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HomeMy WebLinkAboutagenda.council.worksession.20081021THE CITY nF ASPEN 2008 CITIZEN BUDGET TASK FORCE FINAL REPORT TO THE ASPEN CITY COUNCIL October 21, 2008 THIS PAGE INTENTIONALLY LEFT BLANK ~~ Citizen Budget Task Force, Final Report to Aspen City Council Citizen Budget Task Force Final Report to City Council Table of Contents I. Executive Summary, Page 4 II. Subcommittee Reports a. Housing, Page 8 b. Taxation and Finance, Page 11 III. Transportation and Parking, Page 13 IV. Appendices a. Task Force By-Laws and Membership Roster, Page 16 b. Housing Subcommittee, Page 19 i. Goal Statement, Page 19 ii. City of Aspen Resolution 69-2008 -adopting Housing "°-' Subcommittee initial recommendation set, and supporting Housing Subcommittee Recommendation Set, Page 22 iii. Housing Subcommittee, Second Recommendation Set to City Council, Page 28 iv. Recommendations Related to Housing Audits, Page 32 c. Taxation and Finance Subcommittee, i. Goal Statement, Page 33 ii. Final Observations and Recommendations, Incurring Debt to Finance Affordable Housing, Page 34 d. Transportation Subcommittee i. Goal Statement, Page 36 ii. Transportation Development Plan Recommendation, Page 37 iii. Bus Rapid Transit Recommendation, Page 39 Citizen Budget Task Force, Final Report to Aspen City Council -.. - T_ 3 - I. EXECUTIVE SUMMARY Backaround: In January 2008 the Aspen City Council commissioned a Citizen Budget Task Force (CBTF) with the purpose of evaluating and providing recommendations on major budget policy issues of the City of Aspen. The idea of commissioning a Citizen Task force to evaluate issues of budget policy was originally analyzed by Dr. Bill Rivenbark of the School of Government of the University of North Carolina in his September 2007 report to City Council on the City's Financial Condition which can be found on the City's web site at the following link: http:l/www.aspenpitkin.com/pdfs/depts/45/RivenbarkReport.pdf The City Council, having requested Dr. Rivenbark's analysis, agreed to the formation of such a group for a specified time frame, and initial development work to recruit potential members began in November of 2007. Task Force membership was developed through a combination of recruitment and advertising. All individuals who applied for membership to the CBTF were appointed by the City Council. The CBTF was officially appointed on January 22"d, 2008; upon City Council approval of the task force bylaws and initial membership (see Appendix A). Through the winter and into the spring of 2008, the Task Force, with assistance from Mayor Ireland, various City staff, and the Task Force Facilitator, developed a work plan for reviewing major budget policy issues. By March, the Task force had identified subject areas and formed subcommittees to begin issue evaluation work. These subject areas included: Transportation Housing Community Development Information Technology Tax and Finance :~ Citizen Budget Task Force, Final Report to Aspen City Council 4 ~- A summary of Task Force membership, its schedule, and a listing of supporting documents and recommended approach to its work can be found at the following link on the City of Aspen's web page. http:/Jwww.aspenpitkin.com/depts/45/BudgetTaskForce.cfm Analysis and Findings: By May 2008 the Task Force had narrowed its focus to three subject areas for in depth study, and had identified specific issues for evaluation within each subject area: Transportation: RFTA's Bus Rapid Transit proposal (the Subcommittee later added an evaluation and recommendation of the City's proposed Transit Development Plan process to its work plan). Housing: Optimizing use of current housing resources, evaluating spending efficiency of housing funds for operations and development. Tax and Finance: Evaluate the City's plans and capacity for using debt to finance affordable housing. Through its subcommittees the Task Force developed a series of recommendations for the City Council to consider. To date some of these recommendations have been adopted by the Council, while others have been reviewed by City staff and are in the evaluation process. These, along with all remaining recommendations are included in the body of this report, summarized in Section II under Subcommittee Reports and detailed in the appendices provided in Section III of this report: Recommendations: Task Force Recommendations are summarized here by Subcommittee. Housing Subcommittee: • Housing Subcommittee Recommendations on Housing resource efficiency. Adopted by City Council as Resolution #69-2008. • Housing Subcommittee Recommendations Set #2: o Financial Audit of Burlingame Project accounting by McMahan and Associates. Completed July 2008. o Performance Audit of Burlingame Project by Alvarez and Marsal. Completed July 2008. Q Citizen Budget Task Force, Final Report to Aspen City Council Both audits can be reviewed at the following link: http://www.aspenpitkin.com/pdfs/misc/Burlingame/Burlingame_investigatio n.pdf o Numerous other recommendations detailed in the following Housing subcommittee report under Section II and detailed in this report as Appendix C. Tax and Finance Subcommittee: Adopt an objective methodology for evaluating the proposed subsidy element of all future affordable housing development projects • As an element of project planning develop specific subsidy target levels for all affordable housing projects and benchmark project progress against this subsidy target through the entire project development process. Only seek to borrow funds for major capital projects through bond issues or other debt instruments once a detailed project plan is in place and has been communicated to the public. Such a detailed plan should include estimates for all cost components, with documented underlying assumptions for all variables influencing cost. Transportation Subcommittee: • RFTA should address marketing shortcomings in its BRT proposal to provide detailed factual information documenting the need for the requested improvements in the BRT plan, focusing on the benefits to current and future customers and a clear explanation of the status quo vs. BRT scenario as supported by the facts. The City of Aspen, CDOT and RFTA must work together more effectively in finding systemic solutions to traffic and transportation issues involving the entrance to Aspen including consideration of traffic flow improvements including more effective use of HOV vehicles, addressing parking demand and capacity, continuing to evaluate alternative transportation solutions as long term options, including rail, and finally the entrance itself. The Task Force recommends the City Council approve the staff recommendation for a Transportation Demand Planning (TDP) study related to transportation needs within the City of Aspen. • The Task force recommends the Council create a Citizen's Transportation Advisory Committee for the purpose of evaluating TDP study results and Citizen Budget Task Force, Final Report to Aspen City Council providing citizen input on all transportation, entrance and parking policy issue as they relate to service level and budgetary impacts. The Task Force also considered generally the potential benefit of a standing Citizen Budget and Finance Committee and while it reached no consensus for recommendation as to form, wished to forward this question to the City Council for further consideration. The following section provides summary findings and recommendations from each of the three noted subcommittees, Housing, Taxation and Finance, and Transportation. Citizen Budget Task Force, Final Report to Aspen City Council 7 II. Subcommittee Reports A. Housing Subcommittee October, 2008 Committee: Ward Hauenstein, Chair, Danny Aronson, Jim DeFrancia, Don Davidson, Jenny Brown Elliot, Alan Fletcher, Marcia Goshorn, Pete Louras, Howie Mallory The Housing Subcommittee (HS) was formed in February, 2008, as a subcommittee of the Citizens Budget Task Force (CBTF), to study and provide recommendations to the City on its affordable housing program. At the City's request, the initial focus of the HS was the Burlingame project (BG), and later attention was turned to wider issues of the affordable housing program. Our goal was to assist the City by providing recommendations to improve their development and oversight of affordable housing so that we can create the most number of units, at a reasonable price in the shortest amount of time. To prepare for our work, the City provided considerable background information, including audited financial statements, budgets, goals, organization charts and many other useful documents. These can be found at the City of Aspen website by clicking on the "Citizens Budget Task Force" icon. In addition to the information provided by the City, the HS requested additional information specifically related to BG and the affordable housing program in general. City Staff was very helpful providing the information we needed, and preparing special analyses and summaries when the information was not readily available. Early in our review of the BG project, two discoveries quickly influenced the direction of our work and subsequent recommendations to the City. First, it was revealed that the City had prepared a "brochure" for voter education in preparation for a ballot measure in May, 2005, that contained inaccurate or incomplete financial information. When the "Total Cost" and "Total Subsidy" numbers in the brochure were compared with the amounts provided in the reconciliation noted above, it became apparent the brochure understated the total cost of the BG project, as well as the related publicly funded subsidy. Later inquiry revealed that the brochure only contained '"° ~~ Citizen Budget Task Force, Final Report to Aspen City Council ~ g the construction cost estimate to build the BG structures, and did not include the cost of land, infrastructure, soft costs or mitigation expenses. This discovery further supported our conclusion that the City lacked appropriate policies and procedures for large, multi- yearcapital projects, and also lacked internal controls to guard against public dissemination of inaccurate financial information. Second, we requested a reconciliation of the actual project expenditures for BG compared with the original budget. Such a document did not exist in the City's records, and later it was determined that a comprehensive budget for the overall BG project also did not exist. City staff prepared the reconciliation we requested, but could only provide actual costs incurred to date and rough estimates of future expected expenditures to complete the project. This was our first indication that the City lacked the financial, budgetary and project management policies and procedures to properly manage large, multi-year capital projects such as BG. This finding became the basis for many of our later recommendations. In connection with our work, the HS produced a number of documents containing comprehensive recommendations to the City. We have attached these documents as exhibits to this overall summary as follows: 1. Housing Subcommittee Report to Citizen Budget Task Force on Burlingame and other Affordable Housing Projects -With approval from the CBTF, this document was presented to City Council on June 30, 2008 in a lengthy work session. 2. Aspen City Council Resolution No. 69 - 08 -This resolution was unanimously passed on July 28, 2008, and encompasses all of the recommendations made by the HS of the CBTF. The final drafts of the original 10 recommendations leading to this resolution are provided in Section 111 of this report as Appendix 8. While our work resulted in numerous, sometimes detailed, recommendations, following we've highlight those that we believe are the most important for the citizens of Aspen to be aware of: 1. Post-completion audits of BG: We recommended that the City undertake two "audits" of the BG project and related staffing, structure, controls and policies in place Citizen Budget Task Force, Final Report to Aspen City Council for managing large, multi-year capital projects. These audits were completed in late ..~., July, 2008, and the final audit reports can be found on the City's website as noted in Section I of this report. 2. Creation of Construction Experts Group (CEG): We recommended that the City form a group of independent construction experts drawn from the local community to advise the City as it compiles its plans to complete the BG project. This group would provide their expertise and advice on construction methods, density considerations, partnership possibilities, sizing of units and the development model to be employed. 3. Creation of committee to investigate incentives: We recommended that the City consider employing financial "incentives" as a way to motivate affordable housing residents to downsize, sell or bridge to free market housing. This committee is being formed by the Aspen/Pitkin County Housing Authority under the name Housing Frontiers Committee was scheduled to hold its first meeting on Wednesday, August 27, 2008. 4. Development of policies and procedures to ensure accuracy of voter information and financial projections: We recommended that the City institute the necessary internal controls to assure that financial information included in voter information documents and press releases is accurate. 5. Analyzing the bonding capacity of the City's Affordable Housing Fund: We recommended that the City undertake an analysis of its bonding capacity in light of the recent downturn in the economy and resulting reduction in Real Estate Transfer Tax (RETT) revenues. 6. Development of an implementation plan and timeline for the recommendations from the two audit firms and the CBTF: We requested the City Council to direct staff to create a comprehensive implementation plan and timeline for the many recommendations that have been made by the two independent audit firms and the CBTF. .++. Citizen Budget Task Force, Final Report to Aspen City Council _ _ _ ~ 10 B. Taxation and Finance Subcommittee October, 2008 Committee: Don Davidson, Maurice Emmer, Michael Fox, Peter Fuchs, Tom Oken, and Bill Pope The Taxation and Finance Subcommittee (T&F) was formed in February, 2008, as a subcommittee of the Citizens Budget Task Force (CBTF). T&F adopted a goals statement (see Section III, Appendix D) that was nothing if not ambitious. As the limitations of time and resources sobered the subcommittee, the focus of T&F's work narrowed to the following elements that are reflected in the goals statement: • Evaluate considerations relating to the stability, volatility and elasticity of the tax base and sources of current and future revenue streams. • Evaluate approaches and methodologies for dealing with economic and business cycles to provide a proactive basis for budgeting and financial decision making. • Consider approaches for instituting effective cost controls especially with a view to providing a cushion against unexpected negative developments (focus was given to housing as described below). • Consider approaches to the management of funds that are in excess or inadequate funding positions and to the transfers between funds. • Consider matters relating to the extension or not of sun setting sources of revenues. • Assess debt capacity, prudent borrowing levels and plans for issuing additional debt obligations; consider alternative financing mix and scenarios T&F also decided to coordinate its efforts closely with those of the Housing Subcommittee (HS), as that subcommittee grappled with many non-financial issues relating to housing, leaving insufficient time and resources to study the financial aspects of housing alternatives. As T&F's work proceeded, it became apparent that the financial issues relating to housing alternatives were similar in many respects to those relating to revenue raising generally and to the financing of major capital projects in particular. Accordingly, several of T&F's Citizen Budget Task Force, Final Report to Aspen City Council recommendations are framed in terms of financing housing initiatives but apply ,,,,,^ more broadly. , ,_, To perform our work, the City provided considerable background information, including audited financial statements, budgets, goals, organization charts and many other useful documents. These can be found at the City of Aspen website by clicking on the "Citizens Budget Task Force" icon. T&F also obtained interim analyses that the City was preparing to understand the projected revenue sources and projected costs, especially for housing. City Staff was very helpful providing the information we needed, and preparing special analyses and summaries when the information was not readily available. T&F's observations and conclusions are contained in the summary found in Section III, Appendix D on page 20 of this report. Citizen Budget Task Force, Final Report to Aspen City Council ____ __ ___ ___ _I 12 C. Transportation Subcommittee October 2008 Committee: Michael Kosnitzky, Torre, Lisa Baker, David Hyman, Tom Schwerin, Lex Tarumianz The Transportation Subcommittee (TSC) was formed in February of 2008, as a subcommittee of the Citizens Budget Task Force (CBTF), to study and provide recommendations to the City on transportation issues that affect Aspen. Transportation was one of five areas of interest that were agreed upon by the CBTF. The other critical issues identified were housing, tax and finance, community development, and information technology. City staff recommended that the TSC focus our efforts on RFTA's Bus Rapid Transit (BRT) initiative as it is one of the larger transportation expenditures to affect the city of Aspen in several years. Our research led to recommendations for both RFTA and the City of Aspen regarding BRT and general transportation issues. The main finding was that BRT is a good next step for RFTA and the City of Aspen but that both entities need to work together towards solving Aspen's entrance and transportation problems. The transportation issues need to be approached systematically rather than individually. Any effort, including BRT or the Transportation Development Plan, will provide minimal impact "° " unless researched and implemented with a whole systems approach. The TSC had initial meetings with city staff including Barry Crook, Randy Ready, John Kruger, and Steve Barwick. The TSC determined that although the BRT plan was supported by Aspen's City Council and the Elected Officials Transportation Committee (EOTC) that analysis and recommendations needed to be made on the effect of BRT to Aspen, its residents, and visitors. Our initial work focused on possible benefits including reduced congestion at the entrance to Aspen, more efficient commute times, improved parking conditions in the commercial core, and improved air quality. Several detailed reports from both CDOT and the City of Aspen were provided as initial documents for research. Citizen Budget Task Force, Final Report fo Aspen City Council I 13 With our initial introduction to BRT we found that RFTA had provided minimal ,,,,, information to the public. From late March to early September the subcommittee was ,,, caught in a process of asking for, waiting for, and discovering the need for more information. RFTA was on a different timeline than the TSC as their goal was to have many of their materials and reports completed by September in time to market the initiative and to apply for federal grants. This discrepancy reduced the scope of work that the group was able to accomplish. At a work session with Aspen City Council in July it was noted that City Council had already decided to endorse BRT and that our focus should be on other issues that would affect the transportation budget. By the time this new direction was determined it was too late to effectively propose many other recommendations. The TSC did spend time reviewing the proposed update to the city's Transportation Development Plan (TDP) which is a study of the bus transportation routes within the City of Aspen. 's The TSC regrets the fact that due to the process of reviewing BRT we were unable to provide more detailed recommendations on the parking and transportation budgets. The TSC does believe that BRT is a proper next step for RFTA and Aspen but that the City and our leaders need to better understand that parking, transportation, and the entrance are all a part of a larger system. Until we start making decisions based on this greater "system" we will continue have congestion, poor air quality, and negative conditions for our residents and visitors. . . In connection with our work, the TSC produced the following recommendations for the City and RFTA. • RFTA's BRT marketing efforts have been minimal for a plan and bond issue of this magnitude. RFTA should immediately address in detail their stressed bus capacity, inadequate maintenance facilities, and rider and employer benefits of BRT in a comprehensive marketing campaign to inform voters. • RFTA should focus on the benefits to current and future bus riders in their marketing campaign. This should include the release of RFTA's mentioned transportation demand analysis report. • RFTA should provide a clear explanation of the status quo vs. BRT scenario that is detailed in the BBC report if this chart is to be used in their marketing efforts. '~ Citizen Budget Task Force, Final Report to Aspen City Council __ _ _ ---~' 14 The City of Aspen, CDOT, and RFTA must start to work together in finding a ~... systemic solution to the traffic and transportation issues involving the entrance to Aspen. Issues that need to be addressed include but are not limited to: - The entrance to Aspen solution. - Alternative transportation options including rail. - Opportunities to improve traffic flow with better preference for HOV vehicles including the study of a dedicated HOV/bus lane. - Further study on long term parking demand and capacity in the City of Aspen The City of Aspen Budget Task Force recommends that the City Council approve the request for the TDP study. The committee also recommends the creation of a Citizens Transportation Advisory Committee. This Committee should not be limited to making recommendations on TDP but should be utilized to study all of Aspen's transportation, entrance, and parking issues. ~. Citizen Budget Task Force, Final Report to Aspen City Council 15 III. Appendices A. By-Laws and Membership List City of Aspen Citizen Budget and Finance Task Force, 2008 Task Force By-Laws Article I: Name: City of Aspen Citizen Budget and Finance Task Force. Article II: Purpose, Authority, Duties, and Termination A. The purpose and authority of this citizen task force is to advise the Aspen City Council about matters relating to the City's budget and fiscal policy. Specific issues to be addressed shall be determined by a majority vote of the City Council. .~ B. The committee's purpose is advisory. The committee shall communicate its advice to the City Council in the form of a written final report. This report will summarize the task force's consensus on each issue that it is charged with reviewing. The report will also provide an opportunity for minority written .~., advice should individuals or a group of task force members feel strongly .~ enough to provide such advice. C. The authority and existence of the task force will terminate when consideration of its recommendations has been completed by the City Council, or on August 30, 2008, whichever occurs first. The City Council may determine to continue the existence of this task force by amending these bylaws. Article III: Membership: A. There will be a minimum of fifteen and a maximum of twenty-five members on the task force. Members shall be appointed by the City Council. Task force members shall serve at the pleasure of the City Council. B. Vacancies are filled by application and approval by the City Council. C. Upon failure of any member to attend three consecutive meetings, the task force may recommend that the governing body terminate that appointment and declare the position vacant. Article IV. Officers and Staffing ,,,,,~ Citizen Budget Task Force, Final Report to Aspen City Council __ _- --- ~ 16 i A. Task Force Officers. The officers consist of a chair and vice chair who shall be elected by the membership and who shall serve at the pleasure of the membership for the task force's term. B. Chair. The chair shall have general supervisory and directional powers over the committee. The chair shall preside at all committee meetings and set the committee's agenda. The chair shall also be an ex-officio member of all subcommittees and shall be the spokesperson for the committee, unless this responsibility is delegated in writing. C. Vice Chair. The vice chair shall execute all powers of the chair in the absence of the chair. D. Staff. The City of Aspen will provide staff support to the committee for presentation of materials, facilitation, meeting notification, information gathering, and clerical services to the extent that the budget permits. Staff support shall be limited to support of the review of issues approved by the City Council. Article V. Organizational Procedures A. The regular meeting of the task force shall be February 6~h, and the fourth Wednesday of every month (February through August) during the task force's term. The task force may hold additional meetings and subcommittee meetings as necessary at a time and place designated by the chair. B. Fifty-one percent of the voting membership of the task force shall constitute a quorum. C. These bylaws may be repealed or amended, or new bylaws may be adopted by a majority vote of the governing body on its own initiative, or upon a recommendation from the committee. C. The parliamentary authority for this committee is Robert's Rules of Order Revised, except where superseded by these bylaws or local, state, or federal law. The Chair may waive the use of Robert Rules of Order if he or she determines that the task force will function more effectively with a less formal consensus process, however, the task force shall terminate its review of all Council directed issues with a formal voter of acceptance or rejection of a consensus advisory position. Citizen Budget Task Force, Final Report to Aspen City Council 17 MEMBERSHIP ROSTER CITY OF ASPEN CITIZEN BUDGET TASK FORCE -MEMBERSHIP LIST Last Name First Name Email Aronson Danny Baker Lisa Davidson Don De'Francia Jim Emmer Maurice Elliok Jenny Fletcher Alan Fox Michael Fuchs Peter daronson@asoehcountrvdav.org lisarbaker@gmail.com donsno4@comcast.net idefra ncia@ LoweEnterorises.com memmer@deloitte.com jbelliot@asnermusic.org ` afletcher@aspenmusic.ora mfox@aspenclub.com ofuchs42@msn.com Gordon Scott scottaordon@alpinebank.com Gostdm Mania= marciagoshorri@hotmail.com + Hauenstefn Ward ward@forwardcomputer.com Hyman David davidhvman@comcast.net Kaczynski Michael Louras Peter petelouras@comcast.het Malldry 'Howie hmallorv@cobahks.com Marks Marilyn marilvn@asoenoffice.com Oken Tom Como@CO.pitkin.co.us Pope Bill pope.w@comcast.net Ressler Dave resda@avhaseen.ora Schwerin Tom tom.schwerin@amail.com Tarumianz Lex lex.tarumianz@usbank.com Tarver Charlie Torre hitorre@aol.com ..+ Citizen Budget Task Force, Final Report to Aspen City Council 18 B. Housing Subcommittee Goal Statement To provide a framework for public policy formulation that provides for public/private funding of operationally self-supporting demand-based public/private partnerships that compliment and build upon the existing housing infrastructure in a spirit of shared community challenge. • Public/Private - Our task force feels strongly that the community is faced with a monumental challenge that affects all facets of our governmental and private sector employers -which is to maintain an adequate workforce into the future - At present, there exists a limited amount of individual and combined resource capacity on the part of these employers to meet the challenge of acquiring the few remaining parcels or properties in the upper Roaring Fork Valley that are suitable for employee housing - There has also been a highly competitive and potentially inflationary environment created, as the larger employers (including the City) rush to secure the limited opportunities - The "survival of the quickest and the fittest" approach to allowing the employers to seek individual solutions may lead to a disastrous inability of the community to continue to support itself as certain employers fail in their efforts - We suggest that the City is in the unique position to be able to provide the leadership and focus of control for acommunity-wide effort to assure that adequate employee housing is available into the future - In order to be successful, the public and private employer community will need to work within a framework of a unified effort to plan for the total workforce housing needs and to engage in a process of prioritization of those needs to assure that the Aspen community can be sustained in the long term - The City, through its taxing and appropriations authority, must plan now to support these efforts and to be sure that it participates, as an employer, in defining common objectives for an employee housing program that utilizes community benefit metrics as the source for prioritization of employer's needs Self-Supporting - The high barriers to entry into the local real estate market consume the vast majority of capital and debt resources of the employer community - In order for any housing opportunity to be long-term viable and sustainable, such projects must be able to support themselves beyond the initial subsidization that is provided Citizen Budget Task Force, Final Report to Aspen City Council ____._., 19 __ - Housing opportunities need to include not only the initial costs of ,,,,~ construction and occupancy, but also the on-going costs of maintenance, taxation, utilities and transference of occupancy - In addition, the community must consider the more broad impacts of increased housing capacity on the community's infrastructure to support the increased population with such services as schools, sewer, utilities, transportation, and healthcare - The addition of employee housing units may not contribute the same proportionate amount of increased property tax income to the community, as the increased amount of demand on services (compared to the primary and second home-owners in the free market) • Demand Based - Ultimately, the pressure on the employee housing market emanates from the employer community that is attempting to secure an adequate work- force - Once considered to be an "upper valley' problem, the pressure of the I-70 corridor growth is now further constricting housing inventory throughout the region - The laws of supply and demand are therefore accentuated as Aspen employers attempt to compete in an even larger pool - The current mitigation program further complicates the competitive dynamics by creating an artificial demand for housing - The basis for the mitigation requirements in effect competes with the more natural and predictable demand that is created by local market forces ''""'" (labor and housing costs) """` - Mitigation requirements are currently tied to construction and growth in physical capacity, which may or may not correlate to employee generation - The current model for financing public employee housing, largely from mitigation, does not effectively distribute the costs to the employers that are generating the demand - A demand-based model to plan for and finance employee housing would focus on actual demand, rather than artificial demand, and would facilitate a long term planning process - All employers would be included, and not just those employers that are submitting for construction approvals - Inclusion and participation would be facilitated as a "cost of doing business" - Density levels and locations for housing, throughout the valley, would be determined by actual need and not artificially enabled or constrained by regulations - Current constraints on location to satisfy the mitigation requirements may not be realistic Next Steps: • The task force recognizes that a substantial amount of time and energy has been committed by elected officials and staff to review and understand these issues -~ Citizen Budget Task Force, Final Report to Aspen City Council -- 20 _...'~_ • Consequently, we would appreciate being able to present the preceding definitions in the light of the collective understanding of the City, prior to moving forward • The ultimate recommendations of the task force will be in the form of a basic framework of objectives, rather than with specific solutions • The recommendations will also need to be in keeping with current City initiatives and solutions being implemented -including the pending ballot question in November • The final framework, then, will be able to be applied to the various budget "buckets" as a test to determine if the financial resources of the City, and its appropriations, are in keeping with the basic framework of concepts being proposed • If accepted by the City, the framework would need to be applied to a long term planning, prioritization and funding process that embodies the principals outlined there-in Citizen Budget Task Force, Final Report to Aspen City Council 21 Housing Subcommittee ii. Resolution 69-2008 and Housing Subcommittee Initial Recommendation Set RESOLUTION NO. 69 Series of 2008 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, TO RECEIVE, ACCEPT AND ADOPT CERTAIN RECOMMENDATIONS OF THE AFFORDABLE HOUSING SUBCOMMITTEE OF THE ASPEN CITIZEN BUDGET TASK FORCE. WHEREAS, on February 11, 2008, by resolution of the City Council of the City of Aspen, Colorado, they did create a City of Aspen Citizen Budget Task Force, provide for a schedule of meetings and request said Task Force to provide a final report of its findings and recommendations by September 1, 2008, WHEREAS, The Mayor has proposed and City Council endorsed the creation of a Citizen Budget Task Force, to evaluate major issues of budgetary and financial policy, and provide a set or findings and recommendations to the City Council, and WHEREAS, on May 20, 2008, the Affordable Housing Subcommittee of the Citizens Budget Task Force met with the City Council and made 10 recommendations to them: Employer Sponsored Analysis of Current and Expected Housing Demand/Supply and Proposals for Public/Private Partnerships Council response: Council wanted to wait and see if the City & County survey efforts that are currently in progress yielded a sufficient amount of information before commissioning additional survey efforts. If employers other than City/County were to organize their own survey efforts, the City would support those efforts in concept (but not with funding) and would be happy to share information with employers. The employer survey is nearly complete and should be released soon. 2. Post-Completion Review of Burlingame Phase 1 Council response: Council agreed to this recommendation and commissioned two such independent investigative audits: (1) a Performance Audit with the firm of Alvarez & Morsel whose scope of services was agreed to by the Subcommittee members, and (2) a Financial Review of the staff reconciliation of Burlingame costs by the City's external auditors, McMahan and Associates. 3. Reconsider Burlingame 2 and 3 Assumptions and to have an objective third party industry expert consultant estimate the costs for Burlingame Phases 2&3 Council response: Council agreed that the Construction Experts Group (CEG) the City Manager had convened would serve this purpose, and that they would consider ~ construction methods, partnership possibilities, density changes in terms of sizing of the `~.rf' Citizen Budget Task Force, Final Report to Aspen City Council _ _ __ _ _ _ _. _ _ _ --- -- --- J 22 units and the number of units to be built, and more economical finishes to units. This group continues to meet. 4. Create a specialized Task Force to develop potential optional financial incentive programs to allow existing AH residents to downsize, self, bridge to free-market, etc. Explore providing loan support programs for bridging to free market ownership for AH and free-market renters. Council response: Council has tabled this recommendation for now, but previously expressed support for this kind of analysis to be undertaken. This is part of a series of long term recommendations to be considered by the Housing Authority citizen board, and they have agreed to convene a group of locals to work on these issues. 5. Establish Independent Compliance Advisory Board to advise housing executives on compliance matters, and monitor compliance complaints. Council response: Council referred this recommendation to the Aspen Pitkin County Housing Authority Board for their review and recommendations. 6. Establish Outsourced 24 hour Help Line for Compliance. Council response: Council referred this recommendation to the Aspen Pitkin County Housing Authority Board for their review and recommendations. 7. Outsource Eligibility Testing to Specialized Firm. Council response: Council referred this recommendation to the Aspen Pitkin County Housing Authority Board for their review and recommendations. '~ 8. Legal Review of All Contracts for Maximizing City Rights. Council response: Council referred this recommendation to the Aspen Pitkin County Housing Authority Board for their review and recommendations. 9. Establish Public Policy Review Committee whose Purpose is to advise on major Capital Spending prior to legal commitments. Council response: This recommendation has been tabled by the Task Force for the time being. 10. Update City Procurement/RFP system. Council response: Council agreed to this recommendation. Recommendations are expected from the auditors on this subject. WHEREAS, on June 30, 2008, the Affordable Housing Subcommittee of the Citizens Budget Task Force met with the City Council and presented a series of recommendation in two areas: 1) Development Related: a) study and incorporate BG development options by CEG as to: construction methods, public/private partnerships that lessen public subsidies, density increases in terms of both sizing of units and number of units, more economical finishes that utilizes the City's buying power or allows for owner purchased upgrades b) preparation of a detailed plan and a comprehensive budget for BG 2/3 using recommendations from CEG Citizen Budget Task Force, Final Report to Aspen City Council ----- ~ 23 __ 2) Financial and Management Control Systems: ~ a) financial and management systems review of BG Ranch to include validating the dollars in the city's reconciliation spreadsheet, testing a sample of payments to "~'~ contractor, review of internal controls surrounding multi-year capital projects, and make recommendations for improvements in the processes used to prepare construction budgets and forecasts b) performance audit of processes and procedures used for overall construction management administration c) direct Staff to recommend for immediate implementation the recommendations from those audits d) review of BG Phase 2/3 budget by independent industry professional prior to contract for value engineering options e) City Manager to provide a plan and a timeline for implementation of all recommendations, Council to approve that plan and get regular updates on progress and report to Community at least quarterly f) assessment of projects needs, resources, skill sets to ensure staffing capability and experience for necessary oversight of all future AH projects g) Council to direct staff to develop and implement a routine, semiannual reporting procedure for Council and the public on progress on large capital projects against the initial budget including revenues h) implement process to ensure accuracy of voter information and reasonableness of financial projections ij engage independent consultant for risk assessment and systems assessment of above prior to execution of BG 2/3 contracts jj Analyze the bonding capacity proposals of the Director of Finance regarding: (1 j Housing Fund's ability to absorb any proposed subsidy for any AH project, (2) ~ capacity of the City to service any debt for BG 2/3, BMC West and any other proposed AH project, and (3) Council to make final recommendations with full awareness of, and publicity to voters of, relationship to reasonably anticipated future funding needs and capacity for BG and other projects as well as other major capital improvements. k) Council establish a written policy and guidelines for AH subsidies for current and future AH projects. This policy to acknowledge a connection between subsidy levels and financial capacity of a AH project and possible overall impact on City's financial condition. Council resoonse: Council agreed to these recommendations pending the completion of the independent auditor's recommendations (Alvarez and Marsel) before fully committing to the details. They are in agreement with the principles that drive the purpose of those audits and anticipate accepting the audit recommendations. WHEREAS, it is the belief of the Affordable Housing Subcommittee of the Citizens Budget Task Force that these recommendations are crucial to preparing for a bond issue for future Affordable Housing development proposals and that they should be implemented as soon as possible. That the upcoming bond election is not simply a "Burlingame Issue" but involves the future of the Affordable Housing program and the best use of the funds available. That the development of a Citizen Budget Task Force, Final Report to Aspen City Council _-- -- - __..._ _ 24 realistic timeline for the steps delineated in the recommendations and rigorous execution plan of same will increase community confidence and support of Burlingame and the Affordable Housing program. WHEREAS, the Affordable Housing Subcommittee of the Citizens Budget Task Force declares that: ^ Burlingame Ranch is Aspen's unique, high potential Affordable Housing resource ^ Burlingame has been approved on two occasions by vote of Aspen citizens ^ City Council is committed to Burlingame II and III ^ Funding for Burlingame Phases II and III requires a bond issue or other forms of multi-year financing as the RETT based fund is significantly depleted ^ Passage of a bond issue requires broad based citizen support ^ The present confusion as to actual vs. projected costs as presented in the 2005 brochure has weakened public trust ^ Therefore the Citizen Budget Task Force recommends that prior to sending a proposal fora Burlingame phase II bond issue to the voters, the City Council accept and commit to implementing these recommendations. We the City Council do therefore, receive, accept and adopt these recommendations as noted and do express our gratitude for the work of the Affordable Housing Subcommittee of the Citizen Budget Task Force. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 28th day of July, 2008. Michael C Ireland, Mayor Citizen Budget Task Force, Final Report to Aspen City Council 25 Housing Subcommittee -Initial Recommendation Set .,,,,, . ~; Recommendation #1: Employer Sponsored Comprehensive Study of Supply/Demand, Goals, Future Needs Recommendation #2: --Post Completion Financial/Process Review of Burlingame 1. o Learn from Burlingame 1 experience. o Enhance Voter confidence in Spending/Reporting o Develop Reporting Template for Burlingame 2, 3. o How?-Likely use current CPA audit firm with extension of engagement scope. o When?-begin ASAP, with results expected in August, 2008. Recommendation #3:- Expert Construction/Design Task Force for Burlingame 2, 3 Review o Expert Citizen Task Force to undertake short term brainstorming of Burlingame 2, 3 opportunities to better leverage limited resources. o Consider technology, modular construction, density, standardization, category mix, business model, floor plans, finishes, etc. o Size the cost/benefits, complexity, and time requirements on each option o Output to be array of options with comparison of roughly estimated benefits, costs, complexity and time to implement. (Likely NOT a recommendation. Council would drive further more detailed analysis for any options of interest.) Recommendation #4: Specialized Task Force on Housing Incentives Develop potential optional financial incentive programs to allow existing AH residents to downsize, sell, bridge to free-market, etc. Explore providing loan support programs for bridging to free market ownership for AH and free-market renters. Housing Subcommittee to initiate with help of expert citizens with specialized background. Plan to initiate work soon, and bring Council ideas in late summer. (Has taken secondary priority to Burlingame work.) Recommendation. #5: Establish Independent Compliance Advisory Board ..,~ Citizen Budget Task Force, Final Report to Aspen City Council __ -_ _ __ Establish small independent board to advise housing executives on compliance matters, and monitor compliance complaints. Adds additional free resources and builds community confidence in the system. Recommendation. #:6 Establish Outsouroed 24 hour Help Line for Compliance Establish outsourced service for accepting anonymous compliance inquires and complaints. Board in Rec. #5 above would help monitor follow up. Recommendation #7: Outsource Eligibility Testing to Specialized Firm Recommendation #8: Legal Review of All Contracts for Maximizing City Rights Recommendation. # 9: Establish Public Policy Review Committee Purpose to advise on major Capital Spending prior to legal commitments Recommendation #10: Update City ProcuremenURFP system Citizen Budget Task Force, Final Report to Aspen City Council 27 iii. Housing Subcommittee -Second Report and Recommendation Set .~,, Housing Subcommittee Report to Citizen Budget Task Force on Burlingame and other Affordable Housing Projects BASIC ASSUMPTIONS • Burlingame Ranch is Aspen's unique, high potential Affordable Housing Resource • Burlingame has been approved on two occasions by vote of Aspen Citizens • City Council is committed to Burlingame II and III • Funding for Burlingame Phases II and III requires a bond issue or other forms of multi-year financing as the RETT based fund is significantly depleted. • Passage of a bond issue requires broad based citizen support • The present confusion as to actual vs. projected costs as presented in the 2005 brochure has weakened public trust. BACKGROUND Given the variances between projections and actual costs for Burlingame I, it is important to correct the inefficiencies in the management systems prior to proceeding with Burlingame Phases II and III. An independent audit, for a full accounting of Burlingame I, has been approved by City Council, as recommended by the Citizen Budget Task Force. A "Construction Experts" Group convened by the City manager has initiated a review of plans for Burlingame Phases II and III. Total subsidies for Burlingame I -III were publicized in the Spring 2005 brochure at $14.7 million but appear now to exceed $85 million. To help streamline and create more efficiencies, a new set of management control systems and performance expectations is needed. Per City Eden report, Burlingame Phase I subsidy totals $30.2 million, which is approximately 60% of the $50.9 million total Phase I cost. The average per unit subsidy was $331,567 or 59% of the $559,184 unit cost. RECOMMENDATIONS Until the actions listed below are adopted the Citizen Budget Task Force believes there is risk that a bond issue vote may fail. Restoring public trust is necessary. Therefore the Citizen Budget Task Force recommends that prior to sending a proposal for a Burlingame phase II bond issue to the voters, the City Council commit to taking and completing the following recommendations. DEVELOPMENT RELATED 1. Study and incorporate Burlingame Development Options by Contractors Group for Phases 11-III as well as future Affordable Housing projects A. Construction Methods .,~ ~r Citizen Budget Task Force, Final Report to Aspen City Council __ _ _ __ 1 28 B. Public private partnership development opportunities to lessen public subsidies °~~~ C. Density increases 1) Sizing of units 2) Number of units D. More economical finishes 1) Utilizes City's buying power to negotiate better pricing. 2) Develop programs for owner purchased upgrades. (Possible allowance budgets) E. Preparation of a detailed plan and a comprehensive budget for Burlingame Phases II-III using recommendations from Contractors Group FINANCIAL AND MANAGEMENT CONTROL SYSTEMS 1. Engage the City's independent audit firm to perform a financial and management systems review of the Burlingame Ranch Project. The scope of this work will include validating the dollar amounts included in the City's Burlingame Ranch Project Reconciliation, testing a sample of payments made to the construction contractor, review of the City's internal control systems surrounding multi-year capital projects, and making recommendations for improvement in the processes used to prepare construction budgets and forecasts (Audit completed July 2008). 2. Engage an independent consulting firm to perform a performance audit of the processes and procedures used for the City's overall construction management administration. The scope of this work will include interviews with stakeholders, review of project management skills, and review of policies and procedures used for project plan development, procurement, contract development, cost management and risk management (Audit completed July 2008). 3. City Council to direct Staff to recommend for immediate implementation of process and control recommendations taking into account the Post Completion Audit of Burlingame Phase I. 4. Review of Burlingame Phase II -III budget by independent industry professional prior to contract execution for value engineering options. 5. City Council to request City Manager to provide a plan and proposed timeline for the implementation of the recommendations here and recommendations resulting from the two audits specified in "Development Related" points 1 and 2 above. City Council to approve a specific plan and City Manager to regularly update the City Council at specified intervals, and City Council to report to community at least quarterly on progress until all recommendations are implemented. 6. Assessment of all future AH project needs, resources, skill sets, to ensure staffing _ capabilities and experience for necessary oversight of proposed projects. Citizen Budget Task Force, Final Report to Aspen City Council 29 7. City Council to direct Staff to develop and implement a routine semiannual ,,,,~ reporting procedure for informing City Council and the public of progress on large capital projects (multiyear and single year) against the initial budget. Reports to include updates of revenue stream occurring in the For Sale projections. 8. Development and implementation of processes to ensure accuracy of voter information and reasonableness of all financial projections issued by the city. 9. Engage independent consultant for risk assessment and systems assessment after implementation of above suggestions and prior to execution of Burlingame Contracts. 10. City Council to analyze the bonding capacity proposals as presented by the Director of Finance regarding: A. The Affordable Housing fund's (including RETT) ability to absorb any proposed subsidy for AH projects B. The capacity of the City to service any related bond financing for Burlingame II-III, BMC West and other proposed AH projects. C. City Council to make final recommendations with full awareness of and publicity to voters of relationship to reasonably anticipated future funding needs and capacity for Burlingame and other affordable housing projects as well as other major capital improvements generally. 11. The Citizen Budget Task Force recommends that City Council establish a written policy and guidelines for Affordable Housing subsidies for current and future Affordable Housing projects. Said policy to acknowledge a connection between subsidy levels and financial capacity of an Affordable Housing project and possible overall impact on City of Aspen financial condition. CONCLUSIONS The desire of the Citizen Budget Task Force is to help facilitate a favorable climate so that Burlingame and future Affordable Housing projects can succeed. A complete review of all items in the development plan including business model, density, modular construction, category mix, unit sizing, complexity, etc. is essential to assure that all AH projects deliver the greatest number of quality housing units, at the lowest cost, as quickly as possible. We believe that these recommendations are crucial prior to preparing for a bond issue for future Affordable Housing development proposals- not just Burlingame II & III and should be implemented as soon as possible. The bond proposal is not a "Burlingame Issue", but involves the future of the Affordable Housing program and the best use of the funds available. We encourage the development of a realistic timeline for these fundamental steps as delineated in our recommendations. Thorough study and rigorous execution plans will increase community confidence and support of Burlingame and the Affordable Housing program. After reviewing much data and meeting with City staff, the Housing Subcommittee feels that the establishment of rigorous planning procedures, budgetary controls, proper ,,,~ ~~ Citizen Budget Task Force, Final Report to Aspen City Council 30 review and independent project management, will benefit not just Burlingame, but all future AH projects. The implementation of the above recommendations should solidly put the City of Aspen in a position to fund and build Burlingame II and III as well as other future AH projects. Citizen Budget Task Force, Final Report to Aspen City Council _~ 31 ~_ iv. Recommendations Related to Housing Audits for Consideration by Full Task Force Prepared by: Housing Subcommittee Ad-Hoc Committee for Review of Housing Finance and Performance Management Audit Results 1. That the Task Force hereby reinforces its original Financial Management and Control Systems recommendations adopted by the City Council as part of Resolution 69, Series of 2008, and urges the Council and City Manager to promptly develop a plan for implementing the recommendations received from Alvarez and Marsal's Performance Audit, and from the McMahon and Associates Financial Audit. 2. That the City of Aspen promptly hire a program management firm for Burlingame Phase II-III ad for the BMC West development (if and when it is initiated), and other large scale housing projects (of a size and scope to be determined by Council) as described in the Alvarez and Marsal Performance Audit report submitted to the City on July 28, 2008. ,..., 3. That a special investigation into allegations of intentional malfeasance related to the 2005 Burlingame project brochure is unwarranted, and that the City of Aspen should focus its efforts on improving program management systems and processes. ADOPTED 7/30/2008 by the Full Citizen Budget Task Force Citizen Budget Task Force, Final Report to Aspen City Council _- --I 32 C. Taxation and Finance (T8~F) Subcommittee Citizen Budget Task Force Taxation and Finance Subcommittee Goal Statement-March 2008 Assess the long term financial health of the City and its capacity to effectively deal with current known as well as future potential financial needs and challenges, including an economic downturn. Develop positions and/or recommendations on at least the following issues. - The stability, volatility and elasticity of the tax base and sources of current and future revenue streams. Include considerations of taxing policies and capacity and possible mix of future tax revenues. Also consider the economic and social implications of tax policies on Aspen residents. -Approaches and methodologies for evaluating and dealing with various economic business cycles to provide a proactive basis for budgeting and financial decision making. Review underlying assumptions supporting long range projections and the process for developing those assumptions. -Approaches for instituting effective cost controls especially with a view to providing a cushion against unexpected negative developments. -Identification of opportunities for eliminating or reducing existing programs or activities - Approaches for evaluating the relative allocation of City financial resources among competing needs and programs. -Assessment of programs or funds that are sun-setting as well as funds that may be over or under funded relative to their goals and the needs of the City - Investment policies and practices to insure that the City is receiving the highest return consistent with legal requirements and appropriate levels of risk. -Assessment of debt capacity, prudent borrowing levels and plans for issuing additional debt obligations. Also consider alternative financing mix and scenarios. (Note that we will rely on the recommendations of the Housing Subcommittee with regard to need for City investment in new housing which will be the major driver of financing requirements for the foreseeable future.) Citizen Budget Task Force, Final Report to Aspen City Council 33 ii. Taxation and Finance Subcommittee Final Observations and Recommendations. Incurring Debt to Finance Affordable Housing, September, 2008 I. During the tenure of the Task Force the City has considered several iterations of a possible bond issue to finance additional affordable housing. The principal activity of the Taxation and Finance Subcommittee of the Task Force has been to analyze some of the iterations and to develop some recommendations for the City whenever it considers proposing a bond issue to finance affordable housing. Many aspects of such recommendations also apply to other major capital projects for which a bond issue is considered. II. Recommendations A. City Council should approve and adopt an objective subsidy methodology to be applied to all affordable housing projects so that there is a consistent philosophy and a standard against which to evaluate the subsidy implications of any specific project. B. City Council should determine the specific subsidy amount as to any specific project and bond proposal, taking into account the above mentioned subsidy methodology, as it is the subsidy that drives the amount requiring financing by the City. C. It would only be prudent to recommend approval for a bond issue once the City has prepared a complete proposal for the expenditure of the bond proceeds. It is not advisable to seek authority to borrow money without a clear definition of how the money will be disbursed and spent. The City should prepare a detailed plan for the use of the bond proceeds. D. Assuming recommendations A.-C. are satisfied, the Task Force further recommends: 1 The Task Force agrees that if the City is confident that the rate of inflation in overall project costs is likely to exceed substantially the rate of interest paid on the debt, then, as a matter of economics, the issuance of debt to build affordable housing should be seriously considered. The Task Force is not aware of any analysis supporting that conclusion. If this is a premise for the issuance of debt, the City should prepare such an analysis for the voters. 2 There is a difference between the question of overall strategy (will the current long term growth pattern in real estate prices and transaction volumes continue in comparison with currently available interest rates) and the question of when to enter the market within a cycle. Both aspects should be addressed in any formal study or analysis conducted on this issue by the City. 3 The City also should consider the policy objective of building more affordable housing sooner to achieve City economic, improvement and other legitimate objectives as an additional reason for recommending a bond issue. The City should make such a case to the voters if this is an important reason for seeking the bond issue. 4 The City should analyze any bond issue in light of its other existing and anticipated borrowing, considering whether the City's overall debt level and profile are consistent with maintaining a high rating. The City should craft any bond issue to minimize the risk of having to resort to sources other than the Citizen Budget Task Force, Final Report to Aspen City Council 34 housing fund revenues (e.g., by using very conservative projections of the anticipated revenue source). The City seems to have considered a bond issue that can be serviced exclusively from one particular special revenue fund, the Housing Development fund, which receives the majority of its revenues from Real Estate Transfer Tax (RETT) receipts. The City also seems to have considered issuing such bonds in a form that is backed by the full faith and credit of the City in order to reduce the interest rate. If bonds are issued in such a form there can be consequences other than merely achieving a lower interest rate. For example, there would be a risk of having to increase property or perhaps other taxes unless the housing fund revenues are sufficient to cover the debt service. As a further example, issuance of such a bond could limit the City's capacity to issue further debt for other purposes. Perhaps other bond terms, possibly unfavorable, might also be affected. The City should consider carefully all effects of extending the full faith and credit of the City and weight such effects against the value of any expected savings of debt service costs. Citizen Budget Task Force, Final Report to Aspen City Council 35 E. Transportation Subcommittee ,,,., i. Goal Statement, March 2008: To provide a recommendation to the City of Aspen on the feasibility and funding possibilities for the RFTA- Bus Rapid Transit (BRT) Plan by: 1. Analyzing the current and forecasted transportation demand. • Review of historical, current, and future demand for both individual vehicles and bus passengers. • Coordinate population growth numbers and work force needs for the city with the Housing Subcommittee. 2. Determining the effectiveness of BRT in maintaining/ reducing 1993 traffic levels. • Report on BRT ability to increase capacity and convert new RFTA users. • Understand and report on the benefits to the individuals that participate in BRT. 3. Determining the financial commitment for the City of Aspen and funding possibilities or proposing that other alternatives should be reviewed. • Analyze the proposed long range plan/ budget. • Determine the City of Aspen's financial commitment for the program. • Review funding alternatives including revenues, taxes, and financing. Citizen Budget Task Force, Final Report to Aspen City Council I 36 Transportation Subcommittee ii. TDP Recommendation To: Aspen Citizens Budget Task Force From: City of Aspen Budget Task Force Date: August 5, 2008 Re: Recommendation to City Council on TDP and Citizens Transportation Advisory Committee Local Transit Analysis • City Council is seeking an updated comprehensive transit study City Staff has recognized the need for such an analysis and has proposed that a Transit Development Plan (TDP) be initiated and completed in time for planned spring 2009 transportation open houses. A TDP is a planning tool that assesses capital, operational and financial needs as well as short and long term service options. The study specifically analyzes city transit routes and does not address parking and alternative transportation. The cost of the TDP is estimated at $60,000. The scope includes the following: o Reviewing existing transit services and examining alternatives o Projecting available revenues o Estimating transit needs and demand o Coordinating/consolidating existing services o Designing/developing new services • The most recent TDP for Aspen was completed in 2001. • City Staff has proposed the creation of a citizen advisory committee (which could include members of the current transportation subcommittee). The Case for TDP TDP is timely given the changes in funding pools recently established by the City. Accounting changes have resulted in the transition of the parking budget from a subsidized fund to an enterprise fund. This change is to take place in 2009. The city's transportation department and budget will transfer to a subsidized fund. A use tax, which taxes all building materials brought into Aspen from other locations, was initiated in January of this year and has generated a healthy flow of funds. It should be noted that the use tax, while a substantial amount year-to date, is an unstable source of revenue and other, more stable sources of revenue need to be explored. This changing funding environment provides an opportunity to analyze Aspen's transit system. Citizen Budget Task Force, Final Report to Aspen Cifiy Council 37 The issues facing Aspen's transportation and parking networks are complex. By ~, incorporating the efforts of City Staff and an expert who has previously analyzed ,~; Aspen's transit system as part of the 2001 TDP, Council can ensure that the network will be reviewed in a comprehensive manner. We recommend that the committee that is organized to assist with the TDP process also be charged with reviewing and advising on all parking and transportation issues and initiatives. This should include but not be limited to the Transportation Demand Management Plan (TDM) and the Entrance to Aspen. The TDM addresses alternative transportation, parking, and other items such as employer subsidy for bus passes. Recommendation The City of Aspen Budget Task Force recommends that the City Council approve the request for the TDP study. The committee also recommends the creation of a Citizens Transportation Advisory Committee. This Committee should not be limited to making recommendations on TDP but should be utilized to study all of Aspen's transportation, entrance, and parking issues. '""~ Citizen Budget Task Force, Final Report to Aspen City Council __ _ 38 _ __ _ _ __ Transportation Subcommittee iii. Recommendation on Bus-Rapid Transit To: City of Aspen Budget Task Force (CBTF) From: Transportation Subcommittee Date: September 9, 2008 Re: Report on RFTA Bus Rapid Transit (BRT) Program Overview and Executive Summary The transportation subcommittee, with the help of city staff, determined that the most pressing issue facing Aspen's citizens and the City Council was the BRT initiative proposed by RFTA. BRT will allow for RFTA expansion via investments in both additional infrastructure and services. The key issues for the subcommittee were to determine whether there is enough demand to justify the proposed tax increase and whether RFTA has the financial and managerial ability to implement the system. Because Aspen residents are being asked to fund approximately 35% of this system-wide expansion, and precise benefits to Aspen had not been detailed, the transportation subcommittee requested that RFTA staff "make their case" For BRT. The subcommittee reviewed the following issues regarding BRT: • Proposed funding scenarios of the scaled BRT plan. • Historical and projected traffic counts and bus passenger information relating to congestion at the entrance to Aspen. • RFTA's current and projected financial state and their ability to handle the proposed debt increase. • RFTA's long range planning structure and management ability to implement BRT. It should be noted that RFTA's reasoning for the implementation for BRT is focused on capacity. With increases in fuel costs and traffic congestion in several areas of the Highway 82 corridor, RFTA is seeing rapid growth in regional bus riders. Their bus storage and maintenance facilities are also at maximum capacity. Addressing this problem with more buses does not provide a solution. RFTA explained that they need a "smarter" plan that includes the upgrades included in BRT. These upgrades will not only increase capacity but will also provide efficiency measures to improve service levels for existing riders and possibly attract converts. The Transportation Subcommittee did further research on BRT in an attempt to better understand the direct benefits for the residents and visitors of Aspen. Based on current and near term projections on traffic at the entrance to Aspen we believe that BRT is the logical next step for RFTA and Aspen. BRT-Funding Citizen Budgef Task Force, Final Report to Aspen City Council _I 39 L - RFTA is proposing a phased BRT funding plan. The first phase goes to vote in November of 2008. Via referendum, RFTA is seeking to raise approximately $61 M (total raised less the debt service) for upgrading and expanding its infrastructure and service. Funding is sought as follows: Bonding authority allowing RFTA to raise $44.5 M. Of this, approximately $4.6M will go towards debt service and issuance fees. The remaining $39.94M will be used for infrastructure investment. (RFTA is conservatively assuming an interest rate of 6.0%. A pro forma has also been created using 5.15%). Sales tax increase of 0.4% will be requested of the members of the Transportation District. This funding will target service improvements. RFTA is also hoping to secure new members for the district through several Garfield County communities. Federal Funds will supplement the bond issue and sales tax increase. RFTA states that a grant from Very Small Starts funding is contingent upon community approval of funding. The application for Very Small Starts is being prepared and will be submitted in September. - The RFTA measure envisions two capital funding scenarios; one with Federal Transit Administration grant funds and one without. The capital investment plan with an assumed $21.3M in Federal funding is as follows: o BRT Phase I Capital Costs New vehicles (15) $9.4 M Technological improvements (ITS, Real Time Information, Auto fare collection) $5.5 Transit priority improvements at congested intersections (Signal upgrades, bus bypass lanes) $6.8 BRT station improvements (Improved platforms, shelters, signage) $28.8 Maintenance facility expansion 10.7 Total ($$ in year of expenditure) $61.2 M The planned BRT operating improvements would not be affected if Federal funding isn't received; however, the total capital investment would be reduced from $61.2M to $39.94M. The only major capital improvements that would occur without the federal funding would be renovations to the Glenwood and Aspen maintenance facilities. The investment in BRT stations and parking facility improvements would decline from $28.8M to $6.2M. As voter approval and local funds are required for acceptance into the Very Small Starts program RFTA is moving forward with a ballot initiative this November authorizing the Bonding and sales/use tax increases. Given the upcoming presidential election and possible changes in transportation policy, RFTA management is poised to take Citizen Budget Task Force, Final Report to Aspen City Council 40 '"~ advantage of any funds which may be accessed in the short to medium term. It should be noted that there is no guarantee that RFTA will be awarded federal funding. - The City of Aspen will fund approximately 35.5% of the funds raised via sales tax. BRT- The Case for BRT in Aspen Reducing congestion to improve traffic flow at the entrance to Aspen. The subcommittee determined that the biggest positive impact that BRT could have for Aspen would be reduced congestion at the entrance to town. If BRT is able to maintain or reduce current traffic levels, Aspen would benefit from a better air quality, reduced strain on parking capacity, and improved travel times for employees, residents and visitors. Information provided by RFTA is not focused specifically on the benefits to Aspen. RFTA is creating a travel demand model to provide detailed statistics on trip travel times on all RFTA and proposed BRT routes as well as capacity projections for future years. RFTA CEO Dan Blankenship has helped with the compilation of some of the following information. Other sources of information have included CDOT and City of Aspen staff and reports. - With rapidly increasing fuel prices and the creation of the dedicated bus lanes (a prerequisite for CDOT funding of the new Maroon Creek Bridge) at the entrance to Aspen, RFTA ridership is at maximum capacity during peak periods. Anecdotal evidence is suggesting that many rush hour buses are operating at "standing room only' as they cross the Castle Creek Bridge. - The Entrance to Aspen FEIS Report (February 2007) prepared by CDOT states traffic volumes are projected to grow from the 2005 levels of approximately 24,200 vehicles per day in the winter and 28,700 in the summer to roughly 36,400 vehicles per day during the winter and 42,000 vehicles per day in the summer by 2015. This is based on a "No Action" alternative, which is a rather strict assumption. - Below we have attempted to forecast traffic for 2015 using the conservative 2.5% growth rate and a base year of 2005. We believe these assumptions are reasonable and that BRT will have a positive impact in reducing traffic. Actaai t D,a ` ~ t~sd i,~ie T s;e to As Annual Daiy Avers a Winter Daily Avers a Summer Daily Avere e 2005 23,900 24,900 28,700 2015 30,594 31,872 36,736 Assume annual increase of 2.50% Years 10 Citizen Budget Task Force, Final Report to Aspen City Council 41 Dan Blankenship provided information on bus and vehicle trips in and out of Aspen. A comparison of 1998 vs. 2008 monthly bus rider numbers estimates an increased ridership of 22% in January, 11% in February, and 33% in June. - An annual comparison of annual Highway 82 corridor RFTA ridership was approximately 27% higher in 2007 than in1997. This statistic validates an estimated increase of 2.5% annually. The 27% increase includes the period between 2000-2003 where RFTA passenger trips at the entrance to Aspen actually decreased by 11 %. The estimated increase in RFTA passengers mirrors the estimated (2.5% annual) increase in car traffic at the entrance to Aspen. Blankenship estimates that even "if Citv and Skier Shuttle approximately 325,000 annual vehicle trips across the Castle Creek Bridae by 2017." The FEIS highlights that the peak travel periods are expanding in duration and will continue to do so through 2015. The Entrance to Aspen Reevaluation, completed in 2007, states that based on this forecast, the highway will be unable to handle traffic demand during the afternoon peak hours, operating at an extremely congested Level of Service (LOS F, see footnotes at end of report) for 16 hours a day. Wdhout mitigation of increasing traffic congestion, the LOS on State Highway 82 can be expected to further deteriorate well below acceptable levels forlonger periods of time. - The City of Aspen and CDOT have implemented several transportation demand management initiatives including paid parking, increased in-town transit services, carpool program, HOV lanes, employee education and other efforts that are directly linked to curbing vehicle trips and have successfully kept traffic at the same levels as 1994. Increased service by RFTA has been a major factor in reducing vehicle trips at the entrance to Aspen. RFTA's ridership for regional trips has increased by 2 million riders since 1995, reflecting an 80% increase. - The Local and Regional Travel Patterns Study (2004), which relied on data from the State Demographer, provides the following additional information: o Population in the Roaring Fork region is projected to grow by 98% between 2000 and 2025, and the number of employees working in the region is expected to grow by 80%. o The largest number of jobs will continue to be based in Pitkin County and the population growth will largely occur in Garfield County, promising increases in up-valley commuting. o Because the corridor has developed largely along SH 82, and an extensive grid roadway network and other parallel arterials are absent (unlike in urban areas), traffic growth on SH 82 has been, and is anticipated to continue to be, proportional to population and job growth. o RFTA has currently reached the ceiling in terms of its capacity to serve additional passengers, especially during the peak travel hours. Additionally, RFTA's fleet has exceeded the capacity of its maintenance facilities by approximately 15%. - Auto travel times from down valley locations to Aspen are projected to increase, based ..., on data from CDOT's Reevaluation and the Local and Regional Travel Patterns Study. Citizen Budget Task Force, Final Report to Aspen City Council -- -- _ _ . _ - --.J 42 If the proposed BRT transit priority measures (including signal upgrades and bus bypass lanes) are implemented at key intersections, the average bus delay is projected to decrease by over 25 percent from current conditions in both the AM and PM peak directions. In 2017 the average intersection delay at the locations identified for this project is forecast to more than double in the AM peak direction and increase by over 90 percent in the PM peak direction. This increased delay will have a significant impact on transit travel times and reliability. Assuming implementation of BRT transit priority measures, the time savings for transit at congested intersections is projected to be even greater, with the delay reduction for transit forecast to be 65 percent in the AM peak direction and over 30 percent in the PM peak direction. - Additionally, electronic payment (or automated fare collection) systems that are included in the Phase I BRT project, have the potential of significantly reducing the dwell times for transit vehicles at bus stops. - Although RFTA is still working on its demand model, RFTA estimates that if BRT is adopted, by mid-year 2013 the transit capacity will be doubled compared to existing capacity. This translates to approximately 1,000 to 1,100 passengers per hour during peak periods. RFTA believes that a doubling of capacity is an "important gauge" of the proposed BRT system's ability to accommodate additional passenger demand. According to RFTA, if BRT is not implemented, RFTA will do its best to accommodate additional passenger demand, but existing transit capacity during peak hours is virtually maxed out. - RFTA has stated, and it is common sense, that by adding more buses, more commuter passenger vehicles can be removed from SH 82. This will reduce overall vehicle emissions and demand for the limited parking available in Aspen. BRT-RFTA Financial Report RFTA's financial condition is healthy and they have a record of solid management. RFTA has the experience and skill to implement the BRT plan, generate the necessary funds and cover debt service and operating expenses in the future. RFTA and David Evans and Associates hired Ford Fricke and BBC Research and Consulting to prepare a financial plan for BRT. BBC reviewed RFTA's financial forecast for reasonableness and found "no critical findings". RFTA has created financial models to address varying funding scenarios. The most conservative forecast, with sales tax revenues increasing 3% annually and without I-70 corridor communities participating, provides solvency through 2021. (The forecasting document with several scenarios and the BBC report are provided as an attachment to this report.) - 2007 revenues exceeded budget by $632,578 and expenses came in at $785,129 under budget. The ending fund balance was within 2% of 2007 projections. Citizen Budget Task Force, Final Report to Aspen City Council --- - __ _ _ __ 43 - Assuming an annual 4% sales tax increase and future participation of Garfield County communities, RFTA becomes solvent through 2025. The projections in all forecasting scenarios assume a reduced base amount of $1.5M instead of the historical $2.5M in grants over afive-year period. It also assumes a conservative 5% increase in service costs that track off of operating expenses and only a 5% increase in fare revenues. The forecast assumptions in the BBC report were reviewed and are reasonable. These assumptions are comparable to RFTA's initial assumptions. Bond Counsel RFTA awarded their bond counsel bid to Kutak Rock. LLP. They are the leading bond counsel in Colorado and in the top ten in the US. Kutak Rock assisted in the formation of RFTA and through several elections and they specialize in transportation financing. Kutak has worked for several major metropolitan transportation districts including Atlanta, Los Angeles, Miami and New York City. RFTA has enlisted Piper Jaffrav as their financial advisor and RBC Capital is the underwriter of the bond issue. BRT- Long Range Plan Management Capabilities RFTA management is meeting regularly and has enlisted David Evans and Associates to work with them on their Project Management Plan for the BRT implementation. This strategic planning tool should be released in the first week of September. David Evans is the lead consulting firm on the project and is working with other consultants including BBC, IBI Group, Parsons, PBS&J and Otak. All capital and service improvements that encompass BRT are scheduled to be completed by 2013. During the project development and preliminary engineering stage RFTA is planning on hiring both a full time engineer and a procurement specialist. RFTA is also ready to hire a project manager to oversee all major construction projects that are a part of the plan. RFTA has significant experience in both construction and information technology projects. They completed the construction of 19 miles of the Rio Grande trail two years ahead of schedule. RFTA has increased management staff in the last few years and their current structure should be capable of providing the majority of the support for the increased operations required by BRT. RFTA is carefully and systematically providing planning and is prepared to add support in needed areas through the BRT process. Recommendations The Transportation Subcommittee concluded that the case for BRT is sound. We do believe that the following recommendations should be reviewed and considered by the City of Aspen and RFTA concerning BRT, regional transportation issues, and the entrance to Aspen. Citizen Budget Task Force, Final Report to Aspen City Council 44 • RFTA's BRT marketing efforts have been minimal for a plan and bond issue of this magnitude. RFTA should immediately address in detail their stressed bus capacity, inadequate maintenance facilities, and rider and employer benefits of BRT in a comprehensive marketing campaign to inform voters. • RFTA should focus on the benefits to current and future bus riders in their marketing campaign. This should include the release of RFTA's mentioned transportation demand analysis report. • RFTA should provide a clear explanation of the status quo vs. BRT scenario that is detailed in the BBC report if this chart is to be used in their marketing efforts. • The City of Aspen, CDOT, and RFTA must start to work together in finding a systemic solution to the traffic and transportation issues involving the entrance to Aspen. Issues that need to be addressed include but are not limited to: The entrance to Aspen solution. Alternative transportation options including rail. Opportunities to improve traffic flow with better preference for HOV vehicles including the study of a dedicated HOV/bus lane. Further study on long term parking demand and capacity in the City of Aspen Citizen Budget Task Force, Final Report to Aspen City Council 45 THIS PAGE INTENTIONALLY LEFT BLANK '"p1 ~~ Citizen Budget Task Force, Final Report to Aspen City Council __ _ I 46