and initiatives. Review developer projects under consideration for approval. Find opportunities for affordable housing within the Town of Vail and ensure community infrastructure supports community and business needs. What do you believe is the largest obstacle facing this Board in 2024? The Board has worked cohesively during my initial two year term. Discussions are in depth and all voices are heard. A representative cross section of the community is important for the PEC, DRB and Town Council. I do believe it is important to have a level of continuity within PEC with both longer serving commissioners and newer commissioners. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Member of the Colorado Snowsports Museum Board which the Town of Vail is the landlord. Would recuse myself for any application by the Colorado Snowsports Museum. Interests & Experiences Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. In my current term on the PEC I have voted no on proposals brought before the PEC as the applicant had not met the criteria for approval (or the applicant based on PEC feedback return at to a future PEC meeting with modifications that meet Town requirements. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No William A Jensen 27 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. Able to attend scheduled meetings without restriction. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Member of the Colorado Snowsports Museum Board. Town is the landlord for the Snowsports Museum. If a Snowsports Museum application comes before PEC I would recuse myself. PEC_Letter_of_Interest.docx Bill_Jensen_Bio.docx William A Jensen 28 Bio for William (Bill) Jensen Bill and his wife Cheryl have lived in and been a part of the Vail community since 1999 Bill began his ski industry career at Mammoth Mountain, California in 1974 in lift operations. Bill spent 11 years in resort operations with Mammoth, Sun Valley, Ski Bluewood, and Sunday River. Bill was Vice President North America for Pisten Bully Slope Vehicles from 1980 to 1989. Bill transitioned to President/CEO roles in 1991 with Northstar at Tahoe (and subsequently as President of the Resort Group that included Sierra at Tahoe and Bear Mountain). In 1997, Bill joined Vail Resorts as COO of Breckenridge and in 1999 became COO of Vail Mountain. In 2006 Bill was promoted to Co-President of Vail Resorts Mountain Division. In 2008, Bill joined Intrawest as CEO overseeing a dozen North American resorts including Winter Park, Copper Mountain, Steamboat, Mont Tremblant, Stratton and Whistler Blackcomb. Bill concluded his career as CEO of Telluride Ski & Golf Resort (2015-2020). Bill currently is an owner/partner in Sundance Mountain Resort, Utah. Industry Accomplishments: Managed the three highest skier volume resorts in North America (Breckenridge, Vail, and Whistler Blackcomb). Vail and Whistler Blackcomb were recognized as the #1 ski resort by SKI Magazine 12 times during his involvement. As CEO of Intrawest hosted the 2010 Winter Olympics at Whistler/Blackcomb. Led two public market IPO’s (Whistler Blackcomb, 2012 Toronto Stock Exchange and Intrawest, 2014 New York Stock Exchange). . Past Chairman of the National Ski Areas Association 29 Past Chairman of the Colorado Tourism Board Two-time Colorado Ski Country Chairman’s Award Inducted into the Colorado Ski and Snowboard Hall of Fame in 2008 Inducted into the US Ski and Snowboard Hall of Fame in 2018 Relevant PEC Experience: Direct involvement in four mountain and resort village infrastructure Master Plan documents during my career. Managed/Involvement in $300 plus million of capital investment projects over the past 30 years. 30 February 27, 2024 Vail Town Council Members; Re: Considera�on for PEC Appointment This leter is to express my interest in serving another two year term on the Vail PEC. I believe as a PEC commissioner for the past two years I have been an engaged commissioner and have contributed to the Town of Vail’s effort to develop affordable housing to meet the needs of our community. I believe I have performed with integrity as a PEC commissioner and carefully considered each applica�on before the PEC. I also value the opportunity to contribute in the work sessions that are an important part of the PEC agenda. With your support and approval I look forward to serving another term as a PEC commissioner. Thank you for your considera�on. Bill Jensen 31 Submit Date: Mar 18, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name Bobby What is your work history from the last five (5) years? I've been retired over the last 5 years. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? I have served on this board for the last 2 years and it took me one year to get accustomed to the nomenclature and the proceedings of this Commission. Now I'm familiar with setbacks, variances, land use regulations, geological hazards, mobility plans for workforce housing and the proceedings so I feel I can better contribute to this Commission. • What unique and particular qualifications do you bring to the position? Please provide specific examples. I presently serve on the Vail Sustainable Destination Steering Committee, as well as I am the co-founder and co-chair of the Eagle County Housing Task Force. The steering committee and Task Force have provided me with the experiences needed to balance the importance of environmental stewardship with the perspectives necessary to address our region's critical housing needs. Robert N Lipnick rnlipnick@gmail.com Home: (301) 938-0585 1255 Westhaven Circle Vail CO 81657 Retired Robert N Lipnick 32 What is your experience serving on other Boards? I currently serve on Community Builders BOD, serve as co-chair of the Eagle County Task Force, serve on B'Nai Vail BOD, serve on the TOV's Civic Hub Task Force, serve on the Vail Symposium program committee and serve on the National Capital Crohn's and Colitis BOD. What skills and experiences do you have to advance the mission of the Board? My LEED AP certification further qualifies me to serve on this most important commission. I am familiar with the Town of Vail's development issues including master planning, land use, zoning, new Housing Districts I and II and special development districts. Having been through the Town's development review process in the construction of my family's home in Vail has provided me with firsthand knowledge of the Town's land planning and development practices. What do you see as the primary role of this Board? The primary role of this Commission is to review and apply Town Council directed policies and apply development standards and criteria to development applications in an objective and consistent manner. What do you believe is the largest obstacle facing this Board in 2024? Building relationships and understanding between my fellow Commissioners is critical to achieve the common goals of our community and guests. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Interests & Experiences Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. My abilities to act in a quasi-judicial role was tested recently by a development application in which I felt the set of criteria were not satisfied so I didn't approve the application; even though the application met the Town code, the zoning and the conditional use permit. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No Robert N Lipnick 33 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. I am confident that I have the ability and the time needed to commit to the TOV's PEC. My current schedule allows me to dedicate the time to reviewing materials in advance of the meetings and to attend the twice monthly meetings. I'm retired so I believe I am capable of serving as a valuable team member. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? No PEC_letter.pdf Robert_Lipinck_Resume_03_18_2024.pdf Robert N Lipnick 34 Dear Vail Town Council:  I am providing my letter of interest for re-appointment to the Town of Vail Planning & Environmental Commission. I am a full-time resident of Vail residing at 1255 Westhaven Circle. I first visited Vail in 1969 as a guest and have been returning ever since. My family and I became part-time homeowners in 2001, and in 2016, we moved to Vail to become permanent, year-round residents. Since moving to Vail full- time, I have become increasingly active in the Vail community and wish to do more.  I am uniquely qualified to serve once again on the Town of Vail Planning and Environmental Commission given my background, experiences and community involvement. As well as the PEC, I presently serve on the Vail Sustainable Destination Steering Committee, as well as I am the co-founder and co-chair of the Eagle County Housing Task Force. The steering committee and task force have provided me with the experiences needed to balance the importance of environmental stewardship with the perspectives necessary to address our region's housing needs. I believe it is critical that the PEC acts as both a planning commission and an environmental commission when addressing these two most important community issues. My LEED AP certification further qualifies me to serve on this most important commission.  As a current commissioner on the PEC, I have come to understand that the role of the PEC is to review and apply Town Council directed policies and apply development standards and criteria to applications in an objective and consistent manner. I have learned in the past 2 years serving on the commission how our municipal government works. I've learned how environmental, work-force housing, transportation, parking and mobility plans interacts with each other, further enhancing my ability to make thoughtful decisions. I am now familiar with Town of Vail development issues including master planning, land use, zoning, and special development districts.  35 I am confident that I have the ability and the time needed to commit to the Town of Vail Planning & Environmental Commission. My current schedule allows me to dedicate the time to reviewing materials in advance of the meeting and attending the twice monthly meetings. For these reasons, I believe I am capable of serving as a valuable team member.  I hope you will seriously consider my interest in the re-appointment and I look forward to the opportunity to serve the Vail community again on the Town of Vail Planning & Environmental Commission.  Respectfully,  Robert Lipnick, M.D., MBA, LEED AP  rnlipnick@gmail.com  301-938-0585 36 ROBERT N. LIPNICK, M.D., MBA 1255 Westhaven Circle, Vail, CO 81657 RNLipnick@gmail.com EDUCATION Boston University, B.A. Biology Chicago Medical School, M.D. Kogod School of Business, American University, MBA Leadership in Energy and Environment Design Accredited Professional (LEED AP) AFFILIATIONS Crohn's and Colitis Foundation of the National Capital Area 2005-present Eagle County Housing Task Force, Co-Founder and Co-Chair 2017-present Vail Sustainable Destination Steering Committee 2017-present Vail Symposium Program Committee 2017-present B'Nai Vail Board of Directors 2019-present Community Builders Board of Directors 2023-present Town of Vail Civic Hub Task Force 2023-present PERSONAL Married (Jane Lipnick) with three sons 31, 34 & 37 Interests include skiing, hiking, golfing & flying 37 Submit Date: Mar 27, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name What is your work history from the last five (5) years? I have been a self- employed attorney over the past 5 years. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? I have been fortunate enough to have served on a few Town of Vail boards. The Planning and Environmental Commission is a board I am particularly interested in serving on because I enjoy the development application process and assisting moving good projects forward for the betterment of the Town. I enjoy working on town plans and revisiting ordinances to see if we can make processes more efficient for businesses and individuals. I enjoy having the opportunity to participate in discussion and decisions regarding environmental initiatives that the Town and its Sustainability Department are undertaking to make sure that the Town is a leader in good environmental stewardship on a local level. • What unique and particular qualifications do you bring to the position? Please provide specific examples. Not that my skills are not necessarily shared by other people, but I believe I have good analytical, communication and management skills. In terms of analysis, my legal training lends itself to studying applications or other agenda items, eliciting facts and discussion, and applying ordinances or other standards in decision-making processes. I believe I have effective communication and management skills that help the Commission engage with staff, applicants and the public - helping meetings run more efficiently. John Rediker jrediker@yahoo.com Home: (970) 331-3936 2477 Garmisch Dr Unit E Vail CO 81657 Self employed John Rediker 38 What is your experience serving on other Boards? Since around 2008, I have served a total 5 2-years terms on the PEC including my current term. I served two terms on the DRB. I served on the VLHA for two years. I am currently serving as a Board member for the Recreation District as well. I'm in my second year and I have one year remaining on my term with VRD. What skills and experiences do you have to advance the mission of the Board? The Commission's primary mission should be to operate effectively and make sound decisions according to Vail's Code and planning documents. As a part of that mission, the Commission needs to build a good record surrounding its decision-making so the Town's citizens, Town Council or any other reviewing body understand the reasoning underpinning its decisions or recommendations. In order to make good decisions or recommendations, you need Board members who are prepared and engaging with applicants, staff, the public and amongst themselves. I prepare myself for meetings, I work hard to elicit important facts and discussion during meetings so that good decisions can be made. The deliberative process in government is of utmost importance. Some of my work in courtrooms, and in managing lawyers and trial teams, has helped build these skills. I also have experience working for environmental groups and law firms including currently serving on a Board which has the primary role of advancing environmental protections and education for a conservation area in Wyoming. I believe all these experiences have helped make me a better Commission member when looking at the Town's planning and environmental issues. What do you see as the primary role of this Board? As noted above, the Commission's primary mission should be to operate effectively and make sound decisions according to Town Code and planning documents. Historically, the primary business of the Commission has been to review development applications. Sometimes that involves work sessions with feedback to applicants and sometimes it involves reviewing applications for compliance with Town standards, resulting in approvals or denials, or recommendations to Town Council in that regard. The Board also makes recommendations to Town Council regarding new or amended plans and new or amended ordinances. The Board is making more progress in working with the Sustainability Department addressing local environmental initiatives. As noted by a former PEC member who currently serves on Town Council, under Sections (E), (F) and (I) of provision 3-2-6 of the Town Code which describes PEC's functions, the PEC needs to direct its best efforts to addressing environmental concerns in the Vail Valley. This function of the Commission can be overlooked at times due to a heavy focus on addressing development applications during bi-weekly meetings. What do you believe is the largest obstacle facing this Board in 2024? I actually believe our Commission has been, collectively, functioning well as an appointed body in the last two years I have served on it. Generally, commissioners are contributing to a better process through preparation, good interaction and diversity of thought. However, we can do somethings better. Generally, as referenced in my response to the previous question, I think the Commission needs to better maintain focus on the environmental aspects of its functions as set forth under the Code. The Commission can work better with staff from the Sustainability Department to advance local environmental initiatives for the benefit of the community. Part of that involves me improving as either as Chairman or as any sitting Commission member by looking at changing the Commission's processes and initiating communications with staff about upcoming agenda items as well as broader discussions about development and environmental policy items that are, or should be, priorities for Council and staff. I would commit to advancing this if I continue in service on the Commission. John Rediker 39 Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Interests & Experiences Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. I learned a long time ago as young attorney to step back, and review matters presented to me as objectively as possible. Attorneys need to be able to give the best advice to their clients by gathering all the facts, understanding the law, and applying the facts to the law in order to give clients as accurate an assessment of their matter and the challenges they face. I'm not recalling a particular vote I've had in the past as a Board member, but I can affirmatively state I have demonstrated on a number of votes that I am not hesitant to take or advocate for a position contrary to the majority based upon what I believe to be an important part of the analysis in making a correct decision. That's part of building a good record, in particular for Town Council as a reviewing body for some of our decisions. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. I am able to attend meetings on the Second and fourth Mondays each month without work conflicts. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? I do not believe I have any conflicts. I do not recall having to recuse myself from an agenda item previously. John Rediker 40 Upload Letter of Interest Upload a Resume JBR_to_VTC_3-27-24.pdf JBR_Resume.pdf John Rediker 41 2477 Garmisch Drive Unit E Vail, CO 81657 March 27, 2024 Vail Town Council 75 South Frontage Road Vail, Colorado 81657 Council Members: I have submitted my application and resume to be considered for one of the openings for the Town of Vail Planning and Environmental Commission. I am interested in continuing as a Commission member and I look forward to my interview and any questions you may have for me about serving on the Commission. Thank you for your consideration. Best Regards, John Rediker 42 JOHN B. REDIKER 2477 Garmisch Drive, Unit E Vail, Colorado 81657 970-331-3936 EDUCATION Washington and Lee University School of Law. Lexington, Virginia. August 1996 – May 1999. J.D. The Environmental Law Digest, November 1996 - May 1999: Articles Editor; Articles Staff Writer. Author, Voluntary Environmental Audits and Disclosure Requirements, Environmental Law News, Virginia State Bar, Winter 1998. The University of North Carolina at Chapel Hill. Chapel Hill, North Carolina. August 1990 - June 1994. B.A. English/ History minor. Dean’s List, Spring 1992, 1994. Vice-president, Beta Theta Pi Fraternity. Member - Colorado State Bar, United States Federal Court for the District of Colorado, United States Second Circuit Court of Appeals, United States Ninth Circuit Court of Appeals, United States Tenth Circuit Court of Appeals. EXPERIENCE Attorney. Vail, Colorado. June 2010 - Present. Opened solo law practice in June 2010. Represent clients in federal court and state courts throughout Colorado and the United States in a variety of civil litigation matters. Cases primarily involve real estate, construction and commercial litigation. Representative clients include homeowners associations, individual homeowners, and businesses. Owner, Moe’s Original Bar-B-Que. Breckenridge, Colorado. September 2012-September 2019. Partner in Moe’s Original Bar-B-Que location opened in Breckenridge. Engaged in all aspects of restaurant daily operations, management and ownership. Thomas Genshaft P.C. Aspen, Colorado. May 2007 – May 2010. Partner; Associate - Worked both as a partner and an associate in civil litigation and transactional law firm. Independent management of cases involving general commercial litigation and real estate litigation. Experience in all phases of litigation from case initiation, discovery, trial and appellate work. Managed cases pending in state and federal courts in Colorado and other jurisdictions as well as cases in arbitration. Milberg Weiss Bershad & Schulman LLP. New York, New York. June 2004 – February 2007. Attorney – Associate position in plaintiffs’ class action securities law firm. Member of the trial team for In re Walt Disney Co. Derivative Litig.; performed cross-examinations of director defendants and assisted in the preparation of cross-examinations of other defendants and experts. The senior Milberg Weiss associate assigned to In re Initial Pub Offering Sec. Litig. – at the time the largest class action lawsuit ever filed in the United States. Experience in all phases of litigation for a variety of se curities cases including brief writing before federal district and appellate courts, preparing for and conducting depositions, as well as general discovery management. ARCADIS G&M, Inc. Denver, Colorado. August 2003 - February 2004. Associate General Counsel – Associate counsel position at an engineering, environmental and architectural corporation. Experience in all aspects of handling corporation’s legal affairs on a day -to-day basis. Work included negotiating contracts, managing litigation, collections, corporate governance and handling other corporate legal affairs. 43 Temkin Wielga & Hardt LLP. Denver, Colorado. October 1999 - August 2003. Attorney - Associate position at an environmental and commercial litigation practice. Environmental litigation experience includes CERCLA, RCRA, and other hazardous waste statutes for a variety of cases involving mining sites, industrial properties, and w aste disposal facilities. Experience in regulatory compliance matters. Transactional experience includes counsel and advice regarding impacted real estate, negotiating purchase and sale agreements for impacted properties, and negotiating insurance covera ge for impacted properties. Commercial litigation experience includes all phases of litigation in state and federal court, including federal appellate practice. McKenzie Rhody, LLC. Denver Colorado. August 1999 - September 1999. Attorney - Contract position - Legal research and motion drafting for construction litigation practice. Legal Aid Society. Lexington, Virginia. August 1998 – May 1999. Intern - third year practice certified. Representation in state courts of indigent persons with legal problems common to poverty population: consumer/credit, domestic relations, landlord/tenant, and public benefits. The Southern Environmental Law Center. Charlottesville, Virginia. May 1998- August 1998. Law clerk - The SELC is a non-profit, legal organization providing legal representation for environmental and conservation organizations both in court and before regulatory agencies. Research and drafting involving the Clean Air Act and the Clean Water Act. Current or former service on other Boards and Commissions: Town of Vail Planning and Environmental Commission Vail Local Housing Authority Town of Vail Design Review Board Vail Recreation District Friends of Dubois Badlands 44 Submit Date: Mar 27, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name JJ What is your work history from the last five (5) years? Maintenance, concierge, cleaning, real estate and vacation rentals. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? To make a difference for locals, quality of local life and to improve our community. • What unique and particular qualifications do you bring to the position? Please provide specific examples. I have been involved in the short term rental business here in Vail since 2015 and a local home owner since 2020. Serving as a current employing broker for my own real estate company and an owner of our vacation rental business, working with over 100 properties in Vail and Beaver Creek. I have worked with locals and businesses in the Valley for many years and understand our local area. What is your experience serving on other Boards? I have worked as an entrepreneur and a business owner my entire life. I have been on advisory boards for businesses and consulted for certain projects. James L Schoonover jj@unlockluxury.com Home: (970) 471-3312 2607 Arosa Dr A Vail CO 81657 CDJ Ventures Manager James L Schoonover 45 What skills and experiences do you have to advance the mission of the Board? I have built one of the larger management companies in the Valley from the ground up since 2016. My problem solving skills, local knowledge of real estate and how people operate would help advance the board. What do you see as the primary role of this Board? To help the community improve our environment and our every day life as locals in a resort destination. What do you believe is the largest obstacle facing this Board in 2024? Affordable housing for our local workforce. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Interests & Experiences Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. I was playing golf last summer in Vail and accidentally kicked the ball and it advanced forward. My group was in a position to win, instead I told them I messed up and we could not use my ball anymore. We ended up losing the match. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. Yes, I live her locally and would be available for the meetings. James L Schoonover 46 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? No Check out www.VailButler.com and www.UnlockLuxury.com to learn more about the businesses I have built. James L Schoonover 47 JJ Schoonover 2607 Arosa Drive Unit A Vail,CO 81657 jj@vailbutler.com 970-471-3312 March 28,2024 Town of Vail Planning Commission 75 South Frontage Road Vail,CO 81657 Dear Members of the Town of Vail Planning Commission, I am writing to express my interest in serving as a member of the Town of Vail Planning Commission.As the owner of Vail Butler,a short-term luxury property rental company operating in Vail since 2015,and a full-time resident of this beautiful town since the same year,I bring a unique perspective to the table. My tenure as a business owner in Vail has endowed me with invaluable insights into what it takes to thrive in our local economy,as well as the challenges and rewards of residing in a community that is both increasingly expensive and highly desirable.I have witnessed firsthand the delicate balance between economic growth and preserving the unique character and charm of our town. I firmly believe that addressing the long-term affordable housing issue for locals should be among our top priorities.It is essential for the sustainability of our community that people can afford to live here year-round,enabling them to contribute to our vibrant way of life,suppor t local businesses,and sustain our robust tourism industry.As a member of the Planning Commission,I will advocate for the identification of areas where affordable housing can be developed and for the implementation of common-sense regulations for short-term rentals. Furthermore,I am committed to enhancing the quality of life for Vail residents while fostering continued economic growth.This entails not only creating and funding the necessary infrastructure to accommodate the needs of both locals and tourists but also exploring innovative incentives for long-term housing solutions.I am dedicated to preserving the charm of Vail through thoughtful and tasteful expansion,ensuring that any development aligns with our community's values and vision for the future. 48 Above all,I am deeply passionate about this community and invested in its well-being.I am eager to contribute my skills,experience,and dedication to effecting positive change as a member of the Planning Commission. Thank you for considering my application.I look forward to the opportunity to serve the Town of Vail and its residents. Sincerely, JJ Schoonover 49 Submit Date: Mar 07, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name Brian What is your work history from the last five (5) years? Architect and owner of Sipes Architects, an architectural design firm. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? It is an interesting time in the history of Vail. Affordable housing is an ongoing challenge, which directly affects our future as a town as well as a resort. At the same time the state seems poised to take away negotiating tools and force urban, front range solutions upon us. I believe I have the skill set and the understanding of these issues to be an effective member of the PEC and to help formulate solutions to these problems. • What unique and particular qualifications do you bring to the position? Please provide specific examples. I have been practicing architecture in Eagle County for 30 years. I've been before nearly all the board in the valley in that capacity and have also served the community on those same boards. On many of those boards, i served at a time of bigger challenges. In Avon on the PZC and on Council I served just after the Village at Avon was approved and helped to negotiate a position for the town that prevented many of the problems the town was expected to face and in fact allowed the town to thrive. Specifically, the skill I think serves me the best in this roll is a deeper understanding and way of looking at the physical world and matching that up to planning documents to see where they are working and where they can be improved. Brian Sipes brian@sipesarchitects.com Mobile: (970) 390-0607 5114 Grouse Ln Vail CO 81657 Sipes Architects LLC Owner Brian Sipes 50 What is your experience serving on other Boards? I served for 3 years on the Avon Planning Commission and an additional 8 on the Avon Town Council. I represented Avon on the Water Authority board and served on the Water District board as Minturn and Eagle Vail's rep. I currently serve on the AIA's Governmental Affairs Committee and am the Facilities Committee chair for the Walking Mountains board, and the architectural consultant for the Lake Creek Meadows HOA. I also served on the board for the Jefferson County Outdoor Lab Foundation board. What skills and experiences do you have to advance the mission of the Board? I know how to read legislation and i know a good deal about how at least development regulation and legislation affects real projects and also how loopholes are found. Having been on all sides of that process I believe I know where to focus when reviewing applications and can provide meaningful insight in the development of plans and regulations. What do you see as the primary role of this Board? Simple, making sure the town develops in a way consistent with the governing documents (as amended by the council) while avoiding unintended consequences and managing and mitigating unfavorable impacts. What do you believe is the largest obstacle facing this Board in 2024? Navigating the seemingly inevitable new state mandates related to attainable housing that propose to strip away local control while still finding ways to make meaningful inroads in actually encouraging and bringing new housing options that remain affordable long term to town. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: I have no current conflicts, but as a practicing architect and resident of Vail, I do sometimes have projects within town limits and some could fall under the jurisdiction of the PEC. I would recuse if that situation presented itself. I feel my experience in legislative affairs and finding creative solutions to problems far outweighs some potential conflicts. Interests & Experiences Brian Sipes 51 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. Throughout all of my service on the various current and past boards described earlier, I always focus on what is best for the community and in quasi-judicial positions, what is supported by the guiding documents. As Minturn's water district board representative I was involved in the review and creation of the three party water connection agreement that would have connected Minturn with ERWSD and provided a new treatment plant and bolts lake with Battle North development. The agreement was extremely unpopular with a segment of the Minturn population, yet I still think it was a good deal and would have helped prevent their current water cost crisis. I stood before the town at a council meeting and laid out the reasons to support it and let's just say the people in the room were not kind, but it was the right thing for the community based on objective facts. Those who know me I would hope would say that I always strive to be transparent, honest and follow a strong sense of public service regardless of how it may impact me. If it is for the greater good I am an ally. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. I have no ongoing conflicts at that time. I own my firm and so set my schedule. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Not currently, but as a practicing architect and resident of Vail, I do sometimes have projects within town limits and under the jurisdiction of the PEC. I would recuse if that situation presented itself. BPS_PEC_Letter_Of_Interest_2024- 03-07.pdf Resume_BPS_TOV_PEC.pdf Brian Sipes 52 Page 1 of 1 7 March 2024 Planning Department Town of Vail 75 South Frontage Road Vail, Colorado 81657 RE: Letter of interest for open PEC position To whom it may concern, I would like to be considered to serve on the Planning and Environmental Commission for a term beginning on 1 April 2024. My qualifications, interest and availability are explained in the online application form. I look forward to answering any questions and speaking about this position in person. Sincerely, Brian Sipes, AIA, LEED AP Sipes Architects 53 page 1 Brian has nearly three decades of mountain architecture experience successfully leading projects ranging from custom residential, hospitality, luxury multifamily lodges, ski and golf support facilities, highly acclaimed LEED Platinum certified environmental learning center and net zero energy workforce housing. He a team-oriented leader able to deliver projects with difficult entitlement scenarios and challenging technical issues under demanding conditions. Environmental design has been his passion ever since co-chairing the local chapter of the Kansas City AIA’s Committee On The Environment in 1993. Brian understands the unique conditions facing small mountain communities and was twice elected to the Avon Town Council; serving as Mayor Pro-Tem during his second term. He also has served on the Eagle River Water and Sanitation District Board, The Walking Mountains Science Center advisory board and currently serves as the Lake Creek Meadows Architectural Control Committee’s consultant architect. EDUCATION Bachelor of Architecture, University of Kansas 1991 LICENSES Colorado Utah AFFILIATIONS American Institute of Architects ERWSD Board 2017-2020 Vail Board of Realtors (Affiliate) Avon Town Council (2002-2010) Avon Planning Commission (1998-2002) US Green Building Council (USGBC) AWARDS 2013 AIA Colorado West Design Award, Walking Mountains Science Center 2012 Mountain Living Magazine Responsible Development Award, Walking Mountains Science Center 2012 Colorado Renewable Energy Society Renewable Energy in Buildings Award – Walking Mountains Science Center 2009 AIA Citizen Architect Award for outstanding service to the community Brian Sipes, AIA, LEED AP President SELECT PROJECT EXPERIENCE Walking Mountains Science Center – Avon, Colorado * LEED Platinum Certified place based natural science learning center Role: AOR, PM and LEED Project Administrator Client: Markian Feduschak, Executive Director, 970.827.9725 Contractor: Travis Bossow, RA Nelson, 970.949.5152 Walking Mountain Educator Housing Beyond Net Zero Energy workforce cohousing Role: Architect Client: Markian Feduschak, Executive Director, 970.827.9725 Contractor: Travis Bossow, RA Nelson, 970.949.5152 Matsuhisa Denver - Cherry Creek in Denver, Colorado * World renown chef Nobu Matsuhisa’s third colorado restaurant Role: Project Manager, Designer and AOR Client: Michael Goldberg, Owner Contractor: Byron Haselden, Haselden Construction Ute Lane Addition - East Vail, Colorado 2,300 sf addition to an existing home in East Vail Role: Architect Client: Berlanti Trust Contractor: Ron Amass, Mastiff Development Sunburst Renovation - Vail, Colorado Major renovation to an existing home on the Vail golfcourse Role: Architect Client: Christina Willson Contractor: Michele Evans, Evans Chaffee Construction Group Manor Vail Lodge Major Renovation – Vail, Colorado * Technically challenging new penthouse units built over existing buildings Role: AOR, Project Designer, Project Manager, Client: Craig Ferraro, East West Partners, 970.845.9200 Contractor: Jim Johnson, GE Johnson, 970.845.0272 *Experience while at previous firm 54 Submit Date: Mar 25, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name Douglas What is your work history from the last five (5) years? Orchard Global - May 2021-Current Kent Strategies - 2015-2021 https://www.linkedin.com/in/douglas-a-smith-5b82792? lipi=urn%3Ali%3Apage%3Ad_flagship3_profile_view_base_contact_details%3BkdvkhC%2FMRMK%2FFoO89ZmjiA%3D%3D Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? The Town of Vail is at an exciting crossroads as it continues to modernize its original design footprint and looks to build for the future. From the critical Dobson redevelopment project, to the long term aspirations of the West Vail mater plan, the role of the PEC is going to be vital for the long term smart growth strategies for the town, and the Vail Valley as a whole, for future generations that will call Vail home. Douglas Smith douglasandrewsmith@gmail.com Mobile: (202) 550-6585 1740 Sierra Trail Vail CO 81657 Orchard Global Senior Vice President, Global Relations Douglas Smith 55 • What unique and particular qualifications do you bring to the position? Please provide specific examples. Since moving to Vail full time four years ago (and celebrating my 40th ski season out here this year) I have been actively engaged in the community. From now serving in my third year on the reconfigured Committee on Special Events; serving as the moderator for the previous Town Council "Debate; being a regular speaker at Town Council Meetings; regularly meeting with Town Council Members and Town staff to provide my unique perspectives and access to solving pressing problems of the day; to regularly participating and supporting town events. With deep experience in working in the confines of a government setting, and the rules and regulations that come with that, I have extensive knowledge on how to bring differing options together to find sensible solutions that can be operationalized. Having managed budgets in access of half a billion dollars, I am well versed in understanding complex budgets and and the accompanying plans that go with them. What is your experience serving on other Boards? I am in my third year on the Commission/Committee of Special Events. I currently serve on several corporate (both private and publicly traded) and not-for-profit boards. What skills and experiences do you have to advance the mission of the Board? Strong understanding of budgets; Reading architectural and development plans; serving in a public facing role; Working well in a team environment; Global experience to be applied locally; As a parent, a deep commitment to preservation of the Town of Vail Legacy and the need for sensible growth and modernization. What do you see as the primary role of this Board? To be the the "tip of the spear" for helping to coordinate the master plan for the Town with a view of not next week or next year but the next 60 years of Vail sustainability. What do you believe is the largest obstacle facing this Board in 2024? The collision course between budgets, the break down of civil political discourse and the crisis in obtainable housing for the critical staffing the town will need to continue to be a premiere destination. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Interests & Experiences Douglas Smith 56 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. As the fiscal conservative on the Commission/Committee of Special Events, I have on more than one occasion, been the sole dissenting vote against approving funding for individual events. On several occasions, these were no votes to long time event planners for the town and close friends to key members of the committee, members of the Town Council and key TOV employees. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. My employer fully supports my participation. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? No PEC_Application.docx DOUGLAS_ANDREW_SMITH__bio.docx Douglas Smith 57 DOUGLAS ANDREW SMITH The Honorable Douglas Smith has spent the last 30 years serving at the highest levels of government in national security and the private sector. Douglas is currently Global Head of Public Affairs for Orchard Global. Smith brings extensive global experience in government relations, business development, communications, coalition building, public policy, and creating and managing public-private partnerships among Federal, State and local governments, and private industry. Douglas is a frequent public speaker both domestically and internationally and regularly appears on global television as an expert on national security and its impact on business and preventing and managing crisis. In 2009, Douglas was appointed by President Barack Obama to serve as the Assistant Secretary for the Private Sector at the U.S. Department of Homeland Security (DHS). As a member of the IC, Smith served as the Department's representative on the President's Travel and Tourism Advisory and Export Promotion Boards, the White House Business Council, the President’s Job Council and the World Economic Forum Risk Officers Community. Key to this work was his extensive engagement with the travel and tourism industry including the launch of Global Entry, TSA PreCheck and the APEC Business Travel Card. In the wake of the 2010 earthquake in Haiti and the 2011 earthquake and tsunami in Japan, Assistant Secretary Smith headed an interagency team coordinating emergency response and supporting international commerce to keep the global supply chain moving. Douglas currently serves on the boards of Aether Inovations, as Chairman; Senseta; Energetico; The United States Secret Service Electronic Crimes Task Force; Commissioner for Special Events, Town of Vail, CO; President of the Vail Finance Club; Overseas Security Advisory Council and of FidoTV Channel, a new TV station 100% dedicated to dogs. He lives in Vail, CO with his wife, daughter and his yellow lab. 58 Douglas Andrew Smith 1740 Sierra Trail, Vail, CO 81657 douglasandrewsmith@gmail.com – (202) 550-6585 March 21, 2024 Vail Town Council 75 South Frontage Road West Vail, Colorado, 81657 RE: Application for Planning and Environmental Commission Dear Mr. Mayor and fellow Council Members: This letter is to serve as my notice of interest to submit my application to fill one of the upcoming vacancies for the Town of Vail Planning and Environmental Commission (PEC). As a full time resident in Vail for the past four years and as a visitor celebrating my 40th winter here, I have a deep commitment to the town of Vail and the greater Vail Valley and playing a role in protecting its legacy and supporting its sustainable growth for future generations to enjoy. I believe my deep professional experiences coupled with my personal interests in the environment, sustainable growth and long-term planning, would be an excellent fit for the crucial work that the PEC is responsible for. As many on this Council know first hand, I am deeply committed to Vail, its heritage and preserving its legacy for generations to come. With so many critical issues before the PEC, I would be honored and excited to play a role in the vital work of the Commission. I am particularly interested in the mandate of the PEC to help coordinate environmental studies and to make recommendations to the Town Council “…for the control of pollution and the protection of the environment.” Raising a daughter here with a deep love of the outdoors, it is a constant reminder of the need to not just be vigilant but proactive in protecting the natural beauty of this valley for generations to come. I currently serve on the Committee/Commission of Special Events and would resign that position if the Council were to choose me to fill one of the upcoming vacancies on PEC. Given the critical work, and the deeper time commitment needed to support the important work of PEC, I would want to be able to give it the greater time commitment needed. Thank you for your consideration for my application to be appointed to the Planning and Environmental Commission. Respectfully, Douglas A. Smith, West Vail, CO 59 Submit Date: Mar 04, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name Brian What is your work history from the last five (5) years? I am a former member of the Vail Town Council and Vail Planning and Environmental Commission. I worked as a private consulting economist in London, England for 35 years and, before that, I worked as a Finance, Securities, and Merger attorney as a Partner in a major international law firm. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? I previously served on the PEC for two terms and particularly enjoy the process of reviewing environmental planning in Vail. Under the Town Charter, the primary function of the PEC is ". . . aesthetic, architectural, environmental and ecological coordination and planning relating to the enhancement and the preservation of the quality of life." I would like to see substantially more focus on "the enhancement and the preservation of the quality of life" for full-time and part-time residents. I believe that the PEC has for some time failed to focus on its primary mission to preserve the environment and quality of life in Vail. J Brian Stockmar brian@stockmar.com Mobile: (303) 669-8593 4096 Columbine Drive Unit A Vail CO 81657 Retired J Brian Stockmar 60 • What unique and particular qualifications do you bring to the position? Please provide specific examples. I served two terms on the PEC and one term on the Vail Town Council. Having recently survived cancer and currently dealing with a fractured pelvis, I have a strong personal understanding of the need for better accommodations for persons with physical limitations. Importantly, while skiing is our focus for about 4 months of each year, Vail has become a year-round destination. Increased focus on non-skiing activities will, I believe, bring enhanced revenues to our town businesses and benefits to our residents and visitors.. What is your experience serving on other Boards? I served on the PEC for two terms and on the Vail Town Council for two years. What skills and experiences do you have to advance the mission of the Board? Primarily legal, economic, and analytical skills What do you see as the primary role of this Board? As written above, I believe that the PEC has for some time failed to focus on its primary mission to preserve the environment and quality of life in Vail. What do you believe is the largest obstacle facing this Board in 2024? Broomfield. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Interests & Experiences Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. I have served as an arbiter in complex financial disputes. I worked with a team of lawyers representing a large company that was in opposition to IBM at its peak. While I am constrained not to disclose detailed information, our client prevailed. Before fully retiring, I worked as a consulting economist with several private banks in London, England. We were faced with the foolish Brexit decision which ultimately led to my clients' decision to abandon the UK and relocate to mainland Europe. J Brian Stockmar 61 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. I am completely retired and have no difficulty attending all scheduled meetings of the PEC. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? None. Application_for_reappointment_2024.pdf J Brian Stockmar 62 J. Brian Stockmar 303-669-8593 4096 Columbine Drive Unit A Brian@stockmar.com Vail, Colorado 81657 Vail Town Council Attn: Town Clerk 75 South Frontage Road Vail, CO 81657 Members of Town Council: Please consider my interest in appointment to the Planning and Environmental Commission (PEC). As a previous member of the Commission for nearly four years, including two years as Chair, I believe that my participation has been helpful to the Commission and the Town. I have been a part of the Vail community for 60 years, first as a young racer and later as a part-time ski instructor for 12 years. My family acquired a small residence in what is now East Vail in 1965. In 1990, I bought my original Vail home, a small East Vail duplex at 4096 Columbine Dr. In 2010, I acquired the other side of the duplex and subsequently demolished the structure and oversaw the construction of a new duplex on the lot. Unit A is my full time home. Good friends in Vail have encouraged me to become more involved with the town again. Now that I am fully retired, recovering from a bout with cancer, and recovering from a fractured pelvis, I have more time to devote to my community. My educational background includes an undergraduate degree in Economics and Public Affairs from Princeton University (1972), a Fellowship at the London School of Economics, and a Juris Doctor degree from the University of Denver College of Law (1976). I practiced law for many years with the San Francisco based firm of Morrison & Foerster LLC, splitting time among the offices in Denver, Los Angeles, London, and Tokyo. My focus was corporate finance with an emphasis on mergers and private finance. In the mid-1990s, I changed my career to private investment adviser and, later, became a full-time economic consultant. I retired from that consulting practice in December 2017. I have also served as an arbitrator for the National Association of Securities Dealers (NASD) and taught financial law at the University of Denver College of Law for 10 years as an adjunct professor. It is my belief that my experience and education has been and will continue to be of value to the Town of Vail. Thank you for your consideration. Sincerely, J. Brian Stockmar 63 Submit Date: Mar 27, 2024 First Name Middle Initial Last Name Email Address Primary Phone Alternate Phone Home Address Suite or Apt City State Postal Code Employer Job Title Vail, CO Boards & Commissions Application Form Profile Preferred Name Dave What is your work history from the last five (5) years? Apres entertainer and General Contractor - Before the start of COVID I was a full time singer/entertainer through that uncertain time I started back in my old line of work and began an interior remodeling and carpentry company. Which Boards would you like to apply for? Planning and Environmental Commission: Submitted Why are you interested in serving on this board? Having made the issues of housing and sustainable development pieces of my platform in running for a seat on town council last fall my interest in serving my community in this way seems the next logical step in participating in a meaningful way. • What unique and particular qualifications do you bring to the position? Please provide specific examples. That I am a renter and small business owner. Ten years ago I was offered a job and moved here with the promise of housing and an opportunity. Moving up the ladder from subsidized rent to now being in a condo unit in Pitkin Creek where I benefit from the Indeed Program which my landlord placed the unit into; I have a perspective on navigating the rental market and the insecurities associated with it. As a contractor and small business owner I know first hand how hard it is to find the talent needed to compete in my market. I also have an understanding of the planning and building process including application for permitting and the pitfalls and glories of each aspect. David N Tucker tucker81@gmail.com Mobile: (908) 277-4439 3971 Bighorn Rd 7A vail CO 81657 Self Owner/Operator - Builder/Contactor David N Tucker 64 What is your experience serving on other Boards? I have none. What skills and experiences do you have to advance the mission of the Board? I believe that when boiled down to it communication is the key to unlocking success in any endeavor involving multiple parties. Whether juggling a room full of patrons screaming song requests at the Red Lion or managing all aspects of a construction job including the management of sub contractors and the desires of the client keeping steady the rudder of forward progress. I have many things to learn and look forward to the opportunity to serve. What do you see as the primary role of this Board? Complement the judgment of council and staff in forwarding the shared housing and development goals while upholding the laws and ordinances of our charter and building codes. What do you believe is the largest obstacle facing this Board in 2024? The continuum of developing housing that benefits locals while supporting those involved in the larger redevelopment sections of West Vail, Cascade and all other projects that benefit our community. Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Yes No If you answered "Yes" to the question above, please explain your conflict: Interests & Experiences Question applies to Planning and Environmental Commission,Design Review Board Vail is a small community, and everyone seems to know each other in one form or another. Please describe your abilities to act in a quasi-judicial role and provide at least one example where you had to make an unpopular decision on an issue based upon a set of criteria or other certain considerations. Though I have never had the opportunity to act in such a way in a formal role I believe I understand this role and will provide fair and due precess. Question applies to Planning and Environmental Commission,Design Review Board Are you a registered voter within the Town of Vail? Yes No David N Tucker 65 Upload Letter of Interest Upload a Resume Question applies to Planning and Environmental Commission The Planning & Environmental Commission meets on the second and fourth Monday of each month at 1:00PM. Please describe your ability to attend these board meetings and the support you have from your employer, if applicable, to do so. I am self employed and can make my schedule fit. Question applies to Planning and Environmental Commission,Design Review Board Do you have any conflicts of interest that may arise due to your employment, personal and/or professional relationships, or financial interests in the Town of Vail? Though I do not foresee any issues, if one were to arise I would seek council and step aside accordingly. PEC_Letter_of_intent.pdf David N Tucker 66 March 26th, 2024 Dear Vail Town Council, With a profound interest in community development and a history of building strong community connections, I am excited to present my letter of interest for a position on the Planning and Environmental Commission. My experience and network in the local community make me a unique candidate for this role. Thank you for considering my candidacy. I look forward to the possibility of contributing to your important work. Regards, Dave Tucker 67 AGENDA ITEM NO. 4.1 Item Cover Page DATE:April 2, 2024 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 3-20-24.pdf PEC Results 3-25-24.pdf 68 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 Final review of an exterior alteration (covered front entryway) Address/ Legal Description: 366 Hanson Ranch Road/Lot 1, 366 Hanson Ranch Road Subdivision Planner: Jonathan Spence Applicant Name: Vailpoint, represented by Cuvee Design & Developments 3.1 DRB23-0169.001 - Vailpoint LLC Final review of an exterior alteration (outdoor plaza/ building trim/beverage counter/roll-up doors) Address/ Legal Description: 458 Vail Valley Drive R5/Golden Peak Ski Base And Recreation District Parcel Planner: Jonathan Spence Applicant Name: Avanti F&B, represented by OZ Architecture 3.2 DRB24-0050 - Pollo Investments LLC Final review of a sign application Address/ Legal Description: 458 Vail Valley Drive R5/Golden Peak Ski Base And Recreation District Parcel Planner: Jonathan Spence Applicant Name: Avanti F&B, represented by OZ Architecture 3.3 DRB24-0057 - Pollo Investments LLC Design Review Board Minutes Wednesday, March 20, 2024 2:00 PM Vail Town Council Chambers DRB23-0169 Narrative.pdf DRB23-0169 Plan Set (Covered Entryway).pdf Staff Analysis of setback variation.pdf Rys Olsen made a motion to Table to the April 3rd, 2024 meeting; Kathryn Middleton seconded the motion Passed (5 - 0). DRB24-0050 Presentation.pdf DRB24-0050 Plan Set (Avanti).pdf Rys Olsen made a motion to Approve with the findings the application meets 14-10-3, 14-10-4, 14-10-5; Kathryn Middleton seconded the motion Passed (5 - 0). DRB24-0057 Plan Set (Signage).pdf 1 Design Review Board Meeting Minutes of March 20, 2024 69 Final review of new construction (single family residence) Address/ Legal Description: 2359 Chamonix Lane/Lot 13, Block A, Vail Das Schone Filing 1 Planner: Jamie Leaman-Miller Applicant Name: Zachary Peterson & Hannah French, represented by Harrison French & Associates 3.4 DRB24-0022 - Peterson/French Residence Final review of new construction (duplex) Address/ Legal Description: 2810 Aspen Court/Lot 13, Vail Village Filing 11 Planner: Jamie Leaman-Miller Applicant Name: Bullchamp, represented by John G Martin Architect 3.5 DRB24-0045 - Bullchamp LLC 4.Staff Approvals Final review of a change to approved plans (extension) Address/ Legal Description: 298 Hanson Ranch Road/Lot C, Block 2, Vail Village Filing 1 4.1 DRB23-0086.001 - Gondola Haus Planner: Jamie Leaman-Miller Applicant Name: Gondola Haus, represented by Mauriello Planning Group Final review of an exterior alteration (landscape) 4.2 DRB23-0437 - Torzetto Residences Address/ Legal Description: 4327 Streamside Circle West East and West/4337 Streamside Circle West East and West/4367 Streamside Circle West East and West/Lots 6, 7, 8, Bighorn Subdivision 4th Addition Planner: Jonathan Spence Applicant Name: Torzetto Residences, represented by Fieldscape Final review of an exterior alteration (deck/door) Address/ Legal Description: 1592 Golf Terrace Q58/Area A, Sunburst at Vail 4.3 DRB24-0035 - Nagy Residence Planner: Jamie Leaman-Miller Applicant Name: Anne & Jacob Nagy, represented by Turnipseed Final review of an addition (enclose decks/revise floor plans) 4.4 DRB24-0040 - Cusack/Searls Rys Olsen made a motion to Approve Condition: The main "Avanti" sign shall be reduced in size by 10% to be no more than 13.6 square feet. The three exterior rectangular signs shall be reduced in size by 30% to be no more than 10.15 square feet, each.; Kathryn Middleton seconded the motion Passed (5 - 0). DRB24-0022 Documents.pdf DRB24-0022 Plans.pdf Rys Olsen made a motion to Table to the April 3rd, 2024 meeting; Kathryn Middleton seconded the motion Passed (5 - 0). DRB24-0045 Plans.pdf Rys Olsen made a motion to Approve with the findings the application meets 14-10-3, 14-10-4, 14-10-6; Herbert Roth seconded the motion Passed (5 - 0). 2 Design Review Board Meeting Minutes of March 20, 2024 70 Address/ Legal Description: 645 North Frontage Road West 21C/Lot 9, Block 2, Vail Potato Patch Filing 1 Planner: Heather Knight Applicant Name: Michael Searls, represented by Resolution Design Final review of an exterior alteration (window/door) 4.5 DRB24-0044 - Quinn Residence Address/ Legal Description: 945 Red Sandstone Road B5/Lot B7, Block B, Lion's Ridge Subdivision Filing 1 Planner: Greg Roy Applicant Name: James Quinn & Amy Stifel, represented by Home Depot Final review of an exterior alteration (windows/stucco) Address/ Legal Description: 1495 Lions Ridge Loop/Lot 2, Lion's Ridge Subdivision Filing 2 4.6 DRB24-0046 - Aukamp/Corley Residence Planner: Jamie Leaman-Miller Applicant Name: Mark Aukamp Final review of an exterior alteration (curb) 4.7 DRB24-0048 - Grand Hyatt Address/ Legal Description: 1310 Westhaven Drive D001/Cascade Village - Colorado Mountain Condominiums Planner: Jonathan Spence Applicant Name: Grand Hyatt, represented by Enlight10 Architecture Final review of an exterior alteration (rooftop a/c & enclosure) Address/ Legal Description: 710 West Lionshead Circle 506/Lot 1, Block 2, Vail Lionshead Filing 3 4.8 DRB24-0060 - LaLa Lodge LLC Planner: Jonathan Spence Applicant Name: LaLa Lodge, represented by Beth Levine Architect Final review of a sign application Address/ Legal Description: 1 Willow Bridge Road C-3/Lot 2, Sonnenalp Subdivision 4.9 DRB24-0061 - Miller Sports Planner: Jonathan Spence Applicant Name: Miller Sports, represented by House of Signs Final review of an exterior alteration (windows/doors) Address/ Legal Description: 3910 Fall Line Drive 19/Lot 19, Pitkin Creek Townhouses 4.10 DRB24-0062 - Dunn Residence Planner: Greg Roy Applicant Name: Dunn Family Trust, represented by Renewal By Andersen 5.Staff Denials 6.Adjournment Kit Austin made a motion to Adjourn ; Herbert Roth seconded the motion Passed (5 - 0). 3 Design Review Board Meeting Minutes of March 20, 2024 71 4 Design Review Board Meeting Minutes of March 20, 2024 72 Planning and Environmental Commission Minutes Monday, March 25, 2024 1:00 PM Vail Town Council Chambers Present: Robert N Lipnick William A Jensen Scott P McBride John Rediker Henry Pratt Robyn Smith Absent: Brad Hagedorn 1.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. 2.Call to Order 3. Worksession 3.1 A work session of the Planning and Environmental Commission to review a Major Exterior Alteration, pursuant to Section 12-7B-7 Exterior Alterations or Modifications, Vail Town Code for a new mixed-use building located at 17 Vail Road, Vail Village Filing No. 2, Lot G. (PEC24-0011) Work session Memo 3-25-24.pdf PEC Worksession.pdf Attachment A. Vicinity Map Firstbank.pdf The applicants are represented by Jim Telling and Lou Bieker. They introduce the proposed project. They give a presentation about the existing context and zoning standards. They walk through the proposed site plan, parking, units on site, landscaping, and floor plans. PEC expresses concerns that there is enough customer parking. Applicants walk through the contemplated materials and architecture. Rediker asks for public comment. Matthew Wyatt represents the Vail Religious Foundation. CC1 does not allow for surface parking. He talks about the terms of the parking easement agreement. They have concerns about the public access and parking. Michelle Taylor is with the Villa Cortina board. There is a concern about how close the new building is to the property line. There wouldn’t be a problem if the large trees were to remain. The underground garage to the property line will endanger the old trees in that area. She talks about the surface parking on the north of the site, and access in the area. Rediker asks for commissioner comments. McBride has concerns about congestion, egress and ingress, shading, and public access to bank. Jensen has concerns about the parking setup and management. The current maturity of the landscape provides a lot of value for the community. 73 2 Smith thanks applicants for efforts to conform with zoning regulations. If the trees will have to go, it’s better to acknowledge it up front. The standards are applied consistently and appropriately regardless of ownership. From a public perspective, ideally there isn’t a surface lot on the corner of that street. Lipnick says the idea is great, reiterates concern about five surface parking spaces. Concerned about access to residences, working out concerns with neighbors. What does the Town think about the four spaces they own? Pratt discloses his company’s name is on old First Bank drawings, he never worked on it. He has long history of working with applicants, no financial interest in this, it’s his last meeting. Biggest issues are with parking and loading; going from 11-12 surface spaces to 5-6. The snow storage is designed to meet the letter of the law, will have practical difficulties. Deliveries in this little lot will inhibit parking, CC1 requires you to take care of loading and delivery on site. Rediker says he would like a better understanding of the roof plan and roof heights, and how the design guide fits in it. Also raises no net loss landscaping, loading and delivery, neighbor concerns. If issues can be worked out with neighbors in advance it is good outcome for everybody. Also concerns with parking and congestion. He talks about the standards of CC1 with regard to setbacks and fire resistant landscaping. 3.2 A work session of the Planning and Environmental Commission to review the West Vail Master Plan – Chapter 2: West Vail Center for the future prescribed regulations amendment application Presenter: Matt Gennett, Community Development Director Memo WVMP Phase 2 PEC 032524.pdf West Vail Presentation.pdf Community Development Director Gennett offers to table the item. Robert N Lipnick made a motion to Table to the April 15, 2024 meeting; Scott P McBride seconded the motion Passed (5-0). 4.Main Agenda 4.1 A request for the review of a variance from Section 12-6H -6 Setbacks, Vail Town Code in accordance with the provisions of Section 12- 17, Variances, Vail Town Code, to allow for the alteration of the front entry stair and roof within the front setback, located at 114 Willow Road, Vail Village Filing 1 Block 6 Lot 7, Riva Ridge Chalets South and setting forth details in regard thereto. (PEC23-0030) Planner: Heather Knight Applicant Name: Riva Ridge Chalets South, represented by Pierce Austin Architects PEC23-0030_StaffMemo.pdf Attachment A - PAA Project Narrative.pdf Attachment B - PEC23-0030 Architectural.pdf Attachment C - Vicinity Map.pdf Planner Knight gives a presentation on the request. She talks about the context, zoning, and site plan. Public Works does not have any concerns with the proposal. Rediker says the building is encroaching on the setbacks, were the setbacks changed at some point? 74 3 William Pierce and Jordan Kalasnik with Pierce Austin Architects are representing the applicant. The zoning and setbacks were retroactively applied to the building as it predated the current zoning. Smith asks if the neighborhood has had similar variances for setbacks. Knight confirms. The applicants give a presentation. Jensen asks about landscaping. Kalasnik says a tree would be removed that doesn’t meet fire code, along with concrete planter boxes, and new planter boxes will be installed. Smith asks if the deck above the entryway is changing. Kalasnik says no. The encroachment is approximately 2.5 feet, they’re looking at this as an architectural feature and to improve the safety of the stairs by protecting them. Rediker asks for public comment. There is none. Rediker looked at criteria, setbacks applied retroactively creates a lot of difficulties. Agrees with staff analysis that criteria are met. Robert N Lipnick made a motion to Approve with the findings on page 11 of the staff report; Scott P McBride seconded the motion Passed (6 - 0). 4.2 A request for review of a Minor Subdivision, pursuant to Section 13-4, Minor Subdivisions, Vail Town Code, to create Lot 4, Middle Creek Subdivision, located at Tract A, Middle Creek Subdivision. (PEC24-0010) Planner: Greg Roy Applicant Name: Town of Vail and Corum Real Estate Group PEC24-0010 Staff memorandum.pdf Attachment A. Final Plat dated 2-22-2024.pdf Attachment B. Applicant Narrative 3-25-24.pdf Attachment D. Terracon EIR Summary 2-12-2022.pdf Attachment C. Terracon EIR 2-12-2022.pdf Attachment E. Hazards Map.pdf Attachment F. Slope Analysis.pdf Attachment G. Vicinity Map Minor Subdivision.pdf Planner Roy introduces the request. He walks through the history and proposed plat. Rediker asks if there are utilities in the easement. Roy says he will have to check with ERWSD for more details. They are looking to extend their lines on the north side of the frontage road related to this project. Roy continues with presentation. He walks through criteria and proposed conditions, proposing to change the timing on some conditions. Rediker asks for more information about the Open Lands plan. Roy says it was done in 2018, this was not among those because it was looking at all of Tract A, but it also didn’t have lot 4 separated out at that time. Open Lands Plan may have had a different position if that lot was created at that time. Pratt asks if there is a copy of the previous plat. Roy says he can indicate the areas in the presentation. The applicant team is represented by George Ruther, Eric Komppa, Jesse Adkins, and Mason Talkington. Ruther gives an introduction and talks about the history. At the direction of Council, Community Development did a feasibility study of developing housing on that site and a determination that a portion 75 4 of Tract A was a developable lot. The 30-foot easement with ERWSD does not have anything in it today, and is being vacated on this plat. Future improvements would be in the right of way. They are proposing to change timing of the conditions from the recordation of plat to the building permit. Rediker asks for public comment. There is none. Lipnick reviewed criteria and is in support. Jensen supports this, but it is stressful with the outstanding issues and impending closing. Roy clarifies the ERWSD concerns. Rediker asks about the current zoning. Pratt says in 2022 he did not agree with this and still doesn’t. It does not meet criteria #7. The Open Lands plan does not identify this as developable land. It does not meet criteria 8 and the preservation of hillsides. What was approved in 2022 was supposed to be focused on the eastern part of this. Not in favor of this. Smith agrees with Lipnick. This meets the criteria as it relates to the minor subdivision. McBride appreciates staff’s findings in the memo. There is a difference now between what was addressed in the 2018 Open Lands plan. He echoes Jensen’s comments that this feels rushed, it’s not ideal to be put in that situation. Rediker confirms none of this goes forward unless there is a title report. Scott P McBride made a motion to Approve with the findings and conditions on page 16 of the staff report and amending conditions 2, 3, and 4, replacing “prior to recording of the plat” with “prior to applying for a building permit” and amending condition 1, replacing “prior to the issuance of” with “prior to applying for”; Robert N Lipnick seconded the motion Passed (5 - 1). Voting For: William A Jensen, Robert N Lipnick, Robyn Smith, John Rediker, Scott P McBride Voting Against: Henry Pratt 4.3 A request for a recommendation to the Vail Town Council for a review of a Vail Land Use Plan map amendment, pursuant to Section 8-3, Amendment Process, Vail Land Use Plan, to change the designation of the proposed Lot 4, currently located at Tract A, Middle Creek Subdivision, from Open Space and Public/Semi-Public to High Density Residential. (PEC24-0007) Planner: Greg Roy Applicant Name: Town of Vail and Corum Real Estate Group PEC24-0007 Staff Memorandum.pdf Attachment A. Proposed Land Use Amendment.pdf Attachment C. Terracon EIR 2-12-2022.pdf Attachment B. Applicant Narrative 3-25-24.pdf Attachment D. Terracon EIR Summary 2-12-2022.pdf Attachment E. Hazards Map.pdf Attachment F. Slope Analysis.pdf Items 4.3 and 4.4 are heard concurrently. Planner Roy gives an introduction. Rediker asks if an update is needed for the Environmental Impact Report (EIR). Roy says an update may be appropriate, but the significant findings would not be expected to change. Jensen says if this was a non-governmental developer, how would this go. Could an updated EIR be a condition. Roy says that could be appropriate. 76 5 Rediker thinks an update is appropriate, wants to understand that the impacts will not become more acute. Pratt says the proposal includes a 60-foot cut on the west end, which could have impacts as well. Smith says it was a little bit unusual when that EIR was requested at the time. If it was a private developer, we would have waited until there was a development to evaluate. Roy says that’s correct; it was a general evaluation. Smith wants to make sure we’re asking for the information we need and asking for it at the right time. Is there a way for the administrator to ask for an update of the environmental impacts that are of concern and driven by the development plan. Jensen suggests recommending to council that the EIR be revisited with this new information. Rediker says he has a difficult time seeing the criteria being met, without assurances on the EIR. Ruther says regarding the land use criteria, it doesn’t need to be something in error for the planning commissions to approve this. We don’t believe it’s in error, just that conditions have changed. There are demonstrated results of the need for housing from the last 50 years, identify sites for future housing that may have been overlooked in the past. He talks about the history of the site. We know now more today about these sites, than when the application came through. The EIR can be updated, but that original also looked at the surrounding areas above and to the west of lots four and five. He talks about the soils report. McBride says we’re increasing Lot 4, what’s the best answer to say this is justified to take away open space. Ruther says that was one of the considerations Council had when Community Development was directed to identify sites for housing in the community. There is the consideration that not all open space was created equally, and the Town has since amended its development regulations. The Town knows more today about that specific space than when it was put into the NAP zone district. McBride says given the original and proposed size of lot 4, what is the difference in employee housing that is available? Ruther says the original approval were in the range of 150-175 dwelling units, with the added land area the design was increased to 260-270 dwelling units. Jensen says another town had two types of open space, and housing development were permitted within one designation. Something to think about. Roy talks about the difference between designated open space and NAP zoning. Smith is on the open lands board. The Town has looked at the designations over time, many parcels have changed zoning and land use. This parcel has not been identified as highly environmentally sensitive. Rediker asks about the application in 2022. Ruther clarifies. The General Use (GU) designation was put in place so that it could accommodate customary or incidental uses if that was deemed desirable. Roy and Smith discuss uses in GU and Housing district. Rediker asks about the regulatory buffers around Middle Creek. Roy states that in terms of the lot and stream setbacks, the more restrictive measure applies. Rediker’s wants to make sure there are no more negative impacts to the watershed. 77 6 Roy says the EIR looked at water quality issues and included best management practices for mitigation. It appears the access road will be on that side of the lot, snow storage will be another consideration in that area. Smith asks how these concerns can be incorporated. Roy says it can be included in the recommendation to council. Jensen says the reality is we’re only making a recommendation here. He likes the language of when a building permit is issued, so it knows what we’re dealing with. Ruther says they have been sensitive not mixing the development application with the land use applications. But for context, the nearest building to is roughly 200 feet from the two year flood line. There is also an environmental sustainability group on the development team. If you recommend the EIR be updated, suggest that it is prior to applying for building permits. Lipnick asks how long would the EIR update take? Ruther says he’s hopeful it could be done in 6-8 weeks, but he doesn’t know the schedule for sure. We are supportive of an updated EIR, let’s get it at the appropriate time. Rediker asks if there is anything further to share regarding the slope analysis. Ruther says in order to address this housing problem, we’re all forced to deal with the more challenging and constraining sites, valley wide. Rediker asks for public comment. There is none. Pratt disagrees that these are developable sites that we need to build housing. The process to get here is death by one thousand cuts. The proposal has changed, the Town has removed 40% slope restrictions, removed the PEC from review, and changed retaining wall heights. We’re looking at a building with 60-foot-high retaining walls, and a hillside that has been identified as open space. As we go through housing projects, we need to deal with quality-of-life issues. We’re rushing headlong into this, especially given that the future is changing so fast. Agrees we need housing, but this isn’t the place and the process has been railroaded. Lipnick says the critical issue in this valley is housing. The lots above the North Frontage Road have been identified as opportunities, he supports this project. There are things that need to be updated but supports housing in this town. Others have suggested housing down valley, but it brings into play commuting and parking issues. Having housing in the town is critical. Smith finds that the criteria has been met for the land use and zone district boundary amendment. She hears what Pratt says, but every time we’ve had the opportunity to infill housing in residential neighborhoods the argument has always been just not here, not now. And now 40 years later, we have reached a crisis point. We know it is large, high-density housing. It meets the criteria, there is a valid opportunity to get another look at the EIR, that is a separate consideration. 78 7 Rediker believes the criteria is met in 4.3. He is struggling with 4.4, which has different set of criteria. He has concerns with criteria 5. The PEC has a desire to update the EIR and design to have minimal impacts on west middle creek. Concerned about changing zoning without assurances the proper protections will be in place in terms of protecting the natural environment. Robyn Smith made a motion to Recommend for approval with the findings on page 9 of the staff report; Robert N Lipnick seconded the motion Passed (5 - 1). Voting For: William A Jensen, Robert N Lipnick, Robyn Smith, John Rediker, Scott P McBride Voting Against: Henry Pratt 4.4 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 the proposed Lot 4 currently located at Tract A, Middle Creek Subdivision, from the General Use (GU) and Natural Area Preservation (NAP) Districts to the Housing (H) District. (PEC24-0008) Planner: Greg Roy Applicant Name: Town of Vail and Corum Real Estate Group Attachment A. Zone District Amendment Map.pdf Attachment B. Applicant Narrative 3-25-24.pdf Attachment C. Terracon EIR 2-12-2022.pdf Attachment D. Terracon EIR Summary 2-12-2022.pdf Attachment E. Hazards Map.pdf Attachment F. Slope Analysis.pdf PEC24-0008 Staff Memo.pdf Robyn Smith made a motion to Recommend for approval with the findings on page 13 of the staff report; Robert N Lipnick seconded the motion Passed (4 - 2). Voting For: William A Jensen, Robert N Lipnick, Robyn Smith, Scott P McBride Voting Against: Henry Pratt, John Rediker 4.5 A request for review of a variance from Section 14-6-7, Retaining Walls, Vail Town Code, pursuant to Title 12 Chapter 17, Variances, Vail Town Code, to allow for retaining walls in excess of fifteen feet (15’) in height located on the proposed Lot 4, currently located at Tract A, Middle Creek Subdivision (PEC24-0009) Planner: Greg Roy Applicant Name: Town of Vail and Corum Real Estate Group PEC24-0009 Staff Memo.pdf Attachment A. Variance Vicinity Map.pdf Attachment B. Applicant Narrative 3-25-24.pdf Attachment C. Project Plans.pdf Attachment D. Slope Analysis.pdf Roy introduces the request. He reviews the site plan, sections, and criteria. Smith asks if this is the first applicant subject to the 15-foot regulations? Roy confirms. Smith asks procedural questions. 79 8 Ruther addresses criteria 2, we don’t believe there is special privilege. In the absence of a variance approval, the applicant is denied the chance granted for housing in other areas. In no instances are the walls any taller than necessary to achieve development objectives. Timber Ridge, Lionsridge, Solar Vail, and West Middle Creek face the same challenges. When it’s time to address the housing needs, only the most physical challenging sites are left. Adkins, Komppa, and Mason Talkington give a presentation discussing site considerations, like technical considerations, maintaining setbacks to property lines, fire access, and site constraints. The proposal could meet the 15-foot requirements, but they are requesting relief for the modular approach to improve the qualitative aspect, and break down the scale of the walls. The monolithic approach meets the criteria height criteria, but the DRB was not pleased aesthetically. PEC and applicants discuss the heights and details of the modular approach. They discuss the considerations of the bus stop and associated walls. Discussion of terraced areas and how that plays into variance request. Pratt asks how the wall will be perceived from the frontage road. Adkins says the modulation will help mitigate the visual impact. Rediker asks about why there is an elevator. It is for ADA considerations. Pratt asks if the Town was interested in running the bus up the drive with that many beds. Ruther says they were interested, there were challenges with accessibility. If the town could get the busses up there, we would prefer to have them on site. Smith says the user experience for the rider should also be considered. Ruther says the Town is also considering an employee express route which would improve on the experience. Smith asks about the mobility plan and if it will come back to PEC. Roy says it will depend on the parking accommodations and count if it will require a mobility plan. Smith asks about solar. The applicants are exploring that possibility in a couple of areas. Jensen absolutely thinks the aesthetic approach is a better result. They have made a convincing argument for the modulation. Rediker asks for public comment. Steve Lindstrom is with the VLHA. There has been a big design evolution, he is encouraged by the evolution, when you see it in action that’s what makes it worthwhile. This is making the best out of one of these tough sites that is left. Douglas Smith is in West Vail. He is in favor of anything we can do to strengthen and support the bus system. Pratt is opposed to the project, but he does applaud this approach. Lipnick says there will be greater access to the residents, and the requested design of the walls is better. Smith says the intent of the Housing code change, was to free the PEC from variance requests regarding wall height. The variance process isn’t well set up to be subjective and discretionary. Agrees this is probably a better design but we should stick with the criteria or change it. It fails to meet the criteria. Rediker references criteria 2. He respects staff analysis, but the request is achieving compatibility with the objectives of Title 12. References 12-1, these purposes are being satisfied with these slight 80 9 deviations in certain areas. William A Jensen made a motion to Approve with the conditions and findings on page 9 and 10 of the staff report; Robert N Lipnick seconded the motion Passed (4 - 1) (McBride absent). Voting For: William A Jensen, Robert N Lipnick, Henry Pratt, John Rediker Voting Against: Robyn Smith 5. Approval of Minutes 5.1 PEC Results 3-11-24 PEC_Results_3-11-24.pdf Robert N Lipnick made a motion to Approve ; Robyn Smith seconded the motion Passed (5 - 0) (McBride absent). 6. Information Update Roy and Rediker thanks Pratt for his years of service on Town boards. 7. Adjournment Henry Pratt made a motion to Adjourn ; Robert N Lipnick seconded the motion Passed (5 - 0) (McBride absent). Planning and Environmental Commission Meeting Minutes of March 25, 2024 81 AGENDA ITEM NO. 5.1 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Gregg Barrie, Public Works ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:Ford Park Playground Safety Update SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: TC Memo 4-2-24 Ford Park Play Area.pdf 82 To: Vail Town Council From: Department of Public Works Date: April 2, 2024 Subject: Ford Park Play Area Discussion I.PURPOSE This agenda item is a follow-up to the Ford Park Play Area presentation from December 2023. Staff will discuss short-term structural repair work and the recommendation to plan for a more substantial play area renovation for the near future. II.BACKGROUND During the December discussion, town staff presented information regarding several structural issues in the play area including decay on the wood beams of the suspension bridge as well as on the wood posts of several structures. In addition, the discussion highlighted needs related to ADA accessibility, playground safety, and maintenance. See the attached List of Play Area Needs for additional detail. Staff requested feedback from the Town Council regarding the scope, timing, and potential budget for the project. Council members provided thoughtful and varied feedback, but generally suggested working within the existing budget while also recognizing the significance of Ford Park to the community. III.PROJECT SCOPE Addressing the range of issues at the Ford Park play area is complex. The decks, bridges, play components and site features are interconnected. A modification to one area impacts adjacent areas, creating a ripple effect around the entire structure and play area. There are few simple fixes in this project and ultimately, retrofitting a 35-year-old wooden structure becomes more complicated and potentially more costly than simply starting over with a new structure. Recognizing the complexity of the project while understanding there are important issues to be addressed in a timely manner, staff is recommending a different approach to the project from the previous discussion. 83 Town of Vail Page 2 IV. RECOMMENDED PROJECT APPROACH The staff recommendation is to stabilize the structural concerns now, and to begin planning for a full renovation of the play area to be constructed in the next two to three years. This approach allows time for the Town Council to balance the project with other town priorities and to sufficiently consider the budget needs for such a project. It also provides time for an appropriate design process for one of Vail’s premier play areas. Priority 1 Address the structural concerns on the wood posts and bridge beams • Complete during the spring of 2024 to keep the playground safe for all users and to prevent an unscheduled closure should something fail. Engineering design work is currently in process to develop repair methods for these items. • Address an easily accomplished accessibility issue around the swings by replacing the loose-fill surfacing with a poured-in-place rubber surfacing. This eliminates frequent maintenance needs and provides ADA compliance. Priority 2 Begin planning for a full renovation of the play area that… • replaces the aging wood play structures • is designed for long-term durability and reduced maintenance needs • uses appropriate construction materials and methods. This may include a transition to custom-designed, manufactured play systems for some elements • addresses site issues including ADA access, uneven pavers, sidewalks, railings, seating, landscaping, and site furniture • continues Vail’s tradition of unique and whimsical play areas V. BUDGET INFORMATION The Priority 1 repairs will be funded from the Ford Park Playground Improvements project budget (currently $497K). The Priority 2 preliminary cost range which renovates the play area with a durable, long-term design is approximately $2-3 million. VI. STAFF RECOMMENDATION Ford Park is Vail’s premier community park, and a renovation of its play area should reflect that premier status. The recommended approach will alleviate immediate safety concerns and allow adequate time to design and budget for a full play area renovation. VII. ACTION REQUESTED BY COUNCIL Staff requests that the Council provide feedback on the recommended project approach. If the Council agrees with the recommendation, staff will begin developing a renovation process and plan, and will provide regular progress reports to the Council. Attachments List of Play Area Needs 84 Ford Park Play Area List of Play Area Needs April 2024 Issue Age /  Structural  Concern Playground  Safety  Guidelines ADA  Compliance Play Value Access /  Circulation Tot Area (Ages 2‐5) ‐  Built in 1988 and 2000 Provide an Accessible Route into the  play area (ramp)X Provide the appropriate number of  ground‐level components XXX Enlarge play area to the south as needed  for adequate Use Zone XX Replace swing structure X Replace play structure X XXX Replace springer component X Lower School‐Age (Ages 5‐12) ‐ Built in 1988, renovated in 2000 & 2002 Provide ADA compliant access XX Provide ADA tranfer platforms XX Deteriorating wood posts, decks,  railings, roofs and equipment  attachments XX Replace worn equipment XX X Provide appropriate number of ground‐ level components XXX Address boulder wall climbing issues XX Upper School‐Age (Ages 5‐12) ‐ Built in 2000, safety improvements in 2011 Provide ADA compliant access XX Remove or relocate suspension bridge  and "gazebo" tower XX X Replace worn equipment XX Provide appropriate number of ground‐ level components XXX Address boulder wall climbing issues XX Belt swings/disc (Ages 2‐12) ‐ Built in 2015 Replace wood chip surfacing with a  poured in place rubber surface XX X Site Work ‐ 1988, 2000, 2015 Repair/replace pavers XXX Improve circulation between lower,  middle and upper play areas X Add railing to upper ramp XX Repair/replace/reconsider picnic tables XX Improve maintenance access into play  area and between play area levels X Extend concrete "L"‐ramp between  lower/middle areas XX Address landscape/turf/irrigation XX 85 AGENDA ITEM NO. 5.2 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:Letter of Support of House Bill 24-1178 SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: Restored Local Control Letter - Roberts.pdf 86 March 25, 2024 The Honorable Dylan Roberts Senator, State of Colorado State Capitol Building 200 E. Colfax Ave., Rm. 346 Denver, CO 80203 Dear Senator Roberts, On behalf of the Town of Vail, I wish to express our support for HB 24-1178, to restore limited local authority to regulate landscaping chemicals. Our small mountain community, surrounded by two of America’s most spectacular wilderness areas, has been impacted by overuse and misuse of landscaping chemicals, including the neonicotinoid insecticides this bill proposes to reclassify. A study conducted by Town of Vail, Eagle River Water & Sanitation District, and their partners from 2009 to 2016 attributed declines in aquatic insect life in Gore Creek in part to the overuse and misuse of “pesticides, herbicides, insecticides, and fertilizers,” in our community. Despite years of education and outreach, the elimination of foliar applied pesticides in town landscaping practices, and over six million dollars spent on restoration of riparian habitat and water quality infrastructure, Gore Creek has been has remained listed on the state’s 303(d) list of impaired waterways for low aquatic life since 2012. Vail is a community that cherishes its natural resources and is a destination for anglers and whitewater enthusiasts from across the globe. Irreplaceable ecosystems like Gore Creek are at the heart of Vail’s identity and are crucial to the health of its economy, bringing in millions of dollars in license fees and supporting outfitters, guides, and small businesses. We urge the legislature to take this opportunity to empower communities like ours to be good stewards of our economies and ecosystems through thoughtful, scientifically-sound, local regulation of landscaping chemicals. The Town of Vail recognizes that the use of appropriately applied chemicals in the management of our landscaping and is a necessary tool in the control of invasive and deleterious species. However, our community also realizes that pesticides have potential to cause harm. Vail offers an example of a place where statewide regulations have not adequately protected some of our most cherished resources. Because Colorado is made up of many unique ecosystems and communities, we ask that the state legislature recognize that more nuanced, locally specific regulation of pesticides is justified modifying the preemption on local control currently contained in the Colorado Pesticide Applicators Act. Sincerely, Travis Coggin, Mayor of the Town of Vail, on behalf of the Vail Town Council 87 AGENDA ITEM NO. 5.3 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:VLHA February 27, 2024 Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2024-02-27 VLHA Minutes.pdf 88 Vail Local Housing Authority Minutes Tuesday, February 27, 2024 3:00 PM Vail Town Council Chambers PRESENT ABSENT Steve Lindstrom Kristin Williams Dan Godec via zoom Craig Denton James Wilkins via zoom STAFF George Ruther, Housing Director Martha Anderson, Senior Housing Coordinator 1. Call to Order 1. 1 Call to Order The meeting was called to order at 3:06 p.m. with a quorum present. Williams joined at 3:50 p.m. 1.2 Zoom Meeting 2. Citizen Participation 2.1 Citizen Participation – no comments 3. Approval of Minutes 3.1 VLHA February 1, 2024 Minutes MOTION: Denton SECOND: Wilkins PASSED: (4 - 0) 4. Matters from the Chairman and Authority Members 4.1 Matters from the Chairman and Authority Members Presenter(s): Steve Lindstrom, VLHA Chairman Ruther provided updates to the Authority regarding ongoing business. We are watching for a scope of work to come from David Flaherty regarding demographic information for EHUs in Town of Vail. There is a lengthy list of business and individual interest in purchasing Timber Ridge 2.0, of which there could be valuable feedback from this group through future surveys. There is a housing matters mailing list that will also be included. For March 12, the group seeks updates on Financials as well as a possible update from David Flaherty. Matters were again revisited after the main agenda at 3:58 p.m. Lindstrom suggested that the Authority explore the draft legislation, pros and cons statements around the upcoming multi-family dwelling legislation. Ruther updated the Authority regarding the current status of the development of the International Building in Minturn as the continue to watch construction costs. 89 5. Main Agenda 5.1 Housing Policy Statements Update Discussion Presenter(s): George Ruther, Housing Director Ruther walked the Authority through the presented memo, housing updates and future planning to present to the Town Council with suggested updates to the established Housing Policy Statements. With several changeover in members to the Council, Authority and the housing market, rise of interest rates and market conditions the Authority finds benefit in revisiting the statements to be sure they are still relevant. Ruther highlighted suggested changes changes that stemmed from a variety of input. Changes were highlighted within the memo, with suggestions to add additional policy changes included. The next steps are as listed below: Present a revision of the Housing Statements, from 2018, to Council at the March 5th, 2024 meeting. The recommended changes will be presented to the Council on March 5th for discussion The final step will be to provide a proposed adopting resolution to Council on March 19 Ruther reminded the group that Council sets policy but looks to the Vail Local Housing Authority as a technical advisor and the Housing Staff is doing the day to day implementation. Lindstrom walked the Authority through the document to gather agreement and the Authority provided feedback and/or requested additions. Motion to recommend approval based on changes suggested by the Authority, including the opportunity for the Authority to serve as the investor. MOTION: Godec SECOND: Denton PASSED: (4 - 0) 5.2 Resolution No. 1, Series of 2024, A Resolution Authorizing a Professional Services Agreement Between The Vail Local Housing Authority and Social Impact Advisors for Grant Writing Services. Presenter(s): Steve Lindstrom, VLHA Chairman and Dan Godec, VLHA Board Member Godec highlighted a few areas that need clarification and request for a follow-up call with Impact Advisors related to the scope of work: 30-day vs 60-days clause to end the agreement; revisit the responsibility around the follow-up to compliance around future grants. Phase 1 is broken down into three specific topics and Ruther suggests for the Authority to gain clarity regarding the deliverables around the three tasks as well as a scheduled task list. The authority moves to approve, with modifications discussed and discretion for Lindstrom to finalize and execute final. MOTION: Godec SECOND: Denton PASSED: (5 - 0) 6. Adjournment 6.1 Adjournment Meeting adjourned at 4:08 p.m. MOTION: Godec SECOND: Denton PASSED: (5 - 0) 90 7. Future Agenda Items 7.1 Future Agenda Items Audit Exemption for 2023 Grant Funding Work Session Discuss Funding Opportunities 8. Next Meeting Date 8.1 Next Meeting Date March 12, 2024 91 AGENDA ITEM NO. 5.4 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Missy Johnson, Housing ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:VLHA March 12, 2024 Minutes SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 2024-03-12 VLHA Minutes.pdf 92 Vail Local Housing Authority Minutes Tuesday, March 12, 2024 3:00 PM Vail Town Council Chambers PRESENT ABSENT Steve Lindstrom Craig Denton Kristin Williams Dan Godec James Wilkins via zoom STAFF George Ruther, Housing Director via Zoom Martha Anderson, Senior Housing Coordinator via Zoom Missy Johnson, Housing Coordinator 1. Call to Order 1. 1 Call to Order 3:07 p.m. with a quorum present and a full Authority except for Craig. 1.2 Zoom Meeting 2. Citizen Participation 2.1 Citizen Participation No comments. 3. Approval of Minutes 3.1 VLHA February 27, 2024 Minutes Presenter(s): Missy Johnson, Housing Coordinator 2024-02-27 VLHA Minutes.pdf MOTION: Godec SECOND: Williams PASSED: (3 - 0) 4. Main Agenda 4.1 Grant Funding Work Session Presenter(s): Katie Santambrogio, Founder and CEO, Social Impact Advisors Time: 30 Min. SIA-VLHA_Kick Off Mtg_3_12_24.pdf Katie with Social Impact Advisors joined the meeting in order to review the process and next steps of the grant funding seeking and application process. A few Authority members have reviewed the previously submitted proposal and agreed to a three month contract and the work is already underway. Katie reviewed the Power Point presentation and was joined by Allison, whom is the grant writer for 93 Social Impact Advisors. She provided background on Social Impact Partners, reviewed the scope of work, funding opportuniities and next steps as they continue to work with the Authority. Deliverables will include three proposals in the first three months and Katie reviewed those one by one. Work sessions will be held on a bi -weekly schedule with a few key Authority members. The following funding opportunities are buckets of focus for Social Impact Partners to explore, relationship building and outreach, and application submissions: Congressionally Directed Spending Middle-Income Housing Authority DOLA Local Capacity Building Prop 123 Ruther reminds the group to be thoughtful about the funding requests in relation to the current project budgets. The next steps will be establishing the bi-weekly work session meeting, receive and review project budgets, organize letters of support, schedule meeting with and coordinate with local/regional housing specialists. 4.2 Resolution No. 2, Series of 2024, A Resolution Approving an Exemption from Audit for the Fiscal Year 2023, for the Vail Local Housing Authority in the State of Colorado. Presenter(s): Jake Shipe, Budget Analyst Time: 5 Min. Resolution Audit Exempt 23.pdf 2023 Audit Exemption.pdf Jake presented the resolution and was available for questions. MOTION: Williams SECOND: Godec PASSED: (4 - 0) 4.3 2023 Year-End Financial Housing Update Presenter(s): Jake Shipe, Budget Analyst Time: 15 Min. VLHA 2023 YE Update.pdf VLHA 030724 Financials.pdf Jake presented the 2023 Financial Update and went line by line through the 2023 Income Statement and Balance Sheet. Ruther noted that on the revenue side, there may be an opportunity for the Town of Vail and the Authority to work together regarding Commercial Linkage and Residential Linkage requirements. The above was followed by the review of the Town of Vail proposed amended 2024 and YTD budget including the summary of revenue, expenditures and changes in fund balance of the housing fund. Jake went through this document line by line. The Authority expects additional professional fees as expenditures including future consulting fees to be completed through supplemental. 94 4.4 House Bill 24-1239 Single-Exit Stairway Multifamily Structure Presenter(s): George Ruther, Housing Director and Martha Anderson, Senior Housing Coordinator Time: 15 Min. HB2024_1239 Introduction.pdf A summary of the drafted bill was provided. Martha added that on March 19th, there will be a hearing about this House BIll. Martha will provide additional information. 5. Matters from the Chairman and Authority Members Steve mentioned 5.1 Matters from the Chairman and Authority Members Presenter(s): Steve Lindstrom, VLHA Chairman Time: 5 Min. Steve mentioned a second bill for the Authority to follow, Senate Bill 106, which is another run at changing the construction defects liability. It could be helpful for the future of condo development. It is worth the Authority to follow this bill. Steve summarized the Council Authority work sessions around the Ten Housing Solutions and the addition of two additional points. Resolution 13 is on the Council Agenda for next week, with the two revisions and intends to 1) add clarity around policy preference and create a waterfall preference around Town of Vail employees and employers first and 2) that the Town of Vail may need to look beyond the greater Valley regarding opportunities. George suggested there are Council Members that are interested in the concept of House BIll 24, even if it does not pass for the state. It may be something that the Town of Vail would want to explore locally. Eagle County Home Builders Association, Vail Fire and Town of Vail staff letters of support may be of interest in the near future. George suspects that SML will come out with a statement around this type of legislation. James jumped off the meeting at 3:57 p.m. Kristin thanked the Town of Vail and Vail Local Housing Authority for support and attendance of the successful 2024 Habitat for Humanity Carpenters Ball. 6. Adjournment at 4:00 p.m. MOTION: Godec SECOND: Williams PASSED: (3 - 0) 7. Future Agenda Items 7.1 Land Banking Bond Work Session EHU Occupancy Survey 8. Next Meeting Date 8.1 Next Meeting Date March 26, 2024 via ZOOM 95 AGENDA ITEM NO. 5.5 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Jake Shipe ITEM TYPE:Information Update AGENDA SECTION:Information Update SUBJECT:March 2024 Revenue Update SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 240402 Revenue Update.pdf 96 1 TOWN OF VAIL REVENUE UPDATE April 2, 2024 4.0% General Sales Tax Upon receipt of all sales tax returns, February 2024 collections are estimated to be $5,931,381, down (1.8)% from 2023 and up 0.3% from the budget. 2024 YTD collections of $11,766,859 are down (1.6)% from 2023 and up 0.6% from the budget. Inflation as measured by the consumer price index was up 3.2% for the 12-months ending February 2024. The annual budget totals $40.85 million. 0.5% Housing Fund Sales Tax Upon receipt of all sales tax returns, February 2024 collections of the 0.5% housing sales tax are estimated to be $723,074, down (1.9)% from 2023 and up 0.9% from the budget. 2024 YTD collections of $1,430,824 are down (1.8)% from 2023 and up 0.9% from the budget. The 2024 budget for the housing fund sales tax totals $4.95 million. Real Estate Transfer Tax (RETT) RETT collections through March 25 total $1,732,942, up 43.9% from 2023. The variance compared to prior year is due to an increase the number of property sales which is tracking up 33%. Additionally, there have been several high dollar residential property sales. The 2024 RETT budget totals $7,000,000. Construction Use Tax Use Tax collections through March 25 total $187,224 compared to $570,081 in 2023. The 2024 budget totals $2,040,000. Lift Tax Lift tax collections through February 28 total $3,134,928, up 7.0% or $205,808 from 2023. The 2024 budget totals $6,675,000. Daily Parking Sales Daily sales from the parking structures from November through March 24 total approximately $6,630,877, down $(151,907), or (2.2)% from this time last year. This amount includes daily fees charged to parking passholders. Parking Pass Sales Parking pass sale revenue through March 24 for the 2023/2024 winter season totals $1,142,006, down (10.2)% or $(129,010) from this time last year. A total of 1,621 passes have been sold this year. A detailed breakout of 2023/24 passes sold by type is provided in the chart on the following page: 97 2 *In order to provide a better customer service experience while staff explores an alternative pass sales system, the annual fees for the Eagle County Local and Vail Local passes were waived. Prior year passes were auto-renewed for the 2023/2024 season for pass holders who purchased these passes for the 2022/2023 winter season. Of the 1,582 auto renewed Eagle County Locals passes 1,453 have been used during the 2023/2024 winter season. Of the 1,539 auto renewed Vail Local passes 1,363 have been used during the 2023/2024 winter season. Pass Type 2023/24 Oct-Jan Sales 2023/24 Auto- Renewed Passes Utilized Total 2023/24 Passes 2022/23 Oct-Jan Sales Change from prior season Premier 25 - 25 22 3 Vail Village Business Premier 60 - 60 60 0 Lionshead Business Premier 5 - 5 13 (8) Employee 427 - 427 512 (85) Employee Plus 351 - 351 353 (2) Eagle County Local* 396 1,453 1,849 1,852 (3) Vail Local* 357 1,363 1,720 1,813 (93) Total 1,621 2,816 4,437 4,625 (188) 98 2024 Budget % change % change 2019 2020 2021 Budget Variance from 2023 from Budget January 4,079,994$ 4,076,145$ 3,422,209$ 5,217,125$ 5,911,572$ 5,787,370$ 5,835,478$ 48,108$ -1.29%0.83% February 4,137,087 4,285,633 3,691,850 5,686,585 6,041,108 5,914,315 5,931,381 17,066 -1.82%0.29% Total 8,217,081$ 8,361,778$ 7,114,060$ 10,903,710$ 11,952,680$ 11,701,685$ 11,766,859$ 65,174$ -1.55%0.56% March 4,237,933 2,243,518 4,364,797 5,912,059 6,055,992 6,035,677 - April 1,445,071 427,518 1,751,528 2,234,296 2,264,892 2,258,798 - May 763,756 503,828 1,061,516 1,227,974 1,118,011 1,111,919 - June 1,606,748 1,023,517 2,149,312 2,317,931 2,272,457 2,265,104 - July 2,480,292 2,084,644 3,491,668 3,507,973 3,412,277 3,399,024 - August 2,237,050 2,138,838 2,877,550 2,997,389 2,932,111 2,920,600 - September 1,600,100 1,767,393 2,359,528 2,441,331 2,508,064 2,495,143 - October 1,165,176 1,371,727 1,734,964 1,729,558 1,773,358 1,652,467 - November 1,260,314 1,425,461 1,880,397 1,902,643 1,901,141 1,779,167 - December 4,237,178 3,625,189 5,749,365 5,602,018 5,691,428 5,230,416 - Total 29,250,698$ 24,973,411$ 34,534,683$ 40,776,882$ 41,882,411$ 40,850,000$ 11,766,859$ 65,174$ -1.55%0.56% 2022 2023 2024 Budget % change % change Collections Collections Budget Variance from 2023 from Budget January 645,487$ 720,906$ 700,920$ 707,749$ 6,829$ -1.83%0.97% February 702,730 736,788 716,760 723,074 6,314 -1.86%0.88% Total 1,348,217$ 1,457,694$ 1,417,680$ 1,430,824$ 13,144$ -1.84%0.93% March 719,717 738,244 731,610 - April 269,018 271,930 273,735 - May 146,657 132,333 134,640 - June 280,460 275,113 274,230 - July 424,602 412,849 411,840 - August 361,165 352,887 353,925 - September 294,861 304,068 302,445 - October 207,397 213,568 200,475 - November 230,383 229,092 215,820 - December 671,982 687,985 633,600 - Total 4,954,459$ 5,075,763$ 4,950,000$ 1,430,824$ 13,144$ -1.84%0.93% Town of Vail Revenue Update April 2, 2024 4.0% GENERAL SALES TAX2024 Budget Comparison 0.5% Collected Sales Tax 0.5% HOUSING SALES TAX 2024 Budget Comparison Actual 4.0% Collections 4.0% Collected Sales Tax20222023 99 Through February 29 February 4% General Sales Tax Collections By Year Through February 29 Town of Vail Revenue Update April 2, 2024 YTD 4% General Sales Tax Collections By Year •February collections of $5,931,381 are down (1.8)% from prior year and are up 0.3% from the budget. $4,285,633 $3,691,850 $5,686,585 $6,041,108 $5,931,381 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2020 2021 2022 2023 2024 $8,361,778 $7,114,060 $10,903,710 $11,952,680 $11,766,859 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2020 2021 2022 2023 2024 •YTD collections of $11,766,859 are down (1.6)% from prior year and are up 0.6%from the budget. •Inflation as measured by the consumer price index was up 3.2% in February. 100 February Collections YTD Collections Town of Vail Revenue Update April 2, 2024 February 0.5% Housing Fund Sales Tax Collections By Year Real Estate Transfer Tax by Year YTD Through March 2024 •This chart shows YTD collections of 1% RETT, segmented by real property values. 2024 collections are up 43.9% from the prior year. $1,531,069 $1,517,141 $1,564,967 $1,204,645 $1,732,942 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 2020 2021 2022 2023 2024 Sales Less Than $2.5 Million Sales $2.5 to $5 Million Sales $5 to $10 Million Sales Over $10 Million •February collections of $723,074 are down (1.9)% from prior year and are up 0.9% from the amended budget.YTD collections of $1,430,824 are down (1.8)% from this time last year and are up 0.9% from the budget. $702,730 $736,788 $723,074 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 2022 2023 2024 $1,348,217 $1,457,694 $1,430,824 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 2022 2023 2024 101 Town of Vail Revenue Update April 2, 2024 Construction Use Tax by Year YTD Through March 2024 YTD Lift Tax Collections YTD Through March 2024 •Use Tax collections through March 25 total $187,224, compared to $570,081 from this time last year. This is an decrease of (67.2)%. $257,576 $574,257 $227,297 $570,081 $187,224 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 2020 2021 2022 2023 2024 •2024 YTD lift tax collections of $3,134,928 are up 7.0% or $205,808 from the same time last year. $2,309,563 $2,442,619 $2,894,759 $2,929,120 $3,134,928 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 2020 2021 2022 2023 2024 102 Vail Business Review January and February 2024 April 2, 2024 The Vail Business Review breaks down the 4.5% sales tax collected for the months of January and February. The 4.5% sales tax includes the town’s general 4% sales tax and the 0.5% housing sales tax supported by Town of Vail voters during the November 2021 election, effective January 1, 2022. The housing sales tax sunsets on December 31, 2051. January 4.5% sales tax was down from the prior year (1.3%). Retail decreased (7.2%), lodging decreased (0.7%), food and beverage increased 7.3%, and utilities/other decreased (4.9%). Excluding the out-of-town category, sales tax for the month of January was flat, up 0.2%, compared to prior year. February 4.5% sales tax was down from the prior year (1.7%). Retail decreased (1.8%), lodging decreased (0.9%), food and beverage increased 2.2%, and utilities/other decreased (20.0%). Excluding the out-of-town category, sales tax for the month of February was up 1.7% compared to prior year. Town of Vail sales tax forms, the Vail Business Review, and sales tax worksheets are available on the internet at vail.gov. You may email me to request to have the Vail Business Review and the sales tax worksheet emailed to you automatically. Please remember when reading the Vail Business Review that it is produced from sales tax collections as opposed to actual gross sales. If you have any questions or comments, please feel free to call me at (970) 479-2125 or Carlie Smith, Finance Director, at (970) 479-2119. Sincerely, Lauren Noll Sales Tax Administrator 103 Town of Vail Business Review January Sales Tax Collections by Year January 2024 Sales Tax January 2023 Sales Tax Collections by Business Type January 2024 1,860,823 Lodging 2,901,558 Food & Beverage 1,427,481 Utilities & Other 353,200 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 (7.2%) 7.3%(4.9%) Retail 4,060,570 3,422,713 5,874,464 6,629,903 6,543,061 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2020 2021 2022 2023 2024 General Sales Tax Housing Sales Tax • January 2024 retail sales decreased (7.2%), lodging decreased (0.7%), food and beverage increased 7.3%, and utilities and other decreased (4.9%). • The figures above reflect 4.5% sales tax. Retail 2,005,750 Lodging 2,922,552 Food & Beverage 1,330,272 Utilities & Other 371,329 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 (0.7%) • This report represents collections of Town of Vail 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, 2023, and 2024 above include the 0.5% increase to sales tax, depicted in light blue. Prior years show 4.0% sales tax collections. • Total January 2023 collections were $6,629,903; January 2024 collections were $6,543,061, down from the prior year (1.3%). 104 Town of Vail Business Review January 2023January 2024 Geographic Area Trends by Year January Sales Tax Sales Tax by Location January 2024 Sales Tax Other Areas 13% Lionshead 19% Out of Town 22% Vail Village 46% • Vail Village sales tax decreased (1.4%), Lionshead increased 2.5%, Other Areas increased 2.4%, and Out of Town decreased (6.6%). Excluding Out of Town collections, all areas were up 0.2%. • The figures above reflect 4.5% sales tax. 592,377 497,131 1,007,490 583,995 407,899 888,676 2,052,803 1,452,911 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 2020 2021 2022 2023 2024 Vail Village Out of Town Lionshead Other Areas 2,588,6061,374,8181,051,636859,404 • This chart shows January sales tax collections by geographic area over time. • 2022, 2023, and 2024 include the 0.5% increase for housing sales tax, depicted in lighter shades. General 4.0% sales tax collections are shown in darker shades. 883,991 1,246,792 1,457,406 3,041,713 2,999,217 1,278,467 1,360,575 904,803 Other Areas 14% Lionshead 19% Out of Town 21% Vail Village 46% 105 Retail Business 4.5% Sales Tax Detail January 2024 Sales Tax Town of Vail Business Review Accommodation Services Sales Tax by Year Apparel $415,808 Grocery $284,302 Gallery $7,490 Gifts $9,440 Jewelry $58,733Retail Liquor $77,549 Retail Other $311,682 Sporting Goods $579,720 Online Retailers $116,074 Retail Home Occupation $26 • January 2024 accommodations services decreased (0.7%) from the prior year. Short-term rentals decreased (14.1%) and hotels and lodges increased 6.0%. • The figures above reflect 4.5% sales tax. • 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. 1,792,819 881,112 1,947,405 975,147 2,064,066 837,491 $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 Hotel and Lodges Short-Term Rentals 2024 2023 2022 106 Retail 309,606                                                  268,303                                                  15.39% Lodging 483,830                                                  500,583                                                   ‐3.35% F & B 107,931                                                  103,782                                                  4.00% Other 3,436                                                      11,323                                                     ‐69.65% Total 904,803                                                  883,991                                                  2.35% Retail 316,456                                                  330,956                                                   ‐4.38% Lodging 653,350                                                  657,291                                                   ‐0.60% F & B 251,791                                                  247,543                                                  1.72% Other 56,871                                                    11,002                                                    416.92% Total 1,278,467                                              1,246,792                                              2.54% Retail 345,698                                                  410,902                                                   ‐15.87% Lodging 753,691                                                  733,427                                                  2.76% F & B 2,565                                                      2,962                                                       ‐13.39% Other 258,621                                                  310,115                                                   ‐16.60% Total 1,360,575                                              1,457,406                                               ‐6.64% Retail 889,064                                                  995,589                                                   ‐10.70% Lodging 1,010,687                                              1,031,251                                               ‐1.99% F & B 1,065,194                                              975,985                                                  9.14% Other 34,271                                                    38,888                                                     ‐11.87% Total 2,999,217                                              3,041,713                                               ‐1.40% Retail 1,860,823                                              2,005,750                                               ‐7.23% Lodging 2,901,558                                              2,922,552                                               ‐0.72% F & B 1,427,481                                              1,330,272                                              7.31% Other 353,200                                                  371,329                                                   ‐4.88% Total 6,543,061                                              6,629,903                                               ‐1.31% Retail Apparel 415,808                                                  446,460                                                   ‐6.87% Retail Food 284,302                                                  235,176                                                  20.89% Retail Gallery 7,490                                                      42,533                                                     ‐82.39% Retail Gift 9,440                                                      9,682                                                       ‐2.51% Retail Home Occupation 26                                                           656                                                          ‐96.02% Retail Jewelry 58,733                                                    70,749                                                     ‐16.98% Retail Liquor 77,549                                                    88,569                                                     ‐12.44% Retail Other 311,682                                                  353,605                                                   ‐11.86% Retail Sport 579,720                                                  668,196                                                   ‐13.24% Retail Online Retailer 116,074                                                  90,125                                                    28.79% Total 1,860,823                                              2,005,750                                               ‐7.23% Total ‐ All Areas Lionshead Out of Town Vail Village Retail Summary Cascade Village / East Vail / Sandstone / West Vail Town of Vail Business Review January 4.5% Sales Tax 2024 Collections   2023 Collections YoY % Change 107 February 2024 Town of Vail Business Review February Sales Tax Collections by Year February 2024 Sales Tax February 2023 Sales Tax Collections by Business Type 1,830,505 Lodging 3,151,431 Food & Beverage 1,367,127 Utilities & Other 305,391 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 (1.8%) 2.2%(20.0%) Retail 4,293,361 3,693,712 6,409,647 6,765,931 6,654,454 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2020 2021 2022 2023 2024 General Sales Tax Housing Sales Tax • February 2024 retail sales decreased (1.8%), lodging decreased (0.9%), food and beverage increased 2.2%, and utilities and other decreased (20.0%). • The figures above reflect 4.5% sales tax. Retail 1,864,330 Lodging 3,181,442 Food & Beverage 1,338,230 Utilities & Other 381,929 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 (0.9%) • This report represents collections of Town of Vail 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, 2023, and 2024 above include the 0.5% increase to sales tax, depicted in light blue. Prior years show 4.0% sales tax collections. • Total February 2023 collections were $6,765,931; January 2024 collections were $6,654,454, down from the prior year (1.7%). 108 February 2024 Sales Tax Town of Vail Business Review February 2023February 2024 Geographic Area Trends by Year February Sales Tax Sales Tax by Location Other Areas 14% Lionshead 19% Out of Town 22% Vail Village 45% • Vail Village sales tax increased 2.1%, Lionshead decreased (4.3%), Other Areas increased 8.8%, and Out of Town decreased (13.9%). Excluding Out of Town collections, all areas were up 1.7%. • The figures above reflect 4.5% sales tax. 633,090 539,064 1,090,290 672,990 390,228 877,753 2,179,752 1,603,906 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 2020 2021 2022 2023 2024 Vail Village Out of Town Lionshead Other Areas 2,840,846 1,356,0221,263,360949,419 • This chart shows February sales tax collections by geographic area over time. • 2022, 2023, and 2024 include the 0.5% increase for housing sales tax, depicted in lighter shades. General 4.0% sales tax collections are shown in darker shades. 966,949 1,312,335 1,459,466 3,027,181 3,090,118 1,255,375 1,256,656 1,052,305 Other Areas 16% Lionshead 19% Out of Town 19% Vail Village 46% 109 Accommodation Services Sales Tax by Year Retail Business 4.5% Sales Tax Detail February 2024 Sales Tax Town of Vail Business Review Apparel $432,245 Grocery $258,645 Gallery $9,015 Gifts $7,394 Jewelry $62,550Retail Liquor $79,495 Retail Other $286,587 Sporting Goods $595,861 Online Retailers $98,649 Retail Home Occupation $64 • February 2024 accommodations services decreased (0.9%) from the prior year. Short-term rentals decreased (2.7%) and hotels and lodges decreased (0.2%). • The figures above reflect 4.5% sales tax. • 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. 2,170,661 852,579 2,254,448 926,994 2,249,050 902,381 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Hotel and Lodges Short-Term Rentals 2024 2023 2022 110 Retail 286,439                                                  280,761                                                  2.02% Lodging 641,569                                                  565,577                                                  13.44% F & B 118,346                                                  112,228                                                  5.45% Other 5,951                                                      8,383                                                       ‐29.01% Total 1,052,305                                              966,949                                                  8.83% Retail 324,427                                                  329,795                                                   ‐1.63% Lodging 684,058                                                  708,942                                                   ‐3.51% F & B 241,191                                                  267,818                                                   ‐9.94% Other 5,698                                                      5,781                                                       ‐1.42% Total 1,255,375                                              1,312,335                                               ‐4.34% Retail 296,649                                                  341,703                                                   ‐13.19% Lodging 711,893                                                  789,911                                                   ‐9.88% F & B 1,971                                                      3,204                                                       ‐38.49% Other 246,143                                                  324,647                                                   ‐24.18% Total 1,256,656                                              1,459,466                                               ‐13.90% Retail 922,990                                                  912,070                                                  1.20% Lodging 1,113,910                                              1,117,012                                               ‐0.28% F & B 1,005,619                                              954,980                                                  5.30% Other 47,598                                                    43,119                                                    10.39% Total 3,090,118                                              3,027,181                                              2.08% Retail 1,830,505                                              1,864,330                                               ‐1.81% Lodging 3,151,431                                              3,181,442                                               ‐0.94% F & B 1,367,127                                              1,338,230                                              2.16% Other 305,391                                                  381,929                                                   ‐20.04% Total 6,654,454                                              6,765,931                                               ‐1.65% Retail Apparel 432,245                                                  428,450                                                  0.89% Retail Food 258,645                                                  249,700                                                  3.58% Retail Gallery 9,015                                                      15,813                                                     ‐42.99% Retail Gift 7,394                                                      7,347                                                      0.64% Retail Home Occupation 64                                                           469                                                          ‐86.42% Retail Jewelry 62,550                                                    64,014                                                     ‐2.29% Retail Liquor 79,495                                                    92,140                                                     ‐13.72% Retail Other 286,587                                                  329,346                                                   ‐12.98% Retail Sport 595,861                                                  600,658                                                   ‐0.80% Retail Online Retailer 98,649                                                    76,392                                                    29.14% Total 1,830,505                                              1,864,330                                               ‐1.81% Total ‐ All Areas Lionshead Out of Town Vail Village Retail Summary Cascade Village / East Vail / Sandstone / West Vail Town of Vail Business Review February 4.5% Sales Tax 2024 Collections   2023 Collections YoY % Change 111 AGENDA ITEM NO. 6.1 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Matters from Mayor, Council, Town Manager and Committee Reports AGENDA SECTION:Matters from Mayor, Council, Town Manager and Committee Reports (20 min.) SUBJECT:Town Manager Report and Update on Strategic Planning SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: TM update 031924.docx 24-3-20-VailPassTCinfo.pdf Strategic Plan 040224.docx 112 Town Managers Update April 2, 2024 1. Strategic Plan Please see attached memo on Strategic Plan. 2. West Vail Pass CDOT Project Since our last meeting, the manager has met with District 3 engineers to better understand opportunities for completing the narrows portion of the Vail Pass project. District 3 shared the attached informational sheet. They also have agreed to create construction project 6 which would include the work to add a lane and improve the geometry of the narrows. If funding was available, construction could begin in 2026. Potential sources of funding include a) Transportation Committee contingency funds, b) transportation planning region funds, and c) HUTF (fees from trucks) that come from the Federal government in the fall to CDOT. The cost to complete the narrows is estimated at around or over $80 million. Staff will share thoughts on next steps on the 2nd 3. Other There may be other topics the Town Manager will bring to the Town Council’s attention. 113 March 2024 I-70 West Vail Pass Safety & Operations I-70 Mile Marker 180 (East Vail Exit) – 190 (Top of Vail Pass) CHALLENGES ON WEST VAIL PASS Safety - High number of crashes due to substandard geometry including 'ght curves, speed differen'als and a narrow roadway pla,orm. Traffic Opera ons – High number of road closures due to spinouts and safety issues. When an incident occurs, there is o/en a full closure since the 2-lane roadway does not allow for a Lane + 1 buffer lane for emergency responders. TOTAL PROJECT IMPROVEMENTS TO IMPROVE SAFETY AND TRAFFIC OPERATIONS o Add a 3rd lane eastbound MM 185 - 190 with widened shoulders o Replacement of 2 structurally deficient bridges with substandard curves at EB & WB MM 185 o Curve reconstruc'on to smooth curves and widen shoulders at MM 186 & 188 o ITS improvements: Variable message signs, automated closures WB at the top of the Pass and EB at the bo>om of the Pass, variable speed limit signage, replace and add cameras, and improve fiber o Improve truck ramps and truck parking o Wildlife fence and underpasses o Avalanche mi'ga'on PROJECT STATUS & FUNDING The constructed, planned and future project components are iden'fied in Exhibit 1. The future project components were recently cut from the project in response to high bids that were overbudget. The original project es'mate was $140M from February 2020 of which $60M is from an INFRA grant. CDOT has added $95M in funding to address the infla'onary pressures. CDOT has also added $89M in scope with its own funding increasing the total project funding to $325M including: o WB Bridge Replacement at MM 185.5, allowing the adjacent EB Bridge to be half the original length. o Cameras and fiber connec'on, avalanche mi'ga'on, relocated truck parking, addi'onal resurfacing, and hazardous material collec'on system for the truck ramp. The project will be delivered in 5 different Construc'on Packages (CP)s using the Construc'on Manager General Contractor (CM/GC) delivery method. #1 & #3 highest crash rate on I-70 in CO at MM 188 & 186 respec vely (2016 – 2020) 671 crashes on W. Vail Pass (2017 - 2021) 1,850 hours of full and par al closures 484 full closures & 92 par al closures (2017 - 2021) Exhibit 1: Status of Project Improvements 114 March 2024 WHY PRIORITIZE THE PLANNED SCOPE? The 187.3 – 190 scope-to-budget phase was selected for the following reasons: 1) This phasing matches the ul mate phasing for the larger Vail Pass project – The 2011 Programma'c Environmental Impact Statement for the I-70 corridor from C-470 – Glenwood Canyon and the 2021 I-70 Vail Pass Environmental Assessment defined the need for 3 lanes in each direc'on on Vail Pass between MM 180- 190. The defined phasing for improvements for the auxiliary lane is to start at the end of the Pass in each direc'on including in the eastbound direc'on from the top down, and from the westbound direc'on from the bo>om up. This phasing follows that direc'on. This phasing prevents an uphill or downhill lane from ending in a steep sec'on and the lane ends in a logical loca'on, at the Exit ramps. 2) The uphill auxiliary lane needs to end at the top of Vail Pass at the Exit 190 Exit - The proposed lane drop is just a/er the crest of Vail Pass at 10,660’ allowing for the opportunity for heavy slow moving vehicles to accelerate on the downhill and merge as safely as possible. 3) We want to avoid throwaway work to best posi on the project for future phases - Another op'on that was considered was comple'ng only curve correc'ons at the MM 188 and 186 curves. If we build the curve correc'ons with only 2 lanes, this would result in throwaway work when the final configura'on is built. As an example, the curve correc'on at the MP 186 curve requires 1 mile of reconstruc'on with a 1 mile, 36’ tall wall. If only two lanes were installed the wall wouldn’t be as tall as needed and there would be other materials that would need to move once the 3rd lane was built including concrete barrier and drainage improvements. If we built the curve correc'ons with 3 lanes, we would not be able to use the auxiliary lane since the lane drop would be in the middle of one of the steepest sec'ons of the pass. Thus we would not op'mize the benefits of the improvements un'l the 3rd lane was finished. 4) The proposed scope addresses the #1 crash rate area on Vail Pass as well as s ll allows for safety and opera onal benefits for an EB auxiliary lane. 115 To:Vail Town Council From:Russell Forrest, Town Manager Date:April 2, 2024 Subject: Strategic Plan _______________________________________________________________________________ 1.PURPOSE AND INTRODUCTION This Strategic Plan’s purpose is to create real and meaningful results to address the important issues identified by our residents in community surveys, plans, and community conversations. This Strategic Plan, once approved, will provide a framework to align both human and financial resources to achieve critical results in addressing our community’s most important issues. On February 26 and 27, 2024, the Town Council worked together to update the town’s mission, identify priority issues, and outline strategic results included in this plan. The planning session started with a review of feedback received by 5 focus groups and a summary of public input from community and guest surveys, feedback from a recent branding study, and Vail’s Stewardship Roadmap. Staff would like to review the mission statement, priority issues, and results identified on February 26 and 27, discuss several questions with Council and then return on April 16 with a complete draft. The following includes a more developed mission statement, description of priority issues, and results. Prior to the 2025 budget process staff will create specific actions to execute this strategic plan that will have a time frame of 2025-2029. 2.MISSION STATEMENT, ISSUES AND RESULTS The following is a working draft (this is still work in progress) of the Mission, Priority Issues, and Results from the February 26 and 27 planning session for Council Review. Mission: The mission describes our purpose and the fundamental services we provide to the community and the desired impact of those services. The Mission of the Town of Vail is to provide exceptional public services to people who live, work, and play here so they can connect to the community and nature, create memories, find opportunities to thrive, and have the time of their lives. 116 Town of Vail Page 2 Issues and Results: The following is a draft narrative of the issues and results/goals identified by the Town Council on February 26 and 27. A.Housing and Community: With ever increasing housing costs causing a lack of opportunity for employees working in Vail to make a home in Vail (or even within 30 to 40 miles of Vail), the sustainability of our economy and community are threatened. This has resulted in a net loss of population for both the Town of Vail and Eagle County as a whole. Although a pioneering spirit has always been required to call Vail home, without a continuum of new housing and business opportunities in Vail the next generation of residents, community leaders, and business owners may not be readily present in the future. Desired Results: A.1 By 2027, the Town of Vail will have acquired 1,000 new (compared to 2017) deed restrictions bringing the total number of deed restrictions to 1,688. A.2 By 2029, the Town of Vail will have expanded upon the continuum of housing through an increase in the diversity of home types thereby ensuring Vail residents have access to a mix of housing opportunities ranging from homes for seasonal employees to retirees including for-rent apartments and for-sale condominiums, town homes, single access multi-family buildings duplexes, triplexes, and single-family homes. A.3. By 2029, the Town of Vail will implement actions specifically intended to protect and preserve the existing housing stock and reduces the loss of resident-occupied, free market homes. A.3 By 2027, in an effort to maintain and sustain community, reverse the trend of population loss in Vail and realize a 1-2% increase in the population between 2024 (4,804) and 2029. A goal focused on reducing population loss was recommended by the Housing Authority. A.4 By 2033, double the supply of deed-restricted homes from 1,034 to 2,370 for our year-round and seasonal Vail residents through a collaborative and regenerative approach that includes downvalley partnerships and regional solutions. (This would effectively replace the current 1,336 resident occupied, free market dwelling units which could be lost to the second home market) A.5: By 2027, Vail will increase commercial opportunities for local businesses that provide goods and services by 10% as measured by commercial square footage. The total commercial square footage in the Town of Vail is approximately 530,000 sq ft. 117 Town of Vail Page 3 Note: As a point of reference the Town Manager shared the following tables with the Housing Authority. Town of Vail Dwelling Units Break Down Vail Population Change Area 1980 1990 2000 2010 2020 2021 2022 Vail 2261 3659 4531 5,285 4,808 4,809 4,804 Number Perecentage New Total Number Planned Change Total number of dwelling units 7206 100%680 7,886 100% Occupied Dwelling Units Resident-Free Market 1336 19%- 1,336 17% Resident Occupied Deed Restricted 1034 14%680 1,714 22% Deed Restricted- Rental ( Developer Obligations, Vail Mountain School, Solar Vail etc.)736 10% Deed Restricted-Rental Vail InDEED (Includes 6 West, Solar Vail)176 2%Deed Restricted- For Sale (Master Deed Restrictions, Buy Downs, Chamonix Vail)122 2% Occupied - Total 2370 33%680 3,050 39% Vacant Dwelling Units 2nd Homes-Not Rented 2263 31% Short Term Rental Licence Total 2573 36% STR-professionally managed 1081 15% STR-Individual 1492 21% Vacant - Total 4836 67%4,836 61% Current Planned Change 118 Town of Vail Page 4 B.Workforce Support: Given the high cost of living in the Vail Valley, retaining employees, and creating a succession of business leaders is threatened. Mainlining a high level of guest service to support Vail’s vision requires creating a succession of business leaders and retaining high performing employees. Desired Results: B.1: By December 2025, working with our partners, Vail’s workforce will have access to leadership training, mentorship, and entrepreneurial skills development, as evidenced by the number of new businesses created. B.2: By 2029, 99% of our workforce has access to information about healthcare coverage, mental health resources, and other resources. B.3: By 2029, working with our partners, expand the current employee mental health assistance programs (EAP) for Vail workforce and provide timely access to care. B.4: By 2029, parents/caregivers working in Vail needing childcare have access to affordable childcare (7 to 10% of income) located where they need it, measured by a reduction in waitlist numbers at Vail childcare facilities. C.Authentic Vail Experience: Vail’s vision of being the premier mountain resort community despite a trend towards homogeneity in the ski industry will be achieved by creating programming and events authentic to Vail’s pioneering and entrepreneurial spirit. We are a community that celebrates the sport of skiing and mountain town living. Desired Results: C.1: By 2027, Vail will create and/or enhance 1-2 showstopper, unique events in the winter and summer seasons which are consistent with the authentic Vail vibe. Examples: GoPro Mountain Games, X Games, Burton US Open, Street Beat, Dew Tour, Loveland Derby, Ski Races, Bravo!. C.2: By 2029, Vail will create a seamless, vibrant, inclusive experience as a person transition from the mountain into town and town to mountain. As our guests and residents’ transition whether on skis, bikes or on foot, between the Town and Vail Mountain. They will be enticed and welcomed by programming that creates an energetic and fun vibe ready to greet them at the base area. C.3: By June 2025, modify town codes to support vibrancy (special events, live entertainment, night life). C.4: By 2027, Individuals under 40 will state “Vail is a kickass place” as measured by the net promotor score. 119 Town of Vail Page 5 C.5: By 2025, Vail will provide and support community members and organizations to incentivize and create social events for the Vail community and its workforce. C.6: By 2025, Vail will provide excellent customer service through clear definitions, measurements, and reporting.This was under governance, and it could fit well here. D.Transportation: The increasing number of commuters traveling to and from Vail for business and pleasure impacts public safety, generates an expensive need for parking, reduces the guest experience by causing parking on the Frontage Roads, and contributes to carbon emissions. D.1 Transportation – By 2027, people who live, work, and recreate in Vail use the RTA and Vail Bus System as their preferred method of transportation as evidenced by reducing the percentage of vehicles parking in the Vail parking structures from 32% to 20% by those who begin their day in Vail; and from 40% to 30% by those who begin their day in Eagle County but outside of Vail. A total reduction from 72% to 50%. (The Parking Taskforce may also provide feedback on this goal). E. Governance or Environmental Sustainability? In the retreat a priority issue was Governance and included results related to the environment and excellent customer service. If Council is comfortable with C.6 above would you like to make a stronger statement about Environmental Sustainability as suggested below? If not we can keep a catch all category as governance. Environmental Sustainability (or Governance): The town of Vail with 5,000 residents and 2 million guests per year is inherently consumptive on a per capita basis. Our sensitive alpine environment supports our economy, and the Town must continue to be a responsible steward of our natural resources and should continue to be a leader in environmental sustainability for mountain resort communities across the world. E.1: By 2029, working with our partners, advance the next stage of design to restore habitat connectivity at Dowd Junction. E.2: By 2027, Vail and its partners have a cohesive wildlife/environmental management plan that identifies Vail’s role in sustaining ecosystem biodiversity in its various habitats. E.3: (Stewardship Roadmap Action 4)– Reduce 2014 baseline carbon emissions by 25% by 2025, 50% by 2030, and 80% by 2050 while advancing community resiliency, improving Gore Creek Watershed, and maintaining certification to a globally recognized sustainability standard. 120 Town of Vail Page 6 E.4?? Would Council consider the following regarding Gore Creek: By 2030 Gore Creek is no longer a 303(d) listed impaired waterway which would reduce near term risk of losing the gold medal fishery status. 3.QUESTIONS FOR COUNCIL 1. Please review the proposed strategic issues and results, and confirm the text reflects the Council’s desired direction. 2. Your feedback to the questions and comments in red would be appreciated. 3. The only significant change proposed from the February planning session is whether the governance section could be modified in the following way: Move the result on excellent customer service to Authentic Vail Experience C.6: By 2025, Vail will provide excellent customer service through clear definitions, measurements, and reporting. This was under governance, and it could fit well here. If Council would prefer, then we could have a priority issue focused on environmental sustainability versus a catch all category that we called “Governance”. In addition, a council member asked about adding a goal on Gore Creek. With this feedback, staff can rapidly complete the strategic plan and bring it back to Council as soon as the April 16 meeting. Then staff will develop a specific action plan to implement this strategic plan prior to the 2025 budget process and bring that back to the Town Council for your approval. 121 AGENDA ITEM NO. 6.2 Item Cover Page DATE:April 2, 2024 SUBMITTED BY:Stephanie Bibbens, Town Manager ITEM TYPE:Town Manager Report AGENDA SECTION:Matters from Mayor, Council, Town Manager and Committee Reports (20 min.) SUBJECT:Council Matters and Status Report SUGGESTED ACTION: VAIL TOWN COUNCIL AGENDA ITEM REPORT ATTACHMENTS: 240402 Matters.docx 122 COUNCIL MATTERS Status Report Report for April 2, 2024 Town Council thanked the Communications team for a well-done online Year in Review report and the potential for reaching a broader demographic. Town Council requested an upcoming agenda item on e-bikes and dismount zones as well as a request to include the Vail Daily article covering Town of Eagle’s e-bike discussion (cited below under “News”). Staff will meet internally and bring a discussion to Council in May. Town Council requested staff send letters of support for both local regulation of pesticides (SB24-1178)and join CC4CA’s efforts to support air quality in SB24-165. A letter of support regarding local regulation of pesticides was sent on March 25. Town Council inquired about adding fencing between Stephen’s Park and the Frontage road to improve safety for park users and pets. This item has been included in this evening’s budget supplemental discussion for approval, at a cost of $15,000 based on a recent bid received. Social Media Listening Here is the Social Listening link: https://share.sproutsocial.com/view/a10683e1-5eb5-4d16-8683- e15eb55d1659 The biggest bump in impressions March 14-15 came from the challenging road conditions and national news outlets sharing the story of the stuck ski charter bus, topics also reflected in the Conversation word cloud: 123 While our overall impressions and reach across all Town of Vail social posts, the North Trail Townhome announcement created a huge jump in Saves and Post Link Clicks https://www.facebook.com/159508083029331/posts/723764573270343 124 In the News______________________________________________________ March 15 North Trail Townhome Lottery https://www.vaildaily.com/news/vail-is-accepting-applications-to-enter-housing-lottery-for-a- north-trail-townhome/ Habitat Carpenter's Ball https://www.vaildaily.com/news/habitat-for-humanity-sets-a-new-fundraising-record-at- carpenters-ball/ March 16 Turf Reduction Project https://www.vaildaily.com/news/vails-latest-turf-reduction-project-will-bring-annual-water- savings-to-1-5-million-gallons/ March 17 Eagle Cracks Down on E-Bikes https://www.vaildaily.com/news/eagle-cracks-down-on-e-bikes-banning-them-from-dirt- trails-and-requiring-helmets-for-kids/ March 18 Go Vail 2045 https://www.vaildaily.com/news/vail-seeks-community-input-on-its-2045-transportation-master- plan/ March 20 Go Vail 2045 https://www.realvail.com/town-of-vail-seeks-public-input-on-go-vail-2045-vails-mobility- transportation-master-plan/a18706/ March 21 Hanson Ranch Road Drop Off https://www.vaildaily.com/news/vail-shuttle-drop-off-change/ March 22 Booth Heights Legal Fees https://www.vaildaily.com/news/vail-pays-resorts-attorney-fees/ Lori Barnes Departure https://www.vaildaily.com/news/so-much-more-than-books-lori-ann-barnes-retires-after-17- years-of-leading-the-vail-public-library/ March 23 VR Legal Fees - letter https://www.vaildaily.com/opinion/letter-about-those-legal-fees-for-vail-resorts/ March 24 Vail Pass Narrows 125 https://www.vaildaily.com/news/citing-recent-hit-and-run-minturn-mayor-urges-cdot-to-keep- extra-lane-in-vail-pass-narrows-plan/ Spotsurfer Skier Parking https://www.vaildaily.com/news/new-parking-business-aims-to-make-more-spaces-available-for- skiers/ March 25 Planning and Development Fees https://www.vaildaily.com/news/vail-to-increase-fees-associated-with-planning-and- development-but-how-much-is-the-right-amount/ March 26 Annual Report Available https://www.realvail.com/town-of-vail-annual-report-and-community-meeting-video- available/a18761/ 2023 Real Estate Recap https://www.vaildaily.com/news/vail-valley-real-estate-recap/ Will We Grow Up - Editorial https://www.parkrecord.com/opinion/journalism-matters-will-we-grow-up-before-the-snow-stops/ Upcoming Dates April 2 Dobson 45th Anniversary Celebration April 19 Vail Après End of Season Bash / Vail Social Ski Race! May 2 Community Clean-up Day July 9 Community Picnic: Bighorn Park August 13 Community Picnic: Donovan September 10 Vail Social 126