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HomeMy WebLinkAboutagenda.council.worksession.20140401 CITY COUNCIL WORK SESSION April 01, 2014 4:00 PM, City Council Chambers MEETING AGENDA I. Request for Funds ACES - 50th Anniversary of the Wilderness Act / Maroon Bells 50th Birthday Mountain Plains Museum Association Conference - City Sponsorship II. Next Generation Advisory Committee Update III. Lodge Incentive Program Follow-Up March 5, 2014 Steve Skadron Mayor of Aspen City of Aspen 130 South Galena Street Aspen, CO 81611 Dear Steve: Preparations are under way for what may be the biggest environmental celebration the Roaring Fork Valley has ever seen! The Maroon Bells 50 the base of Aspen Highlands, will feature a activities for all ages. It will draw more than 1,000 people. The purpose of the event is t awareness and educate the public around the values of wilderness. The Wilderness Act of 1964 established the first 54 wilderness areas, including the Maroon Bells Snowmass Wilderness. This 50th throw a giant, community-wide party for the Maroon Bells of our valley, beloved by every resident of this community and by millions around the world. The event is presented by three Valley institutions: th Center for Environmental Studies, and Wilderness Workshop, with many other organizations planning related activities during the day being put together by ACES, the USFS We would love to count the City be interested in being a presenting sponsor at the $5,000 for additional event details. We are also asking them to join us as presenting sponsors. The City of Aspen would of course be acknowledged on the poster, on the event page online, in all email communication about the event, with signage at the event, on any commemorative merchandise, and in any large print ads. more detail. Just let us know a good time for you. Thank you for your consideration. Sincerely, Chris R. Lane CEO ACES reparations are under way for what may be the biggest environmental celebration the Roaring Fork Maroon Bells 50th Birthday Party, to be held on Saturday, August 2 the base of Aspen Highlands, will feature a multi-band outdoor concert, a keynote speaker, will draw more than 1,000 people. The purpose of the event is t awareness and educate the public around the values of wilderness. The Wilderness Act of 1964 established the first 54 wilderness areas, including the Maroon Bells anniversary is a fitting moment to celebrate that legacy and to wide party for the Maroon Bells – (as you know) the pride and symbol of our valley, beloved by every resident of this community and by millions around the world. The event is presented by three Valley institutions: the White River National Forest (USFS) Center for Environmental Studies, and Wilderness Workshop, with many other organizations during the day. For example, the Aspen Youth Wilderness Conference ACES, the USFS, and the Aspen Institute on August 2 as well. uld love to count the City as a partner in this exciting, fun event! Would the City of Aspen senting sponsor at the $5,000 level? Please see the attached proposa We are also approaching the Aspen Skiing Company and Pitkin presenting sponsors. ould of course be acknowledged on the poster, on the event page online, in all unication about the event, with signage at the event, on any commemorative merchandise, and in any large print ads. We would be pleased to meet with you to discuss this idea in more detail. Just let us know a good time for you. ation. Sloan Shoemaker Executive Director Wilderness Workshop reparations are under way for what may be the biggest environmental celebration the Roaring Fork Saturday, August 2 at outdoor concert, a keynote speaker, and will draw more than 1,000 people. The purpose of the event is to raise The Wilderness Act of 1964 established the first 54 wilderness areas, including the Maroon Bells- gacy and to (as you know) the pride and symbol of our valley, beloved by every resident of this community and by millions around the world. (USFS), Aspen Center for Environmental Studies, and Wilderness Workshop, with many other organizations Youth Wilderness Conference is the City of Aspen Please see the attached proposal and Pitkin County ould of course be acknowledged on the poster, on the event page online, in all unication about the event, with signage at the event, on any commemorative We would be pleased to meet with you to discuss this idea in P1 I. Maroon Bells Birthday Party Celebrating 50 years of Wilderness The Maroon Bells 50th Birthday Party will be the Roaring Fork Valley’s biggest celebration of our environment in decades! This one-day event will feature an outdoor concert and community celebration at the base of Highlands, preceded by a host of free daytime activities, all in honor of the 50th Anniversary of the Wilderness Act and the establishment of the Maroon Bells-Snowmass Wilderness. The Maroon Bells 50th Birthday Party is a partnership between Aspen Center for Environmental Studies, Wilderness Workshop, and the USFS White River National Forest. Daylong supporting events are provided by a coalition of local environmental organizations. Partners: Roaring Fork Outdoor Volunteers, Independence Pass Foundation, Aspen Valley Land Trust, Roaring Fork Audubon, Great Old Broads for Wilderness, Forest Conservancy. Potential Partners: City of Aspen, Pitkin County, Town of Snowmass Village, Town of Basalt, Aspen Skiing Company, Roaring Fork Conservancy. The vision Designated wilderness is a uniquely American concept and one that has profoundly contributed to the quality of life and economy of our valley. With five wilderness areas in the Roaring Fork watershed – Maroon Bells-Snowmass, Hunter-Fryingpan, Collegiate Peaks, Raggeds, and Holy Cross – we are truly blessed. Thanks to the foresight of an earlier generation, we can know that these magnificent areas will remain in their natural state – and will endure as a source of community strength and wealth – forever. The Wilderness Act of 1964 established the first 54 wilderness areas, including the Maroon Bells-Snowmass Wilderness. This 50th anniversary is a fitting moment to celebrate that bold legacy and to throw a giant, community-wide party for the Maroon Bells –the pride and symbol of our valley, beloved by every resident of this community and by millions around the world. In addition to celebrating our regional landscape, this daylong event will raise awareness in our community about the benefits of our wilderness areas as well as stewardship challenges faced in the future. The details What: A menu of wilderness oriented activities during the day (e.g. restoration projects, Aspen Youth Wilderness Conference, naturalist-led hikes) culminating with a birthday bash at the base of Highlands featuring: a keynote speaker, a headliner and two other live bands, food and beverages, family and kids’ activities. When: Saturday, August 2nd, 2014. Where: The base of Aspen Highlands (keynote and party), and White River National Forest (day activities) P2 I. Cost: • $25/person when purchased online in advance • $30/person at the door • Kids under 12 free • Food and drink specials by Highlands Alehouse • Tickets include keynote; at least two live musical acts; family and kid activities. Agenda: 9:00am – 3:00pm Stewardship and educational activities including: trail work with Roaring Fork Outdoor Volunteers, guided hikes with Wilderness Workshop, the Aspen Youth Wilderness Conference with ACES. 4:40 – 5:30pm Keynote address by author and Wilderness advocate Rick Bass 6:00 – 10:00pm Music and family activities Budget: Expenses Headliner band $10,000 Other entertainment $3,000 Keynote $2,000 Sound system rental $4,000 Stage rental $2,000 Tent/tables/chairs rental $5,000 Merchandise $1,000 Advertising - newspapers, radio $6,000 Posters $500 Portapotties $3,000 Signs, banners, materials $1,600 Permitting $1,000 Trash/recycling service $1,500 Emergency services $600 Paid labor $2,000 $43,200 P3 I. MEMORANDUM TO: Mayor and City Council FROM: Kathryn Koch DATE: March 27, 2014 RE: Request for Funds – Mountain Plains Museum Association Through the auspices of the Aspen Historical Society, the Mountain Plains Museum Association is holding their annual conference in Snowmass/Aspen September 28 to October 2, 2014. The Mountain Plains Museum Association covers a ten-state area from Montana to Texas and their average attendance is 350 to 450. The attendees are from local and national museums. This is a one-time only request and would not have gone through the annual grants request cycle. There is an Aspen day to include a general session at the Wheeler, lunch at Theatre Aspen, and an evening at the Art Museum. (See attached Schedule). Georgia Hanson, co-chair of the conference, is requesting the city of Aspen sponsor lunch at Theatre Aspen and Aspen Bags. The theme of the conference is sustainability, thus the request for City of Aspen recycled bags. The cost of this is: Lunch $3750 Bags $ 750 Transportation $ 500 TOTAL $5000 Attached is a letter from Georgia Hanson and the schedule. P4 I. Mountain Plains Museum Association – www.mpma.net Presents Dear Mayor and Council Members: When this idea first started taking shape, the impetus was to share our glorious home with a group of dedicated museum and education professionals who could spread the word about what we have to offer and, importantly, how affordable and accessible we are. I was tired of hearing the stereotypical comments whenever I shared about where I lived. “Oh I could never afford to go there!” “That place is only for rich people.” And my personal favorite: “I wouldn’t know what to wear!” This is a group who spend their lives dreaming up new ways to engage the larger public in enticing environments that will ultimately produce life-long learners. We want their loyalty, don’t you think? I solicited over 65 letters of support from local governments, chambers, non-profits and businesses – each of whom stands to benefit as a result of this conference. The Aspen Historical Society stepped forward to lead the pitch at the conference two October’s ago and the Mountain Plains Museum Association said yes. In the interim, both the ACRA and Snowmass Tourism have been working on ways to ensure that this conference is an unforgettable experience for each and every attendee. The Westin stepped up with a workable lodging rate and communities valley wide are working to offer affordable experiences for this classy group of people with discerning taste but limited discretionary income. The Mountain-Plains Museum Association covers a ten-state area from Montana to Texas. Our membership consists primarily of Historical institutions and also includes Art and Natural History and Science museums. The average conference attendance ranges from 350 to 450. Our expectation is that the number will climb to 500 this year P5 I. because of the allure of our valley, presuming we can offer affordable events. It is my job, along with my co-chair, Tom Cardamone, and a collaborative community to ensure that our conference visitors are welcomed and offered every opportunity imaginable to tell our story. We all know the end result of such an effort is an exponential wave of enthusiasm carried forward. As we work to assemble a variety of quality experiences, we have declared Tuesday, September 30th as “Aspen Day” beginning with educational sessions to be staged at various sites in town first thing in the morning. Then we will hold the conference general session at the Wheeler Opera House. We have worked with Gram and Laura Thielen to carve a space out during Filmfest. In addition to welcomes by an elected official or two, we have enlisted Steve Wickes to address The Aspen Idea and then our keynote speaker will be Dr. Kirk Johnson who will weave the Aspen Idea concept of innovation into the collaborative story that makes the Snowmass dig so compelling. Kirk may have moved on to the Smithsonian but he left a piece of his heart here in the valley as all of us do. After the general session, everyone will be guided toward Theatre Aspen, the new wetland area and the John Denver sanctuary for lunch. We are asking the City of Aspen to host the lunch – box lunches and CITY WATER ☺ – as several guest speakers discuss the innovative commitment that our community has demonstrated toward a sustainable future. Auden Schendler is confirmed to speak and we hope and expect Mayor Steve to share the spotlight. After lunch the attendees will be transported back to Snowmass for afternoon sessions and meetings. In the evening, the Aspen Art Museum will host a special tour and reception for MPMA. Following this tour, we will provide the opportunity for small intimate ‘thought sessions’ or salons at the Hotel Jerome (i.e. friends of Hunter Thompson meet in the J-Bar). Traditionally, the General Session is open for all and the Leadership Lunch costs $25 to $35 to attend. As I have watched over the years, I have always been disappointed to see that the very people who should be attending (the younger start-up professionals) are often not included due to the cost. Therefore it is my hope and our collective request that the City pick up the tab for this lunch. In a perfect world you will ALL be there meeting and greeting as well? We just have SO MUCH to share, don’t we? P6 I. We are just finalizing the program for the week as well as working to add special packages for folks who will want to stay longer. We are excited about the cooperation we are receiving and it is gratifying for me personally to see my dream truly coming to fruition. On a personal note, you are all aware that I have been banished to sea level due to oxygen issues at altitude. This little blip in my life-plan will NOT prevent me from fulfilling my commitment to MPMA and I will be returning to the valley in July to oversee the final countdown and the event itself. I guess we could call it my swan song? I am disappointed not to be standing in front of you as we make this request and I am confident you will treat it with the serious consideration it deserves. Thank you. Sincerely, Georgia Hanson Aspen Historical Society President/CEO Emerita P7 I. Schedule At A Glance DRAFT – 3.26.2014 Aspen Day is not shaded for easy identification for CoA reviewers. Sometime in September: all volunteer training/history and geology of valley Saturday, September 27 Staff arrives by 5 pm Sunday, September 28 no transportation 8:30 to 11 am Staff sets up Registration Erin 12:00 to 2:30 Bag stuffing 3:00 p.m.–4:00 p.m. Registration Hours 3:00 p.m.–4:00 p.m. MPMA Board Orientation Overlook 4:00 p,m.– 6:00 p.m. MPMA Board Welcome Dinner board, friends and chairs internal 6:00 p.m.–9:00 p.m. MPMA Board Meeting Overlook tom and GA to be thanked at beginning 9:15 p.m – 9:25 Conference Icebreaker For attendees who want to gather – Westin’s fun bar The board heads to the bar immediately after its meeting Monday, September 29 yes transportation needed for tours 7:30 a.m. Registration Hours for Monday Tour Participants Only Erin 8:00 a.m. –5:30 p.m. Registration Hours 8:00-4:30 Educational Tours Redstone/Carbondale, Independence, Independence tour could include a hike up the mountain AAM Tour- Heidi to private home (10:00 – 12:00) All tours to end by 4:30 8:30 – 4:00 pm Workshops AM and PM AM 8:30 a.m.–11:30 a.m. Workshops PM 1:00 pm - 4:00 pm Workshops 4:30 -5:30 Membership Meeting 5 p.m. Knitting Network GA’s 2 buddies as guest KDickson and others to lead 5 p.m MPMA’s Advocacy Committee Rick 5 p.m. – 5:30 Scholarship Gathering Brian 5:30 p.m.–6 p.m. Mentor Icebreaker Henry 6:00 p.m.–8:00 p.m. Gondoalo opens at 5:45 and speeches start at 6:30 Opening Reception ELK CAMP Snowmass Big Splash Welcome to All – WELCOME = MAYOR & SKI CO REP & TOSV TOURISM 5:30-6:30 eat; 6 pm speeches PLUS stargazing and perhaps magician – Klaus welcome yodel P8 I. 8-30 to 9:30 pm Late nite Bar Session in the Wildwood Bar LISA PETER Tuesday, September 30 Ron Schiller to have booth /yes need transportation today 7:30 a.m.–5:00 p.m. Registration Hours Erin 7:30 -8:30 am Sustainablity Meeting 8:00 a.m. – 1:30 p.m. Exhibit Hall & Silent Auction Set Up Hillary and Heidi 8:30 to 10:30 Buses to circulate from Westin to Wheeler transportation provided. Sessions have to be within walking distance. 4-5 sessions. Could go more. Depends on where the rooms will be located and how many . Limelight is too far away for folks who cannot walk. Let’s fit number of sessions to locations that are nearby. This is Georgia: Limelight is just across the park, not too far! Can use Limelight, Aspen Square, Jerome, maybe City Hall, Fire Station – easy to do and it fits into the innovation/cross-pollination piece – breaking normal rules of conduct. 10:30- 11:30 General Session WHEELER OPERA HOUSE KEYNOTE – KIRK JOHNSON 30 min, Mike Smith welcomes Aspen Idea – Steve Wickes Intro before Kirk – 15 min max, maybe 10 11:30 to 12 Walking or riding golf cart to Theater Aspen. Can view John Denver Memorial 12 noon –1:15 p.m. 12:30 speeches begin Leadership Luncheons BOX LUNCH –CoA host at J.D. Sanctuary & Theater Aspen KEYNOTE STEVE SKADRON + AUDEN SCHENDLER THEME IS COMMITMENT TO SUSTAINABILITY – INNOVATIVE SOLUTIONS 1:15 p,m. – 1:45 p.m. Transport back to Snowmass 1:30 -5:00 Exhibt Hall is open Hillary/Heidi 1:45 pm -2:45 pm Sessions 60 minutes LISA PETER Session on marketing the Mastadon 2:45 p.m. – 3:15 p.m. Break BIG food break in Exhbit Hall Quicki Demos/Chats HILLARY Options: Possibly dream up an afternoon event in hall if want exhibiter to open today but seems like Wed Thurs is better with Breakfast opening Wed a.m. YES to major event in the afternoon HILLARY 3:15 p.m.–4:30 p.m. Sessions 75 minutes LISA PETER 3:15- 4:30 Field Trip to Ziegler 4:00 pm – 5:00 4:30 p.m.–5:15p.m. 5:30 p.m.–8:30 p.m. Meet Ups Tech KU 45 min on Tuesday or for one hour on WED These could meet in 2 rooms off of the exhibit ha Aspen Night: 5:15 first bus out then 5:30, 5:45 Back to Westin by 8:30 Aspen Idea: Aspen Art Museum – Thought Sessions Aspen Institute: 5:30 to 6:30 People on bus talk to riders about story of Aspen Greeters help walk everyone from Paeptke Park to the Institute GA to get donor for AV Sit down at tables with food in middle/ water on table/ no cash bar Presentation Aspen Art Museum: 6 to 8 p.m. Confirm number at 200 – AAM hosting food and drink – giving tours Thought sessions: 8:00 – 9:30 pm hopefully at Hotel Jerome – Tony checking now. Buses to circulate 5:15 to 8:30 After 8:30, pubic transportation will be available Timing: GA is working on this Details for Aspen Night Salons for those wanting to stay later. Take public transporation back If you want to stay in town for Aspen Nite light, this is the night to do it. Come up P9 I. 90 minutes for thought sessions? with info that lists places to go (GA to do). The late nite folks take public transportation back to westin Thought sessions: Georgia says: lets start calling them salons? Kitchen readings with Hunter Thompson (his friends) with a warning Harry Teague: architect/ stories about IDCA. Designed many aspen buildings and can tell IDCA stories all night long. Find him a partner too. 2 more speakers? Need fun, sassy, classic old Aspen. Jerome will host/cash bar. Wednesday, October 1 only one transportation required – Snowmass day except for retreat at Toklat in the morning. 7:30 a.m.–6:00 p.m. Registration Hours Erin 8:00 a.m. – 5:30 p.m. 8;00 a.m. – 9:30 a.m. Exhibit Hall opens Hillary/Heidi Exhibit Hall breakfast 8:30 a.m. – 9:45 a.m. Sessions LISA PETER 8:30 -1:30 CATO Center at Toklat Retreat for Senior Leadership Moderator is Paul Andersen who will talk about vision and the Aspen Idea and connect it to museum vision with Kirk Johnson and Andy Anway – Powerful team! 9:45 – 10:15 Break in EH Quicki Demos/Chats 10:15 a.m. – 11:30 Sessions LISA PETER 12 noon – 1:30 p.m.. Affinity Lunches MLD to get prices. Need info on where to eat lunch in Snowmass and walk around Registrars, EdCom, NAME, NAC? SMAC, 1:30 to 3 pm Field trip to Ziegler Reservoir Tom could have this 5:30 to 6:30 1:45 p.m. – 3:00 p.m. Sessions LISA PETER 2:00-3:30 Booksigning in EH booksigner/presenter do right after talk 3:00 pm – 3:30 pm Coffee Break Quicki Demos/Chats 3:30 p.m.–4:45 p.m. Sessions LISA PETER 4-5:30 Exhibit Hall Reception 4:30 p.m.–500 p.m. Exhibit Hall Quicki Demos/Chats 5:00 p.m. to 5:30 Silent auction last call cash bar Heidi / Hillary 5:30 pm to 6:30 pm Meet-Ups for one hour here AAMG EMPs 6:30 pm to 7:30 pm Cocktail Hour 7:30 p.m. – 9:30 p.m. Awards Banquet and Live Auction Westin 7:30-8:30 dinner, 8:00 awards and welcome, Kathy Shannon 8:30 pm – 9:30 pm auction Heidi GA to review program Thursday, October 2 yes transportation 7:00 a.m.–2:00 p.m. Registration Hours Erin 7:30 am to 8:30 am Affinity Breakfasts Curcom, Volunteers 8:00 a.m.–3:30 p.m. Registrars Committee’s Helping Hands Brigade 4 Rivers Historical Alliance GA has contacted to see who needs most help Kallie Moore is RC contact 8:00 am to 11:30 Exhibit Hall HILLARY with coffee 8:30 a.m.–11:30 a.m. Workshops 9:00 a.m.–10:15 a.m. Sessions LISA PETER 10:15-10:45 am Break in Exhibit Hall Booksigning Quicki Demos/Chats 10:45 a.m.–12 noon Sessions LISA PETER 12:15 –1:30 p.m. Closing Luncheon RON SCHILLER and MPMA business meeting 12-12:45 lunch, 12:20 to 12:45 meeting; 12:50 -1:30 Ron speaks Book signing just for Ron right after lunch P10 I. 11:30 to 1:30 Exhibit Hall Breakdown HILLARY 2:00 p.m. – 5:00 p.m. or 6 (Glenwood) Educational Tours local sites Modernism Tour Designer Thirft Shop Tour Private Home Collection Aspen Then and Now –walking tour end at the Meadows. Include Gwen? ACES tour: huge, 4 sites, geological tours Glenwood Marble? AHS Walking Tour from W/S to Jerome – tea at the Jerome Hand-out guide to thrift shops GA to talk to groups about putting together own deal: they plan and implement 5:00 p.m –9:00 p.m. Dinner on Your Own 9:00 p.m –11:00 p.m. Closing Party Firepit at Westin? Camp songs and Somores camp clothes, bring your favorite camp songs for one hour. GA will get guitarist and singers – will have to pay them. Dancing at bar in the other building after firepits??? DJis free and can bring his own equip do in the Wildwood bar: the fun bar Theme: Camp Songs and Campy Dancing Also will offer super-bargain weekend packages at the “little gems”– small lodges in Aspen for those who want to stay over. AND Blazing Adventures will be offering super-discounted high country tours as well. Need to offer ads to Glenwood and Snowmass too. P11 I. Aspen Next Generation Advisory Commission Annual Survey Report2014 P12 II. P13 II. Background & Methodology Results Table Of Contents Executive Summary.................................................1 Who We Are: Why We Survey...................................3 Introduction...........................................................4 Methodology, an Overview.......................................5 Findings Overview...................................................7 Trends and Takeaways............................................8 Our Participants...................................................10 Difficulties to Living In Aspen................................13 Difficulties to Working in Aspen.............................19 Contact.........................................................23 P14 II. Executive Summary Purpose The purpose of the survey is to better understand the challenges perceived by those in the 18-40 demographic that wish to live and/or work in the Aspen area (defined by the borders of the Aspen School District; hereafter “in Aspen”). During its fall work sessions, the Commission identified a list of factors it believes limit the younger demographic’s ability to remain in Aspen long-term. The survey is a tool to “ground truth” this list, identify gaps in the list, and prioritize factors based on their importance to the 18-40 demographic. Results Respondent Characteristics • Rooted in Aspen: More than 60% of respondents reside in Aspen; of these, 47% have resided in Aspen for more than 5 years. • Strong earners: Over 30% of respondents reported a household income of greater than $100,000. • Family focused: While nearly 80% of respondents do not currently have children, 65% of respondents indicated that they hope to have children in Aspen. 1 Methodology To participate in the study, respondents had to meet 2 criteria: (1) be 18-40 years of age, and (2) live and/or work in the Aspen area. The survey was 15 questions long, available in English and Spanish languages, and in electronic (Survey Monkey) and hard copy formats. The hard copy version of the survey is attached as Appendix A. The survey was designed and analyzed in collaboration with a local statistician. Spe- cific statistical methodology is discussed in the report. Of the 247 surveys submitted, only 150 were fully complete. Only two Spanish surveys were submitted (both online), but neither was fully complete. Multivariate statistics included complete surveys only. P15 II. Executive Summary Analysis • Residents and nonresidents agreed on the top 3 factors limiting their ability to live in Aspen. • Housing, Poor career/business opportunities, and low wages/benefits were se- lected by the greatest % of respondents for both “living” and “working” questions. • Notably, 18% of residents and 38% of nonresidents identified childcare in their top 3. • Given the opportunity 92% Aspen residents and 83% DV residents would like to live here long-term. 69% of current residents would like to have children and raise a family here. 64% of down valley residents who want to live in Aspen long term would like to raise a family here as well. Results Factors • Housing is the primary concern limiting ability to live in Aspen long-term. • Wages/benefits, poor career/business opportunities, and childcare are also im- portant limiting factors across individuals living and working in Aspen. 2 Final Observations Survey results are limited by the small sample size and under-sampling of the Spanish- speaking demographic and those working for seasonal and/or hospitality-based employers. Despite these limitations, respondents’ answers provide a strong indication that housing, economic sustainability, and childcare are among the top factors limiting our demographic’s ability to remain in Aspen long-term. P16 II. Who We Are Mission Statement Why We Survey To advance the policy interests of the 18-40 year old demographic who live or work within the Aspen area. A survey is one tool that can be used to effectively identify, understand, and prioritize policy issues. The Commission plans to periodically issue short, focused surveys to better understand the perspective of the 18-40 year old demographic on specific and topical policy issues. 3 Our Long-term Goal The most fundamental hurdle to realizing action in our demographic is apathy, the feeling that one’s voice has no impact and thus need not be spoken. In allowing a public survey to be a primary driver of our annual agenda, leading to tangible results, we hope to catalyze government participation. P17 II. Introduction Purpose The purpose of the survey was to understand the challenges perceived by those in the 18- 40 demographic who wish to live and/or work in the Aspen area (defined by the borders of the Aspen School District; hereafter “in Aspen”). During its fall work sessions, the Com- mission identified a list of policy issues it believed were important to its demographic. The survey was a tool to verify this list and prioritize the issues identified as most important. The survey focused on the following areas: 1. For those respondents living in Aspen: what factors limit their ability to live in the Aspen area long term? 2. For those respondents not living in Aspen, but wanting to live in Aspen: what factors limit their ability to reside in Aspen? 3. For those respondents working in Aspen: what factors limit their ability to work in As- pen long term? 4. For those respondents not working in Aspen, but wanting to work in Aspen: what fac- tors limit their ability to work in Aspen? Additionally, demographic factors were collected for each respondent for comparison against Census-based demographic data for weighting in the analysis, if necessary. 4 Scope/Qualifying Criteria We identified 2 key criteria for participation in the study: age and a significant connection to Aspen. To qualify, all participants were required to both: 1. Be between 18-40 years of age, and 2. Live and/or work in Aspen. P18 II. Methodology - Overview Survey Structure and Questions We developed the survey in collaboration with a local statistician experienced in survey design. We also consulted with the City of Aspen and several local employers during survey revisions. The survey was 15 questions long, including qualifying criteria and demographic data. It was available in two languages (English and Spanish) and in electronic (Survey Monkey) and hard copy formats. The hard copy version of the survey is attached as Appendix A. Primary questions focused on identifying, prioritizing, and contextualizing major policy issues affecting the 18-40 year old demographic’s ability to live and/or work in Aspen. Other questions gathered information on relevant demographics (e.g., town of residence, sex, income, children, years living in Aspen, years working in Aspen) and aspirational (e.g., wanting to live/work in Aspen long term, wanting to have children while living in Aspen) thought to have substantial impacts on responses. Survey Distribution In fall 2013, Commission members contacted representatives from large local employment sectors including hospitality (hotels and restaurants), skiing, education, and nonprofit. When permitted, we provided representatives with survey details and links, which they were asked to distribute to their employees. The Commission also offered hard copy surveys to attendees of its January 14th Meet & Greet Mixer at Aspen Brewing Co. The survey was open for approximately 2 months, starting on November 26, 2013 and ending in on January 14, 2014. 5 P19 II. Methodology - Overview Analysis To estimate the representativeness of the survey sample, data from the U.S. Census Bureau’s 2012 American Community Survey (ACS) matching demographic distributions assessed by the survey (i.e., sex, income, having children, duration in Aspen) were obtained. These distributions were obtained to allow for appropriate survey weights to be developed to account for a non-representative sample. Demographic data obtained from the survey sample and the ACS were compared by calculating simple differences among proportions and comparing against ACS survey error. To identify demographic and aspirational factors important in characterizing respondents’ identification of issues limiting their ability to work or live in Aspen, multivariate statistical procedures (including Permutational Multivarate Analysis of Variance (PERMANOVA) and Canonical Analysis of Principal Coordi- nates (CAP) Analysis) were used. Further analyses of single issues were con- ducted, including only those factors that played a role in response patterns. Single-issue responses were assessed using t-tests or Analysis of Variance to assess differences among factors identified by multivariate statistics. Where no differences were identified, data were pooled, and issues ranked by relative importance. Tukey’s range test was then applied on pooled data to identify differences among issue ranks. 6 P20 II. Findings Overwiew 7 P21 II. Trends and Take Aways Overall Conclusions l 92%(current residents) & 83% down-valley respondents would like to live in Aspen long-term l 69% (residents) & 64% (down-valley residents wanting to be in Aspen long-term) would like to raise a family here. l Amongst all respondent groups, Housing was the number 1 hurdle to living or working in Aspen l The vast majority of respondents would like to see more opportunity for business ventures and upward career mobility l There are a large cohort of down-valley residents who would like to live and work in Aspen given better opportunities l Emphasis on the importance of childcare increases greatly once a person has children 8 Transportation Other Affordable Workspace Education Healthcare Child Care Low Wages & Benefits Poor Career and/or Business Opportunities Housing Top Factors Limiting Ability to Live in Aspen: Residents & Non−Residents Percent of Respondents 0 20 40 60 80 100 P22 II. Trends and Take Aways 9 Transportation Education Child Care Healthcare Affordable Workspace Low Wages & Benefits Housing Poor Career and/or Business Opportunities Top Factors Limiting Ability to Work in Aspen: Residents Percent of Respondents 0 20 40 60 80 Education Healthcare Transportation Affordable Workspace Child Care Low Wages & Benefits Poor Career and/or Business Opportunities Housing Non−Residents Percent of Respondents 0 20 40 60 80 100 P23 II. Our Participants Positive Realities l Wide variety of demographics (e.g., sex, household in- come, etc.) agree on major issues l 247 respondents with 150+ complete surveys l Captured many Aspen “lifers” l With 47% of respondents have lived or worked in Aspen over 5 years, our sample is familiar with the challenges and working to overcome them Limitations l Small sample size due in part to incomplete surveys. Other factors that may have affected sample size: • Length and/or format of survey • Incompatibility of Survey Monkey with certain browsers, specifically version 11 of Internet Explorer • Holiday season – resulting in possible limited circulation across employers due to holiday season and/or limited time for employees to complete surveys l Sample was not representative of our demographic. The sample is unlikely to represent residents working in seasonal and/or tourism industries. Spanish-American residents were also under-represented. l Limited distribution of hard copy surveys. Representatives from employment sectors overwhelmingly preferred to distribute the survey electronically. Therefore, individuals with limited or no access to computers or smart phones were less likely to receive and complete the survey. 10 P24 II. Our Participants 11 Surveys Started Some Usable Data Complete Count of Surveys Started and Complete Su r v e y C o u n t 0 50 10 0 15 0 20 0 25 0 Female Male Sex Pe r c e n t o f S u r v e y R e s p o n d e n t s 0 10 20 30 40 50 60 <$30,000 $30,000 − $44,999 $45,000 − $59,999 $60,000 − $79,999 $80,000 − $99,999 >$100,000 Salary Percent of Survey Respondents 0 5 10 15 20 25 30 Aspen Basalt Carbondale El Jebel Glenwood Springs New Castle Old Snowmass Snowmass Village Woody Creek Location of Current Residence Percent of Survey Respondents 0 10 20 30 40 50 60 No Yes Currently Have Children Pe r c e n t o f S u r v e y R e s p o n d e n t s 0 20 40 60 80 No Yes Hope to Have Children in Aspen Pe r c e n t o f S u r v e y R e s p o n d e n t s 0 20 40 60 80 Demographic Data P25 II. Our Participants 12 Years In Aspen by Percentage of Respondents 0. 0 0. 2 0. 4 0. 6 0. 8 1. 0 Years Living in Aspen Years Living in Aspen Fn ( x ) 0.26 0.53 0.83 0.91 0 5 10 15 20 25 30 0. 0 0. 2 0. 4 0. 6 0. 8 1. 0 Years Working in Aspen Years Working in Aspen Fn ( x ) 0.27 0.51 0.85 0.97 0 5 10 15 20 25 30 l Horizontal axis represent years lived / worked in Aspen l Vertical axis represents the precentage of respondents who have lived / worked in Aspen for so many years l For exampe, 53% of respondents have Lived in Aspen for 5 years or less & 13% of respondents have worked in Aspen for 15 years or more P26 II. Living In Aspen 13 P27 II. 14 Amongt residents & non-residents those with kids & withoutMen & Women all agree that HOUSING is the biggest hurdle to living in Aspen “there are very limited op- tions between the $500K and $1 million within the afford- able housing program. This price gap leads to inequitable opportunities for this par- ticular dual income/profes- sional population in the com- munity and may cause this portion of the community to relocate; thus decreasing the potential quality of the year- round professional workforce and community. This gap is inconsistent with the Aspen Community Vision Plan” “Affordable, quality housing effects ones overall quality of life.” “affordable housing is a crap shoot, if you want to have a family you either get lucky in the lottery or move DV” “There are very limited options on afford- able housing options for families able to afford a home between $500k-$900k.” Living In Aspen Want to live in Aspen Long-TermResidents: 92%DV Residents: 83% Want to raise a family in AspenResidents: 69%DV want to be in Aspen: 64% P28 II. Living In Aspen 15 l These respondents currently live in Aspen l Each box explores individual impact of an issue on the ability to live in Aspen. for example: Has Children Fa c t o r I m p o r t a n c e Career/Business 10 9 8 7 6 5 4 3 2 1 Has Children Fa c t o r I m p o r t a n c e Child Care* Has Children Fa c t o r I m p o r t a n c e Education Has Children Fa c t o r I m p o r t a n c e Health Care 10 9 8 7 6 5 4 3 2 1 Fa c t o r I m p o r t a n c e Has Children Fa c t o r I m p o r t a n c e Housing Has Children Fa c t o r I m p o r t a n c e Wages/Benefits Has Children Fa c t o r I m p o r t a n c e Workspace* No Yes 10 9 8 7 6 5 4 3 2 1 Has Children Fa c t o r I m p o r t a n c e Transportation No Yes Has Children Has Children Fa c t o r I m p o r t a n c e Other* No Yes P29 II. Living In Aspen 16 l This is a summary of the previous graphs l These respondents currently live in Aspen l The graph shows the average importance rank given to each factor by respondents (where 1 = most imp & 12 = least imp). l Factors group into four importance categories, the most highly ranked of which was housing Relative Rank Fa c t o r I m p o r t a n c e ± S E NA 9 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 9 10 11 12 Career/Business Child Care Education Health Care Housing Other Transportation Wages/Benefits Workspace All Residents With Children No Children P30 II. Living In Aspen 17 Sex Fa c t o r I m p o r t a n c e Career/Business 10 9 8 7 6 5 4 3 2 1 Sex Fa c t o r I m p o r t a n c e Child Care Sex Fa c t o r I m p o r t a n c e Education Sex Fa c t o r I m p o r t a n c e Health Care 10 9 8 7 6 5 4 3 2 1 Fa c t o r I m p o r t a n c e Sex Fa c t o r I m p o r t a n c e Housing* Sex Fa c t o r I m p o r t a n c e Wages/Benefits Sex Fa c t o r I m p o r t a n c e Workspace Female Male 10 9 8 7 6 5 4 3 2 1 Sex Fa c t o r I m p o r t a n c e Transportation* Female Male Sex Sex Fa c t o r I m p o r t a n c e Other* Female Male l These respondents currently DO NOT live in Aspen l Each box explores individual impact of an issue on the ability to live in Aspen. for example: P31 II. Living In Aspen 18Relative Rank Fa c t o r I m p o r t a n c e ± S E NA 9 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 9 10 11 12 Career/Business Child Care Education Health Care Housing Other Transportation Wages/Benefits Workspace All Residents Female Male l This is a summary of the previous graphs l These respondents currently do NOT live in Aspen l The graph shows the average importance rank given to each factor by respondents (where 1 = most imp & 12 = least imp). l Factors group into three importance categories, the most highly ranked of which was housing l DV residents perceive housing to be the biggest factor preventing them from living in Aspen P32 II. Working In Aspen 19 P33 II. 20 Lack of upward career mobility & business creation is a primary concern for those Wanting to to make a life inAspen “I’m currently still working for my company in Palo Alto because even with part time work, their wages are almost double what I could make here” “The professional opportunities are too limited to offer attractive enough career growth for young professionals, outside of entrepre- neurial endeavors.” “living paycheck to paycheck” “i would like a more developed career. I feel i have had to switch my jobs a few times because of the lack of opportunity or growth” “If I don’t have a job, I can’t stay here.” “There are limited career opportunities in the valley to utilize my degree” “very limited employment options other than mindless, meaningless work” “Perhaps if I made more more I could afford housing, but that seems doubtful.” “Haven’t gotten to opening a store front yet, but I’m familiar with rent prices” Working In Aspen P34 II. 21 Working In Aspen Has Children Fa c t o r I m p o r t a n c e Career/Business NA 9 8 7 6 5 4 3 2 1 Has Children Fa c t o r I m p o r t a n c e Child Care^ Has Children Fa c t o r I m p o r t a n c e Education Has Children Fa c t o r I m p o r t a n c e Health Care NA 9 8 7 6 5 4 3 2 1 Fa c t o r I m p o r t a n c e Has Children Fa c t o r I m p o r t a n c e Housing Has Children Fa c t o r I m p o r t a n c e Wages/Benefits Has Children Fa c t o r I m p o r t a n c e Workspace Aspen:No Not Aspen:No Aspen:Yes Not Aspen:Yes NA 9 8 7 6 5 4 3 2 1 Has Children Fa c t o r I m p o r t a n c e Transportation Aspen:No Not Aspen:No Aspen:Yes Not Aspen:Yes City : Wants Children Has Children Fa c t o r I m p o r t a n c e Other Aspen:No Not Aspen:No Aspen:Yes Not Aspen:Yes l Each box explores individual impact of an issue on the ability to work in Aspen. for example: P35 II. 22 Working In Aspen Relative Rank Fa c t o r I m p o r t a n c e ± S E NA 9 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 9 10 Career/Business Child Care Education Health Care Housing Other Transportation Wages/Benefits Workspace All Respondants Want Children Don't Want Children l This is a summary of the previous graphs l These respondents currently do NOT live in Aspen l The graph shows the average importance rank given to each factor by respondents (where 1 = most imp & 12 = least imp). l There are 3 Primary tiers l When career opportunities and low wages/benefits are combined they are the largest issue ranked most important by nonresidents P36 II. Skippy Leigh Upton Mesirow ChairSocial Entrepreneur, Aspen Institute employee, AVSC Coach& Co-Chair ADI Christine BenedettiCo- ChairFreelance writer, Aspen Historical Society marketing director Jennifer BurnettTreasurer Mom, Broker Associate, Environ-mental Enthusiast, Artist Kimbo Brown-Schiracco Founding Member South Africa Native, works atObermeyer Asset Management,Former Springboard Chair Jill Teehan Founding MemberAttorney at Law Praxidice PCFounder ADI, London Schoolof Economics Grad Lindsey PalardyFounding MemberDevelopment Manager atAspen Youth Center, Law and Policy professional Summer Woodson-Berg Founding MemberPersonal Practice Lawyer & Owner of Portfolio Aspen properties. Buddy Program. Catherine LutzFounding MemberFreelance writer, editor, and photographer. Mother of two. Our Team 23 P37 II. AspenNextGen@gmail.com Chair Skippy Mesirow skippy.mesirow@gmail.com Co-Chair Christine Benedetti christinebenedetti9@gmail.com Contact 24 P38 II. Aspen Next Generation Advisory Commission Annual Survey Report2014 P39 II. April 1, 2014 Council Work Session – Lodging Page 1 of 5 MEMORANDUM TO: Mayor and City Council FROM: Jessica Garrow, Long Range Planner Chris Bendon, Community Development Director MEETING DATE: Tuesday, April 1st, 5:00pm Council Chambers RE: Lodging Incentive Program REQUEST OF COUNCIL: Staff requests Council direction on next steps related to the lodge incentive goal. This memo outlines potential options related to fee and mitigation reductions that could be part of a lodge incentive program. Staff requests direction on which areas Council is interested in pursuing. Specific questions for Council are in bold throughout the memo. BACKGROUND: One of City Council’s Top Ten Goals is to “Implement an incentive program for the short-term bed base.” Over the past two (2) years the city has worked with the lodging and condominium community to understand the sector’s challenges related to improving and maintaining their properties. An overriding theme staff has heard from the lodging outreach is city processes should be predictable and streamlined, while also responding to the unique needs and situations on each property. Staff met with City Council in March 3, 2014 in a work session and received direction on zoning and dimensional items that could be part of a lodge incentive program. A summary of Council’s direction to staff is attached as Exhibit A. This memo focuses on fees associated with lodge development. Fees associated with condominium (or Vacation Rental Unit) development are similar, and are highlighted where appropriate in the various sections of the memo. GENERAL: Staff has received a great deal of input and feedback on what is needed for a successful lodge incentive program. Fee and mitigation levels are one of the barriers that have been identified by the lodging and development communities. Each property, however, is different, and like zoning there is no single fix that address each property’s needs. In staff’s outreach, it’s been clear that the smaller the lodge operation the more building permit and other associated fees can impact their ability to upgrade or redevelop. On larger projects those fees, while higher, do not seem to create the same barrier. Similarly, affordable housing mitigation on smaller projects is less, so that does not represent the same barrier that is does on a larger project. STAFF RECOMMENDATION: Staff recommends projects with a smaller scope and projects without a residential component be targeted for fee incentives. Staff also suggests the incentive for these types of projects be substantial – at least 50% of City controlled fees. DEVELOPMENT SCENARIOS: Staff has created six (6) different lodge development scenarios to assist in understanding the various building and development fees required of lodges that upgrade, expand, and redevelopment. P40 III. April 1, 2014 Council Work Session – Lodging Page 2 of 5 1. An existing lodge does an interior remodel to its 20 units and adds 5 new lodge units. Total building square footage is 10,000 sq ft. 2. An existing lodge does an interior remodel to its 20 units and adds 5 new lodge units, 1 affordable housing unit, and 1 free-market residential unit. Total building square footage is 15,000 sq ft. 3. An existing lodge is doing a scrape and replace. It has 40 units, and the redevelopment will include 50 lodge units, 1 affordable housing unit, and 2 free-market residential units. The total building square footage is 20,000 sq ft. 4. An existing lodge is doing a scrape and replace. It has 40 units, and the redevelopment will include 50 lodge units, 2 affordable housing units, and 4 free-market residential units. The total building square footage is 30,000 sq ft. 5. An existing lodge is doing a scrape and replace. It has 100 units, and the redevelopment will include 120 lodge units, 10 affordable housing units, 8 free-market units, and 6,000 sq ft commercial net leasable. The total building square footage is 80,000 sq ft. 6. An existing lodge is doing a scrape and replace. It has 100 units, and the redevelopment will include 120 lodge units, 12 affordable housing units, 14 free-market units, and 6,000 sq ft commercial net leasable. The total building square footage is 100,000 sq ft. In addition, staff has created four (4) condominium (Vacation Rental Units) development scenarios that are based on an entire complex participating in an incentive program. 1. An existing complex adds an ADA accessible elevator and upgrades exterior materials. 2. An existing complex adds 200 square feet of common area. 3. An existing complex adds 500 square feet of common area. 4. An existing complex adds a new floor with new vacation rental units. For each lodge scenario, staff has estimated minimum and maximum fees. For the condominium scenarios, staff has used past permit data. The estimated fees for the lodge scenarios are attached as Exhibit B, and the estimated fees for condominium scenarios are attached as Exhibit C. BUILDING PERMIT FEES: There are a number of fees associated building permits. These include departmental review fees, construction mitigation fees, use taxes, energy code fees, plan check, and the building permit fee. The City could choose to reduce, waive, or subsidize these fees. There are also mechanical, plumbing, electric, REMP, and fire fees that have not been calculated for the scenarios because detailed construction plans are needed to calculate these. The City cannot waive or reduce the Fire District because they are administered by a special district, but could pay some or all of the fee on behalf of a development. P41 III. April 1, 2014 Council Work Session – Lodging Page 3 of 5 Questions for Council: 1. Is City Council interested in reducing, waiving, or paying any of the building permit fees for lodge development? For Vacation Rental Unit development? 2. Is City Council interested in paying some or all of the fire district fees associated with lodge or Vacation Rental Unit development? STORMWATER FEES: There are two components to stormwater management in Aspen – water quality and water quantity. Water quality is covered through Water Quality Capture Volume (WQCV) requirements - each site is required to improve the quality of water leaving that site by capturing and treating it. This volume is the small amount of runoff generated on the site during every rain event and carries the heaviest pollutant loads. It is best treated as closely to the source as possible. Water quantity is through detention requirements – each site is required to detain water from big storm events or pay a fee-in-lieu (FIL) of detention for the City to safely and timely convey that larger amount for them. Impervious area is the driving force behind the City’s stormwater management requirements. Increasing impervious area - increasing the footprint on a site - results in the need for larger stormwater facilities. In the same way, decreasing impervious areas decreases the space needed to treat stormwater. The City could provide water quality treatment areas for lodges – the tradeoff is land. Land is required to spread the runoff out and allow it to infiltrate. The City has two options for treating the WQCV of private properties – using existing City property, such as the right-of-way, alleys, or parks, which is limited and has other priorities (like parking), or purchasing property specifically for the purpose of water quality treatment facilities. There are many options for treating the WQCV on City property including “greening” alleys by replacing them with pervious pavers, planting landscaped strips between the curb and sidewalk, or converting parks to treatment ponds. The costs for these options vary tremendously and the trade-offs for use of the land could be considerable. Alternatively, the City could agree to pay some or all of the costs associated with this fee while requiring the improvements to be located on-site. Questions for Council: 3. Does Council support using city land to meet water quality requirements? 4. Is City Council interested in reducing, waiving, or paying any of the stormwater fees for lodge development? For Vacation Rental Unit development? WATER TAP FEES: The City charges fees for new fixtures such as toilets, sinks, showers, disposal, etc. and credits existing fees paid. Some older buildings have not paid tap fees for the existing fixtures, and under a redevelopment scenario would need to pay for the existing and new fixtures. In the development scenarios, staff has assumed that there is no credit for existing fixtures, so the fee levels are the worst case scenario. Questions for Council: 5. Is City Council interested in reducing, waiving, or paying any of the water tap fees for lodge development? For Vacation Rental Unit development? P42 III. April 1, 2014 Council Work Session – Lodging Page 4 of 5 SEWER FEES: The Aspen Consolidated Sanitation District (ACSD) charges fees for connections to the sanitation system. Because this is a special district, the City cannot waive or reduce the fees, but could pay some or all of the fee on behalf of a lodge development. ACSD, similar to Water, credits previously paid tap fees. In the development scenarios, staff has Questions for Council: 6. Is City Council interested in paying some or all of the sewer fees for lodge development? For Vacation Rental Unit development? ENCROACHMENT/RIGHT OF WAY FEES: The City charges fees to occupy the right of way and/or parking spaces during construction. The fees are based on a square footage and duration calculation that takes into account on and off season rates. Questions for Council: 7. Is City Council interested in paying some or all of the encroachment/right of way fees for lodge development? For Vacation Rental Unit development? IMPACT FEES: There are a number of impact fees development is subject to, including Parks, Air Quality/TDM, and School Lands. The School Lands Fee is collected by the City on behalf of the School District, so it cannot be reduced or waived. The City could choose to pay the fees for the development. School Lands Fees are based off the new residential floor area and land valuation. The other fees are City fees, and could be reduced or waived as part of an incentive program. The Parks and Air Quality/TDM fees are assessed based off the new commercial net leasable space and the new hotel and residential floor area. They fund capital improvements in these areas. Questions for Council: 8. Is City Council interested in reducing, waiving, or paying the Parks Impact Fee for lodge development? For Vacation Rental Unit development? 9. Is City Council interested in reducing, waiving, or paying the Air Quality/TDM Impact Fee for lodge development? For Vacation Rental Unit development? 10. Is City Council interested in paying some or all of the School Lands Dedication Fee for lodge development? For Vacation Rental Unit development? HOUSING MITIGATION: In all the lodge scenarios, except Scenario 1, staff assumed on-site mitigation would be provided. However, to illustrate the general cost of affordable housing mitigation, this fee has been included in Exhibits B and C. If lower mitigation levels are incorporated in a lodge incentive program, as was discussed during the March 3rd work session, these numbers would be lower. The City could reduce, waive, or pay these costs on behalf of the development. Questions for Council: 11. Is City Council interested in reducing, waiving, or paying the affordable housing mitigation fees for lodge development? For Vacation Rental Unit development? P43 III. April 1, 2014 Council Work Session – Lodging Page 5 of 5 NEW REVENUE: Council may also want to consider options for generating additional revenue. Basalt is currently discussing generating new revenue to support lodging development in Willits. New revenue may provide additional options for fee reductions or could support a grant program to help fund lodging investment. Questions for Council: 12. Is Council interested in exploring new revenue options to support lodging investment? NEXT STEPS: Staff will schedule a follow up work session to discuss a draft set of policies, including zoning, of the Lodge Incentive Program. ATTACHMENTS: EXHIBIT A: Summary March 3, 2014 Council Work Session EXHIBIT B: Fees Associated with Lodge Development Scenarios EXHIBIT C: Fees Associated with Condominium (Vacation Rental Unit) Development Scenarios P44 III. March 3, 2014 Lodge Work Session Summary Page 1 of 2 ASPEN CITY COUNCIL WORK SESSION MEETING NOTES MEETING DATE: March 3, 2014 AGENDA TOPIC: Lodging Study Update PRESENTED BY: Jessica Garrow, Long Range Planner, Chris Bendon, Community Development Director COUNCIL MEMBERS PRESENT: Mayor Skadron, Ann Mullins, Adam Frisch, Art Daly, Dwayne Romero SUMMARY OF DISCUSSION: Staff provided City Council an update on the City’s lodging work and requested direction on next steps. City Council provided direction on potential growth management and dimensional incentives, as outlined below. Height – Council indicated cautious support for potentially allowing additional height up to four stories in very limited circumstances near the mountain, and likely with a heighted land use review. Council did not support additional height allowances for neighborhood lodges. Council requested additional information on how internal ceiling heights would be impacted if any additional height is permitted. Unit Size – Council strongly supported unit size caps for all units in the short-term rental pool (both lodge units and residential units). Council also supported the continued use of the Historic TDR program as a way to expand lodge and residential units. This is an area Council expressed interest in limiting the ability of an applicant to amend through a Planned Development (PD) or Special Review process. Free-Market Residential Uses – Council requested additional information on calculating the total allowed residential net livable area compared to total allowed lodge and vacation rental unit net livable area. Council expressed concerns that staff’s proposal may have been too aggressive and that it may incentivize a prolonged land use process. Council requested staff run some example projects through the proposal to enable a more detailed policy conversation on this issue. Multi-Family Replacement Program – City Council supported removing the existing location requirement, preferring to allow mitigation to be provided through a variety of methods, including off-site, on-site, through Housing Certificates, etc. City Council supported potentially exempting units in the lodge zone district that agree to participate in a short-term rental program from the requirements. P45 III. March 3, 2014 Lodge Work Session Summary Page 2 of 2 Lodge Mitigation – Council supported lowering the affordable housing mitigation requirements for lodge development, but requested more information on how changes would differ from today’s requirements. Council also supported providing flexibility for lodges to determine how affordable housing units would be used by lodge employees (maintenance person, manager, etc) Lodge Allotments – There were mixed opinions on the number of lodge allotments that should be available. Some supported eliminating the allotment cap, though a majority of Council supported creating a larger pool of available lodge allotments based on a 2% growth rate over the past 5-10 years and future 5-10 years. Residential Allotments – Council supported creating a new category in growth management for Vacation Rental Units. Initial direction is to follow a 0.5% annual growth rate (18 allotments), but indicated that number may be low. Fees and Mitigation – Council gave initial direction that some fee rebates or reduction to assist projects may be appropriate. Staff will present additional information on this topic at a work session on April 1st. P46 III. Scenario summary Min Max Min Max Min Max Min Max Min Max Min Max 1,000,000.00$ 4,000,000.00$ 2,605,000.00$ 7,095,000.00$ 8,695,000.00$ 19,475,000.00$ 13,015,000.00$ 28,575,000.00$ 33,700,000.00$ 72,500,000.00$ 43,890,000.00$ 91,450,000.00$ Building Square Footage Affected Area Fees/Taxes GIS 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ 260.00$ Construction Mitigation Fee 10,000.00$ 10,000.00$ 15,000.00$ 15,000.00$ 15,250.00$ 15,250.00$ 15,750.00$ 15,750.00$ 18,250.00$ 18,250.00$ 19,250.00$ 19,250.00$ Zoning Fees 6,000.00$ 6,000.00$ 9,000.00$ 9,000.00$ 12,000.00$ 12,000.00$ 18,000.00$ 18,000.00$ 48,000.00$ 48,000.00$ 60,000.00$ 60,000.00$ Building Permit 21,525.00$ 62,775.00$ 45,337.50$ 76,462.50$ 96,462.50$ 231,212.50$ 150,462.50$ 344,962.50$ 409,025.00$ 894,025.00$ 536,400.00$ 1,130,900.00$ Energy Code 3,228.75$ 9,416.25$ 6,800.63$ 11,469.38$ 14,469.38$ 34,681.88$ 22,569.38$ 51,744.38$ 61,353.75$ 134,103.75$ 80,460.00$ 169,635.00$ Engineering Review Fee 15,590.00$ 15,590.00$ 15,590.00$ 15,590.00$ 28,090.00$ 28,090.00$ 28,490.00$ 28,490.00$ 30,090.00$ 30,090.00$ 30,090.00$ 30,090.00$ Building Plan Check 13,991.25$ 40,803.75$ 29,469.38$ 49,700.63$ 62,700.63$ 150,288.13$ 97,800.63$ 224,225.63$ 265,866.25$ 581,116.25$ 348,660.00$ 735,085.00$ Encroachment/Right of Way 82,815.00$ 196,065.00$ 154,272.51$ 268,937.51$ 341,817.51$ 724,507.51$ 502,197.51$ 1,054,577.51$ 1,271,095.00$ 2,648,495.00$ 1,645,840.00$ 3,334,220.00$ Parks Review Fee 270.00$ 270.00$ 270.00$ 270.00$ 600.00$ 600.00$ 720.00$ 720.00$ 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ Water Tap 15,936.25$ 15,936.25$ 70,699.00$ 70,699.00$ 187,758.00$ 187,758.00$ 245,128.50$ 245,128.50$ 587,902.75$ 587,902.75$ 723,505.75$ 723,505.75$ Stormwater System - Water Quality 35,000.00$ 264,000.00$ 40,000.00$ 297,000.00$ 45,000.00$ 346,500.00$ 45,000.00$ 346,500.00$ 150,000.00$ 1,204,500.00$ 150,000.00$ 1,204,500.00$ Stormwater System - Detention 36,800.00$ 36,800.00$ 41,000.00$ 36,800.00$ 48,300.00$ 48,300.00$ 48,300.00$ 48,300.00$ 167,800.00$ 167,800.00$ 167,800.00$ 167,800.00$ County Use Tax Deposit 2,500.00$ 10,000.00$ 6,512.50$ 17,737.50$ 21,737.50$ 48,687.50$ 32,537.50$ 71,437.50$ 84,250.00$ 181,250.00$ 109,725.00$ 228,625.00$ City Use Tax Deposit 9,450.00$ 40,950.00$ 26,302.50$ 73,447.50$ 90,247.50$ 203,437.50$ 135,607.50$ 298,987.50$ 352,800.00$ 760,200.00$ 459,795.00$ 959,175.00$ N o n - C i t y F e e s Sanitation District 13,927.78$ 13,927.78$ 41,604.41$ 41,604.41$ 173,873.36$ 173,873.36$ 225,207.42$ 225,207.42$ 535,749.41$ 535,749.41$ 672,894.09$ 672,894.09$ Total Building Permit Fees Due 267,294.03$ 722,794.03$ 502,118.43$ 983,978.43$ 1,138,566.38$ 2,205,446.38$ 1,568,030.94$ 2,974,290.94$ 3,983,642.16$ 7,792,942.16$ 5,005,879.84$ 9,437,139.84$ Building Permit Fees as a percentage of valuation 26.7%18.1%19.3%13.9%13.1%11.3%12.0%10.4%11.8%10.7%11.4%10.3% Impact Fees School Lands Dedication -$ -$ 11,432.96$ 11,432.96$ 5,027.01$ 5,027.01$ 5,027.01$ 5,027.01$ 23,603.25$ 23,603.25$ 23,603.25$ 23,603.25$ Housing Cash In Lieu 64,269.90$ 228,515.20$ 228,515.20$ 228,515.20$ 228,515.20$ 635,557.90$ 635,557.90$ 3,329,180.82$ 3,329,180.82$ 5,642,897.22$ 5,642,897.22$ Parks Impact Fee 5,450.00$ 5,450.00$ 29,975.00$ 29,975.00$ 10,900.00$ 10,900.00$ 65,400.00$ 65,400.00$ 209,900.00$ 209,900.00$ 318,900.00$ 318,900.00$ TDM - Air Quality Impact Fee 610.00$ 610.00$ 3,355.00$ 3,355.00$ 1,220.00$ 1,220.00$ 7,320.00$ 7,320.00$ 23,500.00$ 23,500.00$ 35,700.00$ 35,700.00$ Impact Fees Due 6,060.00$ 70,329.90$ 273,278.16$ 273,278.16$ 245,662.21$ 245,662.21$ 713,304.91$ 713,304.91$ 3,586,184.07$ 3,586,184.07$ 6,021,100.47$ 6,021,100.47$ Total Fees Due 273,354.03$ 793,123.93$ 775,396.59$ 1,257,256.59$ 1,384,228.59$ 2,451,108.59$ 2,281,335.85$ 3,687,595.85$ 7,569,826.23$ 11,379,126.23$ 11,026,980.31$ 15,458,240.31$ Total Fees as a % of valuation 27.3%19.8%29.8%17.7%15.9%12.6%17.5%12.9%22.5%15.7%25.1%16.9% Total City Fees Due 241,416.25$ 657,916.25$ 427,699.02$ 851,189.02$ 852,708.02$ 1,779,448.02$ 1,174,678.52$ 2,378,658.52$ 3,010,842.75$ 6,315,742.75$ 3,763,465.75$ 7,576,445.75$ City Fees as a % of valuation 24.1%16.4%16.4%12.0%9.8%9.1%9.0%8.3%8.9%8.7%8.6%8.3% Housing Cash in Lieu as percentage of valuation 0.0%1.6%8.8%3.2%2.6%1.2%4.9%2.2%9.9%4.6%12.9%6.2% Other Impact Fees as percentage of vluation 0.6%0.2%1.7%0.6%0.2%0.1%0.6%0.3%0.8%0.4%0.9%0.4% Notes:Building Permit Fees do not include REMP, or subpermits (fire, plumbing, mechanical, electrical) C i t y F e e s - G e n e r a l F u n d C i t y F e e s - E n t e r p r i s e F u n d s T a x e s Lodge Development Scenarios 100,000 Scenario 1 Valuation of Work Scenario 6Scenario 5Scenario 4Scenario 3Scenario 2 10,000 15,000 20,000 30,000 80,000 40,0009,000 9,000 20,000 24,000 40,000 An existing lodge is doing a scrape and replace. It has 100 units, and the redevelopment will include 120 lodge units, 12 affordable housing units, 14 free-market units, and 6,000 sq ft commercial net leasable. An existing lodge does interior remodel to its 20 units and adds 5 new lodge units An existing lodge does an interior remodel to its 20 units and adds 5 new lodge units, 1 affordable housing unit, and 1 free-market residential unit. An existing lodge is doing a scrape and replace. It has 40 units, and the redevelopment will include 50 lodge units, 1 affordable housing unit, and 2 free-market residential units. An existing lodge is doing a scrape and replace. It has 40 units, and the redevelopment will include 50 lodge units, 2 affordable housing units, and 4 free-market residential units. An existing lodge is doing a scrape and replace. It has 100 units, and the redevelopment will include 120 lodge units, 10 affordable housing units, 8 free-market units, and 6,000 sq ft commercial net leasable. P4 7 II I . Scenario Summary Valuation of Work Building Permit Fees Due Building Permit Fees as a % of valuation Impact Fees School Lands Dedication Housing Cash In Lieu Parks Impact Fee TDM - Air Quality Impact Fee Impact Fees Due Total Fees Due Total fees as a % of valuation 18,238.61$ 3,820.95$ 10,799.25$ 452,024.08$ Vacation Rental Unit Development Scenarios Scenario 1 Scenario 2 Scenario 3 Scenario 4 An existing lodge complex adds an ADA accessible elevator and upgrades exterior materials An existing complex adds 200 square feet of common area An existing complex adds 500 square feet of common area An existing complex adds a new floor with new vacation rental units $170,000.00 $ 53,400.00 $ 140,000.00 -$ -$ -$ 101,000.50$ -$ -$ -$ 1,417,258.41$ 2,034,857.75$ 1,635.00$ 1,090.00$ 2,725.00$ 58,080.70$ 183.00$ 122.00$ 305.00$ 6,494.06$ 12%9%10%121% $ 1,685,252.00 7%11%8%27% 1,818.00$ 1,212.00$ 3,030.00$ 1,582,833.67$ 20,056.61$ 5,032.95$ 13,829.25$ P4 8 II I .