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HomeMy WebLinkAboutLift1A Study_Memo_1.16.18Lift 1A Study_Phase 2 January 16, 2018 Page 1 of 2 MEMORANDUM TO: Mayor Skadron and Aspen City Council FROM: Jennifer Phelan, Deputy Planning Director THROUGH: Jessica Garrow, Community Development Director RE: Lift 1A study MEETING DATE: January 16, 2018 The purpose of this work session is to have City Council review the proposed scope and costs associated with undertaking a second phase of the Lift 1A study and to verify that staff may move forward with the study and expenditure of funds. BACKGROUND & SUMMARY: Since the October work session staff has worked with the consultant (Chris Cushing, SE Group) and stakeholders representing Gorsuch Haus, Lift One Lodge, and Aspen Skiing Company to develop a scope based on the direction provided by the City Council at the work session. The proposed scope (Exhibit A) will provide additional analysis, building upon the initial feasibility study, of three scenarios identified by City Council at the 10/30 work session including: • 1) Scenario 1 (a lift extension south of Gilbert Street), • 2) Scenario 7 (a lift extension south of Dean Street), and • 3) Scenario 7A (Scenario 7 with the addition of a mid-station). Scope The three scenarios will be analyzed both for physical planning requirements (for example, ensuring a ski run meets minimum dimensional requirements for safety) as well as qualitative parameters stake holders have provided (for example, the ideal width of a ski run for skier experience). The qualitative comments have been provided as Exhibits B, C, and D. Due to concerns expressed by some stakeholders on the feasibility of a mid-station, the stakeholders are suggesting conducting a general vs. detailed study of the mid-station. All stakeholders agreed to this approach and are suggesting this change in the scope for Council to consider. No other scenarios are proposed to be evaluated. The detailed options will look at the best lift technology dependent on the proposed location and the specific design aspects needed to locate any infrastructure, will look at grading and retaining requirements in more detail, provide for more detailed pedestrian and skier circulation, identify skier operation needs Lift 1A Lift 1A Study_Phase 2 January 16, 2018 Page 2 of 2 and placement of those services, incorporate qualitative concerns and provide 3-d renderings. A more general review will not include 3-d renderings, the qualitative issues and provide for a less detailed physical planning analysis. As part of the study staff will be conducting outreach with various neighbors and analyze any land use implications with regard to the historic resources, Lift One Lodge entitlements, and the resultant development scenarios that may be necessary due to the results of the study. FINANCIAL IMPACT: The proposed cost of the study is $42,500.00 and is expected to be completed within eight weeks of signing of the contract. The stakeholders have committed to provide $10,000.00 each (or $30,000.00 total), with the city providing the balance. Similar to the last study, an open house and work session with the consultant will be part of the roll-out of the completed study. If Council approves the scope, staff will request $16,000.00 from City Council as part of the spring supplemental to cover the balance of the cost of the study and to provide funding for public outreach costs associated with project. TOPICS FOR DISCUSSION: Stakeholders are anxious to move forward, and staff is looking for approval from Council to move forward with the contract, recognizing that a supplemental will need to be requested in the spring. A representative for each stakeholder is anticipated to be at the work session to answer any questions about their qualitative considerations with regard to the proposed study. QUESTIONS FOR COUNCIL: 1. Does Council support the scope with the suggested general review of the mid-station option as proposed by the stakeholders? A more detailed review would be undertaken for Scenarios 1 and 7. 2. Does Council support staff pursuing a signed contact and expenditure of funds, recognizing that staff will be returning at a later date to formally request the allocation? CITY MANAGER COMMENTS: ATTACHMENTS: Exhibit A – Draft scope Exhibit B – SkiCo qualitative parameters Exhibit C – Gorsuch Haus qualitative parameters Exhibit D – Lift One Lodge, qualitative memo